Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_120324APB_FTO_525298
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-03-002-063-001/268
() 		3303002000NRG24120320242279023 12/03/2024 JAWAHAR 3303002WL092177 JAWAHAR 00032 UTIB0001794 1218 1218 Processed 13/04/2024 2891464516 Mr. JAWAHAR LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1218 1218
2 BEMETARA CH-03-002-050-001/10038
() 		3303002000NRG24120320242280387 12/03/2024 nilkanth 3303002WL092226 nilkanth 00045 BARB0BEMETA 894 894 Processed 12/04/2024 2891464955 NEELKANT BANJARE BANK OF BARODA(606985)
3 BEMETARA CH-03-002-050-001/10104
() 		3303002000NRG24120320242280388 12/03/2024 lakhan lal 3303002WL092226 lakhan lal 00045 BARB0BEMETA 1043 1043 Processed 12/04/2024 2891464951 LAKHAN SONWANI BANK OF BARODA(606985)
4 BEMETARA CH-03-002-050-001/10104
() 		3303002000NRG24120320242280389 12/03/2024 umabai 3303002WL092226 umabai 00045 BARB0BEMETA 1043 1043 Processed 12/04/2024 2891464952 UMA BAI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BEMETARA CH-03-002-050-001/10107-A
() 		3303002000NRG24120320242280631 12/03/2024 MAHESHU 3303002WL092232 MAHESHU 00045 BARB0BEMETA 1085 1085 Processed 12/04/2024 2891464277 MAHESHU DHRUW BANK OF BARODA(606985)
6 BEMETARA CH-03-002-050-001/10151
() 		3303002000NRG24120320242280634 12/03/2024 GHASIRAM 3303002WL092232 GHASIRAM 00045 BARB0BEMETA 1085 1085 Processed 12/04/2024 2891464953 Mr. GHANSIRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 BEMETARA CH-03-002-050-001/10151
() 		3303002000NRG24120320242280633 12/03/2024 SAKUN BAI 3303002WL092232 SAKUN BAI 00045 BARB0BEMETA 1085 1085 Processed 12/04/2024 2891464954 SHAKUN BAI JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BEMETARA CH-03-002-050-001/10173
() 		3303002000NRG24120320242280391 12/03/2024 HEMLATA 3303002WL092226 HEMLATA 00045 BARB0BEMETA 745 745 Processed 12/04/2024 2891464638 HEMLATA DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BEMETARA CH-03-002-050-001/10173
() 		3303002000NRG24120320242280392 12/03/2024 RAJKUMARI 3303002WL092226 RAJKUMARI 00045 BARB0BEMETA 745 745 Processed 12/04/2024 2891464637 MR RAJ KUMAR DIWAKAR STATE BANK OF INDIA(508548)
10 BEMETARA CH-03-002-050-001/10177
() 		3303002000NRG24120320242280635 12/03/2024 laxmani bai 3303002WL092232 laxmani bai 00045 BARB0BEMETA 1085 1085 Processed 12/04/2024 2891464187 LAXMANI JOSHI BANK OF BARODA(606985)
11 BEMETARA CH-03-002-050-001/10177
() 		3303002000NRG24120320242280636 12/03/2024 SONE LAL 3303002WL092232 SONE LAL 00045 BARB0BEMETA 1085 1085 Processed 12/04/2024 2891464186 Mr. SONE LAL JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 BEMETARA CH-03-002-050-001/10194
() 		3303002000NRG24120320242280394 12/03/2024 BABULAL 3303002WL092226 BABULAL 00045 BARB0BEMETA 1043 1043 Processed 12/04/2024 2891464185 Mr. babulal . SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 BEMETARA CH-03-002-050-001/10194
() 		3303002000NRG24120320242280393 12/03/2024 RATNA BAI 3303002WL092226 RATNA BAI 00045 BARB0BEMETA 745 745 Processed 12/04/2024 2891464764 RATNA BAI BANK OF BARODA(606985)
14 BEMETARA CH-03-002-050-001/10254
() 		3303002000NRG24120320242280400 12/03/2024 kirtibai 3303002WL092226 kirtibai 00045 BARB0BEMETA 1043 1043 Processed 12/04/2024 2891464291 KIRTI BAI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BEMETARA CH-03-002-050-001/10254
() 		3303002000NRG24120320242280401 12/03/2024 mohan 3303002WL092226 mohan 00045 BARB0BEMETA 745 745 Processed 12/04/2024 2891464434 Mr. MOHAN SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 BEMETARA CH-03-002-050-001/110402
() 		3303002000NRG24120320242280638 12/03/2024 SHAKUNTALA 3303002WL092232 SHAKUNTALA 00045 BARB0BEMETA 1085 1085 Processed 12/04/2024 2891464278 SHAKUNTALA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BEMETARA CH-03-002-050-001/371-A
() 		3303002000NRG24120320242280403 12/03/2024 MAN SHING 3303002WL092226 MAN SHING 00045 BARB0BEMETA 1043 1043 Processed 12/04/2024 2891464639 MANSINGH TANDON BANK OF BARODA(606985)
18 BEMETARA CH-03-002-050-001/378-A
() 		3303002000NRG24120320242280405 12/03/2024 BHOJRAM 3303002WL092226 BHOJRAM 00045 BARB0BEMETA 1043 1043 Processed 12/04/2024 2891464327 Mr. BHOJRAJ JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 BEMETARA CH-03-002-050-001/98
() 		3303002000NRG24120320242280411 12/03/2024 chameli 3303002WL092226 chameli 00045 BARB0BEMETA 1043 1043 Processed 12/04/2024 2891464760 CHAMELI BANJARE BANK OF BARODA(606985)
20 BEMETARA CH-03-002-050-001/98
() 		3303002000NRG24120320242280412 12/03/2024 KHILESH 3303002WL092226 KHILESH 00045 BARB0BEMETA 149 149 Processed 12/04/2024 2891464380 Mr. KHILESH KUMAR BANJARE CENTRAL BANK OF INDIA(607115)
21 BEMETARA CH-03-002-050-001/98
() 		3303002000NRG24120320242280410 12/03/2024 rahas bai 3303002WL092226 rahas bai 00045 BARB0BEMETA 1043 1043 Processed 12/04/2024 2891464328 RAHAS BANJARE BANK OF BARODA(606985)
22 BEMETARA CH-03-002-050-003/110
() 		3303002000NRG24120320242283293 12/03/2024 BHUNESHWAR PATLE 3303002WL092321 BHUNESHWAR PATLE 00045 BARB0BEMETA 692 692 Processed 12/04/2024 2891464706 Mr. BHUNESWAR . PATLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 BEMETARA CH-03-002-050-003/13
() 		3303002000NRG24120320242283296 12/03/2024 BISHRAM 3303002WL092321 BISHRAM 00045 BARB0BEMETA 692 692 Processed 12/04/2024 2891464636 VISHRANM VAISHNAV SO BANK OF BARODA(606985)
24 BEMETARA CH-03-002-050-003/23
() 		3303002000NRG24120320242283301 12/03/2024 KANHAIYA 3303002WL092321 KANHAIYA 00045 BARB0BEMETA 865 865 Processed 12/04/2024 2891464753 KANHEYA PAL BANK OF BARODA(606985)
25 BEMETARA CH-03-002-050-003/23
() 		3303002000NRG24120320242283302 12/03/2024 MONGRA 3303002WL092321 MONGRA 00045 BARB0BEMETA 1038 1038 Processed 12/04/2024 2891464754 MOGRA BAI BANK OF BARODA(606985)
26 BEMETARA CH-03-002-050-003/30
() 		3303002000NRG24120320242283307 12/03/2024 MOTIM 3303002WL092321 MOTIM 00045 BARB0BEMETA 1038 1038 Processed 12/04/2024 2891464749 MOTIM BAI PAL BANK OF BARODA(606985)
27 BEMETARA CH-03-002-050-003/31
() 		3303002000NRG24120320242283308 12/03/2024 RANI 3303002WL092321 RANI 00045 BARB0BEMETA 1038 1038 Processed 12/04/2024 2891464641 RANI BAI PAL BANK OF BARODA(606985)
28 BEMETARA CH-03-002-050-003/43
() 		3303002000NRG24120320242283312 12/03/2024 BALDEW PAL 3303002WL092321 BALDEW PAL 00045 BARB0BEMETA 692 692 Processed 12/04/2024 2891464766 Mr. BALDEV PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 BEMETARA CH-03-002-050-003/491
() 		3303002000NRG24120320242283314 12/03/2024 PRADIP KUMAR 3303002WL092321 PRADIP KUMAR 00045 BARB0BEMETA 1038 1038 Processed 12/04/2024 2891464377 PRADEEP KUMAR BANDHE BANK OF BARODA(606985)
30 BEMETARA CH-03-002-050-003/50
() 		3303002000NRG24120320242283315 12/03/2024 MAHETTARU DAS KANTHLE 3303002WL092321 MAHETTARU DAS KANTHLE 00045 BARB0BEMETA 1038 1038 Processed 12/04/2024 2891464897 MAHETTARU DAS KATHLE BANK OF BARODA(606985)
31 BEMETARA CH-03-002-050-003/59
() 		3303002000NRG24120320242283319 12/03/2024 GAJRA 3303002WL092321 GAJRA 00045 BARB0BEMETA 1038 1038 Processed 12/04/2024 2891464289 GAJRA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 BEMETARA CH-03-002-050-003/59
() 		3303002000NRG24120320242283320 12/03/2024 HREJ KUMAR PAL 3303002WL092321 HREJ KUMAR PAL 00045 BARB0BEMETA 1038 1038 Processed 12/04/2024 2891464705 HAREJ KUMAR PAL BANK OF BARODA(606985)
33 BEMETARA CH-03-002-061-001/10053
() 		3303002000NRG24120320242278285 12/03/2024 Ratna Bai ratre 3303002WL092158 Ratna Bai ratre 00045 BARB0BEMETA 732 732 Processed 12/04/2024 2891464965 RATNA BAI RATRE BANK OF BARODA(606985)
34 BEMETARA CH-03-002-061-001/10054
() 		3303002000NRG24120320242278286 12/03/2024 NIRMALA BAI 3303002WL092158 NIRMALA BAI 00045 BARB0BEMETA 915 915 Processed 12/04/2024 2891464773 NIRMALA BAI SIVARE INDIA POST PAYMENTS BANK LIMITED(508528)
35 BEMETARA CH-03-002-061-001/10121
() 		3303002000NRG24120320242278288 12/03/2024 KUNTI BAI 3303002WL092158 KUNTI BAI 00045 BARB0BEMETA 915 915 Rejected 12/04/2024 2891464898 Aadhaar Number not Mapped to Account Number
36 BEMETARA CH-03-002-063-001/10
() 		3303002000NRG24120320242278996 12/03/2024 sitabai 3303002WL092177 sitabai 00045 BARB0BEMETA 812 812 Processed 12/04/2024 2891464551 SITA BAI VERMA BANK OF BARODA(606985)
37 BEMETARA CH-03-002-063-001/107
() 		3303002000NRG24120320242279000 12/03/2024 PRATIMA 3303002WL092177 PRATIMA 00045 BARB0BEMETA 1218 1218 Processed 13/04/2024 2891464430 PRATIMA NISHAD INDIAN OVERSEAS BANK(508541)
38 BEMETARA CH-03-002-063-001/107
() 		3303002000NRG24120320242278999 12/03/2024 RAMKUMAR 3303002WL092177 RAMKUMAR 00045 BARB0BEMETA 1218 1218 Processed 12/04/2024 2891464600 Mr. RAMKUMAR NISHAD SO SHOBHA RAM NISHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 BEMETARA CH-03-002-063-001/15
() 		3303002000NRG24120320242279005 12/03/2024 CHITREKHA BAI NISHAD 3303002WL092177 CHITREKHA BAI NISHAD 00045 BARB0BEMETA 1218 1218 Processed 12/04/2024 2891464601 CHITREKHA BAI NISHAD BANK OF BARODA(606985)
40 BEMETARA CH-03-002-063-001/242-A
() 		3303002000NRG24120320242279016 12/03/2024 YOVRAJ VERMA 3303002WL092177 YOVRAJ VERMA 00045 BARB0BEMETA 1015 1015 Processed 12/04/2024 2891464399 YUVRAJ VERMA BANK OF BARODA(606985)
41 BEMETARA CH-03-002-063-001/268
() 		3303002000NRG24120320242279024 12/03/2024 DURGA BAI 3303002WL092177 DURGA BAI 00045 BARB0BEMETA 1218 1218 Processed 12/04/2024 2891464213 DURGA BAI NISHAD BANK OF BARODA(606985)
42 BEMETARA CH-03-002-063-001/313
() 		3303002000NRG24120320242279034 12/03/2024 GYANIK 3303002WL092177 GYANIK 00045 BARB0BEMETA 203 203 Processed 12/04/2024 2891464603 GYANEK VERMA BANK OF BARODA(606985)
43 BEMETARA CH-03-002-063-001/426
() 		3303002000NRG24120320242279043 12/03/2024 DURGA NISHAD 3303002WL092177 DURGA NISHAD 00045 BARB0BEMETA 1218 1218 Processed 12/04/2024 2891464429 DURGA BAI NISHAD BANK OF BARODA(606985)
44 BEMETARA CH-03-002-063-001/437
() 		3303002000NRG24120320242279045 12/03/2024 SETU 3303002WL092177 SETU 00045 BARB0BEMETA 1218 1218 Processed 12/04/2024 2891464212 Mr. SETU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 BEMETARA CH-03-002-063-001/486-A
() 		3303002000NRG24120320242279051 12/03/2024 Daneshwari verma 3303002WL092177 Daneshwari verma 00045 BARB0BEMETA 1218 1218 Processed 12/04/2024 2891464977 DANESHWARI VERMA D O BANK OF BARODA(606985)
46 BEMETARA CH-03-002-063-001/65-A
() 		3303002000NRG24120320242279057 12/03/2024 SITAL VERMA 3303002WL092177 SITAL VERMA 00045 BARB0BEMETA 1218 1218 Processed 12/04/2024 2891464431 SHEETAL VERMA IDBI BANK(607095)
47 BEMETARA CH-03-002-063-001/7
() 		3303002000NRG24120320242279062 12/03/2024 ISHWAR 3303002WL092177 ISHWAR 00045 BARB0BEMETA 1218 1218 Processed 12/04/2024 2891464746 ISHWAR VERMA BANK OF BARODA(606985)
48 BEMETARA CH-03-002-063-001/88
() 		3303002000NRG24120320242279074 12/03/2024 SHARDA BAI 3303002WL092177 SHARDA BAI 00045 BARB0BEMETA 1421 1421 Processed 12/04/2024 2891464602 SHARDA BAI GOSWAMY BANK OF BARODA(606985)
49 BEMETARA CH-03-002-063-001/95
() 		3303002000NRG24120320242270413 12/03/2024 DHANESHWARI 3303002WL091949 DHANESHWARI 00045 BARB0BEMETA 1386 1386 Processed 12/04/2024 2891464599 DHANESHWARI VERMA BANK OF BARODA(606985)
50 BEMETARA CH-03-002-063-002/143
() 		3303002000NRG24120320242273532 12/03/2024 INDRA KUMAR 3303002WL092024 INDRA KUMAR 00045 BARB0BEMETA 1068 1068 Processed 12/04/2024 2891464382 MR INDRAKUMAR SAHU STATE BANK OF INDIA(508548)
51 BEMETARA CH-03-002-063-002/23
() 		3303002000NRG24120320242273560 12/03/2024 SUKHBATI 3303002WL092024 SUKHBATI 00045 BARB0BEMETA 1068 1068 Processed 12/04/2024 2891464230 SUKHBATI SAHU BANK OF BARODA(606985)
52 BEMETARA CH-03-002-063-002/44
() 		3303002000NRG24120320242273575 12/03/2024 GHANSHIRAM 3303002WL092024 GHANSHIRAM 00045 BARB0BEMETA 1068 1068 Processed 12/04/2024 2891464808 GHASIRAM SAHOO SO PU BANK OF BARODA(606985)
53 BEMETARA CH-03-002-063-002/6
() 		3303002000NRG24120320242273587 12/03/2024 HEMPRASAD SAHU 3303002WL092024 HEMPRASAD SAHU 00045 BARB0BEMETA 1068 1068 Processed 12/04/2024 2891464326 HEM PRASAD SAHU SO A BANK OF BARODA(606985)
54 BEMETARA CH-03-002-063-002/60-A
() 		3303002000NRG24120320242273589 12/03/2024 ANITA SAHU 3303002WL092024 ANITA SAHU 00045 BARB0BEMETA 1068 1068 Processed 12/04/2024 2891464809 ANITA SAHU BANK OF BARODA(606985)
55 BEMETARA CH-03-002-081-001/233
() 		3303002000NRG24120320242277803 12/03/2024 KAVITA 3303002WL092139 KAVITA 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464633 KAVITA JANGDE BANK OF BARODA(606985)
56 BEMETARA CH-03-002-081-001/398
() 		3303002000NRG24120320242277818 12/03/2024 GAYARAM SAHU 3303002WL092139 GAYARAM SAHU 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464971 GAYA RAM SAHU BANK OF BARODA(606985)
57 BEMETARA CH-03-002-081-001/398
() 		3303002000NRG24120320242277819 12/03/2024 TAKHATRAM SAHU 3303002WL092139 TAKHATRAM SAHU 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464969 TAKHAT SUMERI SAHU BANK OF BARODA(606985)
58 BEMETARA CH-03-002-081-001/402
() 		3303002000NRG24120320242277823 12/03/2024 MOTIM BAI 3303002WL092139 MOTIM BAI 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464970 MOTIM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
59 BEMETARA CH-03-002-081-001/404
() 		3303002000NRG24120320242277824 12/03/2024 GOVIND KOSHLE 3303002WL092139 GOVIND KOSHLE 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464339 GOVIND PRASAD KOSHELY INDIA POST PAYMENTS BANK LIMITED(508528)
60 BEMETARA CH-03-002-081-001/406
() 		3303002000NRG24120320242277827 12/03/2024 RAMKRISHNA 3303002WL092139 RAMKRISHNA 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464341 RAMKRISHN KOSHLE BANK OF BARODA(606985)
61 BEMETARA CH-03-002-081-001/407
() 		3303002000NRG24120320242277828 12/03/2024 BHAURAM SAHU 3303002WL092139 BHAURAM SAHU 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464929 BHAOURAM SAHU BANK OF BARODA(606985)
62 BEMETARA CH-03-002-081-001/407
() 		3303002000NRG24120320242277829 12/03/2024 GAYTRI BAI 3303002WL092139 GAYTRI BAI 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464928 GAYATRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
63 BEMETARA CH-03-002-081-001/410
() 		3303002000NRG24120320242277830 12/03/2024 NAREDRA KUMAR 3303002WL092139 NAREDRA KUMAR 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464379 NARENDRA KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
64 BEMETARA CH-03-002-081-001/412
() 		3303002000NRG24120320242277831 12/03/2024 LOVKUSH 3303002WL092139 LOVKUSH 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464866 LAVKUSH KOSHLE BANK OF BARODA(606985)
65 BEMETARA CH-03-002-081-001/412
() 		3303002000NRG24120320242277832 12/03/2024 priti koshale 3303002WL092139 priti koshale 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464862 PRITI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
66 BEMETARA CH-03-002-081-001/425
() 		3303002000NRG24120320242277835 12/03/2024 BISHNI 3303002WL092139 BISHNI 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2891464904 BISANI BAI VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BEMETARA CH-03-002-081-001/430
() 		3303002000NRG24120320242277837 12/03/2024 PARMESHWAR 3303002WL092139 PARMESHWAR 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2891464913 PARMESHVAR BAISHAKHU BANK OF BARODA(606985)
68 BEMETARA CH-03-002-081-001/437
() 		3303002000NRG24120320242277842 12/03/2024 JYOTI 3303002WL092139 JYOTI 00045 BARB0BEMETA 906 906 Processed 13/04/2024 2891464227 Miss. JYOTI BANJARE CHHATTISGARH GRAMIN BANK(607214)
69 BEMETARA CH-03-002-081-001/441
() 		3303002000NRG24120320242277844 12/03/2024 RAJESHWARI 3303002WL092139 RAJESHWARI 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2891464981 RAJESHWARI GARG BANK OF BARODA(606985)
70 BEMETARA CH-03-002-081-001/470
() 		3303002000NRG24120320242277846 12/03/2024 TANUJA 3303002WL092139 TANUJA 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464805 TANUJA BANJARE BANK OF BARODA(606985)
71 BEMETARA CH-03-002-081-001/473
() 		3303002000NRG24120320242277848 12/03/2024 ANITA 3303002WL092139 ANITA 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464911 ANITA VISHVAKARMA DO BANK OF BARODA(606985)
72 BEMETARA CH-03-002-081-001/485
() 		3303002000NRG24120320242277851 12/03/2024 SUREKHA 3303002WL092139 SUREKHA 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464340 SUREKHA KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
73 BEMETARA CH-03-002-081-001/486
() 		3303002000NRG24120320242277852 12/03/2024 BHUPESH 3303002WL092139 BHUPESH 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464907 BHUPESH KOSHLEY BANK OF BARODA(606985)
74 BEMETARA CH-03-002-081-001/487
() 		3303002000NRG24120320242277853 12/03/2024 SIDHARTH 3303002WL092139 SIDHARTH 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464858 SIDDARTH KOSHLEY BANK OF BARODA(606985)
75 BEMETARA CH-03-002-081-001/492
() 		3303002000NRG24120320242277854 12/03/2024 ITWARI 3303002WL092139 ITWARI 00045 BARB0BEMETA 151 151 Processed 12/04/2024 2891464867 ITWARI JOSHI BANK OF BARODA(606985)
76 BEMETARA CH-03-002-081-001/494
() 		3303002000NRG24120320242277855 12/03/2024 KARISHMA 3303002WL092139 KARISHMA 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464228 KARISHMA BANJARE BANK OF BARODA(606985)
77 BEMETARA CH-03-002-081-001/495
() 		3303002000NRG24120320242277856 12/03/2024 RUPENDRA 3303002WL092139 RUPENDRA 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464908 RUPENDRA KOSLE BANK OF BARODA(606985)
78 BEMETARA CH-03-002-081-001/496
() 		3303002000NRG24120320242277857 12/03/2024 TUKENDRA 3303002WL092139 TUKENDRA 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464859 TUKENDRA KUMAR KOSLE BANK OF BARODA(606985)
79 BEMETARA CH-03-002-081-001/497
() 		3303002000NRG24120320242277858 12/03/2024 NILKANTH 3303002WL092139 NILKANTH 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464868 NEELKANTH SATNAMI BANK OF BARODA(606985)
80 BEMETARA CH-03-002-081-001/502
() 		3303002000NRG24120320242277861 12/03/2024 RAJA 3303002WL092139 RAJA 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464860 RAJA JOSHI BANK OF BARODA(606985)
81 BEMETARA CH-03-002-081-001/503
() 		3303002000NRG24120320242277863 12/03/2024 KHEDIYA BAI 3303002WL092139 KHEDIYA BAI 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464915 KHEDIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
82 BEMETARA CH-03-002-082-002/183
() 		3303002000NRG24120320242277871 12/03/2024 baishakhu 3303002WL092139 baishakhu 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464546 Mr. BAISAKHU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 BEMETARA CH-03-002-082-002/183
() 		3303002000NRG24120320242277872 12/03/2024 lata bai 3303002WL092139 lata bai 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464548 LATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
84 BEMETARA CH-03-002-082-002/192
() 		3303002000NRG24120320242277874 12/03/2024 TAMESHWAR 3303002WL092139 TAMESHWAR 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464914 TAPESHWAR SAHU BANK OF BARODA(606985)
85 BEMETARA CH-03-002-082-002/196
() 		3303002000NRG24120320242277876 12/03/2024 Laxminarayan 3303002WL092139 Laxminarayan 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464864 LAXMI NARAYAN KOSHEL BANK OF BARODA(606985)
86 BEMETARA CH-03-002-082-002/196
() 		3303002000NRG24120320242277877 12/03/2024 PRITI BAI 3303002WL092139 PRITI BAI 00045 BARB0BEMETA 755 755 Processed 12/04/2024 2891464906 PRTIMABAI LAKSHMINAR BANK OF BARODA(606985)
87 BEMETARA CH-03-002-082-002/199
() 		3303002000NRG24120320242277879 12/03/2024 Taran bai 3303002WL092139 Taran bai 00045 BARB0BEMETA 755 755 Processed 12/04/2024 2891464756 TARAN BAI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
88 BEMETARA CH-03-002-082-002/201
() 		3303002000NRG24120320242277881 12/03/2024 Pushpa bai 3303002WL092139 Pushpa bai 00045 BARB0BEMETA 604 604 Processed 12/04/2024 2891464875 PUSHPA BAI DHURAU BANK OF BARODA(606985)
89 BEMETARA CH-03-002-082-002/201
() 		3303002000NRG24120320242277880 12/03/2024 SUKHDEW 3303002WL092139 SUKHDEW 00045 BARB0BEMETA 755 755 Processed 12/04/2024 2891464874 SUKDEV DHURAU BANK OF BARODA(606985)
90 BEMETARA CH-03-002-082-002/202
() 		3303002000NRG24120320242277883 12/03/2024 UTTARA BAI 3303002WL092139 UTTARA BAI 00045 BARB0BEMETA 755 755 Processed 12/04/2024 2891464863 UTTARA BAI SAHU BANK OF BARODA(606985)
91 BEMETARA CH-03-002-082-002/205
() 		3303002000NRG24120320242277886 12/03/2024 Kheduram 3303002WL092139 Kheduram 00045 BARB0BEMETA 755 755 Processed 12/04/2024 2891464895 KHEDURAM DHURAU BANK OF BARODA(606985)
92 BEMETARA CH-03-002-082-002/205
() 		3303002000NRG24120320242277887 12/03/2024 Manabai 3303002WL092139 Manabai 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464896 BHANA SAHU DHURAU BANK OF BARODA(606985)
93 BEMETARA CH-03-002-082-002/208
() 		3303002000NRG24120320242277890 12/03/2024 MUKESH KOSHLE 3303002WL092139 MUKESH KOSHLE 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464338 MUKESH MAYARAM SATNA BANK OF BARODA(606985)
94 BEMETARA CH-03-002-082-002/209
() 		3303002000NRG24120320242277892 12/03/2024 DANKESHVAR 3303002WL092139 DANKESHVAR 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464873 Mr. DANKESHWAR PRASAD S/O LOKNATH DEWAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 BEMETARA CH-03-002-082-002/209
() 		3303002000NRG24120320242277891 12/03/2024 MANKUWAR 3303002WL092139 MANKUWAR 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464757 MANKUNVAR DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 BEMETARA CH-03-002-082-002/210
() 		3303002000NRG24120320242277893 12/03/2024 intubai 3303002WL092139 intubai 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464894 ITU BAI DEVANGAN BANK OF BARODA(606985)
97 BEMETARA CH-03-002-082-002/210
() 		3303002000NRG24120320242277894 12/03/2024 RAMESHWAR 3303002WL092139 RAMESHWAR 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464912 RAMESHWAR DEVANGAN BANK OF BARODA(606985)
98 BEMETARA CH-03-002-082-002/218
() 		3303002000NRG24120320242277896 12/03/2024 BANGLA DAS 3303002WL092139 BANGLA DAS 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464865 BANGLA DAS KOSLE BANK OF BARODA(606985)
99 BEMETARA CH-03-002-082-002/251
() 		3303002000NRG24120320242277898 12/03/2024 bhupendra 3303002WL092139 bhupendra 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464544 BHUPENDRA KOSHELY BANK OF BARODA(606985)
100 BEMETARA CH-03-002-082-002/251
() 		3303002000NRG24120320242277897 12/03/2024 sandip 3303002WL092139 sandip 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464543 SANDIP KOSHELY BANK OF BARODA(606985)
101 BEMETARA CH-03-002-082-002/286
() 		3303002000NRG24120320242277899 12/03/2024 sukhbati 3303002WL092139 sukhbati 00045 BARB0BEMETA 1057 1057 Processed 12/04/2024 2891464759 SUKHBATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
102 BEMETARA CH-03-002-082-002/304
() 		3303002000NRG24120320242277900 12/03/2024 premram 3303002WL092139 premram 00045 BARB0BEMETA 151 151 Processed 12/04/2024 2891464547 Mr. PREM RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
103 BEMETARA CH-03-002-082-002/304
() 		3303002000NRG24120320242277901 12/03/2024 sunita bai 3303002WL092139 sunita bai 00045 BARB0BEMETA 151 151 Processed 12/04/2024 2891464545 SUNITA SAHU BANK OF BARODA(606985)
104 BEMETARA CH-03-002-082-002/306
() 		3303002000NRG24120320242277903 12/03/2024 kanti bai 3303002WL092139 kanti bai 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2891464541 KANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
105 BEMETARA CH-03-002-082-002/315
() 		3303002000NRG24120320242277908 12/03/2024 AGAMDAS 3303002WL092139 AGAMDAS 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2891464905 AGAMDAS RAMJI KOSALE BANK OF BARODA(606985)
106 BEMETARA CH-03-002-082-002/315
() 		3303002000NRG24120320242277907 12/03/2024 Deepa bai 3303002WL092139 Deepa bai 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2891464861 DEEPA BAI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
107 BEMETARA CH-03-002-082-002/335
() 		3303002000NRG24120320242277911 12/03/2024 bhagwat 3303002WL092139 bhagwat 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2891464940 BHAGWT BABOORAM SAHO BANK OF BARODA(606985)
108 BEMETARA CH-03-002-082-002/335
() 		3303002000NRG24120320242277912 12/03/2024 GAURI BAI 3303002WL092139 GAURI BAI 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2891464234 GAORIBAI BHAGWAT SAH BANK OF BARODA(606985)
109 BEMETARA CH-03-002-082-002/83
() 		3303002000NRG24120320242277913 12/03/2024 lata 3303002WL092139 lata 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2891464903 LATA BAI SAHU BANK OF BARODA(606985)
110 BEMETARA CH-03-002-082-002/84
() 		3303002000NRG24120320242277914 12/03/2024 SUSHILA 3303002WL092139 SUSHILA 00045 BARB0BEMETA 151 151 Processed 12/04/2024 2891464942 SUSHILA BAI SAHU BANK OF BARODA(606985)
111 BEMETARA CH-03-002-082-002/85
() 		3303002000NRG24120320242277917 12/03/2024 KAVITA KOSHLEY 3303002WL092139 KAVITA KOSHLEY 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2891464872 KAVITA KOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
112 BEMETARA CH-03-002-082-002/99
() 		3303002000NRG24120320242277918 12/03/2024 mantram 3303002WL092139 mantram 00045 BARB0BEMETA 906 906 Processed 13/04/2024 2891464542 Mr. MANT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
113 BEMETARA CH-03-002-084-001/10032-A
() 		3303002000NRG24120320242282849 12/03/2024 FAGHU RAM 3303002WL092303 FAGHU RAM 00045 BARB0BEMETA 147 147 Processed 12/04/2024 2891464902 Mr. FAGURAM S/O CHAITARAM MANDALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 BEMETARA CH-03-002-084-001/10034-A
() 		3303002000NRG24120320242282851 12/03/2024 SULTANA 3303002WL092303 SULTANA 00045 BARB0BEMETA 588 588 Processed 12/04/2024 2891464900 SULTANA WO KUNWAR SI BANK OF BARODA(606985)
115 BEMETARA CH-03-002-084-001/10037-A
() 		3303002000NRG24120320242282852 12/03/2024 NARENDRA KUMAR 3303002WL092303 NARENDRA KUMAR 00045 BARB0BEMETA 882 882 Processed 12/04/2024 2891464899 NARENDRA KOSHALE BANK OF BARODA(606985)
116 BEMETARA CH-03-002-084-001/10076-A
() 		3303002000NRG24120320242282871 12/03/2024 uderam sahu 3303002WL092303 uderam sahu 00045 BARB0BEMETA 882 882 Processed 13/04/2024 2891464584 UDE SO MANHARAM UNION BANK OF INDIA(508500)
117 BEMETARA CH-03-002-084-001/10099-A
() 		3303002000NRG24120320242282882 12/03/2024 SANTOSH YADAV 3303002WL092303 SANTOSH YADAV 00045 BARB0BEMETA 147 147 Processed 12/04/2024 2891464433 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
118 BEMETARA CH-03-002-084-001/10107-A
() 		3303002000NRG24120320242282892 12/03/2024 Pradip sahu 3303002WL092303 Pradip sahu 00045 BARB0BEMETA 882 882 Processed 12/04/2024 2891464435 PRADIP SAHU BANK OF BARODA(606985)
119 BEMETARA CH-03-002-084-001/10212-A
() 		3303002000NRG24120320242282898 12/03/2024 KHEMSINGH 3303002WL092303 KHEMSINGH 00045 BARB0BEMETA 441 441 Processed 12/04/2024 2891464930 HEM SINGH NISHAD BANK OF BARODA(606985)
120 BEMETARA CH-03-002-084-001/10213-A
() 		3303002000NRG24120320242282900 12/03/2024 NIRASHA BAI 3303002WL092303 NIRASHA BAI 00045 BARB0BEMETA 588 588 Processed 12/04/2024 2891464797 NIRASHA PAL BANK OF BARODA(606985)
121 BEMETARA CH-03-002-084-001/10217-A
() 		3303002000NRG24120320242282904 12/03/2024 SAVANA BAI 3303002WL092303 SAVANA BAI 00045 BARB0BEMETA 882 882 Processed 12/04/2024 2891464696 SAVANA BAI SAHU BANK OF BARODA(606985)
122 BEMETARA CH-03-002-084-001/248
() 		3303002000NRG24120320242282923 12/03/2024 GOPAL 3303002WL092303 GOPAL 00045 BARB0BEMETA 882 882 Processed 12/04/2024 2891464585 GOPAL SAHU BANK OF BARODA(606985)
123 BEMETARA CH-03-002-084-001/274-B
() 		3303002000NRG24120320242282937 12/03/2024 DHARAMCHAND 3303002WL092303 DHARAMCHAND 00045 BARB0BEMETA 882 882 Processed 12/04/2024 2891464657 DHRAM KUMAR S O ANIT BANK OF BARODA(606985)
124 BEMETARA CH-03-002-084-001/274-B
() 		3303002000NRG24120320242282936 12/03/2024 NAVIN 3303002WL092303 NAVIN 00045 BARB0BEMETA 882 882 Processed 12/04/2024 2891464432 NAVINKUMARBAGHEL NOH BANK OF BARODA(606985)
125 BEMETARA CH-03-002-084-001/301-D
() 		3303002000NRG24120320242282944 12/03/2024 MAHRIN BAI 3303002WL092303 MAHRIN BAI 00045 BARB0BEMETA 735 735 Processed 12/04/2024 2891464901 MAHRIN KODU GADRIYA BANK OF BARODA(606985)
126 BEMETARA CH-03-002-084-001/342
() 		3303002000NRG24120320242282953 12/03/2024 MOHANI 3303002WL092303 MOHANI 00045 BARB0BEMETA 882 882 Processed 12/04/2024 2891464526 MOHIN BAI PAL BANK OF BARODA(606985)
127 BEMETARA CH-03-002-084-001/376
() 		3303002000NRG24120320242282967 12/03/2024 KUNTI BAI 3303002WL092303 KUNTI BAI 00045 BARB0BEMETA 882 882 Processed 12/04/2024 2891464695 KUNTI SAHU BANK OF BARODA(606985)
128 BEMETARA CH-03-002-084-001/387
() 		3303002000NRG24120320242282980 12/03/2024 RINA 3303002WL092303 RINA 00045 BARB0BEMETA 735 735 Processed 12/04/2024 2891464658 REENA KOSHLE BANK OF BARODA(606985)
129 BEMETARA CH-03-002-084-001/397
() 		3303002000NRG24120320242282984 12/03/2024 VINOD PAL 3303002WL092303 VINOD PAL 00045 BARB0BEMETA 882 882 Processed 12/04/2024 2891464796 VINOD PAL BANK OF BARODA(606985)
SubTotal 118893 118893
130 BEMETARA CH-03-002-042-001/154
() 		3303002000NRG24120320242274033 12/03/2024 MALTI BAI 3303002WL092043 MALTI BAI 00045 BARB0DBBEME 148 148 Processed 12/04/2024 2891464508 MALTI BAI YADV BANK OF BARODA(606985)
131 BEMETARA CH-03-002-051-003/208
() 		3303002000NRG24120320242283463 12/03/2024 THANA RAM 3303002WL092327 THANA RAM 00045 BARB0DBBEME 972 972 Processed 12/04/2024 2891464515 THANSINGH SAHU BANK OF BARODA(606985)
132 BEMETARA CH-03-002-051-003/212
() 		3303002000NRG24120320242283469 12/03/2024 ANUJ RAM 3303002WL092327 ANUJ RAM 00045 BARB0DBBEME 972 972 Processed 12/04/2024 2891464948 ANUJRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
133 BEMETARA CH-03-002-051-003/242
() 		3303002000NRG24120320242283484 12/03/2024 THANESHWARI 3303002WL092327 THANESHWARI 00045 BARB0DBBEME 972 972 Processed 12/04/2024 2891464655 THANESHWARI D O CHOV BANK OF BARODA(606985)
134 BEMETARA CH-03-002-061-001/10038
() 		3303002000NRG24120320242278283 12/03/2024 GOVIND 3303002WL092158 GOVIND 00045 BARB0DBBEME 915 915 Processed 12/04/2024 2891464767 Mr. GOVIAND RAM SAHU DAYARAM SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
135 BEMETARA CH-03-002-061-001/10195
() 		3303002000NRG24120320242278291 12/03/2024 REKHA BAI SAHU 3303002WL092158 REKHA BAI SAHU 00045 BARB0DBBEME 915 915 Processed 12/04/2024 2891464513 REKHABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
136 BEMETARA CH-03-002-063-001/11
() 		3303002000NRG24120320242279001 12/03/2024 KARAN NISHAD 3303002WL092177 KARAN NISHAD 00045 BARB0DBBEME 1218 1218 Processed 12/04/2024 2891464590 KARANSINGH NISHAD BANK OF BARODA(606985)
137 BEMETARA CH-03-002-063-001/15
() 		3303002000NRG24120320242279004 12/03/2024 SHRI RAM NISHAD 3303002WL092177 SHRI RAM NISHAD 00045 BARB0DBBEME 1218 1218 Processed 12/04/2024 2891464945 SHRIRAM S O BHAIYA R BANK OF BARODA(606985)
138 BEMETARA CH-03-002-063-001/298
() 		3303002000NRG24120320242279028 12/03/2024 LEKHRAM 3303002WL092177 LEKHRAM 00045 BARB0DBBEME 1218 1218 Processed 12/04/2024 2891464604 LEKHURAM NISHAD BANK OF BARODA(606985)
139 BEMETARA CH-03-002-063-001/44
() 		3303002000NRG24120320242279047 12/03/2024 SHAILENDRI BAI NISHAD 3303002WL092177 SHAILENDRI BAI NISHAD 00045 BARB0DBBEME 609 609 Processed 12/04/2024 2891464322 SHAILENDRI BAI NISHA BANK OF BARODA(606985)
140 BEMETARA CH-03-002-063-002/147
() 		3303002000NRG24120320242273537 12/03/2024 FULESHVARI 3303002WL092024 FULESHVARI 00045 BARB0DBBEME 1068 1068 Processed 12/04/2024 2891464856 FULESHWARI SAHU W O BANK OF BARODA(606985)
141 BEMETARA CH-03-002-063-002/147
() 		3303002000NRG24120320242273536 12/03/2024 UNESH 3303002WL092024 UNESH 00045 BARB0DBBEME 1068 1068 Processed 12/04/2024 2891464512 UNESH SAHU S O SHOMN BANK OF BARODA(606985)
142 BEMETARA CH-03-002-063-002/155
() 		3303002000NRG24120320242273540 12/03/2024 LATA BAI VERMA 3303002WL092024 LATA BAI VERMA 00045 BARB0DBBEME 890 890 Processed 12/04/2024 2891464233 Mrs. LATA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
143 BEMETARA CH-03-002-063-002/67
() 		3303002000NRG24120320242273591 12/03/2024 VIJAY 3303002WL092024 VIJAY 00045 BARB0DBBEME 1068 1068 Processed 12/04/2024 2891464855 Mr. TIALAK SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
144 BEMETARA CH-03-002-063-002/87
() 		3303002000NRG24120320242273600 12/03/2024 BHUNESHVAR 3303002WL092024 BHUNESHVAR 00045 BARB0DBBEME 1068 1068 Processed 12/04/2024 2891464225 BHUNESHVAR SAHU S O BANK OF BARODA(606985)
145 BEMETARA CH-03-002-081-001/401
() 		3303002000NRG24120320242277821 12/03/2024 SUMRIT BAI 3303002WL092139 SUMRIT BAI 00045 BARB0DBBEME 1057 1057 Processed 12/04/2024 2891464910 SUMRIT BAI KOSHLEY INDIA POST PAYMENTS BANK LIMITED(508528)
146 BEMETARA CH-03-002-081-001/503
() 		3303002000NRG24120320242277862 12/03/2024 SHATRUHAN 3303002WL092139 SHATRUHAN 00045 BARB0DBBEME 1057 1057 Processed 12/04/2024 2891464511 SHATRUHAN SAHU S O R BANK OF BARODA(606985)
147 BEMETARA CH-03-002-082-002/314
() 		3303002000NRG24120320242277905 12/03/2024 SHRI RAM KOSHLE 3303002WL092139 SHRI RAM KOSHLE 00045 BARB0DBBEME 1057 1057 Processed 12/04/2024 2891464941 SHRIRAM JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
148 BEMETARA CH-03-002-082-002/331
() 		3303002000NRG24120320242277910 12/03/2024 SHAHETRU 3303002WL092139 SHAHETRU 00045 BARB0DBBEME 302 302 Processed 12/04/2024 2891464510 SEHTRU SATNAMI S O T BANK OF BARODA(606985)
149 BEMETARA CH-03-002-084-001/10012
() 		3303002000NRG24120320242282842 12/03/2024 SAMPAT DAS 3303002WL092303 SAMPAT DAS 00045 BARB0DBBEME 882 882 Processed 12/04/2024 2891464507 SAMPAT DAS MANIKPURI BANK OF BARODA(606985)
150 BEMETARA CH-03-002-084-001/10048-A
() 		3303002000NRG24120320242282858 12/03/2024 SITA BAI 3303002WL092303 SITA BAI 00045 BARB0DBBEME 735 735 Processed 12/04/2024 2891464763 SITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
151 BEMETARA CH-03-002-084-001/247
() 		3303002000NRG24120320242282922 12/03/2024 SHAYAMCHARAN 3303002WL092303 SHAYAMCHARAN 00045 BARB0DBBEME 735 735 Processed 12/04/2024 2891464509 SHYAMCHARAN SAHOO S BANK OF BARODA(606985)
152 BEMETARA CH-03-002-084-001/397
() 		3303002000NRG24120320242282985 12/03/2024 MUNNI BAI 3303002WL092303 MUNNI BAI 00045 BARB0DBBEME 882 882 Processed 13/04/2024 2891464514 Miss. MUNEE PAL BANK OF MAHARASHTRA(607387)
SubTotal 21026 21026
153 BEMETARA CH-03-002-050-001/371-A
() 		3303002000NRG24120320242280404 12/03/2024 RAKESH TANDAN 3303002WL092226 RAKESH TANDAN 00048 BKID0009325 1043 1043 Processed 12/04/2024 2891464517 RAKESH KUMAR S/O MANSINGH BANK OF INDIA(508505)
154 BEMETARA CH-03-002-061-001/10172
() 		3303002000NRG24120320242278289 12/03/2024 NANDURAM 3303002WL092158 NANDURAM 00048 BKID0009325 915 915 Processed 12/04/2024 2891464518 NANDU RAM S/O MAYARAM BANK OF INDIA(508505)
155 BEMETARA CH-03-002-061-001/10172
() 		3303002000NRG24120320242278290 12/03/2024 UARMILA 3303002WL092158 UARMILA 00048 BKID0009325 915 915 Processed 12/04/2024 2891464565 URMILA BAI SAHU W/O NANDURAM SAHU BANK OF INDIA(508505)
156 BEMETARA CH-03-002-063-002/21
() 		3303002000NRG24120320242273555 12/03/2024 TAMESHVAR 3303002WL092024 TAMESHVAR 00048 BKID0009325 1068 1068 Processed 12/04/2024 2891464520 Mr. TAMESHWAR SO SHAMBHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 BEMETARA CH-03-002-081-001/431
() 		3303002000NRG24120320242277839 12/03/2024 JYOTI 3303002WL092139 JYOTI 00048 BKID0009325 906 906 Processed 12/04/2024 2891464521 JYOTI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
158 BEMETARA CH-03-002-084-001/10034-A
() 		3303002000NRG24120320242282850 12/03/2024 KUVAR SINGH 3303002WL092303 KUVAR SINGH 00048 BKID0009325 882 882 Processed 12/04/2024 2891464556 KUNVAR SINGH BARLE BANK OF INDIA(508505)
159 BEMETARA CH-03-002-084-001/10056
() 		3303002000NRG24120320242282863 12/03/2024 Vipin 3303002WL092303 Vipin 00048 BKID0009325 882 882 Processed 12/04/2024 2891464564 VIPIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
160 BEMETARA CH-03-002-084-001/10057-A
() 		3303002000NRG24120320242282865 12/03/2024 RATANU SATNAMI 3303002WL092303 RATANU SATNAMI 00048 BKID0009325 147 147 Processed 12/04/2024 2891464555 RATNU S/O BASAWAN BANK OF INDIA(508505)
161 BEMETARA CH-03-002-084-001/10076-A
() 		3303002000NRG24120320242282872 12/03/2024 YASHODA BAI 3303002WL092303 YASHODA BAI 00048 BKID0009325 882 882 Processed 12/04/2024 2891464562 YASHODA BAI SAHU W/O UDERAM SAHU BANK OF INDIA(508505)
162 BEMETARA CH-03-002-084-001/10098-A
() 		3303002000NRG24120320242282880 12/03/2024 SHADHELAL 3303002WL092303 SHADHELAL 00048 BKID0009325 588 588 Processed 12/04/2024 2891464522 Mr. SADHE LAL BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 BEMETARA CH-03-002-084-001/10104-A
() 		3303002000NRG24120320242282888 12/03/2024 DEVLAL SAHU 3303002WL092303 DEVLAL SAHU 00048 BKID0009325 882 882 Processed 12/04/2024 2891464523 DEVLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
164 BEMETARA CH-03-002-084-001/10104-A
() 		3303002000NRG24120320242282887 12/03/2024 HEMU RAM SAHU 3303002WL092303 HEMU RAM SAHU 00048 BKID0009325 882 882 Processed 12/04/2024 2891464552 HEMU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
165 BEMETARA CH-03-002-084-001/10217-A
() 		3303002000NRG24120320242282903 12/03/2024 BISAUHA RAM SAHU 3303002WL092303 BISAUHA RAM SAHU 00048 BKID0009325 882 882 Processed 12/04/2024 2891464560 BISAUHA S/O THUKLU BANK OF INDIA(508505)
166 BEMETARA CH-03-002-084-001/240
() 		3303002000NRG24120320242282917 12/03/2024 THANVARIN 3303002WL092303 THANVARIN 00048 BKID0009325 882 882 Processed 12/04/2024 2891464557 THANWARIN W/O DHELU BANK OF INDIA(508505)
167 BEMETARA CH-03-002-084-001/261
() 		3303002000NRG24120320242282931 12/03/2024 LALITA BAI 3303002WL092303 LALITA BAI 00048 BKID0009325 882 882 Processed 12/04/2024 2891464563 LALITA SAHU W/O PRABHAT SAHU BANK OF INDIA(508505)
168 BEMETARA CH-03-002-084-001/289
() 		3303002000NRG24120320242282942 12/03/2024 NIHALI 3303002WL092303 NIHALI 00048 BKID0009325 735 735 Processed 12/04/2024 2891464558 Mr. NIHALI RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
169 BEMETARA CH-03-002-084-001/309-B
() 		3303002000NRG24120320242282947 12/03/2024 ANUPA BAI 3303002WL092303 ANUPA BAI 00048 BKID0009325 735 735 Processed 12/04/2024 2891464559 ANUPA BAI PAL W/O KUSHALRAM PAL BANK OF INDIA(508505)
170 BEMETARA CH-03-002-084-001/342
() 		3303002000NRG24120320242282952 12/03/2024 SUNDAR 3303002WL092303 SUNDAR 00048 BKID0009325 882 882 Processed 12/04/2024 2891464561 SUNDER PAL S/O KUMAR PAL BANK OF INDIA(508505)
171 BEMETARA CH-03-002-084-001/345
() 		3303002000NRG24120320242282957 12/03/2024 RAM LAL 3303002WL092303 RAM LAL 00048 BKID0009325 588 588 Processed 12/04/2024 2891464524 RAMLAL S/O TULSIRAM BANK OF INDIA(508505)
172 BEMETARA CH-03-002-084-001/346
() 		3303002000NRG24120320242282959 12/03/2024 KAMLESH 3303002WL092303 KAMLESH 00048 BKID0009325 588 588 Processed 12/04/2024 2891464554 KAMLESH S/O TULSI RAM BANK OF INDIA(508505)
173 BEMETARA CH-03-002-084-001/346
() 		3303002000NRG24120320242282961 12/03/2024 KIRAN 3303002WL092303 KIRAN 00048 BKID0009325 441 441 Processed 12/04/2024 2891464519 KIRAN BARLE W/O KAMLESH BARLE BANK OF INDIA(508505)
174 BEMETARA CH-03-002-084-001/377
() 		3303002000NRG24120320242282968 12/03/2024 THAGNI BAI 3303002WL092303 THAGNI BAI 00048 BKID0009325 147 147 Processed 12/04/2024 2891464553 THAGANI BAI W/O JEEVAN BANK OF INDIA(508505)
SubTotal 16754 16754
175 BEMETARA CH-03-002-084-001/10070-A
() 		3303002000NRG24120320242282870 12/03/2024 SHUBHAM 3303002WL092303 SHUBHAM 00078 CNRB0005144 735 735 Processed 12/04/2024 2891464642 SHUBHAM SAHU CANARA BANK(508532)
SubTotal 735 735
176 BEMETARA CH-03-002-063-001/103
() 		3303002000NRG24120320242278998 12/03/2024 nilu 3303002WL092177 nilu 00078 CNRB0005204 203 203 Processed 12/04/2024 2891464635 NILOO MANIKPURI CANARA BANK(508532)
177 BEMETARA CH-03-002-063-001/11
() 		3303002000NRG24120320242279002 12/03/2024 gangotri 3303002WL092177 gangotri 00078 CNRB0005204 1218 1218 Processed 12/04/2024 2891464591 GANGOTRI BAI NISHAD CANARA BANK(508532)
178 BEMETARA CH-03-002-063-001/194
() 		3303002000NRG24120320242279006 12/03/2024 INDARAMN 3303002WL092177 INDARAMN 00078 CNRB0005204 1421 1421 Processed 12/04/2024 2891464589 INDARMAN SINGH VERMA CANARA BANK(508532)
179 BEMETARA CH-03-002-063-001/195-A
() 		3303002000NRG24120320242279007 12/03/2024 Tikeswari verma 3303002WL092177 Tikeswari verma 00078 CNRB0005204 812 812 Processed 12/04/2024 2891464802 TAKESHWARI VERMA CANARA BANK(508532)
180 BEMETARA CH-03-002-063-001/2
() 		3303002000NRG24120320242279009 12/03/2024 manharan 3303002WL092177 manharan 00078 CNRB0005204 1218 1218 Processed 12/04/2024 2891464956 MANHARAN YADAV CANARA BANK(508532)
181 BEMETARA CH-03-002-063-001/2-A
() 		3303002000NRG24120320242279011 12/03/2024 KAMNI 3303002WL092177 KAMNI 00078 CNRB0005204 406 406 Processed 12/04/2024 2891464400 KAMNI SAHU CANARA BANK(508532)
182 BEMETARA CH-03-002-063-001/21
() 		3303002000NRG24120320242279012 12/03/2024 ANARKALI 3303002WL092177 ANARKALI 00078 CNRB0005204 203 203 Processed 12/04/2024 2891464774 ANARKALI VERMA BANK OF BARODA(606985)
183 BEMETARA CH-03-002-063-001/222
() 		3303002000NRG24120320242279015 12/03/2024 TEJBATI 3303002WL092177 TEJBATI 00078 CNRB0005204 1218 1218 Processed 12/04/2024 2891464765 TEJBATI VARMA CANARA BANK(508532)
184 BEMETARA CH-03-002-063-001/248
() 		3303002000NRG24120320242279018 12/03/2024 RUDRA NISHAD 3303002WL092177 RUDRA NISHAD 00078 CNRB0005204 1218 1218 Processed 12/04/2024 2891464442 RUDRA KUMAR NISHAD CANARA BANK(508532)
185 BEMETARA CH-03-002-063-001/26
() 		3303002000NRG24120320242279020 12/03/2024 bana bai 3303002WL092177 bana bai 00078 CNRB0005204 1218 1218 Processed 12/04/2024 2891464743 BAMA BAI CANARA BANK(508532)
186 BEMETARA CH-03-002-063-001/26
() 		3303002000NRG24120320242279021 12/03/2024 SUKLHA 3303002WL092177 SUKLHA 00078 CNRB0005204 1218 1218 Processed 12/04/2024 2891464744 Mr. SUKLAHA VERMA SO BISAHU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
187 BEMETARA CH-03-002-063-001/265
() 		3303002000NRG24120320242270405 12/03/2024 jharan 3303002WL091949 jharan 00078 CNRB0005204 1386 1386 Processed 12/04/2024 2891464947 JHARAN CANARA BANK(508532)
188 BEMETARA CH-03-002-063-001/265
() 		3303002000NRG24120320242270406 12/03/2024 RAMESHWARI BAI 3303002WL091949 RAMESHWARI BAI 00078 CNRB0005204 1386 1386 Processed 12/04/2024 2891464712 RAMESHVRI BAI VARMA CANARA BANK(508532)
189 BEMETARA CH-03-002-063-001/280
() 		3303002000NRG24120320242279025 12/03/2024 RAMKUMAR 3303002WL092177 RAMKUMAR 00078 CNRB0005204 609 609 Processed 12/04/2024 2891464892 Mr. RAMKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
190 BEMETARA CH-03-002-063-001/301
() 		3303002000NRG24120320242279030 12/03/2024 THANESWAR 3303002WL092177 THANESWAR 00078 CNRB0005204 203 203 Processed 12/04/2024 2891464803 THANESHWAR CANARA BANK(508532)
191 BEMETARA CH-03-002-063-001/314
() 		3303002000NRG24120320242279035 12/03/2024 INDRA 3303002WL092177 INDRA 00078 CNRB0005204 406 406 Processed 12/04/2024 2891464804 INDIRA BAI NISHAD CANARA BANK(508532)
192 BEMETARA CH-03-002-063-001/32-A
() 		3303002000NRG24120320242279036 12/03/2024 JAMUNA BAI VERMA 3303002WL092177 JAMUNA BAI VERMA 00078 CNRB0005204 1421 1421 Processed 12/04/2024 2891464967 JAMUNA BAI CANARA BANK(508532)
193 BEMETARA CH-03-002-063-001/33
() 		3303002000NRG24120320242279038 12/03/2024 MUNNI BAI 3303002WL092177 MUNNI BAI 00078 CNRB0005204 1218 1218 Processed 12/04/2024 2891464581 MUNNIBAI VERMA CANARA BANK(508532)
194 BEMETARA CH-03-002-063-001/422
() 		3303002000NRG24120320242270407 12/03/2024 KHELAWAN VERMA 3303002WL091949 KHELAWAN VERMA 00078 CNRB0005204 1188 1188 Processed 12/04/2024 2891464323 KHELABAN CANARA BANK(508532)
195 BEMETARA CH-03-002-063-001/46
() 		3303002000NRG24120320242270409 12/03/2024 BHAGAT VERMA 3303002WL091949 BHAGAT VERMA 00078 CNRB0005204 594 594 Processed 12/04/2024 2891464755 Mr. BHAGAT RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 BEMETARA CH-03-002-063-001/486
() 		3303002000NRG24120320242279050 12/03/2024 Sunita Verma 3303002WL092177 Sunita Verma 00078 CNRB0005204 1421 1421 Processed 12/04/2024 2891464694 SUNITA VERMA CANARA BANK(508532)
197 BEMETARA CH-03-002-063-001/54
() 		3303002000NRG24120320242279054 12/03/2024 DURGA BAI VERMA 3303002WL092177 DURGA BAI VERMA 00078 CNRB0005204 1218 1218 Processed 12/04/2024 2891464597 DURGA BAI VERMA CANARA BANK(508532)
198 BEMETARA CH-03-002-063-001/54
() 		3303002000NRG24120320242279053 12/03/2024 PARBATI 3303002WL092177 PARBATI 00078 CNRB0005204 1218 1218 Processed 12/04/2024 2891464596 PARBATI CANARA BANK(508532)
199 BEMETARA CH-03-002-063-001/58
() 		3303002000NRG24120320242279056 12/03/2024 bimla 3303002WL092177 bimla 00078 CNRB0005204 1421 1421 Processed 12/04/2024 2891464946 BIMLA VARMA CANARA BANK(508532)
200 BEMETARA CH-03-002-063-001/65-A
() 		3303002000NRG24120320242279058 12/03/2024 BHUNESHWARI 3303002WL092177 BHUNESHWARI 00078 CNRB0005204 1218 1218 Processed 12/04/2024 2891464982 BHUJESHWARI VERMA IDBI BANK(607095)
201 BEMETARA CH-03-002-063-001/68
() 		3303002000NRG24120320242279059 12/03/2024 JAGNNATH 3303002WL092177 JAGNNATH 00078 CNRB0005204 1218 1218 Processed 12/04/2024 2891464752 JAGANNATH VARMA CANARA BANK(508532)
202 BEMETARA CH-03-002-063-001/72
() 		3303002000NRG24120320242279066 12/03/2024 SAKUN 3303002WL092177 SAKUN 00078 CNRB0005204 406 406 Processed 12/04/2024 2891464216 SAKUN VERMA CANARA BANK(508532)
203 BEMETARA CH-03-002-063-001/72
() 		3303002000NRG24120320242279065 12/03/2024 THAKUR 3303002WL092177 THAKUR 00078 CNRB0005204 406 406 Processed 12/04/2024 2891464780 THAKUR SINGH CANARA BANK(508532)
204 BEMETARA CH-03-002-063-001/74
() 		3303002000NRG24120320242279068 12/03/2024 gomti bai 3303002WL092177 gomti bai 00078 CNRB0005204 1421 1421 Processed 12/04/2024 2891464579 GOMITI VERMA CANARA BANK(508532)
205 BEMETARA CH-03-002-063-001/87
() 		3303002000NRG24120320242279071 12/03/2024 khemuram 3303002WL092177 khemuram 00078 CNRB0005204 1421 1421 Processed 12/04/2024 2891464944 KHEMU YADAV CANARA BANK(508532)
206 BEMETARA CH-03-002-063-001/87
() 		3303002000NRG24120320242279072 12/03/2024 Manju Bai 3303002WL092177 Manju Bai 00078 CNRB0005204 1421 1421 Processed 12/04/2024 2891464745 MANJU YADAV CANARA BANK(508532)
207 BEMETARA CH-03-002-063-001/88
() 		3303002000NRG24120320242279073 12/03/2024 mantram 3303002WL092177 mantram 00078 CNRB0005204 1015 1015 Processed 12/04/2024 2891464593 MANTRAM GOSWAMI CANARA BANK(508532)
208 BEMETARA CH-03-002-063-001/93
() 		3303002000NRG24120320242279075 12/03/2024 PUNNIK 3303002WL092177 PUNNIK 00078 CNRB0005204 1218 1218 Processed 12/04/2024 2891464592 Mr. PUNIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 BEMETARA CH-03-002-063-001/95
() 		3303002000NRG24120320242270412 12/03/2024 ANIL 3303002WL091949 ANIL 00078 CNRB0005204 1386 1386 Processed 12/04/2024 2891464594 ANIL VARMA CANARA BANK(508532)
210 BEMETARA CH-03-002-063-001/95
() 		3303002000NRG24120320242279078 12/03/2024 SHIVKUMAR 3303002WL092177 SHIVKUMAR 00078 CNRB0005204 1421 1421 Processed 12/04/2024 2891464692 SHIV KUMAR VERMA CANARA BANK(508532)
211 BEMETARA CH-03-002-063-001/95
() 		3303002000NRG24120320242270411 12/03/2024 SUREKHA 3303002WL091949 SUREKHA 00078 CNRB0005204 1386 1386 Processed 12/04/2024 2891464693 Mr. SUREKHA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
212 BEMETARA CH-03-002-063-001/98
() 		3303002000NRG24120320242279079 12/03/2024 DWRUV 3303002WL092177 DWRUV 00078 CNRB0005204 1421 1421 Processed 12/04/2024 2891464595 DHRUV VERMA CANARA BANK(508532)
213 BEMETARA CH-03-002-063-001/98
() 		3303002000NRG24120320242279080 12/03/2024 PYARI 3303002WL092177 PYARI 00078 CNRB0005204 1421 1421 Processed 12/04/2024 2891464324 PYARIBAI VERMA CANARA BANK(508532)
214 BEMETARA CH-03-002-063-002/10
() 		3303002000NRG24120320242273519 12/03/2024 TEKRAM SAHU 3303002WL092024 TEKRAM SAHU 00078 CNRB0005204 1068 1068 Processed 12/04/2024 2891464441 TEKRAM SAHU CANARA BANK(508532)
215 BEMETARA CH-03-002-063-002/100
() 		3303002000NRG24120320242273521 12/03/2024 JAKLU 3303002WL092024 JAKLU 00078 CNRB0005204 1068 1068 Processed 12/04/2024 2891464330 Mr. JAKALU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
216 BEMETARA CH-03-002-063-002/113
() 		3303002000NRG24120320242273525 12/03/2024 SONU KUMAR 3303002WL092024 SONU KUMAR 00078 CNRB0005204 1068 1068 Processed 12/04/2024 2891464854 SONU KUMAR VERMA CANARA BANK(508532)
217 BEMETARA CH-03-002-063-002/113
() 		3303002000NRG24120320242273524 12/03/2024 UMESH 3303002WL092024 UMESH 00078 CNRB0005204 1068 1068 Processed 12/04/2024 2891464814 UMESH KUMAR VERMA IDBI BANK(607095)
218 BEMETARA CH-03-002-063-002/12
() 		3303002000NRG24120320242273528 12/03/2024 NURENDRA SAHU 3303002WL092024 NURENDRA SAHU 00078 CNRB0005204 890 890 Processed 12/04/2024 2891464332 NURENDRA SAHU CANARA BANK(508532)
219 BEMETARA CH-03-002-063-002/121
() 		3303002000NRG24120320242273530 12/03/2024 ANPURNA SAHU 3303002WL092024 ANPURNA SAHU 00078 CNRB0005204 1068 1068 Processed 12/04/2024 2891464810 ANPURNA BAI SAHU CANARA BANK(508532)
220 BEMETARA CH-03-002-063-002/123
() 		3303002000NRG24120320242273531 12/03/2024 DHIRJA YADAV 3303002WL092024 DHIRJA YADAV 00078 CNRB0005204 1068 1068 Processed 12/04/2024 2891464222 DHIRJA YADAV BANK OF BARODA(606985)
221 BEMETARA CH-03-002-063-002/143
() 		3303002000NRG24120320242273533 12/03/2024 PREM BATI 3303002WL092024 PREM BATI 00078 CNRB0005204 1068 1068 Processed 12/04/2024 2891464384 PREMBATI SAHU CANARA BANK(508532)
222 BEMETARA CH-03-002-063-002/144
() 		3303002000NRG24120320242273534 12/03/2024 GANGU 3303002WL092024 GANGU 00078 CNRB0005204 890 890 Processed 12/04/2024 2891464816 GANGOORAM CHAKRADHARI CANARA BANK(508532)
223 BEMETARA CH-03-002-063-002/144
() 		3303002000NRG24120320242273535 12/03/2024 RATIVAN 3303002WL092024 RATIVAN 00078 CNRB0005204 890 890 Processed 12/04/2024 2891464975 RATIYAVAN CHAKRADHARI CANARA BANK(508532)
224 BEMETARA CH-03-002-063-002/151
() 		3303002000NRG24120320242273538 12/03/2024 DHAJJU 3303002WL092024 DHAJJU 00078 CNRB0005204 1068 1068 Processed 12/04/2024 2891464850 DHAJJOO CHAKRADHARI CANARA BANK(508532)
225 BEMETARA CH-03-002-063-002/151
() 		3303002000NRG24120320242273539 12/03/2024 SANTOSHI 3303002WL092024 SANTOSHI 00078 CNRB0005204 1068 1068 Processed 12/04/2024 2891464812 SANTOSHI CHAKRADHARI CANARA BANK(508532)
226 BEMETARA CH-03-002-063-002/156
() 		3303002000NRG24120320242273541 12/03/2024 JETHIYA 3303002WL092024 JETHIYA 00078 CNRB0005204 1068 1068 Processed 12/04/2024 2891464220 JETIYA BAI SAHU CANARA BANK(508532)
227 BEMETARA CH-03-002-063-002/175
() 		3303002000NRG24120320242273546 12/03/2024 TORANLAL 3303002WL092024 TORANLAL 00078 CNRB0005204 1068 1068 Processed 12/04/2024 2891464219 TORAN SAHU CANARA BANK(508532)
228 BEMETARA CH-03-002-063-002/18
() 		3303002000NRG24120320242273550 12/03/2024 BEDRAM SAHU 3303002WL092024 BEDRAM SAHU 00078 CNRB0005204 1068 1068 Processed 12/04/2024 2891464385 BEDRAM SAHOO CANARA BANK(508532)
229 BEMETARA CH-03-002-063-002/18
() 		3303002000NRG24120320242273551 12/03/2024 VIMLA BAI 3303002WL092024 VIMLA BAI 00078 CNRB0005204 1068 1068 Processed 12/04/2024 2891464439 BIMLA BAI SAHU CANARA BANK(508532)
230 BEMETARA CH-03-002-063-002/203-A
() 		3303002000NRG24120320242273554 12/03/2024 DUKHIYA VERMA 3303002WL092024 DUKHIYA VERMA 00078 CNRB0005204 1246 1246 Processed 12/04/2024 2891464231 DUKHIYA VERMA CANARA BANK(508532)
231 BEMETARA CH-03-002-063-002/210
() 		3303002000NRG24120320242273556 12/03/2024 NARAYAN 3303002WL092024 NARAYAN 00078 CNRB0005204 1068 1068 Processed 12/04/2024 2891464783 NARAYANSINGH VERMA KOTAK MAHINDRA BANK LTD(607420)
232 BEMETARA CH-03-002-063-002/23
() 		3303002000NRG24120320242273559 12/03/2024 KESHV 3303002WL092024 KESHV 00078 CNRB0005204 1068 1068 Processed 12/04/2024 2891464818 KESHAV SAHU CANARA BANK(508532)
233 BEMETARA CH-03-002-063-002/37
() 		3303002000NRG24120320242273565 12/03/2024 DHANESHVARI 3303002WL092024 DHANESHVARI 00078 CNRB0005204 178 178 Processed 12/04/2024 2891464440 DHANESHWARI BAI SAHOO CANARA BANK(508532)
234 BEMETARA CH-03-002-063-002/39
() 		3303002000NRG24120320242273567 12/03/2024 NIL KANTH 3303002WL092024 NIL KANTH 00078 CNRB0005204 534 534 Processed 12/04/2024 2891464853 NILKANTH SAHU CANARA BANK(508532)
235 BEMETARA CH-03-002-063-002/39
() 		3303002000NRG24120320242273566 12/03/2024 URMILA 3303002WL092024 URMILA 00078 CNRB0005204 534 534 Processed 12/04/2024 2891464218 URMILA BAI SAHU CANARA BANK(508532)
236 BEMETARA CH-03-002-063-002/400-C
() 		3303002000NRG24120320242273572 12/03/2024 kamla bai shau 3303002WL092024 kamla bai shau 00078 CNRB0005204 1068 1068 Processed 12/04/2024 2891464273 KAMLA SAHU CANARA BANK(508532)
237 BEMETARA CH-03-002-063-002/43
() 		3303002000NRG24120320242273573 12/03/2024 KAMLESH 3303002WL092024 KAMLESH 00078 CNRB0005204 1068 1068 Processed 12/04/2024 2891464849 KAMLESH CANARA BANK(508532)
238 BEMETARA CH-03-002-063-002/43
() 		3303002000NRG24120320242273574 12/03/2024 KANTI BAI 3303002WL092024 KANTI BAI 00078 CNRB0005204 1068 1068 Processed 12/04/2024 2891464811 KANTI BAI CHAKRADHARI CANARA BANK(508532)
239 BEMETARA CH-03-002-063-002/44
() 		3303002000NRG24120320242273576 12/03/2024 LAXMI 3303002WL092024 LAXMI 00078 CNRB0005204 1068 1068 Processed 12/04/2024 2891464709 LAXMI SAHU CANARA BANK(508532)
240 BEMETARA CH-03-002-063-002/48
() 		3303002000NRG24120320242273579 12/03/2024 GOVIND 3303002WL092024 GOVIND 00078 CNRB0005204 1068 1068 Processed 12/04/2024 2891464813 GOVIND SAHU CANARA BANK(508532)
241 BEMETARA CH-03-002-063-002/53
() 		3303002000NRG24120320242273581 12/03/2024 MINA 3303002WL092024 MINA 00078 CNRB0005204 1068 1068 Processed 12/04/2024 2891464821 MINA LAHRE CANARA BANK(508532)
242 BEMETARA CH-03-002-063-002/57
() 		3303002000NRG24120320242273582 12/03/2024 USHA 3303002WL092024 USHA 00078 CNRB0005204 1068 1068 Processed 12/04/2024 2891464710 USHA KUMHAR CANARA BANK(508532)
243 BEMETARA CH-03-002-063-002/58
() 		3303002000NRG24120320242273584 12/03/2024 DULESHVARI 3303002WL092024 DULESHVARI 00078 CNRB0005204 1068 1068 Processed 12/04/2024 2891464223 DULESRI BAI SAHU CANARA BANK(508532)
244 BEMETARA CH-03-002-063-002/58
() 		3303002000NRG24120320242273583 12/03/2024 KHELURAM 3303002WL092024 KHELURAM 00078 CNRB0005204 1068 1068 Processed 12/04/2024 2891464820 Mr. DEVNATH SAHU & KHELU RAM SAHU S/O JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
245 BEMETARA CH-03-002-063-002/60-A
() 		3303002000NRG24120320242273588 12/03/2024 UDE SAHU 3303002WL092024 UDE SAHU 00078 CNRB0005204 1068 1068 Processed 12/04/2024 2891464819 UDERAM SAHOO CANARA BANK(508532)
246 BEMETARA CH-03-002-063-002/65
() 		3303002000NRG24120320242273590 12/03/2024 PARVATI 3303002WL092024 PARVATI 00078 CNRB0005204 1068 1068 Processed 12/04/2024 2891464333 PARVATI DO TARAN SAH BANK OF BARODA(606985)
247 BEMETARA CH-03-002-063-002/69
() 		3303002000NRG24120320242273593 12/03/2024 RAMKUNVAR 3303002WL092024 RAMKUNVAR 00078 CNRB0005204 1068 1068 Processed 12/04/2024 2891464852 RAMKUNVAR BAI SAHU CANARA BANK(508532)
248 BEMETARA CH-03-002-063-002/7
() 		3303002000NRG24120320242273595 12/03/2024 GOMAN SAHU 3303002WL092024 GOMAN SAHU 00078 CNRB0005204 1068 1068 Processed 12/04/2024 2891464329 GOMAN SAHU CANARA BANK(508532)
249 BEMETARA CH-03-002-063-002/7
() 		3303002000NRG24120320242273596 12/03/2024 MANBATI 3303002WL092024 MANBATI 00078 CNRB0005204 1068 1068 Processed 12/04/2024 2891464331 MANBATI SAHU CANARA BANK(508532)
250 BEMETARA CH-03-002-063-002/72
() 		3303002000NRG24120320242273598 12/03/2024 KUMARI SEN 3303002WL092024 KUMARI SEN 00078 CNRB0005204 356 356 Processed 12/04/2024 2891464217 KUMARI SEN CANARA BANK(508532)
251 BEMETARA CH-03-002-063-002/72
() 		3303002000NRG24120320242273597 12/03/2024 MOHIT SEN 3303002WL092024 MOHIT SEN 00078 CNRB0005204 356 356 Processed 12/04/2024 2891464221 MOHIT SEN CANARA BANK(508532)
252 BEMETARA CH-03-002-063-002/79
() 		3303002000NRG24120320242273599 12/03/2024 MAHESH 3303002WL092024 MAHESH 00078 CNRB0005204 1068 1068 Processed 12/04/2024 2891464817 MAHESH PANDEY CANARA BANK(508532)
253 BEMETARA CH-03-002-063-002/90
() 		3303002000NRG24120320242273602 12/03/2024 LAXMI 3303002WL092024 LAXMI 00078 CNRB0005204 1068 1068 Processed 12/04/2024 2891464271 LAXMI BAI SAHU CANARA BANK(508532)
254 BEMETARA CH-03-002-063-002/97
() 		3303002000NRG24120320242273604 12/03/2024 BASANTI 3303002WL092024 BASANTI 00078 CNRB0005204 1068 1068 Processed 12/04/2024 2891464851 BASANTI BAI VERMA CANARA BANK(508532)
255 BEMETARA CH-03-002-063-002/97
() 		3303002000NRG24120320242273603 12/03/2024 JARMAN SINGH 3303002WL092024 JARMAN SINGH 00078 CNRB0005204 1068 1068 Processed 12/04/2024 2891464815 JARMAN SINGH VARMA CANARA BANK(508532)
256 BEMETARA CH-03-002-081-001/312
() 		3303002000NRG24120320242277817 12/03/2024 LAKHESHWARI 3303002WL092139 LAKHESHWARI 00078 CNRB0005204 1057 1057 Processed 12/04/2024 2891464958 LAKESHWARI GARG CANARA BANK(508532)
257 BEMETARA CH-03-002-081-001/441
() 		3303002000NRG24120320242277843 12/03/2024 RAJKUMAR GARAG 3303002WL092139 RAJKUMAR GARAG 00078 CNRB0005204 906 906 Processed 12/04/2024 2891464806 RAJ KUMAR CANARA BANK(508532)
258 BEMETARA CH-03-002-082-002/192
() 		3303002000NRG24120320242277873 12/03/2024 DUKWA RAM 3303002WL092139 DUKWA RAM 00078 CNRB0005204 1057 1057 Processed 12/04/2024 2891464871 DAUVA SAHOO CANARA BANK(508532)
259 BEMETARA CH-03-002-084-001/10070-A
() 		3303002000NRG24120320242282869 12/03/2024 GUHARAM SAHU 3303002WL092303 GUHARAM SAHU 00078 CNRB0005204 735 735 Processed 12/04/2024 2891464659 GUHA RAM SAHU CANARA BANK(508532)
SubTotal 85694 85694
260 BEMETARA CH-03-002-050-001/10196
() 		3303002000NRG24120320242280396 12/03/2024 Punauram 3303002WL092226 Punauram 00089 CBIN0283379 1043 1043 Processed 12/04/2024 2891464459 PUNAU RAM UMA BANK OF BARODA(606985)
261 BEMETARA CH-03-002-050-001/10196
() 		3303002000NRG24120320242280395 12/03/2024 UMA MADHUKAR 3303002WL092226 UMA MADHUKAR 00089 CBIN0283379 1043 1043 Processed 12/04/2024 2891464281 Mrs. UMA MADHUKAR CENTRAL BANK OF INDIA(607115)
262 BEMETARA CH-03-002-050-001/10238
() 		3303002000NRG24120320242280398 12/03/2024 JAGJIVIN 3303002WL092226 JAGJIVIN 00089 CBIN0283379 894 894 Processed 12/04/2024 2891464950 MR JAG JIVAN MADHUKAR STATE BANK OF INDIA(508548)
263 BEMETARA CH-03-002-050-001/10238
() 		3303002000NRG24120320242280397 12/03/2024 NILESHWARI 3303002WL092226 NILESHWARI 00089 CBIN0283379 1043 1043 Processed 12/04/2024 2891464240 Mrs. NILESWARI MADHUKAR CENTRAL BANK OF INDIA(607115)
264 BEMETARA CH-03-002-050-001/10250
() 		3303002000NRG24120320242280399 12/03/2024 Panchram 3303002WL092226 Panchram 00089 CBIN0283379 1043 1043 Processed 12/04/2024 2891464369 Mr. PANCHRAM SONWANI S/O MR.PILAOO CENTRAL BANK OF INDIA(607115)
265 BEMETARA CH-03-002-050-001/380
() 		3303002000NRG24120320242280639 12/03/2024 Mahendra 3303002WL092232 Mahendra 00089 CBIN0283379 1085 1085 Processed 12/04/2024 2891464279 Mr. MAHENDRA DHRUW CENTRAL BANK OF INDIA(607115)
266 BEMETARA CH-03-002-050-001/380
() 		3303002000NRG24120320242280640 12/03/2024 Saroj 3303002WL092232 Saroj 00089 CBIN0283379 1085 1085 Processed 12/04/2024 2891464280 Mrs. SAROJ DHRUW CENTRAL BANK OF INDIA(607115)
267 BEMETARA CH-03-002-050-001/412
() 		3303002000NRG24120320242280642 12/03/2024 KUMBHDAS 3303002WL092232 KUMBHDAS 00089 CBIN0283379 775 775 Rejected 12/04/2024 2891464284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 BEMETARA CH-03-002-050-001/412
() 		3303002000NRG24120320242280641 12/03/2024 SANTOSHI 3303002WL092232 SANTOSHI 00089 CBIN0283379 465 465 Processed 12/04/2024 2891464761 Mrs. SANTOSHI BAI CENTRAL BANK OF INDIA(607115)
269 BEMETARA CH-03-002-050-001/429
() 		3303002000NRG24120320242280407 12/03/2024 BHUNESHWAR 3303002WL092226 BHUNESHWAR 00089 CBIN0283379 1043 1043 Processed 12/04/2024 2891464320 Mr. BHUNESHVAR JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
270 BEMETARA CH-03-002-050-003/13
() 		3303002000NRG24120320242283297 12/03/2024 DHARMIN VAISHNAW 3303002WL092321 DHARMIN VAISHNAW 00089 CBIN0283379 865 865 Processed 12/04/2024 2891464292 Mrs. DHARMIN VAISHNAV CENTRAL BANK OF INDIA(607115)
271 BEMETARA CH-03-002-050-003/57
() 		3303002000NRG24120320242283318 12/03/2024 SAVITRI 3303002WL092321 SAVITRI 00089 CBIN0283379 1038 1038 Processed 12/04/2024 2891464285 SAVITRI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
272 BEMETARA CH-03-002-050-003/60
() 		3303002000NRG24120320242283323 12/03/2024 SALIK PAL 3303002WL092321 SALIK PAL 00089 CBIN0283379 1038 1038 Processed 12/04/2024 2891464286 SALIK INDIA POST PAYMENTS BANK LIMITED(508528)
273 BEMETARA CH-03-002-051-003/204
() 		3303002000NRG24120320242283450 12/03/2024 sukhram 3303002WL092327 sukhram 00089 CBIN0283379 972 972 Processed 12/04/2024 2891464196 SUKHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
274 BEMETARA CH-03-002-051-003/204
() 		3303002000NRG24120320242283451 12/03/2024 uma bai 3303002WL092327 uma bai 00089 CBIN0283379 972 972 Processed 12/04/2024 2891464260 Mrs. UMA BAI W/O MR. SUKH RAM CENTRAL BANK OF INDIA(607115)
275 BEMETARA CH-03-002-063-002/168
() 		3303002000NRG24120320242273545 12/03/2024 SUNDAR SAHU 3303002WL092024 SUNDAR SAHU 00089 CBIN0283379 356 356 Processed 12/04/2024 2891464306 Mr. SUNDAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
276 BEMETARA CH-03-002-063-002/400-C
() 		3303002000NRG24120320242273571 12/03/2024 REKHA SHAU 3303002WL092024 REKHA SHAU 00089 CBIN0283379 1068 1068 Processed 12/04/2024 2891464269 REKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
277 BEMETARA CH-03-002-063-002/400-C
() 		3303002000NRG24120320242273570 12/03/2024 SHRI RAM SHAU 3303002WL092024 SHRI RAM SHAU 00089 CBIN0283379 1068 1068 Processed 12/04/2024 2891464297 Mr. SHRIRAM . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 BEMETARA CH-03-002-081-001/232
() 		3303002000NRG24120320242277801 12/03/2024 SAMMAT 3303002WL092139 SAMMAT 00089 CBIN0283379 1057 1057 Processed 12/04/2024 2891464777 SAMMAT BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
279 BEMETARA CH-03-002-081-001/401
() 		3303002000NRG24120320242277820 12/03/2024 DUKHU RAM 3303002WL092139 DUKHU RAM 00089 CBIN0283379 1057 1057 Processed 12/04/2024 2891464869 Mr. DUKHURAM KOSHLEY CENTRAL BANK OF INDIA(607115)
280 BEMETARA CH-03-002-081-001/402
() 		3303002000NRG24120320242277822 12/03/2024 SUMERI SAHU 3303002WL092139 SUMERI SAHU 00089 CBIN0283379 1057 1057 Processed 12/04/2024 2891464884 SUMERI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
281 BEMETARA CH-03-002-084-001/10059-A
() 		3303002000NRG24120320242282868 12/03/2024 TULSI RAM 3303002WL092303 TULSI RAM 00089 CBIN0283379 735 735 Processed 12/04/2024 2891464619 Mr. TULSHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
282 BEMETARA CH-03-002-084-001/10079-A
() 		3303002000NRG24120320242282875 12/03/2024 PRATIBHA BAI 3303002WL092303 PRATIBHA BAI 00089 CBIN0283379 882 882 Processed 12/04/2024 2891464294 PRATIBHA SAHU IDBI BANK(607095)
283 BEMETARA CH-03-002-084-001/248
() 		3303002000NRG24120320242282924 12/03/2024 UTTARI BAI 3303002WL092303 UTTARI BAI 00089 CBIN0283379 882 882 Processed 12/04/2024 2891464371 Mrs. UTARRI SAHU W/O MR. GOPAL SAHU CENTRAL BANK OF INDIA(607115)
284 BEMETARA CH-03-002-084-001/303-A
() 		3303002000NRG24120320242282945 12/03/2024 SANAT KUMAR 3303002WL092303 SANAT KUMAR 00089 CBIN0283379 882 882 Processed 12/04/2024 2891464476 Mr. SANAT KOSHALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
285 BEMETARA CH-03-002-084-001/316-A
() 		3303002000NRG24120320242282950 12/03/2024 GAJENDRA 3303002WL092303 GAJENDRA 00089 CBIN0283379 735 735 Processed 12/04/2024 2891464838 Mr. RAMAVTAR KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
286 BEMETARA CH-03-002-084-001/346
() 		3303002000NRG24120320242282960 12/03/2024 SHADHAN 3303002WL092303 SHADHAN 00089 CBIN0283379 588 588 Processed 12/04/2024 2891464467 Mrs. SADHAN BAI BARLE CENTRAL BANK OF INDIA(607115)
SubTotal 24771 24771
287 BEMETARA CH-03-002-042-001/10239-B
() 		3303002000NRG24120320242273989 12/03/2024 manoj chelak 3303002WL092043 manoj chelak 00093 CRGB0008108 296 296 Processed 12/04/2024 2891464448 MANOJ CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
288 BEMETARA CH-03-002-042-001/10246-A
() 		3303002000NRG24120320242273994 12/03/2024 Dhan say satnami 3303002WL092043 Dhan say satnami 00093 CRGB0008108 296 296 Processed 12/04/2024 2891464450 DHAN SAY SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 BEMETARA CH-03-002-042-001/10246-A
() 		3303002000NRG24120320242273993 12/03/2024 Janki bai satnami 3303002WL092043 Janki bai satnami 00093 CRGB0008108 296 296 Processed 12/04/2024 2891464449 JANKI BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
290 BEMETARA CH-03-002-042-001/122
() 		3303002000NRG24120320242274015 12/03/2024 Mithlesh dhritlahare 3303002WL092043 Mithlesh dhritlahare 00093 CRGB0008108 296 296 Processed 12/04/2024 2891464451 MITHLESH DHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
291 BEMETARA CH-03-002-042-001/122-B
() 		3303002000NRG24120320242274016 12/03/2024 rajkumar bharati 3303002WL092043 rajkumar bharati 00093 CRGB0008108 148 148 Processed 12/04/2024 2891464452 RAJKUMAR SONDAS BHARTI PUNJAB NATIONAL BANK(508568)
292 BEMETARA CH-03-002-042-001/177-A
() 		3303002000NRG24120320242274051 12/03/2024 hemandas bharti 3303002WL092043 hemandas bharti 00093 CRGB0008108 296 296 Processed 12/04/2024 2891464412 HEMAN DAS S O TIKARA BANK OF BARODA(606985)
293 BEMETARA CH-03-002-042-001/177-A
() 		3303002000NRG24120320242274052 12/03/2024 kavita bai bharti 3303002WL092043 kavita bai bharti 00093 CRGB0008108 296 296 Processed 12/04/2024 2891464413 KAVITA BAI BHARTI W BANK OF BARODA(606985)
294 BEMETARA CH-03-002-042-001/20138-A
() 		3303002000NRG24120320242274075 12/03/2024 amru dehre 3303002WL092043 amru dehre 00093 CRGB0008108 296 296 Processed 12/04/2024 2891464414 AMRU DEHRE BANK OF BARODA(606985)
295 BEMETARA CH-03-002-042-001/205
() 		3303002000NRG24120320242274084 12/03/2024 Ashwani bai satnami 3303002WL092043 Ashwani bai satnami 00093 CRGB0008108 296 296 Processed 12/04/2024 2891464410 ASHMATI DEHRE W O KU BANK OF BARODA(606985)
296 BEMETARA CH-03-002-042-001/282-B
() 		3303002000NRG24120320242274128 12/03/2024 pradyuman satnami 3303002WL092043 pradyuman satnami 00093 CRGB0008108 296 296 Processed 12/04/2024 2891464415 PRADYUMAN KUMAR MAND BANK OF BARODA(606985)
297 BEMETARA CH-03-002-042-001/420
() 		3303002000NRG24120320242274179 12/03/2024 ravi yadv 3303002WL092043 ravi yadv 00093 CRGB0008108 148 148 Processed 12/04/2024 2891464411 RAVI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
298 BEMETARA CH-03-002-042-002/20155
() 		3303002000NRG24120320242274229 12/03/2024 Dinesh kumar yadav 3303002WL092043 Dinesh kumar yadav 00093 CRGB0008108 296 296 Processed 12/04/2024 2891464453 DINESH KUMAR YADAV CANARA BANK(508532)
299 BEMETARA CH-03-002-050-001/110345
() 		3303002000NRG24120320242280402 12/03/2024 MOHAN 3303002WL092226 MOHAN 00093 CRGB0008108 447 447 Processed 13/04/2024 2891464335 Mr. MOHAN NAURANGE CHHATTISGARH GRAMIN BANK(607214)
300 BEMETARA CH-03-002-050-001/378-A
() 		3303002000NRG24120320242280406 12/03/2024 GULAPA 3303002WL092226 GULAPA 00093 CRGB0008108 1043 1043 Processed 12/04/2024 2891464337 GULAPA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
301 BEMETARA CH-03-002-050-001/98
() 		3303002000NRG24120320242280413 12/03/2024 ASHA BANJARE 3303002WL092226 ASHA BANJARE 00093 CRGB0008108 1043 1043 Processed 12/04/2024 2891464381 ASHA BANJARE D O SUN BANK OF BARODA(606985)
302 BEMETARA CH-03-002-061-001/10036
() 		3303002000NRG24120320242278282 12/03/2024 ANJALI 3303002WL092158 ANJALI 00093 CRGB0008108 915 915 Processed 13/04/2024 2891464656 Mrs. ANJANI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
303 BEMETARA CH-03-002-061-001/10036
() 		3303002000NRG24120320242278281 12/03/2024 BIRENDRA KUMAR 3303002WL092158 BIRENDRA KUMAR 00093 CRGB0008108 183 183 Processed 12/04/2024 2891464748 Mr. BRENDRA KUMAR S/O BAJRANGDAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
304 BEMETARA CH-03-002-063-001/290-C
() 		3303002000NRG24120320242279026 12/03/2024 Bhojendra Nishad 3303002WL092177 Bhojendra Nishad 00093 CRGB0008108 1218 1218 Processed 12/04/2024 2891464290 BHOJENDRA NISHAD BANK OF BARODA(606985)
305 BEMETARA CH-03-002-063-001/426
() 		3303002000NRG24120320242279044 12/03/2024 ravi nishad 3303002WL092177 ravi nishad 00093 CRGB0008108 1218 1218 Processed 12/04/2024 2891464445 RAVI NISHAD S O SAME BANK OF BARODA(606985)
306 BEMETARA CH-03-002-063-001/437
() 		3303002000NRG24120320242279046 12/03/2024 DURGA BAI 3303002WL092177 DURGA BAI 00093 CRGB0008108 1218 1218 Processed 13/04/2024 2891464447 DURGA VERMA UNION BANK OF INDIA(508500)
307 BEMETARA CH-03-002-063-001/58
() 		3303002000NRG24120320242279055 12/03/2024 hemsingh 3303002WL092177 hemsingh 00093 CRGB0008108 1421 1421 Processed 12/04/2024 2891464960 HEMSINGH VERMA BANK OF BARODA(606985)
308 BEMETARA CH-03-002-063-002/191-B
() 		3303002000NRG24120320242273552 12/03/2024 LOKIRAM SHAU 3303002WL092024 LOKIRAM SHAU 00093 CRGB0008108 1068 1068 Processed 12/04/2024 2891464386 LOKIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
309 BEMETARA CH-03-002-063-002/48
() 		3303002000NRG24120320242273580 12/03/2024 BASANT 3303002WL092024 BASANT 00093 CRGB0008108 1068 1068 Processed 12/04/2024 2891464334 Mr. BASANT SAHU S O GOVIND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
310 BEMETARA CH-03-002-064-001/12
() 		3303002000NRG24120320242281958 12/03/2024 Kirti 3303002WL092270 Kirti 00093 CRGB0008108 695 695 Processed 12/04/2024 2891464446 KIRTI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 BEMETARA CH-03-002-081-001/267-B
() 		3303002000NRG24120320242277811 12/03/2024 manjit kumar banjare 3303002WL092139 manjit kumar banjare 00093 CRGB0008108 1057 1057 Processed 13/04/2024 2891464343 Mr. MANJEET KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
312 BEMETARA CH-03-002-081-001/422
() 		3303002000NRG24120320242277834 12/03/2024 RAJKUMAR 3303002WL092139 RAJKUMAR 00093 CRGB0008108 1057 1057 Processed 12/04/2024 2891464917 RAJKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
313 BEMETARA CH-03-002-081-001/470
() 		3303002000NRG24120320242277845 12/03/2024 ARYAMAN 3303002WL092139 ARYAMAN 00093 CRGB0008108 906 906 Processed 12/04/2024 2891464974 AARYAMAN BANJARE BANK OF BARODA(606985)
314 BEMETARA CH-03-002-081-001/513
() 		3303002000NRG24120320242277864 12/03/2024 NARENDRA 3303002WL092139 NARENDRA 00093 CRGB0008108 1057 1057 Processed 13/04/2024 2891464214 Mr. NARENDRA KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
315 BEMETARA CH-03-002-082-002/324-A
() 		3303002000NRG24120320242277909 12/03/2024 santosh 3303002WL092139 santosh 00093 CRGB0008108 906 906 Processed 13/04/2024 2891464375 Mr. SANTOSH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19776 19776
316 BEMETARA CH-03-002-009-001/183
() 		3303002000NRG24120320242269936 12/03/2024 Durga 3303002WL091939 Durga 00093 CRGB0008114 520 520 Processed 12/04/2024 2891464423 MRS DURGA STATE BANK OF INDIA(508548)
317 BEMETARA CH-03-002-009-001/71-A
() 		3303002000NRG24120320242270096 12/03/2024 RAGHUNANDAN SAHU 3303002WL091939 RAGHUNANDAN SAHU 00093 CRGB0008114 780 780 Processed 13/04/2024 2891464653 Mr. RAGHU NANDAND SAHU / GOKUL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
318 BEMETARA CH-03-002-023-004/108
() 		3303002000NRG24120320242270666 12/03/2024 DEVSING 3303002WL091961 DEVSING 00093 CRGB0008114 858 858 Processed 12/04/2024 2891464781 DEVSINGH GOD KOTAK MAHINDRA BANK LTD(607420)
319 BEMETARA CH-03-002-023-004/108
() 		3303002000NRG24120320242270667 12/03/2024 LAXMI BAI 3303002WL091961 LAXMI BAI 00093 CRGB0008114 858 858 Processed 12/04/2024 2891464891 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3016 3016
320 BEMETARA CH-03-002-023-002/100-A
() 		3303002000NRG24120320242270652 12/03/2024 NANUK DAS 3303002WL091961 NANUK DAS 00093 CRGB0008132 715 715 Processed 13/04/2024 2891464644 Mr. NANUK DAS CHHATTISGARH GRAMIN BANK(607214)
321 BEMETARA CH-03-002-023-002/100-A
() 		3303002000NRG24120320242270653 12/03/2024 PHULMATI BAI 3303002WL091961 PHULMATI BAI 00093 CRGB0008132 715 715 Processed 13/04/2024 2891464784 Mrs. FULMANI BANJAREY W/O NANUK DAS BANJ CHHATTISGARH GRAMIN BANK(607214)
322 BEMETARA CH-03-002-023-002/64
() 		3303002000NRG24120320242270655 12/03/2024 RAGHUWAR SAPRE 3303002WL091961 RAGHUWAR SAPRE 00093 CRGB0008132 858 858 Processed 12/04/2024 2891464787 MR RAGHUVAR SAPRE STATE BANK OF INDIA(508548)
323 BEMETARA CH-03-002-023-002/64
() 		3303002000NRG24120320242270656 12/03/2024 RUPA BAI 3303002WL091961 RUPA BAI 00093 CRGB0008132 858 858 Processed 13/04/2024 2891464236 Mrs. ROOPA BAI W/O RAGHUVAR GADARIYA . CHHATTISGARH GRAMIN BANK(607214)
324 BEMETARA CH-03-002-023-002/65
() 		3303002000NRG24120320242270657 12/03/2024 DANESHWARI SAPRE 3303002WL091961 DANESHWARI SAPRE 00093 CRGB0008132 858 858 Processed 13/04/2024 2891464788 Mrs. DHANESHWARI SAPRE CHHATTISGARH GRAMIN BANK(607214)
325 BEMETARA CH-03-002-023-002/81
() 		3303002000NRG24120320242270658 12/03/2024 DILESHER 3303002WL091961 DILESHER 00093 CRGB0008132 858 858 Processed 12/04/2024 2891464786 DILESHWAR YADAW S O BANK OF BARODA(606985)
326 BEMETARA CH-03-002-023-002/81
() 		3303002000NRG24120320242270659 12/03/2024 RANI BAI 3303002WL091961 RANI BAI 00093 CRGB0008132 858 858 Processed 12/04/2024 2891464785 RANI WO DULESAR BANK OF BARODA(606985)
327 BEMETARA CH-03-002-023-002/83
() 		3303002000NRG24120320242270662 12/03/2024 BIRENDRA 3303002WL091961 BIRENDRA 00093 CRGB0008132 858 858 Processed 13/04/2024 2891464420 Mr. BIRENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
328 BEMETARA CH-03-002-023-002/83
() 		3303002000NRG24120320242270663 12/03/2024 KALYANI BAI 3303002WL091961 KALYANI BAI 00093 CRGB0008132 858 858 Processed 12/04/2024 2891464789 KALYANI YADAV WO BIR BANK OF BARODA(606985)
329 BEMETARA CH-03-002-023-002/98
() 		3303002000NRG24120320242270664 12/03/2024 SAMARU 3303002WL091961 SAMARU 00093 CRGB0008132 858 858 Processed 12/04/2024 2891464235 SAMARU INDIA POST PAYMENTS BANK LIMITED(508528)
330 BEMETARA CH-03-002-023-002/98-A
() 		3303002000NRG24120320242270665 12/03/2024 SAGAR 3303002WL091961 SAGAR 00093 CRGB0008132 858 858 Processed 13/04/2024 2891464643 Mr. SAGAR DAS S/O SAMARU DAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
331 BEMETARA CH-03-002-025-002/334
() 		3303002000NRG24120320242270370 12/03/2024 DHELAU 3303002WL091947 DHELAU 00093 CRGB0008132 560 560 Processed 13/04/2024 2891464747 Mr. DHELAURAM S/O SHIV PRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
332 BEMETARA CH-03-002-025-002/334
() 		3303002000NRG24120320242270371 12/03/2024 GAURI 3303002WL091947 GAURI 00093 CRGB0008132 420 420 Processed 12/04/2024 2891464506 GAURI SAHU PUNJAB NATIONAL BANK(508568)
333 BEMETARA CH-03-002-025-002/343
() 		3303002000NRG24120320242270372 12/03/2024 RUKHMANI 3303002WL091947 RUKHMANI 00093 CRGB0008132 420 420 Processed 12/04/2024 2891464651 RUKHAMANI SAHU PUNJAB NATIONAL BANK(508568)
334 BEMETARA CH-03-002-025-002/344
() 		3303002000NRG24120320242270373 12/03/2024 LAXMAN 3303002WL091947 LAXMAN 00093 CRGB0008132 560 560 Processed 12/04/2024 2891464501 SHRI LAXMAN SAHU STATE BANK OF INDIA(508548)
335 BEMETARA CH-03-002-025-002/344
() 		3303002000NRG24120320242270374 12/03/2024 SAVITA 3303002WL091947 SAVITA 00093 CRGB0008132 560 560 Processed 13/04/2024 2891464935 Mrs. SAVITA W/O LAXMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
336 BEMETARA CH-03-002-025-002/352
() 		3303002000NRG24120320242270375 12/03/2024 PARMESHWAR 3303002WL091947 PARMESHWAR 00093 CRGB0008132 560 560 Processed 13/04/2024 2891464650 Mr. PARMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
337 BEMETARA CH-03-002-025-002/440
() 		3303002000NRG24120320242270376 12/03/2024 AMRIKA SAHU 3303002WL091947 AMRIKA SAHU 00093 CRGB0008132 560 560 Processed 13/04/2024 2891464742 Mrs. AMRIKA BAI W/O MANGLU SAHU CHHATTISGARH GRAMIN BANK(607214)
338 BEMETARA CH-03-002-025-002/474
() 		3303002000NRG24120320242270378 12/03/2024 LAXMI 3303002WL091947 LAXMI 00093 CRGB0008132 560 560 Processed 12/04/2024 2891464741 MRS LAXMIBAI SAHU STATE BANK OF INDIA(508548)
339 BEMETARA CH-03-002-025-002/495
() 		3303002000NRG24120320242270383 12/03/2024 MADHORAM 3303002WL091947 MADHORAM 00093 CRGB0008132 560 560 Processed 12/04/2024 2891464713 MADHORAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
340 BEMETARA CH-03-002-025-002/512
() 		3303002000NRG24120320242270384 12/03/2024 PUNARAM 3303002WL091947 PUNARAM 00093 CRGB0008132 420 420 Processed 12/04/2024 2891464266 PUNARAM CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 BEMETARA CH-03-002-025-002/520
() 		3303002000NRG24120320242270385 12/03/2024 VIMLA 3303002WL091947 VIMLA 00093 CRGB0008132 140 140 Processed 12/04/2024 2891464800 MRS BIMLABAI SAHU STATE BANK OF INDIA(508548)
342 BEMETARA CH-03-002-025-002/525
() 		3303002000NRG24120320242270387 12/03/2024 BAMLESHWARI 3303002WL091947 BAMLESHWARI 00093 CRGB0008132 560 560 Processed 13/04/2024 2891464795 Mrs. BAMLESHWARI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
343 BEMETARA CH-03-002-025-002/529
() 		3303002000NRG24120320242270388 12/03/2024 SHOBHA RAM CHANDRAKAR 3303002WL091947 SHOBHA RAM CHANDRAKAR 00093 CRGB0008132 420 420 Processed 12/04/2024 2891464976 SHOBHARAM CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
344 BEMETARA CH-03-002-025-002/60
() 		3303002000NRG24120320242270392 12/03/2024 Rajesh 3303002WL091947 Rajesh 00093 CRGB0008132 560 560 Processed 13/04/2024 2891464428 Mr. RAJESH SAHU CHHATTISGARH GRAMIN BANK(607214)
345 BEMETARA CH-03-002-025-002/60
() 		3303002000NRG24120320242270393 12/03/2024 sonlal 3303002WL091947 sonlal 00093 CRGB0008132 560 560 Processed 13/04/2024 2891464267 Master SON LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
346 BEMETARA CH-03-002-025-002/67
() 		3303002000NRG24120320242270394 12/03/2024 Dwarika 3303002WL091947 Dwarika 00093 CRGB0008132 560 560 Processed 13/04/2024 2891464790 Mr. DWARIKA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
347 BEMETARA CH-03-002-025-002/76
() 		3303002000NRG24120320242270397 12/03/2024 MANNU 3303002WL091947 MANNU 00093 CRGB0008132 560 560 Processed 13/04/2024 2891464499 Mr. MANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
348 BEMETARA CH-03-002-025-002/79
() 		3303002000NRG24120320242270399 12/03/2024 DUKALHIN 3303002WL091947 DUKALHIN 00093 CRGB0008132 560 560 Processed 13/04/2024 2891464500 Mrs. DUKALHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
349 BEMETARA CH-03-002-025-002/79
() 		3303002000NRG24120320242270398 12/03/2024 PATIRAM 3303002WL091947 PATIRAM 00093 CRGB0008132 560 560 Processed 12/04/2024 2891464275 PATI RAM SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
350 BEMETARA CH-03-002-025-002/8
() 		3303002000NRG24120320242270400 12/03/2024 MILU YADAV 3303002WL091947 MILU YADAV 00093 CRGB0008132 560 560 Processed 13/04/2024 2891464272 Mr. MILU YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19372 19372
351 BEMETARA CH-03-002-050-003/110
() 		3303002000NRG24120320242283292 12/03/2024 ISHWARI BAI 3303002WL092321 ISHWARI BAI 00093 CRGB0008173 692 692 Processed 13/04/2024 2891464708 Mrs. ISHWARI PATLE CHHATTISGARH GRAMIN BANK(607214)
352 BEMETARA CH-03-002-050-003/142
() 		3303002000NRG24120320242283298 12/03/2024 SUBHASH BANDE 3303002WL092321 SUBHASH BANDE 00093 CRGB0008173 1038 1038 Processed 12/04/2024 2891464378 Mr. subhash . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
353 BEMETARA CH-03-002-050-003/36-B
() 		3303002000NRG24120320242283310 12/03/2024 CHAMELI 3303002WL092321 CHAMELI 00093 CRGB0008173 1038 1038 Processed 12/04/2024 2891464707 Mrs. CHMELI BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
354 BEMETARA CH-03-002-050-003/50
() 		3303002000NRG24120320242283316 12/03/2024 SUKHWARO 3303002WL092321 SUKHWARO 00093 CRGB0008173 1038 1038 Processed 13/04/2024 2891464750 Mrs. SUKARI BAI KATHLE CHHATTISGARH GRAMIN BANK(607214)
355 BEMETARA CH-03-002-051-003/205
() 		3303002000NRG24120320242283452 12/03/2024 SUKHAU 3303002WL092327 SUKHAU 00093 CRGB0008173 972 972 Processed 12/04/2024 2891464504 Mr. SUKHAU SAHU S/O BAISAKHU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
356 BEMETARA CH-03-002-051-003/206
() 		3303002000NRG24120320242283457 12/03/2024 BENBATI BAI 3303002WL092327 BENBATI BAI 00093 CRGB0008173 972 972 Processed 12/04/2024 2891464934 MS BENVATI SAHU STATE BANK OF INDIA(508548)
357 BEMETARA CH-03-002-051-003/206
() 		3303002000NRG24120320242283456 12/03/2024 SUKHARU RAM SAHU 3303002WL092327 SUKHARU RAM SAHU 00093 CRGB0008173 972 972 Processed 12/04/2024 2891464893 MR SUKHRU RAM SAHU STATE BANK OF INDIA(508548)
358 BEMETARA CH-03-002-081-001/14-A
() 		3303002000NRG24120320242277799 12/03/2024 RANJIT BANJARE 3303002WL092139 RANJIT BANJARE 00093 CRGB0008173 1057 1057 Processed 13/04/2024 2891464778 Mr. RANJIT BANJARE CHHATTISGARH GRAMIN BANK(607214)
359 BEMETARA CH-03-002-081-001/229
() 		3303002000NRG24120320242277800 12/03/2024 SANTOSH 3303002WL092139 SANTOSH 00093 CRGB0008173 1057 1057 Processed 13/04/2024 2891464775 Mr. SANTOSH KUMAR GRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
360 BEMETARA CH-03-002-081-001/244
() 		3303002000NRG24120320242277805 12/03/2024 YUVRAJ KUMAR 3303002WL092139 YUVRAJ KUMAR 00093 CRGB0008173 1057 1057 Processed 13/04/2024 2891464776 Mr. Yuvraj Kumar Dehre CHHATTISGARH GRAMIN BANK(607214)
361 BEMETARA CH-03-002-081-001/245
() 		3303002000NRG24120320242277807 12/03/2024 JAM BAI 3303002WL092139 JAM BAI 00093 CRGB0008173 1057 1057 Processed 12/04/2024 2891464771 JAM BAI GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
362 BEMETARA CH-03-002-081-001/245
() 		3303002000NRG24120320242277806 12/03/2024 KODDI 3303002WL092139 KODDI 00093 CRGB0008173 1057 1057 Processed 13/04/2024 2891464770 Mr. Koddi das Ghritlahare CHHATTISGARH GRAMIN BANK(607214)
363 BEMETARA CH-03-002-081-001/264
() 		3303002000NRG24120320242277809 12/03/2024 BHAGWAT 3303002WL092139 BHAGWAT 00093 CRGB0008173 1057 1057 Processed 12/04/2024 2891464959 Mr. BHAGVAT BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
364 BEMETARA CH-03-002-081-001/290
() 		3303002000NRG24120320242277813 12/03/2024 RAMKALI 3303002WL092139 RAMKALI 00093 CRGB0008173 1057 1057 Processed 13/04/2024 2891464769 Mrs. Ramkali Bai Banjare CHHATTISGARH GRAMIN BANK(607214)
365 BEMETARA CH-03-002-081-001/290
() 		3303002000NRG24120320242277812 12/03/2024 SAGUN 3303002WL092139 SAGUN 00093 CRGB0008173 1057 1057 Processed 13/04/2024 2891464888 Mr. SAGUN BANJARE CHHATTISGARH GRAMIN BANK(607214)
366 BEMETARA CH-03-002-081-001/3
() 		3303002000NRG24120320242277815 12/03/2024 SAKUN 3303002WL092139 SAKUN 00093 CRGB0008173 1057 1057 Processed 12/04/2024 2891464229 SAKUN BAI BHATAPAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
367 BEMETARA CH-03-002-081-001/3
() 		3303002000NRG24120320242277814 12/03/2024 VISHNU PRASAD 3303002WL092139 VISHNU PRASAD 00093 CRGB0008173 1057 1057 Processed 13/04/2024 2891464938 Mr. VISHNU PRASAD BHATPAHARI CHHATTISGARH GRAMIN BANK(607214)
368 BEMETARA CH-03-002-081-001/312
() 		3303002000NRG24120320242277816 12/03/2024 RAVI KUMAR 3303002WL092139 RAVI KUMAR 00093 CRGB0008173 1057 1057 Processed 13/04/2024 2891464376 Mr. RAVI KUMAR GARG CHHATTISGARH GRAMIN BANK(607214)
369 BEMETARA CH-03-002-081-001/422
() 		3303002000NRG24120320242277833 12/03/2024 PARMILA 3303002WL092139 PARMILA 00093 CRGB0008173 1057 1057 Processed 12/04/2024 2891464918 PRAMEELA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
370 BEMETARA CH-03-002-081-001/425
() 		3303002000NRG24120320242277836 12/03/2024 DEVSINGH 3303002WL092139 DEVSINGH 00093 CRGB0008173 906 906 Processed 12/04/2024 2891464921 MR DEVSINGH VISHWAKARMA STATE BANK OF INDIA(508548)
371 BEMETARA CH-03-002-081-001/434
() 		3303002000NRG24120320242277840 12/03/2024 KAMLA BAI 3303002WL092139 KAMLA BAI 00093 CRGB0008173 151 151 Processed 13/04/2024 2891464374 Mrs. Kamla Bai Koshle CHHATTISGARH GRAMIN BANK(607214)
372 BEMETARA CH-03-002-081-001/473
() 		3303002000NRG24120320242277847 12/03/2024 TAMRADHVAJ 3303002WL092139 TAMRADHVAJ 00093 CRGB0008173 1057 1057 Processed 13/04/2024 2891464927 Mr. TAMRADHWAJ VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
373 BEMETARA CH-03-002-081-001/474
() 		3303002000NRG24120320242277850 12/03/2024 LALITA SAHU 3303002WL092139 LALITA SAHU 00093 CRGB0008173 1057 1057 Processed 13/04/2024 2891464232 Mrs. Lalita Sahu CHHATTISGARH GRAMIN BANK(607214)
374 BEMETARA CH-03-002-081-001/535
() 		3303002000NRG24120320242277865 12/03/2024 HEMLAL YADAV 3303002WL092139 HEMLAL YADAV 00093 CRGB0008173 1057 1057 Rejected 12/04/2024 2891464345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 BEMETARA CH-03-002-081-001/535
() 		3303002000NRG24120320242277866 12/03/2024 TIJAN BAI 3303002WL092139 TIJAN BAI 00093 CRGB0008173 1057 1057 Processed 12/04/2024 2891464346 TIJAN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
376 BEMETARA CH-03-002-081-001/77-A
() 		3303002000NRG24120320242277867 12/03/2024 PRADIP 3303002WL092139 PRADIP 00093 CRGB0008173 1057 1057 Processed 12/04/2024 2891464779 PRADEEP KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
377 BEMETARA CH-03-002-081-001/8-A
() 		3303002000NRG24120320242277868 12/03/2024 ANDARAM 3303002WL092139 ANDARAM 00093 CRGB0008173 1057 1057 Processed 13/04/2024 2891464772 Mr. Anand Ram Bandhe CHHATTISGARH GRAMIN BANK(607214)
378 BEMETARA CH-03-002-081-001/8-A
() 		3303002000NRG24120320242277869 12/03/2024 SANTKUMARI 3303002WL092139 SANTKUMARI 00093 CRGB0008173 1057 1057 Processed 13/04/2024 2891464887 Mrs. SANT KUMARI BANDHE W/O ANAD RAM BAN CHHATTISGARH GRAMIN BANK(607214)
379 BEMETARA CH-03-002-082-002/177
() 		3303002000NRG24120320242277870 12/03/2024 PEMRAM 3303002WL092139 PEMRAM 00093 CRGB0008173 302 302 Processed 13/04/2024 2891464238 Mr. PREM RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
380 BEMETARA CH-03-002-082-002/202
() 		3303002000NRG24120320242277882 12/03/2024 Lekhram 3303002WL092139 Lekhram 00093 CRGB0008173 755 755 Processed 13/04/2024 2891464909 Mr. LEKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
381 BEMETARA CH-03-002-082-002/207
() 		3303002000NRG24120320242277888 12/03/2024 MANHARAN 3303002WL092139 MANHARAN 00093 CRGB0008173 1057 1057 Processed 12/04/2024 2891464549 Mr. MANHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
382 BEMETARA CH-03-002-082-002/207
() 		3303002000NRG24120320242277889 12/03/2024 TIKESHWARI 3303002WL092139 TIKESHWARI 00093 CRGB0008173 906 906 Processed 12/04/2024 2891464758 MRS TEKESHWARI KAMLE BANK OF BARODA(606985)
383 BEMETARA CH-03-002-082-002/218
() 		3303002000NRG24120320242277895 12/03/2024 gulapa bai 3303002WL092139 gulapa bai 00093 CRGB0008173 1057 1057 Processed 12/04/2024 2891464550 GULAPA BAI KOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
384 BEMETARA CH-03-002-082-002/314
() 		3303002000NRG24120320242277906 12/03/2024 KALI BAI 3303002WL092139 KALI BAI 00093 CRGB0008173 1057 1057 Processed 13/04/2024 2891464943 Mrs. RAMKALI BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
385 BEMETARA CH-03-002-082-002/84
() 		3303002000NRG24120320242277915 12/03/2024 BHAIYA RAM 3303002WL092139 BHAIYA RAM 00093 CRGB0008173 302 302 Processed 12/04/2024 2891464972 Mr. BHAIYA RAM SAHU S/O NITRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
386 BEMETARA CH-03-002-084-001/10003
() 		3303002000NRG24120320242282841 12/03/2024 ANUPA 3303002WL092303 ANUPA 00093 CRGB0008173 588 588 Processed 13/04/2024 2891464538 Mrs. ANUPA BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
387 BEMETARA CH-03-002-084-001/10012
() 		3303002000NRG24120320242282844 12/03/2024 SAKUNTLA BAI 3303002WL092303 SAKUNTLA BAI 00093 CRGB0008173 882 882 Processed 13/04/2024 2891464587 Mrs. SAKUNTALA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
388 BEMETARA CH-03-002-084-001/10012
() 		3303002000NRG24120320242282843 12/03/2024 SHILDEVI 3303002WL092303 SHILDEVI 00093 CRGB0008173 882 882 Processed 13/04/2024 2891464964 SHEELA WO SAMPAT UNION BANK OF INDIA(508500)
389 BEMETARA CH-03-002-084-001/10030-A
() 		3303002000NRG24120320242282848 12/03/2024 KUSMATI 3303002WL092303 KUSMATI 00093 CRGB0008173 588 588 Processed 13/04/2024 2891464923 Mrs. KUSHMATI BAI BARLEY CHHATTISGARH GRAMIN BANK(607214)
390 BEMETARA CH-03-002-084-001/10045-A
() 		3303002000NRG24120320242282856 12/03/2024 LEDGU YADAV 3303002WL092303 LEDGU YADAV 00093 CRGB0008173 882 882 Processed 13/04/2024 2891464419 Mr. LEDAGU YADAV CHHATTISGARH GRAMIN BANK(607214)
391 BEMETARA CH-03-002-084-001/10045-A
() 		3303002000NRG24120320242282857 12/03/2024 MOGARA BAI 3303002WL092303 MOGARA BAI 00093 CRGB0008173 882 882 Processed 13/04/2024 2891464422 Mrs. MOGRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
392 BEMETARA CH-03-002-084-001/10056
() 		3303002000NRG24120320242282862 12/03/2024 DUKLU 3303002WL092303 DUKLU 00093 CRGB0008173 882 882 Processed 13/04/2024 2891464189 Mr. DUKALU S/O RAMADHIN CHHATTISGARH GRAMIN BANK(607214)
393 BEMETARA CH-03-002-084-001/10058-A
() 		3303002000NRG24120320242282867 12/03/2024 RUPA BAI 3303002WL092303 RUPA BAI 00093 CRGB0008173 588 588 Processed 12/04/2024 2891464933 RUPA BAI BAARLE INDIA POST PAYMENTS BANK LIMITED(508528)
394 BEMETARA CH-03-002-084-001/10080-A
() 		3303002000NRG24120320242282877 12/03/2024 BAISHAKHIN BAI 3303002WL092303 BAISHAKHIN BAI 00093 CRGB0008173 735 735 Processed 13/04/2024 2891464890 Mrs. BAISAKIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
395 BEMETARA CH-03-002-084-001/10098-A
() 		3303002000NRG24120320242282881 12/03/2024 SHANTI BAI 3303002WL092303 SHANTI BAI 00093 CRGB0008173 588 588 Processed 13/04/2024 2891464922 Mrs. SHANTI BAI BARLE CHHATTISGARH GRAMIN BANK(607214)
396 BEMETARA CH-03-002-084-001/10192-A
() 		3303002000NRG24120320242282897 12/03/2024 KUMUDANI BAI 3303002WL092303 KUMUDANI BAI 00093 CRGB0008173 588 588 Processed 13/04/2024 2891464931 Mrs. KUMUDANI BAI KOSHALE INDIAN BANK(607105)
397 BEMETARA CH-03-002-084-001/10216
() 		3303002000NRG24120320242282902 12/03/2024 Rmoutin 3303002WL092303 Rmoutin 00093 CRGB0008173 588 588 Processed 13/04/2024 2891464689 Mrs. RAMOUTIN BARLE CHHATTISGARH GRAMIN BANK(607214)
398 BEMETARA CH-03-002-084-001/10216
() 		3303002000NRG24120320242282901 12/03/2024 Uderam 3303002WL092303 Uderam 00093 CRGB0008173 588 588 Processed 12/04/2024 2891464691 Mr. uderam . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
399 BEMETARA CH-03-002-084-001/10219-A
() 		3303002000NRG24120320242282908 12/03/2024 RAJKUMARI BAI 3303002WL092303 RAJKUMARI BAI 00093 CRGB0008173 882 882 Rejected 12/04/2024 2891464924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 BEMETARA CH-03-002-084-001/10222-A
() 		3303002000NRG24120320242282911 12/03/2024 KHEDIYA BAI 3303002WL092303 KHEDIYA BAI 00093 CRGB0008173 441 441 Processed 13/04/2024 2891464704 Mrs. KHEDIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
401 BEMETARA CH-03-002-084-001/10222-A
() 		3303002000NRG24120320242282910 12/03/2024 SITA BAI 3303002WL092303 SITA BAI 00093 CRGB0008173 588 588 Processed 13/04/2024 2891464857 Mrs. SEETA BAI SAHU WO DASRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
402 BEMETARA CH-03-002-084-001/240
() 		3303002000NRG24120320242282916 12/03/2024 DELU 3303002WL092303 DELU 00093 CRGB0008173 882 882 Processed 12/04/2024 2891464537 Mr. DELURAM SAHU S/O HIRU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
403 BEMETARA CH-03-002-084-001/244
() 		3303002000NRG24120320242282918 12/03/2024 SHUSHILA 3303002WL092303 SHUSHILA 00093 CRGB0008173 147 147 Processed 13/04/2024 2891464920 Mrs. SUSHILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
404 BEMETARA CH-03-002-084-001/247
() 		3303002000NRG24120320242282920 12/03/2024 FAGANI BAI 3303002WL092303 FAGANI BAI 00093 CRGB0008173 882 882 Processed 13/04/2024 2891464532 Mrs. PHAGNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
405 BEMETARA CH-03-002-084-001/247
() 		3303002000NRG24120320242282921 12/03/2024 HEMLATA 3303002WL092303 HEMLATA 00093 CRGB0008173 735 735 Processed 13/04/2024 2891464534 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
406 BEMETARA CH-03-002-084-001/253
() 		3303002000NRG24120320242282925 12/03/2024 DURGESHVARI 3303002WL092303 DURGESHVARI 00093 CRGB0008173 882 882 Processed 13/04/2024 2891464580 Mrs. DURGESWARI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
407 BEMETARA CH-03-002-084-001/253
() 		3303002000NRG24120320242282926 12/03/2024 KESHAV 3303002WL092303 KESHAV 00093 CRGB0008173 588 588 Processed 13/04/2024 2891464539 Mr. KESHAV DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
408 BEMETARA CH-03-002-084-001/253
() 		3303002000NRG24120320242282928 12/03/2024 SITAL 3303002WL092303 SITAL 00093 CRGB0008173 294 294 Processed 13/04/2024 2891464963 Mrs. SHITAL MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
409 BEMETARA CH-03-002-084-001/255
() 		3303002000NRG24120320242282930 12/03/2024 BINABAI 3303002WL092303 BINABAI 00093 CRGB0008173 882 882 Processed 13/04/2024 2891464700 Mrs. BINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
410 BEMETARA CH-03-002-084-001/270
() 		3303002000NRG24120320242282932 12/03/2024 SITA BAI 3303002WL092303 SITA BAI 00093 CRGB0008173 735 735 Processed 13/04/2024 2891464634 Mrs. SITA PAL CHHATTISGARH GRAMIN BANK(607214)
411 BEMETARA CH-03-002-084-001/273
() 		3303002000NRG24120320242282933 12/03/2024 PITAMBER 3303002WL092303 PITAMBER 00093 CRGB0008173 147 147 Processed 13/04/2024 2891464962 Mr. PITAMBAR YADAV CHHATTISGARH GRAMIN BANK(607214)
412 BEMETARA CH-03-002-084-001/273
() 		3303002000NRG24120320242282934 12/03/2024 SHIVBATI BAI 3303002WL092303 SHIVBATI BAI 00093 CRGB0008173 882 882 Processed 13/04/2024 2891464961 Mrs. SHIVBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
413 BEMETARA CH-03-002-084-001/274-B
() 		3303002000NRG24120320242282938 12/03/2024 Bebi Baghel 3303002WL092303 Bebi Baghel 00093 CRGB0008173 882 882 Processed 12/04/2024 2891464424 MISS MISS BEBI STATE BANK OF INDIA(508548)
414 BEMETARA CH-03-002-084-001/274-B
() 		3303002000NRG24120320242282935 12/03/2024 MOHNI BAI 3303002WL092303 MOHNI BAI 00093 CRGB0008173 588 588 Processed 13/04/2024 2891464926 Mrs. MOHANI BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
415 BEMETARA CH-03-002-084-001/285
() 		3303002000NRG24120320242282939 12/03/2024 BASANT 3303002WL092303 BASANT 00093 CRGB0008173 735 735 Processed 12/04/2024 2891464535 Mr. BASANT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
416 BEMETARA CH-03-002-084-001/285
() 		3303002000NRG24120320242282940 12/03/2024 BASANTI BAI 3303002WL092303 BASANTI BAI 00093 CRGB0008173 735 735 Processed 13/04/2024 2891464588 Mrs. BASANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
417 BEMETARA CH-03-002-084-001/285
() 		3303002000NRG24120320242282941 12/03/2024 VIRENDRA 3303002WL092303 VIRENDRA 00093 CRGB0008173 735 735 Processed 13/04/2024 2891464536 Mr. VIRENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
418 BEMETARA CH-03-002-084-001/289
() 		3303002000NRG24120320242282943 12/03/2024 SARITA 3303002WL092303 SARITA 00093 CRGB0008173 735 735 Processed 13/04/2024 2891464540 Mrs. SARITA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
419 BEMETARA CH-03-002-084-001/352-A
() 		3303002000NRG24120320242282964 12/03/2024 JAMUNA 3303002WL092303 JAMUNA 00093 CRGB0008173 882 882 Processed 13/04/2024 2891464690 Mrs. JAMUNA BAI BARLE CHHATTISGARH GRAMIN BANK(607214)
420 BEMETARA CH-03-002-084-001/352-A
() 		3303002000NRG24120320242282963 12/03/2024 SUSHIL BARLE 3303002WL092303 SUSHIL BARLE 00093 CRGB0008173 882 882 Processed 13/04/2024 2891464688 Mr. SUSHIL BARLE CHHATTISGARH GRAMIN BANK(607214)
421 BEMETARA CH-03-002-084-001/376
() 		3303002000NRG24120320242282966 12/03/2024 BIHARI SAHU 3303002WL092303 BIHARI SAHU 00093 CRGB0008173 882 882 Processed 13/04/2024 2891464699 Mr. BIHARI SAHU S/O MANTRI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
422 BEMETARA CH-03-002-084-001/378
() 		3303002000NRG24120320242282971 12/03/2024 RAMKUMAR SAHU 3303002WL092303 RAMKUMAR SAHU 00093 CRGB0008173 882 882 Processed 13/04/2024 2891464702 Mr. RAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
423 BEMETARA CH-03-002-084-001/378
() 		3303002000NRG24120320242282972 12/03/2024 RINA BAI 3303002WL092303 RINA BAI 00093 CRGB0008173 882 882 Processed 13/04/2024 2891464801 Mrs. REENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
424 BEMETARA CH-03-002-084-001/386
() 		3303002000NRG24120320242282978 12/03/2024 RUPENDRA 3303002WL092303 RUPENDRA 00093 CRGB0008173 441 441 Processed 13/04/2024 2891464701 Mr. RUPENDRA NISHAD S/O PARDESHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
425 BEMETARA CH-03-002-084-001/388
() 		3303002000NRG24120320242282982 12/03/2024 OMESHVARI 3303002WL092303 OMESHVARI 00093 CRGB0008173 882 882 Processed 13/04/2024 2891464925 Mrs. OMESHWARI BAI BARLE CHHATTISGARH GRAMIN BANK(607214)
426 BEMETARA CH-03-002-084-001/390
() 		3303002000NRG24120320242282983 12/03/2024 BALIRAM 3303002WL092303 BALIRAM 00093 CRGB0008173 882 882 Processed 13/04/2024 2891464703 Mr. Baliram Nishad CHHATTISGARH GRAMIN BANK(607214)
427 BEMETARA CH-03-002-084-001/409
() 		3303002000NRG24120320242282986 12/03/2024 Shashikala Pal 3303002WL092303 Shashikala Pal 00093 CRGB0008173 882 882 Processed 13/04/2024 2891464288 SHASHIKALA PAL UNION BANK OF INDIA(508500)
428 BEMETARA CH-03-002-084-001/410
() 		3303002000NRG24120320242282987 12/03/2024 Bimla Bai Pal 3303002WL092303 Bimla Bai Pal 00093 CRGB0008173 882 882 Processed 13/04/2024 2891464336 BIMLA BAI PAL UNION BANK OF INDIA(508500)
429 BEMETARA CH-03-002-084-001/410
() 		3303002000NRG24120320242282988 12/03/2024 Kamlesh Pal 3303002WL092303 Kamlesh Pal 00093 CRGB0008173 882 882 Processed 12/04/2024 2891464215 Mr. KAMLESH PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 65197 65197
430 BEMETARA CH-03-002-023-002/55
() 		3303002000NRG24120320242270654 12/03/2024 MANSHARAM 3303002WL091961 MANSHARAM 00093 SBIN0RRCHGB 858 858 Processed 13/04/2024 2891464274 Mr. MANSHA RAM S/O KHEDU GADARIYA . CHHATTISGARH GRAMIN BANK(607214)
431 BEMETARA CH-03-002-050-001/10107-A
() 		3303002000NRG24120320242280632 12/03/2024 DURGESHWARI 3303002WL092232 DURGESHWARI 00093 SBIN0RRCHGB 1085 1085 Processed 13/04/2024 2891464283 Mrs. DURGESHWARI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1943 1943
432 BEMETARA CH-03-002-084-001/10042-A
() 		3303002000NRG24120320242282854 12/03/2024 BHUNESHWAR 3303002WL092303 BHUNESHWAR 00152 HDFC0002926 588 588 Processed 12/04/2024 2891464916 Mr. BHUNESHWAR BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 588 588
433 BEMETARA CH-03-002-050-001/97-A
() 		3303002000NRG24120320242280409 12/03/2024 HEMCHAND 3303002WL092226 HEMCHAND 00165 IBKL0001221 894 894 Processed 12/04/2024 2891464614 HEMCHAND TANDAN IDBI BANK(607095)
434 BEMETARA CH-03-002-051-003/248
() 		3303002000NRG24120320242283485 12/03/2024 PRADIP MISHRA 3303002WL092327 PRADIP MISHRA 00165 IBKL0001221 972 972 Processed 13/04/2024 2891464613 Mr. PRADEEP MISHRA CHHATTISGARH GRAMIN BANK(607214)
435 BEMETARA CH-03-002-063-002/100
() 		3303002000NRG24120320242273522 12/03/2024 MUKESH 3303002WL092024 MUKESH 00165 IBKL0001221 1068 1068 Processed 12/04/2024 2891464617 MUKESH KUMAR SAHU IDBI BANK(607095)
436 BEMETARA CH-03-002-081-001/267-B
() 		3303002000NRG24120320242277810 12/03/2024 PINKI 3303002WL092139 PINKI 00165 IBKL0001221 1057 1057 Processed 12/04/2024 2891464885 PINKI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
437 BEMETARA CH-03-002-084-001/247
() 		3303002000NRG24120320242282919 12/03/2024 SAMARU 3303002WL092303 SAMARU 00165 IBKL0001221 882 882 Processed 12/04/2024 2891464616 SAMARU RAM SAHU IDBI BANK(607095)
438 BEMETARA CH-03-002-084-001/316-A
() 		3303002000NRG24120320242282951 12/03/2024 LATA BAI 3303002WL092303 LATA BAI 00165 IBKL0001221 735 735 Processed 12/04/2024 2891464615 LATA KOSHLE IDBI BANK(607095)
439 BEMETARA CH-03-002-084-001/387
() 		3303002000NRG24120320242282979 12/03/2024 BHUPENDRA 3303002WL092303 BHUPENDRA 00165 IBKL0001221 735 735 Processed 12/04/2024 2891464612 BHUPENDRA KUMAR BARLE IDBI BANK(607095)
440 BEMETARA CH-03-002-084-001/388
() 		3303002000NRG24120320242282981 12/03/2024 YASHVANT 3303002WL092303 YASHVANT 00165 IBKL0001221 882 882 Processed 12/04/2024 2891464618 YASHVANT KUMAR BARLE IDBI BANK(607095)
SubTotal 7225 7225
441 BEMETARA CH-03-002-009-001/132
() 		3303002000NRG24120320242269884 12/03/2024 CHHATRAPATI SAHU 3303002WL091939 CHHATRAPATI SAHU 00176 IDIB000B730 780 780 Processed 12/04/2024 2891464646 MR CHHATREPATI SAHU STATE BANK OF INDIA(508548)
442 BEMETARA CH-03-002-009-001/155
() 		3303002000NRG24120320242269901 12/03/2024 GAJENDRA KUMAR SAHU 3303002WL091939 GAJENDRA KUMAR SAHU 00176 IDIB000B730 520 520 Processed 13/04/2024 2891464648 Mr. GAJENDRA KUMAR SAHU INDIAN BANK(607105)
443 BEMETARA CH-03-002-009-001/167
() 		3303002000NRG24120320242269912 12/03/2024 BIRENDRA KUMAR SAHU 3303002WL091939 BIRENDRA KUMAR SAHU 00176 IDIB000B730 780 780 Processed 13/04/2024 2891464937 Mr. BIRENDRA SAHU INDIAN BANK(607105)
444 BEMETARA CH-03-002-009-001/167
() 		3303002000NRG24120320242269913 12/03/2024 PUSHPA BAI SAHU 3303002WL091939 PUSHPA BAI SAHU 00176 IDIB000B730 780 780 Processed 13/04/2024 2891464325 Mrs. PUSHPA BAI SAHU INDIAN BANK(607105)
445 BEMETARA CH-03-002-009-001/170
() 		3303002000NRG24120320242269917 12/03/2024 BHAGIRATHI 3303002WL091939 BHAGIRATHI 00176 IDIB000B730 780 780 Processed 13/04/2024 2891464582 Mr. BHAGIRATHI SAHU INDIAN BANK(607105)
446 BEMETARA CH-03-002-009-001/171-A
() 		3303002000NRG24120320242269921 12/03/2024 POSHAN CHAUHAN 3303002WL091939 POSHAN CHAUHAN 00176 IDIB000B730 780 780 Processed 13/04/2024 2891464270 Mrs. POSHAN CHAUHAN INDIAN BANK(607105)
447 BEMETARA CH-03-002-009-001/174
() 		3303002000NRG24120320242269925 12/03/2024 ANILJAYSWAL 3303002WL091939 ANILJAYSWAL 00176 IDIB000B730 520 520 Processed 12/04/2024 2891464502 MR ANIL JAISWAL STATE BANK OF INDIA(508548)
448 BEMETARA CH-03-002-009-001/177-A
() 		3303002000NRG24120320242269929 12/03/2024 DURGESH KUMAR SAHU 3303002WL091939 DURGESH KUMAR SAHU 00176 IDIB000B730 780 780 Processed 13/04/2024 2891464224 Mr. Durgesh Kumar Sahu INDIAN BANK(607105)
449 BEMETARA CH-03-002-009-001/185
() 		3303002000NRG24120320242269937 12/03/2024 NIRMALBAI SAHU 3303002WL091939 NIRMALBAI SAHU 00176 IDIB000B730 650 650 Processed 13/04/2024 2891464438 Mrs. NIRMALABAI SAHU INDIAN BANK(607105)
450 BEMETARA CH-03-002-009-001/191-A
() 		3303002000NRG24120320242269939 12/03/2024 RAJKUMAR SAHU 3303002WL091939 RAJKUMAR SAHU 00176 IDIB000B730 780 780 Processed 13/04/2024 2891464647 Mr. RAJKUMAR SAHU INDIAN BANK(607105)
451 BEMETARA CH-03-002-009-001/20
() 		3303002000NRG24120320242269948 12/03/2024 RAMDHIN 3303002WL091939 RAMDHIN 00176 IDIB000B730 390 390 Processed 12/04/2024 2891464939 MR RAMDHIN CHAUHAN STATE BANK OF INDIA(508548)
452 BEMETARA CH-03-002-009-001/204
() 		3303002000NRG24120320242269956 12/03/2024 RAMNATH SAHU 3303002WL091939 RAMNATH SAHU 00176 IDIB000B730 520 520 Processed 13/04/2024 2891464605 Mr. RAMNATH SAHU INDIAN BANK(607105)
453 BEMETARA CH-03-002-009-001/205
() 		3303002000NRG24120320242269958 12/03/2024 RAKESH CHAUHAN 3303002WL091939 RAKESH CHAUHAN 00176 IDIB000B730 780 780 Processed 13/04/2024 2891464980 Mr. Rakesh Chauhan INDIAN BANK(607105)
454 BEMETARA CH-03-002-009-001/206
() 		3303002000NRG24120320242269960 12/03/2024 HEMIN SAHU 3303002WL091939 HEMIN SAHU 00176 IDIB000B730 780 780 Processed 13/04/2024 2891464393 Mrs. HEMIN SAHU INDIAN BANK(607105)
455 BEMETARA CH-03-002-009-001/223
() 		3303002000NRG24120320242269975 12/03/2024 DHELAOU YADAV 3303002WL091939 DHELAOU YADAV 00176 IDIB000B730 780 780 Processed 13/04/2024 2891464649 Mr. Delavu Ram Yadav INDIAN BANK(607105)
456 BEMETARA CH-03-002-009-001/223-A
() 		3303002000NRG24120320242269976 12/03/2024 Vimleshwari Yadav 3303002WL091939 Vimleshwari Yadav 00176 IDIB000B730 780 780 Processed 12/04/2024 2891464398 MISS VIMLESHWARI YADAV STATE BANK OF INDIA(508548)
457 BEMETARA CH-03-002-009-001/244
() 		3303002000NRG24120320242269983 12/03/2024 UTTAM KUMAR 3303002WL091939 UTTAM KUMAR 00176 IDIB000B730 780 780 Processed 13/04/2024 2891464392 Mr. UTTAM KUMAR SEN INDIAN BANK(607105)
458 BEMETARA CH-03-002-009-001/245-A
() 		3303002000NRG24120320242269986 12/03/2024 INDRAJIT JAYSWAL 3303002WL091939 INDRAJIT JAYSWAL 00176 IDIB000B730 780 780 Processed 13/04/2024 2891464394 Mr. INDRAJIT JAYSWAL INDIAN BANK(607105)
459 BEMETARA CH-03-002-009-001/263
() 		3303002000NRG24120320242269998 12/03/2024 MULCHAND JAYSWAL 3303002WL091939 MULCHAND JAYSWAL 00176 IDIB000B730 780 780 Processed 12/04/2024 2891464936 MULCHAND JAYSWAL CANARA BANK(508532)
460 BEMETARA CH-03-002-009-001/269
() 		3303002000NRG24120320242270006 12/03/2024 RAMKALI SAHU 3303002WL091939 RAMKALI SAHU 00176 IDIB000B730 780 780 Processed 13/04/2024 2891464237 Mrs. Ramkali Sahu INDIAN BANK(607105)
461 BEMETARA CH-03-002-009-001/271
() 		3303002000NRG24120320242270008 12/03/2024 JHADU RAM SAHU 3303002WL091939 JHADU RAM SAHU 00176 IDIB000B730 650 650 Processed 13/04/2024 2891464782 JHADURAM SAHU INDIAN OVERSEAS BANK(508541)
462 BEMETARA CH-03-002-009-001/285
() 		3303002000NRG24120320242270012 12/03/2024 MUNNI BAI YADAV 3303002WL091939 MUNNI BAI YADAV 00176 IDIB000B730 780 780 Processed 13/04/2024 2891464444 Mrs. Munni Bai Yadav INDIAN BANK(607105)
463 BEMETARA CH-03-002-009-001/29-A
() 		3303002000NRG24120320242270013 12/03/2024 DEVISINGH GOND 3303002WL091939 DEVISINGH GOND 00176 IDIB000B730 780 780 Processed 12/04/2024 2891464652 MR DEVI SINGH ALIES DUKHIT DHRUV STATE BANK OF INDIA(508548)
464 BEMETARA CH-03-002-009-001/291
() 		3303002000NRG24120320242270016 12/03/2024 KHELAN RAM YADAV 3303002WL091939 KHELAN RAM YADAV 00176 IDIB000B730 780 780 Processed 13/04/2024 2891464443 Khelan Ram Yadav FINO PAYMENTS BANK LTD(608001)
465 BEMETARA CH-03-002-009-001/358-A
() 		3303002000NRG24120320242270033 12/03/2024 Sarswati Sah 3303002WL091939 Sarswati Sah 00176 IDIB000B730 130 130 Processed 13/04/2024 2891464397 Smt. Sarswati Sahu INDIAN BANK(607105)
466 BEMETARA CH-03-002-009-001/381
() 		3303002000NRG24120320242270048 12/03/2024 NIRA BAI 3303002WL091939 NIRA BAI 00176 IDIB000B730 780 780 Processed 13/04/2024 2891464391 Mrs. NEERABAI SAHU INDIAN BANK(607105)
467 BEMETARA CH-03-002-009-001/4
() 		3303002000NRG24120320242270051 12/03/2024 KUNTI BAI 3303002WL091939 KUNTI BAI 00176 IDIB000B730 650 650 Processed 13/04/2024 2891464979 Mrs. KUNTI SAHU INDIAN BANK(607105)
468 BEMETARA CH-03-002-009-001/47-A
() 		3303002000NRG24120320242270064 12/03/2024 NANDKISHORE YADAV 3303002WL091939 NANDKISHORE YADAV 00176 IDIB000B730 780 780 Processed 12/04/2024 2891464503 MR NANDKISHOR YADAV STATE BANK OF INDIA(508548)
469 BEMETARA CH-03-002-009-001/59
() 		3303002000NRG24120320242270081 12/03/2024 NANDANI 3303002WL091939 NANDANI 00176 IDIB000B730 780 780 Processed 13/04/2024 2891464395 Mrs. Nandni Sahu INDIAN BANK(607105)
470 BEMETARA CH-03-002-009-001/71-A
() 		3303002000NRG24120320242270097 12/03/2024 SUNITA SAHU 3303002WL091939 SUNITA SAHU 00176 IDIB000B730 780 780 Processed 13/04/2024 2891464396 Mrs. Sunita Sahu INDIAN BANK(607105)
471 BEMETARA CH-03-002-009-001/78
() 		3303002000NRG24120320242270106 12/03/2024 SANTU NISHAD 3303002WL091939 SANTU NISHAD 00176 IDIB000B730 780 780 Processed 13/04/2024 2891464583 Mr. SANTU NISHAD INDIAN BANK(607105)
472 BEMETARA CH-03-002-050-001/10104
() 		3303002000NRG24120320242280390 12/03/2024 NARAYAN 3303002WL092226 NARAYAN 00176 IDIB000B730 1043 1043 Rejected 12/04/2024 2891464436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 BEMETARA CH-03-002-050-001/110402
() 		3303002000NRG24120320242280637 12/03/2024 JETHU RAM 3303002WL092232 JETHU RAM 00176 IDIB000B730 1085 1085 Processed 12/04/2024 2891464282 Mr. JETHUDAS SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
474 BEMETARA CH-03-002-050-001/429
() 		3303002000NRG24120320242280408 12/03/2024 SONIYA 3303002WL092226 SONIYA 00176 IDIB000B730 1043 1043 Processed 12/04/2024 2891464321 SONIYA BAI JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
475 BEMETARA CH-03-002-063-001/103
() 		3303002000NRG24120320242278997 12/03/2024 RUKHMANAI 3303002WL092177 RUKHMANAI 00176 IDIB000B730 1218 1218 Processed 13/04/2024 2891464437 Mrs. RUKHMANI BAI MANIKPURI INDIAN BANK(607105)
476 BEMETARA CH-03-002-081-001/240-A
() 		3303002000NRG24120320242277804 12/03/2024 RAJKUMARI 3303002WL092139 RAJKUMARI 00176 IDIB000B730 1057 1057 Processed 13/04/2024 2891464807 Mrs. RAJKUMARI URF KUMAN BAI CHHATTISGARH GRAMIN BANK(607214)
477 BEMETARA CH-03-002-081-001/437
() 		3303002000NRG24120320242277841 12/03/2024 AJIT 3303002WL092139 AJIT 00176 IDIB000B730 906 906 Processed 13/04/2024 2891464342 Mr. AJIT KUMAR BANJARE INDIAN BANK(607105)
SubTotal 28322 28322
478 BEMETARA CH-03-002-009-001/171-A
() 		3303002000NRG24120320242269920 12/03/2024 RAJARAM CHAUHAN 3303002WL091939 RAJARAM CHAUHAN 00177 IOBA0003092 780 780 Processed 12/04/2024 2891464740 MR RAJARAM CHAUHAN STATE BANK OF INDIA(508548)
479 BEMETARA CH-03-002-063-001/296
() 		3303002000NRG24120320242279027 12/03/2024 keso verma 3303002WL092177 keso verma 00177 IOBA0003092 1218 1218 Processed 12/04/2024 2891464739 KESHAV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
480 BEMETARA CH-03-002-063-001/422
() 		3303002000NRG24120320242270408 12/03/2024 BHUPENDRA 3303002WL091949 BHUPENDRA 00177 IOBA0003092 1188 1188 Processed 13/04/2024 2891464735 BHUPENDRA VERMA INDIAN OVERSEAS BANK(508541)
481 BEMETARA CH-03-002-063-001/473
() 		3303002000NRG24120320242279049 12/03/2024 SITAL VERMA 3303002WL092177 SITAL VERMA 00177 IOBA0003092 1421 1421 Processed 13/04/2024 2891464734 SHITAL VERMA INDIAN OVERSEAS BANK(508541)
482 BEMETARA CH-03-002-063-001/74
() 		3303002000NRG24120320242279067 12/03/2024 chandu ram 3303002WL092177 chandu ram 00177 IOBA0003092 1421 1421 Processed 12/04/2024 2891464736 Mr. CHANDU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
483 BEMETARA CH-03-002-063-002/69
() 		3303002000NRG24120320242273594 12/03/2024 KANHAIYA 3303002WL092024 KANHAIYA 00177 IOBA0003092 1068 1068 Processed 12/04/2024 2891464738 KANHAIYA SAHU PUNJAB NATIONAL BANK(508568)
484 BEMETARA CH-03-002-084-001/10079-A
() 		3303002000NRG24120320242282873 12/03/2024 indal sahu 3303002WL092303 indal sahu 00177 IOBA0003092 735 735 Processed 13/04/2024 2891464876 INDAL SAHU INDIAN OVERSEAS BANK(508541)
485 BEMETARA CH-03-002-084-001/10079-A
() 		3303002000NRG24120320242282874 12/03/2024 LAKHAN SAHU 3303002WL092303 LAKHAN SAHU 00177 IOBA0003092 882 882 Processed 12/04/2024 2891464737 Mr. LAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 8713 8713
486 BEMETARA CH-03-002-063-002/12
() 		3303002000NRG24120320242273529 12/03/2024 PURNIMA 3303002WL092024 PURNIMA 00354 PUNB0197110 890 890 Processed 12/04/2024 2891464621 POORNIMA SAHU PUNJAB NATIONAL BANK(508568)
487 BEMETARA CH-03-002-084-001/20231-A
() 		3303002000NRG24120320242282915 12/03/2024 PANNALAL BANJARE 3303002WL092303 PANNALAL BANJARE 00354 PUNB0197110 588 588 Processed 12/04/2024 2891464620 PANNA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1478 1478
488 BEMETARA CH-03-002-050-003/57
() 		3303002000NRG24120320242283317 12/03/2024 SARJU YADAV 3303002WL092321 SARJU YADAV 00354 PUNB0724400 1038 1038 Processed 12/04/2024 2891464276 SARJU YADAV S/O SANTROO PUNJAB NATIONAL BANK(508568)
489 BEMETARA CH-03-002-063-001/46
() 		3303002000NRG24120320242270410 12/03/2024 KAUSHILYA 3303002WL091949 KAUSHILYA 00354 PUNB0724400 594 594 Processed 12/04/2024 2891464505 KAUSHILYA BAI VERMA PUNJAB NATIONAL BANK(508568)
490 BEMETARA CH-03-002-063-002/10
() 		3303002000NRG24120320242273520 12/03/2024 NEMIN BAI 3303002WL092024 NEMIN BAI 00354 PUNB0724400 1068 1068 Processed 12/04/2024 2891464421 NEMIN BAI SAHU PUNJAB NATIONAL BANK(508568)
491 BEMETARA CH-03-002-081-001/499
() 		3303002000NRG24120320242277859 12/03/2024 BABURAM 3303002WL092139 BABURAM 00354 PUNB0724400 1057 1057 Rejected 12/04/2024 2891464344 Account closed
492 BEMETARA CH-03-002-084-001/10103-A
() 		3303002000NRG24120320242282886 12/03/2024 laxminarayan sahu 3303002WL092303 laxminarayan sahu 00354 PUNB0724400 882 882 Processed 12/04/2024 2891464530 LAXMI NARAYAN S/O UDERAM PUNJAB NATIONAL BANK(508568)
SubTotal 4639 4639
493 BEMETARA CH-03-002-025-002/488
() 		3303002000NRG24120320242270382 12/03/2024 PUSHPA 3303002WL091947 PUSHPA 00415 SBIN0000296 560 560 Processed 12/04/2024 2891464483 MRS PUSHPA SAHOO STATE BANK OF INDIA(508548)
494 BEMETARA CH-03-002-036-001/204
() 		3303002000NRG24120320242271095 12/03/2024 RAMDHAN 3303002WL091972 RAMDHAN 00415 SBIN0000296 1224 1224 Processed 12/04/2024 2891464678 Mr. CHURAMAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
495 BEMETARA CH-03-002-036-001/317
() 		3303002000NRG24120320242271124 12/03/2024 TOMSINGH 3303002WL091972 TOMSINGH 00415 SBIN0000296 1224 1224 Processed 12/04/2024 2891464725 Mr. TOM SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
496 BEMETARA CH-03-002-036-001/353
() 		3303002000NRG24120320242271128 12/03/2024 PANCHU RAM 3303002WL091972 PANCHU RAM 00415 SBIN0000296 1224 1224 Processed 12/04/2024 2891464879 Mr. PANCHRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
497 BEMETARA CH-03-002-050-003/45
() 		3303002000NRG24120320242283313 12/03/2024 DHANIRAM 3303002WL092321 DHANIRAM 00415 SBIN0000296 1038 1038 Processed 12/04/2024 2891464373 MR DHANI RAM STATE BANK OF INDIA(508548)
498 BEMETARA CH-03-002-051-003/202
() 		3303002000NRG24120320242283449 12/03/2024 kunti bai 3303002WL092327 kunti bai 00415 SBIN0000296 972 972 Processed 12/04/2024 2891464793 MS KNTI BAI SAHU STATE BANK OF INDIA(508548)
499 BEMETARA CH-03-002-051-003/208
() 		3303002000NRG24120320242283461 12/03/2024 Nita ram 3303002WL092327 Nita ram 00415 SBIN0000296 972 972 Processed 12/04/2024 2891464479 NITA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
500 BEMETARA CH-03-002-051-003/211
() 		3303002000NRG24120320242283468 12/03/2024 mankuvar 3303002WL092327 mankuvar 00415 SBIN0000296 810 810 Processed 12/04/2024 2891464824 MS MANKUNVAR SAHU STATE BANK OF INDIA(508548)
501 BEMETARA CH-03-002-051-003/213
() 		3303002000NRG24120320242283471 12/03/2024 GAUKARAN SAHU 3303002WL092327 GAUKARAN SAHU 00415 SBIN0000296 972 972 Processed 12/04/2024 2891464791 MR GOAKRAN SAHU STATE BANK OF INDIA(508548)
502 BEMETARA CH-03-002-051-003/218
() 		3303002000NRG24120320242283473 12/03/2024 fagni bai 3303002WL092327 fagni bai 00415 SBIN0000296 972 972 Processed 12/04/2024 2891464822 MS PHAGNI BAI YADAV STATE BANK OF INDIA(508548)
503 BEMETARA CH-03-002-051-003/221
() 		3303002000NRG24120320242283474 12/03/2024 PUNNI BAI 3303002WL092327 PUNNI BAI 00415 SBIN0000296 810 810 Processed 12/04/2024 2891464794 MS PUNNI BAI SAHU STATE BANK OF INDIA(508548)
504 BEMETARA CH-03-002-051-003/240
() 		3303002000NRG24120320242283478 12/03/2024 GOKUL 3303002WL092327 GOKUL 00415 SBIN0000296 972 972 Processed 12/04/2024 2891464481 GOKUL RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
505 BEMETARA CH-03-002-051-003/240
() 		3303002000NRG24120320242283477 12/03/2024 LILABATI SAHU 3303002WL092327 LILABATI SAHU 00415 SBIN0000296 972 972 Processed 12/04/2024 2891464487 MS LILAVATI BAI SAHU STATE BANK OF INDIA(508548)
506 BEMETARA CH-03-002-051-003/240
() 		3303002000NRG24120320242283479 12/03/2024 VINOD 3303002WL092327 VINOD 00415 SBIN0000296 972 972 Processed 12/04/2024 2891464486 MR VINOD KUMAR SAHU STATE BANK OF INDIA(508548)
507 BEMETARA CH-03-002-051-003/241
() 		3303002000NRG24120320242283480 12/03/2024 NIRMALA BAI 3303002WL092327 NIRMALA BAI 00415 SBIN0000296 972 972 Processed 12/04/2024 2891464825 MS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
508 BEMETARA CH-03-002-051-003/242
() 		3303002000NRG24120320242283482 12/03/2024 aghaniya bai 3303002WL092327 aghaniya bai 00415 SBIN0000296 972 972 Processed 12/04/2024 2891464823 MS AGHANIYA BAI SAHU STATE BANK OF INDIA(508548)
509 BEMETARA CH-03-002-051-003/242
() 		3303002000NRG24120320242283483 12/03/2024 DAULAT 3303002WL092327 DAULAT 00415 SBIN0000296 972 972 Processed 12/04/2024 2891464360 DAULAT RAM SAHU S O BANK OF BARODA(606985)
510 BEMETARA CH-03-002-051-003/242
() 		3303002000NRG24120320242283481 12/03/2024 nathuram sahu 3303002WL092327 nathuram sahu 00415 SBIN0000296 972 972 Processed 12/04/2024 2891464792 MR NATHURAM SAHU STATE BANK OF INDIA(508548)
511 BEMETARA CH-03-002-051-003/251
() 		3303002000NRG24120320242283486 12/03/2024 hemlal 3303002WL092327 hemlal 00415 SBIN0000296 810 810 Processed 12/04/2024 2891464485 MR HEMLAL SAHU STATE BANK OF INDIA(508548)
512 BEMETARA CH-03-002-051-003/251
() 		3303002000NRG24120320242283487 12/03/2024 PUSHPA BAI 3303002WL092327 PUSHPA BAI 00415 SBIN0000296 810 810 Processed 12/04/2024 2891464826 MS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
513 BEMETARA CH-03-002-061-001/10026
() 		3303002000NRG24120320242278280 12/03/2024 INDRABAI 3303002WL092158 INDRABAI 00415 SBIN0000296 915 915 Processed 12/04/2024 2891464831 INDRA BAI KARMAKAR DCB BANK LTD(607290)
514 BEMETARA CH-03-002-063-001/195-B
() 		3303002000NRG24120320242279008 12/03/2024 MANI LAL 3303002WL092177 MANI LAL 00415 SBIN0000296 1421 1421 Processed 12/04/2024 2891464711 MR MANILAL DEVDAS STATE BANK OF INDIA(508548)
515 BEMETARA CH-03-002-063-001/248
() 		3303002000NRG24120320242279017 12/03/2024 anjori 3303002WL092177 anjori 00415 SBIN0000296 1218 1218 Processed 12/04/2024 2891464572 ANJORI NISHAD BANK OF BARODA(606985)
516 BEMETARA CH-03-002-063-001/266-A
() 		3303002000NRG24120320242279022 12/03/2024 kameswar verma 3303002WL092177 kameswar verma 00415 SBIN0000296 1421 1421 Processed 12/04/2024 2891464966 MR KAMESHWAR VERMA STATE BANK OF INDIA(508548)
517 BEMETARA CH-03-002-063-001/33
() 		3303002000NRG24120320242279037 12/03/2024 PRATAP SINGH VERMA 3303002WL092177 PRATAP SINGH VERMA 00415 SBIN0000296 203 203 Processed 12/04/2024 2891464573 Mr. PRATAP VERMA SO DHELU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
518 BEMETARA CH-03-002-063-002/157
() 		3303002000NRG24120320242273542 12/03/2024 ASHIK SAHU 3303002WL092024 ASHIK SAHU 00415 SBIN0000296 178 178 Processed 12/04/2024 2891464295 Mr. ASHIK SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
519 BEMETARA CH-03-002-063-002/90
() 		3303002000NRG24120320242273601 12/03/2024 GANESH SAHU 3303002WL092024 GANESH SAHU 00415 SBIN0000296 1068 1068 Processed 12/04/2024 2891464574 Mr. GANESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
520 BEMETARA CH-03-002-081-001/233
() 		3303002000NRG24120320242277802 12/03/2024 KAMALKUMAR 3303002WL092139 KAMALKUMAR 00415 SBIN0000296 1057 1057 Processed 13/04/2024 2891464315 KAMAL KUMAR JANGDE INDIAN OVERSEAS BANK(508541)
521 BEMETARA CH-03-002-081-001/245
() 		3303002000NRG24120320242277808 12/03/2024 PYARELAL 3303002WL092139 PYARELAL 00415 SBIN0000296 1057 1057 Processed 12/04/2024 2891464883 MR PYARELAL GHRITLAHRE STATE BANK OF INDIA(508548)
522 BEMETARA CH-03-002-081-001/474
() 		3303002000NRG24120320242277849 12/03/2024 VINOD SAHU 3303002WL092139 VINOD SAHU 00415 SBIN0000296 1057 1057 Processed 12/04/2024 2891464406 Mr. VINOD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
523 BEMETARA CH-03-002-081-001/500
() 		3303002000NRG24120320242277860 12/03/2024 SANJAY 3303002WL092139 SANJAY 00415 SBIN0000296 1057 1057 Processed 12/04/2024 2891464474 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
524 BEMETARA CH-03-002-082-002/193
() 		3303002000NRG24120320242277875 12/03/2024 MEHTAREEN 3303002WL092139 MEHTAREEN 00415 SBIN0000296 1057 1057 Processed 12/04/2024 2891464496 MEHATRIN BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
525 BEMETARA CH-03-002-082-002/306
() 		3303002000NRG24120320242277902 12/03/2024 omprakash 3303002WL092139 omprakash 00415 SBIN0000296 1057 1057 Processed 12/04/2024 2891464311 MR OM PRAKASH SAHU STATE BANK OF INDIA(508548)
526 BEMETARA CH-03-002-082-002/313
() 		3303002000NRG24120320242277904 12/03/2024 siya ram 3303002WL092139 siya ram 00415 SBIN0000296 1057 1057 Processed 12/04/2024 2891464886 MR SIYA RAM BANJARE STATE BANK OF INDIA(508548)
527 BEMETARA CH-03-002-082-002/85
() 		3303002000NRG24120320242277916 12/03/2024 harendra 3303002WL092139 harendra 00415 SBIN0000296 906 906 Processed 12/04/2024 2891464462 Mr. HARENDRA KOSHLEY CENTRAL BANK OF INDIA(607115)
528 BEMETARA CH-03-002-084-001/10001
() 		3303002000NRG24120320242282839 12/03/2024 SHOBHA 3303002WL092303 SHOBHA 00415 SBIN0000296 735 735 Processed 12/04/2024 2891464733 MR SHOBHA RAM SAHU STATE BANK OF INDIA(508548)
529 BEMETARA CH-03-002-084-001/10042-A
() 		3303002000NRG24120320242282855 12/03/2024 RINKI 3303002WL092303 RINKI 00415 SBIN0000296 588 588 Processed 12/04/2024 2891464480 MS RINKI BARLE STATE BANK OF INDIA(508548)
530 BEMETARA CH-03-002-084-001/10050-A
() 		3303002000NRG24120320242282859 12/03/2024 CHAITRAM 3303002WL092303 CHAITRAM 00415 SBIN0000296 147 147 Processed 12/04/2024 2891464494 CHAITRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
531 BEMETARA CH-03-002-084-001/10050-A
() 		3303002000NRG24120320242282860 12/03/2024 INDIYA BAI 3303002WL092303 INDIYA BAI 00415 SBIN0000296 147 147 Processed 12/04/2024 2891464495 MS INDIYA BAI SAHU STATE BANK OF INDIA(508548)
532 BEMETARA CH-03-002-084-001/10056
() 		3303002000NRG24120320242282864 12/03/2024 HITESHWARI 3303002WL092303 HITESHWARI 00415 SBIN0000296 882 882 Processed 12/04/2024 2891464305 MISS HITESHWARI SAHU STATE BANK OF INDIA(508548)
533 BEMETARA CH-03-002-084-001/10057-A
() 		3303002000NRG24120320242282866 12/03/2024 KAMLA BAI 3303002WL092303 KAMLA BAI 00415 SBIN0000296 588 588 Processed 12/04/2024 2891464493 MISS KAMLA BAI BANJARE STATE BANK OF INDIA(508548)
534 BEMETARA CH-03-002-084-001/10094-A
() 		3303002000NRG24120320242282879 12/03/2024 PUSPA BAI 3303002WL092303 PUSPA BAI 00415 SBIN0000296 294 294 Processed 12/04/2024 2891464478 MS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
535 BEMETARA CH-03-002-084-001/10099-A
() 		3303002000NRG24120320242282883 12/03/2024 BHARAT LAL 3303002WL092303 BHARAT LAL 00415 SBIN0000296 882 882 Processed 12/04/2024 2891464489 MR BHARAT LAL YADAV STATE BANK OF INDIA(508548)
536 BEMETARA CH-03-002-084-001/10099-A
() 		3303002000NRG24120320242282884 12/03/2024 Sunita Yadav 3303002WL092303 Sunita Yadav 00415 SBIN0000296 882 882 Processed 12/04/2024 2891464490 MS SUNITA YADAV STATE BANK OF INDIA(508548)
537 BEMETARA CH-03-002-084-001/10107-A
() 		3303002000NRG24120320242282890 12/03/2024 SAKUN BAI 3303002WL092303 SAKUN BAI 00415 SBIN0000296 882 882 Processed 12/04/2024 2891464309 SAKUN BAI W O RIKHI BANK OF BARODA(606985)
538 BEMETARA CH-03-002-084-001/381
() 		3303002000NRG24120320242282974 12/03/2024 JAMUNA BAI 3303002WL092303 JAMUNA BAI 00415 SBIN0000296 882 882 Processed 12/04/2024 2891464491 MS JAMUNA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 40840 40840
539 BEMETARA CH-03-002-009-001/271
() 		3303002000NRG24120320242270009 12/03/2024 LAXMAN SAHU 3303002WL091939 LAXMAN SAHU 00415 SBIN0002880 780 780 Processed 12/04/2024 2891464367 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
SubTotal 780 780
540 BEMETARA CH-03-002-009-001/168-A
() 		3303002000NRG24120320242269914 12/03/2024 Devendra Kumar Sahu 3303002WL091939 Devendra Kumar Sahu 00415 SBIN0003314 650 650 Processed 12/04/2024 2891464624 Mr. CHURAMAN SAHU S/O PUSAURAM .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 650 650
541 BEMETARA CH-03-002-009-001/119-A
() 		3303002000NRG24120320242269879 12/03/2024 DURGESH 3303002WL091939 DURGESH 00415 SBIN0005466 130 130 Processed 12/04/2024 2891464498 Mr. DURGESH SAPRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 130 130
542 BEMETARA CH-03-002-009-001/1
() 		3303002000NRG24120320242269873 12/03/2024 DUKALAHIN 3303002WL091939 DUKALAHIN 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464882 MRS DUKLAHIN BAI SAHU STATE BANK OF INDIA(508548)
543 BEMETARA CH-03-002-009-001/1
() 		3303002000NRG24120320242269874 12/03/2024 Poonam Sahu 3303002WL091939 Poonam Sahu 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464470 MISS POONAM SAHU STATE BANK OF INDIA(508548)
544 BEMETARA CH-03-002-009-001/1
() 		3303002000NRG24120320242269872 12/03/2024 Shivkumari sahu 3303002WL091939 Shivkumari sahu 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464835 MRS SHIVKUMARI SAHU STATE BANK OF INDIA(508548)
545 BEMETARA CH-03-002-009-001/10
() 		3303002000NRG24120320242269875 12/03/2024 KASHI RAM 3303002WL091939 KASHI RAM 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464677 MR KASHI RAM STATE BANK OF INDIA(508548)
546 BEMETARA CH-03-002-009-001/106
() 		3303002000NRG24120320242269876 12/03/2024 CHANDRAKALI NISHAD 3303002WL091939 CHANDRAKALI NISHAD 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464404 MRS CHANDKALI NISHAD STATE BANK OF INDIA(508548)
547 BEMETARA CH-03-002-009-001/11
() 		3303002000NRG24120320242269877 12/03/2024 JOHAN 3303002WL091939 JOHAN 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464259 MR JOHAN SINGH CHOUHAN STATE BANK OF INDIA(508548)
548 BEMETARA CH-03-002-009-001/11
() 		3303002000NRG24120320242269878 12/03/2024 KALI BAI 3303002WL091939 KALI BAI 00415 SBIN0009330 650 650 Processed 12/04/2024 2891464667 MRS KALI BAI STATE BANK OF INDIA(508548)
549 BEMETARA CH-03-002-009-001/12
() 		3303002000NRG24120320242269880 12/03/2024 BIRENDRA 3303002WL091939 BIRENDRA 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464670 MR BIRENDRA CHOUHAN STATE BANK OF INDIA(508548)
550 BEMETARA CH-03-002-009-001/12
() 		3303002000NRG24120320242269881 12/03/2024 NANDKUMARI 3303002WL091939 NANDKUMARI 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464671 MRS NAND KUMARI STATE BANK OF INDIA(508548)
551 BEMETARA CH-03-002-009-001/12
() 		3303002000NRG24120320242269882 12/03/2024 Ramfal Chouhan 3303002WL091939 Ramfal Chouhan 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464460 MR RAMFAL CHAUHAN STATE BANK OF INDIA(508548)
552 BEMETARA CH-03-002-009-001/13
() 		3303002000NRG24120320242269883 12/03/2024 JHULU 3303002WL091939 JHULU 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464847 MR JHULU RAM SAHU STATE BANK OF INDIA(508548)
553 BEMETARA CH-03-002-009-001/134
() 		3303002000NRG24120320242269886 12/03/2024 ARATI SAHU 3303002WL091939 ARATI SAHU 00415 SBIN0009330 520 520 Processed 12/04/2024 2891464402 MR AARTI SAHU STATE BANK OF INDIA(508548)
554 BEMETARA CH-03-002-009-001/134
() 		3303002000NRG24120320242269885 12/03/2024 HARILAL SAHU 3303002WL091939 HARILAL SAHU 00415 SBIN0009330 650 650 Processed 12/04/2024 2891464389 MR HARILAL SAHU STATE BANK OF INDIA(508548)
555 BEMETARA CH-03-002-009-001/138
() 		3303002000NRG24120320242269887 12/03/2024 Parwati 3303002WL091939 Parwati 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464722 MRS PAARVATI SAHU STATE BANK OF INDIA(508548)
556 BEMETARA CH-03-002-009-001/139
() 		3303002000NRG24120320242269888 12/03/2024 Pawan 3303002WL091939 Pawan 00415 SBIN0009330 650 650 Processed 12/04/2024 2891464192 MR PAWAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
557 BEMETARA CH-03-002-009-001/139
() 		3303002000NRG24120320242269889 12/03/2024 Rajni Chauhan 3303002WL091939 Rajni Chauhan 00415 SBIN0009330 130 130 Processed 12/04/2024 2891464836 MRS RAJNI CHAUHAN STATE BANK OF INDIA(508548)
558 BEMETARA CH-03-002-009-001/140
() 		3303002000NRG24120320242269891 12/03/2024 Sitala 3303002WL091939 Sitala 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464209 MRS SHITALA BAI SAHU STATE BANK OF INDIA(508548)
559 BEMETARA CH-03-002-009-001/141
() 		3303002000NRG24120320242269893 12/03/2024 Champa 3303002WL091939 Champa 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464261 MRS CHAMP SAHOO STATE BANK OF INDIA(508548)
560 BEMETARA CH-03-002-009-001/141
() 		3303002000NRG24120320242269892 12/03/2024 Lavlesh 3303002WL091939 Lavlesh 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464715 MR LAVLESH SAHU STATE BANK OF INDIA(508548)
561 BEMETARA CH-03-002-009-001/141
() 		3303002000NRG24120320242269894 12/03/2024 TIKESHWARI SAHU 3303002WL091939 TIKESHWARI SAHU 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464471 MISS TIKESHWARI SAHU STATE BANK OF INDIA(508548)
562 BEMETARA CH-03-002-009-001/142
() 		3303002000NRG24120320242269895 12/03/2024 Pushpraj 3303002WL091939 Pushpraj 00415 SBIN0009330 780 780 Processed 13/04/2024 2891464686 Mr. PUSPRAJ SAHU INDIAN BANK(607105)
563 BEMETARA CH-03-002-009-001/145
() 		3303002000NRG24120320242269896 12/03/2024 DULORIN BAI 3303002WL091939 DULORIN BAI 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464258 MRS DULOARIN BAI STATE BANK OF INDIA(508548)
564 BEMETARA CH-03-002-009-001/153-A
() 		3303002000NRG24120320242269897 12/03/2024 Gangotri bai sahu 3303002WL091939 Gangotri bai sahu 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464609 MR GANGOTRI BAI SAHU STATE BANK OF INDIA(508548)
565 BEMETARA CH-03-002-009-001/153-A
() 		3303002000NRG24120320242270435 12/03/2024 KHEMLAL SAHU 3303002WL091951 KHEMLAL SAHU 00415 SBIN0009330 870 870 Processed 12/04/2024 2891464978 MR KHEMLAL SAHU STATE BANK OF INDIA(508548)
566 BEMETARA CH-03-002-009-001/155
() 		3303002000NRG24120320242269899 12/03/2024 KAUSHILYA 3303002WL091939 KAUSHILYA 00415 SBIN0009330 780 780 Processed 13/04/2024 2891464254 Mrs. KAUSHILYA BAI SAHU INDIAN BANK(607105)
567 BEMETARA CH-03-002-009-001/155
() 		3303002000NRG24120320242269900 12/03/2024 PUSHPANJALI SAHU 3303002WL091939 PUSHPANJALI SAHU 00415 SBIN0009330 130 130 Processed 12/04/2024 2891464364 MS PUSHPANJALI SAHU STATE BANK OF INDIA(508548)
568 BEMETARA CH-03-002-009-001/156
() 		3303002000NRG24120320242269902 12/03/2024 BASANTA BAI 3303002WL091939 BASANTA BAI 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464848 MRS BASANTA BAI SAHU STATE BANK OF INDIA(508548)
569 BEMETARA CH-03-002-009-001/157
() 		3303002000NRG24120320242270437 12/03/2024 GAUTARHIN 3303002WL091951 GAUTARHIN 00415 SBIN0009330 725 725 Processed 12/04/2024 2891464768 MR GAUTRIHA NISHAD STATE BANK OF INDIA(508548)
570 BEMETARA CH-03-002-009-001/158
() 		3303002000NRG24120320242269904 12/03/2024 fafi bai 3303002WL091939 fafi bai 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464310 MRS FANFI BAI STATE BANK OF INDIA(508548)
571 BEMETARA CH-03-002-009-001/158
() 		3303002000NRG24120320242269903 12/03/2024 JANAU 3303002WL091939 JANAU 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464683 MR JANAU RAM SAHU STATE BANK OF INDIA(508548)
572 BEMETARA CH-03-002-009-001/16
() 		3303002000NRG24120320242269905 12/03/2024 HARDEV 3303002WL091939 HARDEV 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464674 MR HARDEV SINGH STATE BANK OF INDIA(508548)
573 BEMETARA CH-03-002-009-001/16
() 		3303002000NRG24120320242269906 12/03/2024 SUKARIYA 3303002WL091939 SUKARIYA 00415 SBIN0009330 390 390 Processed 12/04/2024 2891464673 MRS SUKARIA NISHAD STATE BANK OF INDIA(508548)
574 BEMETARA CH-03-002-009-001/160
() 		3303002000NRG24120320242269907 12/03/2024 BHAGMATI 3303002WL091939 BHAGMATI 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464296 MRS BHAGMATI NISHAD STATE BANK OF INDIA(508548)
575 BEMETARA CH-03-002-009-001/165
() 		3303002000NRG24120320242269909 12/03/2024 GANGOTRI 3303002WL091939 GANGOTRI 00415 SBIN0009330 650 650 Processed 12/04/2024 2891464732 MRS GANGOTRI BAI SAHU STATE BANK OF INDIA(508548)
576 BEMETARA CH-03-002-009-001/165
() 		3303002000NRG24120320242269910 12/03/2024 Nirmala Sahu 3303002WL091939 Nirmala Sahu 00415 SBIN0009330 650 650 Processed 12/04/2024 2891464365 MS NIRMALA SAHU STATE BANK OF INDIA(508548)
577 BEMETARA CH-03-002-009-001/167
() 		3303002000NRG24120320242269911 12/03/2024 LALJI 3303002WL091939 LALJI 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464610 MR LALJI SAHU STATE BANK OF INDIA(508548)
578 BEMETARA CH-03-002-009-001/169
() 		3303002000NRG24120320242269916 12/03/2024 PUNIMA 3303002WL091939 PUNIMA 00415 SBIN0009330 650 650 Processed 12/04/2024 2891464249 MRS POORNIMA SAHOO STATE BANK OF INDIA(508548)
579 BEMETARA CH-03-002-009-001/169
() 		3303002000NRG24120320242269915 12/03/2024 SANJAY 3303002WL091939 SANJAY 00415 SBIN0009330 390 390 Processed 12/04/2024 2891464729 MR SANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
580 BEMETARA CH-03-002-009-001/17
() 		3303002000NRG24120320242270438 12/03/2024 SUNDAR 3303002WL091951 SUNDAR 00415 SBIN0009330 870 870 Processed 12/04/2024 2891464721 MR SUNDER LAL SAHU STATE BANK OF INDIA(508548)
581 BEMETARA CH-03-002-009-001/170
() 		3303002000NRG24120320242269918 12/03/2024 DULARI BAI SAHU 3303002WL091939 DULARI BAI SAHU 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464348 MRS DULARI BAI SAHU STATE BANK OF INDIA(508548)
582 BEMETARA CH-03-002-009-001/171
() 		3303002000NRG24120320242269919 12/03/2024 KRISHNA KUMAR 3303002WL091939 KRISHNA KUMAR 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464837 MR KRISHNA KUMAR CHOUHAN STATE BANK OF INDIA(508548)
583 BEMETARA CH-03-002-009-001/172
() 		3303002000NRG24120320242269922 12/03/2024 SARASWATI 3303002WL091939 SARASWATI 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464303 MRS SARAVATI BAI SAHU STATE BANK OF INDIA(508548)
584 BEMETARA CH-03-002-009-001/172
() 		3303002000NRG24120320242269923 12/03/2024 SUDARSHAN 3303002WL091939 SUDARSHAN 00415 SBIN0009330 260 260 Processed 13/04/2024 2891464204 Mr. Sudarshan Sahu INDIAN BANK(607105)
585 BEMETARA CH-03-002-009-001/173
() 		3303002000NRG24120320242269924 12/03/2024 LALITA 3303002WL091939 LALITA 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464718 MRS LALITA BAI NISHAD STATE BANK OF INDIA(508548)
586 BEMETARA CH-03-002-009-001/174
() 		3303002000NRG24120320242269926 12/03/2024 ARUN BAI 3303002WL091939 ARUN BAI 00415 SBIN0009330 650 650 Processed 12/04/2024 2891464298 MRS ARUNA BAI JAISWAL STATE BANK OF INDIA(508548)
587 BEMETARA CH-03-002-009-001/174-A
() 		3303002000NRG24120320242269928 12/03/2024 HEMKUMARI 3303002WL091939 HEMKUMARI 00415 SBIN0009330 650 650 Processed 12/04/2024 2891464463 MRS HEMKUMARI JAYSAWAL STATE BANK OF INDIA(508548)
588 BEMETARA CH-03-002-009-001/174-A
() 		3303002000NRG24120320242269927 12/03/2024 PAVAN 3303002WL091939 PAVAN 00415 SBIN0009330 650 650 Processed 12/04/2024 2891464264 MR PAWAN KUMAR JAISWAL STATE BANK OF INDIA(508548)
589 BEMETARA CH-03-002-009-001/179
() 		3303002000NRG24120320242269930 12/03/2024 BISHWAR 3303002WL091939 BISHWAR 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464878 MRS BISHVAR BAI SAHU WO TIRTH RAM SAHU STATE BANK OF INDIA(508548)
590 BEMETARA CH-03-002-009-001/179
() 		3303002000NRG24120320242269931 12/03/2024 GAJRAJ 3303002WL091939 GAJRAJ 00415 SBIN0009330 520 520 Processed 12/04/2024 2891464455 GAJRAJ KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
591 BEMETARA CH-03-002-009-001/181
() 		3303002000NRG24120320242269933 12/03/2024 Navin 3303002WL091939 Navin 00415 SBIN0009330 520 520 Processed 12/04/2024 2891464456 NAVIN KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
592 BEMETARA CH-03-002-009-001/181
() 		3303002000NRG24120320242269932 12/03/2024 RAMFUL 3303002WL091939 RAMFUL 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464253 MRS RAMPHUL NISHAD STATE BANK OF INDIA(508548)
593 BEMETARA CH-03-002-009-001/183
() 		3303002000NRG24120320242269934 12/03/2024 CHHEDIN 3303002WL091939 CHHEDIN 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464247 MRS CHEDIN BAI STATE BANK OF INDIA(508548)
594 BEMETARA CH-03-002-009-001/183
() 		3303002000NRG24120320242269935 12/03/2024 Hari Ram 3303002WL091939 Hari Ram 00415 SBIN0009330 650 650 Processed 12/04/2024 2891464350 MR HARIRAM SAHU STATE BANK OF INDIA(508548)
595 BEMETARA CH-03-002-009-001/188-A
() 		3303002000NRG24120320242269938 12/03/2024 Lata Bai Sahu 3303002WL091939 Lata Bai Sahu 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464830 MRS LATA BAI SAHU STATE BANK OF INDIA(508548)
596 BEMETARA CH-03-002-009-001/190
() 		3303002000NRG24120320242270439 12/03/2024 Morajdhwaj 3303002WL091951 Morajdhwaj 00415 SBIN0009330 870 870 Processed 12/04/2024 2891464846 MORADHWAJ SAHU AXIS BANK(607153)
597 BEMETARA CH-03-002-009-001/193-A
() 		3303002000NRG24120320242269940 12/03/2024 HEMLATA 3303002WL091939 HEMLATA 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464319 MRS HEM LATA SAHU STATE BANK OF INDIA(508548)
598 BEMETARA CH-03-002-009-001/194
() 		3303002000NRG24120320242269941 12/03/2024 Anita 3303002WL091939 Anita 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464719 MRS ANITA BAI NISHAD WO SHATHROHAN NISHA STATE BANK OF INDIA(508548)
599 BEMETARA CH-03-002-009-001/197
() 		3303002000NRG24120320242269942 12/03/2024 Kumari bai 3303002WL091939 Kumari bai 00415 SBIN0009330 130 130 Processed 12/04/2024 2891464841 MRS KUMARI BAI STATE BANK OF INDIA(508548)
600 BEMETARA CH-03-002-009-001/198
() 		3303002000NRG24120320242269943 12/03/2024 Puran 3303002WL091939 Puran 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464351 MR PURAN JAISAWAL STATE BANK OF INDIA(508548)
601 BEMETARA CH-03-002-009-001/2
() 		3303002000NRG24120320242269944 12/03/2024 atmaram 3303002WL091939 atmaram 00415 SBIN0009330 260 260 Processed 12/04/2024 2891464681 MR ATMARAM SAHU STATE BANK OF INDIA(508548)
602 BEMETARA CH-03-002-009-001/2
() 		3303002000NRG24120320242269945 12/03/2024 JANKI BAI 3303002WL091939 JANKI BAI 00415 SBIN0009330 260 260 Processed 12/04/2024 2891464717 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
603 BEMETARA CH-03-002-009-001/2
() 		3303002000NRG24120320242269946 12/03/2024 Naarad 3303002WL091939 Naarad 00415 SBIN0009330 520 520 Processed 12/04/2024 2891464407 MR NARAD SAHU STATE BANK OF INDIA(508548)
604 BEMETARA CH-03-002-009-001/20
() 		3303002000NRG24120320242269947 12/03/2024 KAMALA BAI 3303002WL091939 KAMALA BAI 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464193 MR KAMALA BAI CHOUWAN STATE BANK OF INDIA(508548)
605 BEMETARA CH-03-002-009-001/20
() 		3303002000NRG24120320242269949 12/03/2024 SANGITA CHAUHAN 3303002WL091939 SANGITA CHAUHAN 00415 SBIN0009330 260 260 Processed 12/04/2024 2891464492 MRS SANGITA CHAUHAN STATE BANK OF INDIA(508548)
606 BEMETARA CH-03-002-009-001/201
() 		3303002000NRG24120320242269950 12/03/2024 Nilkanth 3303002WL091939 Nilkanth 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464672 Mr. NILKATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
607 BEMETARA CH-03-002-009-001/201
() 		3303002000NRG24120320242269951 12/03/2024 Pramilaa 3303002WL091939 Pramilaa 00415 SBIN0009330 260 260 Processed 12/04/2024 2891464669 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
608 BEMETARA CH-03-002-009-001/202
() 		3303002000NRG24120320242269952 12/03/2024 Dharmendra 3303002WL091939 Dharmendra 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464208 MR DHARMENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
609 BEMETARA CH-03-002-009-001/202
() 		3303002000NRG24120320242269953 12/03/2024 Durgesh sahu 3303002WL091939 Durgesh sahu 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464827 MR DURGESH SAHU STATE BANK OF INDIA(508548)
610 BEMETARA CH-03-002-009-001/203
() 		3303002000NRG24120320242269955 12/03/2024 Kunvariya sahu 3303002WL091939 Kunvariya sahu 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464484 MRS KUNVARIYA SAHU STATE BANK OF INDIA(508548)
611 BEMETARA CH-03-002-009-001/205
() 		3303002000NRG24120320242269957 12/03/2024 SAROJNI BAI 3303002WL091939 SAROJNI BAI 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464668 MRS SAROJANI BAI STATE BANK OF INDIA(508548)
612 BEMETARA CH-03-002-009-001/206
() 		3303002000NRG24120320242269961 12/03/2024 JAGMOHAN 3303002WL091939 JAGMOHAN 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464426 MR JAGAMOHAN SAHU STATE BANK OF INDIA(508548)
613 BEMETARA CH-03-002-009-001/206
() 		3303002000NRG24120320242269959 12/03/2024 MUKESH 3303002WL091939 MUKESH 00415 SBIN0009330 780 780 Processed 13/04/2024 2891464314 Mr. Mukesh Kumar Sahu INDIAN BANK(607105)
614 BEMETARA CH-03-002-009-001/208
() 		3303002000NRG24120320242269962 12/03/2024 NILESH SAHU 3303002WL091939 NILESH SAHU 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464454 MR NILESH KUMAR STATE BANK OF INDIA(508548)
615 BEMETARA CH-03-002-009-001/21
() 		3303002000NRG24120320242269963 12/03/2024 Urvashi 3303002WL091939 Urvashi 00415 SBIN0009330 390 390 Processed 12/04/2024 2891464352 MRS URVASHI BAI SAHU STATE BANK OF INDIA(508548)
616 BEMETARA CH-03-002-009-001/210
() 		3303002000NRG24120320242269964 12/03/2024 MASTURAM 3303002WL091939 MASTURAM 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464255 MR MASTU RAM SAHOO STATE BANK OF INDIA(508548)
617 BEMETARA CH-03-002-009-001/214
() 		3303002000NRG24120320242269965 12/03/2024 KAUSHILYA SAPRE 3303002WL091939 KAUSHILYA SAPRE 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464206 MRS KAUSHLIYA BAI PAL STATE BANK OF INDIA(508548)
618 BEMETARA CH-03-002-009-001/214
() 		3303002000NRG24120320242269966 12/03/2024 PRITAM SAPRE 3303002WL091939 PRITAM SAPRE 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464469 MR PRITAM SAPRE STATE BANK OF INDIA(508548)
619 BEMETARA CH-03-002-009-001/22
() 		3303002000NRG24120320242269967 12/03/2024 DUKHIR RAM 3303002WL091939 DUKHIR RAM 00415 SBIN0009330 650 650 Processed 12/04/2024 2891464843 MR DUKHIT RAM SAHU STATE BANK OF INDIA(508548)
620 BEMETARA CH-03-002-009-001/22
() 		3303002000NRG24120320242269968 12/03/2024 KEVARA BAI 3303002WL091939 KEVARA BAI 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464198 MRS KAWRABAI SAHU STATE BANK OF INDIA(508548)
621 BEMETARA CH-03-002-009-001/220
() 		3303002000NRG24120320242269969 12/03/2024 BHANOO RAM SAHU 3303002WL091939 BHANOO RAM SAHU 00415 SBIN0009330 650 650 Processed 12/04/2024 2891464307 MR BHANOO RAM SAHU STATE BANK OF INDIA(508548)
622 BEMETARA CH-03-002-009-001/220
() 		3303002000NRG24120320242269970 12/03/2024 MITHLESH SAHU 3303002WL091939 MITHLESH SAHU 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464308 MISS MITHLESH SAHU STATE BANK OF INDIA(508548)
623 BEMETARA CH-03-002-009-001/221
() 		3303002000NRG24120320242269971 12/03/2024 KARAN SAHU 3303002WL091939 KARAN SAHU 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464304 MR KARAN KUMAR SAHU STATE BANK OF INDIA(508548)
624 BEMETARA CH-03-002-009-001/221-A
() 		3303002000NRG24120320242269972 12/03/2024 Dyavati Sahu 3303002WL091939 Dyavati Sahu 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464388 MRS DYAVATI SAHU STATE BANK OF INDIA(508548)
625 BEMETARA CH-03-002-009-001/223
() 		3303002000NRG24120320242269974 12/03/2024 DANESHWAR YADAV 3303002WL091939 DANESHWAR YADAV 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464425 MASTER DANESHWAR YADAV STATE BANK OF INDIA(508548)
626 BEMETARA CH-03-002-009-001/223
() 		3303002000NRG24120320242270440 12/03/2024 KHEMLAL YADAV 3303002WL091951 KHEMLAL YADAV 00415 SBIN0009330 870 870 Processed 12/04/2024 2891464349 MR KHEMLAL YADAV STATE BANK OF INDIA(508548)
627 BEMETARA CH-03-002-009-001/223
() 		3303002000NRG24120320242269973 12/03/2024 RUKHMANI YADAV 3303002WL091939 RUKHMANI YADAV 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464317 MRS RUKHMANI BAI YADAV STATE BANK OF INDIA(508548)
628 BEMETARA CH-03-002-009-001/226
() 		3303002000NRG24120320242269979 12/03/2024 Chandan Sahu 3303002WL091939 Chandan Sahu 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464472 MISS CHANDAN SAHU STATE BANK OF INDIA(508548)
629 BEMETARA CH-03-002-009-001/226
() 		3303002000NRG24120320242269978 12/03/2024 SUNITA SAHU 3303002WL091939 SUNITA SAHU 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464372 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
630 BEMETARA CH-03-002-009-001/23
() 		3303002000NRG24120320242269980 12/03/2024 HARI 3303002WL091939 HARI 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464244 MR HARIRAM SAHU STATE BANK OF INDIA(508548)
631 BEMETARA CH-03-002-009-001/23
() 		3303002000NRG24120320242269981 12/03/2024 KANCHAN 3303002WL091939 KANCHAN 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464242 MRS KANCHAN SAHU STATE BANK OF INDIA(508548)
632 BEMETARA CH-03-002-009-001/24
() 		3303002000NRG24120320242269982 12/03/2024 ASHOK 3303002WL091939 ASHOK 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464679 ASHOK KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
633 BEMETARA CH-03-002-009-001/245-A
() 		3303002000NRG24120320242269985 12/03/2024 janki devi 3303002WL091939 janki devi 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464239 MRS JANKI DEVI JAISWAL STATE BANK OF INDIA(508548)
634 BEMETARA CH-03-002-009-001/245-A
() 		3303002000NRG24120320242269984 12/03/2024 shekhu 3303002WL091939 shekhu 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464210 MR SHEKHU RAM JAISWAL STATE BANK OF INDIA(508548)
635 BEMETARA CH-03-002-009-001/249
() 		3303002000NRG24120320242269987 12/03/2024 KAUSHAL 3303002WL091939 KAUSHAL 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464832 MR KAUSHAL KISHOR SAHU STATE BANK OF INDIA(508548)
636 BEMETARA CH-03-002-009-001/249
() 		3303002000NRG24120320242269988 12/03/2024 SONI 3303002WL091939 SONI 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464368 MRS SONI BAI SAHU STATE BANK OF INDIA(508548)
637 BEMETARA CH-03-002-009-001/25
() 		3303002000NRG24120320242269989 12/03/2024 CHHEDI 3303002WL091939 CHHEDI 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464245 MR CHEDI RAM YADAV STATE BANK OF INDIA(508548)
638 BEMETARA CH-03-002-009-001/253-A
() 		3303002000NRG24120320242269991 12/03/2024 Chhotu kumar nishad 3303002WL091939 Chhotu kumar nishad 00415 SBIN0009330 520 520 Processed 12/04/2024 2891464482 MR CHHOTU KUMAR NISHAD STATE BANK OF INDIA(508548)
639 BEMETARA CH-03-002-009-001/253-A
() 		3303002000NRG24120320242269992 12/03/2024 RAJURAM NISHAD 3303002WL091939 RAJURAM NISHAD 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464461 MR RAJURAM NISHAD STATE BANK OF INDIA(508548)
640 BEMETARA CH-03-002-009-001/253-A
() 		3303002000NRG24120320242269990 12/03/2024 Sonkuwar Nishad 3303002WL091939 Sonkuwar Nishad 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464207 MRS SONKUNVAR NISAD STATE BANK OF INDIA(508548)
641 BEMETARA CH-03-002-009-001/26
() 		3303002000NRG24120320242269993 12/03/2024 HINSA 3303002WL091939 HINSA 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464577 HINSHA RAM SAHU STATE BANK OF INDIA(508548)
642 BEMETARA CH-03-002-009-001/26
() 		3303002000NRG24120320242269994 12/03/2024 MAUSAM SAHU 3303002WL091939 MAUSAM SAHU 00415 SBIN0009330 650 650 Processed 12/04/2024 2891464427 MR MAUSAM SAHU STATE BANK OF INDIA(508548)
643 BEMETARA CH-03-002-009-001/261
() 		3303002000NRG24120320242269995 12/03/2024 DILHARAN 3303002WL091939 DILHARAN 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464716 MR DILHARAN YADAV STATE BANK OF INDIA(508548)
644 BEMETARA CH-03-002-009-001/261
() 		3303002000NRG24120320242269996 12/03/2024 FULBAI 3303002WL091939 FULBAI 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464265 MRS PHUL BAI YADAV STATE BANK OF INDIA(508548)
645 BEMETARA CH-03-002-009-001/261
() 		3303002000NRG24120320242269997 12/03/2024 Shushila 3303002WL091939 Shushila 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464302 MISS SUSHILA YADAV STATE BANK OF INDIA(508548)
646 BEMETARA CH-03-002-009-001/263
() 		3303002000NRG24120320242270000 12/03/2024 NAGESVAR 3303002WL091939 NAGESVAR 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464844 NAGESHWAR JAYSWAL CANARA BANK(508532)
647 BEMETARA CH-03-002-009-001/263
() 		3303002000NRG24120320242269999 12/03/2024 NIRMALA 3303002WL091939 NIRMALA 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464201 MRS NIRMALA BAI JAYASWAL STATE BANK OF INDIA(508548)
648 BEMETARA CH-03-002-009-001/265
() 		3303002000NRG24120320242270002 12/03/2024 Manisha Sahu 3303002WL091939 Manisha Sahu 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464403 MRS MANISHA SAHU STATE BANK OF INDIA(508548)
649 BEMETARA CH-03-002-009-001/265
() 		3303002000NRG24120320242270003 12/03/2024 Pawan 3303002WL091939 Pawan 00415 SBIN0009330 780 780 Processed 13/04/2024 2891464190 Mr. PAWAN SAHU INDIAN BANK(607105)
650 BEMETARA CH-03-002-009-001/265
() 		3303002000NRG24120320242270001 12/03/2024 RAVENDRA 3303002WL091939 RAVENDRA 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464263 MR RAVENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
651 BEMETARA CH-03-002-009-001/266
() 		3303002000NRG24120320242270004 12/03/2024 RAMSING 3303002WL091939 RAMSING 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464611 MR RAM SINGH SAHU STATE BANK OF INDIA(508548)
652 BEMETARA CH-03-002-009-001/267-A
() 		3303002000NRG24120320242270005 12/03/2024 DHANENDRA SAHU 3303002WL091939 DHANENDRA SAHU 00415 SBIN0009330 650 650 Processed 13/04/2024 2891464466 Dhanendra Sahu FINO PAYMENTS BANK LTD(608001)
653 BEMETARA CH-03-002-009-001/27
() 		3303002000NRG24120320242270007 12/03/2024 KALI BAI 3303002WL091939 KALI BAI 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464251 MRS KALI BAI STATE BANK OF INDIA(508548)
654 BEMETARA CH-03-002-009-001/278
() 		3303002000NRG24120320242270011 12/03/2024 AMRIT 3303002WL091939 AMRIT 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464191 MR AMRUT SAHU STATE BANK OF INDIA(508548)
655 BEMETARA CH-03-002-009-001/278
() 		3303002000NRG24120320242270010 12/03/2024 URMILA BAI 3303002WL091939 URMILA BAI 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464299 MRS URMILA BAI SAHOO STATE BANK OF INDIA(508548)
656 BEMETARA CH-03-002-009-001/291
() 		3303002000NRG24120320242270015 12/03/2024 SANTI 3303002WL091939 SANTI 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464301 MRS SHANTI YADAV STATE BANK OF INDIA(508548)
657 BEMETARA CH-03-002-009-001/3
() 		3303002000NRG24120320242270018 12/03/2024 Jaleshwar Sahu 3303002WL091939 Jaleshwar Sahu 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464458 MR JALESHWAR SAHU STATE BANK OF INDIA(508548)
658 BEMETARA CH-03-002-009-001/3
() 		3303002000NRG24120320242270017 12/03/2024 SARASWATI 3303002WL091939 SARASWATI 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464250 MRS SARASWATI BA STATE BANK OF INDIA(508548)
659 BEMETARA CH-03-002-009-001/31
() 		3303002000NRG24120320242270019 12/03/2024 ASHOK 3303002WL091939 ASHOK 00415 SBIN0009330 650 650 Processed 12/04/2024 2891464714 ASHOK KUMAR JAYSWAL CANARA BANK(508532)
660 BEMETARA CH-03-002-009-001/31
() 		3303002000NRG24120320242270020 12/03/2024 LALITA BAI 3303002WL091939 LALITA BAI 00415 SBIN0009330 650 650 Processed 12/04/2024 2891464293 MRS LALITA BAI JAISWAL STATE BANK OF INDIA(508548)
661 BEMETARA CH-03-002-009-001/32
() 		3303002000NRG24120320242270021 12/03/2024 KUMARI 3303002WL091939 KUMARI 00415 SBIN0009330 260 260 Processed 12/04/2024 2891464840 MRS KUMARI BAI SEN STATE BANK OF INDIA(508548)
662 BEMETARA CH-03-002-009-001/33
() 		3303002000NRG24120320242270022 12/03/2024 JHADU 3303002WL091939 JHADU 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464606 MR JADHU RAM NISHAD STATE BANK OF INDIA(508548)
663 BEMETARA CH-03-002-009-001/33
() 		3303002000NRG24120320242270023 12/03/2024 KUNTI 3303002WL091939 KUNTI 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464727 MRS KUNTI BAI NISHAD NISHAD STATE BANK OF INDIA(508548)
664 BEMETARA CH-03-002-009-001/346
() 		3303002000NRG24120320242270024 12/03/2024 Sarwan Yadav 3303002WL091939 Sarwan Yadav 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464682 MR SARVAN YADAV STATE BANK OF INDIA(508548)
665 BEMETARA CH-03-002-009-001/349
() 		3303002000NRG24120320242270025 12/03/2024 JAGNANDAN 3303002WL091939 JAGNANDAN 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464834 MR JAGNANDAN SEN STATE BANK OF INDIA(508548)
666 BEMETARA CH-03-002-009-001/349
() 		3303002000NRG24120320242270026 12/03/2024 MAMTA 3303002WL091939 MAMTA 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464833 MRS MAMTA SEN STATE BANK OF INDIA(508548)
667 BEMETARA CH-03-002-009-001/349
() 		3303002000NRG24120320242270027 12/03/2024 PRIYA SEN 3303002WL091939 PRIYA SEN 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464464 MISS PRIYA SEN STATE BANK OF INDIA(508548)
668 BEMETARA CH-03-002-009-001/35
() 		3303002000NRG24120320242270028 12/03/2024 BHUPENDRA 3303002WL091939 BHUPENDRA 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464197 MR BHUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
669 BEMETARA CH-03-002-009-001/35
() 		3303002000NRG24120320242270029 12/03/2024 SHYAMA 3303002WL091939 SHYAMA 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464262 MRS SHYAM BAI SAHOO STATE BANK OF INDIA(508548)
670 BEMETARA CH-03-002-009-001/351
() 		3303002000NRG24120320242270030 12/03/2024 Ganesiya Chouhan 3303002WL091939 Ganesiya Chouhan 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464353 MRS GANESHIYA BAI CHAUHAN STATE BANK OF INDIA(508548)
671 BEMETARA CH-03-002-009-001/358
() 		3303002000NRG24120320242270031 12/03/2024 DURPATI BAI 3303002WL091939 DURPATI BAI 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464355 MRS DROPATI BAI SAHU STATE BANK OF INDIA(508548)
672 BEMETARA CH-03-002-009-001/358
() 		3303002000NRG24120320242270032 12/03/2024 OMSHARAN SAHU 3303002WL091939 OMSHARAN SAHU 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464457 MR OMSHARAN SAHU STATE BANK OF INDIA(508548)
673 BEMETARA CH-03-002-009-001/359
() 		3303002000NRG24120320242270034 12/03/2024 PARMESHWAR RAM 3303002WL091939 PARMESHWAR RAM 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464356 MR PARMESHVAR SAHU STATE BANK OF INDIA(508548)
674 BEMETARA CH-03-002-009-001/359
() 		3303002000NRG24120320242270035 12/03/2024 PUSHPA 3303002WL091939 PUSHPA 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464357 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
675 BEMETARA CH-03-002-009-001/36
() 		3303002000NRG24120320242270036 12/03/2024 BARSATI 3303002WL091939 BARSATI 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464839 MR BARSATI SAHOO STATE BANK OF INDIA(508548)
676 BEMETARA CH-03-002-009-001/360
() 		3303002000NRG24120320242270038 12/03/2024 Harinandan 3303002WL091939 Harinandan 00415 SBIN0009330 650 650 Processed 12/04/2024 2891464354 MR HARINANDAN SAHU STATE BANK OF INDIA(508548)
677 BEMETARA CH-03-002-009-001/366
() 		3303002000NRG24120320242270040 12/03/2024 HANS RAM SAHU 3303002WL091939 HANS RAM SAHU 00415 SBIN0009330 520 520 Processed 12/04/2024 2891464680 MR HANSRAM SAHU STATE BANK OF INDIA(508548)
678 BEMETARA CH-03-002-009-001/367
() 		3303002000NRG24120320242270042 12/03/2024 CHIROUJA SAHU 3303002WL091939 CHIROUJA SAHU 00415 SBIN0009330 650 650 Processed 12/04/2024 2891464195 MRS TILAUJA SAHU STATE BANK OF INDIA(508548)
679 BEMETARA CH-03-002-009-001/367
() 		3303002000NRG24120320242270041 12/03/2024 DWARIKA SAHU 3303002WL091939 DWARIKA SAHU 00415 SBIN0009330 650 650 Processed 12/04/2024 2891464720 MR DWARIKA RAM SAHU STATE BANK OF INDIA(508548)
680 BEMETARA CH-03-002-009-001/368
() 		3303002000NRG24120320242270044 12/03/2024 KALINDRI BAI SAHU 3303002WL091939 KALINDRI BAI SAHU 00415 SBIN0009330 650 650 Processed 12/04/2024 2891464387 MR KALINDRI BAI SAHU STATE BANK OF INDIA(508548)
681 BEMETARA CH-03-002-009-001/368
() 		3303002000NRG24120320242270043 12/03/2024 LALIT SAHU 3303002WL091939 LALIT SAHU 00415 SBIN0009330 520 520 Processed 12/04/2024 2891464645 MR LALIT SAHU STATE BANK OF INDIA(508548)
682 BEMETARA CH-03-002-009-001/368
() 		3303002000NRG24120320242270045 12/03/2024 Sandeep Sahu 3303002WL091939 Sandeep Sahu 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464828 MR SANDEEP SAHU STATE BANK OF INDIA(508548)
683 BEMETARA CH-03-002-009-001/369
() 		3303002000NRG24120320242270046 12/03/2024 Laxmi Bai Yadav 3303002WL091939 Laxmi Bai Yadav 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464316 MRS LAXMIN BAI YADAV STATE BANK OF INDIA(508548)
684 BEMETARA CH-03-002-009-001/376
() 		3303002000NRG24120320242270047 12/03/2024 Mantram Sahu 3303002WL091939 Mantram Sahu 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464724 MR MANTRAM SAHU STATE BANK OF INDIA(508548)
685 BEMETARA CH-03-002-009-001/39
() 		3303002000NRG24120320242270049 12/03/2024 DUKALAHIN 3303002WL091939 DUKALAHIN 00415 SBIN0009330 780 780 Processed 13/04/2024 2891464578 Mrs. DUKALAHIN NISHAD INDIAN BANK(607105)
686 BEMETARA CH-03-002-009-001/4
() 		3303002000NRG24120320242270050 12/03/2024 PARSURAM SAHU 3303002WL091939 PARSURAM SAHU 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464497 MR PARSURAM SAHU STATE BANK OF INDIA(508548)
687 BEMETARA CH-03-002-009-001/4
() 		3303002000NRG24120320242270052 12/03/2024 PITAMBAR SAHU 3303002WL091939 PITAMBAR SAHU 00415 SBIN0009330 650 650 Processed 12/04/2024 2891464370 MR PITAMBAR SAHU STATE BANK OF INDIA(508548)
688 BEMETARA CH-03-002-009-001/4
() 		3303002000NRG24120320242270053 12/03/2024 SARITA SAHU 3303002WL091939 SARITA SAHU 00415 SBIN0009330 650 650 Processed 12/04/2024 2891464401 MR SARITA SAHU STATE BANK OF INDIA(508548)
689 BEMETARA CH-03-002-009-001/41
() 		3303002000NRG24120320242270054 12/03/2024 ARUDHANTI 3303002WL091939 ARUDHANTI 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464881 MRS ARUNDHATI BAI STATE BANK OF INDIA(508548)
690 BEMETARA CH-03-002-009-001/41
() 		3303002000NRG24120320242270055 12/03/2024 GEETA RAM 3303002WL091939 GEETA RAM 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464256 MR GEETA RAM CHOUHAN STATE BANK OF INDIA(508548)
691 BEMETARA CH-03-002-009-001/43
() 		3303002000NRG24120320242270057 12/03/2024 Dukhiya 3303002WL091939 Dukhiya 00415 SBIN0009330 650 650 Processed 12/04/2024 2891464477 MRS DUKHIYA SAHOO STATE BANK OF INDIA(508548)
692 BEMETARA CH-03-002-009-001/43
() 		3303002000NRG24120320242270059 12/03/2024 Ravi 3303002WL091939 Ravi 00415 SBIN0009330 650 650 Processed 12/04/2024 2891464362 MR RAVI KUMAR STATE BANK OF INDIA(508548)
693 BEMETARA CH-03-002-009-001/43
() 		3303002000NRG24120320242270056 12/03/2024 SUKHDEV 3303002WL091939 SUKHDEV 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464576 MR SUKHADEV SAHU STATE BANK OF INDIA(508548)
694 BEMETARA CH-03-002-009-001/43
() 		3303002000NRG24120320242270058 12/03/2024 Sukriya Bai Sahu 3303002WL091939 Sukriya Bai Sahu 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464359 MRS SUKRIYA BAI SAHU STATE BANK OF INDIA(508548)
695 BEMETARA CH-03-002-009-001/44
() 		3303002000NRG24120320242270060 12/03/2024 GAJARA BAI 3303002WL091939 GAJARA BAI 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464200 MRS GAJRA BAI SEN STATE BANK OF INDIA(508548)
696 BEMETARA CH-03-002-009-001/46
() 		3303002000NRG24120320242270061 12/03/2024 Shyamu Sahu 3303002WL091939 Shyamu Sahu 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464468 MR SHYAMU SAHU STATE BANK OF INDIA(508548)
697 BEMETARA CH-03-002-009-001/47
() 		3303002000NRG24120320242270063 12/03/2024 ANITA YADAV 3303002WL091939 ANITA YADAV 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464473 MISS ANITA YADAV STATE BANK OF INDIA(508548)
698 BEMETARA CH-03-002-009-001/47
() 		3303002000NRG24120320242270062 12/03/2024 RUKHMANI 3303002WL091939 RUKHMANI 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464842 MRS RUKHMANI YADAV STATE BANK OF INDIA(508548)
699 BEMETARA CH-03-002-009-001/5
() 		3303002000NRG24120320242270065 12/03/2024 DASHODA BAI 3303002WL091939 DASHODA BAI 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464211 MRS DASODA BAI CHOUHAN STATE BANK OF INDIA(508548)
700 BEMETARA CH-03-002-009-001/50
() 		3303002000NRG24120320242270066 12/03/2024 CHANDRAKUMAR NISHAD 3303002WL091939 CHANDRAKUMAR NISHAD 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464465 MR CHANDRAKUMAR NISHAD STATE BANK OF INDIA(508548)
701 BEMETARA CH-03-002-009-001/52-A
() 		3303002000NRG24120320242270069 12/03/2024 Aghaniya nishad 3303002WL091939 Aghaniya nishad 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464475 MRS AGHANIYA NISHAD STATE BANK OF INDIA(508548)
702 BEMETARA CH-03-002-009-001/53
() 		3303002000NRG24120320242270070 12/03/2024 DHANLAL 3303002WL091939 DHANLAL 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464877 MR DHANLAL NISHAD STATE BANK OF INDIA(508548)
703 BEMETARA CH-03-002-009-001/53
() 		3303002000NRG24120320242270071 12/03/2024 LAXMI 3303002WL091939 LAXMI 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464625 MRS LAXMI NISHAD STATE BANK OF INDIA(508548)
704 BEMETARA CH-03-002-009-001/57
() 		3303002000NRG24120320242270075 12/03/2024 AMRAUTIN 3303002WL091939 AMRAUTIN 00415 SBIN0009330 260 260 Processed 12/04/2024 2891464358 MRS AMRAUTIN BAI SAHU STATE BANK OF INDIA(508548)
705 BEMETARA CH-03-002-009-001/57
() 		3303002000NRG24120320242270072 12/03/2024 GAJANAN 3303002WL091939 GAJANAN 00415 SBIN0009330 650 650 Processed 12/04/2024 2891464608 MR GAJANAND SAHU STATE BANK OF INDIA(508548)
706 BEMETARA CH-03-002-009-001/57
() 		3303002000NRG24120320242270073 12/03/2024 RAMKALI 3303002WL091939 RAMKALI 00415 SBIN0009330 650 650 Processed 12/04/2024 2891464252 MRS RAMKALI SAHOO STATE BANK OF INDIA(508548)
707 BEMETARA CH-03-002-009-001/57
() 		3303002000NRG24120320242270074 12/03/2024 SATANAND 3303002WL091939 SATANAND 00415 SBIN0009330 130 130 Processed 12/04/2024 2891464723 MR SATANAND SAHU SO BHAGWATI SAHU STATE BANK OF INDIA(508548)
708 BEMETARA CH-03-002-009-001/58
() 		3303002000NRG24120320242270076 12/03/2024 DHANSING 3303002WL091939 DHANSING 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464845 MR DHAN SINGH PAL STATE BANK OF INDIA(508548)
709 BEMETARA CH-03-002-009-001/58
() 		3303002000NRG24120320242270077 12/03/2024 MANGTIN 3303002WL091939 MANGTIN 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464205 MRS MANGTIN BAI PAL STATE BANK OF INDIA(508548)
710 BEMETARA CH-03-002-009-001/58-A
() 		3303002000NRG24120320242270079 12/03/2024 Laxmi sapre 3303002WL091939 Laxmi sapre 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464409 MRS LAXMI SAPRE STATE BANK OF INDIA(508548)
711 BEMETARA CH-03-002-009-001/58-A
() 		3303002000NRG24120320242270078 12/03/2024 sunil 3303002WL091939 sunil 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464408 MR SUNIL KUMAR SAPRE STATE BANK OF INDIA(508548)
712 BEMETARA CH-03-002-009-001/58-B
() 		3303002000NRG24120320242270080 12/03/2024 RAJNI 3303002WL091939 RAJNI 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464312 MRS RAJANI BAI SEN STATE BANK OF INDIA(508548)
713 BEMETARA CH-03-002-009-001/60
() 		3303002000NRG24120320242270443 12/03/2024 RAMJI 3303002WL091951 RAMJI 00415 SBIN0009330 870 870 Processed 12/04/2024 2891464675 MR RAMJI SAHU STATE BANK OF INDIA(508548)
714 BEMETARA CH-03-002-009-001/60
() 		3303002000NRG24120320242270083 12/03/2024 SOHAN 3303002WL091939 SOHAN 00415 SBIN0009330 650 650 Processed 12/04/2024 2891464361 MR SOHAN SAHU STATE BANK OF INDIA(508548)
715 BEMETARA CH-03-002-009-001/60
() 		3303002000NRG24120320242270082 12/03/2024 SUKHMATI 3303002WL091939 SUKHMATI 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464676 MRS SUKHMATI SAHU STATE BANK OF INDIA(508548)
716 BEMETARA CH-03-002-009-001/62
() 		3303002000NRG24120320242270084 12/03/2024 RAMSING 3303002WL091939 RAMSING 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464666 MR RAM SINGH STATE BANK OF INDIA(508548)
717 BEMETARA CH-03-002-009-001/64
() 		3303002000NRG24120320242270085 12/03/2024 DILHARAN 3303002WL091939 DILHARAN 00415 SBIN0009330 780 780 Processed 13/04/2024 2891464880 Mr. DILHARAN NISHAD INDIAN BANK(607105)
718 BEMETARA CH-03-002-009-001/66
() 		3303002000NRG24120320242270086 12/03/2024 Shyam Pyari Chauhan 3303002WL091939 Shyam Pyari Chauhan 00415 SBIN0009330 780 780 Processed 13/04/2024 2891464390 Mrs. Shyam Pyari Chauhan INDIAN BANK(607105)
719 BEMETARA CH-03-002-009-001/68
() 		3303002000NRG24120320242270087 12/03/2024 RAMJI 3303002WL091939 RAMJI 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464241 Mr. RAMJI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
720 BEMETARA CH-03-002-009-001/68
() 		3303002000NRG24120320242270088 12/03/2024 SONKALI 3303002WL091939 SONKALI 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464243 MRS SONKALI SAHU STATE BANK OF INDIA(508548)
721 BEMETARA CH-03-002-009-001/69
() 		3303002000NRG24120320242270090 12/03/2024 DHAMIN 3303002WL091939 DHAMIN 00415 SBIN0009330 650 650 Processed 12/04/2024 2891464248 MRS DHAMIN BAI SAHOO STATE BANK OF INDIA(508548)
722 BEMETARA CH-03-002-009-001/69
() 		3303002000NRG24120320242270089 12/03/2024 GAURISHANKAR 3303002WL091939 GAURISHANKAR 00415 SBIN0009330 130 130 Processed 12/04/2024 2891464257 MR GAURISHANKAR SAHOO STATE BANK OF INDIA(508548)
723 BEMETARA CH-03-002-009-001/7
() 		3303002000NRG24120320242270091 12/03/2024 BHAGWATI 3303002WL091939 BHAGWATI 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464607 MR BHAGWATI RAM SAHU STATE BANK OF INDIA(508548)
724 BEMETARA CH-03-002-009-001/7
() 		3303002000NRG24120320242270092 12/03/2024 LILAWATI 3303002WL091939 LILAWATI 00415 SBIN0009330 650 650 Processed 12/04/2024 2891464246 MRS LILAVATI SAHOO STATE BANK OF INDIA(508548)
725 BEMETARA CH-03-002-009-001/7
() 		3303002000NRG24120320242270093 12/03/2024 PRDEEP 3303002WL091939 PRDEEP 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464366 MR PRADEEP KUMAR SAHU STATE BANK OF INDIA(508548)
726 BEMETARA CH-03-002-009-001/70
() 		3303002000NRG24120320242270094 12/03/2024 Harish Kumar Sahu 3303002WL091939 Harish Kumar Sahu 00415 SBIN0009330 520 520 Processed 12/04/2024 2891464363 MR HARISH KUMAR SAHU STATE BANK OF INDIA(508548)
727 BEMETARA CH-03-002-009-001/74
() 		3303002000NRG24120320242270099 12/03/2024 RADHIKA 3303002WL091939 RADHIKA 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464731 MRS RADHIKA BAI SAHU STATE BANK OF INDIA(508548)
728 BEMETARA CH-03-002-009-001/74
() 		3303002000NRG24120320242270098 12/03/2024 RAJA 3303002WL091939 RAJA 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464684 MR RAJARAM SAHU STATE BANK OF INDIA(508548)
729 BEMETARA CH-03-002-009-001/74
() 		3303002000NRG24120320242270100 12/03/2024 Shivbati 3303002WL091939 Shivbati 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464730 MRS SHIVBATI SAHU STATE BANK OF INDIA(508548)
730 BEMETARA CH-03-002-009-001/75
() 		3303002000NRG24120320242270101 12/03/2024 JAIKARAN 3303002WL091939 JAIKARAN 00415 SBIN0009330 650 650 Processed 12/04/2024 2891464685 MR JAIKARAN NISHAD STATE BANK OF INDIA(508548)
731 BEMETARA CH-03-002-009-001/75
() 		3303002000NRG24120320242270102 12/03/2024 MEGHIYA 3303002WL091939 MEGHIYA 00415 SBIN0009330 650 650 Processed 12/04/2024 2891464726 MRS MEGHAIYA BAI NISHAD STATE BANK OF INDIA(508548)
732 BEMETARA CH-03-002-009-001/76
() 		3303002000NRG24120320242270104 12/03/2024 KAUSHILYA 3303002WL091939 KAUSHILYA 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464199 MRS KAUSHALYA BAI SAHU STATE BANK OF INDIA(508548)
733 BEMETARA CH-03-002-009-001/76
() 		3303002000NRG24120320242270103 12/03/2024 SHYAM 3303002WL091939 SHYAM 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464203 MR SHAYAM LAL SAHU STATE BANK OF INDIA(508548)
734 BEMETARA CH-03-002-009-001/78
() 		3303002000NRG24120320242270105 12/03/2024 KUWARIYA 3303002WL091939 KUWARIYA 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464202 MRS KUWARIYA BAI NISAD STATE BANK OF INDIA(508548)
735 BEMETARA CH-03-002-009-001/8
() 		3303002000NRG24120320242270108 12/03/2024 JAMUNA BAI 3303002WL091939 JAMUNA BAI 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464728 MRS JAMUNA BAI SAHU STATE BANK OF INDIA(508548)
736 BEMETARA CH-03-002-009-001/8
() 		3303002000NRG24120320242270107 12/03/2024 SHIVPRASAD 3303002WL091939 SHIVPRASAD 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464665 Mr. SHIVPRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
737 BEMETARA CH-03-002-009-001/81
() 		3303002000NRG24120320242270110 12/03/2024 RAMCHAND 3303002WL091939 RAMCHAND 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464575 MR RAM CANDRA NISHAD STATE BANK OF INDIA(508548)
738 BEMETARA CH-03-002-009-001/81
() 		3303002000NRG24120320242270109 12/03/2024 REWATI 3303002WL091939 REWATI 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464194 MR REWATI BAI NISHAD STATE BANK OF INDIA(508548)
739 BEMETARA CH-03-002-009-001/83
() 		3303002000NRG24120320242270111 12/03/2024 NARESH 3303002WL091939 NARESH 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464318 MR NARESH KUMAR SEN STATE BANK OF INDIA(508548)
740 BEMETARA CH-03-002-009-001/83
() 		3303002000NRG24120320242270112 12/03/2024 Rajni 3303002WL091939 Rajni 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464347 MRS RAJNI BAI SEN STATE BANK OF INDIA(508548)
741 BEMETARA CH-03-002-009-001/84
() 		3303002000NRG24120320242270113 12/03/2024 KESHAR 3303002WL091939 KESHAR 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464300 MRS KESHAR SAHOO STATE BANK OF INDIA(508548)
742 BEMETARA CH-03-002-009-001/85
() 		3303002000NRG24120320242270444 12/03/2024 THAGGU 3303002WL091951 THAGGU 00415 SBIN0009330 870 870 Processed 12/04/2024 2891464313 MR THAGGU RAM NISHAD STATE BANK OF INDIA(508548)
SubTotal 143095 143095
743 BEMETARA CH-03-002-025-002/525
() 		3303002000NRG24120320242270386 12/03/2024 BIJE CHANDRAKAR 3303002WL091947 BIJE CHANDRAKAR 00415 SBIN0009418 560 560 Processed 12/04/2024 2891464488 MR BIJECHANDRAKAR CHANDRAKAR STATE BANK OF INDIA(508548)
SubTotal 560 560
744 BEMETARA CH-03-002-061-001/10195
() 		3303002000NRG24120320242278292 12/03/2024 Mahendra sahu 3303002WL092158 Mahendra sahu 00462 UCBA0002836 366 366 Processed 12/04/2024 2891464627 MAHENDRA SAHU UCO BANK(607066)
745 BEMETARA CH-03-002-084-001/374
() 		3303002000NRG24120320242282965 12/03/2024 BISHESAR SAHU 3303002WL092303 BISHESAR SAHU 00462 UCBA0002836 882 882 Processed 12/04/2024 2891464626 Mr. BISHESHAR SAHU S/O DUKLHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1248 1248
746 BEMETARA CH-03-002-036-001/212-A
() 		3303002000NRG24120320242271100 12/03/2024 KOUSAL 3303002WL091972 KOUSAL 00468 UBIN0568040 1224 1224 Processed 12/04/2024 2891464968 KAUSHAL KUMAR VERMA UCO BANK(607066)
747 BEMETARA CH-03-002-051-003/212
() 		3303002000NRG24120320242283470 12/03/2024 Paretan Bai 3303002WL092327 Paretan Bai 00468 UBIN0568040 972 972 Processed 12/04/2024 2891464949 MS PARETAN BAI SAHU STATE BANK OF INDIA(508548)
748 BEMETARA CH-03-002-051-003/213
() 		3303002000NRG24120320242283472 12/03/2024 SAROJANI BAI 3303002WL092327 SAROJANI BAI 00468 UBIN0568040 972 972 Processed 12/04/2024 2891464531 MS SAROJANI BAI SAHU STATE BANK OF INDIA(508548)
749 BEMETARA CH-03-002-061-001/10038
() 		3303002000NRG24120320242278284 12/03/2024 LEELA BAI 3303002WL092158 LEELA BAI 00468 UBIN0568040 915 915 Processed 13/04/2024 2891464654 LILA BAI SAHU WO GOVIND SAHU UNION BANK OF INDIA(508500)
750 BEMETARA CH-03-002-063-001/298
() 		3303002000NRG24120320242279029 12/03/2024 PARDESHIN 3303002WL092177 PARDESHIN 00468 UBIN0568040 1218 1218 Processed 13/04/2024 2891464226 PARDES NISHAD WO LEKHU RAM NISHAD UNION BANK OF INDIA(508500)
751 BEMETARA CH-03-002-063-001/53
() 		3303002000NRG24120320242279052 12/03/2024 MATTHAN VERMA 3303002WL092177 MATTHAN VERMA 00468 UBIN0568040 1218 1218 Processed 13/04/2024 2891464983 MATHTHAN SINGH VERMA SO SON SINGH VERMA UNION BANK OF INDIA(508500)
752 BEMETARA CH-03-002-063-001/93
() 		3303002000NRG24120320242279076 12/03/2024 HIRAMANI 3303002WL092177 HIRAMANI 00468 UBIN0568040 1218 1218 Processed 13/04/2024 2891464598 HIRMANI VERMA WO PUNNIK VERMA UNION BANK OF INDIA(508500)
753 BEMETARA CH-03-002-063-001/93
() 		3303002000NRG24120320242279077 12/03/2024 Jitendra 3303002WL092177 Jitendra 00468 UBIN0568040 1218 1218 Processed 13/04/2024 2891464973 JITENDRA VERMA SO PUNNIK VERMA UNION BANK OF INDIA(508500)
754 BEMETARA CH-03-002-084-001/10030-A
() 		3303002000NRG24120320242282847 12/03/2024 BIYASHU 3303002WL092303 BIYASHU 00468 UBIN0568040 588 588 Processed 13/04/2024 2891464919 VYASU BARLE SO FIRANTU UNION BANK OF INDIA(508500)
755 BEMETARA CH-03-002-084-001/10037-A
() 		3303002000NRG24120320242282853 12/03/2024 GANGOTRI 3303002WL092303 GANGOTRI 00468 UBIN0568040 882 882 Processed 13/04/2024 2891464798 GANGOTRI WO NARENDRA UNION BANK OF INDIA(508500)
756 BEMETARA CH-03-002-084-001/10054-A
() 		3303002000NRG24120320242282861 12/03/2024 ASHOK NISHAD 3303002WL092303 ASHOK NISHAD 00468 UBIN0568040 588 588 Processed 13/04/2024 2891464640 ASHOK SO MEHTARU UNION BANK OF INDIA(508500)
757 BEMETARA CH-03-002-084-001/10080-A
() 		3303002000NRG24120320242282876 12/03/2024 LEKHRAM NISHAD 3303002WL092303 LEKHRAM NISHAD 00468 UBIN0568040 735 735 Processed 13/04/2024 2891464889 LEKHRAM SO ARJUN UNION BANK OF INDIA(508500)
758 BEMETARA CH-03-002-084-001/10094-A
() 		3303002000NRG24120320242282878 12/03/2024 HIRAU RAM SAHU 3303002WL092303 HIRAU RAM SAHU 00468 UBIN0568040 294 294 Processed 13/04/2024 2891464762 HIRAOO SAHU SO JAGNOO SAHOO UNION BANK OF INDIA(508500)
759 BEMETARA CH-03-002-084-001/10107-A
() 		3303002000NRG24120320242282891 12/03/2024 Bodhi ram pal 3303002WL092303 Bodhi ram pal 00468 UBIN0568040 882 882 Processed 13/04/2024 2891464571 BODHIRAM SAHU SO THUKLU UNION BANK OF INDIA(508500)
760 BEMETARA CH-03-002-084-001/10112-A
() 		3303002000NRG24120320242282893 12/03/2024 RAMURAM PAL 3303002WL092303 RAMURAM PAL 00468 UBIN0568040 882 882 Processed 13/04/2024 2891464528 RAMU SO BUDHDOO UNION BANK OF INDIA(508500)
761 BEMETARA CH-03-002-084-001/10113-A
() 		3303002000NRG24120320242282895 12/03/2024 RAMSWARUP SAHU 3303002WL092303 RAMSWARUP SAHU 00468 UBIN0568040 735 735 Processed 13/04/2024 2891464529 RAMSWARUP SO DHUNARI UNION BANK OF INDIA(508500)
762 BEMETARA CH-03-002-084-001/10115-A
() 		3303002000NRG24120320242282896 12/03/2024 MANTRAM YADAV 3303002WL092303 MANTRAM YADAV 00468 UBIN0568040 735 735 Processed 12/04/2024 2891464932 Mr. MANTRAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
763 BEMETARA CH-03-002-084-001/10213-A
() 		3303002000NRG24120320242282899 12/03/2024 TUKARAM PAL 3303002WL092303 TUKARAM PAL 00468 UBIN0568040 588 588 Processed 12/04/2024 2891464416 TUKARAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
764 BEMETARA CH-03-002-084-001/10217-A
() 		3303002000NRG24120320242282905 12/03/2024 RAMAYAN SAHU 3303002WL092303 RAMAYAN SAHU 00468 UBIN0568040 882 882 Processed 13/04/2024 2891464698 RAMAYAN SAHU SO BISAUHA SAHU UNION BANK OF INDIA(508500)
765 BEMETARA CH-03-002-084-001/10219-A
() 		3303002000NRG24120320242282907 12/03/2024 VISHNU PAL 3303002WL092303 VISHNU PAL 00468 UBIN0568040 882 882 Processed 13/04/2024 2891464417 VISHNU PAL SO RAMSINGH PAL UNION BANK OF INDIA(508500)
766 BEMETARA CH-03-002-084-001/10222-A
() 		3303002000NRG24120320242282909 12/03/2024 DASRATH SAHU 3303002WL092303 DASRATH SAHU 00468 UBIN0568040 588 588 Processed 13/04/2024 2891464527 DASHRATH SO SHAIL UNION BANK OF INDIA(508500)
767 BEMETARA CH-03-002-084-001/20228-A
() 		3303002000NRG24120320242282914 12/03/2024 RADHESYAM PAL 3303002WL092303 RADHESYAM PAL 00468 UBIN0568040 588 588 Processed 13/04/2024 2891464586 RADHESHYAM PAL SO MOHIT PAL UNION BANK OF INDIA(508500)
768 BEMETARA CH-03-002-084-001/254
() 		3303002000NRG24120320242282929 12/03/2024 IBRAHIM 3303002WL092303 IBRAHIM 00468 UBIN0568040 588 588 Processed 13/04/2024 2891464533 MR IBRAHIM ALI SO MOHAMMAD ALI UNION BANK OF INDIA(508500)
769 BEMETARA CH-03-002-084-001/309-B
() 		3303002000NRG24120320242282946 12/03/2024 KUSHAL PAL 3303002WL092303 KUSHAL PAL 00468 UBIN0568040 882 882 Processed 13/04/2024 2891464188 KUSHALRAM SO JAGDEESH PAL UNION BANK OF INDIA(508500)
770 BEMETARA CH-03-002-084-001/314-A
() 		3303002000NRG24120320242282948 12/03/2024 TIKARAM PAL 3303002WL092303 TIKARAM PAL 00468 UBIN0568040 735 735 Processed 12/04/2024 2891464525 TIKARAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
771 BEMETARA CH-03-002-084-001/345
() 		3303002000NRG24120320242282958 12/03/2024 DIPAK 3303002WL092303 DIPAK 00468 UBIN0568040 588 588 Processed 12/04/2024 2891464287 Mrs. DIPIKA BAI BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
772 BEMETARA CH-03-002-084-001/346
() 		3303002000NRG24120320242282962 12/03/2024 KAMAL 3303002WL092303 KAMAL 00468 UBIN0568040 588 588 Rejected 12/04/2024 2891464751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 BEMETARA CH-03-002-084-001/377
() 		3303002000NRG24120320242282970 12/03/2024 RAJESH 3303002WL092303 RAJESH 00468 UBIN0568040 147 147 Processed 12/04/2024 2891464418 RAJESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
774 BEMETARA CH-03-002-084-001/381
() 		3303002000NRG24120320242282973 12/03/2024 DAYARAM YADAV 3303002WL092303 DAYARAM YADAV 00468 UBIN0568040 882 882 Processed 13/04/2024 2891464799 DAYARAM YADAV SO JAGNOO YADAV UNION BANK OF INDIA(508500)
SubTotal 23214 23214
775 BEMETARA CH-03-002-063-001/116
() 		3303002000NRG24120320242279003 12/03/2024 FULBAI NISHAD 3303002WL092177 FULBAI NISHAD 00468 UBIN0829773 1218 1218 Processed 13/04/2024 2891464663 FULA BAI NISHAD UNION BANK OF INDIA(508500)
776 BEMETARA CH-03-002-063-002/179
() 		3303002000NRG24120320242273549 12/03/2024 VINTI 3303002WL092024 VINTI 00468 UBIN0829773 1068 1068 Processed 13/04/2024 2891464628 VINTI SAHU UNION BANK OF INDIA(508500)
777 BEMETARA CH-03-002-084-001/10104-A
() 		3303002000NRG24120320242282889 12/03/2024 TIJIYA BAI 3303002WL092303 TIJIYA BAI 00468 UBIN0829773 882 882 Processed 12/04/2024 2891464664 TIJIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
778 BEMETARA CH-03-002-084-001/10112-A
() 		3303002000NRG24120320242282894 12/03/2024 KAUSHILYA BA 3303002WL092303 KAUSHILYA BA 00468 UBIN0829773 882 882 Processed 13/04/2024 2891464632 KAUSHILYA BAI PAL UNION BANK OF INDIA(508500)
779 BEMETARA CH-03-002-084-001/10217-A
() 		3303002000NRG24120320242282906 12/03/2024 CHITREKHA 3303002WL092303 CHITREKHA 00468 UBIN0829773 882 882 Processed 13/04/2024 2891464662 CHITRAREKHA SAHU UNION BANK OF INDIA(508500)
780 BEMETARA CH-03-002-084-001/10224-A
() 		3303002000NRG24120320242282913 12/03/2024 KUSUM SAHU 3303002WL092303 KUSUM SAHU 00468 UBIN0829773 735 735 Processed 13/04/2024 2891464631 KUSUM BAI SAHU UNION BANK OF INDIA(508500)
781 BEMETARA CH-03-002-084-001/10224-A
() 		3303002000NRG24120320242282912 12/03/2024 RATILAL SAHU 3303002WL092303 RATILAL SAHU 00468 UBIN0829773 735 735 Processed 12/04/2024 2891464629 RATI KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
782 BEMETARA CH-03-002-084-001/314-A
() 		3303002000NRG24120320242282949 12/03/2024 BASANTI BA 3303002WL092303 BASANTI BA 00468 UBIN0829773 735 735 Processed 13/04/2024 2891464630 BASANTI BAI PAL UNION BANK OF INDIA(508500)
783 BEMETARA CH-03-002-084-001/377
() 		3303002000NRG24120320242282969 12/03/2024 GANGA BAI 3303002WL092303 GANGA BAI 00468 UBIN0829773 441 441 Processed 13/04/2024 2891464660 GANGA BAI SAHU UNION BANK OF INDIA(508500)
784 BEMETARA CH-03-002-084-001/384
() 		3303002000NRG24120320242282977 12/03/2024 MONGRA BAI 3303002WL092303 MONGRA BAI 00468 UBIN0829773 735 735 Processed 13/04/2024 2891464661 MONGARA BAI SAHU UNION BANK OF INDIA(508500)
SubTotal 8313 8313
785 BEMETARA CH-03-002-009-001/160
() 		3303002000NRG24120320242269908 12/03/2024 Trilok Chand Nishad 3303002WL091939 Trilok Chand Nishad 00468 UBIN0934852 650 650 Processed 12/04/2024 2891464405 MR TRILOK CHAND NISHAD STATE BANK OF INDIA(508548)
786 BEMETARA CH-03-002-009-001/363-A
() 		3303002000NRG24120320242270039 12/03/2024 RAJESHWARI BAI SAHU 3303002WL091939 RAJESHWARI BAI SAHU 00468 UBIN0934852 780 780 Processed 13/04/2024 2891464829 RAJESHWARI BAI SAHU UNION BANK OF INDIA(508500)
787 BEMETARA CH-03-002-081-001/431
() 		3303002000NRG24120320242277838 12/03/2024 DILIP SATNAMI 3303002WL092139 DILIP SATNAMI 00468 UBIN0934852 906 906 Processed 13/04/2024 2891464957 DILIP SATNAMI UNION BANK OF INDIA(508500)
788 BEMETARA CH-03-002-084-001/10001-A
() 		3303002000NRG24120320242282840 12/03/2024 ANJALI BAI 3303002WL092303 ANJALI BAI 00468 UBIN0934852 735 735 Processed 13/04/2024 2891464687 ANJANI SAHU UNION BANK OF INDIA(508500)
SubTotal 3071 3071
789 BEMETARA CH-03-002-084-001/10101-A
() 		3303002000NRG24120320242282885 12/03/2024 KALYAN 3303002WL092303 KALYAN 00554 KKBK0006426 147 147 Processed 12/04/2024 2891464697 Mr. MOHAN LAL KOSHALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 147 147
790 BEMETARA CH-03-002-061-001/266
() 		3303002000NRG24120320242278293 12/03/2024 Tejesvar 3303002WL092158 Tejesvar 00662 BDBL0001445 915 915 Processed 12/04/2024 2891464268 TEJESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
791 BEMETARA CH-03-002-063-002/32
() 		3303002000NRG24120320242273563 12/03/2024 NILESH VERMA 3303002WL092024 NILESH VERMA 00662 BDBL0001445 1068 1068 Processed 12/04/2024 2891464383 NILESH KUMAR VERMA ICICI BANK LTD(508534)
792 BEMETARA CH-03-002-082-002/199
() 		3303002000NRG24120320242277878 12/03/2024 Banshi ram 3303002WL092139 Banshi ram 00662 BDBL0001445 755 755 Processed 12/04/2024 2891464870 BANSHILAL KOSHELY BANDHAN BANK LIMITED(508753)
SubTotal 2738 2738
793 BEMETARA CH-03-002-009-001/154-A
() 		3303002000NRG24120320242270436 12/03/2024 NAKUL KUMAR NISHAD 3303002WL091951 NAKUL KUMAR NISHAD 00688 FINO0001553 870 870 Processed 13/04/2024 2891464623 Nakul Kumar Nishad FINO PAYMENTS BANK LTD(608001)
794 BEMETARA CH-03-002-009-001/223-A
() 		3303002000NRG24120320242269977 12/03/2024 DHARMENDR KUMAR YADAV 3303002WL091939 DHARMENDR KUMAR YADAV 00688 FINO0001553 780 780 Processed 13/04/2024 2891464622 Dharmendr Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1650 1650
795 BEMETARA CH-03-002-009-001/203
() 		3303002000NRG24120320242269954 12/03/2024 MEHATTAR SAHU 3303002WL091939 MEHATTAR SAHU 00691 IPOS0000001 780 780 Processed 12/04/2024 2891464566 MAHETTAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
796 BEMETARA CH-03-002-025-002/529
() 		3303002000NRG24120320242270389 12/03/2024 RUKHMANI CHANDRAKAR 3303002WL091947 RUKHMANI CHANDRAKAR 00691 IPOS0000001 420 420 Processed 12/04/2024 2891464570 RUKHAMANI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
797 BEMETARA CH-03-002-042-001/292-A
() 		3303002000NRG24120320242274141 12/03/2024 Parmila 3303002WL092043 Parmila 00691 IPOS0000001 148 148 Processed 12/04/2024 2891464569 PARMILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
798 BEMETARA CH-03-002-063-001/103
() 		3303002000NRG24120320242270404 12/03/2024 komin manikpuri 3303002WL091949 komin manikpuri 00691 IPOS0000001 1386 1386 Processed 12/04/2024 2891464568 KOMIN MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
799 BEMETARA CH-03-002-063-002/201-A
() 		3303002000NRG24120320242273553 12/03/2024 INDAL VERMA 3303002WL092024 INDAL VERMA 00691 IPOS0000001 1246 1246 Processed 12/04/2024 2891464567 INDAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3980 3980
Total 659776 659776

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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_525298 Axis bank UTIB0001794 HATMUDI 1218
2 BEMETARA CH3303002_120324APB_FTO_525298 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 118893
3 BEMETARA CH3303002_120324APB_FTO_525298 Bank of Baroda BARB0DBBEME BEMETARA 21026
4 BEMETARA CH3303002_120324APB_FTO_525298 Bank of India BKID0009325 BEMETARA 16754
5 BEMETARA CH3303002_120324APB_FTO_525298 Canara Bank CNRB0005144 Simga 735
6 BEMETARA CH3303002_120324APB_FTO_525298 Canara Bank CNRB0005204 BEMETARA 85694
7 BEMETARA CH3303002_120324APB_FTO_525298 Central Bank Of India CBIN0283379 BEMATARA 24771
8 BEMETARA CH3303002_120324APB_FTO_525298 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 19776
9 BEMETARA CH3303002_120324APB_FTO_525298 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 3016
10 BEMETARA CH3303002_120324APB_FTO_525298 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 19372
11 BEMETARA CH3303002_120324APB_FTO_525298 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 65197
12 BEMETARA CH3303002_120324APB_FTO_525298 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balsamund 1085
13 BEMETARA CH3303002_120324APB_FTO_525298 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Khandsara 858
14 BEMETARA CH3303002_120324APB_FTO_525298 HDFC Bank HDFC0002926 Bemetara 588
15 BEMETARA CH3303002_120324APB_FTO_525298 I.D.B.I.BANK IBKL0001221 Bemetra 7225
16 BEMETARA CH3303002_120324APB_FTO_525298 Indian Bank IDIB000B730 Bemetara 28322
17 BEMETARA CH3303002_120324APB_FTO_525298 Indian Overseas Bank IOBA0003092 BEMETARA 8713
18 BEMETARA CH3303002_120324APB_FTO_525298 Punjab National Bank PUNB0197110 Bemetra 1478
19 BEMETARA CH3303002_120324APB_FTO_525298 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 4639
20 BEMETARA CH3303002_120324APB_FTO_525298 State Bank of India SBIN0000296 BEMETRA 39616
21 BEMETARA CH3303002_120324APB_FTO_525298 State Bank of India SBIN0000296 S.B. BEMETARA 1224
22 BEMETARA CH3303002_120324APB_FTO_525298 State Bank of India SBIN0002880 PANDARIYA 780
23 BEMETARA CH3303002_120324APB_FTO_525298 State Bank of India SBIN0003314 KUTCHERY 650
24 BEMETARA CH3303002_120324APB_FTO_525298 State Bank of India SBIN0005466 NAWAGARH 130
25 BEMETARA CH3303002_120324APB_FTO_525298 State Bank of India SBIN0009330 CHHIRHA 143095
26 BEMETARA CH3303002_120324APB_FTO_525298 State Bank of India SBIN0009418 KARESARA 560
27 BEMETARA CH3303002_120324APB_FTO_525298 UCO Bank UCBA0002836 BEMETRA 1248
28 BEMETARA CH3303002_120324APB_FTO_525298 Union Bank of India UBIN0568040 BEMETARA 23214
29 BEMETARA CH3303002_120324APB_FTO_525298 Union Bank of India UBIN0829773 Bemetera 8313
30 BEMETARA CH3303002_120324APB_FTO_525298 Union Bank of India UBIN0934852 BEMETARA 3071
31 BEMETARA CH3303002_120324APB_FTO_525298 Kotak Mahindra Bank Ltd. KKBK0006426 BEMETRA BRANCH DURG 147
32 BEMETARA CH3303002_120324APB_FTO_525298 Bandhan Bank Limited BDBL0001445 Bemetara 2738
33 BEMETARA CH3303002_120324APB_FTO_525298 Fino Payments Bank Ltd FINO0001553 byron bazar 1650
34 BEMETARA CH3303002_120324APB_FTO_525298 India Post Payments Bank IPOS0000001 Bemetara 3980

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