Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:40:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_140623APB_FTO_163875
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-03-002-034-001/148
() 		3303002000NRG24140620231051665 14/06/2023 Ramesh kumar 3303002WL024058 Ramesh kumar 00032 UTIB0001794 1162 1162 Processed 14/07/2023 3437327788 RAMESH KUMAR DHIRIT LAHARE S/O HOTIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 1162 1162
2 BEMETARA CH-03-002-015-002/415
() 		3303002000NRG24140620231050713 14/06/2023 DEENA CHANDRAKAR 3303002WL024034 DEENA CHANDRAKAR 00045 BARB0BEMETA 1200 1200 Processed 14/07/2023 3437327775 Deena Chandrakar BANK OF BARODA(606985)
3 BEMETARA CH-03-002-015-002/438
() 		3303002000NRG24140620231050715 14/06/2023 TIKEND 3303002WL024034 TIKEND 00045 BARB0BEMETA 1200 1200 Processed 14/07/2023 3437327120 MR TIKENDRAKUMARSAHU KUMAR SAHU STATE BANK OF INDIA(508548)
4 BEMETARA CH-03-002-015-002/445
() 		3303002000NRG24140620231051176 14/06/2023 REKHA 3303002WL024044 REKHA 00045 BARB0BEMETA 810 810 Processed 14/07/2023 3437327124 REKHA SAHU WO DHUNIRAM SAHU BANK OF BARODA(606985)
5 BEMETARA CH-03-002-015-002/468
() 		3303002000NRG24140620231051183 14/06/2023 kavita 3303002WL024044 kavita 00045 BARB0BEMETA 675 675 Processed 14/07/2023 3437327300 Kavita BANK OF BARODA(606985)
6 BEMETARA CH-03-002-034-001/142
() 		3303002000NRG24140620231051663 14/06/2023 KUMARI BAI 3303002WL024058 KUMARI BAI 00045 BARB0BEMETA 1162 1162 Processed 14/07/2023 3437327167 KUMARI BAI BANK OF BARODA(606985)
7 BEMETARA CH-03-002-034-001/168
() 		3303002000NRG24140620231051679 14/06/2023 DHANAU 3303002WL024058 DHANAU 00045 BARB0BEMETA 1162 1162 Processed 14/07/2023 3437327165 DHANAU NISHAD BANK OF BARODA(606985)
8 BEMETARA CH-03-002-034-001/226
() 		3303002000NRG24140620231051725 14/06/2023 PUSAU 3303002WL024058 PUSAU 00045 BARB0BEMETA 1162 1162 Processed 14/07/2023 3437327132 Mr. PUSAU SO SMARU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 BEMETARA CH-03-002-034-001/227
() 		3303002000NRG24140620231051726 14/06/2023 SAVAN DAS 3303002WL024058 SAVAN DAS 00045 BARB0BEMETA 1162 1162 Processed 14/07/2023 3437327166 Mr. SAVAN DAS CHELAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 BEMETARA CH-03-002-034-001/240-A
() 		3303002000NRG24140620231051734 14/06/2023 BED RAM 3303002WL024058 BED RAM 00045 BARB0BEMETA 1162 1162 Processed 14/07/2023 3437327163 VEDRAM DHRITLAHRE S/O HOTIDAS DHRITLAHRE BANK OF BARODA(606985)
11 BEMETARA CH-03-002-048-001/157
() 		3303002000NRG24140620231046373 14/06/2023 DULARI BAI 3303002WL023963 DULARI BAI 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327449 DULARI BAI NISHAD BANK OF BARODA(606985)
12 BEMETARA CH-03-002-048-001/157
() 		3303002000NRG24140620231046372 14/06/2023 rameshwar 3303002WL023963 rameshwar 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327535 RAMESHVAR NISHAD BANK OF BARODA(606985)
13 BEMETARA CH-03-002-048-001/168
() 		3303002000NRG24140620231046375 14/06/2023 Devsingh 3303002WL023963 Devsingh 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327713 Devsingh Sahu BANK OF BARODA(606985)
14 BEMETARA CH-03-002-048-001/168
() 		3303002000NRG24140620231046374 14/06/2023 malti 3303002WL023963 malti 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327450 MALTI SAHU BANK OF BARODA(606985)
15 BEMETARA CH-03-002-048-001/178
() 		3303002000NRG24140620231046377 14/06/2023 AMRIKA 3303002WL023963 AMRIKA 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327207 AMARIKA PAL BANK OF BARODA(606985)
16 BEMETARA CH-03-002-048-001/178
() 		3303002000NRG24140620231046376 14/06/2023 SURESH 3303002WL023963 SURESH 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327210 Mr. SURESH KUMAR PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 BEMETARA CH-03-002-048-001/178-A
() 		3303002000NRG24140620231046378 14/06/2023 MISHRILAL 3303002WL023963 MISHRILAL 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327239 MISHRILAL PAL BANK OF BARODA(606985)
18 BEMETARA CH-03-002-048-001/178-A
() 		3303002000NRG24140620231046379 14/06/2023 SATRUPA 3303002WL023963 SATRUPA 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327209 SATRUPA PAL BANK OF BARODA(606985)
19 BEMETARA CH-03-002-048-001/225
() 		3303002000NRG24140620231046382 14/06/2023 panchabati 3303002WL023963 panchabati 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327331 PANCHBATI SAHU BANK OF BARODA(606985)
20 BEMETARA CH-03-002-048-001/225
() 		3303002000NRG24140620231046381 14/06/2023 ramji 3303002WL023963 ramji 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327221 RAMJI SAHU BANK OF BARODA(606985)
21 BEMETARA CH-03-002-048-001/229
() 		3303002000NRG24140620231046384 14/06/2023 malti bai 3303002WL023963 malti bai 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327332 MALTI BAI SAHU BANK OF BARODA(606985)
22 BEMETARA CH-03-002-048-001/229
() 		3303002000NRG24140620231046383 14/06/2023 rupchand 3303002WL023963 rupchand 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327275 Mr. RUPCHAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 BEMETARA CH-03-002-048-001/287-A
() 		3303002000NRG24140620231046385 14/06/2023 TIJERAM 3303002WL023963 TIJERAM 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327211 Tije BANK OF BARODA(606985)
24 BEMETARA CH-03-002-048-001/287-B
() 		3303002000NRG24140620231046387 14/06/2023 brijlal 3303002WL023963 brijlal 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327206 BRIJ LAL BANK OF BARODA(606985)
25 BEMETARA CH-03-002-048-001/287-B
() 		3303002000NRG24140620231046388 14/06/2023 saraswati bai 3303002WL023963 saraswati bai 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327238 SARASWATI BAI YADAV BANK OF BARODA(606985)
26 BEMETARA CH-03-002-048-001/294
() 		3303002000NRG24140620231046389 14/06/2023 PINKI BAI SAHU 3303002WL023963 PINKI BAI SAHU 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327236 Mr. SHANKAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 BEMETARA CH-03-002-048-001/294
() 		3303002000NRG24140620231046392 14/06/2023 ramhin 3303002WL023963 ramhin 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327552 RAMHIN BAI SAHU BANK OF BARODA(606985)
28 BEMETARA CH-03-002-048-001/294
() 		3303002000NRG24140620231046390 14/06/2023 ramhnx 3303002WL023963 ramhnx 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327726 KHORBAHRIN SAHU BANK OF BARODA(606985)
29 BEMETARA CH-03-002-048-001/306
() 		3303002000NRG24140620231046394 14/06/2023 ashvani 3303002WL023963 ashvani 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327231 ASHVANI BAI NISHAD BANK OF BARODA(606985)
30 BEMETARA CH-03-002-048-001/306
() 		3303002000NRG24140620231046393 14/06/2023 bhagvatram 3303002WL023963 bhagvatram 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327232 BHAGVAT NISHAD BANK OF BARODA(606985)
31 BEMETARA CH-03-002-048-001/306-A
() 		3303002000NRG24140620231046395 14/06/2023 rohit 3303002WL023963 rohit 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327230 ROHIT NISHAD BANK OF BARODA(606985)
32 BEMETARA CH-03-002-048-001/306-A
() 		3303002000NRG24140620231046396 14/06/2023 Sumitra 3303002WL023963 Sumitra 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327208 SUNITA NISHAD BANK OF BARODA(606985)
33 BEMETARA CH-03-002-048-001/315
() 		3303002000NRG24140620231046397 14/06/2023 BISAUNI 3303002WL023963 BISAUNI 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327333 BISAUNI YADAV BANK OF BARODA(606985)
34 BEMETARA CH-03-002-048-001/342
() 		3303002000NRG24140620231046398 14/06/2023 HORI 3303002WL023963 HORI 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327448 Mr. HORI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 BEMETARA CH-03-002-048-001/342
() 		3303002000NRG24140620231046399 14/06/2023 rukhamani 3303002WL023963 rukhamani 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327234 RUKHMANI BAI SAHU BANK OF BARODA(606985)
36 BEMETARA CH-03-002-048-001/4
() 		3303002000NRG24140620231046400 14/06/2023 jamal 3303002WL023963 jamal 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327330 JAMAL KHAN BANK OF BARODA(606985)
37 BEMETARA CH-03-002-048-001/451
() 		3303002000NRG24140620231046401 14/06/2023 devki bai 3303002WL023963 devki bai 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327730 Devki BANK OF BARODA(606985)
38 BEMETARA CH-03-002-048-001/471-A
() 		3303002000NRG24140620231046402 14/06/2023 DUKALHA RAM 3303002WL023963 DUKALHA RAM 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327545 Mr. DUKALHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 BEMETARA CH-03-002-048-001/471-A
() 		3303002000NRG24140620231046403 14/06/2023 NEMA 3303002WL023963 NEMA 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327546 NEMA BAI BANK OF BARODA(606985)
40 BEMETARA CH-03-002-048-001/514-A
() 		3303002000NRG24140620231046404 14/06/2023 NASHIK RAM 3303002WL023963 NASHIK RAM 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327384 NASIKRAM NISHAD BANK OF BARODA(606985)
41 BEMETARA CH-03-002-048-001/514-A
() 		3303002000NRG24140620231046405 14/06/2023 UTRA BAI 3303002WL023963 UTRA BAI 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327385 UTTRA BAI NISHAD BANK OF BARODA(606985)
42 BEMETARA CH-03-002-048-001/546
() 		3303002000NRG24140620231046407 14/06/2023 KAUSHAL KUMAR 3303002WL023963 KAUSHAL KUMAR 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327728 Kaushal Kumar Sahu BANK OF BARODA(606985)
43 BEMETARA CH-03-002-048-001/546
() 		3303002000NRG24140620231046406 14/06/2023 MANOJ KUMAR SAHU 3303002WL023963 MANOJ KUMAR SAHU 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327729 Manoj Kumar Sahu BANK OF BARODA(606985)
44 BEMETARA CH-03-002-048-001/548
() 		3303002000NRG24140620231046408 14/06/2023 BHUNESHWEAR 3303002WL023963 BHUNESHWEAR 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327222 BHUNESHWAR SAHU BANK OF BARODA(606985)
45 BEMETARA CH-03-002-048-001/549
() 		3303002000NRG24140620231046411 14/06/2023 MALTI BAI 3303002WL023963 MALTI BAI 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327727 MALTI SAHU BANK OF BARODA(606985)
46 BEMETARA CH-03-002-048-001/549
() 		3303002000NRG24140620231046410 14/06/2023 UGESHWAR 3303002WL023963 UGESHWAR 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327223 UGESHWAR SAHU BANK OF BARODA(606985)
47 BEMETARA CH-03-002-048-001/67
() 		3303002000NRG24140620231046412 14/06/2023 GIRDHARI 3303002WL023963 GIRDHARI 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327452 GIRDHARI YADAV BANK OF BARODA(606985)
48 BEMETARA CH-03-002-048-001/67
() 		3303002000NRG24140620231046413 14/06/2023 RANIBAI 3303002WL023963 RANIBAI 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327451 RANI YADAV BANK OF BARODA(606985)
49 BEMETARA CH-03-002-048-001/70
() 		3303002000NRG24140620231046414 14/06/2023 kheduram 3303002WL023963 kheduram 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327437 KHEDU RAM SAHU BANK OF BARODA(606985)
50 BEMETARA CH-03-002-048-001/700
() 		3303002000NRG24140620231046415 14/06/2023 BHUNESHWAR 3303002WL023963 BHUNESHWAR 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327159 Bhuneshwar Sahu BANK OF BARODA(606985)
51 BEMETARA CH-03-002-048-001/700
() 		3303002000NRG24140620231046416 14/06/2023 KALYANI 3303002WL023963 KALYANI 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327158 KALYANI SAHU BANK OF BARODA(606985)
52 BEMETARA CH-03-002-048-001/84
() 		3303002000NRG24140620231046417 14/06/2023 HIMAMT 3303002WL023963 HIMAMT 00045 BARB0BEMETA 1110 1110 Processed 14/07/2023 3437327270 HIMMAT RAO BANK OF BARODA(606985)
53 BEMETARA CH-03-002-049-001/119
() 		3303002000NRG24140620231046571 14/06/2023 NIRA BAI SAHU 3303002WL023965 NIRA BAI SAHU 00045 BARB0BEMETA 560 560 Processed 14/07/2023 3437327203 Mr. NEERA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 BEMETARA CH-03-002-049-001/387
() 		3303002000NRG24140620231046577 14/06/2023 IANDAL 3303002WL023965 IANDAL 00045 BARB0BEMETA 560 560 Processed 14/07/2023 3437327114 INDAL DHRUW SO PRAMIL DHRUW BANK OF BARODA(606985)
55 BEMETARA CH-03-002-049-001/40
() 		3303002000NRG24140620231046579 14/06/2023 vishram 3303002WL023965 vishram 00045 BARB0BEMETA 560 560 Processed 14/07/2023 3437327204 Bisram Manikpuri BANK OF BARODA(606985)
56 BEMETARA CH-03-002-049-001/538
() 		3303002000NRG24140620231046580 14/06/2023 PAWAN 3303002WL023965 PAWAN 00045 BARB0BEMETA 560 560 Processed 14/07/2023 3437327205 Mr. PAWAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
57 BEMETARA CH-03-002-049-001/628
() 		3303002000NRG24140620231046582 14/06/2023 KUMARI 3303002WL023965 KUMARI 00045 BARB0BEMETA 560 560 Processed 15/07/2023 3437327237 Mrs. CHITREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
58 BEMETARA CH-03-002-054-003/10201
() 		3303002000NRG24140620231046819 14/06/2023 CHANDRIKA 3303002WL023970 CHANDRIKA 00045 BARB0BEMETA 954 954 Processed 14/07/2023 3437327111 Mr. CHANDRIKA SINGH PATEL SO GANESH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 BEMETARA CH-03-002-054-003/385-C
() 		3303002000NRG24140620231046879 14/06/2023 SAVITA 3303002WL023970 SAVITA 00045 BARB0BEMETA 954 954 Processed 14/07/2023 3437327683 SAVITA BAI WO AKKUMAR BANK OF BARODA(606985)
60 BEMETARA CH-03-002-054-003/453
() 		3303002000NRG24140620231046903 14/06/2023 Meena bai patre 3303002WL023970 Meena bai patre 00045 BARB0BEMETA 795 795 Processed 14/07/2023 3437327134 MINA BAI WO SHUBHAS BANK OF BARODA(606985)
61 BEMETARA CH-03-002-054-003/79
() 		3303002000NRG24140620231046930 14/06/2023 amrikabai 3303002WL023970 amrikabai 00045 BARB0BEMETA 954 954 Processed 14/07/2023 3437327125 AMRIKA NIRMALKAR W/O DHALSINGH NIRMALKAR BANK OF BARODA(606985)
62 BEMETARA CH-03-002-054-003/94
() 		3303002000NRG24140620231046940 14/06/2023 LAKHAN 3303002WL023970 LAKHAN 00045 BARB0BEMETA 795 795 Processed 14/07/2023 3437327110 Mr. LAKHAN LAL PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 BEMETARA CH-03-002-055-001/152-B
() 		3303002055NRG24140620231048352 14/06/2023 lata bai 3303002WL023991 lata bai 00045 BARB0BEMETA 864 864 Processed 14/07/2023 3437327375 Lata Bai Sahu BANK OF BARODA(606985)
64 BEMETARA CH-03-002-055-001/200
() 		3303002055NRG24140620231048373 14/06/2023 NARAS 3303002WL023991 NARAS 00045 BARB0BEMETA 864 864 Processed 14/07/2023 3437327130 Mr. NARESH S/O JARAB SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
65 BEMETARA CH-03-002-055-001/241
() 		3303002055NRG24140620231048399 14/06/2023 ram 3303002WL023991 ram 00045 BARB0BEMETA 720 720 Processed 14/07/2023 3437327123 BIRJHU RAM SAHU SO SHOBHARAM SAHU BANK OF BARODA(606985)
66 BEMETARA CH-03-002-055-001/282
() 		3303002055NRG24140620231048439 14/06/2023 RAJU 3303002WL023991 RAJU 00045 BARB0BEMETA 864 864 Processed 14/07/2023 3437327164 AAJOO RAM SAHU S/O GUHARAM BANK OF BARODA(606985)
67 BEMETARA CH-03-002-055-001/35
() 		3303002055NRG24140620231048470 14/06/2023 shyambati 3303002WL023991 shyambati 00045 BARB0BEMETA 864 864 Processed 14/07/2023 3437327121 SHYAMBATI SAHU WO KUMBHOO SAHU BANK OF BARODA(606985)
68 BEMETARA CH-03-002-055-001/371
() 		3303002055NRG24140620231048478 14/06/2023 DHANESHVAR 3303002WL023991 DHANESHVAR 00045 BARB0BEMETA 864 864 Processed 14/07/2023 3437327122 DHANESHWAR SO SHOBHARAM BANK OF BARODA(606985)
69 BEMETARA CH-03-002-055-001/371
() 		3303002055NRG24140620231048479 14/06/2023 YOGESHVARI 3303002WL023991 YOGESHVARI 00045 BARB0BEMETA 864 864 Processed 14/07/2023 3437327425 YOGESHWARI D/O RAMCHAND SAHU BANK OF BARODA(606985)
70 BEMETARA CH-03-002-055-001/51
() 		3303002055NRG24140620231048490 14/06/2023 govind 3303002WL023991 govind 00045 BARB0BEMETA 864 864 Processed 14/07/2023 3437327119 GOVIND DAS CHATURVEDI SO REVTI DAS CHATU BANK OF BARODA(606985)
71 BEMETARA CH-03-002-057-001/316
() 		3303002000NRG24140620231052643 14/06/2023 PURNIMA BAI 3303002WL024071 PURNIMA BAI 00045 BARB0BEMETA 1400 1400 Processed 14/07/2023 3437327112 POORNIMA PATIL WO PRAHLAD PATIL BANK OF BARODA(606985)
72 BEMETARA CH-03-002-057-001/337
() 		3303002000NRG24140620231052644 14/06/2023 SARASWATI 3303002WL024071 SARASWATI 00045 BARB0BEMETA 1400 1400 Processed 14/07/2023 3437327113 SARASVATI BAI PATIL WO MINA RAM PATIL BANK OF BARODA(606985)
73 BEMETARA CH-03-002-057-001/9
() 		3303002000NRG24140620231052662 14/06/2023 SHANTIBAI 3303002WL024071 SHANTIBAI 00045 BARB0BEMETA 1400 1400 Processed 14/07/2023 3437327116 SHANTI BAI WO KOLHU BANK OF BARODA(606985)
74 BEMETARA CH-03-002-067-002/30049
() 		3303002000NRG24140620231046586 14/06/2023 KUMARI BAI VERMA 3303002WL023966 KUMARI BAI VERMA 00045 BARB0BEMETA 1224 1224 Processed 14/07/2023 3437327162 KUMARI VERMA BANK OF BARODA(606985)
75 BEMETARA CH-03-002-067-002/30301
() 		3303002000NRG24140620231046598 14/06/2023 CHAMELI 3303002WL023966 CHAMELI 00045 BARB0BEMETA 1224 1224 Processed 14/07/2023 3437327168 CHAMELI NISHAD BANK OF BARODA(606985)
76 BEMETARA CH-03-002-067-002/30351
() 		3303002000NRG24140620231046618 14/06/2023 ARUN 3303002WL023966 ARUN 00045 BARB0BEMETA 1224 1224 Processed 14/07/2023 3437327131 ARUN BAI YADAV BANK OF BARODA(606985)
77 BEMETARA CH-03-002-067-002/30369
() 		3303002000NRG24140620231046628 14/06/2023 FERHEEN BAI SAHU 3303002WL023966 FERHEEN BAI SAHU 00045 BARB0BEMETA 1224 1224 Processed 14/07/2023 3437327160 PHERHIN SAHU BANK OF BARODA(606985)
78 BEMETARA CH-03-002-067-002/30558
() 		3303002000NRG24140620231046649 14/06/2023 GAURIBAI 3303002WL023966 GAURIBAI 00045 BARB0BEMETA 1224 1224 Processed 14/07/2023 3437327161 GAURI BAI VERMA BANK OF BARODA(606985)
79 BEMETARA CH-03-002-067-002/430
() 		3303002000NRG24140620231046666 14/06/2023 suntoshi 3303002WL023966 suntoshi 00045 BARB0BEMETA 1224 1224 Processed 14/07/2023 3437327128 SANTOSHI SAHU BANK OF BARODA(606985)
80 BEMETARA CH-03-002-067-002/446
() 		3303002000NRG24140620231046669 14/06/2023 SANTAN VERMA 3303002WL023966 SANTAN VERMA 00045 BARB0BEMETA 1224 1224 Processed 14/07/2023 3437327129 SANTAN VERMA BANK OF BARODA(606985)
81 BEMETARA CH-03-002-067-002/589
() 		3303002000NRG24140620231046682 14/06/2023 MUKESH SAHU 3303002WL023966 MUKESH SAHU 00045 BARB0BEMETA 1224 1224 Processed 14/07/2023 3437327169 Mr. MUKESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 BEMETARA CH-03-002-067-002/603
() 		3303002000NRG24140620231046689 14/06/2023 Sarojni Verma 3303002WL023966 Sarojni Verma 00045 BARB0BEMETA 1224 1224 Processed 14/07/2023 3437327126 SAROJANI VERMA BANK OF BARODA(606985)
83 BEMETARA CH-03-002-067-002/603
() 		3303002000NRG24140620231046690 14/06/2023 Vinod Verma 3303002WL023966 Vinod Verma 00045 BARB0BEMETA 1224 1224 Processed 14/07/2023 3437327127 VINOD VERMA BANK OF BARODA(606985)
84 BEMETARA CH-03-002-080-001/10023
() 		3303002000NRG24140620231050112 14/06/2023 kanti 3303002WL024024 kanti 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327485 KANTIBAI SURESH PATIL BANK OF BARODA(606985)
85 BEMETARA CH-03-002-080-001/10027
() 		3303002000NRG24140620231050113 14/06/2023 santram 3303002WL024024 santram 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327117 SAT RAM YADAV SO PARSOTTAM YADAV BANK OF BARODA(606985)
86 BEMETARA CH-03-002-080-001/10044
() 		3303002000NRG24140620231050116 14/06/2023 MITHLESH 3303002WL024024 MITHLESH 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327327 MITHLESH RAMAYAN SAHU BANK OF BARODA(606985)
87 BEMETARA CH-03-002-080-001/10044
() 		3303002000NRG24140620231050115 14/06/2023 RAMHALA 3303002WL024024 RAMHALA 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327326 RAHLABAI RAMJI SAHU BANK OF BARODA(606985)
88 BEMETARA CH-03-002-080-001/10048
() 		3303002000NRG24140620231050118 14/06/2023 rukhmani 3303002WL024024 rukhmani 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327603 Rukhmani Lohar BANK OF BARODA(606985)
89 BEMETARA CH-03-002-080-001/10048
() 		3303002000NRG24140620231050117 14/06/2023 Shtruhan 3303002WL024024 Shtruhan 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327283 SATRUHAN HARIRAM VISKARMA BANK OF BARODA(606985)
90 BEMETARA CH-03-002-080-001/10049
() 		3303002000NRG24140620231050120 14/06/2023 LATA BAI 3303002WL024024 LATA BAI 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327179 LAL BAI WASNAV BANK OF BARODA(606985)
91 BEMETARA CH-03-002-080-001/10049
() 		3303002000NRG24140620231050119 14/06/2023 RAMDAS 3303002WL024024 RAMDAS 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327175 RAMDAS WASNAV BANK OF BARODA(606985)
92 BEMETARA CH-03-002-080-001/10056
() 		3303002000NRG24140620231050122 14/06/2023 rama 3303002WL024024 rama 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327285 RAMABAI RAMDAYAL SEN BANK OF BARODA(606985)
93 BEMETARA CH-03-002-080-001/10056
() 		3303002000NRG24140620231050121 14/06/2023 ramdayal 3303002WL024024 ramdayal 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327282 RAMDAYAL JHDURAM SEN BANK OF BARODA(606985)
94 BEMETARA CH-03-002-080-001/10057
() 		3303002000NRG24140620231050125 14/06/2023 PYARI BAI 3303002WL024024 PYARI BAI 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327292 RAMPYARI SITARAM SAHU BANK OF BARODA(606985)
95 BEMETARA CH-03-002-080-001/10057
() 		3303002000NRG24140620231050126 14/06/2023 SEWAK 3303002WL024024 SEWAK 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327370 SEVAK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 BEMETARA CH-03-002-080-001/10060
() 		3303002000NRG24140620231050128 14/06/2023 ASHMIN 3303002WL024024 ASHMIN 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327294 ASHVANIBAI BISHAT YADAV BANK OF BARODA(606985)
97 BEMETARA CH-03-002-080-001/10060
() 		3303002000NRG24140620231050127 14/06/2023 BISHAT 3303002WL024024 BISHAT 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327115 Mr. BISHAT . YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 BEMETARA CH-03-002-080-001/10062
() 		3303002000NRG24140620231050129 14/06/2023 FULBAI 3303002WL024024 FULBAI 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327182 FOOL BAI PATIL BANK OF BARODA(606985)
99 BEMETARA CH-03-002-080-001/10068
() 		3303002000NRG24140620231050131 14/06/2023 KULESHWARI 3303002WL024024 KULESHWARI 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327293 FULESHVARI PANCHRAM SATNAMI BANK OF BARODA(606985)
100 BEMETARA CH-03-002-080-001/10074
() 		3303002000NRG24140620231050132 14/06/2023 KUSUM 3303002WL024024 KUSUM 00045 BARB0BEMETA 710 710 Processed 14/07/2023 3437327614 Kusum Mehar BANK OF BARODA(606985)
101 BEMETARA CH-03-002-080-001/10075
() 		3303002000NRG24140620231050134 14/06/2023 SAKUN BAI 3303002WL024024 SAKUN BAI 00045 BARB0BEMETA 710 710 Processed 14/07/2023 3437327668 SAKUN SANTKUMAR YADAV BANK OF BARODA(606985)
102 BEMETARA CH-03-002-080-001/10080
() 		3303002000NRG24140620231050135 14/06/2023 ISHWER 3303002WL024024 ISHWER 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327323 Mr. ESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
103 BEMETARA CH-03-002-080-001/10080
() 		3303002000NRG24140620231050137 14/06/2023 LAKESHWAR 3303002WL024024 LAKESHWAR 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327369 LAKESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
104 BEMETARA CH-03-002-080-001/10083
() 		3303002000NRG24140620231050140 14/06/2023 DIPAK 3303002WL024024 DIPAK 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327471 Deepak Kumhar BANK OF BARODA(606985)
105 BEMETARA CH-03-002-080-001/10083
() 		3303002000NRG24140620231050138 14/06/2023 NIRMALA 3303002WL024024 NIRMALA 00045 BARB0BEMETA 710 710 Processed 14/07/2023 3437327225 NIRMALA RAMKUMAR KUMHAR BANK OF BARODA(606985)
106 BEMETARA CH-03-002-080-001/10083
() 		3303002000NRG24140620231050139 14/06/2023 ramkumar 3303002WL024024 ramkumar 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327226 RAMKUMAR MOHAN KUMHAR BANK OF BARODA(606985)
107 BEMETARA CH-03-002-080-001/10090
() 		3303002000NRG24140620231050142 14/06/2023 harish kumar marar 3303002WL024024 harish kumar marar 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327476 Mr. HARISH KUMAR S/O NARESH MARAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 BEMETARA CH-03-002-080-001/10090
() 		3303002000NRG24140620231050141 14/06/2023 Mongara 3303002WL024024 Mongara 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327671 Mogra Patel BANK OF BARODA(606985)
109 BEMETARA CH-03-002-080-001/10092
() 		3303002000NRG24140620231050143 14/06/2023 DUKALHIN 3303002WL024024 DUKALHIN 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327289 DUKLHIN SANTOSH YADAV BANK OF BARODA(606985)
110 BEMETARA CH-03-002-080-001/10095
() 		3303002000NRG24140620231050148 14/06/2023 Nihal 3303002WL024024 Nihal 00045 BARB0BEMETA 710 710 Processed 14/07/2023 3437327319 Nihal Dhruv BANK OF BARODA(606985)
111 BEMETARA CH-03-002-080-001/10095
() 		3303002000NRG24140620231050146 14/06/2023 parsu ram 3303002WL024024 parsu ram 00045 BARB0BEMETA 710 710 Processed 14/07/2023 3437327176 PARSU RAM DHRUV HDFC BANK LTD(607152)
112 BEMETARA CH-03-002-080-001/10095
() 		3303002000NRG24140620231050147 14/06/2023 ramkali 3303002WL024024 ramkali 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327174 PARSU RAM DHRUV HDFC BANK LTD(607152)
113 BEMETARA CH-03-002-080-001/10099
() 		3303002000NRG24140620231050150 14/06/2023 MOHIT 3303002WL024024 MOHIT 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327118 MOHIT RAM SAHU SO SUKUL RAM SAHU BANK OF BARODA(606985)
114 BEMETARA CH-03-002-080-001/10099
() 		3303002000NRG24140620231050149 14/06/2023 tirith 3303002WL024024 tirith 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327601 TirithBaiSahu BANK OF BARODA(606985)
115 BEMETARA CH-03-002-080-001/10114
() 		3303002000NRG24140620231050152 14/06/2023 budhiya 3303002WL024024 budhiya 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327196 BUDHIYA SAMPAT YADAV BANK OF BARODA(606985)
116 BEMETARA CH-03-002-080-001/10114
() 		3303002000NRG24140620231050151 14/06/2023 sammat 3303002WL024024 sammat 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327672 SAMPAT SOTAM YADAV BANK OF BARODA(606985)
117 BEMETARA CH-03-002-080-001/10122
() 		3303002000NRG24140620231050155 14/06/2023 KESHAV YADAV 3303002WL024024 KESHAV YADAV 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327198 Keshav Yadav BANK OF BARODA(606985)
118 BEMETARA CH-03-002-080-001/10122
() 		3303002000NRG24140620231050154 14/06/2023 shanti bai 3303002WL024024 shanti bai 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327324 SANTIBAI UMENDI YAAV BANK OF BARODA(606985)
119 BEMETARA CH-03-002-080-001/10124
() 		3303002000NRG24140620231050156 14/06/2023 MANIRAM 3303002WL024024 MANIRAM 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327608 MANIRAM SAHU BANK OF BARODA(606985)
120 BEMETARA CH-03-002-080-001/10124
() 		3303002000NRG24140620231050157 14/06/2023 SIMLA 3303002WL024024 SIMLA 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327607 SHIMLABAI MANIRAM SAHU BANK OF BARODA(606985)
121 BEMETARA CH-03-002-080-001/10125
() 		3303002000NRG24140620231050159 14/06/2023 ishvari 3303002WL024024 ishvari 00045 BARB0BEMETA 568 568 Processed 14/07/2023 3437327597 IshwariMehar BANK OF BARODA(606985)
122 BEMETARA CH-03-002-080-001/10125
() 		3303002000NRG24140620231050158 14/06/2023 KRISHNA KUMAR 3303002WL024024 KRISHNA KUMAR 00045 BARB0BEMETA 568 568 Processed 14/07/2023 3437327334 KRISHAN NATHURAM MEHAR BANK OF BARODA(606985)
123 BEMETARA CH-03-002-080-001/10125
() 		3303002000NRG24140620231050160 14/06/2023 VIKAS 3303002WL024024 VIKAS 00045 BARB0BEMETA 426 426 Processed 14/07/2023 3437327774 Vikas BANK OF BARODA(606985)
124 BEMETARA CH-03-002-080-001/10128
() 		3303002000NRG24140620231050161 14/06/2023 lokas 3303002WL024024 lokas 00045 BARB0BEMETA 710 710 Processed 15/07/2023 3437327405 Mr. Lokesh Kumar Sahu CHHATTISGARH GRAMIN BANK(607214)
125 BEMETARA CH-03-002-080-001/10137-A
() 		3303002000NRG24140620231050163 14/06/2023 PURNIMA 3303002WL024024 PURNIMA 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327404 Purnima Yadav BANK OF BARODA(606985)
126 BEMETARA CH-03-002-080-001/10143
() 		3303002000NRG24140620231050165 14/06/2023 sakun 3303002WL024024 sakun 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327502 ShakunBaiSahu BANK OF BARODA(606985)
127 BEMETARA CH-03-002-080-001/10143
() 		3303002000NRG24140620231050164 14/06/2023 sita ram 3303002WL024024 sita ram 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327228 SITARAM GARIBA SAHU BANK OF BARODA(606985)
128 BEMETARA CH-03-002-080-001/10150
() 		3303002000NRG24140620231050167 14/06/2023 KHILESHWAR 3303002WL024024 KHILESHWAR 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327218 KHILESHWAR SAHU UCO BANK(607066)
129 BEMETARA CH-03-002-080-001/10154
() 		3303002000NRG24140620231050168 14/06/2023 PIRIT RAM 3303002WL024024 PIRIT RAM 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327605 Pritram BANK OF BARODA(606985)
130 BEMETARA CH-03-002-080-001/10154
() 		3303002000NRG24140620231050169 14/06/2023 UMA BAI 3303002WL024024 UMA BAI 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327606 Uma Bai Patil BANK OF BARODA(606985)
131 BEMETARA CH-03-002-080-001/10156
() 		3303002000NRG24140620231050171 14/06/2023 ashmati 3303002WL024024 ashmati 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327274 AASHMATI SITARAM DHURAV BANK OF BARODA(606985)
132 BEMETARA CH-03-002-080-001/10156
() 		3303002000NRG24140620231050170 14/06/2023 sitaram 3303002WL024024 sitaram 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327329 SITARAM ITWARI DHRUW BANK OF BARODA(606985)
133 BEMETARA CH-03-002-080-001/10159
() 		3303002000NRG24140620231050173 14/06/2023 newdhari 3303002WL024024 newdhari 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327508 NEMBAI PRAHLAD SAHU BANK OF BARODA(606985)
134 BEMETARA CH-03-002-080-001/10159
() 		3303002000NRG24140620231050172 14/06/2023 prahlad 3303002WL024024 prahlad 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327509 PRAHLAD SITARAM SAHU BANK OF BARODA(606985)
135 BEMETARA CH-03-002-080-001/10166-A
() 		3303002000NRG24140620231050182 14/06/2023 khemin 3303002WL024024 khemin 00045 BARB0BEMETA 568 568 Processed 14/07/2023 3437327361 KHAMINBAI RAMBHAROSHA DHURAV BANK OF BARODA(606985)
136 BEMETARA CH-03-002-080-001/10166-A
() 		3303002000NRG24140620231050180 14/06/2023 kundiya 3303002WL024024 kundiya 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327368 KUNDIYABAI DHANUSH DHURV BANK OF BARODA(606985)
137 BEMETARA CH-03-002-080-001/10166-A
() 		3303002000NRG24140620231050181 14/06/2023 rambharosh 3303002WL024024 rambharosh 00045 BARB0BEMETA 710 710 Processed 14/07/2023 3437327180 Mr. rambharosha . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
138 BEMETARA CH-03-002-080-001/10167-A
() 		3303002000NRG24140620231050183 14/06/2023 SATYAWATI 3303002WL024024 SATYAWATI 00045 BARB0BEMETA 284 284 Processed 14/07/2023 3437327199 SATYVATI DHURV INDIA POST PAYMENTS BANK LIMITED(508528)
139 BEMETARA CH-03-002-080-001/10168
() 		3303002000NRG24140620231050185 14/06/2023 dhaniya 3303002WL024024 dhaniya 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327268 DHANAYA VISHNU SAHOO BANK OF BARODA(606985)
140 BEMETARA CH-03-002-080-001/10168
() 		3303002000NRG24140620231050184 14/06/2023 visnu 3303002WL024024 visnu 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327240 VISHNU DHANAU SAHU BANK OF BARODA(606985)
141 BEMETARA CH-03-002-080-001/10169
() 		3303002000NRG24140620231050187 14/06/2023 kunti 3303002WL024024 kunti 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327407 Kunti Bai BANK OF BARODA(606985)
142 BEMETARA CH-03-002-080-001/10169
() 		3303002000NRG24140620231050188 14/06/2023 SANDIP 3303002WL024024 SANDIP 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327408 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
143 BEMETARA CH-03-002-080-001/10175
() 		3303002000NRG24140620231050189 14/06/2023 mayaram 3303002WL024024 mayaram 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327501 MAYARAM PATIL BANK OF BARODA(606985)
144 BEMETARA CH-03-002-080-001/10176-A
() 		3303002000NRG24140620231050191 14/06/2023 HEMLAL 3303002WL024024 HEMLAL 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327409 Hemlal Pathil BANK OF BARODA(606985)
145 BEMETARA CH-03-002-080-001/10176-A
() 		3303002000NRG24140620231050190 14/06/2023 MUNNI BAI 3303002WL024024 MUNNI BAI 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327367 MUNNIBAI BHAIYARAM PATIL BANK OF BARODA(606985)
146 BEMETARA CH-03-002-080-001/10187
() 		3303002000NRG24140620231050192 14/06/2023 durpati 3303002WL024024 durpati 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327463 DROPATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
147 BEMETARA CH-03-002-080-001/10188
() 		3303002000NRG24140620231050195 14/06/2023 SUNITA 3303002WL024024 SUNITA 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327429 SUNITA PATEAL BANK OF BARODA(606985)
148 BEMETARA CH-03-002-080-001/103
() 		3303002000NRG24140620231050197 14/06/2023 aghniya 3303002WL024024 aghniya 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327280 ADHANIYA TIKARAM DHURAV BANK OF BARODA(606985)
149 BEMETARA CH-03-002-080-001/103
() 		3303002000NRG24140620231050196 14/06/2023 tikaram 3303002WL024024 tikaram 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327286 TIKARAM ITWARI DHRAV BANK OF BARODA(606985)
150 BEMETARA CH-03-002-080-001/109
() 		3303002000NRG24140620231050198 14/06/2023 JAWAHAR 3303002WL024024 JAWAHAR 00045 BARB0BEMETA 710 710 Processed 14/07/2023 3437327186 JAVAHAR DHURAV BANK OF BARODA(606985)
151 BEMETARA CH-03-002-080-001/11
() 		3303002000NRG24140620231050200 14/06/2023 chaiti bai 3303002WL024024 chaiti bai 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327173 CHATI BAI DEVANGAN BANK OF BARODA(606985)
152 BEMETARA CH-03-002-080-001/11
() 		3303002000NRG24140620231050201 14/06/2023 TOMAN 3303002WL024024 TOMAN 00045 BARB0BEMETA 710 710 Processed 14/07/2023 3437327373 Toman Kumar Dewangan BANK OF BARODA(606985)
153 BEMETARA CH-03-002-080-001/112
() 		3303002000NRG24140620231050202 14/06/2023 bhuvnesh 3303002WL024024 bhuvnesh 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327469 MR BHUNESHWAR DEWANGAN STATE BANK OF INDIA(508548)
154 BEMETARA CH-03-002-080-001/112
() 		3303002000NRG24140620231050203 14/06/2023 SARSVATI 3303002WL024024 SARSVATI 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327464 SARASVTIBAI BHUNESHVAR DEVANGAN BANK OF BARODA(606985)
155 BEMETARA CH-03-002-080-001/12
() 		3303002000NRG24140620231050204 14/06/2023 FIRANTIN 3303002WL024024 FIRANTIN 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327288 FIANTIN DASROO MEHAR BANK OF BARODA(606985)
156 BEMETARA CH-03-002-080-001/13
() 		3303002000NRG24140620231050206 14/06/2023 chhamman 3303002WL024024 chhamman 00045 BARB0BEMETA 568 568 Processed 14/07/2023 3437327503 Mr. JHAMMAN URF RAMKISHAN DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 BEMETARA CH-03-002-080-001/14
() 		3303002000NRG24140620231050207 14/06/2023 SUMITRA BAI 3303002WL024024 SUMITRA BAI 00045 BARB0BEMETA 426 426 Processed 14/07/2023 3437327287 SUMITRA NATHURAM MEHAR BANK OF BARODA(606985)
158 BEMETARA CH-03-002-080-001/15
() 		3303002000NRG24140620231050210 14/06/2023 BHOLA 3303002WL024024 BHOLA 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327233 BHOLARAM HARIRAM SAHU BANK OF BARODA(606985)
159 BEMETARA CH-03-002-080-001/15
() 		3303002000NRG24140620231050209 14/06/2023 BINDU BAI 3303002WL024024 BINDU BAI 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327371 BindaBaiSahu BANK OF BARODA(606985)
160 BEMETARA CH-03-002-080-001/15
() 		3303002000NRG24140620231050208 14/06/2023 rira ram 3303002WL024024 rira ram 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327486 HariRamSahu BANK OF BARODA(606985)
161 BEMETARA CH-03-002-080-001/157-A
() 		3303002000NRG24140620231050212 14/06/2023 balram 3303002WL024024 balram 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327366 BALRAM BHODA SAHU BANK OF BARODA(606985)
162 BEMETARA CH-03-002-080-001/157-A
() 		3303002000NRG24140620231050213 14/06/2023 CHANDRIKA 3303002WL024024 CHANDRIKA 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327364 CHANDRIKABAI BALRAM SAHU BANK OF BARODA(606985)
163 BEMETARA CH-03-002-080-001/17
() 		3303002000NRG24140620231050214 14/06/2023 Adhaniya 3303002WL024024 Adhaniya 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327271 ADHANIYA LALJEE MARAR BANK OF BARODA(606985)
164 BEMETARA CH-03-002-080-001/19
() 		3303002000NRG24140620231050215 14/06/2023 RAMLAL 3303002WL024024 RAMLAL 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327178 RAMLALA DHRUV HDFC BANK LTD(607152)
165 BEMETARA CH-03-002-080-001/19
() 		3303002000NRG24140620231050216 14/06/2023 sukbai 3303002WL024024 sukbai 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327177 SUKH BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
166 BEMETARA CH-03-002-080-001/19
() 		3303002000NRG24140620231050217 14/06/2023 TIKESHWAR 3303002WL024024 TIKESHWAR 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327459 TIKESHWAR DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
167 BEMETARA CH-03-002-080-001/193
() 		3303002000NRG24140620231050218 14/06/2023 ghanshyam 3303002WL024024 ghanshyam 00045 BARB0BEMETA 710 710 Processed 14/07/2023 3437327499 GhanshyamChauhan BANK OF BARODA(606985)
168 BEMETARA CH-03-002-080-001/193
() 		3303002000NRG24140620231050221 14/06/2023 LAKHHMI 3303002WL024024 LAKHHMI 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327474 Laxmi Chauhan BANK OF BARODA(606985)
169 BEMETARA CH-03-002-080-001/193
() 		3303002000NRG24140620231050219 14/06/2023 mandakani 3303002WL024024 mandakani 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327277 MANDAKNI GHANSHYAM CHAUHAN BANK OF BARODA(606985)
170 BEMETARA CH-03-002-080-001/193
() 		3303002000NRG24140620231050220 14/06/2023 uttam 3303002WL024024 uttam 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327498 UttamChauhan BANK OF BARODA(606985)
171 BEMETARA CH-03-002-080-001/20
() 		3303002000NRG24140620231050222 14/06/2023 JANKI 3303002WL024024 JANKI 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327592 Janaki Patil BANK OF BARODA(606985)
172 BEMETARA CH-03-002-080-001/202
() 		3303002000NRG24140620231050223 14/06/2023 Judawan 3303002WL024024 Judawan 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327325 Mr. JUDAVAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 BEMETARA CH-03-002-080-001/202
() 		3303002000NRG24140620231050224 14/06/2023 SIYA 3303002WL024024 SIYA 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327278 SHIYABAI JUDAVAN SAHU BANK OF BARODA(606985)
174 BEMETARA CH-03-002-080-001/209
() 		3303002000NRG24140620231050226 14/06/2023 BHUNESHWER 3303002WL024024 BHUNESHWER 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327480 Bhuneshwar God BANK OF BARODA(606985)
175 BEMETARA CH-03-002-080-001/217
() 		3303002000NRG24140620231050229 14/06/2023 mannu 3303002WL024024 mannu 00045 BARB0BEMETA 426 426 Processed 14/07/2023 3437327269 MANNOOLAL KAUSHILYA SAHOO BANK OF BARODA(606985)
176 BEMETARA CH-03-002-080-001/222
() 		3303002000NRG24140620231050231 14/06/2023 chanda 3303002WL024024 chanda 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327600 CHANDABAI SUKDEV YADAV BANK OF BARODA(606985)
177 BEMETARA CH-03-002-080-001/224
() 		3303002000NRG24140620231050233 14/06/2023 GITARAM 3303002WL024024 GITARAM 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327217 GITARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
178 BEMETARA CH-03-002-080-001/224
() 		3303002000NRG24140620231050232 14/06/2023 parmeshwari 3303002WL024024 parmeshwari 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327496 PARMESHVARI GITARAM SAHU BANK OF BARODA(606985)
179 BEMETARA CH-03-002-080-001/251
() 		3303002000NRG24140620231050245 14/06/2023 channu 3303002WL024024 channu 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327593 Mr. channu sahu . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 BEMETARA CH-03-002-080-001/251
() 		3303002000NRG24140620231050246 14/06/2023 kanti 3303002WL024024 kanti 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327547 KANTIBAI CHHNNOO SAHU BANK OF BARODA(606985)
181 BEMETARA CH-03-002-080-001/251
() 		3303002000NRG24140620231050247 14/06/2023 SUKHIRAM 3303002WL024024 SUKHIRAM 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327374 Sukhiram BANK OF BARODA(606985)
182 BEMETARA CH-03-002-080-001/254
() 		3303002000NRG24140620231050248 14/06/2023 ranjana 3303002WL024024 ranjana 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327197 Ranjana BANK OF BARODA(606985)
183 BEMETARA CH-03-002-080-001/258
() 		3303002000NRG24140620231050250 14/06/2023 Baisakhiya 3303002WL024024 Baisakhiya 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327673 BaisakhiyaBaiYadav BANK OF BARODA(606985)
184 BEMETARA CH-03-002-080-001/258
() 		3303002000NRG24140620231050251 14/06/2023 pravind 3303002WL024024 pravind 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327220 PRAVIND BHARAT YADAV BANK OF BARODA(606985)
185 BEMETARA CH-03-002-080-001/262
() 		3303002000NRG24140620231050254 14/06/2023 FIRTU RAM 3303002WL024024 FIRTU RAM 00045 BARB0BEMETA 284 284 Processed 14/07/2023 3437327406 MR KIRTU RAM DHRU STATE BANK OF INDIA(508548)
186 BEMETARA CH-03-002-080-001/262
() 		3303002000NRG24140620231050252 14/06/2023 RAMNATH 3303002WL024024 RAMNATH 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327551 RAMNATH DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
187 BEMETARA CH-03-002-080-001/262
() 		3303002000NRG24140620231050253 14/06/2023 ratni 3303002WL024024 ratni 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327598 RatniBaiDhruw BANK OF BARODA(606985)
188 BEMETARA CH-03-002-080-001/265
() 		3303002000NRG24140620231050256 14/06/2023 punni bai 3303002WL024024 punni bai 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327670 PUNNIBAI RONITKUMAR SAHU BANK OF BARODA(606985)
189 BEMETARA CH-03-002-080-001/267
() 		3303002000NRG24140620231050259 14/06/2023 pramila 3303002WL024024 pramila 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327510 PramilaDhruw BANK OF BARODA(606985)
190 BEMETARA CH-03-002-080-001/272
() 		3303002000NRG24140620231050261 14/06/2023 ganesh 3303002WL024024 ganesh 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327328 GANESH RAMJI SAHU BANK OF BARODA(606985)
191 BEMETARA CH-03-002-080-001/272
() 		3303002000NRG24140620231050262 14/06/2023 lata 3303002WL024024 lata 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327596 LATABAI GANESH SAHU BANK OF BARODA(606985)
192 BEMETARA CH-03-002-080-001/274
() 		3303002000NRG24140620231050263 14/06/2023 Ganga 3303002WL024024 Ganga 00045 BARB0BEMETA 852 852 Processed 15/07/2023 3437327195 Mrs. GANGABAI GOND CHHATTISGARH GRAMIN BANK(607214)
193 BEMETARA CH-03-002-080-001/280
() 		3303002000NRG24140620231050264 14/06/2023 Heeralal 3303002WL024024 Heeralal 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327284 HIRALAL PANCHRAM SATNAMI BANK OF BARODA(606985)
194 BEMETARA CH-03-002-080-001/280
() 		3303002000NRG24140620231050265 14/06/2023 rani 3303002WL024024 rani 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327279 RANIBAI HIRALAL SATNMI BANK OF BARODA(606985)
195 BEMETARA CH-03-002-080-001/281
() 		3303002000NRG24140620231050266 14/06/2023 neyuram 3303002WL024024 neyuram 00045 BARB0BEMETA 710 710 Processed 14/07/2023 3437327773 NETURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
196 BEMETARA CH-03-002-080-001/281
() 		3303002000NRG24140620231050267 14/06/2023 sumitra 3303002WL024024 sumitra 00045 BARB0BEMETA 710 710 Processed 14/07/2023 3437327604 SumitraBaiSahu BANK OF BARODA(606985)
197 BEMETARA CH-03-002-080-001/283
() 		3303002000NRG24140620231050268 14/06/2023 Santosh 3303002WL024024 Santosh 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327540 Mr. SANTOSH KUMAR MEHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
198 BEMETARA CH-03-002-080-001/283
() 		3303002000NRG24140620231050269 14/06/2023 Seema 3303002WL024024 Seema 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327541 SIMA SANTOSH MEHAR BANK OF BARODA(606985)
199 BEMETARA CH-03-002-080-001/287-B
() 		3303002000NRG24140620231050272 14/06/2023 MOHIT 3303002WL024024 MOHIT 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327224 MOHITRAM DASHROO DHRUV BANK OF BARODA(606985)
200 BEMETARA CH-03-002-080-001/287-B
() 		3303002000NRG24140620231050273 14/06/2023 parvati 3303002WL024024 parvati 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327318 PARVATI MOHIT DHURUV BANK OF BARODA(606985)
201 BEMETARA CH-03-002-080-001/294
() 		3303002000NRG24140620231050275 14/06/2023 ANITA 3303002WL024024 ANITA 00045 BARB0BEMETA 710 710 Processed 14/07/2023 3437327539 ANITABAI BHARAT PATIL BANK OF BARODA(606985)
202 BEMETARA CH-03-002-080-001/294
() 		3303002000NRG24140620231050274 14/06/2023 BHARAT 3303002WL024024 BHARAT 00045 BARB0BEMETA 710 710 Processed 14/07/2023 3437327170 BHARAT PATIL BANK OF BARODA(606985)
203 BEMETARA CH-03-002-080-001/295
() 		3303002000NRG24140620231050277 14/06/2023 BHAGAWANI 3303002WL024024 BHAGAWANI 00045 BARB0BEMETA 852 852 Rejected 14/07/2023 3437327272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 BEMETARA CH-03-002-080-001/295
() 		3303002000NRG24140620231050276 14/06/2023 Mantora 3303002WL024024 Mantora 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327490 MantoraBaiNishad BANK OF BARODA(606985)
205 BEMETARA CH-03-002-080-001/299
() 		3303002000NRG24140620231050279 14/06/2023 purnima 3303002WL024024 purnima 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327475 Purnima Yadav BANK OF BARODA(606985)
206 BEMETARA CH-03-002-080-001/299
() 		3303002000NRG24140620231050278 14/06/2023 vishvajeet 3303002WL024024 vishvajeet 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327473 Vishavjit Yadav BANK OF BARODA(606985)
207 BEMETARA CH-03-002-080-001/302-B
() 		3303002000NRG24140620231050281 14/06/2023 amrika 3303002WL024024 amrika 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327468 Amarika Bai Mahilang BANK OF BARODA(606985)
208 BEMETARA CH-03-002-080-001/302-B
() 		3303002000NRG24140620231050280 14/06/2023 virendra 3303002WL024024 virendra 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327467 Virendra Mahilange BANK OF BARODA(606985)
209 BEMETARA CH-03-002-080-001/306-A
() 		3303002000NRG24140620231050282 14/06/2023 SAVITA 3303002WL024024 SAVITA 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327458 SABITA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
210 BEMETARA CH-03-002-080-001/310
() 		3303002000NRG24140620231050283 14/06/2023 Kamin 3303002WL024024 Kamin 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327511 KAMINBAI SEUKRAM YADAV BANK OF BARODA(606985)
211 BEMETARA CH-03-002-080-001/316
() 		3303002000NRG24140620231050285 14/06/2023 MEGHNATH 3303002WL024024 MEGHNATH 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327497 MeghnathDhruv BANK OF BARODA(606985)
212 BEMETARA CH-03-002-080-001/316
() 		3303002000NRG24140620231050284 14/06/2023 Sakun 3303002WL024024 Sakun 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327383 SAKUNBAI MEGHNATH DHURAV BANK OF BARODA(606985)
213 BEMETARA CH-03-002-080-001/317
() 		3303002000NRG24140620231050287 14/06/2023 FULBAI 3303002WL024024 FULBAI 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327291 FULBAI LAKSHMAN SAHU BANK OF BARODA(606985)
214 BEMETARA CH-03-002-080-001/317
() 		3303002000NRG24140620231050286 14/06/2023 Laxman 3303002WL024024 Laxman 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327281 LAKSHMAN PANCHRAM SAHU BANK OF BARODA(606985)
215 BEMETARA CH-03-002-080-001/318-A
() 		3303002000NRG24140620231050288 14/06/2023 samaru 3303002WL024024 samaru 00045 BARB0BEMETA 568 568 Processed 14/07/2023 3437327771 SAMAROO BALIRAM PATIL BANK OF BARODA(606985)
216 BEMETARA CH-03-002-080-001/319
() 		3303002000NRG24140620231050291 14/06/2023 CHABILESH 3303002WL024024 CHABILESH 00045 BARB0BEMETA 852 852 Processed 15/07/2023 3437327229 Mr. Chhabileshwar Sahu CHHATTISGARH GRAMIN BANK(607214)
217 BEMETARA CH-03-002-080-001/319
() 		3303002000NRG24140620231050292 14/06/2023 khileshwari 3303002WL024024 khileshwari 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327487 KhileshwariSahu BANK OF BARODA(606985)
218 BEMETARA CH-03-002-080-001/320
() 		3303002000NRG24140620231050294 14/06/2023 GANGOTRI 3303002WL024024 GANGOTRI 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327489 Gangotri BANK OF BARODA(606985)
219 BEMETARA CH-03-002-080-001/320
() 		3303002000NRG24140620231050293 14/06/2023 goukarn 3303002WL024024 goukarn 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327488 GoukaranSahu BANK OF BARODA(606985)
220 BEMETARA CH-03-002-080-001/321
() 		3303002000NRG24140620231050296 14/06/2023 Nirmala 3303002WL024024 Nirmala 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327669 NIRMALABAI SANTOSH PATIL BANK OF BARODA(606985)
221 BEMETARA CH-03-002-080-001/321
() 		3303002000NRG24140620231050295 14/06/2023 SANTOSH 3303002WL024024 SANTOSH 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327227 SANTOSH DURGA PATIL BANK OF BARODA(606985)
222 BEMETARA CH-03-002-080-001/328
() 		3303002000NRG24140620231050298 14/06/2023 PARAS SAHU 3303002WL024024 PARAS SAHU 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327769 PARAS D SAHU BANK OF BARODA(606985)
223 BEMETARA CH-03-002-080-001/328
() 		3303002000NRG24140620231050299 14/06/2023 SONKUVAR SAHU 3303002WL024024 SONKUVAR SAHU 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327770 SonKunvarSahu BANK OF BARODA(606985)
224 BEMETARA CH-03-002-080-001/330
() 		3303002000NRG24140620231050300 14/06/2023 umend 3303002WL024024 umend 00045 BARB0BEMETA 426 426 Processed 14/07/2023 3437327215 UMEND YADV BANK OF BARODA(606985)
225 BEMETARA CH-03-002-080-001/331
() 		3303002000NRG24140620231050302 14/06/2023 jamuna 3303002WL024024 jamuna 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327181 JAMUNA BAI SAHU BANK OF BARODA(606985)
226 BEMETARA CH-03-002-080-001/331
() 		3303002000NRG24140620231050301 14/06/2023 kamalnarayan 3303002WL024024 kamalnarayan 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327183 KAMALNARAYAN SAHU BANK OF BARODA(606985)
227 BEMETARA CH-03-002-080-001/337
() 		3303002000NRG24140620231050305 14/06/2023 SARASWATI 3303002WL024024 SARASWATI 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327602 SARSWATIBAI RAMSAVARUP PATIL BANK OF BARODA(606985)
228 BEMETARA CH-03-002-080-001/339
() 		3303002000NRG24140620231050306 14/06/2023 Kapeelnarayan 3303002WL024024 Kapeelnarayan 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327172 KAPIL NARAYAN DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
229 BEMETARA CH-03-002-080-001/343
() 		3303002000NRG24140620231050307 14/06/2023 koushal 3303002WL024024 koushal 00045 BARB0BEMETA 142 142 Processed 14/07/2023 3437327171 MR KAUSHALSAHU SAHU STATE BANK OF INDIA(508548)
230 BEMETARA CH-03-002-080-001/343
() 		3303002000NRG24140620231050308 14/06/2023 lata 3303002WL024024 lata 00045 BARB0BEMETA 142 142 Processed 14/07/2023 3437327184 LATA BAI SAHU BANK OF BARODA(606985)
231 BEMETARA CH-03-002-080-001/343
() 		3303002000NRG24140620231050309 14/06/2023 remun 3303002WL024024 remun 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327214 RAIMUN BAI SAHU BANK OF BARODA(606985)
232 BEMETARA CH-03-002-080-001/346
() 		3303002000NRG24140620231050310 14/06/2023 KAMINI 3303002WL024024 KAMINI 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327542 KamniMarkam BANK OF BARODA(606985)
233 BEMETARA CH-03-002-080-001/346
() 		3303002000NRG24140620231050311 14/06/2023 niraj 3303002WL024024 niraj 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327472 Niraj Markam BANK OF BARODA(606985)
234 BEMETARA CH-03-002-080-001/349
() 		3303002000NRG24140620231050313 14/06/2023 suman 3303002WL024024 suman 00045 BARB0BEMETA 284 284 Processed 14/07/2023 3437327290 SUMANBAI DILIP SAHU BANK OF BARODA(606985)
235 BEMETARA CH-03-002-080-001/360
() 		3303002000NRG24140620231050314 14/06/2023 Shyam 3303002WL024024 Shyam 00045 BARB0BEMETA 710 710 Processed 14/07/2023 3437327365 SHYAMLAL BALRAM SAHU BANK OF BARODA(606985)
236 BEMETARA CH-03-002-080-001/360
() 		3303002000NRG24140620231050315 14/06/2023 TIJAN 3303002WL024024 TIJAN 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327363 TIJANBAI SHYAMLAL SAHU BANK OF BARODA(606985)
237 BEMETARA CH-03-002-080-001/370-A
() 		3303002000NRG24140620231050319 14/06/2023 GAJJU 3303002WL024024 GAJJU 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327295 GAJJOORAM RAMJI SAHU BANK OF BARODA(606985)
238 BEMETARA CH-03-002-080-001/370-A
() 		3303002000NRG24140620231050320 14/06/2023 PUSHPA 3303002WL024024 PUSHPA 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327360 PUSHPABAI GAJJOO SAHU BANK OF BARODA(606985)
239 BEMETARA CH-03-002-080-001/372
() 		3303002000NRG24140620231050321 14/06/2023 BASANT 3303002WL024024 BASANT 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327500 BasantSatnami BANK OF BARODA(606985)
240 BEMETARA CH-03-002-080-001/372
() 		3303002000NRG24140620231050322 14/06/2023 ROHINI 3303002WL024024 ROHINI 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327599 RohaniKoshle BANK OF BARODA(606985)
241 BEMETARA CH-03-002-080-001/373-A
() 		3303002000NRG24140620231050323 14/06/2023 DHARMESH 3303002WL024024 DHARMESH 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327216 Dharmendra Patil BANK OF BARODA(606985)
242 BEMETARA CH-03-002-080-001/373-A
() 		3303002000NRG24140620231050324 14/06/2023 SANDHYA 3303002WL024024 SANDHYA 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327772 Sandya Marar BANK OF BARODA(606985)
243 BEMETARA CH-03-002-080-001/377
() 		3303002000NRG24140620231050328 14/06/2023 RADHA 3303002WL024024 RADHA 00045 BARB0BEMETA 710 710 Processed 14/07/2023 3437327376 Radha Sahu BANK OF BARODA(606985)
244 BEMETARA CH-03-002-080-001/377
() 		3303002000NRG24140620231050327 14/06/2023 TIRITH 3303002WL024024 TIRITH 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327372 TIRITH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
245 BEMETARA CH-03-002-080-001/379-A
() 		3303002000NRG24140620231050330 14/06/2023 maun 3303002WL024024 maun 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327235 MAINA MILAN SAHU BANK OF BARODA(606985)
246 BEMETARA CH-03-002-080-001/379-A
() 		3303002000NRG24140620231050329 14/06/2023 Milan 3303002WL024024 Milan 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327185 MILAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
247 BEMETARA CH-03-002-080-001/380
() 		3303002000NRG24140620231050333 14/06/2023 bhupat 3303002WL024024 bhupat 00045 BARB0BEMETA 710 710 Processed 14/07/2023 3437327466 Bhupat Kumar BANK OF BARODA(606985)
248 BEMETARA CH-03-002-080-001/380
() 		3303002000NRG24140620231050332 14/06/2023 MALTI BAI 3303002WL024024 MALTI BAI 00045 BARB0BEMETA 710 710 Processed 14/07/2023 3437327465 MALATIBAI CHUMUKCHND SAHU BANK OF BARODA(606985)
249 BEMETARA CH-03-002-080-001/380
() 		3303002000NRG24140620231050334 14/06/2023 PREMLAL 3303002WL024024 PREMLAL 00045 BARB0BEMETA 426 426 Processed 14/07/2023 3437327470 Premlal Sahu BANK OF BARODA(606985)
250 BEMETARA CH-03-002-080-001/381
() 		3303002000NRG24140620231050336 14/06/2023 Indrani 3303002WL024024 Indrani 00045 BARB0BEMETA 710 710 Processed 14/07/2023 3437327276 INDRANIBAI SANTOSH SAHU BANK OF BARODA(606985)
251 BEMETARA CH-03-002-080-001/381
() 		3303002000NRG24140620231050335 14/06/2023 SANTOSH 3303002WL024024 SANTOSH 00045 BARB0BEMETA 710 710 Processed 14/07/2023 3437327362 SANTOSHKUMAR JUDHVAN SAHU BANK OF BARODA(606985)
252 BEMETARA CH-03-002-080-001/385
() 		3303002000NRG24140620231050338 14/06/2023 SONI 3303002WL024024 SONI 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327273 SONI UTTAMKUMAR PATEL BANK OF BARODA(606985)
253 BEMETARA CH-03-002-080-001/387
() 		3303002000NRG24140620231050339 14/06/2023 SANJAY 3303002WL024024 SANJAY 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327201 Sanjay Yadav BANK OF BARODA(606985)
254 BEMETARA CH-03-002-080-001/387
() 		3303002000NRG24140620231050340 14/06/2023 SARITA 3303002WL024024 SARITA 00045 BARB0BEMETA 852 852 Processed 15/07/2023 3437327200 Mrs. SARITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
255 BEMETARA CH-03-002-080-001/8
() 		3303002000NRG24140620231050348 14/06/2023 BHUNESHWARI 3303002WL024024 BHUNESHWARI 00045 BARB0BEMETA 852 852 Processed 14/07/2023 3437327219 KU BHUNESWARI BHAGWANIKEWAT BANK OF BARODA(606985)
SubTotal 223805 223805
256 BEMETARA CH-03-002-034-001/171
() 		3303002000NRG24140620231051682 14/06/2023 NEERJA NAI 3303002WL024058 NEERJA NAI 00045 BARB0DBBEME 1162 1162 Processed 14/07/2023 3437327254 NEERA BAI W/O JEEVAN BANK OF BARODA(606985)
257 BEMETARA CH-03-002-034-001/214
() 		3303002000NRG24140620231051718 14/06/2023 durpati 3303002WL024058 durpati 00045 BARB0DBBEME 1162 1162 Processed 14/07/2023 3437327787 DURPAT BAI W/O SUSHIL BANK OF BARODA(606985)
258 BEMETARA CH-03-002-054-003/10
() 		3303002000NRG24140620231046805 14/06/2023 THAKUR 3303002WL023970 THAKUR 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327141 THAKUR RAM SO SANTURAM BANK OF BARODA(606985)
259 BEMETARA CH-03-002-054-003/10090
() 		3303002000NRG24140620231046806 14/06/2023 PARSA 3303002WL023970 PARSA 00045 BARB0DBBEME 159 159 Processed 14/07/2023 3437327089 PARSA S/O HAGRU BANK OF BARODA(606985)
260 BEMETARA CH-03-002-054-003/10101
() 		3303002000NRG24140620231046808 14/06/2023 MALIKRAM 3303002WL023970 MALIKRAM 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327313 MALIKRAM BANK OF BARODA(606985)
261 BEMETARA CH-03-002-054-003/10103
() 		3303002000NRG24140620231046809 14/06/2023 DESHKUMAR 3303002WL023970 DESHKUMAR 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327265 DESH KUMAR S/O SEUAK DESH BANK OF BARODA(606985)
262 BEMETARA CH-03-002-054-003/10106
() 		3303002000NRG24140620231046811 14/06/2023 CHANDER BAI SAHU 3303002WL023970 CHANDER BAI SAHU 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327043 CHANDAR BAI WO RAMAU BANK OF BARODA(606985)
263 BEMETARA CH-03-002-054-003/10106
() 		3303002000NRG24140620231046810 14/06/2023 RAMAU RAM SAHU 3303002WL023970 RAMAU RAM SAHU 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327081 Mr. ramau . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
264 BEMETARA CH-03-002-054-003/10194
() 		3303002000NRG24140620231046812 14/06/2023 RADHE 3303002WL023970 RADHE 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327138 RADHE S/O MAHESH BANK OF BARODA(606985)
265 BEMETARA CH-03-002-054-003/10195
() 		3303002000NRG24140620231046813 14/06/2023 GANGOTRI 3303002WL023970 GANGOTRI 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327046 GANGOTRI WO RADHELAL BANK OF BARODA(606985)
266 BEMETARA CH-03-002-054-003/10196
() 		3303002000NRG24140620231046814 14/06/2023 SURJA 3303002WL023970 SURJA 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327144 SURJA BAI WO SUSIL RAJAK BANK OF BARODA(606985)
267 BEMETARA CH-03-002-054-003/10198
() 		3303002000NRG24140620231046817 14/06/2023 SAGAR 3303002WL023970 SAGAR 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327266 SAGAR KUMAR RATRE AIRTEL PAYMENTS BANK LIMITED(990288)
268 BEMETARA CH-03-002-054-003/10202
() 		3303002000NRG24140620231046820 14/06/2023 TIJAU 3303002WL023970 TIJAU 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327792 TIJAU SO BHULAN BANK OF BARODA(606985)
269 BEMETARA CH-03-002-054-003/10206
() 		3303002000NRG24140620231046821 14/06/2023 TIJE LAL 3303002WL023970 TIJE LAL 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327030 Mr. TIJELAL RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
270 BEMETARA CH-03-002-054-003/10207
() 		3303002000NRG24140620231046822 14/06/2023 DEVSINGH 3303002WL023970 DEVSINGH 00045 BARB0DBBEME 795 795 Processed 14/07/2023 3437327047 Mr. DEWSINGH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
271 BEMETARA CH-03-002-054-003/10208
() 		3303002000NRG24140620231046823 14/06/2023 MUNNU 3303002WL023970 MUNNU 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327044 MUNNU RAJAK SO BANIYA BANK OF BARODA(606985)
272 BEMETARA CH-03-002-054-003/10210
() 		3303002000NRG24140620231046825 14/06/2023 TUJAN 3303002WL023970 TUJAN 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327101 TIJAN RAJAK WO DHARAM BANK OF BARODA(606985)
273 BEMETARA CH-03-002-054-003/10213
() 		3303002000NRG24140620231046827 14/06/2023 RAGUWAR 3303002WL023970 RAGUWAR 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327660 RAGHUBAR RAJAK HDFC BANK LTD(607152)
274 BEMETARA CH-03-002-054-003/10214
() 		3303002000NRG24140620231046828 14/06/2023 PADUM 3303002WL023970 PADUM 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327665 Mr. PADUM DAS BANDHE S/O FERU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
275 BEMETARA CH-03-002-054-003/10217
() 		3303002000NRG24140620231046829 14/06/2023 SUKHCHAND 3303002WL023970 SUKHCHAND 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327085 SUKHACHAND SO MUKMLCHAND BANK OF BARODA(606985)
276 BEMETARA CH-03-002-054-003/10219
() 		3303002000NRG24140620231046830 14/06/2023 JUMBAI 3303002WL023970 JUMBAI 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327040 JUGBAI PATLE W/O BUDHARI PATLE BANK OF BARODA(606985)
277 BEMETARA CH-03-002-054-003/10220
() 		3303002000NRG24140620231046831 14/06/2023 SUKHMANI 3303002WL023970 SUKHMANI 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327036 SUKHAMANI BAI WO NARESH BANK OF BARODA(606985)
278 BEMETARA CH-03-002-054-003/10222
() 		3303002000NRG24140620231046832 14/06/2023 SHYAMAPYARI 3303002WL023970 SHYAMAPYARI 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327038 SHYAMPYARI RAJAK W/O DAURAM RAJAK BANK OF BARODA(606985)
279 BEMETARA CH-03-002-054-003/10223
() 		3303002000NRG24140620231046833 14/06/2023 ANJANI 3303002WL023970 ANJANI 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327087 ANJANI BAI W/O LAXMAN BANK OF BARODA(606985)
280 BEMETARA CH-03-002-054-003/10228
() 		3303002000NRG24140620231046835 14/06/2023 NEMBAI 3303002WL023970 NEMBAI 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327079 NEM BAI WO KHELAVAN BANK OF BARODA(606985)
281 BEMETARA CH-03-002-054-003/10317
() 		3303002000NRG24140620231046837 14/06/2023 PREMIN 3303002WL023970 PREMIN 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327143 PREMIN BAI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
282 BEMETARA CH-03-002-054-003/10326
() 		3303002000NRG24140620231046838 14/06/2023 BADRIPRASAD 3303002WL023970 BADRIPRASAD 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327312 BADRI LAL RAJAK S/O CHOTU BANK OF BARODA(606985)
283 BEMETARA CH-03-002-054-003/11
() 		3303002000NRG24140620231046840 14/06/2023 SITA 3303002WL023970 SITA 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327080 SEETA BAI W/O JAGRAKHAN RAJAK BANK OF BARODA(606985)
284 BEMETARA CH-03-002-054-003/11-C
() 		3303002000NRG24140620231046842 14/06/2023 MANJU BAI 3303002WL023970 MANJU BAI 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327094 MANJU BAI RAJAK W/O OMKALESHWAR RAJAK BANK OF BARODA(606985)
285 BEMETARA CH-03-002-054-003/16
() 		3303002000NRG24140620231046843 14/06/2023 MONGRA 3303002WL023970 MONGRA 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327027 MONGRA WO DINARAM BANK OF BARODA(606985)
286 BEMETARA CH-03-002-054-003/18
() 		3303002000NRG24140620231046845 14/06/2023 SHANTI BAI 3303002WL023970 SHANTI BAI 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327096 SHANTI BAI WO BISHAT BANK OF BARODA(606985)
287 BEMETARA CH-03-002-054-003/2
() 		3303002000NRG24140620231046846 14/06/2023 PARSOTIN 3303002WL023970 PARSOTIN 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327028 PARSUTI BAI W/O-BHAGBATI BANK OF BARODA(606985)
288 BEMETARA CH-03-002-054-003/22
() 		3303002000NRG24140620231046847 14/06/2023 RAM PRASAD 3303002WL023970 RAM PRASAD 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327031 Mr. RAM PRASAD NIRMALKAR SO PARAS RAM N JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
289 BEMETARA CH-03-002-054-003/26
() 		3303002000NRG24140620231046849 14/06/2023 SAWANA 3303002WL023970 SAWANA 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327137 SAVANA BAI W/O KHEMU RAM BANK OF BARODA(606985)
290 BEMETARA CH-03-002-054-003/28-A
() 		3303002000NRG24140620231046850 14/06/2023 PANCHU 3303002WL023970 PANCHU 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327145 PANCHU YADAV SO SUKHRAM BANK OF BARODA(606985)
291 BEMETARA CH-03-002-054-003/32-A
() 		3303002000NRG24140620231046853 14/06/2023 LALA RAM 3303002WL023970 LALA RAM 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327099 Mr. LALA RAM NIRMALKAR S/O LAKHAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
292 BEMETARA CH-03-002-054-003/322
() 		3303002000NRG24140620231046854 14/06/2023 RAJKUMARI 3303002WL023970 RAJKUMARI 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327084 RAJKUMARI WO MANIRAM BANK OF BARODA(606985)
293 BEMETARA CH-03-002-054-003/334
() 		3303002000NRG24140620231046856 14/06/2023 gajnu 3303002WL023970 gajnu 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327049 GAJANU SO BANIYA BANK OF BARODA(606985)
294 BEMETARA CH-03-002-054-003/341
() 		3303002000NRG24140620231046860 14/06/2023 NIRJA BAI 3303002WL023970 NIRJA BAI 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327033 NIRJA BAI WO CHIMNU BANK OF BARODA(606985)
295 BEMETARA CH-03-002-054-003/346
() 		3303002000NRG24140620231046861 14/06/2023 NARENDRA 3303002WL023970 NARENDRA 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327133 NARENDRA BANDHE SO UMEND SINDH BANK OF BARODA(606985)
296 BEMETARA CH-03-002-054-003/348
() 		3303002000NRG24140620231046862 14/06/2023 BIMALA BAI 3303002WL023970 BIMALA BAI 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327037 BIMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 BEMETARA CH-03-002-054-003/35
() 		3303002000NRG24140620231046863 14/06/2023 GANESHIYA 3303002WL023970 GANESHIYA 00045 BARB0DBBEME 318 318 Processed 14/07/2023 3437327091 Mr. GANESH RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
298 BEMETARA CH-03-002-054-003/350
() 		3303002000NRG24140620231046864 14/06/2023 DEVCHARAN 3303002WL023970 DEVCHARAN 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327659 Mr. DEVCHARAN SO MAHESH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
299 BEMETARA CH-03-002-054-003/351
() 		3303002000NRG24140620231046865 14/06/2023 BHAGVANTIN 3303002WL023970 BHAGVANTIN 00045 BARB0DBBEME 795 795 Processed 14/07/2023 3437327790 BHAGVANTIN W/O DYALDAS BANK OF BARODA(606985)
300 BEMETARA CH-03-002-054-003/352
() 		3303002000NRG24140620231046866 14/06/2023 BISALI 3303002WL023970 BISALI 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327035 BISALI RAM S/O CHOTU BANK OF BARODA(606985)
301 BEMETARA CH-03-002-054-003/358
() 		3303002000NRG24140620231046868 14/06/2023 SHIV PRASAD 3303002WL023970 SHIV PRASAD 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327791 SHIVPRASAD S/O PADUM BANK OF BARODA(606985)
302 BEMETARA CH-03-002-054-003/359
() 		3303002000NRG24140620231046869 14/06/2023 RADHIKA 3303002WL023970 RADHIKA 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327481 RADHIKA PATEL W/O ASHOK BANK OF BARODA(606985)
303 BEMETARA CH-03-002-054-003/36
() 		3303002000NRG24140620231046870 14/06/2023 BHOJLAL 3303002WL023970 BHOJLAL 00045 BARB0DBBEME 795 795 Processed 14/07/2023 3437327609 Mr. BHOJ LAL BANDHE SO FERU BANDHE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
304 BEMETARA CH-03-002-054-003/372
() 		3303002000NRG24140620231046872 14/06/2023 SUSHILA BAI 3303002WL023970 SUSHILA BAI 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327042 SHUSHILA BAI WO GAJANAND BANK OF BARODA(606985)
305 BEMETARA CH-03-002-054-003/372-D
() 		3303002000NRG24140620231046873 14/06/2023 GAJANAND 3303002WL023970 GAJANAND 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327041 GAJANAND SAHOO CANARA BANK(508532)
306 BEMETARA CH-03-002-054-003/376-A
() 		3303002000NRG24140620231046875 14/06/2023 SANJAY 3303002WL023970 SANJAY 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327088 Mr. SANJAY BANDHE SO TIJAU DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
307 BEMETARA CH-03-002-054-003/378
() 		3303002000NRG24140620231046876 14/06/2023 SATI BAI 3303002WL023970 SATI BAI 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327050 SATI BAI JITENDRA BANK OF BARODA(606985)
308 BEMETARA CH-03-002-054-003/38
() 		3303002000NRG24140620231046877 14/06/2023 MANGAL DAS 3303002WL023970 MANGAL DAS 00045 BARB0DBBEME 795 795 Processed 14/07/2023 3437327612 Mr. MANGAL DAS PATRE SO BHAGCHAND PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
309 BEMETARA CH-03-002-054-003/381
() 		3303002000NRG24140620231046878 14/06/2023 MANGALCHAND 3303002WL023970 MANGALCHAND 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327082 MANGAL CHAND BANK OF BARODA(606985)
310 BEMETARA CH-03-002-054-003/386-C
() 		3303002000NRG24140620231046880 14/06/2023 TUMAN LAL 3303002WL023970 TUMAN LAL 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327051 Mr. TUMAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
311 BEMETARA CH-03-002-054-003/39
() 		3303002000NRG24140620231046881 14/06/2023 SHAILENDRI 3303002WL023970 SHAILENDRI 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327048 SALENDRI BAI WO RADHESHYAM BANK OF BARODA(606985)
312 BEMETARA CH-03-002-054-003/4
() 		3303002000NRG24140620231046882 14/06/2023 ROHIT 3303002WL023970 ROHIT 00045 BARB0DBBEME 795 795 Processed 14/07/2023 3437327610 Mr. ROHIT PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
313 BEMETARA CH-03-002-054-003/4
() 		3303002000NRG24140620231046883 14/06/2023 SHYAMA 3303002WL023970 SHYAMA 00045 BARB0DBBEME 795 795 Processed 14/07/2023 3437327644 SHYAMA PATIL W/O ROHIT PATIL BANK OF BARODA(606985)
314 BEMETARA CH-03-002-054-003/404
() 		3303002000NRG24140620231046884 14/06/2023 CHHANNI BAI 3303002WL023970 CHHANNI BAI 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327029 SUNNY RAJAK S/O TIJELAL BANK OF BARODA(606985)
315 BEMETARA CH-03-002-054-003/417
() 		3303002000NRG24140620231046890 14/06/2023 MANOJ KUMAR 3303002WL023970 MANOJ KUMAR 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327095 MANOJ RAJAK SO CHIMNOO BANK OF BARODA(606985)
316 BEMETARA CH-03-002-054-003/417
() 		3303002000NRG24140620231046891 14/06/2023 MONI BAI 3303002WL023970 MONI BAI 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327100 MONI BAI WO MANOJ BANK OF BARODA(606985)
317 BEMETARA CH-03-002-054-003/43-A
() 		3303002000NRG24140620231046893 14/06/2023 BABULAL 3303002WL023970 BABULAL 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327092 BABULAL SO BULLU BANK OF BARODA(606985)
318 BEMETARA CH-03-002-054-003/44
() 		3303002000NRG24140620231046897 14/06/2023 BISAHU 3303002WL023970 BISAHU 00045 BARB0DBBEME 795 795 Processed 14/07/2023 3437327025 BISAHOO PATIL CANARA BANK(508532)
319 BEMETARA CH-03-002-054-003/45
() 		3303002000NRG24140620231046899 14/06/2023 CHANDU LAL PATIL 3303002WL023970 CHANDU LAL PATIL 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327794 CHANDU LAL PATIL S/O GANESH BANK OF BARODA(606985)
320 BEMETARA CH-03-002-054-003/450
() 		3303002000NRG24140620231046900 14/06/2023 ANGITA 3303002WL023970 ANGITA 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327136 ANGITA MANIKPURI BANK OF BARODA(606985)
321 BEMETARA CH-03-002-054-003/47
() 		3303002000NRG24140620231046905 14/06/2023 BIMLESH 3303002WL023970 BIMLESH 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327097 BIMLESH BAI SATNAMI BANK OF BARODA(606985)
322 BEMETARA CH-03-002-054-003/48
() 		3303002000NRG24140620231046906 14/06/2023 SHANKER 3303002WL023970 SHANKER 00045 BARB0DBBEME 795 795 Processed 14/07/2023 3437327611 Mr. SHANKAR AND SEETA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
323 BEMETARA CH-03-002-054-003/49
() 		3303002000NRG24140620231046907 14/06/2023 JAGMOHAN 3303002WL023970 JAGMOHAN 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327717 Mr. JAGMOHAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
324 BEMETARA CH-03-002-054-003/50-A
() 		3303002000NRG24140620231046909 14/06/2023 MANIRAM 3303002WL023970 MANIRAM 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327719 MANI RAM RAJAK BANK OF BARODA(606985)
325 BEMETARA CH-03-002-054-003/51-A
() 		3303002000NRG24140620231046910 14/06/2023 PARASH RAM 3303002WL023970 PARASH RAM 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327135 Mr. PARAS RAM RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
326 BEMETARA CH-03-002-054-003/54
() 		3303002000NRG24140620231046911 14/06/2023 DHARMENDRA 3303002WL023970 DHARMENDRA 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327140 DHARMENDRA S/O LAXMAN BANK OF BARODA(606985)
327 BEMETARA CH-03-002-054-003/56-A
() 		3303002000NRG24140620231046912 14/06/2023 DROPATI NIRMALKAR 3303002WL023970 DROPATI NIRMALKAR 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327102 DROPATI NIRMALKAR W/O CHHOTURAM BANK OF BARODA(606985)
328 BEMETARA CH-03-002-054-003/6
() 		3303002000NRG24140620231046914 14/06/2023 TUKARAM 3303002WL023970 TUKARAM 00045 BARB0DBBEME 795 795 Processed 14/07/2023 3437327039 Mr. TUKERAM LAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
329 BEMETARA CH-03-002-054-003/60
() 		3303002000NRG24140620231046917 14/06/2023 RAJU 3303002WL023970 RAJU 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327105 RAJU DAS S/O TAMESHWAR BANK OF BARODA(606985)
330 BEMETARA CH-03-002-054-003/60
() 		3303002000NRG24140620231046916 14/06/2023 TAMESHWAR 3303002WL023970 TAMESHWAR 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327620 Mr. TAMESHWAR DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
331 BEMETARA CH-03-002-054-003/68-B
() 		3303002000NRG24140620231046920 14/06/2023 PRADIP 3303002WL023970 PRADIP 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327098 PRADIP PATIL PAYTM PAYMENTS BANK LTD(608032)
332 BEMETARA CH-03-002-054-003/71
() 		3303002000NRG24140620231046924 14/06/2023 SEKHCHAND 3303002WL023970 SEKHCHAND 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327086 Mr. SEKCHAND BANDHE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
333 BEMETARA CH-03-002-054-003/73
() 		3303002000NRG24140620231046926 14/06/2023 RAMLA BAI 3303002WL023970 RAMLA BAI 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327104 RAMLABAI WO BALA BANK OF BARODA(606985)
334 BEMETARA CH-03-002-054-003/74
() 		3303002000NRG24140620231046927 14/06/2023 tijan 3303002WL023970 tijan 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327534 TIJAN BAI W/O DEVANAND BANK OF BARODA(606985)
335 BEMETARA CH-03-002-054-003/77-A
() 		3303002000NRG24140620231046928 14/06/2023 AMRIKA 3303002WL023970 AMRIKA 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327045 AMRIKA BAI WO KISUN BANK OF BARODA(606985)
336 BEMETARA CH-03-002-054-003/78
() 		3303002000NRG24140620231046929 14/06/2023 AASHA 3303002WL023970 AASHA 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327139 ASHA BAI WO JALESHWAR BANK OF BARODA(606985)
337 BEMETARA CH-03-002-054-003/79-A
() 		3303002000NRG24140620231046931 14/06/2023 UMA BAI 3303002WL023970 UMA BAI 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327093 UMA NIRMALKAR D/O ANKALHU RAM NIRMALKAR BANK OF BARODA(606985)
338 BEMETARA CH-03-002-054-003/8
() 		3303002000NRG24140620231046932 14/06/2023 SANTOSHI 3303002WL023970 SANTOSHI 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327034 SANTOSI BAI W/O LEKHRAM BANK OF BARODA(606985)
339 BEMETARA CH-03-002-054-003/82
() 		3303002000NRG24140620231046933 14/06/2023 NANDKUMAR 3303002WL023970 NANDKUMAR 00045 BARB0DBBEME 795 795 Processed 14/07/2023 3437327793 NANDKUMAR SO BISAHU BANK OF BARODA(606985)
340 BEMETARA CH-03-002-054-003/85
() 		3303002000NRG24140620231046935 14/06/2023 KANTI 3303002WL023970 KANTI 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327026 KANTI BAI WO MOHAN BANK OF BARODA(606985)
341 BEMETARA CH-03-002-054-003/86
() 		3303002000NRG24140620231046936 14/06/2023 ANIL 3303002WL023970 ANIL 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327083 Mr. ANIL DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
342 BEMETARA CH-03-002-054-003/96
() 		3303002000NRG24140620231046941 14/06/2023 KISHUN 3303002WL023970 KISHUN 00045 BARB0DBBEME 954 954 Processed 14/07/2023 3437327718 Mr. KISUN RAJAK SO CHAITRAM RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
343 BEMETARA CH-03-002-055-001/224
() 		3303002055NRG24140620231048385 14/06/2023 kirti bai 3303002WL023991 kirti bai 00045 BARB0DBBEME 864 864 Processed 14/07/2023 3437327664 KIRTI SAHU BANK OF BARODA(606985)
344 BEMETARA CH-03-002-055-001/368
() 		3303002055NRG24140620231048477 14/06/2023 CHAMELI 3303002WL023991 CHAMELI 00045 BARB0DBBEME 720 720 Processed 15/07/2023 3437327699 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
345 BEMETARA CH-03-002-055-001/368
() 		3303002055NRG24140620231048476 14/06/2023 REWA RAM 3303002WL023991 REWA RAM 00045 BARB0DBBEME 720 720 Processed 14/07/2023 3437327698 Mr. REWARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
346 BEMETARA CH-03-002-055-001/47
() 		3303002055NRG24140620231048489 14/06/2023 hemlata 3303002WL023991 hemlata 00045 BARB0DBBEME 432 432 Processed 14/07/2023 3437327142 HEMLATA DO ANUJ SAHU BANK OF BARODA(606985)
347 BEMETARA CH-03-002-055-001/95
() 		3303002055NRG24140620231048497 14/06/2023 baisakhu ram 3303002WL023991 baisakhu ram 00045 BARB0DBBEME 864 864 Processed 14/07/2023 3437327789 SABANA BAI W/O BAISAKHU BANK OF BARODA(606985)
348 BEMETARA CH-03-002-057-001/16
() 		3303002000NRG24140620231052623 14/06/2023 MOTIM BAI 3303002WL024071 MOTIM BAI 00045 BARB0DBBEME 1400 1400 Processed 14/07/2023 3437327090 MOTIM BAI PATIL W/O ARJUN RAM BANK OF BARODA(606985)
349 BEMETARA CH-03-002-057-001/16-B
() 		3303002000NRG24140620231052627 14/06/2023 GANESIYA BAI 3303002WL024071 GANESIYA BAI 00045 BARB0DBBEME 1400 1400 Processed 14/07/2023 3437327146 GANESHIYA PATIL W/O UTTAM PATIL BANK OF BARODA(606985)
350 BEMETARA CH-03-002-057-001/50-A
() 		3303002000NRG24140620231052653 14/06/2023 NARAYAN 3303002WL024071 NARAYAN 00045 BARB0DBBEME 1400 1400 Processed 14/07/2023 3437327147 NARAYAN S/O RAMKRISHNA PATIL BANK OF BARODA(606985)
351 BEMETARA CH-03-002-067-002/412
() 		3303002000NRG24140620231046658 14/06/2023 LAXMI BAI YADAV 3303002WL023966 LAXMI BAI YADAV 00045 BARB0DBBEME 1224 1224 Processed 14/07/2023 3437327032 LAXMI BAI YADAV W/O LACCHIRAM BANK OF BARODA(606985)
352 BEMETARA CH-03-002-080-001/127-B
() 		3303002000NRG24140620231050205 14/06/2023 JIRA BAI 3303002WL024024 JIRA BAI 00045 BARB0DBBEME 852 852 Processed 14/07/2023 3437327656 JIRA BAI SATNAMI BANK OF BARODA(606985)
SubTotal 90269 90269
353 BEMETARA CH-03-002-015-002/203-B
() 		3303002000NRG24140620231051151 14/06/2023 HARICHAND 3303002WL024044 HARICHAND 00045 BARB0KAWARD 810 810 Processed 14/07/2023 3437327715 Harichand BANK OF BARODA(606985)
354 BEMETARA CH-03-002-015-002/310-A
() 		3303002000NRG24140620231051153 14/06/2023 MITHLESH 3303002WL024044 MITHLESH 00045 BARB0KAWARD 810 810 Processed 14/07/2023 3437327303 Mithalesh BANK OF BARODA(606985)
355 BEMETARA CH-03-002-015-002/447
() 		3303002000NRG24140620231050717 14/06/2023 JALESHWAR 3303002WL024034 JALESHWAR 00045 BARB0KAWARD 1200 1200 Processed 14/07/2023 3437327301 Jaleshvar Dhruve BANK OF BARODA(606985)
356 BEMETARA CH-03-002-015-002/447
() 		3303002000NRG24140620231050716 14/06/2023 PATI RAM 3303002WL024034 PATI RAM 00045 BARB0KAWARD 600 600 Processed 14/07/2023 3437327302 Pati Ram BANK OF BARODA(606985)
357 BEMETARA CH-03-002-015-002/448
() 		3303002000NRG24140620231051177 14/06/2023 BHAGELA 3303002WL024044 BHAGELA 00045 BARB0KAWARD 810 810 Processed 14/07/2023 3437327304 Bhagela BANK OF BARODA(606985)
358 BEMETARA CH-03-002-015-002/465
() 		3303002000NRG24140620231051121 14/06/2023 LAKSHMI 3303002WL024043 LAKSHMI 00045 BARB0KAWARD 870 870 Processed 14/07/2023 3437327188 Laxmi BANK OF BARODA(606985)
359 BEMETARA CH-03-002-015-002/465
() 		3303002000NRG24140620231051120 14/06/2023 SURENDRA 3303002WL024043 SURENDRA 00045 BARB0KAWARD 870 870 Processed 14/07/2023 3437327305 Mr. SURENDRA KUMAR CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 5970 5970
360 BEMETARA CH-03-002-049-001/10039
() 		3303002000NRG24140620231046570 14/06/2023 MAHESH 3303002WL023965 MAHESH 00048 BKID0009325 560 560 Processed 14/07/2023 3437327103 Mr. MAHESH KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 560 560
361 BEMETARA CH-03-002-034-001/115
() 		3303002000NRG24140620231051648 14/06/2023 KEKATI BAI KEWAT 3303002WL024058 KEKATI BAI KEWAT 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327689 KEKATI PUNJAB NATIONAL BANK(508568)
362 BEMETARA CH-03-002-034-001/118
() 		3303002000NRG24140620231051649 14/06/2023 RAJESH KUMAR 3303002WL024058 RAJESH KUMAR 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327657 RAJESH KUMAR CANARA BANK(508532)
363 BEMETARA CH-03-002-034-001/119
() 		3303002000NRG24140620231051651 14/06/2023 kiran 3303002WL024058 kiran 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327690 KIRAN SATNAMI CANARA BANK(508532)
364 BEMETARA CH-03-002-034-001/136
() 		3303002000NRG24140620231051656 14/06/2023 BHAGWANTIN BAI 3303002WL024058 BHAGWANTIN BAI 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327505 BHAGWANTIN CANARA BANK(508532)
365 BEMETARA CH-03-002-034-001/137
() 		3303002000NRG24140620231051657 14/06/2023 ganganram 3303002WL024058 ganganram 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327402 Mr. GANGA RAM BHARATI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
366 BEMETARA CH-03-002-034-001/137
() 		3303002000NRG24140620231051658 14/06/2023 tulsh bai 3303002WL024058 tulsh bai 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327398 TULSA BAI CANARA BANK(508532)
367 BEMETARA CH-03-002-034-001/138
() 		3303002000NRG24140620231051660 14/06/2023 Kantibai 3303002WL024058 Kantibai 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327442 KANTI BAI YADAV CANARA BANK(508532)
368 BEMETARA CH-03-002-034-001/140
() 		3303002000NRG24140620231051662 14/06/2023 Meena bai 3303002WL024058 Meena bai 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327257 MINA CANARA BANK(508532)
369 BEMETARA CH-03-002-034-001/150
() 		3303002000NRG24140620231051667 14/06/2023 kamala bai 3303002WL024058 kamala bai 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327403 KAMLA CANARA BANK(508532)
370 BEMETARA CH-03-002-034-001/152
() 		3303002000NRG24140620231051668 14/06/2023 Kanti bai 3303002WL024058 Kanti bai 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327724 KANTI BAI YADAV CANARA BANK(508532)
371 BEMETARA CH-03-002-034-001/156
() 		3303002000NRG24140620231051669 14/06/2023 Ganesh ram 3303002WL024058 Ganesh ram 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327436 GANESH YADAV CANARA BANK(508532)
372 BEMETARA CH-03-002-034-001/156
() 		3303002000NRG24140620231051670 14/06/2023 Kaushilya 3303002WL024058 Kaushilya 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327435 Mrs. KAUSHILYA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
373 BEMETARA CH-03-002-034-001/165
() 		3303002000NRG24140620231051674 14/06/2023 MTHURA BAI 3303002WL024058 MTHURA BAI 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327494 MATHURA BAI CANARA BANK(508532)
374 BEMETARA CH-03-002-034-001/165
() 		3303002000NRG24140620231051676 14/06/2023 SHYAMA BAI 3303002WL024058 SHYAMA BAI 00078 CNRB0005204 996 996 Processed 14/07/2023 3437327587 SHYAMA NISHAD CANARA BANK(508532)
375 BEMETARA CH-03-002-034-001/167
() 		3303002000NRG24140620231051678 14/06/2023 ram 3303002WL024058 ram 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327667 Mrs. RAMKALI CHELAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
376 BEMETARA CH-03-002-034-001/176
() 		3303002000NRG24140620231051685 14/06/2023 Aarti 3303002WL024058 Aarti 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327615 ARTI CANARA BANK(508532)
377 BEMETARA CH-03-002-034-001/176
() 		3303002000NRG24140620231051684 14/06/2023 sadhelal 3303002WL024058 sadhelal 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327616 SADHELAL S/O RAMPRASAD PUNJAB NATIONAL BANK(508568)
378 BEMETARA CH-03-002-034-001/177
() 		3303002000NRG24140620231051687 14/06/2023 bagla bai 3303002WL024058 bagla bai 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327626 BANGLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 BEMETARA CH-03-002-034-001/177
() 		3303002000NRG24140620231051686 14/06/2023 naresh kumar 3303002WL024058 naresh kumar 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327619 Mr. NARESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
380 BEMETARA CH-03-002-034-001/178
() 		3303002000NRG24140620231051688 14/06/2023 Ramlal 3303002WL024058 Ramlal 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327507 RAMLAL S/O RAMPRASAD PUNJAB NATIONAL BANK(508568)
381 BEMETARA CH-03-002-034-001/181
() 		3303002000NRG24140620231051690 14/06/2023 shukh chain 3303002WL024058 shukh chain 00078 CNRB0005204 996 996 Processed 14/07/2023 3437327431 SHUKHCHAIN CANARA BANK(508532)
382 BEMETARA CH-03-002-034-001/183
() 		3303002000NRG24140620231051691 14/06/2023 Chameli bai 3303002WL024058 Chameli bai 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327394 MRS CHAMELI BHARATI STATE BANK OF INDIA(508548)
383 BEMETARA CH-03-002-034-001/183
() 		3303002000NRG24140620231051692 14/06/2023 JAGDISH 3303002WL024058 JAGDISH 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327258 Mr. JAGDISH KUMAR BHARATI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
384 BEMETARA CH-03-002-034-001/185
() 		3303002000NRG24140620231051693 14/06/2023 shyamlal 3303002WL024058 shyamlal 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327457 Mr. SAMLAL S/O BHAGAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
385 BEMETARA CH-03-002-034-001/186
() 		3303002000NRG24140620231051696 14/06/2023 RAMKUNVER 3303002WL024058 RAMKUNVER 00078 CNRB0005204 996 996 Processed 14/07/2023 3437327691 RAMKUVAR CANARA BANK(508532)
386 BEMETARA CH-03-002-034-001/186
() 		3303002000NRG24140620231051695 14/06/2023 VISHRAM 3303002WL024058 VISHRAM 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327493 Mr. VISHRAM NISHAD S/O SAMARU RAM NSI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
387 BEMETARA CH-03-002-034-001/187
() 		3303002000NRG24140620231051697 14/06/2023 jularam 3303002WL024058 jularam 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327623 JULARAM KENVAT CANARA BANK(508532)
388 BEMETARA CH-03-002-034-001/187
() 		3303002000NRG24140620231051698 14/06/2023 sundariya 3303002WL024058 sundariya 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327624 SUNDARIYA KENWAT CANARA BANK(508532)
389 BEMETARA CH-03-002-034-001/190
() 		3303002000NRG24140620231051699 14/06/2023 resham bai 3303002WL024058 resham bai 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327391 RESHAM BAI CANARA BANK(508532)
390 BEMETARA CH-03-002-034-001/193
() 		3303002000NRG24140620231051700 14/06/2023 rajau ram 3303002WL024058 rajau ram 00078 CNRB0005204 996 996 Processed 14/07/2023 3437327395 RAJAOO KENVAT CANARA BANK(508532)
391 BEMETARA CH-03-002-034-001/197
() 		3303002000NRG24140620231051703 14/06/2023 pratap 3303002WL024058 pratap 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327387 PRATAP BHARTI CANARA BANK(508532)
392 BEMETARA CH-03-002-034-001/198
() 		3303002000NRG24140620231051704 14/06/2023 aashwani 3303002WL024058 aashwani 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327443 ASHWANI CANARA BANK(508532)
393 BEMETARA CH-03-002-034-001/198
() 		3303002000NRG24140620231051705 14/06/2023 nrmada 3303002WL024058 nrmada 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327444 NARMADA BAI CANARA BANK(508532)
394 BEMETARA CH-03-002-034-001/200
() 		3303002000NRG24140620231051707 14/06/2023 BALDAU PATEL 3303002WL024058 BALDAU PATEL 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327484 BALDAU CANARA BANK(508532)
395 BEMETARA CH-03-002-034-001/201
() 		3303002000NRG24140620231051708 14/06/2023 DHANSIGH 3303002WL024058 DHANSIGH 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327506 DHAN SINGH DHRITLAHRE S/O RAM LAL BANK OF BARODA(606985)
396 BEMETARA CH-03-002-034-001/207
() 		3303002000NRG24140620231051709 14/06/2023 dukalu 3303002WL024058 dukalu 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327397 DUKALU RAM CANARA BANK(508532)
397 BEMETARA CH-03-002-034-001/207
() 		3303002000NRG24140620231051710 14/06/2023 Shivbati 3303002WL024058 Shivbati 00078 CNRB0005204 996 996 Processed 14/07/2023 3437327447 Mrs. SHIVBATI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
398 BEMETARA CH-03-002-034-001/209
() 		3303002000NRG24140620231051712 14/06/2023 dasoda 3303002WL024058 dasoda 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327261 DASHODA BAI CANARA BANK(508532)
399 BEMETARA CH-03-002-034-001/210
() 		3303002000NRG24140620231051713 14/06/2023 kisanlal 3303002WL024058 kisanlal 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327625 KISHANLAL CANARA BANK(508532)
400 BEMETARA CH-03-002-034-001/210
() 		3303002000NRG24140620231051714 14/06/2023 rajkumari 3303002WL024058 rajkumari 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327260 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
401 BEMETARA CH-03-002-034-001/212
() 		3303002000NRG24140620231051716 14/06/2023 janki bai 3303002WL024058 janki bai 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327434 JANKIWAI CANARA BANK(508532)
402 BEMETARA CH-03-002-034-001/216
() 		3303002000NRG24140620231051719 14/06/2023 baisakhin 3303002WL024058 baisakhin 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327392 BAISAKHIN YADAV CANARA BANK(508532)
403 BEMETARA CH-03-002-034-001/218
() 		3303002000NRG24140620231051720 14/06/2023 Aswani 3303002WL024058 Aswani 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327543 Mr. ISHWARI PRASAD DHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
404 BEMETARA CH-03-002-034-001/219
() 		3303002000NRG24140620231051722 14/06/2023 ganeshiya 3303002WL024058 ganeshiya 00078 CNRB0005204 996 996 Processed 14/07/2023 3437327388 GANESHIYA CANARA BANK(508532)
405 BEMETARA CH-03-002-034-001/219
() 		3303002000NRG24140620231051721 14/06/2023 jagmohan 3303002WL024058 jagmohan 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327401 JAGMOHAN BHARTI CANARA BANK(508532)
406 BEMETARA CH-03-002-034-001/229
() 		3303002000NRG24140620231051729 14/06/2023 Sadh bai 3303002WL024058 Sadh bai 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327255 SADHBAI PURENA CANARA BANK(508532)
407 BEMETARA CH-03-002-034-001/229
() 		3303002000NRG24140620231051728 14/06/2023 Santram 3303002WL024058 Santram 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327680 SANTRAM PURENA CANARA BANK(508532)
408 BEMETARA CH-03-002-034-001/230
() 		3303002000NRG24140620231051731 14/06/2023 bhanu 3303002WL024058 bhanu 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327396 Mr. BHANU BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
409 BEMETARA CH-03-002-034-001/230
() 		3303002000NRG24140620231051732 14/06/2023 kunti 3303002WL024058 kunti 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327400 KUNTI BAI CANARA BANK(508532)
410 BEMETARA CH-03-002-034-001/242-A
() 		3303002000NRG24140620231051735 14/06/2023 chandarika 3303002WL024058 chandarika 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327259 CHANDRIKA PRASAD CANARA BANK(508532)
411 BEMETARA CH-03-002-034-001/243
() 		3303002000NRG24140620231051736 14/06/2023 FULU BAI 3303002WL024058 FULU BAI 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327617 FOOL BAI RAVAN CANARA BANK(508532)
412 BEMETARA CH-03-002-034-001/245
() 		3303002000NRG24140620231051738 14/06/2023 sona bai 3303002WL024058 sona bai 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327432 SONA BAI CANARA BANK(508532)
413 BEMETARA CH-03-002-034-001/245
() 		3303002000NRG24140620231051737 14/06/2023 tekram 3303002WL024058 tekram 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327337 TEKRAM CANARA BANK(508532)
414 BEMETARA CH-03-002-034-001/247
() 		3303002000NRG24140620231051739 14/06/2023 sumrit 3303002WL024058 sumrit 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327439 Mrs. SUMARIT BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
415 BEMETARA CH-03-002-034-001/249
() 		3303002000NRG24140620231051740 14/06/2023 rajendra 3303002WL024058 rajendra 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327692 Mr. RAJENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
416 BEMETARA CH-03-002-034-001/249
() 		3303002000NRG24140620231051741 14/06/2023 savitri 3303002WL024058 savitri 00078 CNRB0005204 996 996 Processed 14/07/2023 3437327440 SAVITRI CANARA BANK(508532)
417 BEMETARA CH-03-002-034-001/251
() 		3303002000NRG24140620231051742 14/06/2023 surja bai 3303002WL024058 surja bai 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327399 SURJA BAI CANARA BANK(508532)
418 BEMETARA CH-03-002-034-001/253
() 		3303002000NRG24140620231051744 14/06/2023 sujhotin 3303002WL024058 sujhotin 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327438 Mr. DAOOLAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
419 BEMETARA CH-03-002-034-001/254
() 		3303002000NRG24140620231051746 14/06/2023 raj kumari 3303002WL024058 raj kumari 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327446 RAJ KUMARI CANARA BANK(508532)
420 BEMETARA CH-03-002-034-001/255
() 		3303002000NRG24140620231051748 14/06/2023 BUGALA 3303002WL024058 BUGALA 00078 CNRB0005204 830 830 Processed 14/07/2023 3437327315 BUGALA BAI DHRITLAHRE CANARA BANK(508532)
421 BEMETARA CH-03-002-034-001/258
() 		3303002000NRG24140620231051750 14/06/2023 SAMMAT BAI 3303002WL024058 SAMMAT BAI 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327679 SAMMAT BAI CANARA BANK(508532)
422 BEMETARA CH-03-002-034-001/259
() 		3303002000NRG24140620231051751 14/06/2023 bimala bai 3303002WL024058 bimala bai 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327338 VIMLA TANDAN CANARA BANK(508532)
423 BEMETARA CH-03-002-034-001/260
() 		3303002000NRG24140620231051752 14/06/2023 mohan 3303002WL024058 mohan 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327453 Mr. MOHAN DAS BHARTI SO GOKUL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
424 BEMETARA CH-03-002-034-001/262
() 		3303002000NRG24140620231051753 14/06/2023 hira lal 3303002WL024058 hira lal 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327553 HIRALAL BHARTI CANARA BANK(508532)
425 BEMETARA CH-03-002-034-001/263
() 		3303002000NRG24140620231051755 14/06/2023 CHAIN KUMAR 3303002WL024058 CHAIN KUMAR 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327256 CHAIN KUMAR PURENA CANARA BANK(508532)
426 BEMETARA CH-03-002-034-001/277
() 		3303002000NRG24140620231051758 14/06/2023 sunita bai 3303002WL024058 sunita bai 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327483 SUNITA BHARTIYA CANARA BANK(508532)
427 BEMETARA CH-03-002-034-001/278
() 		3303002000NRG24140620231051760 14/06/2023 premin 3303002WL024058 premin 00078 CNRB0005204 1162 1162 Processed 14/07/2023 3437327339 PREMIN CANARA BANK(508532)
428 BEMETARA CH-03-002-054-003/10196-A
() 		3303002000NRG24140620231046815 14/06/2023 SANGITA 3303002WL023970 SANGITA 00078 CNRB0005204 954 954 Processed 14/07/2023 3437327524 SANGITA D/O DEEPAK BANK OF BARODA(606985)
429 BEMETARA CH-03-002-054-003/10197
() 		3303002000NRG24140620231046816 14/06/2023 SITARAM 3303002WL023970 SITARAM 00078 CNRB0005204 795 795 Processed 14/07/2023 3437327666 SITA RAM RATRE CANARA BANK(508532)
430 BEMETARA CH-03-002-054-003/10230
() 		3303002000NRG24140620231046836 14/06/2023 BINDA BAI 3303002WL023970 BINDA BAI 00078 CNRB0005204 954 954 Processed 14/07/2023 3437327643 Mrs. BINDA BAI RAJAK WO LAL JI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
431 BEMETARA CH-03-002-054-003/41
() 		3303002000NRG24140620231046887 14/06/2023 JAYANTI 3303002WL023970 JAYANTI 00078 CNRB0005204 954 954 Processed 14/07/2023 3437327661 JANTI BAI CANARA BANK(508532)
432 BEMETARA CH-03-002-054-003/444
() 		3303002000NRG24140620231046898 14/06/2023 krisna 3303002WL023970 krisna 00078 CNRB0005204 954 954 Processed 14/07/2023 3437327263 KRISHNA RAJAK SO TIJELAL BANK OF BARODA(606985)
433 BEMETARA CH-03-002-054-003/6-B
() 		3303002000NRG24140620231046915 14/06/2023 PRABHU RAM 3303002WL023970 PRABHU RAM 00078 CNRB0005204 954 954 Processed 14/07/2023 3437327262 PRABHU RAM LAHRE CANARA BANK(508532)
434 BEMETARA CH-03-002-055-001/188
() 		3303002055NRG24140620231048367 14/06/2023 NOHAR 3303002WL023991 NOHAR 00078 CNRB0005204 864 864 Processed 14/07/2023 3437327632 nohar CANARA BANK(508532)
435 BEMETARA CH-03-002-055-001/216
() 		3303002055NRG24140620231048380 14/06/2023 PEMINBAI 3303002WL023991 PEMINBAI 00078 CNRB0005204 864 864 Processed 14/07/2023 3437327548 PREMIN BAI SATNAMI CANARA BANK(508532)
436 BEMETARA CH-03-002-055-001/241
() 		3303002055NRG24140620231048398 14/06/2023 lalita bai 3303002WL023991 lalita bai 00078 CNRB0005204 864 864 Processed 15/07/2023 3437327411 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
437 BEMETARA CH-03-002-055-001/250
() 		3303002055NRG24140620231048410 14/06/2023 NEERA BAI SAHU 3303002WL023991 NEERA BAI SAHU 00078 CNRB0005204 864 864 Processed 14/07/2023 3437327410 NIRA BAI CANARA BANK(508532)
438 BEMETARA CH-03-002-055-001/269
() 		3303002055NRG24140620231048431 14/06/2023 GITA BAI 3303002WL023991 GITA BAI 00078 CNRB0005204 288 288 Processed 14/07/2023 3437327639 GITA BAI CANARA BANK(508532)
439 BEMETARA CH-03-002-055-001/269
() 		3303002055NRG24140620231048432 14/06/2023 SATYAPRAKASH 3303002WL023991 SATYAPRAKASH 00078 CNRB0005204 864 864 Processed 14/07/2023 3437327213 SATYAPRAKASH CANARA BANK(508532)
440 BEMETARA CH-03-002-055-001/333
() 		3303002055NRG24140620231048468 14/06/2023 KAMAL 3303002WL023991 KAMAL 00078 CNRB0005204 864 864 Processed 15/07/2023 3437327589 Master KAMAL KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
441 BEMETARA CH-03-002-055-001/47
() 		3303002055NRG24140620231048488 14/06/2023 kunt ram 3303002WL023991 kunt ram 00078 CNRB0005204 864 864 Processed 14/07/2023 3437327482 KUNT RAM SAHU CANARA BANK(508532)
442 BEMETARA CH-03-002-067-002/30301
() 		3303002000NRG24140620231046599 14/06/2023 Tikeshwari 3303002WL023966 Tikeshwari 00078 CNRB0005204 1224 1224 Processed 14/07/2023 3437327779 Mr. TIKESHWAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
443 BEMETARA CH-03-002-067-002/383
() 		3303002000NRG24140620231046652 14/06/2023 MAAKHAN VERMA 3303002WL023966 MAAKHAN VERMA 00078 CNRB0005204 1020 1020 Processed 14/07/2023 3437327148 MAKHAN SINGH VERMA CANARA BANK(508532)
SubTotal 90505 90505
444 BEMETARA CH-03-002-034-001/121
() 		3303002000NRG24140620231051652 14/06/2023 PRBHA DAS KOSHLE 3303002WL024058 PRBHA DAS KOSHLE 00089 CBIN0283379 1162 1162 Processed 14/07/2023 3437327066 Mr. PRABHA DAS KUSALE SO DUKHAVA KUSALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
445 BEMETARA CH-03-002-054-003/433
() 		3303002000NRG24140620231046894 14/06/2023 prabhu 3303002WL023970 prabhu 00089 CBIN0283379 954 954 Processed 14/07/2023 3437327525 Mr. PRABHU BANJARE SO KAMAL DAS BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
446 BEMETARA CH-03-002-055-001/286
() 		3303002055NRG24140620231048441 14/06/2023 JAY PRAKASH 3303002WL023991 JAY PRAKASH 00089 CBIN0283379 864 864 Processed 14/07/2023 3437327074 Mr. JAIPRAKASH KHAR CENTRAL BANK OF INDIA(607115)
447 BEMETARA CH-03-002-067-002/30301
() 		3303002000NRG24140620231046597 14/06/2023 SOHAGEE 3303002WL023966 SOHAGEE 00089 CBIN0283379 1224 1224 Processed 14/07/2023 3437327109 Mr. SOHAGIRAM NISHAD CENTRAL BANK OF INDIA(607115)
448 BEMETARA CH-03-002-067-002/30442
() 		3303002000NRG24140620231046637 14/06/2023 sahodra 3303002WL023966 sahodra 00089 CBIN0283379 1224 1224 Processed 14/07/2023 3437327107 SAHODRA VERMA PUNJAB NATIONAL BANK(508568)
449 BEMETARA CH-03-002-067-002/451
() 		3303002000NRG24140620231046672 14/06/2023 Amrit 3303002WL023966 Amrit 00089 CBIN0283379 1224 1224 Processed 14/07/2023 3437327106 Mrs. AMRIT BAI YADAV CENTRAL BANK OF INDIA(607115)
450 BEMETARA CH-03-002-067-002/587
() 		3303002000NRG24140620231046680 14/06/2023 YAMINI SAHU 3303002WL023966 YAMINI SAHU 00089 CBIN0283379 1020 1020 Processed 14/07/2023 3437327064 YAMINI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 7672 7672
451 BEMETARA CH-03-002-034-001/118
() 		3303002000NRG24140620231051650 14/06/2023 ANITA 3303002WL024058 ANITA 00093 CRGB0008108 1162 1162 Processed 14/07/2023 3437327738 Anita Bai CANARA BANK(508532)
452 BEMETARA CH-03-002-034-001/121
() 		3303002000NRG24140620231051653 14/06/2023 sarasvati bai koshle 3303002WL024058 sarasvati bai koshle 00093 CRGB0008108 1162 1162 Processed 14/07/2023 3437327520 SARASWATI KOSHALE CANARA BANK(508532)
453 BEMETARA CH-03-002-034-001/196
() 		3303002000NRG24140620231051701 14/06/2023 Tukaram 3303002WL024058 Tukaram 00093 CRGB0008108 1162 1162 Processed 14/07/2023 3437327492 TUKA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
454 BEMETARA CH-03-002-034-001/253
() 		3303002000NRG24140620231051743 14/06/2023 DAULAL 3303002WL024058 DAULAL 00093 CRGB0008108 1162 1162 Processed 14/07/2023 3437327441 Mr. DAOOLAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
455 BEMETARA CH-03-002-054-003/10412
() 		3303002000NRG24140620231046839 14/06/2023 Kunti 3303002WL023970 Kunti 00093 CRGB0008108 954 954 Processed 15/07/2023 3437327311 Mrs. KUNTI BAI NIRMALKAR W/O PARSA . CHHATTISGARH GRAMIN BANK(607214)
456 BEMETARA CH-03-002-054-003/372-D
() 		3303002000NRG24140620231046874 14/06/2023 Yuvraj 3303002WL023970 Yuvraj 00093 CRGB0008108 954 954 Processed 15/07/2023 3437327518 Master YUVRAJ . CHHATTISGARH GRAMIN BANK(607214)
457 BEMETARA CH-03-002-054-003/407
() 		3303002000NRG24140620231046885 14/06/2023 Rukhmani 3303002WL023970 Rukhmani 00093 CRGB0008108 954 954 Processed 14/07/2023 3437327737 RUKHMANI W/O NAROTTAM BANK OF BARODA(606985)
458 BEMETARA CH-03-002-054-003/42
() 		3303002000NRG24140620231046892 14/06/2023 bhodhi 3303002WL023970 bhodhi 00093 CRGB0008108 954 954 Processed 14/07/2023 3437327613 Mr. BODHI DAS PURENA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
459 BEMETARA CH-03-002-054-003/455
() 		3303002000NRG24140620231046904 14/06/2023 dharmendra 3303002WL023970 dharmendra 00093 CRGB0008108 954 954 Processed 14/07/2023 3437327264 DHARMENDRA CANARA BANK(508532)
460 BEMETARA CH-03-002-054-003/69
() 		3303002000NRG24140620231046921 14/06/2023 SANTRAM 3303002WL023970 SANTRAM 00093 CRGB0008108 954 954 Processed 14/07/2023 3437327682 SANTRAM BANJARE SO SHIVSINGH BANK OF BARODA(606985)
461 BEMETARA CH-03-002-054-003/9
() 		3303002000NRG24140620231046939 14/06/2023 Reshm lal 3303002WL023970 Reshm lal 00093 CRGB0008108 318 318 Processed 14/07/2023 3437327736 RESHMA LAL BANK OF BARODA(606985)
462 BEMETARA CH-03-002-055-001/100
() 		3303002055NRG24140620231048337 14/06/2023 KUMRI BAI 3303002WL023991 KUMRI BAI 00093 CRGB0008108 864 864 Processed 14/07/2023 3437327422 Mrs. KUMARI BAI SAHU CENTRAL BANK OF INDIA(607115)
463 BEMETARA CH-03-002-055-001/100
() 		3303002055NRG24140620231048336 14/06/2023 SHOBHA RAM 3303002WL023991 SHOBHA RAM 00093 CRGB0008108 864 864 Processed 14/07/2023 3437327628 Mr. SOBHARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
464 BEMETARA CH-03-002-055-001/101
() 		3303002055NRG24140620231048338 14/06/2023 durga ram 3303002WL023991 durga ram 00093 CRGB0008108 720 720 Processed 14/07/2023 3437327249 Mr. DURGA . RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
465 BEMETARA CH-03-002-055-001/118
() 		3303002055NRG24140620231048345 14/06/2023 BENURAM 3303002WL023991 BENURAM 00093 CRGB0008108 864 864 Processed 14/07/2023 3437327641 Mr. VENU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
466 BEMETARA CH-03-002-055-001/118
() 		3303002055NRG24140620231048343 14/06/2023 parsadi 3303002WL023991 parsadi 00093 CRGB0008108 864 864 Processed 14/07/2023 3437327642 Mr. PARSADI SAHU . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
467 BEMETARA CH-03-002-055-001/134
() 		3303002055NRG24140620231048347 14/06/2023 KUMARI BAI 3303002WL023991 KUMARI BAI 00093 CRGB0008108 864 864 Processed 14/07/2023 3437327414 KUMARI BAI SAHU UNION BANK OF INDIA(508500)
468 BEMETARA CH-03-002-055-001/134
() 		3303002055NRG24140620231048346 14/06/2023 pila bai 3303002WL023991 pila bai 00093 CRGB0008108 864 864 Processed 15/07/2023 3437327413 Mrs. PEELA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
469 BEMETARA CH-03-002-055-001/168
() 		3303002055NRG24140620231048356 14/06/2023 PATIRAM 3303002WL023991 PATIRAM 00093 CRGB0008108 864 864 Processed 14/07/2023 3437327187 PATIRAM SO RAMAU UNION BANK OF INDIA(508500)
470 BEMETARA CH-03-002-055-001/183
() 		3303002055NRG24140620231048363 14/06/2023 KUNTI 3303002WL023991 KUNTI 00093 CRGB0008108 864 864 Rejected 14/07/2023 3437327517 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
471 BEMETARA CH-03-002-055-001/188
() 		3303002055NRG24140620231048369 14/06/2023 SAVITRI 3303002WL023991 SAVITRI 00093 CRGB0008108 864 864 Processed 14/07/2023 3437327735 SAVITRI W/O NOHAR BANK OF BARODA(606985)
472 BEMETARA CH-03-002-055-001/204
() 		3303002055NRG24140620231048375 14/06/2023 KRIPARAM 3303002WL023991 KRIPARAM 00093 CRGB0008108 864 864 Processed 14/07/2023 3437327544 KRIPARAM SO BHONDUL BANK OF BARODA(606985)
473 BEMETARA CH-03-002-055-001/220
() 		3303002055NRG24140620231048381 14/06/2023 bisahu 3303002WL023991 bisahu 00093 CRGB0008108 864 864 Processed 14/07/2023 3437327663 BISAHU RAM SAHU S/O FIRANTA BANK OF BARODA(606985)
474 BEMETARA CH-03-002-055-001/221
() 		3303002055NRG24140620231048382 14/06/2023 sukhchand 3303002WL023991 sukhchand 00093 CRGB0008108 864 864 Processed 14/07/2023 3437327594 Mr. SUKHCHAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
475 BEMETARA CH-03-002-055-001/227
() 		3303002055NRG24140620231048388 14/06/2023 MONGRA BAI 3303002WL023991 MONGRA BAI 00093 CRGB0008108 864 864 Processed 15/07/2023 3437327423 Mrs. MONGRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
476 BEMETARA CH-03-002-055-001/23
() 		3303002055NRG24140620231048389 14/06/2023 hemudas 3303002WL023991 hemudas 00093 CRGB0008108 864 864 Processed 14/07/2023 3437327590 Mr. HEMUDAS CHELAK S/O KARTIK CHELAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
477 BEMETARA CH-03-002-055-001/243
() 		3303002055NRG24140620231048402 14/06/2023 bai 3303002WL023991 bai 00093 CRGB0008108 864 864 Processed 15/07/2023 3437327640 Mrs. SAMKUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
478 BEMETARA CH-03-002-055-001/246
() 		3303002055NRG24140620231048404 14/06/2023 RAMKUMAR 3303002WL023991 RAMKUMAR 00093 CRGB0008108 864 864 Processed 14/07/2023 3437327634 Mr. RAMKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
479 BEMETARA CH-03-002-055-001/247
() 		3303002055NRG24140620231048409 14/06/2023 RADHA 3303002WL023991 RADHA 00093 CRGB0008108 864 864 Processed 14/07/2023 3437327248 Mrs. RADHA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
480 BEMETARA CH-03-002-055-001/247
() 		3303002055NRG24140620231048408 14/06/2023 RAMU 3303002WL023991 RAMU 00093 CRGB0008108 864 864 Processed 14/07/2023 3437327243 Mr. RAMU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
481 BEMETARA CH-03-002-055-001/247
() 		3303002055NRG24140620231048407 14/06/2023 SATI BAI 3303002WL023991 SATI BAI 00093 CRGB0008108 864 864 Processed 15/07/2023 3437327531 Mrs. SATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
482 BEMETARA CH-03-002-055-001/256
() 		3303002055NRG24140620231048417 14/06/2023 THUKESHWAR 3303002WL023991 THUKESHWAR 00093 CRGB0008108 864 864 Processed 15/07/2023 3437327529 Mr. TUKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
483 BEMETARA CH-03-002-055-001/26
() 		3303002055NRG24140620231048425 14/06/2023 JHADUDAS 3303002WL023991 JHADUDAS 00093 CRGB0008108 864 864 Processed 14/07/2023 3437327526 Mr. GHADURAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
484 BEMETARA CH-03-002-055-001/260
() 		3303002055NRG24140620231048426 14/06/2023 SHRIRAM 3303002WL023991 SHRIRAM 00093 CRGB0008108 864 864 Processed 14/07/2023 3437327516 Mr. SHIRAM S/O SUKHAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
485 BEMETARA CH-03-002-055-001/270
() 		3303002055NRG24140620231048436 14/06/2023 Mongra chaturvedi 3303002WL023991 Mongra chaturvedi 00093 CRGB0008108 864 864 Processed 14/07/2023 3437327421 MONGRA SONWANI BANK OF BARODA(606985)
486 BEMETARA CH-03-002-055-001/280
() 		3303002055NRG24140620231048438 14/06/2023 SUSILLA BAI 3303002WL023991 SUSILLA BAI 00093 CRGB0008108 288 288 Processed 15/07/2023 3437327242 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
487 BEMETARA CH-03-002-055-001/289
() 		3303002055NRG24140620231048448 14/06/2023 sumitra 3303002WL023991 sumitra 00093 CRGB0008108 864 864 Rejected 14/07/2023 3437327533 Aadhaar Number not Mapped to Account Number
488 BEMETARA CH-03-002-055-001/29
() 		3303002055NRG24140620231048451 14/06/2023 ramja bai 3303002WL023991 ramja bai 00093 CRGB0008108 720 720 Processed 15/07/2023 3437327532 Mrs. RAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
489 BEMETARA CH-03-002-055-001/328-A
() 		3303002055NRG24140620231048463 14/06/2023 UMA BAI 3303002WL023991 UMA BAI 00093 CRGB0008108 864 864 Processed 15/07/2023 3437327636 Mrs. UMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
490 BEMETARA CH-03-002-055-001/331
() 		3303002055NRG24140620231048465 14/06/2023 RAKESH 3303002WL023991 RAKESH 00093 CRGB0008108 720 720 Processed 14/07/2023 3437327528 RAKESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
491 BEMETARA CH-03-002-055-001/333
() 		3303002055NRG24140620231048467 14/06/2023 CHITREKHA 3303002WL023991 CHITREKHA 00093 CRGB0008108 864 864 Processed 14/07/2023 3437327562 Mrs. CHITREKHA CHELAK W/O LATE MOHIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
492 BEMETARA CH-03-002-055-001/358
() 		3303002055NRG24140620231048471 14/06/2023 bhupendra kumar 3303002WL023991 bhupendra kumar 00093 CRGB0008108 864 864 Processed 14/07/2023 3437327419 BHUPENDRA KUMAR DAHRIYA S/O AVADHRAM BANK OF BARODA(606985)
493 BEMETARA CH-03-002-055-001/366
() 		3303002055NRG24140620231048474 14/06/2023 nanki bai 3303002WL023991 nanki bai 00093 CRGB0008108 864 864 Processed 15/07/2023 3437327428 Mr. NANKI BAI CHHATTISGARH GRAMIN BANK(607214)
494 BEMETARA CH-03-002-055-001/378
() 		3303002055NRG24140620231048481 14/06/2023 SATRUPA BAI 3303002WL023991 SATRUPA BAI 00093 CRGB0008108 864 864 Processed 14/07/2023 3437327420 SATROOPA UNION BANK OF INDIA(508500)
495 BEMETARA CH-03-002-055-001/378
() 		3303002055NRG24140620231048482 14/06/2023 savitri 3303002WL023991 savitri 00093 CRGB0008108 864 864 Processed 14/07/2023 3437327514 SAVITRI UNION BANK OF INDIA(508500)
496 BEMETARA CH-03-002-055-001/40-A
() 		3303002055NRG24140620231048487 14/06/2023 KAUSHILYA BAI 3303002WL023991 KAUSHILYA BAI 00093 CRGB0008108 144 144 Processed 15/07/2023 3437327530 Mrs. KAUSHILYA BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
497 BEMETARA CH-03-002-055-001/60
() 		3303002055NRG24140620231048492 14/06/2023 ASHWANI 3303002WL023991 ASHWANI 00093 CRGB0008108 864 864 Processed 15/07/2023 3437327550 Mr. ASHVANI KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
498 BEMETARA CH-03-002-055-001/68
() 		3303002055NRG24140620231048495 14/06/2023 USHA KUMARI 3303002WL023991 USHA KUMARI 00093 CRGB0008108 864 864 Processed 14/07/2023 3437327393 USHA KUMARI WO AVADHRAM BANK OF BARODA(606985)
499 BEMETARA CH-03-002-057-001/177-A
() 		3303002000NRG24140620231052628 14/06/2023 DILIP 3303002WL024071 DILIP 00093 CRGB0008108 1400 1400 Processed 14/07/2023 3437327685 Mr. DILIP KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
500 BEMETARA CH-03-002-080-001/267
() 		3303002000NRG24140620231050260 14/06/2023 niket 3303002WL024024 niket 00093 CRGB0008108 852 852 Processed 14/07/2023 3437327460 NIKET DHRUW BANK OF BARODA(606985)
501 BEMETARA CH-03-002-080-001/334-A
() 		3303002000NRG24140620231050304 14/06/2023 JANKI 3303002WL024024 JANKI 00093 CRGB0008108 852 852 Processed 14/07/2023 3437327478 JANKIBAI JITENDRA KOSALE BANK OF BARODA(606985)
502 BEMETARA CH-03-002-080-001/334-A
() 		3303002000NRG24140620231050303 14/06/2023 JITENDRA 3303002WL024024 JITENDRA 00093 CRGB0008108 852 852 Processed 14/07/2023 3437327477 JETENDRA DAS SATNAMI BANK OF BARODA(606985)
SubTotal 44886 44886
503 BEMETARA CH-03-002-015-001/166-A
() 		3303002000NRG24140620231051096 14/06/2023 DHANESHWARI 3303002WL024043 DHANESHWARI 00093 CRGB0008114 870 870 Processed 14/07/2023 3437327567 DHANESARI BANK OF BARODA(606985)
504 BEMETARA CH-03-002-015-001/166-A
() 		3303002000NRG24140620231051095 14/06/2023 KANSHI RAM 3303002WL024043 KANSHI RAM 00093 CRGB0008114 870 870 Processed 14/07/2023 3437327342 KASI INDIAN OVERSEAS BANK(508541)
505 BEMETARA CH-03-002-015-001/182-A
() 		3303002000NRG24140620231051098 14/06/2023 GODAWARI 3303002WL024043 GODAWARI 00093 CRGB0008114 870 870 Processed 14/07/2023 3437327341 GODAVARI DHRUVE INDIAN OVERSEAS BANK(508541)
506 BEMETARA CH-03-002-015-001/182-A
() 		3303002000NRG24140620231051097 14/06/2023 MOHIT 3303002WL024043 MOHIT 00093 CRGB0008114 870 870 Processed 14/07/2023 3437327340 MOHITRAM DHRUVE INDIAN OVERSEAS BANK(508541)
507 BEMETARA CH-03-002-015-001/186-A
() 		3303002000NRG24140620231051099 14/06/2023 SARJU 3303002WL024043 SARJU 00093 CRGB0008114 870 870 Processed 14/07/2023 3437327343 SARJU RAM DHRUVE INDIAN OVERSEAS BANK(508541)
508 BEMETARA CH-03-002-015-001/188-A
() 		3303002000NRG24140620231051101 14/06/2023 FAKIRA 3303002WL024043 FAKIRA 00093 CRGB0008114 870 870 Processed 14/07/2023 3437327379 FAKIRA DHUVARE INDIAN OVERSEAS BANK(508541)
509 BEMETARA CH-03-002-015-001/188-A
() 		3303002000NRG24140620231051102 14/06/2023 PAREMIN 3303002WL024043 PAREMIN 00093 CRGB0008114 870 870 Processed 14/07/2023 3437327380 PAREMIN BAI DHRUVE INDIAN OVERSEAS BANK(508541)
510 BEMETARA CH-03-002-015-001/195-A
() 		3303002000NRG24140620231051104 14/06/2023 KIRAN 3303002WL024043 KIRAN 00093 CRGB0008114 870 870 Processed 14/07/2023 3437327378 KIRAN BAI CHAUHAN INDIAN OVERSEAS BANK(508541)
511 BEMETARA CH-03-002-015-001/195-A
() 		3303002000NRG24140620231051103 14/06/2023 TEKI RAM 3303002WL024043 TEKI RAM 00093 CRGB0008114 870 870 Processed 14/07/2023 3437327346 TIKARAM CHAUHAN INDIAN OVERSEAS BANK(508541)
512 BEMETARA CH-03-002-015-002/160
() 		3303002000NRG24140620231051105 14/06/2023 mahesh 3303002WL024043 mahesh 00093 CRGB0008114 870 870 Processed 14/07/2023 3437327386 MAHESH KUMAR KOTAK MAHINDRA BANK LTD(607420)
513 BEMETARA CH-03-002-015-002/169
() 		3303002000NRG24140620231051142 14/06/2023 HEMIN 3303002WL024044 HEMIN 00093 CRGB0008114 270 270 Processed 14/07/2023 3437327417 Hemin Sahu BANK OF BARODA(606985)
514 BEMETARA CH-03-002-015-002/173-A
() 		3303002000NRG24140620231051144 14/06/2023 SUNDAR 3303002WL024044 SUNDAR 00093 CRGB0008114 810 810 Processed 14/07/2023 3437327416 SUNDAR SAHU INDIAN OVERSEAS BANK(508541)
515 BEMETARA CH-03-002-015-002/189-A
() 		3303002000NRG24140620231051106 14/06/2023 PURSHOTTAM 3303002WL024043 PURSHOTTAM 00093 CRGB0008114 870 870 Processed 15/07/2023 3437327568 PURSHOTTAM / BARATI GOND . CHHATTISGARH GRAMIN BANK(607214)
516 BEMETARA CH-03-002-015-002/191-C
() 		3303002000NRG24140620231051146 14/06/2023 CHANNU 3303002WL024044 CHANNU 00093 CRGB0008114 810 810 Processed 14/07/2023 3437327308 CHHANULAL SAHU INDIAN OVERSEAS BANK(508541)
517 BEMETARA CH-03-002-015-002/191-C
() 		3303002000NRG24140620231051147 14/06/2023 LILA 3303002WL024044 LILA 00093 CRGB0008114 810 810 Processed 14/07/2023 3437327714 LILA BAI SAHU INDIAN OVERSEAS BANK(508541)
518 BEMETARA CH-03-002-015-002/192
() 		3303002000NRG24140620231051108 14/06/2023 kanti bai 3303002WL024043 kanti bai 00093 CRGB0008114 870 870 Processed 14/07/2023 3437327348 KANTI INDIAN OVERSEAS BANK(508541)
519 BEMETARA CH-03-002-015-002/192
() 		3303002000NRG24140620231051109 14/06/2023 TIRATH 3303002WL024043 TIRATH 00093 CRGB0008114 870 870 Processed 14/07/2023 3437327349 Tirath BANK OF BARODA(606985)
520 BEMETARA CH-03-002-015-002/203-B
() 		3303002000NRG24140620231051150 14/06/2023 SHANTI 3303002WL024044 SHANTI 00093 CRGB0008114 810 810 Processed 14/07/2023 3437327585 KANTI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
521 BEMETARA CH-03-002-015-002/203-B
() 		3303002000NRG24140620231051149 14/06/2023 SUKHNANDAN 3303002WL024044 SUKHNANDAN 00093 CRGB0008114 810 810 Processed 14/07/2023 3437327538 SUKHNANDAN CHANDRAKAR INDIAN OVERSEAS BANK(508541)
522 BEMETARA CH-03-002-015-002/310-A
() 		3303002000NRG24140620231051152 14/06/2023 RAMBALI 3303002WL024044 RAMBALI 00093 CRGB0008114 810 810 Processed 14/07/2023 3437327307 RAMBALI SAHOO INDIAN OVERSEAS BANK(508541)
523 BEMETARA CH-03-002-015-002/343-A
() 		3303002000NRG24140620231051154 14/06/2023 ARJUN 3303002WL024044 ARJUN 00093 CRGB0008114 810 810 Processed 15/07/2023 3437327522 Mr. ARJUN S/O KEJU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
524 BEMETARA CH-03-002-015-002/343-A
() 		3303002000NRG24140620231051155 14/06/2023 SANTOSHI 3303002WL024044 SANTOSHI 00093 CRGB0008114 810 810 Processed 15/07/2023 3437327521 Mrs. SANTOSHI W/O ARJUN SAHU . CHHATTISGARH GRAMIN BANK(607214)
525 BEMETARA CH-03-002-015-002/402
() 		3303002000NRG24140620231051159 14/06/2023 MALTI 3303002WL024044 MALTI 00093 CRGB0008114 810 810 Processed 14/07/2023 3437327583 MALTI BAI YADAV INDIAN OVERSEAS BANK(508541)
526 BEMETARA CH-03-002-015-002/402-A
() 		3303002000NRG24140620231051160 14/06/2023 RADHESYAM 3303002WL024044 RADHESYAM 00093 CRGB0008114 810 810 Processed 14/07/2023 3437327310 RADHESHYAM INDIAN OVERSEAS BANK(508541)
527 BEMETARA CH-03-002-015-002/402-A
() 		3303002000NRG24140620231051161 14/06/2023 SHITLESH 3303002WL024044 SHITLESH 00093 CRGB0008114 810 810 Processed 14/07/2023 3437327309 SHITLESH INDIAN OVERSEAS BANK(508541)
528 BEMETARA CH-03-002-015-002/406-B
() 		3303002000NRG24140620231051162 14/06/2023 GANGOTRI 3303002WL024044 GANGOTRI 00093 CRGB0008114 810 810 Processed 15/07/2023 3437327418 Mrs. GANGOTRI BAI SAHU / RAM KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
529 BEMETARA CH-03-002-015-002/409
() 		3303002000NRG24140620231051164 14/06/2023 GOURI 3303002WL024044 GOURI 00093 CRGB0008114 810 810 Processed 15/07/2023 3437327347 Mrs. GOURI BAI W/O SHIV KUMAR GOND77720 CHHATTISGARH GRAMIN BANK(607214)
530 BEMETARA CH-03-002-015-002/409
() 		3303002000NRG24140620231050712 14/06/2023 REKHU 3303002WL024034 REKHU 00093 CRGB0008114 1200 1200 Processed 15/07/2023 3437327734 Master REKHA KUMAR S/O SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
531 BEMETARA CH-03-002-015-002/409
() 		3303002000NRG24140620231051165 14/06/2023 ROHNI DHRUW 3303002WL024044 ROHNI DHRUW 00093 CRGB0008114 810 810 Processed 15/07/2023 3437327584 Miss. ROHINI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
532 BEMETARA CH-03-002-015-002/413
() 		3303002000NRG24140620231051113 14/06/2023 BHARAT 3303002WL024043 BHARAT 00093 CRGB0008114 870 870 Processed 14/07/2023 3437327344 BHARAT CHANDRAKAR INDIAN OVERSEAS BANK(508541)
533 BEMETARA CH-03-002-015-002/413
() 		3303002000NRG24140620231051114 14/06/2023 RAJNI 3303002WL024043 RAJNI 00093 CRGB0008114 870 870 Processed 14/07/2023 3437327345 RAJNI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
534 BEMETARA CH-03-002-015-002/415
() 		3303002000NRG24140620231050714 14/06/2023 SONIYA CHANDRAKAR 3303002WL024034 SONIYA CHANDRAKAR 00093 CRGB0008114 1200 1200 Processed 14/07/2023 3437327786 MISS SONIYA CHANDRAKAR STATE BANK OF INDIA(508548)
535 BEMETARA CH-03-002-015-002/437
() 		3303002000NRG24140620231051117 14/06/2023 REWATI 3303002WL024043 REWATI 00093 CRGB0008114 870 870 Processed 14/07/2023 3437327192 REVATI SAHU INDIAN OVERSEAS BANK(508541)
536 BEMETARA CH-03-002-015-002/441
() 		3303002000NRG24140620231051172 14/06/2023 SANTOSHI 3303002WL024044 SANTOSHI 00093 CRGB0008114 810 810 Processed 14/07/2023 3437327190 SANTOSHIBAI CHAUHAN INDIAN OVERSEAS BANK(508541)
537 BEMETARA CH-03-002-015-002/441
() 		3303002000NRG24140620231051171 14/06/2023 YASHWANT 3303002WL024044 YASHWANT 00093 CRGB0008114 810 810 Processed 14/07/2023 3437327317 YASHWANT CHAUHAN INDIAN OVERSEAS BANK(508541)
538 BEMETARA CH-03-002-015-002/444
() 		3303002000NRG24140620231051173 14/06/2023 MONA 3303002WL024044 MONA 00093 CRGB0008114 810 810 Processed 14/07/2023 3437327479 MONA CHANDRAKAR INDIAN OVERSEAS BANK(508541)
539 BEMETARA CH-03-002-015-002/444
() 		3303002000NRG24140620231051174 14/06/2023 SHASHI 3303002WL024044 SHASHI 00093 CRGB0008114 810 810 Processed 14/07/2023 3437327191 SASHI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
540 BEMETARA CH-03-002-015-002/445
() 		3303002000NRG24140620231051175 14/06/2023 DHUNI 3303002WL024044 DHUNI 00093 CRGB0008114 810 810 Processed 14/07/2023 3437327189 Dhuniram Sahu BANK OF BARODA(606985)
541 BEMETARA CH-03-002-015-002/448
() 		3303002000NRG24140620231051178 14/06/2023 SUMITRA 3303002WL024044 SUMITRA 00093 CRGB0008114 810 810 Processed 14/07/2023 3437327299 Sumitara BANK OF BARODA(606985)
542 BEMETARA CH-03-002-015-002/453
() 		3303002000NRG24140620231050719 14/06/2023 SUREKHA 3303002WL024034 SUREKHA 00093 CRGB0008114 1200 1200 Processed 15/07/2023 3437327298 Mrs. SUREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
543 BEMETARA CH-03-002-015-002/458
() 		3303002000NRG24140620231051179 14/06/2023 BALARAM 3303002WL024044 BALARAM 00093 CRGB0008114 810 810 Processed 14/07/2023 3437327523 BALARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
544 BEMETARA CH-03-002-015-002/464
() 		3303002000NRG24140620231051182 14/06/2023 amrika 3303002WL024044 amrika 00093 CRGB0008114 810 810 Processed 14/07/2023 3437327570 AMRIKA GHUVARE INDIAN OVERSEAS BANK(508541)
545 BEMETARA CH-03-002-015-002/464
() 		3303002000NRG24140620231051181 14/06/2023 RAJKUMAR 3303002WL024044 RAJKUMAR 00093 CRGB0008114 810 810 Processed 14/07/2023 3437327569 RAJKUMAR GHAVARE INDIAN OVERSEAS BANK(508541)
546 BEMETARA CH-03-002-015-002/506
() 		3303002000NRG24140620231051122 14/06/2023 GHASNIN 3303002WL024043 GHASNIN 00093 CRGB0008114 870 870 Processed 14/07/2023 3437327306 GHASANIN BAI DURUVE INDIAN OVERSEAS BANK(508541)
547 BEMETARA CH-03-002-015-002/635
() 		3303002000NRG24140620231051124 14/06/2023 SAROJ 3303002WL024043 SAROJ 00093 CRGB0008114 870 870 Processed 14/07/2023 3437327193 Saroj BANK OF BARODA(606985)
548 BEMETARA CH-03-002-021-004/103
() 		3303002000NRG24140620231046693 14/06/2023 JMUNA 3303002WL023967 JMUNA 00093 CRGB0008114 834 834 Processed 14/07/2023 3437327250 Jamuna BANK OF BARODA(606985)
549 BEMETARA CH-03-002-021-004/11
() 		3303002000NRG24140620231046694 14/06/2023 Ghivchand 3303002WL023967 Ghivchand 00093 CRGB0008114 834 834 Processed 15/07/2023 3437327554 GHEEVCHAND / GHURVARAM CHHATTISGARH GRAMIN BANK(607214)
550 BEMETARA CH-03-002-021-004/11
() 		3303002000NRG24140620231046695 14/06/2023 Hemin 3303002WL023967 Hemin 00093 CRGB0008114 834 834 Processed 15/07/2023 3437327716 Mrs. HEMIN BAI W/O DHIV CHAND CHHATTISGARH GRAMIN BANK(607214)
551 BEMETARA CH-03-002-021-004/1219
() 		3303002000NRG24140620231046696 14/06/2023 DHARMENDRA 3303002WL023967 DHARMENDRA 00093 CRGB0008114 834 834 Processed 15/07/2023 3437327253 Mr. DHARMENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
552 BEMETARA CH-03-002-021-004/13
() 		3303002000NRG24140620231046698 14/06/2023 CHAMPABAI 3303002WL023967 CHAMPABAI 00093 CRGB0008114 834 834 Processed 15/07/2023 3437327454 Mrs. CHAMPA BAI W/O RAM KHILAWABN . CHHATTISGARH GRAMIN BANK(607214)
553 BEMETARA CH-03-002-021-004/158
() 		3303002000NRG24140620231046700 14/06/2023 KUNJBAI 3303002WL023967 KUNJBAI 00093 CRGB0008114 834 834 Processed 15/07/2023 3437327335 KUNJU / TULSURAM CHHATTISGARH GRAMIN BANK(607214)
554 BEMETARA CH-03-002-021-004/160
() 		3303002000NRG24140620231046701 14/06/2023 SAWANA BAI 3303002WL023967 SAWANA BAI 00093 CRGB0008114 834 834 Processed 15/07/2023 3437327555 Mrs. SAWANA BAI W/O NATHU RAM . CHHATTISGARH GRAMIN BANK(607214)
555 BEMETARA CH-03-002-021-004/164
() 		3303002000NRG24140620231046702 14/06/2023 SHIVPRASAD 3303002WL023967 SHIVPRASAD 00093 CRGB0008114 834 834 Processed 15/07/2023 3437327462 SIVPRASAD / FERURAM CHHATTISGARH GRAMIN BANK(607214)
556 BEMETARA CH-03-002-021-004/19
() 		3303002000NRG24140620231046704 14/06/2023 KANTI BAI 3303002WL023967 KANTI BAI 00093 CRGB0008114 834 834 Processed 15/07/2023 3437327504 Mrs. KANTI BAI W/O AMAR DAS GENDRE CHHATTISGARH GRAMIN BANK(607214)
557 BEMETARA CH-03-002-021-004/217
() 		3303002000NRG24140620231046708 14/06/2023 JANKI 3303002WL023967 JANKI 00093 CRGB0008114 834 834 Processed 15/07/2023 3437327252 Mrs. JANKI BAI CHOUHAN W/O DHANI RAM CHO CHHATTISGARH GRAMIN BANK(607214)
558 BEMETARA CH-03-002-021-004/23
() 		3303002000NRG24140620231046710 14/06/2023 LILABAI 3303002WL023967 LILABAI 00093 CRGB0008114 834 834 Processed 15/07/2023 3437327563 LILABAI / KARTIKLAL CHHATTISGARH GRAMIN BANK(607214)
559 BEMETARA CH-03-002-021-004/239
() 		3303002000NRG24140620231046711 14/06/2023 RAMAKANT 3303002WL023967 RAMAKANT 00093 CRGB0008114 834 834 Processed 14/07/2023 3437327336 Mr. RAMAKANT RAY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
560 BEMETARA CH-03-002-021-004/27
() 		3303002000NRG24140620231046713 14/06/2023 CHOVARAM 3303002WL023967 CHOVARAM 00093 CRGB0008114 834 834 Processed 15/07/2023 3437327455 CHOVARAM / JHARIHAAR CHHATTISGARH GRAMIN BANK(607214)
561 BEMETARA CH-03-002-021-004/285
() 		3303002000NRG24140620231046714 14/06/2023 prabha 3303002WL023967 prabha 00093 CRGB0008114 834 834 Processed 15/07/2023 3437327251 Mrs. PRABHA BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
562 BEMETARA CH-03-002-021-004/30
() 		3303002000NRG24140620231046717 14/06/2023 BANDABAI 3303002WL023967 BANDABAI 00093 CRGB0008114 278 278 Processed 15/07/2023 3437327564 BUNDABAI / SANTURAM CHHATTISGARH GRAMIN BANK(607214)
563 BEMETARA CH-03-002-021-004/30
() 		3303002000NRG24140620231046716 14/06/2023 SANTURAM 3303002WL023967 SANTURAM 00093 CRGB0008114 834 834 Processed 14/07/2023 3437327491 Mr. SANTU RAM NISHAD SO SUKHI RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
564 BEMETARA CH-03-002-021-004/30-A
() 		3303002000NRG24140620231046719 14/06/2023 RAJKUMAR 3303002WL023967 RAJKUMAR 00093 CRGB0008114 834 834 Processed 14/07/2023 3437327456 MRS RAJ KUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 51782 51782
565 BEMETARA CH-03-002-015-001/186-A
() 		3303002000NRG24140620231051100 14/06/2023 SUNIL 3303002WL024043 SUNIL 00093 CRGB0008132 870 870 Processed 15/07/2023 3437327377 SUNIL / SARJU GOND . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 870 870
566 BEMETARA CH-03-002-048-001/207-A
() 		3303002000NRG24140620231046380 14/06/2023 SANTOSH 3303002WL023963 SANTOSH 00093 CRGB0008141 1110 1110 Processed 14/07/2023 3437327212 Mr. SANTOSH S/O BAISAKHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1110 1110
567 BEMETARA CH-03-002-055-001/314
() 		3303002055NRG24140620231048457 14/06/2023 REWA RAM 3303002WL023991 REWA RAM 00093 CRGB0008173 864 864 Processed 14/07/2023 3437327247 Mr. REWARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
568 BEMETARA CH-03-002-080-001/10137-A
() 		3303002000NRG24140620231050162 14/06/2023 kamo 3303002WL024024 kamo 00093 CRGB0008173 852 852 Processed 15/07/2023 3437327415 Mr. KAMMU KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
569 BEMETARA CH-03-002-080-001/10169
() 		3303002000NRG24140620231050186 14/06/2023 HARIKA 3303002WL024024 HARIKA 00093 CRGB0008173 852 852 Processed 14/07/2023 3437327461 DWARIKA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
570 BEMETARA CH-03-002-080-001/10188
() 		3303002000NRG24140620231050194 14/06/2023 KUMARI BAI 3303002WL024024 KUMARI BAI 00093 CRGB0008173 852 852 Rejected 14/07/2023 3437327430 Aadhaar Number not Mapped to Account Number
571 BEMETARA CH-03-002-080-001/219-A
() 		3303002000NRG24140620231050230 14/06/2023 SHYAMKISHOR 3303002WL024024 SHYAMKISHOR 00093 CRGB0008173 710 710 Processed 15/07/2023 3437327780 Mr. SHYAM KISHOR SAHU CHHATTISGARH GRAMIN BANK(607214)
572 BEMETARA CH-03-002-080-001/265
() 		3303002000NRG24140620231050257 14/06/2023 HIRARAM 3303002WL024024 HIRARAM 00093 CRGB0008173 852 852 Processed 15/07/2023 3437327320 Mr. HIRARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
573 BEMETARA CH-03-002-080-001/322
() 		3303002000NRG24140620231050297 14/06/2023 OMKUMARI 3303002WL024024 OMKUMARI 00093 CRGB0008173 852 852 Processed 14/07/2023 3437327202 OM KUMARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5834 5834
574 BEMETARA CH-03-002-055-001/165-A
() 		3303002055NRG24140620231048355 14/06/2023 bjjdjasd 3303002WL023991 bjjdjasd 00093 SBIN0RRCHGB 864 864 Processed 15/07/2023 3437327725 Mrs. BAJRAHIN BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
575 BEMETARA CH-03-002-055-001/180-A
() 		3303002055NRG24140620231048358 14/06/2023 parvati bai sahu 3303002WL023991 parvati bai sahu 00093 SBIN0RRCHGB 864 864 Processed 15/07/2023 3437327296 Mrs. PARVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
576 BEMETARA CH-03-002-055-001/180-B
() 		3303002055NRG24140620231048361 14/06/2023 nandani bai 3303002WL023991 nandani bai 00093 SBIN0RRCHGB 864 864 Processed 14/07/2023 3437327635 MRS NANDNI SAHU STATE BANK OF INDIA(508548)
577 BEMETARA CH-03-002-055-001/184
() 		3303002055NRG24140620231048364 14/06/2023 AMRIKA BAI 3303002WL023991 AMRIKA BAI 00093 SBIN0RRCHGB 864 864 Processed 14/07/2023 3437327629 AMRIKA BAI UNION BANK OF INDIA(508500)
578 BEMETARA CH-03-002-055-001/247
() 		3303002055NRG24140620231048406 14/06/2023 BHARAT RAM 3303002WL023991 BHARAT RAM 00093 SBIN0RRCHGB 864 864 Processed 14/07/2023 3437327245 Mr. BHARAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
579 BEMETARA CH-03-002-055-001/256
() 		3303002055NRG24140620231048415 14/06/2023 LALARAM 3303002WL023991 LALARAM 00093 SBIN0RRCHGB 864 864 Processed 14/07/2023 3437327627 Mr. LALA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
580 BEMETARA CH-03-002-055-001/256
() 		3303002055NRG24140620231048416 14/06/2023 LATA BAI 3303002WL023991 LATA BAI 00093 SBIN0RRCHGB 864 864 Processed 15/07/2023 3437327630 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
581 BEMETARA CH-03-002-055-001/269
() 		3303002055NRG24140620231048430 14/06/2023 MOHAN 3303002WL023991 MOHAN 00093 SBIN0RRCHGB 432 432 Processed 15/07/2023 3437327246 Mr. MOHAN DAS CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
582 BEMETARA CH-03-002-055-001/358
() 		3303002055NRG24140620231048472 14/06/2023 priya dahriya 3303002WL023991 priya dahriya 00093 SBIN0RRCHGB 864 864 Processed 15/07/2023 3437327297 Mrs. PRIYA DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
583 BEMETARA CH-03-002-055-001/68
() 		3303002055NRG24140620231048494 14/06/2023 AVADHRAM 3303002WL023991 AVADHRAM 00093 SBIN0RRCHGB 864 864 Processed 14/07/2023 3437327591 AWADH RAM UNION BANK OF INDIA(508500)
SubTotal 8208 8208
584 BEMETARA CH-03-002-034-001/138
() 		3303002000NRG24140620231051659 14/06/2023 Dhnau 3303002WL024058 Dhnau 00165 IBKL0001221 1162 1162 Processed 14/07/2023 3437327694 DHANAU YADAV IDBI BANK(607095)
585 BEMETARA CH-03-002-055-001/184
() 		3303002055NRG24140620231048365 14/06/2023 RAJKUMAR 3303002WL023991 RAJKUMAR 00165 IBKL0001221 864 864 Processed 14/07/2023 3437327693 Mr. RAJKUMAR KHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
586 BEMETARA CH-03-002-055-001/328-A
() 		3303002055NRG24140620231048464 14/06/2023 KHILESHWAR 3303002WL023991 KHILESHWAR 00165 IBKL0001221 864 864 Processed 14/07/2023 3437327697 KHILESHWAR IDBI BANK(607095)
587 BEMETARA CH-03-002-067-002/553
() 		3303002000NRG24140620231046673 14/06/2023 punit 3303002WL023966 punit 00165 IBKL0001221 1224 1224 Processed 14/07/2023 3437327695 PUNIT KUMAR YADV IDBI BANK(607095)
588 BEMETARA CH-03-002-067-002/600
() 		3303002000NRG24140620231046688 14/06/2023 ANITA VERMA 3303002WL023966 ANITA VERMA 00165 IBKL0001221 1224 1224 Processed 14/07/2023 3437327696 ANITA VERMA IDBI BANK(607095)
SubTotal 5338 5338
589 BEMETARA CH-03-002-049-001/387
() 		3303002000NRG24140620231046578 14/06/2023 RUKHMANI BAI 3303002WL023965 RUKHMANI BAI 00176 IDIB000B730 560 560 Processed 15/07/2023 3437327314 Mrs. Rukhamani Bai Dhruw INDIAN BANK(607105)
590 BEMETARA CH-03-002-054-003/10092
() 		3303002000NRG24140620231046807 14/06/2023 MAHESH 3303002WL023970 MAHESH 00176 IDIB000B730 954 954 Processed 14/07/2023 3437327156 Mr. MAHESH RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
591 BEMETARA CH-03-002-055-001/194
() 		3303002055NRG24140620231048371 14/06/2023 BENA BAI 3303002WL023991 BENA BAI 00176 IDIB000B730 864 864 Processed 15/07/2023 3437327637 Mrs. BENA BAI SAHU INDIAN BANK(607105)
592 BEMETARA CH-03-002-055-001/194
() 		3303002055NRG24140620231048372 14/06/2023 GOMTI 3303002WL023991 GOMTI 00176 IDIB000B730 864 864 Processed 14/07/2023 3437327513 GOMATI SAHU BANK OF BARODA(606985)
593 BEMETARA CH-03-002-055-001/194
() 		3303002055NRG24140620231048370 14/06/2023 JANKI 3303002WL023991 JANKI 00176 IDIB000B730 864 864 Processed 15/07/2023 3437327638 Mrs. JANKI BAI SAHU INDIAN BANK(607105)
594 BEMETARA CH-03-002-055-001/257
() 		3303002055NRG24140620231048420 14/06/2023 Rahul 3303002WL023991 Rahul 00176 IDIB000B730 864 864 Processed 15/07/2023 3437327527 Mr. Rahul Kumar Sahu INDIAN BANK(607105)
595 BEMETARA CH-03-002-055-001/323
() 		3303002055NRG24140620231048460 14/06/2023 daminbai 3303002WL023991 daminbai 00176 IDIB000B730 864 864 Processed 15/07/2023 3437327427 Mrs. Damin Sahu INDIAN BANK(607105)
596 BEMETARA CH-03-002-055-001/323
() 		3303002055NRG24140620231048459 14/06/2023 MAHESH KUMAR 3303002WL023991 MAHESH KUMAR 00176 IDIB000B730 864 864 Processed 14/07/2023 3437327426 Mr. MAHESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
597 BEMETARA CH-03-002-067-002/30365
() 		3303002000NRG24140620231046626 14/06/2023 DURKHIRAM 3303002WL023966 DURKHIRAM 00176 IDIB000B730 1224 1224 Processed 14/07/2023 3437327621 Mr. DUKHIT RAM SO BUDHARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 7922 7922
598 BEMETARA CH-03-002-015-002/201-A
() 		3303002000NRG24140620231051148 14/06/2023 ANJANI 3303002WL024044 ANJANI 00177 IOBA0003092 810 810 Processed 14/07/2023 3437327063 ANJANI YADAV INDIAN OVERSEAS BANK(508541)
599 BEMETARA CH-03-002-015-002/400
() 		3303002000NRG24140620231051156 14/06/2023 DHOLU 3303002WL024044 DHOLU 00177 IOBA0003092 810 810 Processed 14/07/2023 3437327020 DHOLOO YADAV INDIAN OVERSEAS BANK(508541)
600 BEMETARA CH-03-002-015-002/400
() 		3303002000NRG24140620231051157 14/06/2023 SAVITRI 3303002WL024044 SAVITRI 00177 IOBA0003092 810 810 Processed 14/07/2023 3437327023 SAVITRI YADAV INDIAN OVERSEAS BANK(508541)
601 BEMETARA CH-03-002-015-002/406-B
() 		3303002000NRG24140620231051163 14/06/2023 eswar 3303002WL024044 eswar 00177 IOBA0003092 810 810 Processed 14/07/2023 3437327056 ISHWARI SAHU INDIAN OVERSEAS BANK(508541)
602 BEMETARA CH-03-002-015-002/432
() 		3303002000NRG24140620231051115 14/06/2023 EVAN 3303002WL024043 EVAN 00177 IOBA0003092 870 870 Processed 14/07/2023 3437327059 IVAN PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
603 BEMETARA CH-03-002-015-002/433
() 		3303002000NRG24140620231051168 14/06/2023 SANTI 3303002WL024044 SANTI 00177 IOBA0003092 810 810 Processed 14/07/2023 3437327058 SHANTI BAI SAHU INDIAN OVERSEAS BANK(508541)
604 BEMETARA CH-03-002-015-002/433
() 		3303002000NRG24140620231051167 14/06/2023 SHIV NANDAN 3303002WL024044 SHIV NANDAN 00177 IOBA0003092 810 810 Processed 14/07/2023 3437327054 SHIVNANDAN INDIAN OVERSEAS BANK(508541)
605 BEMETARA CH-03-002-015-002/437
() 		3303002000NRG24140620231051116 14/06/2023 DINESH 3303002WL024043 DINESH 00177 IOBA0003092 870 870 Processed 14/07/2023 3437327055 DINESH KUMAR SAHU INDIAN OVERSEAS BANK(508541)
606 BEMETARA CH-03-002-015-002/458
() 		3303002000NRG24140620231051180 14/06/2023 PUNIYA 3303002WL024044 PUNIYA 00177 IOBA0003092 810 810 Processed 14/07/2023 3437327057 PUNIYA INDIAN OVERSEAS BANK(508541)
607 BEMETARA CH-03-002-015-002/463
() 		3303002000NRG24140620231051119 14/06/2023 pooja 3303002WL024043 pooja 00177 IOBA0003092 870 870 Processed 14/07/2023 3437327052 PUJA CHANDRAKAR INDIAN OVERSEAS BANK(508541)
608 BEMETARA CH-03-002-015-002/536
() 		3303002000NRG24140620231051123 14/06/2023 mohan 3303002WL024043 mohan 00177 IOBA0003092 870 870 Processed 14/07/2023 3437327022 MOHAN INDIAN OVERSEAS BANK(508541)
609 BEMETARA CH-03-002-015-002/536
() 		3303002000NRG24140620231050720 14/06/2023 revati 3303002WL024034 revati 00177 IOBA0003092 600 600 Processed 14/07/2023 3437327060 REVATIBAI SAHU INDIAN OVERSEAS BANK(508541)
610 BEMETARA CH-03-002-015-002/537
() 		3303002000NRG24140620231051185 14/06/2023 lila 3303002WL024044 lila 00177 IOBA0003092 810 810 Processed 14/07/2023 3437327062 LILA SAHU INDIAN OVERSEAS BANK(508541)
611 BEMETARA CH-03-002-015-002/538
() 		3303002000NRG24140620231051186 14/06/2023 bhunshwari 3303002WL024044 bhunshwari 00177 IOBA0003092 810 810 Processed 14/07/2023 3437327021 Mr. BHUNESHAWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
612 BEMETARA CH-03-002-015-002/635
() 		3303002000NRG24140620231051125 14/06/2023 AMIT 3303002WL024043 AMIT 00177 IOBA0003092 870 870 Processed 14/07/2023 3437327053 AMIT KUMAR DHRUVE INDIAN OVERSEAS BANK(508541)
613 BEMETARA CH-03-002-015-002/82
() 		3303002000NRG24140620231051127 14/06/2023 LATA 3303002WL024043 LATA 00177 IOBA0003092 870 870 Processed 14/07/2023 3437327061 LATA DHRUVE INDIAN OVERSEAS BANK(508541)
614 BEMETARA CH-03-002-015-002/82
() 		3303002000NRG24140620231051126 14/06/2023 NARSING 3303002WL024043 NARSING 00177 IOBA0003092 870 870 Processed 14/07/2023 3437327024 NARSINGH INDIAN OVERSEAS BANK(508541)
615 BEMETARA CH-03-002-055-001/302
() 		3303002055NRG24140620231048452 14/06/2023 Gondaru 3303002WL023991 Gondaru 00177 IOBA0003092 576 576 Processed 14/07/2023 3437327019 DONGRU RAM SAHU BANK OF BARODA(606985)
616 BEMETARA CH-03-002-067-002/30308
() 		3303002000NRG24140620231046600 14/06/2023 BHULINBAI 3303002WL023966 BHULINBAI 00177 IOBA0003092 1224 1224 Processed 14/07/2023 3437327015 BHULIN BAI VERMA INDIAN OVERSEAS BANK(508541)
617 BEMETARA CH-03-002-067-002/30328
() 		3303002000NRG24140620231046608 14/06/2023 PRITAM 3303002WL023966 PRITAM 00177 IOBA0003092 1224 1224 Processed 14/07/2023 3437327013 PRITAM SAHU INDIAN OVERSEAS BANK(508541)
618 BEMETARA CH-03-002-067-002/30364
() 		3303002000NRG24140620231046623 14/06/2023 YOGESH 3303002WL023966 YOGESH 00177 IOBA0003092 1224 1224 Processed 14/07/2023 3437327014 YOGESH VERMA INDIAN OVERSEAS BANK(508541)
619 BEMETARA CH-03-002-067-002/30365
() 		3303002000NRG24140620231046625 14/06/2023 PARNEEYA 3303002WL023966 PARNEEYA 00177 IOBA0003092 1224 1224 Processed 14/07/2023 3437327016 PARNIYA SAHU INDIAN OVERSEAS BANK(508541)
620 BEMETARA CH-03-002-067-002/30456
() 		3303002000NRG24140620231046641 14/06/2023 DILESWARI SAHU 3303002WL023966 DILESWARI SAHU 00177 IOBA0003092 1224 1224 Processed 14/07/2023 3437327010 DILESHWARI SAHU INDIAN OVERSEAS BANK(508541)
621 BEMETARA CH-03-002-067-002/30456
() 		3303002000NRG24140620231046640 14/06/2023 Pokh ram SAHU 3303002WL023966 Pokh ram SAHU 00177 IOBA0003092 1224 1224 Processed 14/07/2023 3437327009 POKHRAM SAHU INDIAN OVERSEAS BANK(508541)
622 BEMETARA CH-03-002-067-002/420
() 		3303002000NRG24140620231046661 14/06/2023 BIRSING 3303002WL023966 BIRSING 00177 IOBA0003092 1224 1224 Processed 14/07/2023 3437327011 BEERSINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 BEMETARA CH-03-002-067-002/427
() 		3303002000NRG24140620231046664 14/06/2023 LOKESHAVARI 3303002WL023966 LOKESHAVARI 00177 IOBA0003092 1224 1224 Processed 14/07/2023 3437327017 LOKESHAWARI BAI VERMA INDIAN OVERSEAS BANK(508541)
624 BEMETARA CH-03-002-067-002/447
() 		3303002000NRG24140620231046671 14/06/2023 ANARKALI 3303002WL023966 ANARKALI 00177 IOBA0003092 1224 1224 Processed 14/07/2023 3437327018 ANARKALI VERMA INDIAN OVERSEAS BANK(508541)
625 BEMETARA CH-03-002-067-002/592
() 		3303002000NRG24140620231046685 14/06/2023 Khoman yadav 3303002WL023966 Khoman yadav 00177 IOBA0003092 1224 1224 Processed 14/07/2023 3437327012 KHOMAN YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 26796 26796
626 BEMETARA CH-03-002-034-001/196
() 		3303002000NRG24140620231051702 14/06/2023 SUKRITA 3303002WL024058 SUKRITA 00354 PUNB0197110 1162 1162 Processed 14/07/2023 3437327703 SUKRITA CANARA BANK(508532)
627 BEMETARA CH-03-002-067-002/30370
() 		3303002000NRG24140620231046630 14/06/2023 SARASWATI BAI 3303002WL023966 SARASWATI BAI 00354 PUNB0197110 1224 1224 Processed 14/07/2023 3437327704 SARASWATI BAI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2386 2386
628 BEMETARA CH-03-002-034-001/148
() 		3303002000NRG24140620231051666 14/06/2023 Maina bai 3303002WL024058 Maina bai 00354 PUNB0724400 1162 1162 Processed 14/07/2023 3437327739 MAINA CANARA BANK(508532)
629 BEMETARA CH-03-002-034-001/161
() 		3303002000NRG24140620231051671 14/06/2023 dhanwa 3303002WL024058 dhanwa 00354 PUNB0724400 1162 1162 Processed 14/07/2023 3437327389 Mr. DHANWA SO CHANDU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
630 BEMETARA CH-03-002-034-001/162
() 		3303002000NRG24140620231051673 14/06/2023 CHMELI BAI 3303002WL024058 CHMELI BAI 00354 PUNB0724400 1162 1162 Processed 14/07/2023 3437327768 CHAMELI . UNION BANK OF INDIA(508500)
631 BEMETARA CH-03-002-034-001/167
() 		3303002000NRG24140620231051677 14/06/2023 Babulal 3303002WL024058 Babulal 00354 PUNB0724400 1162 1162 Processed 14/07/2023 3437327618 Mr. BABULAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
632 BEMETARA CH-03-002-034-001/200
() 		3303002000NRG24140620231051706 14/06/2023 BENBAI 3303002WL024058 BENBAI 00354 PUNB0724400 498 498 Processed 14/07/2023 3437327588 BINA CANARA BANK(508532)
633 BEMETARA CH-03-002-034-001/254
() 		3303002000NRG24140620231051745 14/06/2023 dannu lal 3303002WL024058 dannu lal 00354 PUNB0724400 1162 1162 Processed 14/07/2023 3437327445 Mr. DHANNULAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
634 BEMETARA CH-03-002-034-001/255
() 		3303002000NRG24140620231051747 14/06/2023 mannu lal 3303002WL024058 mannu lal 00354 PUNB0724400 830 830 Processed 14/07/2023 3437327316 MANNULAL GHRITLAHARE CANARA BANK(508532)
635 BEMETARA CH-03-002-034-001/264
() 		3303002000NRG24140620231051756 14/06/2023 Taran 3303002WL024058 Taran 00354 PUNB0724400 1162 1162 Processed 15/07/2023 3437327495 Mrs. TARAN BAI INDIAN BANK(607105)
636 BEMETARA CH-03-002-034-001/277
() 		3303002000NRG24140620231051759 14/06/2023 BHARAT BHARTI 3303002WL024058 BHARAT BHARTI 00354 PUNB0724400 1162 1162 Processed 14/07/2023 3437327512 BHARAT BHARTI PUNJAB NATIONAL BANK(508568)
637 BEMETARA CH-03-002-055-001/152-B
() 		3303002055NRG24140620231048351 14/06/2023 suresh 3303002WL023991 suresh 00354 PUNB0724400 864 864 Processed 14/07/2023 3437327412 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
638 BEMETARA CH-03-002-055-001/183
() 		3303002055NRG24140620231048362 14/06/2023 khemlal sahu 3303002WL023991 khemlal sahu 00354 PUNB0724400 864 864 Processed 14/07/2023 3437327515 KHEMLAL SAHU PUNJAB NATIONAL BANK(508568)
639 BEMETARA CH-03-002-067-002/30048
() 		3303002000NRG24140620231046584 14/06/2023 DHANMT BAI 3303002WL023966 DHANMT BAI 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327424 DHANMAT BAI WO PATIRAM PUNJAB NATIONAL BANK(508568)
640 BEMETARA CH-03-002-067-002/30050
() 		3303002000NRG24140620231046587 14/06/2023 LALSINGH 3303002WL023966 LALSINGH 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327785 Mr. LALSINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
641 BEMETARA CH-03-002-067-002/30050
() 		3303002000NRG24140620231046588 14/06/2023 SONBAI 3303002WL023966 SONBAI 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327676 SONA BAI W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
642 BEMETARA CH-03-002-067-002/30289
() 		3303002000NRG24140620231046589 14/06/2023 KAMALBAI VERMA 3303002WL023966 KAMALBAI VERMA 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327575 KAMAL BAI W/O ADHANAWA PUNJAB NATIONAL BANK(508568)
643 BEMETARA CH-03-002-067-002/30291
() 		3303002000NRG24140620231046591 14/06/2023 GURMEN 3303002WL023966 GURMEN 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327561 GURMEN S/O BHUVAN PUNJAB NATIONAL BANK(508568)
644 BEMETARA CH-03-002-067-002/30291
() 		3303002000NRG24140620231046592 14/06/2023 SAVITA 3303002WL023966 SAVITA 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327731 SAVITRI W/O GURENDRA PUNJAB NATIONAL BANK(508568)
645 BEMETARA CH-03-002-067-002/30294
() 		3303002000NRG24140620231046594 14/06/2023 BACHAN 3303002WL023966 BACHAN 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327557 Mr. BACHAN SING VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
646 BEMETARA CH-03-002-067-002/30294
() 		3303002000NRG24140620231046595 14/06/2023 PIYARIBAI 3303002WL023966 PIYARIBAI 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327559 PAYARI BAI W/O BACHAN PUNJAB NATIONAL BANK(508568)
647 BEMETARA CH-03-002-067-002/30309
() 		3303002000NRG24140620231046603 14/06/2023 KHELAN 3303002WL023966 KHELAN 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327674 Mrs. KHELAN BAI W/O NETU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
648 BEMETARA CH-03-002-067-002/30309
() 		3303002000NRG24140620231046602 14/06/2023 NETRAM VERMA 3303002WL023966 NETRAM VERMA 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327675 NETURAM S/O JAGAT PUNJAB NATIONAL BANK(508568)
649 BEMETARA CH-03-002-067-002/30314
() 		3303002000NRG24140620231046605 14/06/2023 CHAINSING 3303002WL023966 CHAINSING 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327720 Mr. CHAIN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
650 BEMETARA CH-03-002-067-002/30321
() 		3303002000NRG24140620231046606 14/06/2023 CHHEDURAM 3303002WL023966 CHHEDURAM 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327556 Mr. CHHEDU VERMA SO BHUVAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
651 BEMETARA CH-03-002-067-002/30321
() 		3303002000NRG24140620231046607 14/06/2023 HEMIN 3303002WL023966 HEMIN 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327560 HEMIN W/O CHEDURAM PUNJAB NATIONAL BANK(508568)
652 BEMETARA CH-03-002-067-002/30328
() 		3303002000NRG24140620231046609 14/06/2023 Laxmi sahu 3303002WL023966 Laxmi sahu 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327321 LAXMI SAHU W/O PRITAM SAHU PUNJAB NATIONAL BANK(508568)
653 BEMETARA CH-03-002-067-002/30334
() 		3303002000NRG24140620231046611 14/06/2023 SAVITRY 3303002WL023966 SAVITRY 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327622 SAVITRI VERMA PUNJAB NATIONAL BANK(508568)
654 BEMETARA CH-03-002-067-002/30334
() 		3303002000NRG24140620231046610 14/06/2023 SEWARAM VERMA 3303002WL023966 SEWARAM VERMA 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327390 Mr. SEVARAM VERMA S/O DHUR SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
655 BEMETARA CH-03-002-067-002/30339
() 		3303002000NRG24140620231046612 14/06/2023 BACHANU 3303002WL023966 BACHANU 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327350 BCHANU S/O RATIRAM PUNJAB NATIONAL BANK(508568)
656 BEMETARA CH-03-002-067-002/30339
() 		3303002000NRG24140620231046613 14/06/2023 KAUSILIYA 3303002WL023966 KAUSILIYA 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327565 KAUSHILYA WO BACHANU PUNJAB NATIONAL BANK(508568)
657 BEMETARA CH-03-002-067-002/30341
() 		3303002000NRG24140620231046614 14/06/2023 PARDESHNEEN NISHAD 3303002WL023966 PARDESHNEEN NISHAD 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327322 PARDESHNIN W/O SHATRUHAN BANK OF BARODA(606985)
658 BEMETARA CH-03-002-067-002/30343
() 		3303002000NRG24140620231046616 14/06/2023 dhani 3303002WL023966 dhani 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327580 DHANATVARI VERMA CANARA BANK(508532)
659 BEMETARA CH-03-002-067-002/30343
() 		3303002000NRG24140620231046615 14/06/2023 Sonkuwar 3303002WL023966 Sonkuwar 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327571 SONKUWAR W/O DAWARIKA PUNJAB NATIONAL BANK(508568)
660 BEMETARA CH-03-002-067-002/30351
() 		3303002000NRG24140620231046617 14/06/2023 BASANT 3303002WL023966 BASANT 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327681 BASANT KUMAR YADAV S/O MANAT RAM YADAV PUNJAB NATIONAL BANK(508568)
661 BEMETARA CH-03-002-067-002/30353
() 		3303002000NRG24140620231046620 14/06/2023 Suniti 3303002WL023966 Suniti 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327566 SUNETI VERMA PUNJAB NATIONAL BANK(508568)
662 BEMETARA CH-03-002-067-002/30363
() 		3303002000NRG24140620231046621 14/06/2023 SAMBHURAM 3303002WL023966 SAMBHURAM 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327152 SHAMBHOO SAHU PUNJAB NATIONAL BANK(508568)
663 BEMETARA CH-03-002-067-002/30363
() 		3303002000NRG24140620231046622 14/06/2023 TIRITHBAI 3303002WL023966 TIRITHBAI 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327151 TIRITH SAHU PUNJAB NATIONAL BANK(508568)
664 BEMETARA CH-03-002-067-002/30364
() 		3303002000NRG24140620231046624 14/06/2023 SIKHA BAI 3303002WL023966 SIKHA BAI 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327783 REKHA BAI VERMA PUNJAB NATIONAL BANK(508568)
665 BEMETARA CH-03-002-067-002/30366
() 		3303002000NRG24140620231046627 14/06/2023 TIJAN SAHU 3303002WL023966 TIJAN SAHU 00354 PUNB0724400 1224 1224 Processed 15/07/2023 3437327595 Mrs. TIJAN BAI W/O RAMADHIN . CHHATTISGARH GRAMIN BANK(607214)
666 BEMETARA CH-03-002-067-002/30370
() 		3303002000NRG24140620231046629 14/06/2023 RAJU SAHU 3303002WL023966 RAJU SAHU 00354 PUNB0724400 1020 1020 Processed 14/07/2023 3437327382 RAJU LAL SAHU S/O NAND LAL PUNJAB NATIONAL BANK(508568)
667 BEMETARA CH-03-002-067-002/30373
() 		3303002000NRG24140620231046631 14/06/2023 KACHRU 3303002WL023966 KACHRU 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327558 Mr. KACHRU RAM YADU S O SHREE RAM YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
668 BEMETARA CH-03-002-067-002/30374
() 		3303002000NRG24140620231046633 14/06/2023 KUMARI BAI 3303002WL023966 KUMARI BAI 00354 PUNB0724400 1224 1224 Processed 15/07/2023 3437327358 Mrs. KUMARI BAI VERMA/MOHIT RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
669 BEMETARA CH-03-002-067-002/30374
() 		3303002000NRG24140620231046632 14/06/2023 MOHIT 3303002WL023966 MOHIT 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327733 Mr. MOHIT VERMA SO KHEMU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
670 BEMETARA CH-03-002-067-002/30431
() 		3303002000NRG24140620231046635 14/06/2023 Santosh 3303002WL023966 Santosh 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327579 Mr. SANTOSH KUMAR SAHU S/O FUDRU RAM SAH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
671 BEMETARA CH-03-002-067-002/30431
() 		3303002000NRG24140620231046636 14/06/2023 Santoshi Bai 3303002WL023966 Santoshi Bai 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327576 SANTOSHI SAHU PUNJAB NATIONAL BANK(508568)
672 BEMETARA CH-03-002-067-002/30444
() 		3303002000NRG24140620231046639 14/06/2023 KUMESH VERMA 3303002WL023966 KUMESH VERMA 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327353 KUMESH S/O GURMENDR PUNJAB NATIONAL BANK(508568)
673 BEMETARA CH-03-002-067-002/30444
() 		3303002000NRG24140620231046638 14/06/2023 SUMITRA 3303002WL023966 SUMITRA 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327352 SUMITRA W/O KUMESH PUNJAB NATIONAL BANK(508568)
674 BEMETARA CH-03-002-067-002/30458
() 		3303002000NRG24140620231046642 14/06/2023 Eswer VERMA 3303002WL023966 Eswer VERMA 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327351 Mr. ISHWAR SINGH VERMA SO TOP SINGH VER JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
675 BEMETARA CH-03-002-067-002/30466
() 		3303002000NRG24140620231046643 14/06/2023 SUREKHA BAI 3303002WL023966 SUREKHA BAI 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327354 SUREKHA BERMA BANK OF BARODA(606985)
676 BEMETARA CH-03-002-067-002/30474
() 		3303002000NRG24140620231046645 14/06/2023 Tikeshwer verma 3303002WL023966 Tikeshwer verma 00354 PUNB0724400 1020 1020 Processed 14/07/2023 3437327722 TIKESHWAR VERMA PUNJAB NATIONAL BANK(508568)
677 BEMETARA CH-03-002-067-002/30552
() 		3303002000NRG24140620231046646 14/06/2023 Gwalin 3303002WL023966 Gwalin 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327355 Mrs. GVALIN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
678 BEMETARA CH-03-002-067-002/30557
() 		3303002000NRG24140620231046647 14/06/2023 CHNDRIKA 3303002WL023966 CHNDRIKA 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327781 CHANDRIKA W/O SANTA PUNJAB NATIONAL BANK(508568)
679 BEMETARA CH-03-002-067-002/383
() 		3303002000NRG24140620231046650 14/06/2023 KINABAI 3303002WL023966 KINABAI 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327572 KINABAI W/O DOMANPAL PUNJAB NATIONAL BANK(508568)
680 BEMETARA CH-03-002-067-002/389
() 		3303002000NRG24140620231046653 14/06/2023 MUNNIBAI 3303002WL023966 MUNNIBAI 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327782 Mrs. MUNNI BAI VERMA WO KHOR SINGH VERM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
681 BEMETARA CH-03-002-067-002/390
() 		3303002000NRG24140620231046654 14/06/2023 SONIYA BAI YADU 3303002WL023966 SONIYA BAI YADU 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327154 SONIYA BAI YADU PUNJAB NATIONAL BANK(508568)
682 BEMETARA CH-03-002-067-002/392
() 		3303002000NRG24140620231046655 14/06/2023 KAMTA 3303002WL023966 KAMTA 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327662 Mr. KAMTA VERMA SO KHOR SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
683 BEMETARA CH-03-002-067-002/394
() 		3303002000NRG24140620231046656 14/06/2023 AARATI BAI 3303002WL023966 AARATI BAI 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327267 AARTI VERMA PUNJAB NATIONAL BANK(508568)
684 BEMETARA CH-03-002-067-002/412
() 		3303002000NRG24140620231046657 14/06/2023 LACHCHHI YADAV 3303002WL023966 LACHCHHI YADAV 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327678 Mr. SUKALU YADAV AND LACHCHHI RAM SO BA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
685 BEMETARA CH-03-002-067-002/420
() 		3303002000NRG24140620231046659 14/06/2023 INDAL VERMA 3303002WL023966 INDAL VERMA 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327723 Mr. INDAL SINGH VERMA AND BEER SINGH VER JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
686 BEMETARA CH-03-002-067-002/422
() 		3303002000NRG24140620231046662 14/06/2023 Indoatin bai Verma 3303002WL023966 Indoatin bai Verma 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327357 IDRAUTI BAI VERMA PUNJAB NATIONAL BANK(508568)
687 BEMETARA CH-03-002-067-002/423
() 		3303002000NRG24140620231046663 14/06/2023 SUMRIT BAI SAHU 3303002WL023966 SUMRIT BAI SAHU 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327381 SUMRIT BAI SAHU INDIAN OVERSEAS BANK(508541)
688 BEMETARA CH-03-002-067-002/428
() 		3303002000NRG24140620231046665 14/06/2023 aamiraka 3303002WL023966 aamiraka 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327356 AMRIKABAI VERMA PUNJAB NATIONAL BANK(508568)
689 BEMETARA CH-03-002-067-002/435
() 		3303002000NRG24140620231046667 14/06/2023 RUPESH VERMA 3303002WL023966 RUPESH VERMA 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327573 R00PESH KUMAR VERMA S/O HEMRAJ PUNJAB NATIONAL BANK(508568)
690 BEMETARA CH-03-002-067-002/435
() 		3303002000NRG24140620231046668 14/06/2023 SUNITA 3303002WL023966 SUNITA 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327574 SUNITA W/O RUPESH PUNJAB NATIONAL BANK(508568)
691 BEMETARA CH-03-002-067-002/579
() 		3303002000NRG24140620231046675 14/06/2023 KISHN 3303002WL023966 KISHN 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327721 KISAN SEN PUNJAB NATIONAL BANK(508568)
692 BEMETARA CH-03-002-067-002/579
() 		3303002000NRG24140620231046676 14/06/2023 PARMESHWERI SEN 3303002WL023966 PARMESHWERI SEN 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327155 PARMESHWARI SEN DCB BANK LTD(607290)
693 BEMETARA CH-03-002-067-002/581
() 		3303002000NRG24140620231046677 14/06/2023 PRATIMA NISHAD 3303002WL023966 PRATIMA NISHAD 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327581 PRATIMA BAI NISHAD PUNJAB NATIONAL BANK(508568)
694 BEMETARA CH-03-002-067-002/583
() 		3303002000NRG24140620231046678 14/06/2023 Janki 3303002WL023966 Janki 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327577 JANKI YADU PUNJAB NATIONAL BANK(508568)
695 BEMETARA CH-03-002-067-002/587
() 		3303002000NRG24140620231046679 14/06/2023 Mithlesh sahu 3303002WL023966 Mithlesh sahu 00354 PUNB0724400 1020 1020 Processed 14/07/2023 3437327153 MITHLESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
696 BEMETARA CH-03-002-067-002/588
() 		3303002000NRG24140620231046681 14/06/2023 SAHU 3303002WL023966 SAHU 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327732 Miss. LAXMI LEKHRAM KUMARI BANK OF MAHARASHTRA(607387)
697 BEMETARA CH-03-002-067-002/590
() 		3303002000NRG24140620231046684 14/06/2023 Durga Verma 3303002WL023966 Durga Verma 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327149 DURGA VERMA W/O SANJAY PUNJAB NATIONAL BANK(508568)
698 BEMETARA CH-03-002-067-002/590
() 		3303002000NRG24140620231046683 14/06/2023 Sanjay verma 3303002WL023966 Sanjay verma 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327150 SANJAY S/O VERMA PUNJAB NATIONAL BANK(508568)
699 BEMETARA CH-03-002-067-002/592
() 		3303002000NRG24140620231046686 14/06/2023 Vidya yadav 3303002WL023966 Vidya yadav 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327684 VIDHYA YADAV PUNJAB NATIONAL BANK(508568)
700 BEMETARA CH-03-002-067-002/595
() 		3303002000NRG24140620231046687 14/06/2023 HEMIN 3303002WL023966 HEMIN 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327784 HEMIN BAI SAHU PUNJAB NATIONAL BANK(508568)
701 BEMETARA CH-03-002-067-002/607
() 		3303002000NRG24140620231046692 14/06/2023 SUKRITA VERMA 3303002WL023966 SUKRITA VERMA 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327578 SUKRITA VERMA PUNJAB NATIONAL BANK(508568)
702 BEMETARA CH-03-002-067-002/607
() 		3303002000NRG24140620231046691 14/06/2023 SURESH VERMA 3303002WL023966 SURESH VERMA 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437327582 SURESH VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 88914 88914
703 BEMETARA CH-03-002-015-002/453
() 		3303002000NRG24140620231050718 14/06/2023 SANJAY 3303002WL024034 SANJAY 00415 SBIN0000296 1200 1200 Processed 14/07/2023 3437327519 Sanjay Sahu BANK OF BARODA(606985)
704 BEMETARA CH-03-002-021-004/1220
() 		3303002000NRG24140620231046697 14/06/2023 SURAJ CHAUHAN 3303002WL023967 SURAJ CHAUHAN 00415 SBIN0000296 834 834 Processed 14/07/2023 3437327072 MR SURAJ KUMAR CHAUHAN STATE BANK OF INDIA(508548)
705 BEMETARA CH-03-002-021-004/167
() 		3303002000NRG24140620231046703 14/06/2023 SANTOSH 3303002WL023967 SANTOSH 00415 SBIN0000296 834 834 Processed 14/07/2023 3437327076 MR SATOSH KUMAR CHAUHAN STATE BANK OF INDIA(508548)
706 BEMETARA CH-03-002-033-001/270
() 		3303002000NRG24140620231050721 14/06/2023 DHANJAY 3303002WL024034 DHANJAY 00415 SBIN0000296 1200 1200 Processed 14/07/2023 3437327077 MR DHANUNJAY RAM SAHOO STATE BANK OF INDIA(508548)
707 BEMETARA CH-03-002-033-001/270
() 		3303002000NRG24140620231050722 14/06/2023 KASHAR BAI 3303002WL024034 KASHAR BAI 00415 SBIN0000296 1200 1200 Processed 14/07/2023 3437327078 MS KESHARA BAI STATE BANK OF INDIA(508548)
708 BEMETARA CH-03-002-034-001/211
() 		3303002000NRG24140620231051715 14/06/2023 LEELABAI 3303002WL024058 LEELABAI 00415 SBIN0000296 996 996 Processed 14/07/2023 3437327658 Mrs. LEELA BAI WO DHURUDAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
709 BEMETARA CH-03-002-034-001/222
() 		3303002000NRG24140620231051723 14/06/2023 Bhagvan chran 3303002WL024058 Bhagvan chran 00415 SBIN0000296 1162 1162 Processed 14/07/2023 3437327008 MR BHAGWAN CHARAN STATE BANK OF INDIA(508548)
710 BEMETARA CH-03-002-034-001/229
() 		3303002000NRG24140620231051730 14/06/2023 ARUN KUMAR PURENA 3303002WL024058 ARUN KUMAR PURENA 00415 SBIN0000296 1162 1162 Processed 14/07/2023 3437327065 MR ARUN KUMAR PURENA STATE BANK OF INDIA(508548)
711 BEMETARA CH-03-002-048-001/93-A
() 		3303002000NRG24140620231046418 14/06/2023 NARESH NISHAD 3303002WL023963 NARESH NISHAD 00415 SBIN0000296 1110 1110 Processed 14/07/2023 3437327706 Mr. NARESH KUMAR SO GAINDU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
712 BEMETARA CH-03-002-049-001/222
() 		3303002000NRG24140620231046573 14/06/2023 BISAN NISHAD 3303002WL023965 BISAN NISHAD 00415 SBIN0000296 560 560 Processed 14/07/2023 3437327108 MISS BISAN NISHAD STATE BANK OF INDIA(508548)
713 BEMETARA CH-03-002-054-003/22-A
() 		3303002000NRG24140620231046848 14/06/2023 AJAY 3303002WL023970 AJAY 00415 SBIN0000296 954 954 Processed 14/07/2023 3437327710 Mr. AJAY KUMAR RAJAK SO OMPRAKASH RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
714 BEMETARA CH-03-002-054-003/88-A
() 		3303002000NRG24140620231046937 14/06/2023 SADARAM 3303002WL023970 SADARAM 00415 SBIN0000296 954 954 Processed 14/07/2023 3437327709 SADARAM RATRE IDBI BANK(607095)
715 BEMETARA CH-03-002-055-001/180-A
() 		3303002055NRG24140620231048359 14/06/2023 YOGESH 3303002WL023991 YOGESH 00415 SBIN0000296 864 864 Processed 14/07/2023 3437327073 MR YOGESH SAHU STATE BANK OF INDIA(508548)
716 BEMETARA CH-03-002-055-001/180-B
() 		3303002055NRG24140620231048360 14/06/2023 mas 3303002WL023991 mas 00415 SBIN0000296 864 864 Processed 14/07/2023 3437327705 MR AMESHWAR SAHU STATE BANK OF INDIA(508548)
717 BEMETARA CH-03-002-055-001/287
() 		3303002055NRG24140620231048442 14/06/2023 ASHOK 3303002WL023991 ASHOK 00415 SBIN0000296 864 864 Processed 14/07/2023 3437327068 MR ASHOK SAHU STATE BANK OF INDIA(508548)
718 BEMETARA CH-03-002-067-002/30308
() 		3303002000NRG24140620231046601 14/06/2023 DHANSING 3303002WL023966 DHANSING 00415 SBIN0000296 1224 1224 Processed 14/07/2023 3437327687 Mr. DHANSINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
719 BEMETARA CH-03-002-067-002/30311
() 		3303002000NRG24140620231046604 14/06/2023 CHHATTANSINGH VERMA 3303002WL023966 CHHATTANSINGH VERMA 00415 SBIN0000296 1224 1224 Processed 14/07/2023 3437327688 CHATTAN SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 BEMETARA CH-03-002-067-002/30353
() 		3303002000NRG24140620231046619 14/06/2023 MAHENDRA VERMA 3303002WL023966 MAHENDRA VERMA 00415 SBIN0000296 1224 1224 Processed 14/07/2023 3437327707 MR MAHENDRA VERMA STATE BANK OF INDIA(508548)
721 BEMETARA CH-03-002-067-002/30384
() 		3303002000NRG24140620231046634 14/06/2023 JANA BAI 3303002WL023966 JANA BAI 00415 SBIN0000296 1224 1224 Processed 14/07/2023 3437327069 MRS JANA BAI VERMA STATE BANK OF INDIA(508548)
722 BEMETARA CH-03-002-067-002/30558
() 		3303002000NRG24140620231046648 14/06/2023 ganga ram 3303002WL023966 ganga ram 00415 SBIN0000296 1224 1224 Processed 14/07/2023 3437327070 MR GANGA RAM VERMA STATE BANK OF INDIA(508548)
723 BEMETARA CH-03-002-067-002/420
() 		3303002000NRG24140620231046660 14/06/2023 SHAMKUWAR BAI VERMA 3303002WL023966 SHAMKUWAR BAI VERMA 00415 SBIN0000296 1224 1224 Processed 14/07/2023 3437327708 MRS SAMKANWAR BAI VERMA STATE BANK OF INDIA(508548)
724 BEMETARA CH-03-002-067-002/446
() 		3303002000NRG24140620231046670 14/06/2023 SAVANA BAI VERMA 3303002WL023966 SAVANA BAI VERMA 00415 SBIN0000296 1224 1224 Processed 14/07/2023 3437327686 MRS SAVANA BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 23326 23326
725 BEMETARA CH-03-002-021-004/219
() 		3303002000NRG24140620231046709 14/06/2023 VINOD KUMAR RATRE 3303002WL023967 VINOD KUMAR RATRE 00415 SBIN0005466 834 834 Rejected 14/07/2023 3437327067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 BEMETARA CH-03-002-080-001/265
() 		3303002000NRG24140620231050258 14/06/2023 MOHNI SAHU 3303002WL024024 MOHNI SAHU 00415 SBIN0005466 852 852 Processed 14/07/2023 3437327075 MISS KU MOHANI STATE BANK OF INDIA(508548)
SubTotal 1686 1686
727 BEMETARA CH-03-002-021-004/209
() 		3303002000NRG24140620231046706 14/06/2023 NIRMALA 3303002WL023967 NIRMALA 00415 SBIN0009418 834 834 Processed 14/07/2023 3437327777 MRS NIRMALA STATE BANK OF INDIA(508548)
728 BEMETARA CH-03-002-021-004/209
() 		3303002000NRG24140620231046705 14/06/2023 ROHIT 3303002WL023967 ROHIT 00415 SBIN0009418 834 834 Processed 15/07/2023 3437327776 Mr. ROHIT KUMAR S/O TIJAU RAM . CHHATTISGARH GRAMIN BANK(607214)
729 BEMETARA CH-03-002-021-004/30
() 		3303002000NRG24140620231046718 14/06/2023 Mamta 3303002WL023967 Mamta 00415 SBIN0009418 278 278 Processed 14/07/2023 3437327071 MRS MAMATA STATE BANK OF INDIA(508548)
SubTotal 1946 1946
730 BEMETARA CH-03-002-034-001/185
() 		3303002000NRG24140620231051694 14/06/2023 teejan 3303002WL024058 teejan 00462 UCBA0002836 1162 1162 Processed 14/07/2023 3437327712 TIJAN BAI W/O SHYAMLAL UCO BANK(607066)
731 BEMETARA CH-03-002-034-001/209
() 		3303002000NRG24140620231051711 14/06/2023 raju 3303002WL024058 raju 00462 UCBA0002836 1162 1162 Processed 14/07/2023 3437327741 RAJU YADAV UCO BANK(607066)
732 BEMETARA CH-03-002-054-003/11-A
() 		3303002000NRG24140620231046841 14/06/2023 NARAYAN 3303002WL023970 NARAYAN 00462 UCBA0002836 954 954 Processed 14/07/2023 3437327711 NARAYAN NIRMALKAR UCO BANK(607066)
733 BEMETARA CH-03-002-054-003/17
() 		3303002000NRG24140620231046844 14/06/2023 DILIP 3303002WL023970 DILIP 00462 UCBA0002836 954 954 Processed 14/07/2023 3437327745 Mr. ANJOR DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
734 BEMETARA CH-03-002-054-003/31
() 		3303002000NRG24140620231046852 14/06/2023 SUKALHIN 3303002WL023970 SUKALHIN 00462 UCBA0002836 954 954 Processed 14/07/2023 3437327752 SUKALHIN WO LAKHAN BANK OF BARODA(606985)
735 BEMETARA CH-03-002-054-003/33
() 		3303002000NRG24140620231046855 14/06/2023 BEDAN 3303002WL023970 BEDAN 00462 UCBA0002836 954 954 Processed 14/07/2023 3437327762 BEDAN BAI UCO BANK(607066)
736 BEMETARA CH-03-002-054-003/439
() 		3303002000NRG24140620231046896 14/06/2023 DIPAK 3303002WL023970 DIPAK 00462 UCBA0002836 954 954 Processed 14/07/2023 3437327764 DIPAK BANJARE UCO BANK(607066)
737 BEMETARA CH-03-002-054-003/64
() 		3303002000NRG24140620231046918 14/06/2023 LAXMI 3303002WL023970 LAXMI 00462 UCBA0002836 954 954 Processed 14/07/2023 3437327746 LAXMINARAYAN JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
738 BEMETARA CH-03-002-054-003/70
() 		3303002000NRG24140620231046922 14/06/2023 LENDAS 3303002WL023970 LENDAS 00462 UCBA0002836 795 795 Processed 14/07/2023 3437327760 NAINADAS UCO BANK(607066)
739 BEMETARA CH-03-002-054-003/70-A
() 		3303002000NRG24140620231046923 14/06/2023 TIJAN 3303002WL023970 TIJAN 00462 UCBA0002836 795 795 Processed 14/07/2023 3437327744 TIJAN AADIL UCO BANK(607066)
740 BEMETARA CH-03-002-057-001/16-A
() 		3303002000NRG24140620231052625 14/06/2023 RAMKUAR PATIL 3303002WL024071 RAMKUAR PATIL 00462 UCBA0002836 1400 1400 Processed 14/07/2023 3437327748 RAMKUMAR PATIL UCO BANK(607066)
741 BEMETARA CH-03-002-057-001/16-A
() 		3303002000NRG24140620231052624 14/06/2023 santoshi 3303002WL024071 santoshi 00462 UCBA0002836 1400 1400 Processed 14/07/2023 3437327757 SANTOSHI PATIL WO RAMKUMAR PATIL UNION BANK OF INDIA(508500)
742 BEMETARA CH-03-002-057-001/16-B
() 		3303002000NRG24140620231052626 14/06/2023 UTTAM PATIL 3303002WL024071 UTTAM PATIL 00462 UCBA0002836 1400 1400 Processed 14/07/2023 3437327747 UTTAM S/O ARJUN BANK OF BARODA(606985)
743 BEMETARA CH-03-002-057-001/211
() 		3303002000NRG24140620231052630 14/06/2023 indu 3303002WL024071 indu 00462 UCBA0002836 1400 1400 Processed 14/07/2023 3437327750 Mr. BISAHAT . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
744 BEMETARA CH-03-002-057-001/284
() 		3303002000NRG24140620231052634 14/06/2023 Laxmi 3303002WL024071 Laxmi 00462 UCBA0002836 1400 1400 Processed 14/07/2023 3437327742 LAXMI PATIL UCO BANK(607066)
745 BEMETARA CH-03-002-057-001/284
() 		3303002000NRG24140620231052636 14/06/2023 SURJIT PATIL 3303002WL024071 SURJIT PATIL 00462 UCBA0002836 1400 1400 Processed 14/07/2023 3437327761 SURJEET PATIL UCO BANK(607066)
746 BEMETARA CH-03-002-057-001/294
() 		3303002000NRG24140620231052638 14/06/2023 DURPATI BAI 3303002WL024071 DURPATI BAI 00462 UCBA0002836 1400 1400 Processed 14/07/2023 3437327758 DURPATI BAI YADAV WO ISHWAR YADAV BANK OF BARODA(606985)
747 BEMETARA CH-03-002-057-001/294
() 		3303002000NRG24140620231052637 14/06/2023 Ishwar 3303002WL024071 Ishwar 00462 UCBA0002836 1400 1400 Processed 14/07/2023 3437327759 Mr. ISHWAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
748 BEMETARA CH-03-002-057-001/316
() 		3303002000NRG24140620231052641 14/06/2023 mina 3303002WL024071 mina 00462 UCBA0002836 1400 1400 Processed 14/07/2023 3437327749 MEENA BAI PATIL WO SHATRUHAN PATIL BANK OF BARODA(606985)
749 BEMETARA CH-03-002-057-001/337
() 		3303002000NRG24140620231052646 14/06/2023 NITU 3303002WL024071 NITU 00462 UCBA0002836 1400 1400 Processed 14/07/2023 3437327765 NEETU PATIL UCO BANK(607066)
750 BEMETARA CH-03-002-057-001/50
() 		3303002000NRG24140620231052651 14/06/2023 ANUSUIYA PATIL 3303002WL024071 ANUSUIYA PATIL 00462 UCBA0002836 1400 1400 Processed 14/07/2023 3437327766 MRS ANUSUIYA PATEL STATE BANK OF INDIA(508548)
751 BEMETARA CH-03-002-057-001/60
() 		3303002000NRG24140620231052656 14/06/2023 SHATRUHAN 3303002WL024071 SHATRUHAN 00462 UCBA0002836 1400 1400 Processed 14/07/2023 3437327753 SHATRUHAN S/O BAISAKHA UCO BANK(607066)
752 BEMETARA CH-03-002-057-001/63
() 		3303002000NRG24140620231052657 14/06/2023 KARU 3303002WL024071 KARU 00462 UCBA0002836 1400 1400 Processed 14/07/2023 3437327751 Mr. KARULAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
753 BEMETARA CH-03-002-057-001/63
() 		3303002000NRG24140620231052658 14/06/2023 RAKESH 3303002WL024071 RAKESH 00462 UCBA0002836 1400 1400 Processed 14/07/2023 3437327767 RAKESH KUMAR SATNAMI UCO BANK(607066)
754 BEMETARA CH-03-002-057-001/73
() 		3303002000NRG24140620231052659 14/06/2023 KHELAWAN 3303002WL024071 KHELAWAN 00462 UCBA0002836 1400 1400 Processed 14/07/2023 3437327754 KHELAVAN UCO BANK(607066)
755 BEMETARA CH-03-002-057-001/73
() 		3303002000NRG24140620231052660 14/06/2023 KUNTI 3303002WL024071 KUNTI 00462 UCBA0002836 1400 1400 Processed 14/07/2023 3437327756 KUNTI BAI PATIL UCO BANK(607066)
756 BEMETARA CH-03-002-057-001/9
() 		3303002000NRG24140620231052661 14/06/2023 KOLHU 3303002WL024071 KOLHU 00462 UCBA0002836 1400 1400 Processed 14/07/2023 3437327755 KOHLU YADAV UCO BANK(607066)
757 BEMETARA CH-03-002-057-001/9
() 		3303002000NRG24140620231052663 14/06/2023 rameshvari 3303002WL024071 rameshvari 00462 UCBA0002836 1400 1400 Processed 14/07/2023 3437327763 RAMESHVRI YADAV UCO BANK(607066)
758 BEMETARA CH-03-002-067-002/30293
() 		3303002000NRG24140620231046593 14/06/2023 ANJORIYABAI YADAV 3303002WL023966 ANJORIYABAI YADAV 00462 UCBA0002836 1224 1224 Processed 14/07/2023 3437327740 ANJORIYA BAI YADAV UCO BANK(607066)
759 BEMETARA CH-03-002-067-002/30294
() 		3303002000NRG24140620231046596 14/06/2023 Sonam Verma 3303002WL023966 Sonam Verma 00462 UCBA0002836 1224 1224 Processed 14/07/2023 3437327743 SONAM VERMA UCO BANK(607066)
SubTotal 37286 37286
760 BEMETARA CH-03-002-055-001/10-A
() 		3303002055NRG24140620231048335 14/06/2023 lalitkumar 3303002WL023991 lalitkumar 00468 UBIN0568040 864 864 Processed 14/07/2023 3437327633 LALIT TANDAN S/O SADHELAL TANDAN BANK OF BARODA(606985)
761 BEMETARA CH-03-002-055-001/116
() 		3303002055NRG24140620231048341 14/06/2023 jamuna bai 3303002WL023991 jamuna bai 00468 UBIN0568040 864 864 Processed 14/07/2023 3437327244 JAMUNA BAI YADAV WO INDE RAM UNION BANK OF INDIA(508500)
762 BEMETARA CH-03-002-055-001/211
() 		3303002055NRG24140620231048377 14/06/2023 NAVEDRA 3303002WL023991 NAVEDRA 00468 UBIN0568040 432 432 Processed 14/07/2023 3437327549 NAVENDRA KUMAR SO MULCHAND UNION BANK OF INDIA(508500)
763 BEMETARA CH-03-002-057-001/246
() 		3303002000NRG24140620231052633 14/06/2023 RINA 3303002WL024071 RINA 00468 UBIN0568040 1400 1400 Processed 14/07/2023 3437327194 REENA BANJARE D/O NARAYAN DAS BANJARE UNION BANK OF INDIA(508500)
764 BEMETARA CH-03-002-067-002/553
() 		3303002000NRG24140620231046674 14/06/2023 mala uaday 3303002WL023966 mala uaday 00468 UBIN0568040 1224 1224 Processed 14/07/2023 3437327537 MAYA YADAV WO PUNIT RAM YADAV UNION BANK OF INDIA(508500)
SubTotal 4784 4784
765 BEMETARA CH-03-002-034-001/165
() 		3303002000NRG24140620231051675 14/06/2023 GAUKARAN 3303002WL024058 GAUKARAN 00468 UBIN0829773 996 996 Processed 15/07/2023 3437327006 Mr. HIRAMAN GAUKARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
766 BEMETARA CH-03-002-049-001/222
() 		3303002000NRG24140620231046572 14/06/2023 POOJA NISHAD 3303002WL023965 POOJA NISHAD 00468 UBIN0829773 560 560 Rejected 14/07/2023 3437327000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 BEMETARA CH-03-002-055-001/157
() 		3303002055NRG24140620231048353 14/06/2023 KAUSHILYABAI 3303002WL023991 KAUSHILYABAI 00468 UBIN0829773 864 864 Processed 14/07/2023 3437326998 KAUSHILIYA SAHU UNION BANK OF INDIA(508500)
768 BEMETARA CH-03-002-055-001/165-A
() 		3303002055NRG24140620231048354 14/06/2023 ram 3303002WL023991 ram 00468 UBIN0829773 864 864 Processed 14/07/2023 3437327004 DUKALHA DHRUV UNION BANK OF INDIA(508500)
769 BEMETARA CH-03-002-055-001/263
() 		3303002055NRG24140620231048428 14/06/2023 DASMAT 3303002WL023991 DASMAT 00468 UBIN0829773 864 864 Processed 14/07/2023 3437327002 DASHMAT SAHU UNION BANK OF INDIA(508500)
770 BEMETARA CH-03-002-055-001/280
() 		3303002055NRG24140620231048437 14/06/2023 Akil das 3303002WL023991 Akil das 00468 UBIN0829773 864 864 Processed 14/07/2023 3437327005 Mr. AKIL DAS BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
771 BEMETARA CH-03-002-055-001/306
() 		3303002055NRG24140620231048454 14/06/2023 SITARAM 3303002WL023991 SITARAM 00468 UBIN0829773 864 864 Processed 14/07/2023 3437327003 SITARAM SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
772 BEMETARA CH-03-002-055-001/308
() 		3303002055NRG24140620231048455 14/06/2023 KHELAWAN 3303002WL023991 KHELAWAN 00468 UBIN0829773 864 864 Processed 14/07/2023 3437327007 Mr. KHILAWAN . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
773 BEMETARA CH-03-002-055-001/331
() 		3303002055NRG24140620231048466 14/06/2023 RATNA BAI 3303002WL023991 RATNA BAI 00468 UBIN0829773 720 720 Processed 15/07/2023 3437326999 Mr. RAKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
774 BEMETARA CH-03-002-055-001/60
() 		3303002055NRG24140620231048493 14/06/2023 bai 3303002WL023991 bai 00468 UBIN0829773 864 864 Processed 14/07/2023 3437327001 NIRMALA CHATURVEDI UNION BANK OF INDIA(508500)
SubTotal 8324 8324
775 BEMETARA CH-03-002-054-003/10199
() 		3303002000NRG24140620231046818 14/06/2023 DHANESWRI 3303002WL023970 DHANESWRI 00468 UBIN0934852 954 954 Processed 14/07/2023 3437327157 DHANESHWARI BAI NIRMALKAR UNION BANK OF INDIA(508500)
776 BEMETARA CH-03-002-055-001/151-B
() 		3303002055NRG24140620231048349 14/06/2023 JANKI BAI 3303002WL023991 JANKI BAI 00468 UBIN0934852 864 864 Processed 14/07/2023 3437327631 Mrs. SHANTI BAI URF JANKI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
777 BEMETARA CH-03-002-055-001/151-B
() 		3303002055NRG24140620231048348 14/06/2023 LUKEL 3303002WL023991 LUKEL 00468 UBIN0934852 864 864 Processed 14/07/2023 3437327433 Mr. THUKEL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
778 BEMETARA CH-03-002-055-001/151-B
() 		3303002055NRG24140620231048350 14/06/2023 tikesh kumar sahu 3303002WL023991 tikesh kumar sahu 00468 UBIN0934852 864 864 Processed 14/07/2023 3437327241 TIKESH KUMAR SAHU UNION BANK OF INDIA(508500)
779 BEMETARA CH-03-002-057-001/50
() 		3303002000NRG24140620231052650 14/06/2023 BAISAKHIN 3303002WL024071 BAISAKHIN 00468 UBIN0934852 1400 1400 Processed 14/07/2023 3437327778 BAISAKHIN BAI UNION BANK OF INDIA(508500)
SubTotal 4946 4946
780 BEMETARA CH-03-002-034-001/175
() 		3303002000NRG24140620231051683 14/06/2023 Goverdhan 3303002WL024058 Goverdhan 00552 DCBL0000137 1162 1162 Processed 14/07/2023 3437327700 GOVARDHAN CANARA BANK(508532)
781 BEMETARA CH-03-002-034-001/263
() 		3303002000NRG24140620231051754 14/06/2023 sushila 3303002WL024058 sushila 00552 DCBL0000137 1162 1162 Processed 14/07/2023 3437327701 Mr. ARJUN AND SUSHILA BAI SO MOKHO RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
782 BEMETARA CH-03-002-067-002/30474
() 		3303002000NRG24140620231046644 14/06/2023 lata bai 3303002WL023966 lata bai 00552 DCBL0000137 1224 1224 Processed 14/07/2023 3437327702 LATA W/O RAMESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3548 3548
783 BEMETARA CH-03-002-067-002/30289
() 		3303002000NRG24140620231046590 14/06/2023 Nitesh Verma 3303002WL023966 Nitesh Verma 00554 KKBK0006426 1224 1224 Processed 14/07/2023 3437327359 NITESH VERMA DCB BANK LTD(607290)
784 BEMETARA CH-03-002-080-001/402-A
() 		3303002000NRG24140620231050347 14/06/2023 Suraj patel 3303002WL024024 Suraj patel 00554 KKBK0006426 142 142 Processed 14/07/2023 3437327586 SURAJ PATEL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1366 1366
785 BEMETARA CH-03-002-057-001/211
() 		3303002000NRG24140620231052631 14/06/2023 AHILYA BAI 3303002WL024071 AHILYA BAI 00662 BDBL0001445 1400 1400 Processed 14/07/2023 3437327677 AHILYA NISHAD BANDHAN BANK LIMITED(508753)
786 BEMETARA CH-03-002-067-002/30049
() 		3303002000NRG24140620231046585 14/06/2023 SARJU VERMA 3303002WL023966 SARJU VERMA 00662 BDBL0001445 1224 1224 Processed 14/07/2023 3437327536 SARJU VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 2624 2624
787 BEMETARA CH-03-002-034-001/258
() 		3303002000NRG24140620231051749 14/06/2023 BHAGWAT 3303002WL024058 BHAGWAT 00691 IPOS0000001 1162 1162 Processed 14/07/2023 3437327647 BHAGAVAT TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
788 BEMETARA CH-03-002-048-001/287-A
() 		3303002000NRG24140620231046386 14/06/2023 KRISHAN KUMAR 3303002WL023963 KRISHAN KUMAR 00691 IPOS0000001 1110 1110 Processed 14/07/2023 3437327653 KRUSHNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
789 BEMETARA CH-03-002-054-003/10209
() 		3303002000NRG24140620231046824 14/06/2023 sitaram 3303002WL023970 sitaram 00691 IPOS0000001 954 954 Processed 14/07/2023 3437327646 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
790 BEMETARA CH-03-002-054-003/451
() 		3303002000NRG24140620231046901 14/06/2023 PURNIMA 3303002WL023970 PURNIMA 00691 IPOS0000001 954 954 Processed 14/07/2023 3437327651 PURNIMA NIRMALKAR BANK OF BARODA(606985)
791 BEMETARA CH-03-002-057-001/50
() 		3303002000NRG24140620231052652 14/06/2023 SATYA NARAYAN 3303002WL024071 SATYA NARAYAN 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3437327655 SATYA NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
792 BEMETARA CH-03-002-057-001/50-A
() 		3303002000NRG24140620231052654 14/06/2023 CHANDRIKA PATIL 3303002WL024071 CHANDRIKA PATIL 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3437327654 CHANDRIKA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
793 BEMETARA CH-03-002-080-001/254
() 		3303002000NRG24140620231050249 14/06/2023 ajay 3303002WL024024 ajay 00691 IPOS0000001 710 710 Processed 14/07/2023 3437327645 AJAY KUMAR MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
794 BEMETARA CH-03-002-080-001/397
() 		3303002000NRG24140620231050341 14/06/2023 BIJAY KUMAR 3303002WL024024 BIJAY KUMAR 00691 IPOS0000001 284 284 Processed 14/07/2023 3437327648 BIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
795 BEMETARA CH-03-002-080-001/398
() 		3303002000NRG24140620231050342 14/06/2023 DAYALU RAM 3303002WL024024 DAYALU RAM 00691 IPOS0000001 852 852 Processed 14/07/2023 3437327650 DAYALU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
796 BEMETARA CH-03-002-080-001/398
() 		3303002000NRG24140620231050343 14/06/2023 JYOTI NISHAD 3303002WL024024 JYOTI NISHAD 00691 IPOS0000001 852 852 Processed 14/07/2023 3437327649 Jyoti Nishad BANK OF BARODA(606985)
797 BEMETARA CH-03-002-080-001/402-A
() 		3303002000NRG24140620231050346 14/06/2023 Ganesh bai patel 3303002WL024024 Ganesh bai patel 00691 IPOS0000001 852 852 Processed 14/07/2023 3437327652 GANESHI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10530 10530
Total 764355 764355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_140623APB_FTO_163875 Axis bank UTIB0001794 HATMUDI 1162
2 BEMETARA CH3303002_140623APB_FTO_163875 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 223805
3 BEMETARA CH3303002_140623APB_FTO_163875 Bank of Baroda BARB0DBBEME BEMETARA 90269
4 BEMETARA CH3303002_140623APB_FTO_163875 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 5970
5 BEMETARA CH3303002_140623APB_FTO_163875 Bank of India BKID0009325 BEMETARA 560
6 BEMETARA CH3303002_140623APB_FTO_163875 Canara Bank CNRB0005204 BEMETARA 90505
7 BEMETARA CH3303002_140623APB_FTO_163875 Central Bank Of India CBIN0283379 BEMATARA 7672
8 BEMETARA CH3303002_140623APB_FTO_163875 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 44886
9 BEMETARA CH3303002_140623APB_FTO_163875 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 51782
10 BEMETARA CH3303002_140623APB_FTO_163875 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 870
11 BEMETARA CH3303002_140623APB_FTO_163875 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1110
12 BEMETARA CH3303002_140623APB_FTO_163875 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 5834
13 BEMETARA CH3303002_140623APB_FTO_163875 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bemetara 8208
14 BEMETARA CH3303002_140623APB_FTO_163875 I.D.B.I.BANK IBKL0001221 Bemetra 5338
15 BEMETARA CH3303002_140623APB_FTO_163875 Indian Bank IDIB000B730 Bemetara 7922
16 BEMETARA CH3303002_140623APB_FTO_163875 Indian Overseas Bank IOBA0003092 BEMETARA 26796
17 BEMETARA CH3303002_140623APB_FTO_163875 Punjab National Bank PUNB0197110 Bemetra 2386
18 BEMETARA CH3303002_140623APB_FTO_163875 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 88914
19 BEMETARA CH3303002_140623APB_FTO_163875 State Bank of India SBIN0000296 BEMETRA 23326
20 BEMETARA CH3303002_140623APB_FTO_163875 State Bank of India SBIN0005466 NAWAGARH 1686
21 BEMETARA CH3303002_140623APB_FTO_163875 State Bank of India SBIN0009418 KARESARA 1946
22 BEMETARA CH3303002_140623APB_FTO_163875 UCO Bank UCBA0002836 BEMETRA 37286
23 BEMETARA CH3303002_140623APB_FTO_163875 Union Bank of India UBIN0568040 BEMETARA 4784
24 BEMETARA CH3303002_140623APB_FTO_163875 Union Bank of India UBIN0829773 Bemetera 8324
25 BEMETARA CH3303002_140623APB_FTO_163875 Union Bank of India UBIN0934852 BEMETARA 4946
26 BEMETARA CH3303002_140623APB_FTO_163875 Development Credit Bank Ltd. DCBL0000137 Bemetara 3548
27 BEMETARA CH3303002_140623APB_FTO_163875 Kotak Mahindra Bank Ltd. KKBK0006426 BEMETRA BRANCH DURG 1366
28 BEMETARA CH3303002_140623APB_FTO_163875 Bandhan Bank Limited BDBL0001445 Bemetara 2624
29 BEMETARA CH3303002_140623APB_FTO_163875 India Post Payments Bank IPOS0000001 Bemetara 10530

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