Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:28:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_190324APB_FTO_538119
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-03-002-040-001/10088
() 		3303002000NRG24190320242380653 19/03/2024 MOHAN 3303002WL094854 MOHAN 00045 BARB0BEMETA 648 648 Processed 12/04/2024 2892028043 Mr. MOHAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 BEMETARA CH-03-002-040-001/10137
() 		3303002000NRG24190320242380680 19/03/2024 SATAYANARAYAN 3303002WL094854 SATAYANARAYAN 00045 BARB0BEMETA 486 486 Processed 12/04/2024 2892028042 SATYANARAYAN S O RAV BANK OF BARODA(606985)
3 BEMETARA CH-03-002-040-001/270-A
() 		3303002000NRG24190320242380751 19/03/2024 Umend 3303002WL094854 Umend 00045 BARB0BEMETA 648 648 Processed 12/04/2024 2892028184 UMEND PRASAD SAHU BANK OF BARODA(606985)
4 BEMETARA CH-03-002-040-001/316-A
() 		3303002000NRG24190320242380775 19/03/2024 RANI 3303002WL094854 RANI 00045 BARB0BEMETA 486 486 Processed 12/04/2024 2892028185 RANI SAHU BANK OF BARODA(606985)
5 BEMETARA CH-03-002-040-001/331
() 		3303002000NRG24190320242380783 19/03/2024 REWATI SAHU 3303002WL094854 REWATI SAHU 00045 BARB0BEMETA 486 486 Processed 12/04/2024 2892028330 REVATI SAHU PUNJAB NATIONAL BANK(508568)
6 BEMETARA CH-03-002-084-001/10034-A
() 		3303002000NRG24190320242380993 19/03/2024 SULTANA 3303002WL094863 SULTANA 00045 BARB0BEMETA 447 447 Processed 12/04/2024 2892027862 SULTANA WO KUNWAR SI BANK OF BARODA(606985)
7 BEMETARA CH-03-002-084-001/10037-A
() 		3303002000NRG24190320242380994 19/03/2024 NARENDRA KUMAR 3303002WL094863 NARENDRA KUMAR 00045 BARB0BEMETA 447 447 Processed 12/04/2024 2892027858 NARENDRA KOSHALE BANK OF BARODA(606985)
8 BEMETARA CH-03-002-084-001/10076-A
() 		3303002000NRG24190320242381009 19/03/2024 uderam sahu 3303002WL094863 uderam sahu 00045 BARB0BEMETA 447 447 Processed 13/04/2024 2892027808 UDE SO MANHARAM UNION BANK OF INDIA(508500)
9 BEMETARA CH-03-002-084-001/10107-A
() 		3303002000NRG24190320242381029 19/03/2024 Pradip sahu 3303002WL094863 Pradip sahu 00045 BARB0BEMETA 447 447 Processed 12/04/2024 2892207787 PRADIP SAHU BANK OF BARODA(606985)
10 BEMETARA CH-03-002-084-001/10213-A
() 		3303002000NRG24190320242381036 19/03/2024 NIRASHA BAI 3303002WL094863 NIRASHA BAI 00045 BARB0BEMETA 447 447 Processed 12/04/2024 2892028176 NIRASHA PAL BANK OF BARODA(606985)
11 BEMETARA CH-03-002-084-001/10217-A
() 		3303002000NRG24190320242381040 19/03/2024 SAVANA BAI 3303002WL094863 SAVANA BAI 00045 BARB0BEMETA 447 447 Processed 12/04/2024 2892028140 SAVANA BAI SAHU BANK OF BARODA(606985)
12 BEMETARA CH-03-002-084-001/248
() 		3303002000NRG24190320242381058 19/03/2024 GOPAL 3303002WL094863 GOPAL 00045 BARB0BEMETA 447 447 Processed 12/04/2024 2892027809 GOPAL SAHU BANK OF BARODA(606985)
13 BEMETARA CH-03-002-084-001/274-B
() 		3303002000NRG24190320242381069 19/03/2024 DHARAMCHAND 3303002WL094863 DHARAMCHAND 00045 BARB0BEMETA 447 447 Processed 12/04/2024 2892028076 DHRAM KUMAR S O ANIT BANK OF BARODA(606985)
14 BEMETARA CH-03-002-084-001/274-B
() 		3303002000NRG24190320242381068 19/03/2024 NAVIN 3303002WL094863 NAVIN 00045 BARB0BEMETA 447 447 Processed 12/04/2024 2892207786 NAVINKUMARBAGHEL NOH BANK OF BARODA(606985)
15 BEMETARA CH-03-002-084-001/301-D
() 		3303002000NRG24190320242381076 19/03/2024 MAHRIN BAI 3303002WL094863 MAHRIN BAI 00045 BARB0BEMETA 447 447 Processed 12/04/2024 2892027863 MAHRIN KODU GADRIYA BANK OF BARODA(606985)
16 BEMETARA CH-03-002-084-001/342
() 		3303002000NRG24190320242381085 19/03/2024 MOHANI 3303002WL094863 MOHANI 00045 BARB0BEMETA 447 447 Processed 12/04/2024 2892207710 MOHIN BAI PAL BANK OF BARODA(606985)
17 BEMETARA CH-03-002-084-001/376
() 		3303002000NRG24190320242381095 19/03/2024 KUNTI BAI 3303002WL094863 KUNTI BAI 00045 BARB0BEMETA 447 447 Processed 12/04/2024 2892028139 KUNTI SAHU BANK OF BARODA(606985)
18 BEMETARA CH-03-002-084-001/387
() 		3303002000NRG24190320242381107 19/03/2024 RINA 3303002WL094863 RINA 00045 BARB0BEMETA 298 298 Processed 12/04/2024 2892028077 REENA KOSHLE BANK OF BARODA(606985)
19 BEMETARA CH-03-002-084-001/391
() 		3303002000NRG24190320242381111 19/03/2024 ANUJ RAM 3303002WL094863 ANUJ RAM 00045 BARB0BEMETA 447 447 Processed 12/04/2024 2892028147 Mr. ANUJ RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 BEMETARA CH-03-002-084-001/397
() 		3303002000NRG24190320242381113 19/03/2024 VINOD PAL 3303002WL094863 VINOD PAL 00045 BARB0BEMETA 447 447 Processed 12/04/2024 2892028148 VINOD PAL BANK OF BARODA(606985)
SubTotal 9310 9310
21 BEMETARA CH-03-002-040-001/1
() 		3303002000NRG24190320242380576 19/03/2024 BHAKLA 3303002WL094854 BHAKLA 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027811 Mr. BHAKLA YADAV SO NANDU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 BEMETARA CH-03-002-040-001/10003-A
() 		3303002000NRG24190320242380578 19/03/2024 nirmala 3303002WL094854 nirmala 00045 BARB0DBBEME 648 648 Processed 13/04/2024 2892207634 NIRMALA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
23 BEMETARA CH-03-002-040-001/10003-A
() 		3303002000NRG24190320242380577 19/03/2024 parsadi 3303002WL094854 parsadi 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892207632 PARSADI S O MADHUR BANK OF BARODA(606985)
24 BEMETARA CH-03-002-040-001/10010
() 		3303002000NRG24190320242380580 19/03/2024 SONKUWAR 3303002WL094854 SONKUWAR 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892207691 SONKUNVAR W O SHIVKU BANK OF BARODA(606985)
25 BEMETARA CH-03-002-040-001/10011
() 		3303002000NRG24190320242380582 19/03/2024 kousilya 3303002WL094854 kousilya 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027966 AUSHILYA BAI WO KAM BANK OF BARODA(606985)
26 BEMETARA CH-03-002-040-001/10012
() 		3303002000NRG24190320242380583 19/03/2024 SATOSHI BAI 3303002WL094854 SATOSHI BAI 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892207677 SANTOSHI YADAV W O D BANK OF BARODA(606985)
27 BEMETARA CH-03-002-040-001/10013
() 		3303002000NRG24190320242380585 19/03/2024 dasmat bai 3303002WL094854 dasmat bai 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027994 DASHAMATBAI SINHA IDBI BANK(607095)
28 BEMETARA CH-03-002-040-001/10013
() 		3303002000NRG24190320242380584 19/03/2024 nathuram 3303002WL094854 nathuram 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892207678 NATHURAM S O PHIRTU BANK OF BARODA(606985)
29 BEMETARA CH-03-002-040-001/10015
() 		3303002000NRG24190320242380586 19/03/2024 MOHAN RAM 3303002WL094854 MOHAN RAM 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892207764 MOHAN YADAV S O NANH BANK OF BARODA(606985)
30 BEMETARA CH-03-002-040-001/10015-A
() 		3303002000NRG24190320242380588 19/03/2024 HEMIN 3303002WL094854 HEMIN 00045 BARB0DBBEME 486 486 Processed 13/04/2024 2892028328 HEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BEMETARA CH-03-002-040-001/10015-A
() 		3303002000NRG24190320242380587 19/03/2024 JITENDRA 3303002WL094854 JITENDRA 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892207675 JITENDRA YADAV S O M BANK OF BARODA(606985)
32 BEMETARA CH-03-002-040-001/10016
() 		3303002000NRG24190320242380589 19/03/2024 NIRMALA 3303002WL094854 NIRMALA 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027976 NIRMLA WO NETRAM BANK OF BARODA(606985)
33 BEMETARA CH-03-002-040-001/10017-A
() 		3303002000NRG24190320242380591 19/03/2024 Aarti nishad 3303002WL094854 Aarti nishad 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892028332 AARTI WO OMPRAKASH BANK OF BARODA(606985)
34 BEMETARA CH-03-002-040-001/10017-A
() 		3303002000NRG24190320242380590 19/03/2024 Omprakash Nishad 3303002WL094854 Omprakash Nishad 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892028331 OMPRAKASH NISHAD SO BANK OF BARODA(606985)
35 BEMETARA CH-03-002-040-001/100195
() 		3303002000NRG24190320242380592 19/03/2024 GITIKA BAI 3303002WL094854 GITIKA BAI 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892028243 GITIKA SINHA DO GOVERDHAN SINHA PUNJAB NATIONAL BANK(508568)
36 BEMETARA CH-03-002-040-001/10020
() 		3303002000NRG24190320242380593 19/03/2024 GOPAL DAS 3303002WL094854 GOPAL DAS 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892028374 GOPAL DAS S O BACHAN BANK OF BARODA(606985)
37 BEMETARA CH-03-002-040-001/10021
() 		3303002000NRG24190320242380594 19/03/2024 GAJPAL 3303002WL094854 GAJPAL 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892207681 GAJPAL S O BACHANDAS BANK OF BARODA(606985)
38 BEMETARA CH-03-002-040-001/10021
() 		3303002000NRG24190320242380595 19/03/2024 LAXMI 3303002WL094854 LAXMI 00045 BARB0DBBEME 648 648 Processed 13/04/2024 2892027937 LAXMI BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BEMETARA CH-03-002-040-001/100218-A
() 		3303002000NRG24190320242380597 19/03/2024 HARI 3303002WL094854 HARI 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892028163 HARIRAM NISHAD BANK OF BARODA(606985)
40 BEMETARA CH-03-002-040-001/10022
() 		3303002000NRG24190320242380598 19/03/2024 KHELANRAM 3303002WL094854 KHELANRAM 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027954 KHELAN KUMAR SINHA S/O GAIDURAM SINHA BANK OF INDIA(508505)
41 BEMETARA CH-03-002-040-001/10022
() 		3303002000NRG24190320242380599 19/03/2024 NEMABAI 3303002WL094854 NEMABAI 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027953 NEMA BAI W O KHELAN BANK OF BARODA(606985)
42 BEMETARA CH-03-002-040-001/10022-A
() 		3303002000NRG24190320242380600 19/03/2024 GAUKARAN 3303002WL094854 GAUKARAN 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027955 GAUKARAN S O GAINDU BANK OF BARODA(606985)
43 BEMETARA CH-03-002-040-001/10022-A
() 		3303002000NRG24190320242380601 19/03/2024 RANI BAI 3303002WL094854 RANI BAI 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027956 RANI W O GAUKARAN BANK OF BARODA(606985)
44 BEMETARA CH-03-002-040-001/100222
() 		3303002000NRG24190320242380602 19/03/2024 BASANTI BAI 3303002WL094854 BASANTI BAI 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892207777 BASANTI BAI WO SHATR BANK OF BARODA(606985)
45 BEMETARA CH-03-002-040-001/100236
() 		3303002000NRG24190320242380604 19/03/2024 AGHANIYA 3303002WL094854 AGHANIYA 00045 BARB0DBBEME 486 486 Processed 13/04/2024 2892027876 AGHANIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BEMETARA CH-03-002-040-001/100236
() 		3303002000NRG24190320242380603 19/03/2024 SHANKAR 3303002WL094854 SHANKAR 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892207643 SHANKAR SINHA S O DA BANK OF BARODA(606985)
47 BEMETARA CH-03-002-040-001/100237
() 		3303002000NRG24190320242380605 19/03/2024 sanram 3303002WL094854 sanram 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892028198 SANTRAM SINHA BANK OF BARODA(606985)
48 BEMETARA CH-03-002-040-001/100238
() 		3303002000NRG24190320242380607 19/03/2024 PARETAN 3303002WL094854 PARETAN 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892207628 PARETAN BAI W O SHAL BANK OF BARODA(606985)
49 BEMETARA CH-03-002-040-001/100238
() 		3303002000NRG24190320242380606 19/03/2024 SALIK RAM 3303002WL094854 SALIK RAM 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892028373 SALIK RAM SINHA CANARA BANK(508532)
50 BEMETARA CH-03-002-040-001/10024
() 		3303002000NRG24190320242380608 19/03/2024 MOHIT RAM 3303002WL094854 MOHIT RAM 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892027979 MOHIT YADAV SO NANHU BANK OF BARODA(606985)
51 BEMETARA CH-03-002-040-001/10026
() 		3303002000NRG24190320242380611 19/03/2024 RAMKALI BAI 3303002WL094854 RAMKALI BAI 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892207640 RAMKALI BAI SINHA W BANK OF BARODA(606985)
52 BEMETARA CH-03-002-040-001/10026
() 		3303002000NRG24190320242380610 19/03/2024 SHISHUPAL 3303002WL094854 SHISHUPAL 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892207639 SHISHUPAL SINHA S O BANK OF BARODA(606985)
53 BEMETARA CH-03-002-040-001/10029
() 		3303002000NRG24190320242380612 19/03/2024 SATRUHAN 3303002WL094854 SATRUHAN 00045 BARB0DBBEME 648 648 Processed 13/04/2024 2892027987 SHATRUHAN LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
54 BEMETARA CH-03-002-040-001/10030
() 		3303002000NRG24190320242380614 19/03/2024 Punniram 3303002WL094854 Punniram 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892207671 Mr. PUNNI RAM SINHA AND CHAKESHWAR SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 BEMETARA CH-03-002-040-001/10036
() 		3303002000NRG24190320242380616 19/03/2024 PYARI BAI 3303002WL094854 PYARI BAI 00045 BARB0DBBEME 648 648 Processed 13/04/2024 2892027801 PYARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BEMETARA CH-03-002-040-001/10036
() 		3303002000NRG24190320242380615 19/03/2024 tularam 3303002WL094854 tularam 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892207687 TULARAM SO ITVARI BANK OF BARODA(606985)
57 BEMETARA CH-03-002-040-001/10038
() 		3303002000NRG24190320242380618 19/03/2024 DHANBAI 3303002WL094854 DHANBAI 00045 BARB0DBBEME 648 648 Processed 13/04/2024 2892207685 DHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BEMETARA CH-03-002-040-001/10038
() 		3303002000NRG24190320242380617 19/03/2024 MOHAN 3303002WL094854 MOHAN 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892207684 MOHAN RAM S O GARIB BANK OF BARODA(606985)
59 BEMETARA CH-03-002-040-001/10038-A
() 		3303002000NRG24190320242380619 19/03/2024 BHOJRAM 3303002WL094854 BHOJRAM 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892028192 BHOJARAM SINHA SO MO BANK OF BARODA(606985)
60 BEMETARA CH-03-002-040-001/10041
() 		3303002000NRG24190320242380620 19/03/2024 NARBADIYA 3303002WL094854 NARBADIYA 00045 BARB0DBBEME 324 324 Processed 12/04/2024 2892207794 NARABADIYA BAI YADAV BANK OF BARODA(606985)
61 BEMETARA CH-03-002-040-001/10043
() 		3303002000NRG24190320242380621 19/03/2024 BISMAT 3303002WL094854 BISMAT 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892207680 BISHAT S O GANESH RA BANK OF BARODA(606985)
62 BEMETARA CH-03-002-040-001/10043
() 		3303002000NRG24190320242380622 19/03/2024 DURPATI BAI 3303002WL094854 DURPATI BAI 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892028372 DROPTI BAI YADAV W O BANK OF BARODA(606985)
63 BEMETARA CH-03-002-040-001/10046
() 		3303002000NRG24190320242380623 19/03/2024 AANUPABAI 3303002WL094854 AANUPABAI 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892207679 ANUPA WO MOHALU BANK OF BARODA(606985)
64 BEMETARA CH-03-002-040-001/10048
() 		3303002000NRG24190320242380625 19/03/2024 AMITA BAI 3303002WL094854 AMITA BAI 00045 BARB0DBBEME 648 648 Processed 13/04/2024 2892207727 AMITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
65 BEMETARA CH-03-002-040-001/10048
() 		3303002000NRG24190320242380624 19/03/2024 Shivkumar 3303002WL094854 Shivkumar 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892207697 Mr. SHIVKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 BEMETARA CH-03-002-040-001/10054
() 		3303002000NRG24190320242380626 19/03/2024 CHINTARAM 3303002WL094854 CHINTARAM 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892028190 CHINTA RAM SAHU CANARA BANK(508532)
67 BEMETARA CH-03-002-040-001/10054
() 		3303002000NRG24190320242380627 19/03/2024 Kaushilya 3303002WL094854 Kaushilya 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892028189 KAUSHILYA BAI SAHU CANARA BANK(508532)
68 BEMETARA CH-03-002-040-001/10055
() 		3303002000NRG24190320242380628 19/03/2024 indrani 3303002WL094854 indrani 00045 BARB0DBBEME 486 486 Processed 13/04/2024 2892207682 INDRANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
69 BEMETARA CH-03-002-040-001/10057
() 		3303002000NRG24190320242380629 19/03/2024 pramila 3303002WL094854 pramila 00045 BARB0DBBEME 162 162 Processed 12/04/2024 2892027952 PRAMILA BAI SAHU BANK OF BARODA(606985)
70 BEMETARA CH-03-002-040-001/10062
() 		3303002000NRG24190320242380630 19/03/2024 pushpa bai 3303002WL094854 pushpa bai 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027803 PUSHPA SINHA W O KAL BANK OF BARODA(606985)
71 BEMETARA CH-03-002-040-001/10065
() 		3303002000NRG24190320242380634 19/03/2024 MAHESHWARI 3303002WL094854 MAHESHWARI 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892028246 MAHESHWARI WO HEMANT BANK OF BARODA(606985)
72 BEMETARA CH-03-002-040-001/10066
() 		3303002000NRG24190320242380636 19/03/2024 POSHAN 3303002WL094854 POSHAN 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027932 POSHAN BAI W O SANTO BANK OF BARODA(606985)
73 BEMETARA CH-03-002-040-001/10066
() 		3303002000NRG24190320242380635 19/03/2024 SANTOSH 3303002WL094854 SANTOSH 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892207690 SANTOSH SINHA S O TH BANK OF BARODA(606985)
74 BEMETARA CH-03-002-040-001/10067
() 		3303002000NRG24190320242380638 19/03/2024 baburam 3303002WL094854 baburam 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892028039 BABURAM SINHA BANK OF BARODA(606985)
75 BEMETARA CH-03-002-040-001/10067
() 		3303002000NRG24190320242380639 19/03/2024 SUMITRA 3303002WL094854 SUMITRA 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892028040 SUMITRA BAI W O BABU BANK OF BARODA(606985)
76 BEMETARA CH-03-002-040-001/10072
() 		3303002000NRG24190320242380640 19/03/2024 HAGRU RAM 3303002WL094854 HAGRU RAM 00045 BARB0DBBEME 324 324 Processed 12/04/2024 2892027941 Mr. HAGRU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 BEMETARA CH-03-002-040-001/10077
() 		3303002000NRG24190320242380641 19/03/2024 rajkumar 3303002WL094854 rajkumar 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892207674 RAJ KUMAR SINHA S O BANK OF BARODA(606985)
78 BEMETARA CH-03-002-040-001/10077
() 		3303002000NRG24190320242380642 19/03/2024 RAJKUMARI 3303002WL094854 RAJKUMARI 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892207696 RAJKUMARI SINHA W O BANK OF BARODA(606985)
79 BEMETARA CH-03-002-040-001/10078
() 		3303002000NRG24190320242380643 19/03/2024 NEERABAI 3303002WL094854 NEERABAI 00045 BARB0DBBEME 648 648 Processed 13/04/2024 2892028196 NEERA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
80 BEMETARA CH-03-002-040-001/10080
() 		3303002000NRG24190320242380644 19/03/2024 usha bai 3303002WL094854 usha bai 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027993 USHA BAI W O RADHELA BANK OF BARODA(606985)
81 BEMETARA CH-03-002-040-001/10081
() 		3303002000NRG24190320242380646 19/03/2024 dewaki bai 3303002WL094854 dewaki bai 00045 BARB0DBBEME 324 324 Processed 12/04/2024 2892207694 DEVKI BAI SINHA W O BANK OF BARODA(606985)
82 BEMETARA CH-03-002-040-001/10081
() 		3303002000NRG24190320242380645 19/03/2024 santu ram 3303002WL094854 santu ram 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027821 SANTURAM SINHA SO GA BANK OF BARODA(606985)
83 BEMETARA CH-03-002-040-001/10085
() 		3303002000NRG24190320242380647 19/03/2024 PUNARAM 3303002WL094854 PUNARAM 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892027928 PUNA RAM S O GARIB BANK OF BARODA(606985)
84 BEMETARA CH-03-002-040-001/10085-A
() 		3303002000NRG24190320242380648 19/03/2024 chameli 3303002WL094854 chameli 00045 BARB0DBBEME 648 648 Processed 13/04/2024 2892207686 CHAMELI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BEMETARA CH-03-002-040-001/10085-B
() 		3303002000NRG24190320242380649 19/03/2024 ramnarayan 3303002WL094854 ramnarayan 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892027920 RAM NARAYAN S O PUNA BANK OF BARODA(606985)
86 BEMETARA CH-03-002-040-001/10085-B
() 		3303002000NRG24190320242380650 19/03/2024 sumitra 3303002WL094854 sumitra 00045 BARB0DBBEME 486 486 Processed 13/04/2024 2892027921 SUMITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BEMETARA CH-03-002-040-001/10086
() 		3303002000NRG24190320242380652 19/03/2024 PARVATI 3303002WL094854 PARVATI 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892027940 PARVATI BAI SAHU WO BANK OF BARODA(606985)
88 BEMETARA CH-03-002-040-001/10086
() 		3303002000NRG24190320242380651 19/03/2024 SATRUHAN 3303002WL094854 SATRUHAN 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892207641 SHATRUHAN SAHU S O D BANK OF BARODA(606985)
89 BEMETARA CH-03-002-040-001/10093-A
() 		3303002000NRG24190320242380656 19/03/2024 mehatrin 3303002WL094854 mehatrin 00045 BARB0DBBEME 648 648 Processed 13/04/2024 2892027818 MEHATRIN SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 BEMETARA CH-03-002-040-001/10096
() 		3303002000NRG24190320242380658 19/03/2024 PURNIMA BAI 3303002WL094854 PURNIMA BAI 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892028376 PURNIMA BAI GANDHARV BANK OF BARODA(606985)
91 BEMETARA CH-03-002-040-001/10096
() 		3303002000NRG24190320242380657 19/03/2024 TARAN 3303002WL094854 TARAN 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027800 Mr. TARAN DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 BEMETARA CH-03-002-040-001/10098
() 		3303002000NRG24190320242380659 19/03/2024 RAMNATH 3303002WL094854 RAMNATH 00045 BARB0DBBEME 324 324 Processed 12/04/2024 2892207693 Mr. RAMNATH SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 BEMETARA CH-03-002-040-001/10098
() 		3303002000NRG24190320242380660 19/03/2024 UMA BAI 3303002WL094854 UMA BAI 00045 BARB0DBBEME 324 324 Processed 13/04/2024 2892027906 UMA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 BEMETARA CH-03-002-040-001/10102
() 		3303002000NRG24190320242380661 19/03/2024 dhanush bai 3303002WL094854 dhanush bai 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892028036 Mr. MOHAN NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 BEMETARA CH-03-002-040-001/10102
() 		3303002000NRG24190320242380662 19/03/2024 tijan bai 3303002WL094854 tijan bai 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892207695 TIJAN BAI NISHAD W O BANK OF BARODA(606985)
96 BEMETARA CH-03-002-040-001/10105
() 		3303002000NRG24190320242380663 19/03/2024 AGHANU RAM 3303002WL094854 AGHANU RAM 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027909 AGHANU SO RAMLAL BANK OF BARODA(606985)
97 BEMETARA CH-03-002-040-001/10105
() 		3303002000NRG24190320242380664 19/03/2024 NIRA BAI 3303002WL094854 NIRA BAI 00045 BARB0DBBEME 648 648 Processed 13/04/2024 2892027908 NIRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BEMETARA CH-03-002-040-001/10105-A
() 		3303002000NRG24190320242380665 19/03/2024 UMA 3303002WL094854 UMA 00045 BARB0DBBEME 486 486 Processed 13/04/2024 2892028159 UMA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 BEMETARA CH-03-002-040-001/10107
() 		3303002000NRG24190320242380666 19/03/2024 NIRMALA BAI 3303002WL094854 NIRMALA BAI 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027948 NIRMLA BAI SAHU WO R BANK OF BARODA(606985)
100 BEMETARA CH-03-002-040-001/10107
() 		3303002000NRG24190320242380667 19/03/2024 RAJKUMAR SAHU 3303002WL094854 RAJKUMAR SAHU 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027949 RAJKUMAR SAHU SO PUN BANK OF BARODA(606985)
101 BEMETARA CH-03-002-040-001/10108
() 		3303002000NRG24190320242380668 19/03/2024 DANIRAM 3303002WL094854 DANIRAM 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027939 DANIRAM SAHU SO PUNA BANK OF BARODA(606985)
102 BEMETARA CH-03-002-040-001/10112
() 		3303002000NRG24190320242380669 19/03/2024 RADHE LAL 3303002WL094854 RADHE LAL 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027911 RADHE SAHU SO SUMLAL BANK OF BARODA(606985)
103 BEMETARA CH-03-002-040-001/10113
() 		3303002000NRG24190320242380670 19/03/2024 pursottam 3303002WL094854 pursottam 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892028375 Mr. PURSHOTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
104 BEMETARA CH-03-002-040-001/10114
() 		3303002000NRG24190320242380671 19/03/2024 DHANSINGH 3303002WL094854 DHANSINGH 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892028035 DHANSINGH SAHU S O K BANK OF BARODA(606985)
105 BEMETARA CH-03-002-040-001/10125
() 		3303002000NRG24190320242380673 19/03/2024 DEVDAT 3303002WL094854 DEVDAT 00045 BARB0DBBEME 162 162 Processed 12/04/2024 2892207629 DEVDATT S O ITWARI BANK OF BARODA(606985)
106 BEMETARA CH-03-002-040-001/10125
() 		3303002000NRG24190320242380672 19/03/2024 itwari ram 3303002WL094854 itwari ram 00045 BARB0DBBEME 162 162 Processed 12/04/2024 2892207624 ITWARI RAM S O CHAIT BANK OF BARODA(606985)
107 BEMETARA CH-03-002-040-001/10130
() 		3303002000NRG24190320242380674 19/03/2024 PHUL SINGH 3303002WL094854 PHUL SINGH 00045 BARB0DBBEME 324 324 Processed 12/04/2024 2892027945 FULSINGH SO BHAGELA BANK OF BARODA(606985)
108 BEMETARA CH-03-002-040-001/10132
() 		3303002000NRG24190320242380675 19/03/2024 ashok 3303002WL094854 ashok 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027807 ASHOK MOCHI SO PYARE BANK OF BARODA(606985)
109 BEMETARA CH-03-002-040-001/10132
() 		3303002000NRG24190320242380676 19/03/2024 laxmi bai 3303002WL094854 laxmi bai 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027804 LAXMI BAI W O MOCHI BANK OF BARODA(606985)
110 BEMETARA CH-03-002-040-001/10133-A
() 		3303002000NRG24190320242380677 19/03/2024 UMESH 3303002WL094854 UMESH 00045 BARB0DBBEME 324 324 Processed 12/04/2024 2892207636 UMESH KUMAR SAHU S O BANK OF BARODA(606985)
111 BEMETARA CH-03-002-040-001/10135
() 		3303002000NRG24190320242380679 19/03/2024 INDRANI 3303002WL094854 INDRANI 00045 BARB0DBBEME 162 162 Processed 12/04/2024 2892207631 NDRANI BAI W O TORA BANK OF BARODA(606985)
112 BEMETARA CH-03-002-040-001/10135
() 		3303002000NRG24190320242380678 19/03/2024 TORAN 3303002WL094854 TORAN 00045 BARB0DBBEME 162 162 Processed 12/04/2024 2892027959 TORAN SINHA S O GANE BANK OF BARODA(606985)
113 BEMETARA CH-03-002-040-001/10139
() 		3303002000NRG24190320242380682 19/03/2024 CHANDRAWATI BAI 3303002WL094854 CHANDRAWATI BAI 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892027958 CHANDRAVATI BAI SINH BANK OF BARODA(606985)
114 BEMETARA CH-03-002-040-001/10139
() 		3303002000NRG24190320242380681 19/03/2024 lakhan 3303002WL094854 lakhan 00045 BARB0DBBEME 648 648 Processed 13/04/2024 2892027957 LAKHAN LAL SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 BEMETARA CH-03-002-040-001/10140
() 		3303002000NRG24190320242380684 19/03/2024 BHUNESHWARI 3303002WL094854 BHUNESHWARI 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027822 BHUNESHWARI BAI WO R BANK OF BARODA(606985)
116 BEMETARA CH-03-002-040-001/10140
() 		3303002000NRG24190320242380683 19/03/2024 KHUSIYA BAI 3303002WL094854 KHUSIYA BAI 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027922 SUKHIYA SAHU WO MANA BANK OF BARODA(606985)
117 BEMETARA CH-03-002-040-001/10140-A
() 		3303002000NRG24190320242380686 19/03/2024 PRABHA 3303002WL094854 PRABHA 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027877 PRBHA WO RAMKUMAR BANK OF BARODA(606985)
118 BEMETARA CH-03-002-040-001/10140-A
() 		3303002000NRG24190320242380685 19/03/2024 RAMKUMAR 3303002WL094854 RAMKUMAR 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892207625 RAM KUMAR S O MANA R BANK OF BARODA(606985)
119 BEMETARA CH-03-002-040-001/10141
() 		3303002000NRG24190320242380688 19/03/2024 BHAGWATI BAI 3303002WL094854 BHAGWATI BAI 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027965 BHAGVATI W O SANTOSH BANK OF BARODA(606985)
120 BEMETARA CH-03-002-040-001/10141
() 		3303002000NRG24190320242380687 19/03/2024 SANTOSH 3303002WL094854 SANTOSH 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892207622 SANTOSH SINHA S O MA BANK OF BARODA(606985)
121 BEMETARA CH-03-002-040-001/10143-A
() 		3303002000NRG24190320242380690 19/03/2024 SATIMA 3303002WL094854 SATIMA 00045 BARB0DBBEME 162 162 Processed 12/04/2024 2892027944 SATIMA BAI SAHU WO R BANK OF BARODA(606985)
122 BEMETARA CH-03-002-040-001/10145-A
() 		3303002000NRG24190320242380692 19/03/2024 geeta 3303002WL094854 geeta 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027977 GEETA BAI SINHA WO R BANK OF BARODA(606985)
123 BEMETARA CH-03-002-040-001/10145-A
() 		3303002000NRG24190320242380691 19/03/2024 RAMKHELAWAN 3303002WL094854 RAMKHELAWAN 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892028187 RAMKHELAVAN SO DULAR BANK OF BARODA(606985)
124 BEMETARA CH-03-002-040-001/10146
() 		3303002000NRG24190320242380693 19/03/2024 RAMKUMAR 3303002WL094854 RAMKUMAR 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027910 RAMKUMAR SAHU S/O PANCHAM SAHU BANK OF INDIA(508505)
125 BEMETARA CH-03-002-040-001/10146
() 		3303002000NRG24190320242380694 19/03/2024 SITA BAI 3303002WL094854 SITA BAI 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892207683 SITA WO RAMKUMAR BANK OF BARODA(606985)
126 BEMETARA CH-03-002-040-001/10148
() 		3303002000NRG24190320242380695 19/03/2024 PUNNU RAM 3303002WL094854 PUNNU RAM 00045 BARB0DBBEME 162 162 Processed 12/04/2024 2892207630 PANNU S O CHAIT RAM BANK OF BARODA(606985)
127 BEMETARA CH-03-002-040-001/10149
() 		3303002000NRG24190320242380696 19/03/2024 Khedu Ram 3303002WL094854 Khedu Ram 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892028248 Mr. KHEDU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 BEMETARA CH-03-002-040-001/10149
() 		3303002000NRG24190320242380697 19/03/2024 Urmila bai 3303002WL094854 Urmila bai 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892207688 Mr. KHEDU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
129 BEMETARA CH-03-002-040-001/10151
() 		3303002000NRG24190320242380698 19/03/2024 ROHIT 3303002WL094854 ROHIT 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892207673 Mr. ROHIT SINHA SO KUNVAR SINGH SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 BEMETARA CH-03-002-040-001/10152
() 		3303002000NRG24190320242380699 19/03/2024 Bharatlal 3303002WL094854 Bharatlal 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027878 BHART RAM SO JANAK R BANK OF BARODA(606985)
131 BEMETARA CH-03-002-040-001/10152
() 		3303002000NRG24190320242380700 19/03/2024 triveni bai 3303002WL094854 triveni bai 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027907 Mr. BHARAT SAHU AND TRIVENI BAI SAHU S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
132 BEMETARA CH-03-002-040-001/10154
() 		3303002000NRG24190320242380702 19/03/2024 KUMARI BAI 3303002WL094854 KUMARI BAI 00045 BARB0DBBEME 324 324 Processed 12/04/2024 2892027815 KUMARI BAI W O JOHAN BANK OF BARODA(606985)
133 BEMETARA CH-03-002-040-001/10156
() 		3303002000NRG24190320242380703 19/03/2024 MILAPA BAI 3303002WL094854 MILAPA BAI 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027856 MILAPABAI WO HEERA R BANK OF BARODA(606985)
134 BEMETARA CH-03-002-040-001/10158
() 		3303002000NRG24190320242380705 19/03/2024 dularin bai 3303002WL094854 dularin bai 00045 BARB0DBBEME 324 324 Processed 13/04/2024 2892027814 DULARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
135 BEMETARA CH-03-002-040-001/10158
() 		3303002000NRG24190320242380704 19/03/2024 sarju 3303002WL094854 sarju 00045 BARB0DBBEME 162 162 Processed 12/04/2024 2892207617 Mr. SARJU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 BEMETARA CH-03-002-040-001/10158-A
() 		3303002000NRG24190320242380707 19/03/2024 BHUMIKA 3303002WL094854 BHUMIKA 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892028245 BHUMIKA SAHU WO TAK BANK OF BARODA(606985)
137 BEMETARA CH-03-002-040-001/10158-A
() 		3303002000NRG24190320242380706 19/03/2024 TAKESHVR 3303002WL094854 TAKESHVR 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892028242 TAKESHWAR SAHU CANARA BANK(508532)
138 BEMETARA CH-03-002-040-001/10159
() 		3303002000NRG24190320242380709 19/03/2024 LILA BAI 3303002WL094854 LILA BAI 00045 BARB0DBBEME 648 648 Processed 13/04/2024 2892207725 LILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
139 BEMETARA CH-03-002-040-001/10160-A
() 		3303002000NRG24190320242380710 19/03/2024 bharat 3303002WL094854 bharat 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027812 BHARAT RAM SO SEVARA BANK OF BARODA(606985)
140 BEMETARA CH-03-002-040-001/10160-A
() 		3303002000NRG24190320242380711 19/03/2024 rekha 3303002WL094854 rekha 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027813 REKHA BAI WO BHARAT BANK OF BARODA(606985)
141 BEMETARA CH-03-002-040-001/10162
() 		3303002000NRG24190320242380713 19/03/2024 HEMIN BAI 3303002WL094854 HEMIN BAI 00045 BARB0DBBEME 324 324 Processed 13/04/2024 2892027991 HEMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
142 BEMETARA CH-03-002-040-001/10162
() 		3303002000NRG24190320242380712 19/03/2024 TEKRAM 3303002WL094854 TEKRAM 00045 BARB0DBBEME 324 324 Processed 12/04/2024 2892027990 TEK RAM SAHU S O BIS BANK OF BARODA(606985)
143 BEMETARA CH-03-002-040-001/10163
() 		3303002000NRG24190320242380714 19/03/2024 devdata 3303002WL094854 devdata 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892027992 DEVDATT SAHU S O DWA BANK OF BARODA(606985)
144 BEMETARA CH-03-002-040-001/10163-A
() 		3303002000NRG24190320242380715 19/03/2024 DINESHWARI 3303002WL094854 DINESHWARI 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892027912 DINESHWARI SAHU WO D BANK OF BARODA(606985)
145 BEMETARA CH-03-002-040-001/10175
() 		3303002000NRG24190320242380719 19/03/2024 DURGA BAI 3303002WL094854 DURGA BAI 00045 BARB0DBBEME 648 648 Processed 13/04/2024 2892027946 DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 BEMETARA CH-03-002-040-001/10175
() 		3303002000NRG24190320242380718 19/03/2024 FHAGUNRAM 3303002WL094854 FHAGUNRAM 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027943 FAGURAM SO MOHAN RAM BANK OF BARODA(606985)
147 BEMETARA CH-03-002-040-001/10179
() 		3303002000NRG24190320242380720 19/03/2024 JAKALURAM 3303002WL094854 JAKALURAM 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892027929 Mr. JAKLU RAM SAHU SO BHAVANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 BEMETARA CH-03-002-040-001/10179
() 		3303002000NRG24190320242380721 19/03/2024 SOHARI BAI 3303002WL094854 SOHARI BAI 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892027930 SOHAGI BAI WO JAKLU BANK OF BARODA(606985)
149 BEMETARA CH-03-002-040-001/10182
() 		3303002000NRG24190320242380722 19/03/2024 ASHAVANI 3303002WL094854 ASHAVANI 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892028194 ASHWANI SAHU SO KAPI BANK OF BARODA(606985)
150 BEMETARA CH-03-002-040-001/10182
() 		3303002000NRG24190320242380723 19/03/2024 RAJKUMARI 3303002WL094854 RAJKUMARI 00045 BARB0DBBEME 648 648 Processed 13/04/2024 2892028195 RAJKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
151 BEMETARA CH-03-002-040-001/10186
() 		3303002000NRG24190320242380724 19/03/2024 MAIGTIN BAI 3303002WL094854 MAIGTIN BAI 00045 BARB0DBBEME 486 486 Processed 13/04/2024 2892028244 MANGLIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 BEMETARA CH-03-002-040-001/10187-B
() 		3303002000NRG24190320242380725 19/03/2024 JITENDRA 3303002WL094854 JITENDRA 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892027951 JITENDRA KUMAR SINHA AXIS BANK(607153)
153 BEMETARA CH-03-002-040-001/10188
() 		3303002000NRG24190320242380726 19/03/2024 MANOJ PURI 3303002WL094854 MANOJ PURI 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892028162 MANOJ PURI GOSWAMI S BANK OF BARODA(606985)
154 BEMETARA CH-03-002-040-001/10190
() 		3303002000NRG24190320242380728 19/03/2024 DHIRAJI 3303002WL094854 DHIRAJI 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892207676 DHIRAJI SINHA S O CH BANK OF BARODA(606985)
155 BEMETARA CH-03-002-040-001/10190
() 		3303002000NRG24190320242380730 19/03/2024 KHILESHWAR 3303002WL094854 KHILESHWAR 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892028239 KHILESHWAR SINHA SO BANK OF BARODA(606985)
156 BEMETARA CH-03-002-040-001/10190
() 		3303002000NRG24190320242380729 19/03/2024 SUSHILA 3303002WL094854 SUSHILA 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027942 SUSHILA BAI WO DHIRA BANK OF BARODA(606985)
157 BEMETARA CH-03-002-040-001/10192
() 		3303002000NRG24190320242380731 19/03/2024 KAVITA 3303002WL094854 KAVITA 00045 BARB0DBBEME 486 486 Processed 13/04/2024 2892028161 KAVITA TELI INDIA POST PAYMENTS BANK LIMITED(508528)
158 BEMETARA CH-03-002-040-001/220
() 		3303002000NRG24190320242380732 19/03/2024 ESHWAR 3303002WL094854 ESHWAR 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892207672 ISHWAR S O PUSAU BANK OF BARODA(606985)
159 BEMETARA CH-03-002-040-001/220
() 		3303002000NRG24190320242380733 19/03/2024 SANTOSHI 3303002WL094854 SANTOSHI 00045 BARB0DBBEME 648 648 Processed 13/04/2024 2892207689 SANTOSHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
160 BEMETARA CH-03-002-040-001/238-A
() 		3303002000NRG24190320242380735 19/03/2024 jethiya 3303002WL094854 jethiya 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892027947 JETHIYA BAI SINHA WO BANK OF BARODA(606985)
161 BEMETARA CH-03-002-040-001/238-A
() 		3303002000NRG24190320242380734 19/03/2024 kamlesh 3303002WL094854 kamlesh 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892207623 KAMLESH S O SALIK RA BANK OF BARODA(606985)
162 BEMETARA CH-03-002-040-001/251
() 		3303002000NRG24190320242380736 19/03/2024 TILAK 3303002WL094854 TILAK 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892207728 Mr. TILAK RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 BEMETARA CH-03-002-040-001/253
() 		3303002000NRG24190320242380737 19/03/2024 RAMKUMAR 3303002WL094854 RAMKUMAR 00045 BARB0DBBEME 324 324 Processed 12/04/2024 2892207626 Mr. RAMKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
164 BEMETARA CH-03-002-040-001/253
() 		3303002000NRG24190320242380738 19/03/2024 SONARIN BAI 3303002WL094854 SONARIN BAI 00045 BARB0DBBEME 162 162 Processed 12/04/2024 2892027978 SONARIN BAI WO RAMKU BANK OF BARODA(606985)
165 BEMETARA CH-03-002-040-001/258
() 		3303002000NRG24190320242380740 19/03/2024 PAWAN BATI 3303002WL094854 PAWAN BATI 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892028199 PAWANBATI NISHAD BANK OF BARODA(606985)
166 BEMETARA CH-03-002-040-001/260
() 		3303002000NRG24190320242380742 19/03/2024 BISAHIN 3303002WL094854 BISAHIN 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892207778 BISAHIN BAI WO SANAT BANK OF BARODA(606985)
167 BEMETARA CH-03-002-040-001/260
() 		3303002000NRG24190320242380741 19/03/2024 SANAT 3303002WL094854 SANAT 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892207627 SANAT KUMAR S O FIRT BANK OF BARODA(606985)
168 BEMETARA CH-03-002-040-001/262
() 		3303002000NRG24190320242380744 19/03/2024 RAMESHWARI 3303002WL094854 RAMESHWARI 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892207638 RAMESHWARI BAI SAHU BANK OF BARODA(606985)
169 BEMETARA CH-03-002-040-001/262
() 		3303002000NRG24190320242380743 19/03/2024 YOGESHVAR 3303002WL094854 YOGESHVAR 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892207637 YOGESHWAR SAHU S O M BANK OF BARODA(606985)
170 BEMETARA CH-03-002-040-001/263
() 		3303002000NRG24190320242380746 19/03/2024 BHARTI 3303002WL094854 BHARTI 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027816 BHARTI BAI SAHU WO R BANK OF BARODA(606985)
171 BEMETARA CH-03-002-040-001/263
() 		3303002000NRG24190320242380745 19/03/2024 RAMESH 3303002WL094854 RAMESH 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892207692 RAMESH SAHU S O AAJU BANK OF BARODA(606985)
172 BEMETARA CH-03-002-040-001/264
() 		3303002000NRG24190320242380747 19/03/2024 KHILESHWAR 3303002WL094854 KHILESHWAR 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027805 KHILESHVAR SAHOO S O BANK OF BARODA(606985)
173 BEMETARA CH-03-002-040-001/264
() 		3303002000NRG24190320242380748 19/03/2024 PUNITA 3303002WL094854 PUNITA 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027806 PUNITA BAI SAHOO W O BANK OF BARODA(606985)
174 BEMETARA CH-03-002-040-001/265
() 		3303002000NRG24190320242380749 19/03/2024 BHAGIRATHI 3303002WL094854 BHAGIRATHI 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892207635 Mr. BHAGIRATI NISHAD SO GANESH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
175 BEMETARA CH-03-002-040-001/265
() 		3303002000NRG24190320242380750 19/03/2024 KALIYA 3303002WL094854 KALIYA 00045 BARB0DBBEME 648 648 Processed 13/04/2024 2892207729 KALIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 BEMETARA CH-03-002-040-001/275
() 		3303002000NRG24190320242380752 19/03/2024 JAGDEV 3303002WL094854 JAGDEV 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892207618 JAGDEV SAHU S O DHAN BANK OF BARODA(606985)
177 BEMETARA CH-03-002-040-001/275
() 		3303002000NRG24190320242380753 19/03/2024 MANJU 3303002WL094854 MANJU 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892207642 MANJU W O JAGDEV BANK OF BARODA(606985)
178 BEMETARA CH-03-002-040-001/276
() 		3303002000NRG24190320242380755 19/03/2024 SEEMA 3303002WL094854 SEEMA 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892207633 SEEMA W O TAKESHWAR BANK OF BARODA(606985)
179 BEMETARA CH-03-002-040-001/276
() 		3303002000NRG24190320242380754 19/03/2024 TAKESHWAR 3303002WL094854 TAKESHWAR 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027798 TAKESHVAR SAHOO S O BANK OF BARODA(606985)
180 BEMETARA CH-03-002-040-001/282
() 		3303002000NRG24190320242380756 19/03/2024 BHUWAN 3303002WL094854 BHUWAN 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892207621 BHUVAN S O PANNU BANK OF BARODA(606985)
181 BEMETARA CH-03-002-040-001/282
() 		3303002000NRG24190320242380757 19/03/2024 MOHNI 3303002WL094854 MOHNI 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892028334 MOHNI SINHA BHUVAN R BANK OF BARODA(606985)
182 BEMETARA CH-03-002-040-001/285
() 		3303002000NRG24190320242380759 19/03/2024 INDRANI 3303002WL094854 INDRANI 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027989 NDRANI BAI SINHA W BANK OF BARODA(606985)
183 BEMETARA CH-03-002-040-001/285
() 		3303002000NRG24190320242380758 19/03/2024 Rupendra 3303002WL094854 Rupendra 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027988 RUPENDRA KUMAR SINHA BANK OF BARODA(606985)
184 BEMETARA CH-03-002-040-001/286
() 		3303002000NRG24190320242380762 19/03/2024 GAJANAND SINHA 3303002WL094854 GAJANAND SINHA 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892027950 GAJANAND SINHA SO TA BANK OF BARODA(606985)
185 BEMETARA CH-03-002-040-001/286
() 		3303002000NRG24190320242380761 19/03/2024 REWATI 3303002WL094854 REWATI 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892027802 REVATI WO TAKESHVAR BANK OF BARODA(606985)
186 BEMETARA CH-03-002-040-001/286
() 		3303002000NRG24190320242380760 19/03/2024 tarkeshwar 3303002WL094854 tarkeshwar 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892207620 TAKESHWAR SINHA BANK OF BARODA(606985)
187 BEMETARA CH-03-002-040-001/293
() 		3303002000NRG24190320242380763 19/03/2024 KALI 3303002WL094854 KALI 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892028333 KALIRAM YADAV S O JH BANK OF BARODA(606985)
188 BEMETARA CH-03-002-040-001/298
() 		3303002000NRG24190320242380764 19/03/2024 aghnuram 3303002WL094854 aghnuram 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892027820 ADHANU RAM SO SUKHAR BANK OF BARODA(606985)
189 BEMETARA CH-03-002-040-001/300
() 		3303002000NRG24190320242380765 19/03/2024 gajendra 3303002WL094854 gajendra 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892207765 GAJERNDRA SINHA SO J BANK OF BARODA(606985)
190 BEMETARA CH-03-002-040-001/300
() 		3303002000NRG24190320242380766 19/03/2024 sunita 3303002WL094854 sunita 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892207766 SUNITA BAI WO GAJEND BANK OF BARODA(606985)
191 BEMETARA CH-03-002-040-001/308-A
() 		3303002000NRG24190320242380767 19/03/2024 BHAGAIYA BAI 3303002WL094854 BHAGAIYA BAI 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892028188 BHAGAIYA BAI KHELRAM BANK OF BARODA(606985)
192 BEMETARA CH-03-002-040-001/310
() 		3303002000NRG24190320242380768 19/03/2024 HIRENDRA SAHU 3303002WL094854 HIRENDRA SAHU 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892207726 HIRENDRA KUMAR SO JA BANK OF BARODA(606985)
193 BEMETARA CH-03-002-040-001/310
() 		3303002000NRG24190320242380769 19/03/2024 JYOTI SAHU 3303002WL094854 JYOTI SAHU 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892028247 JYOTI SAHU BANK OF BARODA(606985)
194 BEMETARA CH-03-002-040-001/312
() 		3303002000NRG24190320242380770 19/03/2024 DUJIYA 3303002WL094854 DUJIYA 00045 BARB0DBBEME 486 486 Processed 13/04/2024 2892028326 Miss. DUJIYAKUMARI GANDHRW CHHATTISGARH GRAMIN BANK(607214)
195 BEMETARA CH-03-002-040-001/312
() 		3303002000NRG24190320242380771 19/03/2024 ROSHAN GANDHARV 3303002WL094854 ROSHAN GANDHARV 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892028292 ROSHAN SO JAGDISH RA BANK OF BARODA(606985)
196 BEMETARA CH-03-002-040-001/314-A
() 		3303002000NRG24190320242380772 19/03/2024 HIRENDRA 3303002WL094854 HIRENDRA 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892028193 HIRENDRA SAHU SO SAR BANK OF BARODA(606985)
197 BEMETARA CH-03-002-040-001/314-A
() 		3303002000NRG24190320242380773 19/03/2024 YASHODA 3303002WL094854 YASHODA 00045 BARB0DBBEME 486 486 Processed 13/04/2024 2892028201 YASHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
198 BEMETARA CH-03-002-040-001/316-A
() 		3303002000NRG24190320242380774 19/03/2024 DIPAK 3303002WL094854 DIPAK 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892028200 DEEPAK KUMAR SAHU BANK OF BARODA(606985)
199 BEMETARA CH-03-002-040-001/318-A
() 		3303002000NRG24190320242380777 19/03/2024 BADARA 3303002WL094854 BADARA 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892028325 BADARA NISHAD WO SUR BANK OF BARODA(606985)
200 BEMETARA CH-03-002-040-001/318-A
() 		3303002000NRG24190320242380776 19/03/2024 SURENDRA 3303002WL094854 SURENDRA 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892028324 SURENDRA KUMAR NISHA BANK OF BARODA(606985)
201 BEMETARA CH-03-002-040-001/322-A
() 		3303002000NRG24190320242380779 19/03/2024 GANGOTRI 3303002WL094854 GANGOTRI 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892028160 GANGOTRI SAHU BANK OF BARODA(606985)
202 BEMETARA CH-03-002-040-001/322-A
() 		3303002000NRG24190320242380778 19/03/2024 VASAN 3303002WL094854 VASAN 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892028197 VASAN SAHU BANK OF BARODA(606985)
203 BEMETARA CH-03-002-040-001/325-A
() 		3303002000NRG24190320242380781 19/03/2024 NEELAM 3303002WL094854 NEELAM 00045 BARB0DBBEME 648 648 Processed 12/04/2024 2892028329 NEELAM SAHU BANK OF BARODA(606985)
204 BEMETARA CH-03-002-040-001/340
() 		3303002000NRG24190320242380785 19/03/2024 Shyam lal sahu 3303002WL094854 Shyam lal sahu 00045 BARB0DBBEME 486 486 Processed 12/04/2024 2892028191 SHYAM LAL SAHU S O B BANK OF BARODA(606985)
205 BEMETARA CH-03-002-084-001/10012
() 		3303002000NRG24190320242380985 19/03/2024 SAMPAT DAS 3303002WL094863 SAMPAT DAS 00045 BARB0DBBEME 298 298 Processed 12/04/2024 2892028371 SAMPAT DAS MANIKPURI BANK OF BARODA(606985)
206 BEMETARA CH-03-002-084-001/10048-A
() 		3303002000NRG24190320242380999 19/03/2024 SITA BAI 3303002WL094863 SITA BAI 00045 BARB0DBBEME 447 447 Processed 13/04/2024 2892207619 SITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
207 BEMETARA CH-03-002-084-001/247
() 		3303002000NRG24190320242381057 19/03/2024 SHAYAMCHARAN 3303002WL094863 SHAYAMCHARAN 00045 BARB0DBBEME 298 298 Processed 12/04/2024 2892027961 SHYAMCHARAN SAHOO S BANK OF BARODA(606985)
208 BEMETARA CH-03-002-084-001/397
() 		3303002000NRG24190320242381114 19/03/2024 MUNNI BAI 3303002WL094863 MUNNI BAI 00045 BARB0DBBEME 447 447 Processed 13/04/2024 2892028179 Miss. MUNEE PAL BANK OF MAHARASHTRA(607387)
SubTotal 101606 101606
209 BEMETARA CH-03-002-029-002/10128
() 		3303002000NRG24190320242390577 19/03/2024 mangtin 3303002WL095104 mangtin 00048 BKID0009325 483 483 Processed 12/04/2024 2892028267 MANGTIN BAI W/O PUNAU RAM YADAV BANK OF INDIA(508505)
210 BEMETARA CH-03-002-029-002/10134
() 		3303002000NRG24190320242390579 19/03/2024 Gaukaran 3303002WL095104 Gaukaran 00048 BKID0009325 966 966 Processed 12/04/2024 2892028301 GOKARAN SAHU BANK OF INDIA(508505)
211 BEMETARA CH-03-002-029-002/10137
() 		3303002000NRG24190320242390581 19/03/2024 SUKHAM 3303002WL095104 SUKHAM 00048 BKID0009325 805 805 Processed 13/04/2024 2892028268 SUKHAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 BEMETARA CH-03-002-029-002/20158
() 		3303002000NRG24190320242390591 19/03/2024 sumitra 3303002WL095104 sumitra 00048 BKID0009325 805 805 Processed 13/04/2024 2892028306 SUMITRA BAI MAHILANG INDIA POST PAYMENTS BANK LIMITED(508528)
213 BEMETARA CH-03-002-029-002/20159
() 		3303002000NRG24190320242390592 19/03/2024 aagardas 3303002WL095104 aagardas 00048 BKID0009325 966 966 Processed 12/04/2024 2892207723 AAGARDAS GENDRE S/O NANKUDAS BANK OF INDIA(508505)
214 BEMETARA CH-03-002-029-002/20159
() 		3303002000NRG24190320242390593 19/03/2024 gyankumari 3303002WL095104 gyankumari 00048 BKID0009325 966 966 Processed 12/04/2024 2892207724 GYANESHWARI GENDRE W/O AAGARDAS BANK OF INDIA(508505)
215 BEMETARA CH-03-002-029-002/202340
() 		3303002000NRG24190320242390599 19/03/2024 CHANDRA KALA 3303002WL095104 CHANDRA KALA 00048 BKID0009325 966 966 Processed 12/04/2024 2892207741 CHANDRAKALA YADAV W/O MANHARI BANK OF INDIA(508505)
216 BEMETARA CH-03-002-029-002/20310
() 		3303002000NRG24190320242390601 19/03/2024 MEGHANATH 3303002WL095104 MEGHANATH 00048 BKID0009325 966 966 Processed 12/04/2024 2892028074 MEGHNATH SAHU S/O FERURAM BANK OF INDIA(508505)
217 BEMETARA CH-03-002-029-002/20310
() 		3303002000NRG24190320242390602 19/03/2024 SAVITA 3303002WL095104 SAVITA 00048 BKID0009325 805 805 Processed 12/04/2024 2892028294 SAVITRI BAI SAHU W/O MEGHNATH BANK OF INDIA(508505)
218 BEMETARA CH-03-002-029-002/20313
() 		3303002000NRG24190320242390603 19/03/2024 gaidram 3303002WL095104 gaidram 00048 BKID0009325 483 483 Processed 12/04/2024 2892028253 GAINDRAM S/O RAJARAM BANK OF INDIA(508505)
219 BEMETARA CH-03-002-029-002/20318
() 		3303002000NRG24190320242390604 19/03/2024 tikam 3303002WL095104 tikam 00048 BKID0009325 966 966 Processed 12/04/2024 2892207717 TIKAM PRASAD MISRA S/O KRISHN KUMAR MISH BANK OF INDIA(508505)
220 BEMETARA CH-03-002-029-002/20334
() 		3303002000NRG24190320242390608 19/03/2024 panch bai 3303002WL095104 panch bai 00048 BKID0009325 483 483 Processed 12/04/2024 2892028300 PANCHWATI BANK OF INDIA(508505)
221 BEMETARA CH-03-002-029-002/20335
() 		3303002000NRG24190320242390609 19/03/2024 PRAMILA KURRE 3303002WL095104 PRAMILA KURRE 00048 BKID0009325 483 483 Processed 12/04/2024 2892028183 PARMILA KURRE W/O VISHNU KURRE BANK OF INDIA(508505)
222 BEMETARA CH-03-002-029-002/20336-A
() 		3303002000NRG24190320242390610 19/03/2024 RAMESH SAHU 3303002WL095104 RAMESH SAHU 00048 BKID0009325 644 644 Processed 13/04/2024 2892207768 RAMESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
223 BEMETARA CH-03-002-029-002/20337
() 		3303002000NRG24190320242390612 19/03/2024 ASHOK 3303002WL095104 ASHOK 00048 BKID0009325 805 805 Processed 12/04/2024 2892028297 ASHOK DAS S/O PUNNIDAS BANK OF INDIA(508505)
224 BEMETARA CH-03-002-029-002/20339
() 		3303002000NRG24190320242390613 19/03/2024 RUKHMANI 3303002WL095104 RUKHMANI 00048 BKID0009325 966 966 Processed 12/04/2024 2892028257 RUKHMANI DHRUW W/O RAMSWAROOP DHRUW BANK OF INDIA(508505)
225 BEMETARA CH-03-002-029-002/20353
() 		3303002000NRG24190320242390615 19/03/2024 AMRIKA 3303002WL095104 AMRIKA 00048 BKID0009325 966 966 Processed 13/04/2024 2892207737 AMRIKA GAHIRVAR INDIA POST PAYMENTS BANK LIMITED(508528)
226 BEMETARA CH-03-002-029-002/20361
() 		3303002000NRG24190320242390618 19/03/2024 SULTANA 3303002WL095104 SULTANA 00048 BKID0009325 966 966 Processed 13/04/2024 2892207722 SULTANA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
227 BEMETARA CH-03-002-029-002/20365
() 		3303002000NRG24190320242390619 19/03/2024 punaram 3303002WL095104 punaram 00048 BKID0009325 966 966 Processed 12/04/2024 2892207752 PUNARAM SAHU S/O HIRA RAM SAHU BANK OF INDIA(508505)
228 BEMETARA CH-03-002-029-002/394
() 		3303002000NRG24190320242390635 19/03/2024 SATWANTEEN 3303002WL095104 SATWANTEEN 00048 BKID0009325 966 966 Processed 13/04/2024 2892028302 SATAVANTIN GOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
229 BEMETARA CH-03-002-029-002/404
() 		3303002000NRG24190320242390640 19/03/2024 SUKHIRAM 3303002WL095104 SUKHIRAM 00048 BKID0009325 966 966 Processed 12/04/2024 2892028264 SUKHI RAM SATNAMI KOTAK MAHINDRA BANK LTD(607420)
230 BEMETARA CH-03-002-029-002/406-A
() 		3303002000NRG24190320242390644 19/03/2024 GULAPA MANIKPURI 3303002WL095104 GULAPA MANIKPURI 00048 BKID0009325 966 966 Processed 12/04/2024 2892028335 MRS GULAPA BAI PANIKA STATE BANK OF INDIA(508548)
231 BEMETARA CH-03-002-029-002/409
() 		3303002000NRG24190320242390645 19/03/2024 SANTOSHI 3303002WL095104 SANTOSHI 00048 BKID0009325 805 805 Processed 12/04/2024 2892207667 SANTOSHI BAI W/O GYALAL BANK OF INDIA(508505)
232 BEMETARA CH-03-002-029-002/443
() 		3303002000NRG24190320242390652 19/03/2024 JITENDR KUMAR 3303002WL095104 JITENDR KUMAR 00048 BKID0009325 966 966 Processed 12/04/2024 2892028304 JAGENDRA KUMAR BANK OF INDIA(508505)
233 BEMETARA CH-03-002-029-002/443
() 		3303002000NRG24190320242390650 19/03/2024 rajkumar 3303002WL095104 rajkumar 00048 BKID0009325 966 966 Processed 12/04/2024 2892027967 RAJKUMAR S O MOHANA BANK OF BARODA(606985)
234 BEMETARA CH-03-002-029-002/443
() 		3303002000NRG24190320242390651 19/03/2024 SUSHILA 3303002WL095104 SUSHILA 00048 BKID0009325 966 966 Processed 12/04/2024 2892207701 SUSHILA BAI MAHILANG W/O RAMKUMAR BANK OF INDIA(508505)
235 BEMETARA CH-03-002-029-002/445
() 		3303002000NRG24190320242390653 19/03/2024 MAHESH 3303002WL095104 MAHESH 00048 BKID0009325 966 966 Processed 12/04/2024 2892207666 MAHESH GOYAL KOTAK MAHINDRA BANK LTD(607420)
236 BEMETARA CH-03-002-029-002/445
() 		3303002000NRG24190320242390654 19/03/2024 SUSHEELA 3303002WL095104 SUSHEELA 00048 BKID0009325 966 966 Processed 12/04/2024 2892028262 SUSHIL BAI W/O MAHESH GOYAL BANK OF INDIA(508505)
237 BEMETARA CH-03-002-029-002/485
() 		3303002000NRG24190320242390656 19/03/2024 puna bai 3303002WL095104 puna bai 00048 BKID0009325 966 966 Processed 12/04/2024 2892028266 POONA YADAV W/O MANGLOO YADAV BANK OF INDIA(508505)
238 BEMETARA CH-03-002-029-002/491
() 		3303002000NRG24190320242390657 19/03/2024 santoshi bai 3303002WL095104 santoshi bai 00048 BKID0009325 966 966 Processed 12/04/2024 2892028265 SANTOSHI SAHU W/O BALRAM SAHU BANK OF INDIA(508505)
239 BEMETARA CH-03-002-029-002/508
() 		3303002000NRG24190320242390660 19/03/2024 ISHWAR RAM 3303002WL095104 ISHWAR RAM 00048 BKID0009325 161 161 Processed 12/04/2024 2892207747 Mr. ISHWER RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
240 BEMETARA CH-03-002-029-002/567
() 		3303002000NRG24190320242390662 19/03/2024 PARWATI BAI 3303002WL095104 PARWATI BAI 00048 BKID0009325 161 161 Processed 12/04/2024 2892028182 PARVATI BAI DHRUW W/O LAKHAN LAL BANK OF INDIA(508505)
241 BEMETARA CH-03-002-029-002/572
() 		3303002000NRG24190320242390664 19/03/2024 Kamla 3303002WL095104 Kamla 00048 BKID0009325 966 966 Processed 12/04/2024 2892028263 KAMLA BAI W/O SANTOSH NETAM BANK OF INDIA(508505)
242 BEMETARA CH-03-002-029-002/582
() 		3303002000NRG24190320242390667 19/03/2024 OMPRAKASH 3303002WL095104 OMPRAKASH 00048 BKID0009325 966 966 Processed 12/04/2024 2892207745 OMPRAKASH SAHU S/O MEHATTAR SAHU BANK OF INDIA(508505)
243 BEMETARA CH-03-002-029-002/582
() 		3303002000NRG24190320242390668 19/03/2024 RAHI 3303002WL095104 RAHI 00048 BKID0009325 966 966 Processed 12/04/2024 2892028298 RAHI BAI SAHU BANK OF INDIA(508505)
244 BEMETARA CH-03-002-029-002/599-A
() 		3303002000NRG24190320242390669 19/03/2024 GANGOTRI 3303002WL095104 GANGOTRI 00048 BKID0009325 805 805 Processed 12/04/2024 2892028296 GANGOTRI UMEND SINGH BANK OF INDIA(508505)
245 BEMETARA CH-03-002-029-002/616
() 		3303002000NRG24190320242390674 19/03/2024 PRABHA 3303002WL095104 PRABHA 00048 BKID0009325 805 805 Processed 13/04/2024 2892028303 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
246 BEMETARA CH-03-002-029-002/640
() 		3303002000NRG24190320242390686 19/03/2024 KOMAL SAHU 3303002WL095104 KOMAL SAHU 00048 BKID0009325 966 966 Processed 12/04/2024 2892028305 KOMAL SAHU BANK OF BARODA(606985)
247 BEMETARA CH-03-002-029-002/644
() 		3303002000NRG24190320242390690 19/03/2024 PAREMIN YADAV 3303002WL095104 PAREMIN YADAV 00048 BKID0009325 966 966 Processed 12/04/2024 2892028299 PAREMIN YADAV BANK OF INDIA(508505)
248 BEMETARA CH-03-002-029-002/649
() 		3303002000NRG24190320242390691 19/03/2024 DHARAM KUMAR SAHU 3303002WL095104 DHARAM KUMAR SAHU 00048 BKID0009325 805 805 Processed 12/04/2024 2892207746 DHARAM KUMAR SAHU BANK OF INDIA(508505)
249 BEMETARA CH-03-002-029-002/656
() 		3303002000NRG24190320242390696 19/03/2024 RAKHI YADAV 3303002WL095104 RAKHI YADAV 00048 BKID0009325 322 322 Processed 12/04/2024 2892028307 MISS RAKHI YADAV STATE BANK OF INDIA(508548)
250 BEMETARA CH-03-002-040-001/10011
() 		3303002000NRG24190320242380581 19/03/2024 KAMLESH 3303002WL094854 KAMLESH 00048 BKID0009325 648 648 Processed 12/04/2024 2892028309 KAMLESH SAHU S/O PUKRAM SAHU BANK OF INDIA(508505)
251 BEMETARA CH-03-002-040-001/100217
() 		3303002000NRG24190320242380596 19/03/2024 sukhdev 3303002WL094854 sukhdev 00048 BKID0009325 486 486 Processed 12/04/2024 2892027855 Mr. KEWAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
252 BEMETARA CH-03-002-040-001/10088
() 		3303002000NRG24190320242380655 19/03/2024 POSHAN 3303002WL094854 POSHAN 00048 BKID0009325 648 648 Processed 12/04/2024 2892207732 POSHAN SAHU S/O MOHAN RAM SAHU BANK OF INDIA(508505)
253 BEMETARA CH-03-002-040-001/10154
() 		3303002000NRG24190320242380701 19/03/2024 JOHAN RAM 3303002WL094854 JOHAN RAM 00048 BKID0009325 324 324 Processed 12/04/2024 2892028308 JOHAN S/O JUTHEL BANK OF INDIA(508505)
254 BEMETARA CH-03-002-040-001/10159
() 		3303002000NRG24190320242380708 19/03/2024 MANHARAN 3303002WL094854 MANHARAN 00048 BKID0009325 648 648 Processed 13/04/2024 2892027799 MANHARAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
255 BEMETARA CH-03-002-084-001/10034-A
() 		3303002000NRG24190320242380992 19/03/2024 KUVAR SINGH 3303002WL094863 KUVAR SINGH 00048 BKID0009325 447 447 Processed 12/04/2024 2892027865 KUNVAR SINGH BARLE BANK OF INDIA(508505)
256 BEMETARA CH-03-002-084-001/10056
() 		3303002000NRG24190320242381002 19/03/2024 Vipin 3303002WL094863 Vipin 00048 BKID0009325 447 447 Processed 13/04/2024 2892028261 VIPIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
257 BEMETARA CH-03-002-084-001/10076-A
() 		3303002000NRG24190320242381010 19/03/2024 YASHODA BAI 3303002WL094863 YASHODA BAI 00048 BKID0009325 447 447 Processed 12/04/2024 2892028259 YASHODA BAI SAHU W/O UDERAM SAHU BANK OF INDIA(508505)
258 BEMETARA CH-03-002-084-001/10098-A
() 		3303002000NRG24190320242381018 19/03/2024 SHADHELAL 3303002WL094863 SHADHELAL 00048 BKID0009325 447 447 Processed 12/04/2024 2892028081 Mr. SADHE LAL BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
259 BEMETARA CH-03-002-084-001/10104-A
() 		3303002000NRG24190320242381024 19/03/2024 DEVLAL SAHU 3303002WL094863 DEVLAL SAHU 00048 BKID0009325 447 447 Processed 13/04/2024 2892207792 DEVLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
260 BEMETARA CH-03-002-084-001/10104-A
() 		3303002000NRG24190320242381023 19/03/2024 HEMU RAM SAHU 3303002WL094863 HEMU RAM SAHU 00048 BKID0009325 447 447 Processed 13/04/2024 2892207796 HEMU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
261 BEMETARA CH-03-002-084-001/10104-A
() 		3303002000NRG24190320242381025 19/03/2024 PRATIMA BAI 3303002WL094863 PRATIMA BAI 00048 BKID0009325 447 447 Processed 12/04/2024 2892027938 PRATIMA SAHU BANK OF INDIA(508505)
262 BEMETARA CH-03-002-084-001/10217-A
() 		3303002000NRG24190320242381039 19/03/2024 BISAUHA RAM SAHU 3303002WL094863 BISAUHA RAM SAHU 00048 BKID0009325 447 447 Processed 12/04/2024 2892028256 BISAUHA S/O THUKLU BANK OF INDIA(508505)
263 BEMETARA CH-03-002-084-001/240
() 		3303002000NRG24190320242381053 19/03/2024 DOLESH SAHU 3303002WL094863 DOLESH SAHU 00048 BKID0009325 447 447 Processed 12/04/2024 2892027975 DOLESHWARI W/O SHATRUHAN SAHU BANK OF INDIA(508505)
264 BEMETARA CH-03-002-084-001/240
() 		3303002000NRG24190320242381052 19/03/2024 THANVARIN 3303002WL094863 THANVARIN 00048 BKID0009325 447 447 Processed 12/04/2024 2892207715 THANWARIN W/O DHELU BANK OF INDIA(508505)
265 BEMETARA CH-03-002-084-001/261
() 		3303002000NRG24190320242381064 19/03/2024 LALITA BAI 3303002WL094863 LALITA BAI 00048 BKID0009325 447 447 Processed 12/04/2024 2892028260 LALITA SAHU W/O PRABHAT SAHU BANK OF INDIA(508505)
266 BEMETARA CH-03-002-084-001/289
() 		3303002000NRG24190320242381074 19/03/2024 NIHALI 3303002WL094863 NIHALI 00048 BKID0009325 298 298 Processed 12/04/2024 2892207716 Mr. NIHALI RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
267 BEMETARA CH-03-002-084-001/309-B
() 		3303002000NRG24190320242381079 19/03/2024 ANUPA BAI 3303002WL094863 ANUPA BAI 00048 BKID0009325 298 298 Processed 12/04/2024 2892027969 ANUPA BAI PAL W/O KUSHALRAM PAL BANK OF INDIA(508505)
268 BEMETARA CH-03-002-084-001/342
() 		3303002000NRG24190320242381084 19/03/2024 SUNDAR 3303002WL094863 SUNDAR 00048 BKID0009325 447 447 Processed 12/04/2024 2892028258 SUNDER PAL S/O KUMAR PAL BANK OF INDIA(508505)
269 BEMETARA CH-03-002-084-001/377
() 		3303002000NRG24190320242381096 19/03/2024 THAGNI BAI 3303002WL094863 THAGNI BAI 00048 BKID0009325 298 298 Processed 12/04/2024 2892028289 THAGANI BAI W/O JEEVAN BANK OF INDIA(508505)
SubTotal 42822 42822
270 BEMETARA CH-03-002-084-001/10070-A
() 		3303002000NRG24190320242381008 19/03/2024 SHUBHAM 3303002WL094863 SHUBHAM 00078 CNRB0005144 298 298 Processed 12/04/2024 2892028071 SHUBHAM SAHU CANARA BANK(508532)
SubTotal 298 298
271 BEMETARA CH-03-002-040-001/10065
() 		3303002000NRG24190320242380633 19/03/2024 HEMANT 3303002WL094854 HEMANT 00078 CNRB0005204 648 648 Processed 12/04/2024 2892028234 HEMANT KUMAR NISHAD CANARA BANK(508532)
272 BEMETARA CH-03-002-040-001/10065
() 		3303002000NRG24190320242380632 19/03/2024 KUMARI 3303002WL094854 KUMARI 00078 CNRB0005204 648 648 Processed 12/04/2024 2892027970 KUMARI BAI CANARA BANK(508532)
273 BEMETARA CH-03-002-040-001/10188
() 		3303002000NRG24190320242380727 19/03/2024 CHHAYA 3303002WL094854 CHHAYA 00078 CNRB0005204 486 486 Processed 12/04/2024 2892028235 CHHAYA GOSWAMI CANARA BANK(508532)
274 BEMETARA CH-03-002-040-001/325-A
() 		3303002000NRG24190320242380780 19/03/2024 VIRENRDA 3303002WL094854 VIRENRDA 00078 CNRB0005204 648 648 Processed 12/04/2024 2892028327 Mr. VIRENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
275 BEMETARA CH-03-002-084-001/10070-A
() 		3303002000NRG24190320242381007 19/03/2024 GUHARAM SAHU 3303002WL094863 GUHARAM SAHU 00078 CNRB0005204 298 298 Processed 12/04/2024 2892028078 GUHA RAM SAHU CANARA BANK(508532)
SubTotal 2728 2728
276 BEMETARA CH-03-002-007-002/20279
() 		3303002000NRG24190320242388004 19/03/2024 soma 3303002WL095011 soma 00089 CBIN0283379 1078 1078 Processed 12/04/2024 2892027844 SIMA SINGH CHOUHAN CENTRAL BANK OF INDIA(607115)
277 BEMETARA CH-03-002-040-001/10003-A
() 		3303002000NRG24190320242380579 19/03/2024 RAHUL 3303002WL094854 RAHUL 00089 CBIN0283379 648 648 Processed 12/04/2024 2892027885 Mr. RAHUL KUMAR DHURWE CENTRAL BANK OF INDIA(607115)
278 BEMETARA CH-03-002-084-001/10059-A
() 		3303002000NRG24190320242381006 19/03/2024 TULSI RAM 3303002WL094863 TULSI RAM 00089 CBIN0283379 447 447 Processed 12/04/2024 2892028044 Mr. TULSHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
279 BEMETARA CH-03-002-084-001/10079-A
() 		3303002000NRG24190320242381013 19/03/2024 PRATIBHA BAI 3303002WL094863 PRATIBHA BAI 00089 CBIN0283379 447 447 Processed 12/04/2024 2892027973 PRATIBHA SAHU IDBI BANK(607095)
280 BEMETARA CH-03-002-084-001/248
() 		3303002000NRG24190320242381059 19/03/2024 UTTARI BAI 3303002WL094863 UTTARI BAI 00089 CBIN0283379 447 447 Processed 12/04/2024 2892028138 Mrs. UTARRI SAHU W/O MR. GOPAL SAHU CENTRAL BANK OF INDIA(607115)
281 BEMETARA CH-03-002-084-001/303-A
() 		3303002000NRG24190320242381077 19/03/2024 SANAT KUMAR 3303002WL094863 SANAT KUMAR 00089 CBIN0283379 447 447 Processed 12/04/2024 2892027859 Mr. SANAT KOSHALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
282 BEMETARA CH-03-002-084-001/316-A
() 		3303002000NRG24190320242381082 19/03/2024 GAJENDRA 3303002WL094863 GAJENDRA 00089 CBIN0283379 298 298 Processed 12/04/2024 2892027960 Mr. RAMAVTAR KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
283 BEMETARA CH-03-002-084-001/346
() 		3303002000NRG24190320242381089 19/03/2024 SHADHAN 3303002WL094863 SHADHAN 00089 CBIN0283379 298 298 Processed 12/04/2024 2892207709 Mrs. SADHAN BAI BARLE CENTRAL BANK OF INDIA(607115)
SubTotal 4110 4110
284 BEMETARA CH-03-002-007-001/471
() 		3303002000NRG24190320242387853 19/03/2024 BHAGWATI 3303002WL095011 BHAGWATI 00093 CRGB0008108 1078 1078 Processed 12/04/2024 2892028135 MRS BHAGAVATI SAHU STATE BANK OF INDIA(508548)
285 BEMETARA CH-03-002-012-001/124
() 		3303002000NRG24190320242389984 19/03/2024 Munnu 3303002WL095074 Munnu 00093 CRGB0008108 870 870 Processed 13/04/2024 2892027868 GANNU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
286 BEMETARA CH-03-002-012-001/496
() 		3303002000NRG24190320242389989 19/03/2024 rajesh 3303002WL095074 rajesh 00093 CRGB0008108 870 870 Processed 13/04/2024 2892027869 Mr. RAJESH S/O HAJARILAL CHHATTISGARH GRAMIN BANK(607214)
287 BEMETARA CH-03-002-029-002/637
() 		3303002000NRG24190320242390685 19/03/2024 SEVAK RAM SAHU 3303002WL095104 SEVAK RAM SAHU 00093 CRGB0008108 805 805 Processed 13/04/2024 2892028293 Master SEVAK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
288 BEMETARA CH-03-002-029-002/650
() 		3303002000NRG24190320242390693 19/03/2024 LAXMINARAYAN 3303002WL095104 LAXMINARAYAN 00093 CRGB0008108 805 805 Processed 12/04/2024 2892207798 LAXMINARAYAN SO BISRAM BANK OF INDIA(508505)
289 BEMETARA CH-03-002-029-002/650
() 		3303002000NRG24190320242390692 19/03/2024 PRATIMA SAHU 3303002WL095104 PRATIMA SAHU 00093 CRGB0008108 966 966 Processed 12/04/2024 2892207743 MISS PRATIMA SAHU STATE BANK OF INDIA(508548)
290 BEMETARA CH-03-002-029-002/656
() 		3303002000NRG24190320242390695 19/03/2024 PRATIMA YADAV 3303002WL095104 PRATIMA YADAV 00093 CRGB0008108 483 483 Processed 12/04/2024 2892207797 PRATIMA YADAV BANK OF INDIA(508505)
291 BEMETARA CH-03-002-040-001/10029
() 		3303002000NRG24190320242380613 19/03/2024 Hardev kumar yadav 3303002WL094854 Hardev kumar yadav 00093 CRGB0008108 648 648 Processed 12/04/2024 2892027933 Mr. HARDEV KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
292 BEMETARA CH-03-002-040-001/10062
() 		3303002000NRG24190320242380631 19/03/2024 Rajesh kumar sinha 3303002WL094854 Rajesh kumar sinha 00093 CRGB0008108 648 648 Processed 12/04/2024 2892027934 RAJESH KUMAR SO KALI BANK OF BARODA(606985)
293 BEMETARA CH-03-002-040-001/10066
() 		3303002000NRG24190320242380637 19/03/2024 RAMESH 3303002WL094854 RAMESH 00093 CRGB0008108 648 648 Processed 12/04/2024 2892028291 MR RAMESH SINHA STATE BANK OF INDIA(508548)
294 BEMETARA CH-03-002-040-001/10088
() 		3303002000NRG24190320242380654 19/03/2024 DURPATI 3303002WL094854 DURPATI 00093 CRGB0008108 648 648 Processed 13/04/2024 2892028240 DURAPATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
295 BEMETARA CH-03-002-040-001/331
() 		3303002000NRG24190320242380782 19/03/2024 AJAY SAHU 3303002WL094854 AJAY SAHU 00093 CRGB0008108 486 486 Processed 12/04/2024 2892028186 AJAY SAHU BANK OF BARODA(606985)
296 BEMETARA CH-03-002-040-001/337
() 		3303002000NRG24190320242380784 19/03/2024 Arti sahu 3303002WL094854 Arti sahu 00093 CRGB0008108 162 162 Processed 12/04/2024 2892027935 MISS ARTI SAHU STATE BANK OF INDIA(508548)
297 BEMETARA CH-03-002-070-001/3
() 		3303002000NRG24190320242389515 19/03/2024 DEENDAYAL 3303002WL095055 DEENDAYAL 00093 CRGB0008108 2856 2856 Processed 12/04/2024 2892028251 MR DINDAYAL SAHU STATE BANK OF INDIA(508548)
298 BEMETARA CH-03-002-070-001/3
() 		3303002000NRG24190320242389516 19/03/2024 dharmin bai 3303002WL095055 dharmin bai 00093 CRGB0008108 2856 2856 Processed 13/04/2024 2892028250 Mrs. DHARMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14829 14829
299 BEMETARA CH-03-002-012-001/122
() 		3303002000NRG24190320242389982 19/03/2024 JANAK 3303002WL095074 JANAK 00093 CRGB0008114 870 870 Processed 13/04/2024 2892207663 Mrs. JANAK BAI W/O VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
300 BEMETARA CH-03-002-012-001/122
() 		3303002000NRG24190320242389983 19/03/2024 VIJAY 3303002WL095074 VIJAY 00093 CRGB0008114 870 870 Processed 12/04/2024 2892027980 VIJAY KUMAR GHRITLAH BANK OF BARODA(606985)
301 BEMETARA CH-03-002-012-001/124
() 		3303002000NRG24190320242389985 19/03/2024 KOMAL BAI 3303002WL095074 KOMAL BAI 00093 CRGB0008114 870 870 Processed 13/04/2024 2892027870 Mrs. KOMALBAI W/O GANNURAM CHHATTISGARH GRAMIN BANK(607214)
302 BEMETARA CH-03-002-012-001/127-A
() 		3303002000NRG24190320242389986 19/03/2024 GADENDRA 3303002WL095074 GADENDRA 00093 CRGB0008114 696 696 Processed 12/04/2024 2892207780 GAJENDRA KUMAR BANK OF BARODA(606985)
303 BEMETARA CH-03-002-012-001/127-A
() 		3303002000NRG24190320242389987 19/03/2024 PUSHPA BAI 3303002WL095074 PUSHPA BAI 00093 CRGB0008114 696 696 Processed 13/04/2024 2892207781 Mrs. PUSHAPA BAI W/O GAJENDRA DHHIRITLA CHHATTISGARH GRAMIN BANK(607214)
304 BEMETARA CH-03-002-012-001/307
() 		3303002000NRG24190320242389988 19/03/2024 ASHMANI 3303002WL095074 ASHMANI 00093 CRGB0008114 870 870 Processed 13/04/2024 2892027875 Mrs. ASHWANIBAI W/O BHUNESWAR CHHATTISGARH GRAMIN BANK(607214)
305 BEMETARA CH-03-002-012-001/496
() 		3303002000NRG24190320242389990 19/03/2024 ahilyabai 3303002WL095074 ahilyabai 00093 CRGB0008114 870 870 Processed 13/04/2024 2892207769 Mrs. AHILYA BAI W/O RAJESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
306 BEMETARA CH-03-002-012-001/542
() 		3303002000NRG24190320242389992 19/03/2024 BHUNESHWARI 3303002WL095074 BHUNESHWARI 00093 CRGB0008114 522 522 Processed 13/04/2024 2892028310 Mrs. BHUNESHWARI BAI W/O SUNIL KUMAR D CHHATTISGARH GRAMIN BANK(607214)
307 BEMETARA CH-03-002-012-001/542
() 		3303002000NRG24190320242389993 19/03/2024 SATOSHI 3303002WL095074 SATOSHI 00093 CRGB0008114 696 696 Processed 13/04/2024 2892027936 Mrs. SANTOSHI DHRUV 3435258050 CHHATTISGARH GRAMIN BANK(607214)
308 BEMETARA CH-03-002-012-002/197
() 		3303002000NRG24190320242389995 19/03/2024 GAURI 3303002WL095074 GAURI 00093 CRGB0008114 870 870 Processed 13/04/2024 2892027919 Mrs. GAURIBAI W/O UDEY SINGH . CHHATTISGARH GRAMIN BANK(607214)
309 BEMETARA CH-03-002-012-002/197
() 		3303002000NRG24190320242389994 19/03/2024 RAJESH 3303002WL095074 RAJESH 00093 CRGB0008114 870 870 Processed 13/04/2024 2892207784 RAJESH SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
310 BEMETARA CH-03-002-012-002/329-A
() 		3303002000NRG24190320242389996 19/03/2024 MAHENDRA 3303002WL095074 MAHENDRA 00093 CRGB0008114 870 870 Processed 13/04/2024 2892207751 Mr. MAHENDRA PAL CHHATTISGARH GRAMIN BANK(607214)
311 BEMETARA CH-03-002-012-002/329-A
() 		3303002000NRG24190320242389997 19/03/2024 SANJU 3303002WL095074 SANJU 00093 CRGB0008114 696 696 Processed 12/04/2024 2892207779 SANJU PAL DO RIKHI P BANK OF BARODA(606985)
312 BEMETARA CH-03-002-012-002/567
() 		3303002000NRG24190320242390001 19/03/2024 MANOJ 3303002WL095074 MANOJ 00093 CRGB0008114 696 696 Processed 13/04/2024 2892028365 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
313 BEMETARA CH-03-002-012-002/567
() 		3303002000NRG24190320242390002 19/03/2024 UMESHWARI 3303002WL095074 UMESHWARI 00093 CRGB0008114 696 696 Processed 13/04/2024 2892028366 Mrs. UMESHWARI JANGDE CHHATTISGARH GRAMIN BANK(607214)
314 BEMETARA CH-03-002-029-002/644
() 		3303002000NRG24190320242390689 19/03/2024 ANAND RAM YADAV 3303002WL095104 ANAND RAM YADAV 00093 CRGB0008114 966 966 Processed 12/04/2024 2892207748 Mr. AANAD RAM YADAV SO DHANSAY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
315 BEMETARA CH-03-002-029-002/657
() 		3303002000NRG24190320242390697 19/03/2024 NOTAN BAI PANIKA 3303002WL095104 NOTAN BAI PANIKA 00093 CRGB0008114 805 805 Processed 13/04/2024 2892207749 NOTAN BAI PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13429 13429
316 BEMETARA CH-03-002-073-001/217
() 		3303002000NRG24190320242380366 19/03/2024 punniram 3303002WL094850 punniram 00093 CRGB0008129 76 76 Processed 13/04/2024 2892028069 Mrs. PUNNI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
317 BEMETARA CH-03-002-073-001/244
() 		3303002000NRG24190320242380367 19/03/2024 vimla 3303002WL094850 vimla 00093 CRGB0008129 532 532 Processed 13/04/2024 2892027819 Mrs. BIMLA YADAV CHHATTISGARH GRAMIN BANK(607214)
318 BEMETARA CH-03-002-073-001/254
() 		3303002000NRG24190320242380368 19/03/2024 TIJAN 3303002WL094850 TIJAN 00093 CRGB0008129 532 532 Processed 13/04/2024 2892207731 Mrs. TIJAN BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1140 1140
319 BEMETARA CH-03-002-029-002/10128
() 		3303002000NRG24190320242390576 19/03/2024 PUNAU 3303002WL095104 PUNAU 00093 CRGB0008132 644 644 Processed 13/04/2024 2892207744 Mr. PUNAU S/O MANGLU YADAV . CHHATTISGARH GRAMIN BANK(607214)
320 BEMETARA CH-03-002-029-002/20340
() 		3303002000NRG24190320242390614 19/03/2024 PRABHA BAI GENDRE 3303002WL095104 PRABHA BAI GENDRE 00093 CRGB0008132 966 966 Processed 12/04/2024 2892028361 Mrs. PRABHA BAI SO RAMESH GENDRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
321 BEMETARA CH-03-002-029-002/20358
() 		3303002000NRG24190320242390617 19/03/2024 AKANKSHA 3303002WL095104 AKANKSHA 00093 CRGB0008132 966 966 Processed 12/04/2024 2892207783 AKANKSHA BANK OF BARODA(606985)
322 BEMETARA CH-03-002-029-002/633
() 		3303002000NRG24190320242390682 19/03/2024 Dhanesh Kumar sahu 3303002WL095104 Dhanesh Kumar sahu 00093 CRGB0008132 805 805 Processed 12/04/2024 2892028249 MR DHANESH SAHU STATE BANK OF INDIA(508548)
SubTotal 3381 3381
323 BEMETARA CH-03-002-084-001/10003
() 		3303002000NRG24190320242380984 19/03/2024 ANUPA 3303002WL094863 ANUPA 00093 CRGB0008173 298 298 Processed 13/04/2024 2892028314 Mrs. ANUPA BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
324 BEMETARA CH-03-002-084-001/10012
() 		3303002000NRG24190320242380987 19/03/2024 SAKUNTLA BAI 3303002WL094863 SAKUNTLA BAI 00093 CRGB0008173 298 298 Processed 13/04/2024 2892028317 Mrs. SAKUNTALA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
325 BEMETARA CH-03-002-084-001/10012
() 		3303002000NRG24190320242380986 19/03/2024 SHILDEVI 3303002WL094863 SHILDEVI 00093 CRGB0008173 298 298 Processed 13/04/2024 2892028290 SHEELA WO SAMPAT UNION BANK OF INDIA(508500)
326 BEMETARA CH-03-002-084-001/10030-A
() 		3303002000NRG24190320242380991 19/03/2024 KUSMATI 3303002WL094863 KUSMATI 00093 CRGB0008173 447 447 Processed 13/04/2024 2892028352 Mrs. KUSHMATI BAI BARLEY CHHATTISGARH GRAMIN BANK(607214)
327 BEMETARA CH-03-002-084-001/10045-A
() 		3303002000NRG24190320242380997 19/03/2024 LEDGU YADAV 3303002WL094863 LEDGU YADAV 00093 CRGB0008173 447 447 Processed 13/04/2024 2892207791 Mr. LEDAGU YADAV CHHATTISGARH GRAMIN BANK(607214)
328 BEMETARA CH-03-002-084-001/10045-A
() 		3303002000NRG24190320242380998 19/03/2024 MOGARA BAI 3303002WL094863 MOGARA BAI 00093 CRGB0008173 447 447 Processed 13/04/2024 2892028321 Mrs. MOGRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
329 BEMETARA CH-03-002-084-001/10056
() 		3303002000NRG24190320242381001 19/03/2024 DUKLU 3303002WL094863 DUKLU 00093 CRGB0008173 447 447 Processed 13/04/2024 2892027963 Mr. DUKALU S/O RAMADHIN CHHATTISGARH GRAMIN BANK(607214)
330 BEMETARA CH-03-002-084-001/10058-A
() 		3303002000NRG24190320242381005 19/03/2024 RUPA BAI 3303002WL094863 RUPA BAI 00093 CRGB0008173 447 447 Processed 13/04/2024 2892028318 RUPA BAI BAARLE INDIA POST PAYMENTS BANK LIMITED(508528)
331 BEMETARA CH-03-002-084-001/10080-A
() 		3303002000NRG24190320242381015 19/03/2024 BAISHAKHIN BAI 3303002WL094863 BAISHAKHIN BAI 00093 CRGB0008173 447 447 Processed 13/04/2024 2892028315 Mrs. BAISAKIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
332 BEMETARA CH-03-002-084-001/10098-A
() 		3303002000NRG24190320242381019 19/03/2024 SHANTI BAI 3303002WL094863 SHANTI BAI 00093 CRGB0008173 447 447 Processed 13/04/2024 2892028312 Mrs. SHANTI BAI BARLE CHHATTISGARH GRAMIN BANK(607214)
333 BEMETARA CH-03-002-084-001/10192-A
() 		3303002000NRG24190320242381034 19/03/2024 KUMUDANI BAI 3303002WL094863 KUMUDANI BAI 00093 CRGB0008173 447 447 Processed 13/04/2024 2892028360 Mrs. KUMUDANI BAI KOSHALE INDIAN BANK(607105)
334 BEMETARA CH-03-002-084-001/10216
() 		3303002000NRG24190320242381038 19/03/2024 Rmoutin 3303002WL094863 Rmoutin 00093 CRGB0008173 447 447 Processed 13/04/2024 2892028350 Mrs. RAMOUTIN BARLE CHHATTISGARH GRAMIN BANK(607214)
335 BEMETARA CH-03-002-084-001/10216
() 		3303002000NRG24190320242381037 19/03/2024 Uderam 3303002WL094863 Uderam 00093 CRGB0008173 447 447 Processed 12/04/2024 2892028357 Mr. uderam . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
336 BEMETARA CH-03-002-084-001/10219-A
() 		3303002000NRG24190320242381044 19/03/2024 RAJKUMARI BAI 3303002WL094863 RAJKUMARI BAI 00093 CRGB0008173 447 447 Rejected 12/04/2024 2892028353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 BEMETARA CH-03-002-084-001/10222-A
() 		3303002000NRG24190320242381046 19/03/2024 SITA BAI 3303002WL094863 SITA BAI 00093 CRGB0008173 447 447 Processed 13/04/2024 2892028359 Mrs. SEETA BAI SAHU WO DASRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
338 BEMETARA CH-03-002-084-001/240
() 		3303002000NRG24190320242381051 19/03/2024 DELU 3303002WL094863 DELU 00093 CRGB0008173 447 447 Processed 12/04/2024 2892028313 Mr. DELURAM SAHU S/O HIRU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
339 BEMETARA CH-03-002-084-001/247
() 		3303002000NRG24190320242381055 19/03/2024 FAGANI BAI 3303002WL094863 FAGANI BAI 00093 CRGB0008173 447 447 Processed 13/04/2024 2892028320 Mrs. PHAGNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
340 BEMETARA CH-03-002-084-001/247
() 		3303002000NRG24190320242381056 19/03/2024 HEMLATA 3303002WL094863 HEMLATA 00093 CRGB0008173 298 298 Processed 13/04/2024 2892207719 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
341 BEMETARA CH-03-002-084-001/255
() 		3303002000NRG24190320242381063 19/03/2024 BINABAI 3303002WL094863 BINABAI 00093 CRGB0008173 447 447 Processed 13/04/2024 2892028319 Mrs. BINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
342 BEMETARA CH-03-002-084-001/270
() 		3303002000NRG24190320242381065 19/03/2024 SITA BAI 3303002WL094863 SITA BAI 00093 CRGB0008173 298 298 Processed 13/04/2024 2892028311 Mrs. SITA PAL CHHATTISGARH GRAMIN BANK(607214)
343 BEMETARA CH-03-002-084-001/273
() 		3303002000NRG24190320242381066 19/03/2024 SHIVBATI BAI 3303002WL094863 SHIVBATI BAI 00093 CRGB0008173 447 447 Processed 13/04/2024 2892028322 Mrs. SHIVBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
344 BEMETARA CH-03-002-084-001/274-B
() 		3303002000NRG24190320242381070 19/03/2024 Bebi Baghel 3303002WL094863 Bebi Baghel 00093 CRGB0008173 447 447 Processed 12/04/2024 2892028367 MISS MISS BEBI STATE BANK OF INDIA(508548)
345 BEMETARA CH-03-002-084-001/274-B
() 		3303002000NRG24190320242381067 19/03/2024 MOHNI BAI 3303002WL094863 MOHNI BAI 00093 CRGB0008173 447 447 Processed 13/04/2024 2892028364 Mrs. MOHANI BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
346 BEMETARA CH-03-002-084-001/285
() 		3303002000NRG24190320242381071 19/03/2024 BASANT 3303002WL094863 BASANT 00093 CRGB0008173 447 447 Processed 12/04/2024 2892207720 Mr. BASANT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
347 BEMETARA CH-03-002-084-001/285
() 		3303002000NRG24190320242381072 19/03/2024 BASANTI BAI 3303002WL094863 BASANTI BAI 00093 CRGB0008173 447 447 Processed 13/04/2024 2892028351 Mrs. BASANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
348 BEMETARA CH-03-002-084-001/285
() 		3303002000NRG24190320242381073 19/03/2024 VIRENDRA 3303002WL094863 VIRENDRA 00093 CRGB0008173 447 447 Processed 13/04/2024 2892207721 Mr. VIRENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
349 BEMETARA CH-03-002-084-001/289
() 		3303002000NRG24190320242381075 19/03/2024 SARITA 3303002WL094863 SARITA 00093 CRGB0008173 298 298 Processed 13/04/2024 2892028316 Mrs. SARITA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
350 BEMETARA CH-03-002-084-001/352-A
() 		3303002000NRG24190320242381092 19/03/2024 JAMUNA 3303002WL094863 JAMUNA 00093 CRGB0008173 447 447 Processed 13/04/2024 2892028355 Mrs. JAMUNA BAI BARLE CHHATTISGARH GRAMIN BANK(607214)
351 BEMETARA CH-03-002-084-001/352-A
() 		3303002000NRG24190320242381091 19/03/2024 SUSHIL BARLE 3303002WL094863 SUSHIL BARLE 00093 CRGB0008173 447 447 Processed 13/04/2024 2892028080 Mr. SUSHIL BARLE CHHATTISGARH GRAMIN BANK(607214)
352 BEMETARA CH-03-002-084-001/376
() 		3303002000NRG24190320242381094 19/03/2024 BIHARI SAHU 3303002WL094863 BIHARI SAHU 00093 CRGB0008173 447 447 Processed 13/04/2024 2892028142 Mr. BIHARI SAHU S/O MANTRI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
353 BEMETARA CH-03-002-084-001/378
() 		3303002000NRG24190320242381099 19/03/2024 RAMKUMAR SAHU 3303002WL094863 RAMKUMAR SAHU 00093 CRGB0008173 447 447 Processed 13/04/2024 2892028358 Mr. RAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
354 BEMETARA CH-03-002-084-001/378
() 		3303002000NRG24190320242381100 19/03/2024 RINA BAI 3303002WL094863 RINA BAI 00093 CRGB0008173 447 447 Processed 13/04/2024 2892028356 Mrs. REENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
355 BEMETARA CH-03-002-084-001/388
() 		3303002000NRG24190320242381109 19/03/2024 OMESHVARI 3303002WL094863 OMESHVARI 00093 CRGB0008173 447 447 Processed 13/04/2024 2892028354 Mrs. OMESHWARI BAI BARLE CHHATTISGARH GRAMIN BANK(607214)
356 BEMETARA CH-03-002-084-001/390
() 		3303002000NRG24190320242381110 19/03/2024 BALIRAM 3303002WL094863 BALIRAM 00093 CRGB0008173 298 298 Processed 13/04/2024 2892028362 Mr. Baliram Nishad CHHATTISGARH GRAMIN BANK(607214)
357 BEMETARA CH-03-002-084-001/391
() 		3303002000NRG24190320242381112 19/03/2024 MALTI 3303002WL094863 MALTI 00093 CRGB0008173 447 447 Processed 13/04/2024 2892028363 Mrs. MALTI PAL WO ANUJ RAM CHHATTISGARH GRAMIN BANK(607214)
358 BEMETARA CH-03-002-084-001/409
() 		3303002000NRG24190320242381115 19/03/2024 Shashikala Pal 3303002WL094863 Shashikala Pal 00093 CRGB0008173 447 447 Processed 13/04/2024 2892028368 SHASHIKALA PAL UNION BANK OF INDIA(508500)
359 BEMETARA CH-03-002-084-001/410
() 		3303002000NRG24190320242381116 19/03/2024 Bimla Bai Pal 3303002WL094863 Bimla Bai Pal 00093 CRGB0008173 447 447 Processed 13/04/2024 2892028369 BIMLA BAI PAL UNION BANK OF INDIA(508500)
360 BEMETARA CH-03-002-084-001/410
() 		3303002000NRG24190320242381117 19/03/2024 Kamlesh Pal 3303002WL094863 Kamlesh Pal 00093 CRGB0008173 447 447 Processed 12/04/2024 2892028370 Mr. KAMLESH PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 15943 15943
361 BEMETARA CH-03-002-084-001/247
() 		3303002000NRG24190320242381054 19/03/2024 SAMARU 3303002WL094863 SAMARU 00165 IBKL0001221 447 447 Processed 12/04/2024 2892028013 SAMARU RAM SAHU IDBI BANK(607095)
362 BEMETARA CH-03-002-084-001/316-A
() 		3303002000NRG24190320242381083 19/03/2024 LATA BAI 3303002WL094863 LATA BAI 00165 IBKL0001221 298 298 Processed 12/04/2024 2892028012 LATA KOSHLE IDBI BANK(607095)
363 BEMETARA CH-03-002-084-001/387
() 		3303002000NRG24190320242381106 19/03/2024 BHUPENDRA 3303002WL094863 BHUPENDRA 00165 IBKL0001221 298 298 Processed 12/04/2024 2892028011 BHUPENDRA KUMAR BARLE IDBI BANK(607095)
364 BEMETARA CH-03-002-084-001/388
() 		3303002000NRG24190320242381108 19/03/2024 YASHVANT 3303002WL094863 YASHVANT 00165 IBKL0001221 447 447 Processed 12/04/2024 2892028041 YASHVANT KUMAR BARLE IDBI BANK(607095)
SubTotal 1490 1490
365 BEMETARA CH-03-002-007-001/20229-A
() 		3303002000NRG24190320242387776 19/03/2024 JAGNANDAN KUMAR MIRE 3303002WL095011 JAGNANDAN KUMAR MIRE 00176 IDIB000B730 1078 1078 Processed 12/04/2024 2892028241 MR JAGANANDN KUMAR MEERE STATE BANK OF INDIA(508548)
366 BEMETARA CH-03-002-007-001/20229-A
() 		3303002000NRG24190320242387777 19/03/2024 SAFRI MIRE 3303002WL095011 SAFRI MIRE 00176 IDIB000B730 1078 1078 Processed 12/04/2024 2892028137 MRS SAFRI MIRE STATE BANK OF INDIA(508548)
367 BEMETARA CH-03-002-007-001/20252-A
() 		3303002000NRG24190320242387781 19/03/2024 Shatruhan yadav 3303002WL095011 Shatruhan yadav 00176 IDIB000B730 1078 1078 Processed 13/04/2024 2892027904 SHATRUHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
368 BEMETARA CH-03-002-007-001/346-A
() 		3303002000NRG24190320242387821 19/03/2024 SANAT AANCHAL 3303002WL095011 SANAT AANCHAL 00176 IDIB000B730 1078 1078 Processed 13/04/2024 2892028136 Mr. Sanat Aanchal INDIAN BANK(607105)
369 BEMETARA CH-03-002-007-001/350-A
() 		3303002000NRG24190320242387827 19/03/2024 Radhika satnami 3303002WL095011 Radhika satnami 00176 IDIB000B730 1078 1078 Processed 13/04/2024 2892028238 Miss. RADHIKA DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
370 BEMETARA CH-03-002-007-001/350-A
() 		3303002000NRG24190320242387823 19/03/2024 Satyaprakash 3303002WL095011 Satyaprakash 00176 IDIB000B730 1078 1078 Processed 13/04/2024 2892207733 SATYAPRAKASH SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
371 BEMETARA CH-03-002-007-002/20232
() 		3303002000NRG24190320242387946 19/03/2024 DHANNU 3303002WL095011 DHANNU 00176 IDIB000B730 1078 1078 Processed 12/04/2024 2892027902 MR DHANNU DHRUV STATE BANK OF INDIA(508548)
372 BEMETARA CH-03-002-007-002/20241
() 		3303002000NRG24190320242387956 19/03/2024 SHILA YADAV 3303002WL095011 SHILA YADAV 00176 IDIB000B730 1078 1078 Processed 12/04/2024 2892027901 MRS LAKSHMI YADAV STATE BANK OF INDIA(508548)
373 BEMETARA CH-03-002-007-002/20291
() 		3303002000NRG24190320242388028 19/03/2024 Satrupa yadav 3303002WL095011 Satrupa yadav 00176 IDIB000B730 1078 1078 Processed 12/04/2024 2892028134 SATRUPA YADAV DO KRI BANK OF BARODA(606985)
374 BEMETARA CH-03-002-007-002/470
() 		3303002000NRG24190320242388140 19/03/2024 BHANI NISHAD 3303002WL095011 BHANI NISHAD 00176 IDIB000B730 1078 1078 Processed 13/04/2024 2892028288 Mrs. BHANI . INDIAN BANK(607105)
375 BEMETARA CH-03-002-029-002/310-A
() 		3303002000NRG24190320242390624 19/03/2024 UMA BAI 3303002WL095104 UMA BAI 00176 IDIB000B730 805 805 Processed 12/04/2024 2892207735 UMA SAHU D O SHIV KU BANK OF BARODA(606985)
376 BEMETARA CH-03-002-029-002/375-B
() 		3303002000NRG24190320242390627 19/03/2024 JAMUNA SAHU 3303002WL095104 JAMUNA SAHU 00176 IDIB000B730 966 966 Processed 13/04/2024 2892207736 Mrs. Jamuna Bai Sahu INDIAN BANK(607105)
SubTotal 12551 12551
377 BEMETARA CH-03-002-084-001/10079-A
() 		3303002000NRG24190320242381011 19/03/2024 indal sahu 3303002WL094863 indal sahu 00177 IOBA0003092 447 447 Processed 13/04/2024 2892027971 INDAL SAHU INDIAN OVERSEAS BANK(508541)
378 BEMETARA CH-03-002-084-001/10079-A
() 		3303002000NRG24190320242381012 19/03/2024 LAKHAN SAHU 3303002WL094863 LAKHAN SAHU 00177 IOBA0003092 447 447 Processed 12/04/2024 2892027972 Mr. LAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 894 894
379 BEMETARA CH-03-002-084-001/20231-A
() 		3303002000NRG24190320242381050 19/03/2024 PANNALAL BANJARE 3303002WL094863 PANNALAL BANJARE 00354 PUNB0197110 447 447 Processed 12/04/2024 2892028045 PANNA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 447 447
380 BEMETARA CH-03-002-084-001/10103-A
() 		3303002000NRG24190320242381022 19/03/2024 laxminarayan sahu 3303002WL094863 laxminarayan sahu 00354 PUNB0724400 447 447 Processed 12/04/2024 2892207714 LAXMI NARAYAN S/O UDERAM PUNJAB NATIONAL BANK(508568)
SubTotal 447 447
381 BEMETARA CH-03-002-007-001/400
() 		3303002000NRG24190320242387838 19/03/2024 lakshmin 3303002WL095011 lakshmin 00415 SBIN0000296 1078 1078 Processed 12/04/2024 2892027995 MRS LAXMIN BAI NISHAD STATE BANK OF INDIA(508548)
382 BEMETARA CH-03-002-007-002/20221
() 		3303002000NRG24190320242387926 19/03/2024 Mansharam 3303002WL095011 Mansharam 00415 SBIN0000296 1078 1078 Processed 12/04/2024 2892028100 Mrs. MANSHARAM S O BHUKHAU CENTRAL BANK OF INDIA(607115)
383 BEMETARA CH-03-002-007-002/20292
() 		3303002000NRG24190320242388029 19/03/2024 shivkumar 3303002WL095011 shivkumar 00415 SBIN0000296 154 154 Processed 12/04/2024 2892027838 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
384 BEMETARA CH-03-002-007-002/299
() 		3303002000NRG24190320242388048 19/03/2024 Nirmala 3303002WL095011 Nirmala 00415 SBIN0000296 154 154 Processed 12/04/2024 2892028403 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
385 BEMETARA CH-03-002-007-002/299
() 		3303002000NRG24190320242388047 19/03/2024 Ramswaroop 3303002WL095011 Ramswaroop 00415 SBIN0000296 924 924 Processed 12/04/2024 2892028270 MR RAMSWRUP SAHU STATE BANK OF INDIA(508548)
386 BEMETARA CH-03-002-007-002/343
() 		3303002000NRG24190320242388086 19/03/2024 Bhola 3303002WL095011 Bhola 00415 SBIN0000296 1078 1078 Processed 12/04/2024 2892207653 MR BHOLA NISHAD STATE BANK OF INDIA(508548)
387 BEMETARA CH-03-002-007-002/349
() 		3303002000NRG24190320242388092 19/03/2024 Ramkumar 3303002WL095011 Ramkumar 00415 SBIN0000296 924 924 Processed 12/04/2024 2892028121 MR RAM KUMAR SEN STATE BANK OF INDIA(508548)
388 BEMETARA CH-03-002-012-001/542
() 		3303002000NRG24190320242389991 19/03/2024 SUNIL 3303002WL095074 SUNIL 00415 SBIN0000296 696 696 Processed 12/04/2024 2892207650 SUNIL GOND BANK OF BARODA(606985)
389 BEMETARA CH-03-002-029-002/118
() 		3303002000NRG24190320242390583 19/03/2024 LAXMI YADAV 3303002WL095104 LAXMI YADAV 00415 SBIN0000296 161 161 Processed 12/04/2024 2892207734 LAKSHAMI BANK OF INDIA(508505)
390 BEMETARA CH-03-002-029-002/202340
() 		3303002000NRG24190320242390598 19/03/2024 manhari yadav 3303002WL095104 manhari yadav 00415 SBIN0000296 966 966 Processed 12/04/2024 2892207739 SHRI MANHARI YADAV STATE BANK OF INDIA(508548)
391 BEMETARA CH-03-002-029-002/20321
() 		3303002000NRG24190320242390605 19/03/2024 samkuwar 3303002WL095104 samkuwar 00415 SBIN0000296 966 966 Processed 12/04/2024 2892028067 MRS SHYAMKUNWAR SAHU STATE BANK OF INDIA(508548)
392 BEMETARA CH-03-002-029-002/20336-A
() 		3303002000NRG24190320242390611 19/03/2024 CHITREKHA 3303002WL095104 CHITREKHA 00415 SBIN0000296 644 644 Processed 13/04/2024 2892028180 CHITREKHA BAI SAHU UNION BANK OF INDIA(508500)
393 BEMETARA CH-03-002-029-002/310-A
() 		3303002000NRG24190320242390623 19/03/2024 POSHAN 3303002WL095104 POSHAN 00415 SBIN0000296 805 805 Processed 13/04/2024 2892207750 POSHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
394 BEMETARA CH-03-002-029-002/377
() 		3303002000NRG24190320242390630 19/03/2024 PARETAN YADAV 3303002WL095104 PARETAN YADAV 00415 SBIN0000296 966 966 Processed 12/04/2024 2892207740 MRS PARETAN YADAV STATE BANK OF INDIA(508548)
395 BEMETARA CH-03-002-029-002/404
() 		3303002000NRG24190320242390641 19/03/2024 HEMEENBAI 3303002WL095104 HEMEENBAI 00415 SBIN0000296 966 966 Processed 12/04/2024 2892028070 MISS HEMIN GOYAL STATE BANK OF INDIA(508548)
396 BEMETARA CH-03-002-029-002/425-A
() 		3303002000NRG24190320242390649 19/03/2024 DHANMAT BAI 3303002WL095104 DHANMAT BAI 00415 SBIN0000296 966 966 Processed 12/04/2024 2892207782 MRS DHANMAT BAI NETAM STATE BANK OF INDIA(508548)
397 BEMETARA CH-03-002-029-002/572
() 		3303002000NRG24190320242390663 19/03/2024 SANTOSH KUMAR 3303002WL095104 SANTOSH KUMAR 00415 SBIN0000296 966 966 Processed 12/04/2024 2892207738 SANTOSH NETAM S/O SULTANA NETAM BANK OF INDIA(508505)
398 BEMETARA CH-03-002-029-002/600
() 		3303002000NRG24190320242390670 19/03/2024 ANJU 3303002WL095104 ANJU 00415 SBIN0000296 161 161 Processed 12/04/2024 2892028181 ANJU DHRUW IDBI BANK(607095)
399 BEMETARA CH-03-002-040-001/10143-A
() 		3303002000NRG24190320242380689 19/03/2024 ramesh 3303002WL094854 ramesh 00415 SBIN0000296 648 648 Processed 12/04/2024 2892028048 Mr. RAMESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
400 BEMETARA CH-03-002-040-001/10164
() 		3303002000NRG24190320242380716 19/03/2024 PRAKASH 3303002WL094854 PRAKASH 00415 SBIN0000296 486 486 Processed 12/04/2024 2892028046 MR PRAKASH KUMAR SAHU STATE BANK OF INDIA(508548)
401 BEMETARA CH-03-002-040-001/10164
() 		3303002000NRG24190320242380717 19/03/2024 SUMAN BAI 3303002WL094854 SUMAN BAI 00415 SBIN0000296 486 486 Processed 12/04/2024 2892028323 SUMAN SAHU W O PRAKA BANK OF BARODA(606985)
402 BEMETARA CH-03-002-040-001/258
() 		3303002000NRG24190320242380739 19/03/2024 PUNARAM 3303002WL094854 PUNARAM 00415 SBIN0000296 486 486 Processed 12/04/2024 2892028047 PUNA RAM NISHAD S/O KEJAU RAM NISHAD BANK OF INDIA(508505)
403 BEMETARA CH-03-002-084-001/10001
() 		3303002000NRG24190320242380982 19/03/2024 SHOBHA 3303002WL094863 SHOBHA 00415 SBIN0000296 149 149 Processed 12/04/2024 2892028075 MR SHOBHA RAM SAHU STATE BANK OF INDIA(508548)
404 BEMETARA CH-03-002-084-001/10042-A
() 		3303002000NRG24190320242380996 19/03/2024 RINKI 3303002WL094863 RINKI 00415 SBIN0000296 447 447 Processed 12/04/2024 2892028255 MS RINKI BARLE STATE BANK OF INDIA(508548)
405 BEMETARA CH-03-002-084-001/10056
() 		3303002000NRG24190320242381003 19/03/2024 HITESHWARI 3303002WL094863 HITESHWARI 00415 SBIN0000296 447 447 Processed 12/04/2024 2892028145 MISS HITESHWARI SAHU STATE BANK OF INDIA(508548)
406 BEMETARA CH-03-002-084-001/10057-A
() 		3303002000NRG24190320242381004 19/03/2024 KAMLA BAI 3303002WL094863 KAMLA BAI 00415 SBIN0000296 149 149 Processed 12/04/2024 2892027861 MISS KAMLA BAI BANJARE STATE BANK OF INDIA(508548)
407 BEMETARA CH-03-002-084-001/10094-A
() 		3303002000NRG24190320242381017 19/03/2024 PUSPA BAI 3303002WL094863 PUSPA BAI 00415 SBIN0000296 447 447 Processed 12/04/2024 2892027860 MS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
408 BEMETARA CH-03-002-084-001/10099-A
() 		3303002000NRG24190320242381020 19/03/2024 BHARAT LAL 3303002WL094863 BHARAT LAL 00415 SBIN0000296 447 447 Processed 12/04/2024 2892027968 MR BHARAT LAL YADAV STATE BANK OF INDIA(508548)
409 BEMETARA CH-03-002-084-001/10099-A
() 		3303002000NRG24190320242381021 19/03/2024 Sunita Yadav 3303002WL094863 Sunita Yadav 00415 SBIN0000296 447 447 Processed 12/04/2024 2892207785 MS SUNITA YADAV STATE BANK OF INDIA(508548)
410 BEMETARA CH-03-002-084-001/10107-A
() 		3303002000NRG24190320242381027 19/03/2024 SAKUN BAI 3303002WL094863 SAKUN BAI 00415 SBIN0000296 447 447 Processed 12/04/2024 2892207648 SAKUN BAI W O RIKHI BANK OF BARODA(606985)
411 BEMETARA CH-03-002-084-001/381
() 		3303002000NRG24190320242381102 19/03/2024 JAMUNA BAI 3303002WL094863 JAMUNA BAI 00415 SBIN0000296 447 447 Processed 12/04/2024 2892028146 MS JAMUNA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 19186 19186
412 BEMETARA CH-03-002-007-001/10180-A
() 		3303002000NRG24190320242387770 19/03/2024 LAXMAN 3303002WL095011 LAXMAN 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028149 Mr. LAXMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
413 BEMETARA CH-03-002-007-001/10180-A
() 		3303002000NRG24190320242387771 19/03/2024 URMILA 3303002WL095011 URMILA 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028338 MRS URMILA WO LAXMAN SAHU STATE BANK OF INDIA(508548)
414 BEMETARA CH-03-002-007-001/10180-B
() 		3303002000NRG24190320242387772 19/03/2024 KANTI 3303002WL095011 KANTI 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028210 MRS KANTI SAHU STATE BANK OF INDIA(508548)
415 BEMETARA CH-03-002-007-001/20207-A
() 		3303002000NRG24190320242387773 19/03/2024 VINOD 3303002WL095011 VINOD 00415 SBIN0009330 1078 1078 Processed 13/04/2024 2892028228 Vinod Pal FINO PAYMENTS BANK LTD(608001)
416 BEMETARA CH-03-002-007-001/20226-A
() 		3303002000NRG24190320242387775 19/03/2024 ANUSUIYA BAI 3303002WL095011 ANUSUIYA BAI 00415 SBIN0009330 462 462 Processed 12/04/2024 2892028202 MRS ANUSUIYA NISHAD STATE BANK OF INDIA(508548)
417 BEMETARA CH-03-002-007-001/20226-A
() 		3303002000NRG24190320242387774 19/03/2024 JOHANU NISHAD 3303002WL095011 JOHANU NISHAD 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028203 MR JOHANU STATE BANK OF INDIA(508548)
418 BEMETARA CH-03-002-007-001/20232-A
() 		3303002000NRG24190320242387778 19/03/2024 LATA DHRUW 3303002WL095011 LATA DHRUW 00415 SBIN0009330 308 308 Processed 12/04/2024 2892028295 MRS LATA DHURVE STATE BANK OF INDIA(508548)
419 BEMETARA CH-03-002-007-001/20235-A
() 		3303002000NRG24190320242387780 19/03/2024 GANGA BAI 3303002WL095011 GANGA BAI 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028173 MRS GANGA BAI YADAV STATE BANK OF INDIA(508548)
420 BEMETARA CH-03-002-007-001/20235-A
() 		3303002000NRG24190320242387779 19/03/2024 GHURWA YADAV 3303002WL095011 GHURWA YADAV 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028349 MR GHURVA SO PHATTE YADAV STATE BANK OF INDIA(508548)
421 BEMETARA CH-03-002-007-001/20252-A
() 		3303002000NRG24190320242387782 19/03/2024 Nandani yadav 3303002WL095011 Nandani yadav 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027835 MISS NANDRANI YADAV STATE BANK OF INDIA(508548)
422 BEMETARA CH-03-002-007-001/20254-A
() 		3303002000NRG24190320242387783 19/03/2024 HEMA NISHAD 3303002WL095011 HEMA NISHAD 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028217 MRS HEMA NISHAD STATE BANK OF INDIA(508548)
423 BEMETARA CH-03-002-007-001/20270-A
() 		3303002000NRG24190320242387784 19/03/2024 Gopal sapre 3303002WL095011 Gopal sapre 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028002 MR GOPAL SAPRE STATE BANK OF INDIA(508548)
424 BEMETARA CH-03-002-007-001/20270-A
() 		3303002000NRG24190320242387785 19/03/2024 Sangita sapre 3303002WL095011 Sangita sapre 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028001 MRS SANGEETA SAPRE STATE BANK OF INDIA(508548)
425 BEMETARA CH-03-002-007-001/20275-A
() 		3303002000NRG24190320242387789 19/03/2024 Hemlata 3303002WL095011 Hemlata 00415 SBIN0009330 770 770 Processed 12/04/2024 2892027891 MRS HEMLATA ANCHAL STATE BANK OF INDIA(508548)
426 BEMETARA CH-03-002-007-001/20275-A
() 		3303002000NRG24190320242387787 19/03/2024 JANTRI BAI 3303002WL095011 JANTRI BAI 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028233 MRS JANTRI ANCHAL STATE BANK OF INDIA(508548)
427 BEMETARA CH-03-002-007-001/20275-A
() 		3303002000NRG24190320242387786 19/03/2024 Mannu 3303002WL095011 Mannu 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028010 MR MANNU STATE BANK OF INDIA(508548)
428 BEMETARA CH-03-002-007-001/20275-A
() 		3303002000NRG24190320242387788 19/03/2024 Raju aanchal 3303002WL095011 Raju aanchal 00415 SBIN0009330 770 770 Processed 12/04/2024 2892028232 MR RAJU ANCHAL STATE BANK OF INDIA(508548)
429 BEMETARA CH-03-002-007-001/293-A
() 		3303002000NRG24190320242387791 19/03/2024 ANITA 3303002WL095011 ANITA 00415 SBIN0009330 154 154 Processed 12/04/2024 2892027884 MR ANITA STATE BANK OF INDIA(508548)
430 BEMETARA CH-03-002-007-001/293-A
() 		3303002000NRG24190320242387790 19/03/2024 GOKUL 3303002WL095011 GOKUL 00415 SBIN0009330 154 154 Processed 12/04/2024 2892027883 MR GOKUL SAHU STATE BANK OF INDIA(508548)
431 BEMETARA CH-03-002-007-001/300
() 		3303002000NRG24190320242387792 19/03/2024 Bajrahin 3303002WL095011 Bajrahin 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028154 MRS BAJARHIN WO JAGDISH STATE BANK OF INDIA(508548)
432 BEMETARA CH-03-002-007-001/308-A
() 		3303002000NRG24190320242387794 19/03/2024 PUSHPA 3303002WL095011 PUSHPA 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028225 MRS PUSHPA NISHAD STATE BANK OF INDIA(508548)
433 BEMETARA CH-03-002-007-001/308-A
() 		3303002000NRG24190320242387793 19/03/2024 Santosh 3303002WL095011 Santosh 00415 SBIN0009330 462 462 Processed 12/04/2024 2892027882 MR SANTOSH NISHAD STATE BANK OF INDIA(508548)
434 BEMETARA CH-03-002-007-001/313-A
() 		3303002000NRG24190320242387796 19/03/2024 KALIYA BAI 3303002WL095011 KALIYA BAI 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028213 MRS KALIYA BAI NISHAD STATE BANK OF INDIA(508548)
435 BEMETARA CH-03-002-007-001/313-A
() 		3303002000NRG24190320242387795 19/03/2024 SHYAMJI 3303002WL095011 SHYAMJI 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028206 MR SHYAMJI NISHAD STATE BANK OF INDIA(508548)
436 BEMETARA CH-03-002-007-001/315
() 		3303002000NRG24190320242387797 19/03/2024 ITWARI 3303002WL095011 ITWARI 00415 SBIN0009330 308 308 Processed 12/04/2024 2892207799 MR ITWARI SAHU STATE BANK OF INDIA(508548)
437 BEMETARA CH-03-002-007-001/317
() 		3303002000NRG24190320242387798 19/03/2024 jogiram 3303002WL095011 jogiram 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028158 Mr. JOGI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
438 BEMETARA CH-03-002-007-001/317
() 		3303002000NRG24190320242387799 19/03/2024 PANCHO 3303002WL095011 PANCHO 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028381 MRS PANCHI BAI WO JOGIRAM STATE BANK OF INDIA(508548)
439 BEMETARA CH-03-002-007-001/317-A
() 		3303002000NRG24190320242387801 19/03/2024 Ramgopal 3303002WL095011 Ramgopal 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028224 MASTER RAMGOPAL SAHU STATE BANK OF INDIA(508548)
440 BEMETARA CH-03-002-007-001/317-A
() 		3303002000NRG24190320242387800 19/03/2024 Savita 3303002WL095011 Savita 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028209 MRS SAVITA BAI SAHU STATE BANK OF INDIA(508548)
441 BEMETARA CH-03-002-007-001/319
() 		3303002000NRG24190320242387802 19/03/2024 kausilya 3303002WL095011 kausilya 00415 SBIN0009330 924 924 Processed 12/04/2024 2892027854 MRS KAUSHILYA SAHU STATE BANK OF INDIA(508548)
442 BEMETARA CH-03-002-007-001/319
() 		3303002000NRG24190320242387803 19/03/2024 Ramu sahu 3303002WL095011 Ramu sahu 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028093 MR RAMU SAHU STATE BANK OF INDIA(508548)
443 BEMETARA CH-03-002-007-001/321
() 		3303002000NRG24190320242387804 19/03/2024 KUNJRAM 3303002WL095011 KUNJRAM 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028208 MR KUNJRAM SAHU STATE BANK OF INDIA(508548)
444 BEMETARA CH-03-002-007-001/321
() 		3303002000NRG24190320242387805 19/03/2024 MALTI BAI 3303002WL095011 MALTI BAI 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028122 MRS MALTI SAHU STATE BANK OF INDIA(508548)
445 BEMETARA CH-03-002-007-001/322
() 		3303002000NRG24190320242387808 19/03/2024 KRISHNA 3303002WL095011 KRISHNA 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028087 MR KRISHNA NISHAD STATE BANK OF INDIA(508548)
446 BEMETARA CH-03-002-007-001/322
() 		3303002000NRG24190320242387806 19/03/2024 RAMKARAN 3303002WL095011 RAMKARAN 00415 SBIN0009330 770 770 Processed 12/04/2024 2892028089 MR RAM KARAN NISHAD STATE BANK OF INDIA(508548)
447 BEMETARA CH-03-002-007-001/322
() 		3303002000NRG24190320242387807 19/03/2024 SAVITRI 3303002WL095011 SAVITRI 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028018 MRS SAVITRI NISAD STATE BANK OF INDIA(508548)
448 BEMETARA CH-03-002-007-001/322
() 		3303002000NRG24190320242387809 19/03/2024 SUNITA BAI 3303002WL095011 SUNITA BAI 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028051 MRS SUNITA NISHAD STATE BANK OF INDIA(508548)
449 BEMETARA CH-03-002-007-001/327
() 		3303002000NRG24190320242387811 19/03/2024 NIRMALA SHUKLA 3303002WL095011 NIRMALA SHUKLA 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028072 MRS NIRMALA SUKALA STATE BANK OF INDIA(508548)
450 BEMETARA CH-03-002-007-001/327
() 		3303002000NRG24190320242387810 19/03/2024 SITARAM 3303002WL095011 SITARAM 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028020 MR SITARAM SHUKLA STATE BANK OF INDIA(508548)
451 BEMETARA CH-03-002-007-001/329
() 		3303002000NRG24190320242387812 19/03/2024 BHURI BAI 3303002WL095011 BHURI BAI 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028102 MRS BHURI BAI STATE BANK OF INDIA(508548)
452 BEMETARA CH-03-002-007-001/329
() 		3303002000NRG24190320242387813 19/03/2024 CHHAMMA 3303002WL095011 CHHAMMA 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207652 MRS CHHAMHA SATNAMI STATE BANK OF INDIA(508548)
453 BEMETARA CH-03-002-007-001/331-A
() 		3303002000NRG24190320242387814 19/03/2024 Kunti 3303002WL095011 Kunti 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027881 MRS KUNTI BAI NISHAD STATE BANK OF INDIA(508548)
454 BEMETARA CH-03-002-007-001/332
() 		3303002000NRG24190320242387815 19/03/2024 kawara 3303002WL095011 kawara 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028111 MRS KEWRA BAI WO ASHOK GOND STATE BANK OF INDIA(508548)
455 BEMETARA CH-03-002-007-001/335
() 		3303002000NRG24190320242387817 19/03/2024 BIJRAHIN 3303002WL095011 BIJRAHIN 00415 SBIN0009330 1078 1078 Processed 13/04/2024 2892028339 BAJARHIN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
456 BEMETARA CH-03-002-007-001/335
() 		3303002000NRG24190320242387816 19/03/2024 RAMDHIN 3303002WL095011 RAMDHIN 00415 SBIN0009330 924 924 Processed 12/04/2024 2892028343 Mr. RAMDIN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
457 BEMETARA CH-03-002-007-001/338-A
() 		3303002000NRG24190320242387818 19/03/2024 Bhagvanta nishad 3303002WL095011 Bhagvanta nishad 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027892 MR BHAGVANTA NISHAD STATE BANK OF INDIA(508548)
458 BEMETARA CH-03-002-007-001/340-A
() 		3303002000NRG24190320242387820 19/03/2024 DUKHDAIYA 3303002WL095011 DUKHDAIYA 00415 SBIN0009330 924 924 Processed 12/04/2024 2892028216 MRS DUKHAIYA BAI NISHAD STATE BANK OF INDIA(508548)
459 BEMETARA CH-03-002-007-001/340-A
() 		3303002000NRG24190320242387819 19/03/2024 MOHIT 3303002WL095011 MOHIT 00415 SBIN0009330 770 770 Processed 12/04/2024 2892207771 MR MOHIT RAM NISHAD STATE BANK OF INDIA(508548)
460 BEMETARA CH-03-002-007-001/346-A
() 		3303002000NRG24190320242387822 19/03/2024 Kera bai 3303002WL095011 Kera bai 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028125 MRS KERA BAI AANCHAL STATE BANK OF INDIA(508548)
461 BEMETARA CH-03-002-007-001/351
() 		3303002000NRG24190320242387828 19/03/2024 Panchram 3303002WL095011 Panchram 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028230 MR PANCHRAM KATLE STATE BANK OF INDIA(508548)
462 BEMETARA CH-03-002-007-001/351
() 		3303002000NRG24190320242387829 19/03/2024 Rukhmani Bai 3303002WL095011 Rukhmani Bai 00415 SBIN0009330 924 924 Processed 12/04/2024 2892028212 MRS RUKHAMANI KATHLE STATE BANK OF INDIA(508548)
463 BEMETARA CH-03-002-007-001/351-A
() 		3303002000NRG24190320242387832 19/03/2024 Anita kathle 3303002WL095011 Anita kathle 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028211 MRS ANITA KATHLE STATE BANK OF INDIA(508548)
464 BEMETARA CH-03-002-007-001/351-A
() 		3303002000NRG24190320242387830 19/03/2024 Jitendra kathle 3303002WL095011 Jitendra kathle 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027880 JITENDRA KATLE BANDHAN BANK LIMITED(508753)
465 BEMETARA CH-03-002-007-001/351-A
() 		3303002000NRG24190320242387831 19/03/2024 Sunita kathle 3303002WL095011 Sunita kathle 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027836 MRS SUNITA KATHLE STATE BANK OF INDIA(508548)
466 BEMETARA CH-03-002-007-001/351-B
() 		3303002000NRG24190320242387833 19/03/2024 Meena 3303002WL095011 Meena 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028009 MRS MEENA JANGADE STATE BANK OF INDIA(508548)
467 BEMETARA CH-03-002-007-001/351-B
() 		3303002000NRG24190320242387834 19/03/2024 Moolchand 3303002WL095011 Moolchand 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027889 MR MULCHAND JANGDE STATE BANK OF INDIA(508548)
468 BEMETARA CH-03-002-007-001/369
() 		3303002000NRG24190320242387836 19/03/2024 NANDKUMAR 3303002WL095011 NANDKUMAR 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028129 MR NAND KUMAR SAPRE STATE BANK OF INDIA(508548)
469 BEMETARA CH-03-002-007-001/369
() 		3303002000NRG24190320242387835 19/03/2024 RAJKUMARI 3303002WL095011 RAJKUMARI 00415 SBIN0009330 770 770 Processed 12/04/2024 2892028152 MRS RAJ KUMARI PAL STATE BANK OF INDIA(508548)
470 BEMETARA CH-03-002-007-001/400
() 		3303002000NRG24190320242387837 19/03/2024 baldev 3303002WL095011 baldev 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028237 MR BALDEV RAM NISAD STATE BANK OF INDIA(508548)
471 BEMETARA CH-03-002-007-001/400
() 		3303002000NRG24190320242387839 19/03/2024 KUNWARIYA 3303002WL095011 KUNWARIYA 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028236 MRS KUNWARIYA BAI NISHAD STATE BANK OF INDIA(508548)
472 BEMETARA CH-03-002-007-001/409-A
() 		3303002000NRG24190320242387840 19/03/2024 RAMFAL 3303002WL095011 RAMFAL 00415 SBIN0009330 154 154 Processed 12/04/2024 2892028204 MR RAMPHAL SATANAMI STATE BANK OF INDIA(508548)
473 BEMETARA CH-03-002-007-001/409-A
() 		3303002000NRG24190320242387841 19/03/2024 SANTI 3303002WL095011 SANTI 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028175 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
474 BEMETARA CH-03-002-007-001/417-A
() 		3303002000NRG24190320242387842 19/03/2024 SUNIL 3303002WL095011 SUNIL 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027879 MR SUNIL KUMAR KESHRVANI STATE BANK OF INDIA(508548)
475 BEMETARA CH-03-002-007-001/420-B
() 		3303002000NRG24190320242387843 19/03/2024 Sukhmati sahu 3303002WL095011 Sukhmati sahu 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027837 MRS SUKHMATI SAHU STATE BANK OF INDIA(508548)
476 BEMETARA CH-03-002-007-001/425-A
() 		3303002000NRG24190320242387844 19/03/2024 nirmala 3303002WL095011 nirmala 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028092 MRS NIRMALA NISAD STATE BANK OF INDIA(508548)
477 BEMETARA CH-03-002-007-001/425-A
() 		3303002000NRG24190320242387845 19/03/2024 sevati 3303002WL095011 sevati 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028170 MRS SEVATI STATE BANK OF INDIA(508548)
478 BEMETARA CH-03-002-007-001/428
() 		3303002000NRG24190320242387846 19/03/2024 GAJENDRA 3303002WL095011 GAJENDRA 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028004 MR GAJENDRA SHUKLA STATE BANK OF INDIA(508548)
479 BEMETARA CH-03-002-007-001/428
() 		3303002000NRG24190320242387847 19/03/2024 TRIVENI 3303002WL095011 TRIVENI 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027852 MRS TRIVENI SHUKLA STATE BANK OF INDIA(508548)
480 BEMETARA CH-03-002-007-001/429
() 		3303002000NRG24190320242387848 19/03/2024 chhabilal 3303002WL095011 chhabilal 00415 SBIN0009330 308 308 Processed 12/04/2024 2892027831 Mr. CHHABIL KUMAR SAHU CENTRAL BANK OF INDIA(607115)
481 BEMETARA CH-03-002-007-001/429
() 		3303002000NRG24190320242387849 19/03/2024 nira 3303002WL095011 nira 00415 SBIN0009330 308 308 Processed 12/04/2024 2892027830 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
482 BEMETARA CH-03-002-007-001/460
() 		3303002000NRG24190320242387851 19/03/2024 Baisakhu Ram 3303002WL095011 Baisakhu Ram 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207660 BAISAKHU NISHAD BANK OF BARODA(606985)
483 BEMETARA CH-03-002-007-001/460
() 		3303002000NRG24190320242387850 19/03/2024 KUNWARIYA 3303002WL095011 KUNWARIYA 00415 SBIN0009330 1078 1078 Processed 13/04/2024 2892207662 KUNWARIYA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
484 BEMETARA CH-03-002-007-001/460-A
() 		3303002000NRG24190320242387852 19/03/2024 Pushpa 3303002WL095011 Pushpa 00415 SBIN0009330 154 154 Processed 12/04/2024 2892027839 MRS PUSHPA NISHAD STATE BANK OF INDIA(508548)
485 BEMETARA CH-03-002-007-001/472
() 		3303002000NRG24190320242387856 19/03/2024 Gokul 3303002WL095011 Gokul 00415 SBIN0009330 1078 1078 Processed 13/04/2024 2892028226 Mr. Gokul Ram INDIAN BANK(607105)
486 BEMETARA CH-03-002-007-001/472
() 		3303002000NRG24190320242387855 19/03/2024 Lalita 3303002WL095011 Lalita 00415 SBIN0009330 924 924 Processed 12/04/2024 2892027833 MRS LALITA SAHU STATE BANK OF INDIA(508548)
487 BEMETARA CH-03-002-007-001/472
() 		3303002000NRG24190320242387854 19/03/2024 Yaswant 3303002WL095011 Yaswant 00415 SBIN0009330 924 924 Processed 12/04/2024 2892028014 YASHWANT KUMAR BANK OF BARODA(606985)
488 BEMETARA CH-03-002-007-001/472-A
() 		3303002000NRG24190320242387859 19/03/2024 Anjali 3303002WL095011 Anjali 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028144 MRS ANJLI PAL STATE BANK OF INDIA(508548)
489 BEMETARA CH-03-002-007-001/472-A
() 		3303002000NRG24190320242387858 19/03/2024 BHAGVANTIN 3303002WL095011 BHAGVANTIN 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207654 MRS BHAGWANTIN PAL STATE BANK OF INDIA(508548)
490 BEMETARA CH-03-002-007-001/472-A
() 		3303002000NRG24190320242387857 19/03/2024 Sarju pal 3303002WL095011 Sarju pal 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028123 MR SARJU PAL STATE BANK OF INDIA(508548)
491 BEMETARA CH-03-002-007-001/473
() 		3303002000NRG24190320242387860 19/03/2024 RAMNATH 3303002WL095011 RAMNATH 00415 SBIN0009330 924 924 Processed 13/04/2024 2892028116 SUSPENSE ACCOUNT SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
492 BEMETARA CH-03-002-007-001/473
() 		3303002000NRG24190320242387861 19/03/2024 SILOCHANA 3303002WL095011 SILOCHANA 00415 SBIN0009330 924 924 Processed 12/04/2024 2892028382 MRS SHILOCHNI NISHAD STATE BANK OF INDIA(508548)
493 BEMETARA CH-03-002-007-001/474
() 		3303002000NRG24190320242387862 19/03/2024 hariram 3303002WL095011 hariram 00415 SBIN0009330 462 462 Processed 12/04/2024 2892028398 MR HARI RAM PAL STATE BANK OF INDIA(508548)
494 BEMETARA CH-03-002-007-001/480-A
() 		3303002000NRG24190320242387863 19/03/2024 Kumari bai 3303002WL095011 Kumari bai 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028126 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
495 BEMETARA CH-03-002-007-001/480-B
() 		3303002000NRG24190320242387865 19/03/2024 Damini 3303002WL095011 Damini 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028128 MRS DAMNI PATRE STATE BANK OF INDIA(508548)
496 BEMETARA CH-03-002-007-001/480-B
() 		3303002000NRG24190320242387864 19/03/2024 Khiram 3303002WL095011 Khiram 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028124 KHIRAM PATRE S/O KEDAR NATH PATRE PUNJAB NATIONAL BANK(508568)
497 BEMETARA CH-03-002-007-001/496
() 		3303002000NRG24190320242387867 19/03/2024 Bhanmati mire 3303002WL095011 Bhanmati mire 00415 SBIN0009330 154 154 Processed 12/04/2024 2892028254 MISS MISS BHANMATI STATE BANK OF INDIA(508548)
498 BEMETARA CH-03-002-007-001/502
() 		3303002000NRG24190320242387868 19/03/2024 Radha nishad 3303002WL095011 Radha nishad 00415 SBIN0009330 616 616 Processed 12/04/2024 2892027847 MISS RADHA NISHAD STATE BANK OF INDIA(508548)
499 BEMETARA CH-03-002-007-001/512
() 		3303002000NRG24190320242387870 19/03/2024 Arti 3303002WL095011 Arti 00415 SBIN0009330 616 616 Processed 12/04/2024 2892027899 MRS ARATI STATE BANK OF INDIA(508548)
500 BEMETARA CH-03-002-007-001/512
() 		3303002000NRG24190320242387869 19/03/2024 ramfal nishad 3303002WL095011 ramfal nishad 00415 SBIN0009330 616 616 Processed 12/04/2024 2892027898 MR RAMPHAL NISHAD STATE BANK OF INDIA(508548)
501 BEMETARA CH-03-002-007-002/10180
() 		3303002000NRG24190320242387872 19/03/2024 Ishweribaiu 3303002WL095011 Ishweribaiu 00415 SBIN0009330 924 924 Processed 13/04/2024 2892028166 ISHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
502 BEMETARA CH-03-002-007-002/10180
() 		3303002000NRG24190320242387873 19/03/2024 Mohan sahu 3303002WL095011 Mohan sahu 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028221 MISS MOHAN SAHU STATE BANK OF INDIA(508548)
503 BEMETARA CH-03-002-007-002/10180
() 		3303002000NRG24190320242387871 19/03/2024 Prem 3303002WL095011 Prem 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028151 Mr. PREMLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
504 BEMETARA CH-03-002-007-002/10183
() 		3303002000NRG24190320242387874 19/03/2024 MANNU 3303002WL095011 MANNU 00415 SBIN0009330 770 770 Processed 12/04/2024 2892207795 MR MANNU PAL STATE BANK OF INDIA(508548)
505 BEMETARA CH-03-002-007-002/1019
() 		3303002000NRG24190320242387876 19/03/2024 SUNITA BAI 3303002WL095011 SUNITA BAI 00415 SBIN0009330 924 924 Processed 12/04/2024 2892028106 MRS SUNITA BAI STATE BANK OF INDIA(508548)
506 BEMETARA CH-03-002-007-002/1019
() 		3303002000NRG24190320242387875 19/03/2024 vishnu 3303002WL095011 vishnu 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028397 MR BISHNU YADAV STATE BANK OF INDIA(508548)
507 BEMETARA CH-03-002-007-002/20181
() 		3303002000NRG24190320242387878 19/03/2024 DULAURIN BAI 3303002WL095011 DULAURIN BAI 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027926 MRS DULAURIN SAPRE STATE BANK OF INDIA(508548)
508 BEMETARA CH-03-002-007-002/20181
() 		3303002000NRG24190320242387877 19/03/2024 RAMFAL 3303002WL095011 RAMFAL 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027927 MR RAMPHAL SAPRE STATE BANK OF INDIA(508548)
509 BEMETARA CH-03-002-007-002/20182
() 		3303002000NRG24190320242387880 19/03/2024 DILHARAN PAL 3303002WL095011 DILHARAN PAL 00415 SBIN0009330 154 154 Processed 12/04/2024 2892028086 MR DILHARAN SAPRE STATE BANK OF INDIA(508548)
510 BEMETARA CH-03-002-007-002/20182
() 		3303002000NRG24190320242387881 19/03/2024 Laxmin 3303002WL095011 Laxmin 00415 SBIN0009330 154 154 Processed 12/04/2024 2892028037 MRS LAXMEEN STATE BANK OF INDIA(508548)
511 BEMETARA CH-03-002-007-002/20182
() 		3303002000NRG24190320242387879 19/03/2024 RAJKUMARI 3303002WL095011 RAJKUMARI 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027931 MRS RAJKUMARI STATE BANK OF INDIA(508548)
512 BEMETARA CH-03-002-007-002/20182
() 		3303002000NRG24190320242387882 19/03/2024 RAVI SAPRE 3303002WL095011 RAVI SAPRE 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028164 MR RAVI SAPRE STATE BANK OF INDIA(508548)
513 BEMETARA CH-03-002-007-002/20185
() 		3303002000NRG24190320242387883 19/03/2024 Kumari bai 3303002WL095011 Kumari bai 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027917 MRS KUMARI NISHAD STATE BANK OF INDIA(508548)
514 BEMETARA CH-03-002-007-002/20187
() 		3303002000NRG24190320242387884 19/03/2024 Tijan 3303002WL095011 Tijan 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028132 MRS TIJAN BAI NISHAD STATE BANK OF INDIA(508548)
515 BEMETARA CH-03-002-007-002/20188
() 		3303002000NRG24190320242387885 19/03/2024 shivkumar 3303002WL095011 shivkumar 00415 SBIN0009330 154 154 Processed 12/04/2024 2892207647 MR SHIV KUMAR MEERE STATE BANK OF INDIA(508548)
516 BEMETARA CH-03-002-007-002/20189
() 		3303002000NRG24190320242387887 19/03/2024 kumar 3303002WL095011 kumar 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028088 MR KUMAR DHRUV STATE BANK OF INDIA(508548)
517 BEMETARA CH-03-002-007-002/20189
() 		3303002000NRG24190320242387886 19/03/2024 rajbai 3303002WL095011 rajbai 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028084 MRS RAJBAI DHRUV STATE BANK OF INDIA(508548)
518 BEMETARA CH-03-002-007-002/20190
() 		3303002000NRG24190320242387888 19/03/2024 baliram 3303002WL095011 baliram 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207754 MR BALIRAM SAHU STATE BANK OF INDIA(508548)
519 BEMETARA CH-03-002-007-002/20190
() 		3303002000NRG24190320242387889 19/03/2024 Sarojani 3303002WL095011 Sarojani 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028083 MRS SAROJNI SAHU STATE BANK OF INDIA(508548)
520 BEMETARA CH-03-002-007-002/20192
() 		3303002000NRG24190320242387892 19/03/2024 KISHAN 3303002WL095011 KISHAN 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028150 MR KISHAN PAL STATE BANK OF INDIA(508548)
521 BEMETARA CH-03-002-007-002/20192
() 		3303002000NRG24190320242387891 19/03/2024 rupeshwari 3303002WL095011 rupeshwari 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028112 MRS RUPESHWARI PAL STATE BANK OF INDIA(508548)
522 BEMETARA CH-03-002-007-002/20192
() 		3303002000NRG24190320242387890 19/03/2024 sukariya 3303002WL095011 sukariya 00415 SBIN0009330 924 924 Processed 12/04/2024 2892207698 MRS SUKRIYA BAI PAL STATE BANK OF INDIA(508548)
523 BEMETARA CH-03-002-007-002/20195
() 		3303002000NRG24190320242387893 19/03/2024 sushil 3303002WL095011 sushil 00415 SBIN0009330 308 308 Processed 12/04/2024 2892028006 MR SUSHIL GUPAT STATE BANK OF INDIA(508548)
524 BEMETARA CH-03-002-007-002/20196
() 		3303002000NRG24190320242387895 19/03/2024 bhagavantin 3303002WL095011 bhagavantin 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028155 MRS BHAGWATIN WO MOTIRAM STATE BANK OF INDIA(508548)
525 BEMETARA CH-03-002-007-002/20196
() 		3303002000NRG24190320242387897 19/03/2024 CHAMELI BAI NISHAD 3303002WL095011 CHAMELI BAI NISHAD 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028215 MRS CHAMELI BAI NISHAD STATE BANK OF INDIA(508548)
526 BEMETARA CH-03-002-007-002/20196
() 		3303002000NRG24190320242387896 19/03/2024 manharan 3303002WL095011 manharan 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027872 MR MANHARAN NISHAD STATE BANK OF INDIA(508548)
527 BEMETARA CH-03-002-007-002/20196
() 		3303002000NRG24190320242387894 19/03/2024 moti ram 3303002WL095011 moti ram 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028345 MR MOTI RAM NISHAD STATE BANK OF INDIA(508548)
528 BEMETARA CH-03-002-007-002/20198
() 		3303002000NRG24190320242387898 19/03/2024 hajati ram 3303002WL095011 hajati ram 00415 SBIN0009330 308 308 Processed 12/04/2024 2892028391 MR HAJARI RAM STATE BANK OF INDIA(508548)
529 BEMETARA CH-03-002-007-002/20198
() 		3303002000NRG24190320242387899 19/03/2024 punoutin 3303002WL095011 punoutin 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028337 MRS PUNAUTIN BAI WO JARIPAL STATE BANK OF INDIA(508548)
530 BEMETARA CH-03-002-007-002/20199
() 		3303002000NRG24190320242387900 19/03/2024 shriram 3303002WL095011 shriram 00415 SBIN0009330 616 616 Processed 12/04/2024 2892027873 MR SHRI RAM TIWARI STATE BANK OF INDIA(508548)
531 BEMETARA CH-03-002-007-002/20201
() 		3303002000NRG24190320242387901 19/03/2024 dhelasingh 3303002WL095011 dhelasingh 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028399 MRS DHELA BAI SINGH STATE BANK OF INDIA(508548)
532 BEMETARA CH-03-002-007-002/20202
() 		3303002000NRG24190320242387902 19/03/2024 sakun bai 3303002WL095011 sakun bai 00415 SBIN0009330 154 154 Processed 12/04/2024 2892028110 MRS SUKUN BAI STATE BANK OF INDIA(508548)
533 BEMETARA CH-03-002-007-002/20203
() 		3303002000NRG24190320242387903 19/03/2024 SHANTI BAI 3303002WL095011 SHANTI BAI 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028095 MRS SHANTI BAI STATE BANK OF INDIA(508548)
534 BEMETARA CH-03-002-007-002/20204
() 		3303002000NRG24190320242387904 19/03/2024 bhikham 3303002WL095011 bhikham 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028390 MR BHIKHAM SO BISHRURAM SATNAMI STATE BANK OF INDIA(508548)
535 BEMETARA CH-03-002-007-002/20206
() 		3303002000NRG24190320242387905 19/03/2024 Chandrika 3303002WL095011 Chandrika 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028016 MRS CHANDRIKA BAI NISAD STATE BANK OF INDIA(508548)
536 BEMETARA CH-03-002-007-002/20206
() 		3303002000NRG24190320242387906 19/03/2024 shivraj 3303002WL095011 shivraj 00415 SBIN0009330 1078 1078 Processed 13/04/2024 2892028218 SHIV RAJ NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
537 BEMETARA CH-03-002-007-002/20209
() 		3303002000NRG24190320242387907 19/03/2024 jaymat 3303002WL095011 jaymat 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028387 MRS JAIMET BAI WO KULESHWER KEWAT STATE BANK OF INDIA(508548)
538 BEMETARA CH-03-002-007-002/20210
() 		3303002000NRG24190320242387909 19/03/2024 chitrarekha 3303002WL095011 chitrarekha 00415 SBIN0009330 770 770 Processed 12/04/2024 2892028017 MRS CHITRAREKHA SAPRE STATE BANK OF INDIA(508548)
539 BEMETARA CH-03-002-007-002/20210
() 		3303002000NRG24190320242387908 19/03/2024 dindayal 3303002WL095011 dindayal 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028015 Mr. DINDAYAL S/O DHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
540 BEMETARA CH-03-002-007-002/20210
() 		3303002000NRG24190320242387910 19/03/2024 Girivar gadriya 3303002WL095011 Girivar gadriya 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027896 MR GIRIVAR GADRIYA STATE BANK OF INDIA(508548)
541 BEMETARA CH-03-002-007-002/20211
() 		3303002000NRG24190320242387911 19/03/2024 krishna kumar 3303002WL095011 krishna kumar 00415 SBIN0009330 770 770 Processed 12/04/2024 2892027797 MR KRISHANA KUMAR SAPRE STATE BANK OF INDIA(508548)
542 BEMETARA CH-03-002-007-002/20211
() 		3303002000NRG24190320242387912 19/03/2024 shitla 3303002WL095011 shitla 00415 SBIN0009330 770 770 Processed 12/04/2024 2892028022 MRS SHITLA BAI STATE BANK OF INDIA(508548)
543 BEMETARA CH-03-002-007-002/20214
() 		3303002000NRG24190320242387913 19/03/2024 BODHI RAM 3303002WL095011 BODHI RAM 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028348 MR BODHI PAL STATE BANK OF INDIA(508548)
544 BEMETARA CH-03-002-007-002/20214
() 		3303002000NRG24190320242387914 19/03/2024 DURPATI 3303002WL095011 DURPATI 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207776 MRS DURPATI WO BODHI STATE BANK OF INDIA(508548)
545 BEMETARA CH-03-002-007-002/20214
() 		3303002000NRG24190320242387916 19/03/2024 Govind 3303002WL095011 Govind 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028049 MR GOVIND PAL STATE BANK OF INDIA(508548)
546 BEMETARA CH-03-002-007-002/20214
() 		3303002000NRG24190320242387915 19/03/2024 Javantrin 3303002WL095011 Javantrin 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027834 MS JAVANTRIN SAPRE STATE BANK OF INDIA(508548)
547 BEMETARA CH-03-002-007-002/20217
() 		3303002000NRG24190320242387920 19/03/2024 Anusuiya nishad 3303002WL095011 Anusuiya nishad 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027905 MRS ANUSUIYA BAI NISHAD STATE BANK OF INDIA(508548)
548 BEMETARA CH-03-002-007-002/20217
() 		3303002000NRG24190320242387918 19/03/2024 dilip 3303002WL095011 dilip 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028021 MR DEELIP NISHAD STATE BANK OF INDIA(508548)
549 BEMETARA CH-03-002-007-002/20217
() 		3303002000NRG24190320242387919 19/03/2024 Milapaa 3303002WL095011 Milapaa 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207759 MRS MILAPA BAI NISHAD STATE BANK OF INDIA(508548)
550 BEMETARA CH-03-002-007-002/20217
() 		3303002000NRG24190320242387917 19/03/2024 munna 3303002WL095011 munna 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207763 MR MUNNA NISAD STATE BANK OF INDIA(508548)
551 BEMETARA CH-03-002-007-002/20218
() 		3303002000NRG24190320242387922 19/03/2024 Budhriya 3303002WL095011 Budhriya 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028227 MRS BUDHARIYA SAPRE STATE BANK OF INDIA(508548)
552 BEMETARA CH-03-002-007-002/20218
() 		3303002000NRG24190320242387921 19/03/2024 GHANSHYAM 3303002WL095011 GHANSHYAM 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028027 MR GHANSHYAM SAPRE STATE BANK OF INDIA(508548)
553 BEMETARA CH-03-002-007-002/20218
() 		3303002000NRG24190320242387923 19/03/2024 Manish pal 3303002WL095011 Manish pal 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028222 MR MANISH PAL STATE BANK OF INDIA(508548)
554 BEMETARA CH-03-002-007-002/20219
() 		3303002000NRG24190320242387924 19/03/2024 kejha 3303002WL095011 kejha 00415 SBIN0009330 924 924 Processed 12/04/2024 2892028090 MRS SUKRIYA BHAGELA STATE BANK OF INDIA(508548)
555 BEMETARA CH-03-002-007-002/20221
() 		3303002000NRG24190320242387927 19/03/2024 mahangu 3303002WL095011 mahangu 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207704 MR MAHAGU RAM NERGA SO MANSHA RAM STATE BANK OF INDIA(508548)
556 BEMETARA CH-03-002-007-002/20222
() 		3303002000NRG24190320242387928 19/03/2024 Aasharam 3303002WL095011 Aasharam 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028389 MR ASHARAM NIRMALAKAR STATE BANK OF INDIA(508548)
557 BEMETARA CH-03-002-007-002/20223
() 		3303002000NRG24190320242387930 19/03/2024 ANKALHIN 3303002WL095011 ANKALHIN 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028167 MRS ANKAL BAI NISHAD STATE BANK OF INDIA(508548)
558 BEMETARA CH-03-002-007-002/20223
() 		3303002000NRG24190320242387929 19/03/2024 Rambhorosh 3303002WL095011 Rambhorosh 00415 SBIN0009330 770 770 Processed 13/04/2024 2892027895 Ramjharokha Nishad FINO PAYMENTS BANK LTD(608001)
559 BEMETARA CH-03-002-007-002/20223
() 		3303002000NRG24190320242387931 19/03/2024 Shivkumari 3303002WL095011 Shivkumari 00415 SBIN0009330 154 154 Processed 12/04/2024 2892028157 MRS SHIVKUMARI NISHAD STATE BANK OF INDIA(508548)
560 BEMETARA CH-03-002-007-002/20224
() 		3303002000NRG24190320242387933 19/03/2024 Khediya 3303002WL095011 Khediya 00415 SBIN0009330 770 770 Processed 12/04/2024 2892207770 MRS KHEDIYA BAI NISHAD STATE BANK OF INDIA(508548)
561 BEMETARA CH-03-002-007-002/20224
() 		3303002000NRG24190320242387932 19/03/2024 Latel 3303002WL095011 Latel 00415 SBIN0009330 770 770 Processed 12/04/2024 2892027874 MR LATEL RAM NISHAD STATE BANK OF INDIA(508548)
562 BEMETARA CH-03-002-007-002/20227
() 		3303002000NRG24190320242387935 19/03/2024 Ajay 3303002WL095011 Ajay 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207651 AJAY SHRIVAS AXIS BANK(607153)
563 BEMETARA CH-03-002-007-002/20227
() 		3303002000NRG24190320242387934 19/03/2024 urwashi 3303002WL095011 urwashi 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027824 MRS URVASHI BAI SHRIVAS STATE BANK OF INDIA(508548)
564 BEMETARA CH-03-002-007-002/20229
() 		3303002000NRG24190320242387939 19/03/2024 Babu singh 3303002WL095011 Babu singh 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028143 MR BABU SINGH MEERE STATE BANK OF INDIA(508548)
565 BEMETARA CH-03-002-007-002/20229
() 		3303002000NRG24190320242387936 19/03/2024 chandranath 3303002WL095011 chandranath 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028097 Mr. CANDRANATH SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
566 BEMETARA CH-03-002-007-002/20229
() 		3303002000NRG24190320242387937 19/03/2024 KOSHILYA 3303002WL095011 KOSHILYA 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028115 MRS KAUSHLIYA BAI WO C SATNAMI STATE BANK OF INDIA(508548)
567 BEMETARA CH-03-002-007-002/20229
() 		3303002000NRG24190320242387938 19/03/2024 KRISHANA MIRE 3303002WL095011 KRISHANA MIRE 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028133 MR KRISHNA MIRE STATE BANK OF INDIA(508548)
568 BEMETARA CH-03-002-007-002/20230
() 		3303002000NRG24190320242387942 19/03/2024 Aakash dhruv 3303002WL095011 Aakash dhruv 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028220 MASTER AAKASH DHRUW STATE BANK OF INDIA(508548)
569 BEMETARA CH-03-002-007-002/20230
() 		3303002000NRG24190320242387940 19/03/2024 jagmohan 3303002WL095011 jagmohan 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027986 MR JAGMOHAN DHRUV STATE BANK OF INDIA(508548)
570 BEMETARA CH-03-002-007-002/20230
() 		3303002000NRG24190320242387941 19/03/2024 shakun 3303002WL095011 shakun 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028336 MRS SHAKUN BAI STATE BANK OF INDIA(508548)
571 BEMETARA CH-03-002-007-002/20232
() 		3303002000NRG24190320242387945 19/03/2024 CHANDRIKA 3303002WL095011 CHANDRIKA 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028229 MRS MRS CHANDRIKA STATE BANK OF INDIA(508548)
572 BEMETARA CH-03-002-007-002/20232
() 		3303002000NRG24190320242387943 19/03/2024 sattar 3303002WL095011 sattar 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028168 MR SAHATTAR RAM DHRUV STATE BANK OF INDIA(508548)
573 BEMETARA CH-03-002-007-002/20232
() 		3303002000NRG24190320242387944 19/03/2024 thillubai 3303002WL095011 thillubai 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028165 MRS TILLU BAI STATE BANK OF INDIA(508548)
574 BEMETARA CH-03-002-007-002/20233
() 		3303002000NRG24190320242387947 19/03/2024 lila bai 3303002WL095011 lila bai 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027983 MRS LEELA BAI STATE BANK OF INDIA(508548)
575 BEMETARA CH-03-002-007-002/20234
() 		3303002000NRG24190320242387948 19/03/2024 sdfsa 3303002WL095011 sdfsa 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028030 MRS PARETAN BAI NISHAD STATE BANK OF INDIA(508548)
576 BEMETARA CH-03-002-007-002/20236
() 		3303002000NRG24190320242387949 19/03/2024 nirmala 3303002WL095011 nirmala 00415 SBIN0009330 616 616 Processed 12/04/2024 2892028385 MRS NIRMALA WO RAMKUMAR YADAV STATE BANK OF INDIA(508548)
577 BEMETARA CH-03-002-007-002/20236
() 		3303002000NRG24190320242387950 19/03/2024 Ramkumar yadav 3303002WL095011 Ramkumar yadav 00415 SBIN0009330 770 770 Processed 12/04/2024 2892028101 MR RAMKUMAR SO SARJU STATE BANK OF INDIA(508548)
578 BEMETARA CH-03-002-007-002/20237
() 		3303002000NRG24190320242387951 19/03/2024 kutela bai 3303002WL095011 kutela bai 00415 SBIN0009330 770 770 Processed 12/04/2024 2892028205 MRS KUTELA BAI STATE BANK OF INDIA(508548)
579 BEMETARA CH-03-002-007-002/20240
() 		3303002000NRG24190320242387953 19/03/2024 lalita 3303002WL095011 lalita 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027829 MRS LALITA STATE BANK OF INDIA(508548)
580 BEMETARA CH-03-002-007-002/20240
() 		3303002000NRG24190320242387952 19/03/2024 visnu 3303002WL095011 visnu 00415 SBIN0009330 924 924 Processed 12/04/2024 2892207657 MR VISHNU SHRIVAS STATE BANK OF INDIA(508548)
581 BEMETARA CH-03-002-007-002/20241
() 		3303002000NRG24190320242387954 19/03/2024 firanta 3303002WL095011 firanta 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028120 MR FIRANTA RAM YADAV STATE BANK OF INDIA(508548)
582 BEMETARA CH-03-002-007-002/20241
() 		3303002000NRG24190320242387955 19/03/2024 LALIT KUMAR 3303002WL095011 LALIT KUMAR 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028131 MR LALIT KUMAR YADAV STATE BANK OF INDIA(508548)
583 BEMETARA CH-03-002-007-002/20243
() 		3303002000NRG24190320242387957 19/03/2024 bimla 3303002WL095011 bimla 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028340 MRS BIMLA BAI STATE BANK OF INDIA(508548)
584 BEMETARA CH-03-002-007-002/20244
() 		3303002000NRG24190320242387958 19/03/2024 kenwara 3303002WL095011 kenwara 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028394 MRS KEWRA BAI STATE BANK OF INDIA(508548)
585 BEMETARA CH-03-002-007-002/20245
() 		3303002000NRG24190320242387959 19/03/2024 holsingh 3303002WL095011 holsingh 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028392 MR HOLSINGH SO KEDARNATH SATNAMI STATE BANK OF INDIA(508548)
586 BEMETARA CH-03-002-007-002/20247
() 		3303002000NRG24190320242387960 19/03/2024 nemin 3303002WL095011 nemin 00415 SBIN0009330 308 308 Processed 12/04/2024 2892207774 MRS NEMIN BAI SO MENGHANATH STATE BANK OF INDIA(508548)
587 BEMETARA CH-03-002-007-002/20249
() 		3303002000NRG24190320242387961 19/03/2024 janaki 3303002WL095011 janaki 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028109 MRS JANKI BAI STATE BANK OF INDIA(508548)
588 BEMETARA CH-03-002-007-002/20249
() 		3303002000NRG24190320242387962 19/03/2024 VISPARADI 3303002WL095011 VISPARADI 00415 SBIN0009330 770 770 Processed 12/04/2024 2892028214 MRS BRIHASPATI NISHAD STATE BANK OF INDIA(508548)
589 BEMETARA CH-03-002-007-002/20250
() 		3303002000NRG24190320242387963 19/03/2024 neera 3303002WL095011 neera 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028384 MRS MIRA BAI WO MILAN NAI STATE BANK OF INDIA(508548)
590 BEMETARA CH-03-002-007-002/20251
() 		3303002000NRG24190320242387964 19/03/2024 SUMITRA SHRIVAS 3303002WL095011 SUMITRA SHRIVAS 00415 SBIN0009330 770 770 Processed 12/04/2024 2892028231 MRS SUMITRA SHRIVAS STATE BANK OF INDIA(508548)
591 BEMETARA CH-03-002-007-002/20252
() 		3303002000NRG24190320242387966 19/03/2024 gayatri 3303002WL095011 gayatri 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207760 MRS GAYTRI YADAV STATE BANK OF INDIA(508548)
592 BEMETARA CH-03-002-007-002/20252
() 		3303002000NRG24190320242387965 19/03/2024 hidu 3303002WL095011 hidu 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027984 MR HIRU YADAV STATE BANK OF INDIA(508548)
593 BEMETARA CH-03-002-007-002/20254
() 		3303002000NRG24190320242387969 19/03/2024 Purnima nishad 3303002WL095011 Purnima nishad 00415 SBIN0009330 924 924 Processed 12/04/2024 2892027845 MRS POORNIMA NISHAD STATE BANK OF INDIA(508548)
594 BEMETARA CH-03-002-007-002/20254
() 		3303002000NRG24190320242387967 19/03/2024 SHIVBATI 3303002WL095011 SHIVBATI 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028174 MRS SHIVBATI SHIVBATI STATE BANK OF INDIA(508548)
595 BEMETARA CH-03-002-007-002/20254
() 		3303002000NRG24190320242387968 19/03/2024 Sriram nishad 3303002WL095011 Sriram nishad 00415 SBIN0009330 924 924 Rejected 12/04/2024 2892027890 Account closed
596 BEMETARA CH-03-002-007-002/20255
() 		3303002000NRG24190320242387970 19/03/2024 BHARAT 3303002WL095011 BHARAT 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207761 MR BHARAT SAPRE STATE BANK OF INDIA(508548)
597 BEMETARA CH-03-002-007-002/20255
() 		3303002000NRG24190320242387971 19/03/2024 RUKHMANI 3303002WL095011 RUKHMANI 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207669 MRS RUKHMANI STATE BANK OF INDIA(508548)
598 BEMETARA CH-03-002-007-002/20256
() 		3303002000NRG24190320242387974 19/03/2024 Kripa ram pal 3303002WL095011 Kripa ram pal 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027900 MR KRIPA RAM PAL STATE BANK OF INDIA(508548)
599 BEMETARA CH-03-002-007-002/20256
() 		3303002000NRG24190320242387972 19/03/2024 PANCHU RAM 3303002WL095011 PANCHU RAM 00415 SBIN0009330 1078 1078 Processed 13/04/2024 2892027826 PANCHU RAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
600 BEMETARA CH-03-002-007-002/20256
() 		3303002000NRG24190320242387973 19/03/2024 rukhmani 3303002WL095011 rukhmani 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207767 MRS RUKHMANI PAL STATE BANK OF INDIA(508548)
601 BEMETARA CH-03-002-007-002/20257
() 		3303002000NRG24190320242387975 19/03/2024 tikuram 3303002WL095011 tikuram 00415 SBIN0009330 770 770 Processed 12/04/2024 2892028099 MR TIKU RAM STATE BANK OF INDIA(508548)
602 BEMETARA CH-03-002-007-002/20258
() 		3303002000NRG24190320242387976 19/03/2024 MELAN 3303002WL095011 MELAN 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028402 MR MELA RAM NISHAD STATE BANK OF INDIA(508548)
603 BEMETARA CH-03-002-007-002/20258
() 		3303002000NRG24190320242387977 19/03/2024 SHANTI 3303002WL095011 SHANTI 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207707 MRS SHANTI BAI STATE BANK OF INDIA(508548)
604 BEMETARA CH-03-002-007-002/20259
() 		3303002000NRG24190320242387978 19/03/2024 tijiya 3303002WL095011 tijiya 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028400 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
605 BEMETARA CH-03-002-007-002/20260
() 		3303002000NRG24190320242387979 19/03/2024 DHABHAIYA 3303002WL095011 DHABHAIYA 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028383 MRS DHELAIYA BAI NISHAD STATE BANK OF INDIA(508548)
606 BEMETARA CH-03-002-007-002/20261
() 		3303002000NRG24190320242387980 19/03/2024 Sonkuwar 3303002WL095011 Sonkuwar 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027914 SONKUNVAR NISHAD ICICI BANK LTD(508534)
607 BEMETARA CH-03-002-007-002/20262
() 		3303002000NRG24190320242387981 19/03/2024 Sharda 3303002WL095011 Sharda 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028219 MRS SHARDA NISHAD STATE BANK OF INDIA(508548)
608 BEMETARA CH-03-002-007-002/20263
() 		3303002000NRG24190320242387982 19/03/2024 balu 3303002WL095011 balu 00415 SBIN0009330 1078 1078 Processed 13/04/2024 2892028388 Mr. BALMUKUND NISHAD INDIAN BANK(607105)
609 BEMETARA CH-03-002-007-002/20263
() 		3303002000NRG24190320242387983 19/03/2024 ramkali 3303002WL095011 ramkali 00415 SBIN0009330 1078 1078 Processed 13/04/2024 2892027996 Ramkali Bai Nishad FINO PAYMENTS BANK LTD(608001)
610 BEMETARA CH-03-002-007-002/20264
() 		3303002000NRG24190320242387985 19/03/2024 BASANT NISHAD 3303002WL095011 BASANT NISHAD 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027888 MR BASANT STATE BANK OF INDIA(508548)
611 BEMETARA CH-03-002-007-002/20264
() 		3303002000NRG24190320242387986 19/03/2024 REVTI 3303002WL095011 REVTI 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027893 MRS REVATI STATE BANK OF INDIA(508548)
612 BEMETARA CH-03-002-007-002/20264
() 		3303002000NRG24190320242387984 19/03/2024 shivkumar 3303002WL095011 shivkumar 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027915 MR SHIV KUMAR NISHAD STATE BANK OF INDIA(508548)
613 BEMETARA CH-03-002-007-002/20266
() 		3303002000NRG24190320242387987 19/03/2024 ashwani 3303002WL095011 ashwani 00415 SBIN0009330 770 770 Processed 12/04/2024 2892028342 MR ASHWANI PAL SAPRE STATE BANK OF INDIA(508548)
614 BEMETARA CH-03-002-007-002/20266
() 		3303002000NRG24190320242387988 19/03/2024 jantrin 3303002WL095011 jantrin 00415 SBIN0009330 770 770 Processed 12/04/2024 2892028153 MRS JAVATRIN BAI SAPRE STATE BANK OF INDIA(508548)
615 BEMETARA CH-03-002-007-002/20268
() 		3303002000NRG24190320242387990 19/03/2024 tijiya bai 3303002WL095011 tijiya bai 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027981 MRS TIJIYABAI STATE BANK OF INDIA(508548)
616 BEMETARA CH-03-002-007-002/20268
() 		3303002000NRG24190320242387989 19/03/2024 vishnu 3303002WL095011 vishnu 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028171 MR VISHNU SAHU STATE BANK OF INDIA(508548)
617 BEMETARA CH-03-002-007-002/20269
() 		3303002000NRG24190320242387991 19/03/2024 ITWARI 3303002WL095011 ITWARI 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028207 MR ITAWARI RAM STATE BANK OF INDIA(508548)
618 BEMETARA CH-03-002-007-002/20271
() 		3303002000NRG24190320242387992 19/03/2024 anup 3303002WL095011 anup 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028156 MRS ANUPA YADAV STATE BANK OF INDIA(508548)
619 BEMETARA CH-03-002-007-002/20273
() 		3303002000NRG24190320242387993 19/03/2024 babulal 3303002WL095011 babulal 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028172 MR BABULAL PAL STATE BANK OF INDIA(508548)
620 BEMETARA CH-03-002-007-002/20273
() 		3303002000NRG24190320242387994 19/03/2024 SAHODRA 3303002WL095011 SAHODRA 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028028 MRS SAHODRA BAI PAL STATE BANK OF INDIA(508548)
621 BEMETARA CH-03-002-007-002/20274
() 		3303002000NRG24190320242387995 19/03/2024 kunwaru 3303002WL095011 kunwaru 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028344 MR KUNWARU RAM KEWAT SO DHARAM STATE BANK OF INDIA(508548)
622 BEMETARA CH-03-002-007-002/20275
() 		3303002000NRG24190320242387996 19/03/2024 rambai 3303002WL095011 rambai 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207656 MRS RAM BAI AHIRE STATE BANK OF INDIA(508548)
623 BEMETARA CH-03-002-007-002/20276
() 		3303002000NRG24190320242387998 19/03/2024 SARITA MIRE 3303002WL095011 SARITA MIRE 00415 SBIN0009330 154 154 Processed 12/04/2024 2892207801 MRS SARITA MIRE STATE BANK OF INDIA(508548)
624 BEMETARA CH-03-002-007-002/20276
() 		3303002000NRG24190320242387997 19/03/2024 SUNIL KUMAR 3303002WL095011 SUNIL KUMAR 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027886 SUNIL NEERE BANK OF BARODA(606985)
625 BEMETARA CH-03-002-007-002/20277
() 		3303002000NRG24190320242387999 19/03/2024 NARAYAN 3303002WL095011 NARAYAN 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028169 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
626 BEMETARA CH-03-002-007-002/20278
() 		3303002000NRG24190320242388001 19/03/2024 ANUSUIYA 3303002WL095011 ANUSUIYA 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028108 MRS ANUSIYA BAI WO KISAN YADAV STATE BANK OF INDIA(508548)
627 BEMETARA CH-03-002-007-002/20278
() 		3303002000NRG24190320242388003 19/03/2024 Dipak yadav 3303002WL095011 Dipak yadav 00415 SBIN0009330 308 308 Processed 12/04/2024 2892028223 MR DEEPAK STATE BANK OF INDIA(508548)
628 BEMETARA CH-03-002-007-002/20278
() 		3303002000NRG24190320242388000 19/03/2024 kisun 3303002WL095011 kisun 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028118 MR KISAN YADAV STATE BANK OF INDIA(508548)
629 BEMETARA CH-03-002-007-002/20278
() 		3303002000NRG24190320242388002 19/03/2024 Lala yadav 3303002WL095011 Lala yadav 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027903 MASTER LALA YADAV STATE BANK OF INDIA(508548)
630 BEMETARA CH-03-002-007-002/20279
() 		3303002000NRG24190320242388005 19/03/2024 Ravinath singh chauhan 3303002WL095011 Ravinath singh chauhan 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028401 MR RAVINATH SINGH CHAUHAN STATE BANK OF INDIA(508548)
631 BEMETARA CH-03-002-007-002/20280
() 		3303002000NRG24190320242388007 19/03/2024 Lalti nishad 3303002WL095011 Lalti nishad 00415 SBIN0009330 154 154 Processed 12/04/2024 2892027894 MRS LALTI NISHAD STATE BANK OF INDIA(508548)
632 BEMETARA CH-03-002-007-002/20280
() 		3303002000NRG24190320242388006 19/03/2024 vipat 3303002WL095011 vipat 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207730 MR BIPAT RAM NISHAD STATE BANK OF INDIA(508548)
633 BEMETARA CH-03-002-007-002/20281
() 		3303002000NRG24190320242388010 19/03/2024 GAIND SINGH 3303002WL095011 GAIND SINGH 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207703 MR GEDRAM CHAUHAN STATE BANK OF INDIA(508548)
634 BEMETARA CH-03-002-007-002/20281
() 		3303002000NRG24190320242388011 19/03/2024 Hariom chauhan 3303002WL095011 Hariom chauhan 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028287 MR HARIOM CHAUHAN STATE BANK OF INDIA(508548)
635 BEMETARA CH-03-002-007-002/20281
() 		3303002000NRG24190320242388009 19/03/2024 sumitra 3303002WL095011 sumitra 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207665 MRS SUMITRA CHOUHAN STATE BANK OF INDIA(508548)
636 BEMETARA CH-03-002-007-002/20281
() 		3303002000NRG24190320242388008 19/03/2024 UGRASEN 3303002WL095011 UGRASEN 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207664 MR UGRSEN SINGH STATE BANK OF INDIA(508548)
637 BEMETARA CH-03-002-007-002/20282
() 		3303002000NRG24190320242388014 19/03/2024 Pushpa nishad 3303002WL095011 Pushpa nishad 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027851 MISS PUSHPA NISHAD STATE BANK OF INDIA(508548)
638 BEMETARA CH-03-002-007-002/20282
() 		3303002000NRG24190320242388013 19/03/2024 ramkumar 3303002WL095011 ramkumar 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028379 MRS RAMKUNWAR WO AJURAM STATE BANK OF INDIA(508548)
639 BEMETARA CH-03-002-007-002/20282
() 		3303002000NRG24190320242388012 19/03/2024 saraswati 3303002WL095011 saraswati 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028114 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
640 BEMETARA CH-03-002-007-002/20283
() 		3303002000NRG24190320242388016 19/03/2024 NAND BAI 3303002WL095011 NAND BAI 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027823 MRS NAND BAI NISHAD STATE BANK OF INDIA(508548)
641 BEMETARA CH-03-002-007-002/20283
() 		3303002000NRG24190320242388015 19/03/2024 santosh 3303002WL095011 santosh 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028274 MR SANTOSH NISHAD STATE BANK OF INDIA(508548)
642 BEMETARA CH-03-002-007-002/20284
() 		3303002000NRG24190320242388021 19/03/2024 RUKHMANI 3303002WL095011 RUKHMANI 00415 SBIN0009330 308 308 Processed 12/04/2024 2892028113 MRS RUKHMANI MIRE STATE BANK OF INDIA(508548)
643 BEMETARA CH-03-002-007-002/20284
() 		3303002000NRG24190320242388020 19/03/2024 SHIV 3303002WL095011 SHIV 00415 SBIN0009330 924 924 Processed 12/04/2024 2892028117 MR SHIV KUMAR SO PANCHU STATE BANK OF INDIA(508548)
644 BEMETARA CH-03-002-007-002/20286
() 		3303002000NRG24190320242388022 19/03/2024 MALTI 3303002WL095011 MALTI 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027871 MRS MALTI NISHAD STATE BANK OF INDIA(508548)
645 BEMETARA CH-03-002-007-002/20288
() 		3303002000NRG24190320242388023 19/03/2024 Dhansingh 3303002WL095011 Dhansingh 00415 SBIN0009330 770 770 Processed 12/04/2024 2892028096 Mr. DHAN SINGH NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
646 BEMETARA CH-03-002-007-002/20288
() 		3303002000NRG24190320242388024 19/03/2024 Jam Bai 3303002WL095011 Jam Bai 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028103 MRS JAM BAI STATE BANK OF INDIA(508548)
647 BEMETARA CH-03-002-007-002/20291
() 		3303002000NRG24190320242388025 19/03/2024 KHELAWAN 3303002WL095011 KHELAWAN 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028347 RAM KHILAWAN YADAV BANK OF BARODA(606985)
648 BEMETARA CH-03-002-007-002/20291
() 		3303002000NRG24190320242388027 19/03/2024 Kuldeep 3303002WL095011 Kuldeep 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027843 MR KULDEEP YADAV STATE BANK OF INDIA(508548)
649 BEMETARA CH-03-002-007-002/20291
() 		3303002000NRG24190320242388026 19/03/2024 Pradip 3303002WL095011 Pradip 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027916 MR PRADIP KUMAR YADAV STATE BANK OF INDIA(508548)
650 BEMETARA CH-03-002-007-002/20293
() 		3303002000NRG24190320242388031 19/03/2024 Anita 3303002WL095011 Anita 00415 SBIN0009330 616 616 Processed 12/04/2024 2892207661 MRS ANITA MIRE STATE BANK OF INDIA(508548)
651 BEMETARA CH-03-002-007-002/20293
() 		3303002000NRG24190320242388030 19/03/2024 HIRALAL 3303002WL095011 HIRALAL 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028393 MR HIRALAL MEERE STATE BANK OF INDIA(508548)
652 BEMETARA CH-03-002-007-002/20293
() 		3303002000NRG24190320242388032 19/03/2024 PREMLATA MIRE 3303002WL095011 PREMLATA MIRE 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207659 PREMLATA SATNAMI BANK OF BARODA(606985)
653 BEMETARA CH-03-002-007-002/261-A
() 		3303002000NRG24190320242388033 19/03/2024 hira lal 3303002WL095011 hira lal 00415 SBIN0009330 154 154 Processed 12/04/2024 2892027828 MR HIRA LAL NISHAD STATE BANK OF INDIA(508548)
654 BEMETARA CH-03-002-007-002/261-A
() 		3303002000NRG24190320242388034 19/03/2024 mongra 3303002WL095011 mongra 00415 SBIN0009330 154 154 Processed 12/04/2024 2892027913 MRS MONGRA NISHAD STATE BANK OF INDIA(508548)
655 BEMETARA CH-03-002-007-002/261-B
() 		3303002000NRG24190320242388035 19/03/2024 Durga 3303002WL095011 Durga 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207702 MRS DURGA NISHAD STATE BANK OF INDIA(508548)
656 BEMETARA CH-03-002-007-002/293
() 		3303002000NRG24190320242388037 19/03/2024 PANCHO BAI 3303002WL095011 PANCHO BAI 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207705 MRS PANCHO STATE BANK OF INDIA(508548)
657 BEMETARA CH-03-002-007-002/293
() 		3303002000NRG24190320242388036 19/03/2024 SITARAM 3303002WL095011 SITARAM 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207803 MR SITA RAM SAHU STATE BANK OF INDIA(508548)
658 BEMETARA CH-03-002-007-002/294
() 		3303002000NRG24190320242388038 19/03/2024 kumari 3303002WL095011 kumari 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027857 MRS KUMARI BAI NISHAD STATE BANK OF INDIA(508548)
659 BEMETARA CH-03-002-007-002/296
() 		3303002000NRG24190320242388040 19/03/2024 Dipa 3303002WL095011 Dipa 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028104 MRS DEEPA NIRMALKAR STATE BANK OF INDIA(508548)
660 BEMETARA CH-03-002-007-002/296
() 		3303002000NRG24190320242388039 19/03/2024 Pramod 3303002WL095011 Pramod 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028098 PRAMOD KUMAR NIRMALK BANK OF BARODA(606985)
661 BEMETARA CH-03-002-007-002/298
() 		3303002000NRG24190320242388044 19/03/2024 Fuleshwari 3303002WL095011 Fuleshwari 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028050 MRS FULESHWARI SAHOO STATE BANK OF INDIA(508548)
662 BEMETARA CH-03-002-007-002/298
() 		3303002000NRG24190320242388042 19/03/2024 KUNWARIYA 3303002WL095011 KUNWARIYA 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028026 MRS KUNWARIYA BAI SAHU STATE BANK OF INDIA(508548)
663 BEMETARA CH-03-002-007-002/298
() 		3303002000NRG24190320242388045 19/03/2024 Laxmi sahu 3303002WL095011 Laxmi sahu 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027848 MISS LAKSHMI SAHU STATE BANK OF INDIA(508548)
664 BEMETARA CH-03-002-007-002/298
() 		3303002000NRG24190320242388046 19/03/2024 Nanda kishun sahu 3303002WL095011 Nanda kishun sahu 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027841 MR NANDKISHUN SAHU STATE BANK OF INDIA(508548)
665 BEMETARA CH-03-002-007-002/298
() 		3303002000NRG24190320242388041 19/03/2024 SHANTI 3303002WL095011 SHANTI 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207706 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
666 BEMETARA CH-03-002-007-002/298
() 		3303002000NRG24190320242388043 19/03/2024 UMESH 3303002WL095011 UMESH 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207655 MR UMESH KUMAR SAHU STATE BANK OF INDIA(508548)
667 BEMETARA CH-03-002-007-002/299
() 		3303002000NRG24190320242388049 19/03/2024 Paras sahu 3303002WL095011 Paras sahu 00415 SBIN0009330 770 770 Processed 12/04/2024 2892028282 MR PARASH SAHU STATE BANK OF INDIA(508548)
668 BEMETARA CH-03-002-007-002/302
() 		3303002000NRG24190320242388051 19/03/2024 KONDI 3303002WL095011 KONDI 00415 SBIN0009330 154 154 Processed 12/04/2024 2892027918 MRS KONDI SAPRE STATE BANK OF INDIA(508548)
669 BEMETARA CH-03-002-007-002/302
() 		3303002000NRG24190320242388050 19/03/2024 ROHIT 3303002WL095011 ROHIT 00415 SBIN0009330 924 924 Processed 12/04/2024 2892028007 Mr. ROHIT PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
670 BEMETARA CH-03-002-007-002/303
() 		3303002000NRG24190320242388052 19/03/2024 RAMKHELAWAN 3303002WL095011 RAMKHELAWAN 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028019 MR RAMKHELAVAN NISAD STATE BANK OF INDIA(508548)
671 BEMETARA CH-03-002-007-002/303
() 		3303002000NRG24190320242388053 19/03/2024 RAMKUNAWR 3303002WL095011 RAMKUNAWR 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207802 MRS BUND KUNWAR STATE BANK OF INDIA(508548)
672 BEMETARA CH-03-002-007-002/304
() 		3303002000NRG24190320242388055 19/03/2024 DHAN BAI 3303002WL095011 DHAN BAI 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027982 MRS DHANBAI SAHU STATE BANK OF INDIA(508548)
673 BEMETARA CH-03-002-007-002/304
() 		3303002000NRG24190320242388056 19/03/2024 KAPIL 3303002WL095011 KAPIL 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028091 MR KAPIL SAHU STATE BANK OF INDIA(508548)
674 BEMETARA CH-03-002-007-002/304
() 		3303002000NRG24190320242388054 19/03/2024 RADHESHYAM 3303002WL095011 RADHESHYAM 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027985 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
675 BEMETARA CH-03-002-007-002/304
() 		3303002000NRG24190320242388057 19/03/2024 SARSWATI 3303002WL095011 SARSWATI 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028052 MRS SARSWATI SAHU STATE BANK OF INDIA(508548)
676 BEMETARA CH-03-002-007-002/305
() 		3303002000NRG24190320242388058 19/03/2024 MANIRAM 3303002WL095011 MANIRAM 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027796 MR MANI RAM STATE BANK OF INDIA(508548)
677 BEMETARA CH-03-002-007-002/305
() 		3303002000NRG24190320242388059 19/03/2024 SITA BAI 3303002WL095011 SITA BAI 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207800 MRS SITA SAHU STATE BANK OF INDIA(508548)
678 BEMETARA CH-03-002-007-002/306
() 		3303002000NRG24190320242388060 19/03/2024 MOTIRAM SAHU 3303002WL095011 MOTIRAM SAHU 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028346 MR MOTI RAM SO BAISAKHU STATE BANK OF INDIA(508548)
679 BEMETARA CH-03-002-007-002/306
() 		3303002000NRG24190320242388061 19/03/2024 RAJARAM SAHU 3303002WL095011 RAJARAM SAHU 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027842 MR RAJA STATE BANK OF INDIA(508548)
680 BEMETARA CH-03-002-007-002/311
() 		3303002000NRG24190320242388062 19/03/2024 FATIKAN 3303002WL095011 FATIKAN 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028377 MRS PHTIKAN BAI STATE BANK OF INDIA(508548)
681 BEMETARA CH-03-002-007-002/311
() 		3303002000NRG24190320242388063 19/03/2024 Jiwan sahu 3303002WL095011 Jiwan sahu 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028073 MR JIWAN SAHU STATE BANK OF INDIA(508548)
682 BEMETARA CH-03-002-007-002/314
() 		3303002000NRG24190320242388064 19/03/2024 SHIVKUMAR 3303002WL095011 SHIVKUMAR 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027825 MR SHIV KUMAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
683 BEMETARA CH-03-002-007-002/317
() 		3303002000NRG24190320242388066 19/03/2024 Sunita 3303002WL095011 Sunita 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027924 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
684 BEMETARA CH-03-002-007-002/317
() 		3303002000NRG24190320242388065 19/03/2024 TIRATH 3303002WL095011 TIRATH 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027925 MR TIRTH SAHU STATE BANK OF INDIA(508548)
685 BEMETARA CH-03-002-007-002/318
() 		3303002000NRG24190320242388068 19/03/2024 FULI BAI 3303002WL095011 FULI BAI 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027923 MRS PHULI BAI SAHU STATE BANK OF INDIA(508548)
686 BEMETARA CH-03-002-007-002/318
() 		3303002000NRG24190320242388067 19/03/2024 HOLI 3303002WL095011 HOLI 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028119 MR HOLIRAM NISHAD STATE BANK OF INDIA(508548)
687 BEMETARA CH-03-002-007-002/324
() 		3303002000NRG24190320242388071 19/03/2024 Malti sahu 3303002WL095011 Malti sahu 00415 SBIN0009330 924 924 Processed 12/04/2024 2892028279 MRS MALTI SAHU STATE BANK OF INDIA(508548)
688 BEMETARA CH-03-002-007-002/324
() 		3303002000NRG24190320242388069 19/03/2024 PUSHPA 3303002WL095011 PUSHPA 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207645 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
689 BEMETARA CH-03-002-007-002/324
() 		3303002000NRG24190320242388070 19/03/2024 raju 3303002WL095011 raju 00415 SBIN0009330 1078 1078 Processed 13/04/2024 2892207700 Mr. RAJU SAHU INDIAN BANK(607105)
690 BEMETARA CH-03-002-007-002/328
() 		3303002000NRG24190320242388072 19/03/2024 AMRIKA 3303002WL095011 AMRIKA 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028105 MRS AMRIKA YADAV STATE BANK OF INDIA(508548)
691 BEMETARA CH-03-002-007-002/333-A
() 		3303002000NRG24190320242388073 19/03/2024 Komal 3303002WL095011 Komal 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028008 KOMAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
692 BEMETARA CH-03-002-007-002/334
() 		3303002000NRG24190320242388074 19/03/2024 Savita 3303002WL095011 Savita 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028031 SARALA CHAUHAN BANK OF BARODA(606985)
693 BEMETARA CH-03-002-007-002/335
() 		3303002000NRG24190320242388076 19/03/2024 GEETA NISHAD 3303002WL095011 GEETA NISHAD 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027897 MRS GITA NISHAD STATE BANK OF INDIA(508548)
694 BEMETARA CH-03-002-007-002/335
() 		3303002000NRG24190320242388075 19/03/2024 HARI 3303002WL095011 HARI 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028396 MR HARIKAPUR NISHAD STATE BANK OF INDIA(508548)
695 BEMETARA CH-03-002-007-002/335
() 		3303002000NRG24190320242388077 19/03/2024 TIJAN NISHAD 3303002WL095011 TIJAN NISHAD 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028127 MRS TIJAN NISHAD STATE BANK OF INDIA(508548)
696 BEMETARA CH-03-002-007-002/336
() 		3303002000NRG24190320242388078 19/03/2024 SUKHBATI NISAD 3303002WL095011 SUKHBATI NISAD 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028085 MRS SUKHBATI NISHAD STATE BANK OF INDIA(508548)
697 BEMETARA CH-03-002-007-002/337
() 		3303002000NRG24190320242388079 19/03/2024 Kaleshwar 3303002WL095011 Kaleshwar 00415 SBIN0009330 924 924 Processed 12/04/2024 2892028273 MR KALESHWAR NISAD STATE BANK OF INDIA(508548)
698 BEMETARA CH-03-002-007-002/337
() 		3303002000NRG24190320242388080 19/03/2024 LAXMIN 3303002WL095011 LAXMIN 00415 SBIN0009330 924 924 Processed 12/04/2024 2892207755 MRS LAKSHMI NISHAD STATE BANK OF INDIA(508548)
699 BEMETARA CH-03-002-007-002/338
() 		3303002000NRG24190320242388081 19/03/2024 RAIMAT 3303002WL095011 RAIMAT 00415 SBIN0009330 924 924 Processed 12/04/2024 2892028378 MRS RAIMAT NISHAD STATE BANK OF INDIA(508548)
700 BEMETARA CH-03-002-007-002/339
() 		3303002000NRG24190320242388083 19/03/2024 PARMILA BAI 3303002WL095011 PARMILA BAI 00415 SBIN0009330 770 770 Processed 12/04/2024 2892207644 MRS PARMILA BAI STATE BANK OF INDIA(508548)
701 BEMETARA CH-03-002-007-002/339
() 		3303002000NRG24190320242388082 19/03/2024 RAMESH KUMAR YADAV 3303002WL095011 RAMESH KUMAR YADAV 00415 SBIN0009330 154 154 Processed 12/04/2024 2892028082 MR RAMESH YADAV STATE BANK OF INDIA(508548)
702 BEMETARA CH-03-002-007-002/343
() 		3303002000NRG24190320242388084 19/03/2024 CHAITRAM 3303002WL095011 CHAITRAM 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028094 MR BULLOO NISHAD STATE BANK OF INDIA(508548)
703 BEMETARA CH-03-002-007-002/345
() 		3303002000NRG24190320242388090 19/03/2024 BISEN PAL 3303002WL095011 BISEN PAL 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028284 MASTER BISEN PAL STATE BANK OF INDIA(508548)
704 BEMETARA CH-03-002-007-002/345
() 		3303002000NRG24190320242388089 19/03/2024 KHEMSINGH 3303002WL095011 KHEMSINGH 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207773 MR KHEM SINGH SAPRE SO KHORBAHARA SAPRE STATE BANK OF INDIA(508548)
705 BEMETARA CH-03-002-007-002/345
() 		3303002000NRG24190320242388087 19/03/2024 MONGARA 3303002WL095011 MONGARA 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207753 MRS MONGRA STATE BANK OF INDIA(508548)
706 BEMETARA CH-03-002-007-002/345
() 		3303002000NRG24190320242388088 19/03/2024 SHATRUHAN 3303002WL095011 SHATRUHAN 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028272 MR SATRUGHAN STATE BANK OF INDIA(508548)
707 BEMETARA CH-03-002-007-002/349
() 		3303002000NRG24190320242388091 19/03/2024 Bundeliya 3303002WL095011 Bundeliya 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028386 MRS BUNDELIA BAI STATE BANK OF INDIA(508548)
708 BEMETARA CH-03-002-007-002/353
() 		3303002000NRG24190320242388093 19/03/2024 KAPIL 3303002WL095011 KAPIL 00415 SBIN0009330 770 770 Processed 12/04/2024 2892027827 MR KAPIL NISHAD STATE BANK OF INDIA(508548)
709 BEMETARA CH-03-002-007-002/353
() 		3303002000NRG24190320242388094 19/03/2024 SAKUN 3303002WL095011 SAKUN 00415 SBIN0009330 462 462 Processed 12/04/2024 2892028068 MRS SHAKUN STATE BANK OF INDIA(508548)
710 BEMETARA CH-03-002-007-002/354
() 		3303002000NRG24190320242388095 19/03/2024 PATOLA 3303002WL095011 PATOLA 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028380 MRS PTOLIA BAI WO ARJUN PAL STATE BANK OF INDIA(508548)
711 BEMETARA CH-03-002-007-002/355
() 		3303002000NRG24190320242388097 19/03/2024 Raju kumar pal 3303002WL095011 Raju kumar pal 00415 SBIN0009330 924 924 Processed 12/04/2024 2892027849 MR RAJU KUMAR PAL STATE BANK OF INDIA(508548)
712 BEMETARA CH-03-002-007-002/355
() 		3303002000NRG24190320242388096 19/03/2024 VIJAY 3303002WL095011 VIJAY 00415 SBIN0009330 924 924 Processed 12/04/2024 2892028275 MR BIJEPAL STATE BANK OF INDIA(508548)
713 BEMETARA CH-03-002-007-002/356
() 		3303002000NRG24190320242388098 19/03/2024 Anil gupta 3303002WL095011 Anil gupta 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028283 MR ANIL KUMAR KESHARWANI STATE BANK OF INDIA(508548)
714 BEMETARA CH-03-002-007-002/357
() 		3303002000NRG24190320242388099 19/03/2024 ARJUN 3303002WL095011 ARJUN 00415 SBIN0009330 924 924 Processed 12/04/2024 2892028341 MR ARJUN SINGH STATE BANK OF INDIA(508548)
715 BEMETARA CH-03-002-007-002/357
() 		3303002000NRG24190320242388100 19/03/2024 KUMARI 3303002WL095011 KUMARI 00415 SBIN0009330 924 924 Processed 12/04/2024 2892207670 MRS KUMARI ARJUN CHOUHAN STATE BANK OF INDIA(508548)
716 BEMETARA CH-03-002-007-002/364
() 		3303002000NRG24190320242388101 19/03/2024 LILA BAI 3303002WL095011 LILA BAI 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207772 MRS LILA BAI PATRE STATE BANK OF INDIA(508548)
717 BEMETARA CH-03-002-007-002/396
() 		3303002000NRG24190320242388102 19/03/2024 DHANIRAM 3303002WL095011 DHANIRAM 00415 SBIN0009330 770 770 Processed 12/04/2024 2892027866 MR DHANIRAM DIVAKAR STATE BANK OF INDIA(508548)
718 BEMETARA CH-03-002-007-002/414
() 		3303002000NRG24190320242388103 19/03/2024 SUNITA 3303002WL095011 SUNITA 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028025 MRS SUNITA BHUPT RAM STATE BANK OF INDIA(508548)
719 BEMETARA CH-03-002-007-002/415
() 		3303002000NRG24190320242388104 19/03/2024 malti 3303002WL095011 malti 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028024 MRS MALTI BAI STATE BANK OF INDIA(508548)
720 BEMETARA CH-03-002-007-002/416
() 		3303002000NRG24190320242388106 19/03/2024 PRABHA SAHU 3303002WL095011 PRABHA SAHU 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028280 MRS PRABHA SAPRE STATE BANK OF INDIA(508548)
721 BEMETARA CH-03-002-007-002/416
() 		3303002000NRG24190320242388105 19/03/2024 rohit 3303002WL095011 rohit 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027853 Mr. ROHIT PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
722 BEMETARA CH-03-002-007-002/420
() 		3303002000NRG24190320242388109 19/03/2024 Dipak sahu 3303002WL095011 Dipak sahu 00415 SBIN0009330 154 154 Processed 12/04/2024 2892027840 MR DEEPAK SAHU STATE BANK OF INDIA(508548)
723 BEMETARA CH-03-002-007-002/420
() 		3303002000NRG24190320242388108 19/03/2024 Kunti bai 3303002WL095011 Kunti bai 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028271 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
724 BEMETARA CH-03-002-007-002/420
() 		3303002000NRG24190320242388107 19/03/2024 tularam 3303002WL095011 tularam 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028005 MR TULA RAM SAHU STATE BANK OF INDIA(508548)
725 BEMETARA CH-03-002-007-002/422
() 		3303002000NRG24190320242388111 19/03/2024 BHGWANI 3303002WL095011 BHGWANI 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027887 MR BHAGAVANI NISHAD STATE BANK OF INDIA(508548)
726 BEMETARA CH-03-002-007-002/422
() 		3303002000NRG24190320242388110 19/03/2024 bisahin 3303002WL095011 bisahin 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028038 MRS BISAHIN NISAD STATE BANK OF INDIA(508548)
727 BEMETARA CH-03-002-007-002/424
() 		3303002000NRG24190320242388112 19/03/2024 Pardeshnin 3303002WL095011 Pardeshnin 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207756 MRS PARDESININ BAI NISAD STATE BANK OF INDIA(508548)
728 BEMETARA CH-03-002-007-002/424
() 		3303002000NRG24190320242388113 19/03/2024 RAMKHELAWAN 3303002WL095011 RAMKHELAWAN 00415 SBIN0009330 154 154 Processed 12/04/2024 2892028276 MR RAMKHELAWAN NISHAD STATE BANK OF INDIA(508548)
729 BEMETARA CH-03-002-007-002/432
() 		3303002000NRG24190320242388114 19/03/2024 BHAGWAT 3303002WL095011 BHAGWAT 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028281 MR BHAGWAT NISHAD STATE BANK OF INDIA(508548)
730 BEMETARA CH-03-002-007-002/432
() 		3303002000NRG24190320242388115 19/03/2024 chandrika 3303002WL095011 chandrika 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028395 MRS CHANDRIKA BAI WO BHAGWAT STATE BANK OF INDIA(508548)
731 BEMETARA CH-03-002-007-002/433
() 		3303002000NRG24190320242388116 19/03/2024 kunwariya 3303002WL095011 kunwariya 00415 SBIN0009330 308 308 Processed 12/04/2024 2892027867 MRS KUVRIYA NISAD STATE BANK OF INDIA(508548)
732 BEMETARA CH-03-002-007-002/434
() 		3303002000NRG24190320242388117 19/03/2024 Chatrapal yadav 3303002WL095011 Chatrapal yadav 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027850 MR CHATRAPAL YADAV STATE BANK OF INDIA(508548)
733 BEMETARA CH-03-002-007-002/435
() 		3303002000NRG24190320242388118 19/03/2024 kunjbihari 3303002WL095011 kunjbihari 00415 SBIN0009330 308 308 Processed 12/04/2024 2892207793 MR KUNJBIHARI YADAV STATE BANK OF INDIA(508548)
734 BEMETARA CH-03-002-007-002/435
() 		3303002000NRG24190320242388119 19/03/2024 vishakha 3303002WL095011 vishakha 00415 SBIN0009330 308 308 Processed 12/04/2024 2892028023 MRS BISAKHA BAI STATE BANK OF INDIA(508548)
735 BEMETARA CH-03-002-007-002/437
() 		3303002000NRG24190320242388120 19/03/2024 KESHAR 3303002WL095011 KESHAR 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028034 MR KESAR SAHU STATE BANK OF INDIA(508548)
736 BEMETARA CH-03-002-007-002/437
() 		3303002000NRG24190320242388121 19/03/2024 SUMAN 3303002WL095011 SUMAN 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028033 MRS SUMAN BAI STATE BANK OF INDIA(508548)
737 BEMETARA CH-03-002-007-002/440
() 		3303002000NRG24190320242388123 19/03/2024 AM OLIYA 3303002WL095011 AM OLIYA 00415 SBIN0009330 154 154 Processed 12/04/2024 2892207668 MRS AMOLIYA SAHU STATE BANK OF INDIA(508548)
738 BEMETARA CH-03-002-007-002/440
() 		3303002000NRG24190320242388122 19/03/2024 SRIRAM 3303002WL095011 SRIRAM 00415 SBIN0009330 154 154 Processed 12/04/2024 2892028029 MR SHRIRAM SAHU STATE BANK OF INDIA(508548)
739 BEMETARA CH-03-002-007-002/440
() 		3303002000NRG24190320242388124 19/03/2024 Yuvaraj sahu 3303002WL095011 Yuvaraj sahu 00415 SBIN0009330 154 154 Processed 12/04/2024 2892028285 MR YUVARAJSAHU SAHU STATE BANK OF INDIA(508548)
740 BEMETARA CH-03-002-007-002/441
() 		3303002000NRG24190320242388126 19/03/2024 BHUNESHWARI 3303002WL095011 BHUNESHWARI 00415 SBIN0009330 616 616 Processed 12/04/2024 2892027846 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
741 BEMETARA CH-03-002-007-002/441
() 		3303002000NRG24190320242388125 19/03/2024 Kaushal sahu 3303002WL095011 Kaushal sahu 00415 SBIN0009330 616 616 Processed 12/04/2024 2892028278 MR KAUSHAL SAHU STATE BANK OF INDIA(508548)
742 BEMETARA CH-03-002-007-002/442
() 		3303002000NRG24190320242388127 19/03/2024 DROPADI 3303002WL095011 DROPADI 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207699 MRS DURPATI BAI STATE BANK OF INDIA(508548)
743 BEMETARA CH-03-002-007-002/442
() 		3303002000NRG24190320242388129 19/03/2024 Kalyani 3303002WL095011 Kalyani 00415 SBIN0009330 770 770 Processed 12/04/2024 2892028130 MRS KALYANI SAHU STATE BANK OF INDIA(508548)
744 BEMETARA CH-03-002-007-002/442
() 		3303002000NRG24190320242388128 19/03/2024 SHYAM SUNDAR 3303002WL095011 SHYAM SUNDAR 00415 SBIN0009330 770 770 Processed 12/04/2024 2892207649 MR SHYAM SUNDAR SAHU STATE BANK OF INDIA(508548)
745 BEMETARA CH-03-002-007-002/443
() 		3303002000NRG24190320242388130 19/03/2024 Anita sahu 3303002WL095011 Anita sahu 00415 SBIN0009330 1078 1078 Processed 13/04/2024 2892028286 Mrs. SUSHILA SAHU INDIAN BANK(607105)
746 BEMETARA CH-03-002-007-002/444
() 		3303002000NRG24190320242388131 19/03/2024 SHANKAR 3303002WL095011 SHANKAR 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892027832 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
747 BEMETARA CH-03-002-007-002/448
() 		3303002000NRG24190320242388132 19/03/2024 SUKHMANI 3303002WL095011 SUKHMANI 00415 SBIN0009330 154 154 Processed 12/04/2024 2892028107 MRS SUKHMANI WO RAM BIHARI STATE BANK OF INDIA(508548)
748 BEMETARA CH-03-002-007-002/459
() 		3303002000NRG24190320242388133 19/03/2024 GOUKARAN 3303002WL095011 GOUKARAN 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207775 MR GAUKARAN PATRE STATE BANK OF INDIA(508548)
749 BEMETARA CH-03-002-007-002/459
() 		3303002000NRG24190320242388134 19/03/2024 SAHBEEN 3303002WL095011 SAHBEEN 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207757 MRS SAIDA PATRE STATE BANK OF INDIA(508548)
750 BEMETARA CH-03-002-007-002/469
() 		3303002000NRG24190320242388135 19/03/2024 GOPAL 3303002WL095011 GOPAL 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207646 MR GOPAL SAHU STATE BANK OF INDIA(508548)
751 BEMETARA CH-03-002-007-002/469
() 		3303002000NRG24190320242388136 19/03/2024 REKHA 3303002WL095011 REKHA 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892028277 MRS REKHA BAI SAHU STATE BANK OF INDIA(508548)
752 BEMETARA CH-03-002-007-002/470
() 		3303002000NRG24190320242388139 19/03/2024 BHARAT NISHAD 3303002WL095011 BHARAT NISHAD 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207658 MR BHARAT RAM NISHAD STATE BANK OF INDIA(508548)
753 BEMETARA CH-03-002-007-002/470
() 		3303002000NRG24190320242388138 19/03/2024 NARMADA 3303002WL095011 NARMADA 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207758 MRS NARMADA NISHAD STATE BANK OF INDIA(508548)
754 BEMETARA CH-03-002-007-002/470
() 		3303002000NRG24190320242388137 19/03/2024 SHATRUHAN 3303002WL095011 SHATRUHAN 00415 SBIN0009330 1078 1078 Processed 12/04/2024 2892207762 MR SATRUHAN NISHAD STATE BANK OF INDIA(508548)
SubTotal 322168 322168
755 BEMETARA CH-03-002-029-002/375-C
() 		3303002000NRG24190320242390628 19/03/2024 HARIPRASAD SAHU 3303002WL095104 HARIPRASAD SAHU 00462 UCBA0002836 966 966 Processed 12/04/2024 2892028054 Mr. HARI PRASAD SAHU SO LEKHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
756 BEMETARA CH-03-002-029-002/377
() 		3303002000NRG24190320242390629 19/03/2024 Baisakhu 3303002WL095104 Baisakhu 00462 UCBA0002836 966 966 Processed 12/04/2024 2892028053 Mr. BAISAKHU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
757 BEMETARA CH-03-002-084-001/374
() 		3303002000NRG24190320242381093 19/03/2024 BISHESAR SAHU 3303002WL094863 BISHESAR SAHU 00462 UCBA0002836 447 447 Processed 12/04/2024 2892028055 Mr. BISHESHAR SAHU S/O DUKLHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2379 2379
758 BEMETARA CH-03-002-029-002/100146
() 		3303002000NRG24190320242390573 19/03/2024 RVENDRA DHRUW 3303002WL095104 RVENDRA DHRUW 00468 UBIN0568040 966 966 Processed 13/04/2024 2892028252 RAVENDRA KUMAR DHRUV UNION BANK OF INDIA(508500)
759 BEMETARA CH-03-002-040-001/341
() 		3303002000NRG24190320242380786 19/03/2024 PURNIMA SINHA 3303002WL094854 PURNIMA SINHA 00468 UBIN0568040 648 648 Processed 13/04/2024 2892207742 PURNIMA SINHA UNION BANK OF INDIA(508500)
760 BEMETARA CH-03-002-084-001/10030-A
() 		3303002000NRG24190320242380990 19/03/2024 BIYASHU 3303002WL094863 BIYASHU 00468 UBIN0568040 298 298 Processed 13/04/2024 2892028269 VYASU BARLE SO FIRANTU UNION BANK OF INDIA(508500)
761 BEMETARA CH-03-002-084-001/10037-A
() 		3303002000NRG24190320242380995 19/03/2024 GANGOTRI 3303002WL094863 GANGOTRI 00468 UBIN0568040 447 447 Processed 13/04/2024 2892028177 GANGOTRI WO NARENDRA UNION BANK OF INDIA(508500)
762 BEMETARA CH-03-002-084-001/10054-A
() 		3303002000NRG24190320242381000 19/03/2024 ASHOK NISHAD 3303002WL094863 ASHOK NISHAD 00468 UBIN0568040 447 447 Processed 13/04/2024 2892027974 ASHOK SO MEHTARU UNION BANK OF INDIA(508500)
763 BEMETARA CH-03-002-084-001/10080-A
() 		3303002000NRG24190320242381014 19/03/2024 LEKHRAM NISHAD 3303002WL094863 LEKHRAM NISHAD 00468 UBIN0568040 447 447 Processed 13/04/2024 2892027817 LEKHRAM SO ARJUN UNION BANK OF INDIA(508500)
764 BEMETARA CH-03-002-084-001/10094-A
() 		3303002000NRG24190320242381016 19/03/2024 HIRAU RAM SAHU 3303002WL094863 HIRAU RAM SAHU 00468 UBIN0568040 447 447 Processed 13/04/2024 2892027964 HIRAOO SAHU SO JAGNOO SAHOO UNION BANK OF INDIA(508500)
765 BEMETARA CH-03-002-084-001/10107-A
() 		3303002000NRG24190320242381028 19/03/2024 Bodhi ram pal 3303002WL094863 Bodhi ram pal 00468 UBIN0568040 447 447 Processed 13/04/2024 2892028003 BODHIRAM SAHU SO THUKLU UNION BANK OF INDIA(508500)
766 BEMETARA CH-03-002-084-001/10112-A
() 		3303002000NRG24190320242381030 19/03/2024 RAMURAM PAL 3303002WL094863 RAMURAM PAL 00468 UBIN0568040 447 447 Processed 13/04/2024 2892207712 RAMU SO BUDHDOO UNION BANK OF INDIA(508500)
767 BEMETARA CH-03-002-084-001/10113-A
() 		3303002000NRG24190320242381032 19/03/2024 RAMSWARUP SAHU 3303002WL094863 RAMSWARUP SAHU 00468 UBIN0568040 447 447 Processed 13/04/2024 2892207713 RAMSWARUP SO DHUNARI UNION BANK OF INDIA(508500)
768 BEMETARA CH-03-002-084-001/10115-A
() 		3303002000NRG24190320242381033 19/03/2024 MANTRAM YADAV 3303002WL094863 MANTRAM YADAV 00468 UBIN0568040 298 298 Processed 12/04/2024 2892027864 Mr. MANTRAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
769 BEMETARA CH-03-002-084-001/10213-A
() 		3303002000NRG24190320242381035 19/03/2024 TUKARAM PAL 3303002WL094863 TUKARAM PAL 00468 UBIN0568040 447 447 Processed 13/04/2024 2892207788 TUKARAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
770 BEMETARA CH-03-002-084-001/10217-A
() 		3303002000NRG24190320242381041 19/03/2024 RAMAYAN SAHU 3303002WL094863 RAMAYAN SAHU 00468 UBIN0568040 447 447 Processed 13/04/2024 2892028141 RAMAYAN SAHU SO BISAUHA SAHU UNION BANK OF INDIA(508500)
771 BEMETARA CH-03-002-084-001/10219-A
() 		3303002000NRG24190320242381043 19/03/2024 VISHNU PAL 3303002WL094863 VISHNU PAL 00468 UBIN0568040 447 447 Processed 13/04/2024 2892207789 VISHNU PAL SO RAMSINGH PAL UNION BANK OF INDIA(508500)
772 BEMETARA CH-03-002-084-001/10222-A
() 		3303002000NRG24190320242381045 19/03/2024 DASRATH SAHU 3303002WL094863 DASRATH SAHU 00468 UBIN0568040 447 447 Processed 13/04/2024 2892207711 DASHRATH SO SHAIL UNION BANK OF INDIA(508500)
773 BEMETARA CH-03-002-084-001/20228-A
() 		3303002000NRG24190320242381049 19/03/2024 RADHESYAM PAL 3303002WL094863 RADHESYAM PAL 00468 UBIN0568040 447 447 Processed 13/04/2024 2892027810 RADHESHYAM PAL SO MOHIT PAL UNION BANK OF INDIA(508500)
774 BEMETARA CH-03-002-084-001/254
() 		3303002000NRG24190320242381062 19/03/2024 IBRAHIM 3303002WL094863 IBRAHIM 00468 UBIN0568040 447 447 Processed 13/04/2024 2892207718 MR IBRAHIM ALI SO MOHAMMAD ALI UNION BANK OF INDIA(508500)
775 BEMETARA CH-03-002-084-001/309-B
() 		3303002000NRG24190320242381078 19/03/2024 KUSHAL PAL 3303002WL094863 KUSHAL PAL 00468 UBIN0568040 447 447 Processed 13/04/2024 2892027962 KUSHALRAM SO JAGDEESH PAL UNION BANK OF INDIA(508500)
776 BEMETARA CH-03-002-084-001/314-A
() 		3303002000NRG24190320242381080 19/03/2024 TIKARAM PAL 3303002WL094863 TIKARAM PAL 00468 UBIN0568040 298 298 Processed 13/04/2024 2892207708 TIKARAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
777 BEMETARA CH-03-002-084-001/346
() 		3303002000NRG24190320242381090 19/03/2024 KAMAL 3303002WL094863 KAMAL 00468 UBIN0568040 298 298 Rejected 12/04/2024 2892028032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 BEMETARA CH-03-002-084-001/377
() 		3303002000NRG24190320242381098 19/03/2024 RAJESH 3303002WL094863 RAJESH 00468 UBIN0568040 298 298 Processed 13/04/2024 2892207790 RAJESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
779 BEMETARA CH-03-002-084-001/381
() 		3303002000NRG24190320242381101 19/03/2024 DAYARAM YADAV 3303002WL094863 DAYARAM YADAV 00468 UBIN0568040 447 447 Processed 13/04/2024 2892028178 DAYARAM YADAV SO JAGNOO YADAV UNION BANK OF INDIA(508500)
SubTotal 9809 9809
780 BEMETARA CH-03-002-012-002/564
() 		3303002000NRG24190320242389999 19/03/2024 RANJEET KUMAR 3303002WL095074 RANJEET KUMAR 00468 UBIN0829773 696 696 Processed 13/04/2024 2892028065 RANJIT UNION BANK OF INDIA(508500)
781 BEMETARA CH-03-002-012-002/564
() 		3303002000NRG24190320242389998 19/03/2024 SARSWATI BAI 3303002WL095074 SARSWATI BAI 00468 UBIN0829773 696 696 Processed 13/04/2024 2892028064 Mrs. SARASWATI BAI KURRE / ANJORA DAS K CHHATTISGARH GRAMIN BANK(607214)
782 BEMETARA CH-03-002-012-002/565
() 		3303002000NRG24190320242390000 19/03/2024 KRISHNA KUMAR 3303002WL095074 KRISHNA KUMAR 00468 UBIN0829773 696 696 Processed 13/04/2024 2892028057 KRISHNA KUMAR UNION BANK OF INDIA(508500)
783 BEMETARA CH-03-002-084-001/10104-A
() 		3303002000NRG24190320242381026 19/03/2024 TIJIYA BAI 3303002WL094863 TIJIYA BAI 00468 UBIN0829773 447 447 Processed 13/04/2024 2892028066 TIJIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
784 BEMETARA CH-03-002-084-001/10112-A
() 		3303002000NRG24190320242381031 19/03/2024 KAUSHILYA BA 3303002WL094863 KAUSHILYA BA 00468 UBIN0829773 447 447 Processed 13/04/2024 2892028060 KAUSHILYA BAI PAL UNION BANK OF INDIA(508500)
785 BEMETARA CH-03-002-084-001/10217-A
() 		3303002000NRG24190320242381042 19/03/2024 CHITREKHA 3303002WL094863 CHITREKHA 00468 UBIN0829773 447 447 Processed 13/04/2024 2892028063 CHITRAREKHA SAHU UNION BANK OF INDIA(508500)
786 BEMETARA CH-03-002-084-001/10224-A
() 		3303002000NRG24190320242381048 19/03/2024 KUSUM SAHU 3303002WL094863 KUSUM SAHU 00468 UBIN0829773 298 298 Processed 13/04/2024 2892028059 KUSUM BAI SAHU UNION BANK OF INDIA(508500)
787 BEMETARA CH-03-002-084-001/10224-A
() 		3303002000NRG24190320242381047 19/03/2024 RATILAL SAHU 3303002WL094863 RATILAL SAHU 00468 UBIN0829773 298 298 Processed 13/04/2024 2892028056 RATI KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 BEMETARA CH-03-002-084-001/314-A
() 		3303002000NRG24190320242381081 19/03/2024 BASANTI BA 3303002WL094863 BASANTI BA 00468 UBIN0829773 298 298 Processed 13/04/2024 2892028058 BASANTI BAI PAL UNION BANK OF INDIA(508500)
789 BEMETARA CH-03-002-084-001/377
() 		3303002000NRG24190320242381097 19/03/2024 GANGA BAI 3303002WL094863 GANGA BAI 00468 UBIN0829773 298 298 Processed 13/04/2024 2892028061 GANGA BAI SAHU UNION BANK OF INDIA(508500)
790 BEMETARA CH-03-002-084-001/384
() 		3303002000NRG24190320242381105 19/03/2024 MONGRA BAI 3303002WL094863 MONGRA BAI 00468 UBIN0829773 298 298 Processed 13/04/2024 2892028062 MONGARA BAI SAHU UNION BANK OF INDIA(508500)
SubTotal 4919 4919
791 BEMETARA CH-03-002-084-001/10001-A
() 		3303002000NRG24190320242380983 19/03/2024 ANJALI BAI 3303002WL094863 ANJALI BAI 00468 UBIN0934852 149 149 Processed 13/04/2024 2892028079 ANJANI SAHU UNION BANK OF INDIA(508500)
SubTotal 149 149
792 BEMETARA CH-03-002-007-001/496
() 		3303002000NRG24190320242387866 19/03/2024 Pardeshi mire 3303002WL095011 Pardeshi mire 00691 IPOS0000001 1078 1078 Processed 13/04/2024 2892027998 PARDESHI MEERE INDIA POST PAYMENTS BANK LIMITED(508528)
793 BEMETARA CH-03-002-007-002/20219
() 		3303002000NRG24190320242387925 19/03/2024 RAJESH 3303002WL095011 RAJESH 00691 IPOS0000001 616 616 Processed 13/04/2024 2892028000 RAJESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
794 BEMETARA CH-03-002-029-002/642
() 		3303002000NRG24190320242390688 19/03/2024 JHUNA BAI 3303002WL095104 JHUNA BAI 00691 IPOS0000001 966 966 Processed 13/04/2024 2892027999 JHUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
795 BEMETARA CH-03-002-040-001/8
() 		3303002000NRG24190320242380787 19/03/2024 LEKHRAM 3303002WL094854 LEKHRAM 00691 IPOS0000001 486 486 Processed 12/04/2024 2892027997 LEKHRAM S O KANHAIYA BANK OF BARODA(606985)
SubTotal 3146 3146
Total 587181 587181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_190324APB_FTO_538119 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 9310
2 BEMETARA CH3303002_190324APB_FTO_538119 Bank of Baroda BARB0DBBEME BEMETARA 101606
3 BEMETARA CH3303002_190324APB_FTO_538119 Bank of India BKID0009325 BEMETARA 42822
4 BEMETARA CH3303002_190324APB_FTO_538119 Canara Bank CNRB0005144 Simga 298
5 BEMETARA CH3303002_190324APB_FTO_538119 Canara Bank CNRB0005204 BEMETARA 2728
6 BEMETARA CH3303002_190324APB_FTO_538119 Central Bank Of India CBIN0283379 BEMATARA 4110
7 BEMETARA CH3303002_190324APB_FTO_538119 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 14829
8 BEMETARA CH3303002_190324APB_FTO_538119 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 13429
9 BEMETARA CH3303002_190324APB_FTO_538119 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 1140
10 BEMETARA CH3303002_190324APB_FTO_538119 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 3381
11 BEMETARA CH3303002_190324APB_FTO_538119 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 15943
12 BEMETARA CH3303002_190324APB_FTO_538119 I.D.B.I.BANK IBKL0001221 Bemetra 1490
13 BEMETARA CH3303002_190324APB_FTO_538119 Indian Bank IDIB000B730 Bemetara 12551
14 BEMETARA CH3303002_190324APB_FTO_538119 Indian Overseas Bank IOBA0003092 BEMETARA 894
15 BEMETARA CH3303002_190324APB_FTO_538119 Punjab National Bank PUNB0197110 Bemetra 447
16 BEMETARA CH3303002_190324APB_FTO_538119 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 447
17 BEMETARA CH3303002_190324APB_FTO_538119 State Bank of India SBIN0000296 BEMETRA 19186
18 BEMETARA CH3303002_190324APB_FTO_538119 State Bank of India SBIN0009330 CHHIRHA 322168
19 BEMETARA CH3303002_190324APB_FTO_538119 UCO Bank UCBA0002836 BEMETRA 2379
20 BEMETARA CH3303002_190324APB_FTO_538119 Union Bank of India UBIN0568040 BEMETARA 9809
21 BEMETARA CH3303002_190324APB_FTO_538119 Union Bank of India UBIN0829773 Bemetera 4919
22 BEMETARA CH3303002_190324APB_FTO_538119 Union Bank of India UBIN0934852 BEMETARA 149
23 BEMETARA CH3303002_190324APB_FTO_538119 India Post Payments Bank IPOS0000001 Bemetara 3146

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