Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:33:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_270324APB_FTO_556761
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BEMETARA CH-03-002-063-001/268
() 		3303002000NRG24270320242511818 27/03/2024 JAWAHAR 3303002WL098479 JAWAHAR 00032 UTIB0001794 594 594 Processed 13/04/2024 2927723984 Mr. JAWAHAR LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 594 594
2 BEMETARA CH-03-002-032-001/19
() 		3303002000NRG24270320242503369 27/03/2024 Tikam verma 3303002WL098235 Tikam verma 00045 BARB0BASTAN 1326 1326 Processed 13/04/2024 2927724428 TIKAM VARMA BANK OF BARODA(606985)
3 BEMETARA CH-03-002-032-001/64
() 		3303002000NRG24270320242503371 27/03/2024 NAHARU 3303002WL098235 NAHARU 00045 BARB0BASTAN 1326 1326 Processed 13/04/2024 2927724216 NAHARU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 BEMETARA CH-03-002-035-001/394
() 		3303002000NRG24270320242514430 27/03/2024 MANOJ KUMAR 3303002WL098540 MANOJ KUMAR 00045 BARB0BEMETA 171 171 Processed 13/04/2024 2927724759 MANOJ KUMAR TANDAN S BANK OF BARODA(606985)
5 BEMETARA CH-03-002-037-002/453
() 		3303002000NRG24270320242503922 27/03/2024 LAXMI DINDE 3303002WL098247 LAXMI DINDE 00045 BARB0BEMETA 996 996 Processed 13/04/2024 2927724410 LAXMI DINDE INDIA POST PAYMENTS BANK LIMITED(508528)
6 BEMETARA CH-03-002-042-001/179
() 		3303002000NRG24270320242516005 27/03/2024 RAMKALI 3303002WL098584 RAMKALI 00045 BARB0BEMETA 10 10 Processed 13/04/2024 2927724305 RAMKALI BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
7 BEMETARA CH-03-002-042-001/219
() 		3303002000NRG24270320242516052 27/03/2024 kapil 3303002WL098584 kapil 00045 BARB0BEMETA 10 10 Processed 13/04/2024 2927724278 KAPIL S O SANTU BANK OF BARODA(606985)
8 BEMETARA CH-03-002-042-001/256
() 		3303002000NRG24270320242516064 27/03/2024 Gsneshiya rajak 3303002WL098584 Gsneshiya rajak 00045 BARB0BEMETA 10 10 Processed 13/04/2024 2927724011 GANESHIYA RAJAK BANK OF BARODA(606985)
9 BEMETARA CH-03-002-042-001/298
() 		3303002000NRG24270320242516097 27/03/2024 TEKRAM 3303002WL098584 TEKRAM 00045 BARB0BEMETA 5 5 Processed 13/04/2024 2927724152 TIKA RAM SATNAMI BANK OF BARODA(606985)
10 BEMETARA CH-03-002-046-001/100-A
() 		3303002000NRG24270320242511101 27/03/2024 SHANTI 3303002WL098450 SHANTI 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724420 SHANTI BAI CHAKRADHA BANK OF BARODA(606985)
11 BEMETARA CH-03-002-046-001/111
() 		3303002000NRG24270320242511102 27/03/2024 sukhni 3303002WL098450 sukhni 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724263 SUKHNI BAI YADAV BANK OF BARODA(606985)
12 BEMETARA CH-03-002-046-001/114
() 		3303002000NRG24270320242511103 27/03/2024 NOHAR 3303002WL098450 NOHAR 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724047 NOHAR DHRUV SO BALIR BANK OF BARODA(606985)
13 BEMETARA CH-03-002-046-001/114
() 		3303002000NRG24270320242511104 27/03/2024 PUNNI BAI 3303002WL098450 PUNNI BAI 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724048 PUNNI BAI DHRUW BANK OF BARODA(606985)
14 BEMETARA CH-03-002-046-001/119
() 		3303002000NRG24270320242511105 27/03/2024 sarswati 3303002WL098450 sarswati 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724090 SARASVATI BAI BANK OF BARODA(606985)
15 BEMETARA CH-03-002-046-001/120
() 		3303002000NRG24270320242511106 27/03/2024 DUWASA 3303002WL098450 DUWASA 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724260 DVASA NISHAD BANK OF BARODA(606985)
16 BEMETARA CH-03-002-046-001/122
() 		3303002000NRG24270320242511107 27/03/2024 SANTOSHI 3303002WL098450 SANTOSHI 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724192 SANTOSHI NISHAD BANK OF BARODA(606985)
17 BEMETARA CH-03-002-046-001/123
() 		3303002000NRG24270320242511109 27/03/2024 RAMESH 3303002WL098450 RAMESH 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724555 Mr. RAMESH KUMAR MADILE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 BEMETARA CH-03-002-046-001/123
() 		3303002000NRG24270320242511108 27/03/2024 URIMIAL 3303002WL098450 URIMIAL 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724523 URMILA MADILE BANK OF BARODA(606985)
19 BEMETARA CH-03-002-046-001/124
() 		3303002000NRG24270320242511110 27/03/2024 sunder 3303002WL098450 sunder 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724567 SUNDER INDIA POST PAYMENTS BANK LIMITED(508528)
20 BEMETARA CH-03-002-046-001/124
() 		3303002000NRG24270320242511111 27/03/2024 suruj 3303002WL098450 suruj 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724566 SURUJ BAI SEN BANK OF BARODA(606985)
21 BEMETARA CH-03-002-046-001/132
() 		3303002000NRG24270320242511114 27/03/2024 lilmati 3303002WL098450 lilmati 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724418 LILMATI CHAKRADHARI BANK OF BARODA(606985)
22 BEMETARA CH-03-002-046-001/15
() 		3303002000NRG24270320242511119 27/03/2024 NIRA BAI 3303002WL098450 NIRA BAI 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724272 NEERA BAI NISHAD BANK OF BARODA(606985)
23 BEMETARA CH-03-002-046-001/15
() 		3303002000NRG24270320242511118 27/03/2024 SANTOSH 3303002WL098450 SANTOSH 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724516 SANTOSH KUMAR NISHAD BANK OF BARODA(606985)
24 BEMETARA CH-03-002-046-001/16
() 		3303002000NRG24270320242511121 27/03/2024 RUKHMANI DHRUW 3303002WL098450 RUKHMANI DHRUW 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724052 RUKHMANI BAI BANK OF BARODA(606985)
25 BEMETARA CH-03-002-046-001/16
() 		3303002000NRG24270320242511120 27/03/2024 SHIV RAM 3303002WL098450 SHIV RAM 00045 BARB0BEMETA 276 276 Processed 13/04/2024 2927724373 SHIVRAM DHRUV BANK OF BARODA(606985)
26 BEMETARA CH-03-002-046-001/20
() 		3303002000NRG24270320242511122 27/03/2024 janki 3303002WL098450 janki 00045 BARB0BEMETA 276 276 Processed 13/04/2024 2927724473 JANKI BAI WO MALIK R BANK OF BARODA(606985)
27 BEMETARA CH-03-002-046-001/30-A
() 		3303002000NRG24270320242511123 27/03/2024 rani 3303002WL098450 rani 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724364 RANI KUMHAR BANK OF BARODA(606985)
28 BEMETARA CH-03-002-046-001/408
() 		3303002000NRG24270320242511126 27/03/2024 OMKAR 3303002WL098450 OMKAR 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724565 ONKAR YADAV BANK OF BARODA(606985)
29 BEMETARA CH-03-002-046-001/409
() 		3303002000NRG24270320242511128 27/03/2024 DASRIT 3303002WL098450 DASRIT 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724365 GAYATRI NISHAD BANK OF BARODA(606985)
30 BEMETARA CH-03-002-046-001/409
() 		3303002000NRG24270320242511127 27/03/2024 RAMESVAR 3303002WL098450 RAMESVAR 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724586 RAMESHWAR NISHAD BANK OF BARODA(606985)
31 BEMETARA CH-03-002-046-001/42
() 		3303002000NRG24270320242511131 27/03/2024 KAMLESH 3303002WL098450 KAMLESH 00045 BARB0BEMETA 276 276 Processed 13/04/2024 2927724261 Mrs. KAMLESH BAI MAHANT W O GHANSHAYAM CENTRAL BANK OF INDIA(607115)
32 BEMETARA CH-03-002-046-001/43
() 		3303002000NRG24270320242511133 27/03/2024 GAJENDRA 3303002WL098450 GAJENDRA 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724520 GAJENDRA MAHANT BANK OF BARODA(606985)
33 BEMETARA CH-03-002-046-001/43
() 		3303002000NRG24270320242511132 27/03/2024 NARAYAN 3303002WL098450 NARAYAN 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724091 Mr. NARAYAN MAHANT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 BEMETARA CH-03-002-046-001/47
() 		3303002000NRG24270320242511134 27/03/2024 ankleshvar 3303002WL098450 ankleshvar 00045 BARB0BEMETA 276 276 Processed 13/04/2024 2927724368 Mr. ANK LESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 BEMETARA CH-03-002-046-001/47
() 		3303002000NRG24270320242511135 27/03/2024 chabila 3303002WL098450 chabila 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724419 CHHABILA BAI MADILE BANK OF BARODA(606985)
36 BEMETARA CH-03-002-046-001/477
() 		3303002000NRG24270320242511137 27/03/2024 PIRIT 3303002WL098450 PIRIT 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724553 PIRIT RAM NISHAD BANK OF BARODA(606985)
37 BEMETARA CH-03-002-046-001/54
() 		3303002000NRG24270320242511139 27/03/2024 pratima 3303002WL098450 pratima 00045 BARB0BEMETA 276 276 Processed 13/04/2024 2927724376 PRATIMA BHASKAR BANK OF BARODA(606985)
38 BEMETARA CH-03-002-046-001/54
() 		3303002000NRG24270320242511138 27/03/2024 shiv kumar 3303002WL098450 shiv kumar 00045 BARB0BEMETA 138 138 Processed 13/04/2024 2927724522 SHIVPRASAD BHASKAR BANK OF BARODA(606985)
39 BEMETARA CH-03-002-046-001/61
() 		3303002000NRG24270320242511140 27/03/2024 sonsay 3303002WL098450 sonsay 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724095 Mr. SON SAY MAHANT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 BEMETARA CH-03-002-046-001/61
() 		3303002000NRG24270320242511141 27/03/2024 urmila 3303002WL098450 urmila 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724084 URMILA BAI BANK OF BARODA(606985)
41 BEMETARA CH-03-002-046-001/64
() 		3303002000NRG24270320242511142 27/03/2024 derha 3303002WL098450 derha 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724569 DERHA SATNAMI BANK OF BARODA(606985)
42 BEMETARA CH-03-002-046-001/64
() 		3303002000NRG24270320242511143 27/03/2024 shanti 3303002WL098450 shanti 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724367 SHANTI BAI BANK OF BARODA(606985)
43 BEMETARA CH-03-002-046-001/66
() 		3303002000NRG24270320242511145 27/03/2024 KANAK 3303002WL098450 KANAK 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724557 Mrs. MUNNI BAI W/O SANTRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
44 BEMETARA CH-03-002-046-001/66
() 		3303002000NRG24270320242511144 27/03/2024 SANT 3303002WL098450 SANT 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724563 Mr. SANTRAM MANDLE SO SUNDARU MANDLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 BEMETARA CH-03-002-046-001/67
() 		3303002000NRG24270320242511146 27/03/2024 PUSHPA 3303002WL098450 PUSHPA 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724573 MRS PUSHPA MANDLE STATE BANK OF INDIA(508548)
46 BEMETARA CH-03-002-046-001/704
() 		3303002000NRG24270320242511148 27/03/2024 MONGRA 3303002WL098450 MONGRA 00045 BARB0BEMETA 276 276 Processed 13/04/2024 2927724045 MONGRA BAI NISHAD BANK OF BARODA(606985)
47 BEMETARA CH-03-002-046-001/704
() 		3303002000NRG24270320242511147 27/03/2024 NARESH 3303002WL098450 NARESH 00045 BARB0BEMETA 276 276 Processed 13/04/2024 2927724044 NARESH NISHAD BANK OF BARODA(606985)
48 BEMETARA CH-03-002-046-001/708
() 		3303002000NRG24270320242511149 27/03/2024 BHAGVANDAS 3303002WL098450 BHAGVANDAS 00045 BARB0BEMETA 276 276 Processed 13/04/2024 2927724519 Mr. BHAGWAN DAS MADILE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
49 BEMETARA CH-03-002-046-001/708
() 		3303002000NRG24270320242511150 27/03/2024 SEEMA 3303002WL098450 SEEMA 00045 BARB0BEMETA 276 276 Processed 13/04/2024 2927724571 SIMA BAI BANK OF BARODA(606985)
50 BEMETARA CH-03-002-046-001/712
() 		3303002000NRG24270320242511151 27/03/2024 CHITREKHA BAI 3303002WL098450 CHITREKHA BAI 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724262 CHITRALEKHA BANK OF BARODA(606985)
51 BEMETARA CH-03-002-046-001/713
() 		3303002000NRG24270320242511152 27/03/2024 RANI BAI 3303002WL098450 RANI BAI 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724277 RANI BAI NISHAD BANK OF BARODA(606985)
52 BEMETARA CH-03-002-046-001/715
() 		3303002000NRG24270320242511153 27/03/2024 LAKES MAHANT 3303002WL098450 LAKES MAHANT 00045 BARB0BEMETA 276 276 Processed 13/04/2024 2927724585 LAKESH KUMAR MAHANT SO PRATAP UCO BANK(607066)
53 BEMETARA CH-03-002-046-001/715
() 		3303002000NRG24270320242511154 27/03/2024 YOGESWARI 3303002WL098450 YOGESWARI 00045 BARB0BEMETA 276 276 Processed 13/04/2024 2927724071 YOGESHWARI MAHANT BANK OF BARODA(606985)
54 BEMETARA CH-03-002-046-001/718
() 		3303002000NRG24270320242511156 27/03/2024 parwati 3303002WL098450 parwati 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724425 PARVATI WO SANTOSH K BANK OF BARODA(606985)
55 BEMETARA CH-03-002-046-001/718
() 		3303002000NRG24270320242511155 27/03/2024 SANTOSH YADAV 3303002WL098450 SANTOSH YADAV 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724572 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
56 BEMETARA CH-03-002-046-001/723
() 		3303002000NRG24270320242511157 27/03/2024 MUKESH 3303002WL098450 MUKESH 00045 BARB0BEMETA 276 276 Processed 13/04/2024 2927724584 MUKESH KUMAR MAHANT BANK OF BARODA(606985)
57 BEMETARA CH-03-002-046-001/724
() 		3303002000NRG24270320242511158 27/03/2024 KUNTI BAI 3303002WL098450 KUNTI BAI 00045 BARB0BEMETA 138 138 Processed 13/04/2024 2927724581 KUNTI BANK OF BARODA(606985)
58 BEMETARA CH-03-002-046-001/725
() 		3303002000NRG24270320242511159 27/03/2024 SAROJANI BAI 3303002WL098450 SAROJANI BAI 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724562 SAROJNI BANK OF BARODA(606985)
59 BEMETARA CH-03-002-046-001/726
() 		3303002000NRG24270320242511161 27/03/2024 KODAIYA BAI 3303002WL098450 KODAIYA BAI 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724083 KODAIYA BAI BANJAREY BANK OF BARODA(606985)
60 BEMETARA CH-03-002-046-001/726
() 		3303002000NRG24270320242511160 27/03/2024 RAJESH 3303002WL098450 RAJESH 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724051 Mr. RAJESH BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
61 BEMETARA CH-03-002-046-001/727
() 		3303002000NRG24270320242511162 27/03/2024 DUJRAM MANDALE 3303002WL098450 DUJRAM MANDALE 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724564 DUJRAM MADILE BANK OF BARODA(606985)
62 BEMETARA CH-03-002-046-001/727
() 		3303002000NRG24270320242511163 27/03/2024 LALLI 3303002WL098450 LALLI 00045 BARB0BEMETA 276 276 Processed 13/04/2024 2927724363 LALLI MANDILE INDIA POST PAYMENTS BANK LIMITED(508528)
63 BEMETARA CH-03-002-046-001/739
() 		3303002000NRG24270320242511164 27/03/2024 PRAMILA 3303002WL098450 PRAMILA 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724646 PRAMILA NISHAD BANK OF BARODA(606985)
64 BEMETARA CH-03-002-046-001/753
() 		3303002000NRG24270320242511165 27/03/2024 SOHAN 3303002WL098450 SOHAN 00045 BARB0BEMETA 276 276 Processed 13/04/2024 2927724264 SOHAN LAL MADILE BANK OF BARODA(606985)
65 BEMETARA CH-03-002-046-001/757
() 		3303002000NRG24270320242511167 27/03/2024 SATRUPA 3303002WL098450 SATRUPA 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724082 SATRUPA NISHAD BANK OF BARODA(606985)
66 BEMETARA CH-03-002-046-001/757
() 		3303002000NRG24270320242511166 27/03/2024 SITARAM 3303002WL098450 SITARAM 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724582 SITARAM NISHAD BANK OF BARODA(606985)
67 BEMETARA CH-03-002-046-001/771
() 		3303002000NRG24270320242511168 27/03/2024 HARWENDRA KUMAR 3303002WL098450 HARWENDRA KUMAR 00045 BARB0BEMETA 276 276 Processed 13/04/2024 2927724517 HARVENDRA MAHANT BANK OF BARODA(606985)
68 BEMETARA CH-03-002-046-001/78
() 		3303002000NRG24270320242511170 27/03/2024 mahasingh 3303002WL098450 mahasingh 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724081 MAHASING DHRUW BANK OF BARODA(606985)
69 BEMETARA CH-03-002-046-001/78
() 		3303002000NRG24270320242511169 27/03/2024 rajim 3303002WL098450 rajim 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724320 RAJIM BAI DEVGOD BANK OF BARODA(606985)
70 BEMETARA CH-03-002-046-001/788
() 		3303002000NRG24270320242511171 27/03/2024 MURARI YADU 3303002WL098450 MURARI YADU 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724654 MURARI YADU BANK OF BARODA(606985)
71 BEMETARA CH-03-002-046-001/802
() 		3303002000NRG24270320242511173 27/03/2024 DHANAIYA 3303002WL098450 DHANAIYA 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724366 DHANAIA BANK OF BARODA(606985)
72 BEMETARA CH-03-002-046-001/802
() 		3303002000NRG24270320242511172 27/03/2024 PEKHAN 3303002WL098450 PEKHAN 00045 BARB0BEMETA 276 276 Processed 13/04/2024 2927724369 PEKHANRAM BANK OF BARODA(606985)
73 BEMETARA CH-03-002-046-001/84
() 		3303002000NRG24270320242511174 27/03/2024 aanadkumar 3303002WL098450 aanadkumar 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724246 Mr. ANAND KUMAR PATRE CENTRAL BANK OF INDIA(607115)
74 BEMETARA CH-03-002-046-001/84
() 		3303002000NRG24270320242511175 27/03/2024 RAMPYARI 3303002WL098450 RAMPYARI 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724096 RAMPYARI PATLE BANK OF BARODA(606985)
75 BEMETARA CH-03-002-046-001/86
() 		3303002000NRG24270320242511177 27/03/2024 KOASHAL 3303002WL098450 KOASHAL 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724524 AUSHILYA BAI BANK OF BARODA(606985)
76 BEMETARA CH-03-002-046-001/86
() 		3303002000NRG24270320242511176 27/03/2024 RAMADHAR 3303002WL098450 RAMADHAR 00045 BARB0BEMETA 276 276 Processed 13/04/2024 2927724554 RAMADHAR BANK OF BARODA(606985)
77 BEMETARA CH-03-002-046-001/88
() 		3303002000NRG24270320242511178 27/03/2024 chamak 3303002WL098450 chamak 00045 BARB0BEMETA 276 276 Processed 13/04/2024 2927724552 CHAMAN LAL KOTAK MAHINDRA BANK LTD(607420)
78 BEMETARA CH-03-002-046-001/88
() 		3303002000NRG24270320242511179 27/03/2024 jugri 3303002WL098450 jugri 00045 BARB0BEMETA 276 276 Processed 13/04/2024 2927724521 JUGRI BAI BANK OF BARODA(606985)
79 BEMETARA CH-03-002-046-001/89
() 		3303002000NRG24270320242511180 27/03/2024 LEKHRAM 3303002WL098450 LEKHRAM 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724151 LEKHRAJ MADILE INDIA POST PAYMENTS BANK LIMITED(508528)
80 BEMETARA CH-03-002-046-001/90
() 		3303002000NRG24270320242511181 27/03/2024 YOGESH 3303002WL098450 YOGESH 00045 BARB0BEMETA 138 138 Processed 13/04/2024 2927724568 YOGESHKUMAR MANGLURA BANK OF BARODA(606985)
81 BEMETARA CH-03-002-046-001/92
() 		3303002000NRG24270320242511183 27/03/2024 DULESHWARI 3303002WL098450 DULESHWARI 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724259 DULESHWARI CHAKRADHA BANK OF BARODA(606985)
82 BEMETARA CH-03-002-046-001/92
() 		3303002000NRG24270320242511182 27/03/2024 SHOBHIT 3303002WL098450 SHOBHIT 00045 BARB0BEMETA 414 414 Processed 13/04/2024 2927724518 SHOBHIT CHAKRADHARI BANK OF BARODA(606985)
83 BEMETARA CH-03-002-046-003/117
() 		3303002000NRG24270320242511259 27/03/2024 LATA BAI 3303002WL098455 LATA BAI 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724583 LATA BAI BANK OF BARODA(606985)
84 BEMETARA CH-03-002-046-003/118
() 		3303002000NRG24270320242511261 27/03/2024 MILAPA BAI 3303002WL098455 MILAPA BAI 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724144 MILAPA BAI NIRMALKAR BANK OF BARODA(606985)
85 BEMETARA CH-03-002-046-003/118
() 		3303002000NRG24270320242511260 27/03/2024 RAJJU NIRMALKAR 3303002WL098455 RAJJU NIRMALKAR 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724475 RAJJOO NIRMALKAR BANK OF BARODA(606985)
86 BEMETARA CH-03-002-046-003/119
() 		3303002000NRG24270320242511262 27/03/2024 GHANSHYAM SAHU 3303002WL098455 GHANSHYAM SAHU 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724267 GHANSHYAM SAHOO BANK OF BARODA(606985)
87 BEMETARA CH-03-002-046-003/120
() 		3303002000NRG24270320242511263 27/03/2024 RAMBISHAL SAHU 3303002WL098455 RAMBISHAL SAHU 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724207 RAMBISAL SAHU BANK OF BARODA(606985)
88 BEMETARA CH-03-002-046-003/126
() 		3303002000NRG24270320242511264 27/03/2024 DEEPAK SAHU 3303002WL098455 DEEPAK SAHU 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724209 DEEPAK KUMAR SAHU BANK OF BARODA(606985)
89 BEMETARA CH-03-002-046-003/131
() 		3303002000NRG24270320242511265 27/03/2024 RUPENDRA SAHU 3303002WL098455 RUPENDRA SAHU 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724140 RUPENDRA KUMAR SAHU BANK OF BARODA(606985)
90 BEMETARA CH-03-002-046-003/131
() 		3303002000NRG24270320242511266 27/03/2024 TARNI BAI 3303002WL098455 TARNI BAI 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724206 TARNI BAI SAHU BANK OF BARODA(606985)
91 BEMETARA CH-03-002-046-003/135
() 		3303002000NRG24270320242511267 27/03/2024 RADHESHYAM SAHU 3303002WL098455 RADHESHYAM SAHU 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724097 Mr. RADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
92 BEMETARA CH-03-002-046-003/138
() 		3303002000NRG24270320242511268 27/03/2024 BINDUBAI 3303002WL098455 BINDUBAI 00045 BARB0BEMETA 148 148 Processed 13/04/2024 2927724556 BINDU SAHU BANK OF BARODA(606985)
93 BEMETARA CH-03-002-046-003/14
() 		3303002000NRG24270320242511270 27/03/2024 INDRANI BAI 3303002WL098455 INDRANI BAI 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724141 NDRANI BAI SAHU BANK OF BARODA(606985)
94 BEMETARA CH-03-002-046-003/14
() 		3303002000NRG24270320242511269 27/03/2024 RAMNARAYAN SAHU 3303002WL098455 RAMNARAYAN SAHU 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724105 RAMNARAYAN SAHU BANK OF BARODA(606985)
95 BEMETARA CH-03-002-046-003/148
() 		3303002000NRG24270320242511272 27/03/2024 AHELIYABAI 3303002WL098455 AHELIYABAI 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724269 AHELYA SAHU BANK OF BARODA(606985)
96 BEMETARA CH-03-002-046-003/148
() 		3303002000NRG24270320242511271 27/03/2024 LEKHRAM SAHU 3303002WL098455 LEKHRAM SAHU 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724268 LEKH RAM SAHU BANK OF BARODA(606985)
97 BEMETARA CH-03-002-046-003/151
() 		3303002000NRG24270320242511273 27/03/2024 GAUKARAN SAHU 3303002WL098455 GAUKARAN SAHU 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724325 Mr. GAUKARAN SAHU INDIAN BANK(607105)
98 BEMETARA CH-03-002-046-003/151
() 		3303002000NRG24270320242511274 27/03/2024 RAMPYARI 3303002WL098455 RAMPYARI 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724205 RAMPYARI SAHU BANK OF BARODA(606985)
99 BEMETARA CH-03-002-046-003/155
() 		3303002000NRG24270320242511275 27/03/2024 SATRUPA BAI SAHU 3303002WL098455 SATRUPA BAI SAHU 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724104 Mrs. SATRUPA SAHU S/O JETHURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
100 BEMETARA CH-03-002-046-003/157
() 		3303002000NRG24270320242511276 27/03/2024 RAJKUMARI CHAKRADHARI 3303002WL098455 RAJKUMARI CHAKRADHARI 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724574 RAJKUMARI CHAKRADHAR BANK OF BARODA(606985)
101 BEMETARA CH-03-002-046-003/165
() 		3303002000NRG24270320242511277 27/03/2024 CHHOTELAL SAHU 3303002WL098455 CHHOTELAL SAHU 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724316 CHHOTE LAL SO GAITU BANK OF BARODA(606985)
102 BEMETARA CH-03-002-046-003/165
() 		3303002000NRG24270320242511278 27/03/2024 LALITA BAI 3303002WL098455 LALITA BAI 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724318 LALITA BAI SAHU BANK OF BARODA(606985)
103 BEMETARA CH-03-002-046-003/166
() 		3303002000NRG24270320242511279 27/03/2024 AADAR BAI 3303002WL098455 AADAR BAI 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724323 AADAR BAI NIRMALKAR BANK OF BARODA(606985)
104 BEMETARA CH-03-002-046-003/168
() 		3303002000NRG24270320242511282 27/03/2024 NIRMALA BAI 3303002WL098455 NIRMALA BAI 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724317 NIRMALA BAI NIRMALKA BANK OF BARODA(606985)
105 BEMETARA CH-03-002-046-003/168
() 		3303002000NRG24270320242511281 27/03/2024 SHIVKUMAR NIRMALKAR 3303002WL098455 SHIVKUMAR NIRMALKAR 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724515 SHIVKUMAR NIRMALKAR BANK OF BARODA(606985)
106 BEMETARA CH-03-002-046-003/17
() 		3303002000NRG24270320242511284 27/03/2024 KUMARI BAI 3303002WL098455 KUMARI BAI 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724701 KUMARI BAI SAHU BANK OF BARODA(606985)
107 BEMETARA CH-03-002-046-003/176
() 		3303002000NRG24270320242511285 27/03/2024 SHYAMA BAI 3303002WL098455 SHYAMA BAI 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724436 SHYAMA BAI NIRMALKAR BANK OF BARODA(606985)
108 BEMETARA CH-03-002-046-003/180
() 		3303002000NRG24270320242511286 27/03/2024 GHANSYAM RAWAT 3303002WL098455 GHANSYAM RAWAT 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724310 GHANSHYAM YADAV SO K BANK OF BARODA(606985)
109 BEMETARA CH-03-002-046-003/180
() 		3303002000NRG24270320242511287 27/03/2024 REVATI BAI 3303002WL098455 REVATI BAI 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724311 REVTI BAI BAI BANK OF BARODA(606985)
110 BEMETARA CH-03-002-046-003/184
() 		3303002000NRG24270320242511288 27/03/2024 DROPATI 3303002WL098455 DROPATI 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724423 DURPATI SAHU BANK OF BARODA(606985)
111 BEMETARA CH-03-002-046-003/22
() 		3303002000NRG24270320242511289 27/03/2024 GOPAL SAHU 3303002WL098455 GOPAL SAHU 00045 BARB0BEMETA 148 148 Processed 13/04/2024 2927724200 GOPAL SAHU SO MANHAR BANK OF BARODA(606985)
112 BEMETARA CH-03-002-046-003/23
() 		3303002000NRG24270320242511290 27/03/2024 KUNDAN KUMAR SAHU 3303002WL098455 KUNDAN KUMAR SAHU 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724559 KUNDAN KUMAR SAHU BANK OF BARODA(606985)
113 BEMETARA CH-03-002-046-003/26
() 		3303002000NRG24270320242511292 27/03/2024 CHAMPA BAI 3303002WL098455 CHAMPA BAI 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724134 CHAMPA BAI NIRMALKAR BANK OF BARODA(606985)
114 BEMETARA CH-03-002-046-003/26
() 		3303002000NRG24270320242511291 27/03/2024 VIKAS NIRMALKAR 3303002WL098455 VIKAS NIRMALKAR 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724138 VIKASH NIRMALKAR BANK OF BARODA(606985)
115 BEMETARA CH-03-002-046-003/27
() 		3303002000NRG24270320242511293 27/03/2024 NARSING SAHU 3303002WL098455 NARSING SAHU 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724099 NARSINGH SAHU SO GAN BANK OF BARODA(606985)
116 BEMETARA CH-03-002-046-003/33
() 		3303002000NRG24270320242511294 27/03/2024 HIRAVAN SAHU 3303002WL098455 HIRAVAN SAHU 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724276 HIRAWAN SAHU BANK OF BARODA(606985)
117 BEMETARA CH-03-002-046-003/33
() 		3303002000NRG24270320242511295 27/03/2024 SHANTI BAI 3303002WL098455 SHANTI BAI 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724136 SHANTI BAI SAHU BANK OF BARODA(606985)
118 BEMETARA CH-03-002-046-003/34
() 		3303002000NRG24270320242511296 27/03/2024 GIRDHARI LAL SAHU 3303002WL098455 GIRDHARI LAL SAHU 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724089 GIRDHARI LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
119 BEMETARA CH-03-002-046-003/35
() 		3303002000NRG24270320242511297 27/03/2024 BIHARILAL SAHU 3303002WL098455 BIHARILAL SAHU 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724088 Mr. BIHARI LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
120 BEMETARA CH-03-002-046-003/35
() 		3303002000NRG24270320242511298 27/03/2024 KHEMIN BAI 3303002WL098455 KHEMIN BAI 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724440 KHEMIN SAHU BANK OF BARODA(606985)
121 BEMETARA CH-03-002-046-003/36
() 		3303002000NRG24270320242511299 27/03/2024 DASHRATH SAHU 3303002WL098455 DASHRATH SAHU 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724087 Mr. DASHRATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
122 BEMETARA CH-03-002-046-003/36
() 		3303002000NRG24270320242511300 27/03/2024 NIRA BAI 3303002WL098455 NIRA BAI 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724202 NIRA BAI SAHU BANK OF BARODA(606985)
123 BEMETARA CH-03-002-046-003/38
() 		3303002000NRG24270320242511301 27/03/2024 DURPATI BAI 3303002WL098455 DURPATI BAI 00045 BARB0BEMETA 148 148 Processed 13/04/2024 2927724145 DRAUPATI BAI SAHU BANK OF BARODA(606985)
124 BEMETARA CH-03-002-046-003/43
() 		3303002000NRG24270320242511303 27/03/2024 VILESIYA BAI 3303002WL098455 VILESIYA BAI 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724324 VILESHIYA SAHU W O S BANK OF BARODA(606985)
125 BEMETARA CH-03-002-046-003/44
() 		3303002000NRG24270320242511304 27/03/2024 NAROTTAM SAHU 3303002WL098455 NAROTTAM SAHU 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724135 NAROTTAM SAHU BANK OF BARODA(606985)
126 BEMETARA CH-03-002-046-003/44
() 		3303002000NRG24270320242511305 27/03/2024 RAJESHWARI SAHU 3303002WL098455 RAJESHWARI SAHU 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724570 RAJESHWARI SAHU BANK OF BARODA(606985)
127 BEMETARA CH-03-002-046-003/45
() 		3303002000NRG24270320242511306 27/03/2024 SUKHIYA BAI 3303002WL098455 SUKHIYA BAI 00045 BARB0BEMETA 148 148 Processed 13/04/2024 2927724560 SUKHIYA BAI SAHU BANK OF BARODA(606985)
128 BEMETARA CH-03-002-046-003/46
() 		3303002000NRG24270320242511307 27/03/2024 NARENDRA SAHU 3303002WL098455 NARENDRA SAHU 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724086 NARENDRA KUMAR SAHU BANK OF BARODA(606985)
129 BEMETARA CH-03-002-046-003/48
() 		3303002000NRG24270320242511308 27/03/2024 RAMKALI BAI 3303002WL098455 RAMKALI BAI 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724322 RAMKALI SAHU BANK OF BARODA(606985)
130 BEMETARA CH-03-002-046-003/49
() 		3303002000NRG24270320242511309 27/03/2024 GANPAT SAHU 3303002WL098455 GANPAT SAHU 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724102 GANPAT SAHU BANK OF BARODA(606985)
131 BEMETARA CH-03-002-046-003/49
() 		3303002000NRG24270320242511310 27/03/2024 MINA BAI 3303002WL098455 MINA BAI 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724103 Mrs. MEENA BAI W/O MR. GANPAT SAHU CENTRAL BANK OF INDIA(607115)
132 BEMETARA CH-03-002-046-003/56
() 		3303002000NRG24270320242511311 27/03/2024 TRIVENI BAI 3303002WL098455 TRIVENI BAI 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724203 TRIBENIDEVI SAHU BANK OF BARODA(606985)
133 BEMETARA CH-03-002-046-003/58
() 		3303002000NRG24270320242511312 27/03/2024 SANAT KUMAR 3303002WL098455 SANAT KUMAR 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724558 SANAT KUMAR BANK OF BARODA(606985)
134 BEMETARA CH-03-002-046-003/59
() 		3303002000NRG24270320242511313 27/03/2024 BHARAT SAHU 3303002WL098455 BHARAT SAHU 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724201 Mr. BHARAT LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
135 BEMETARA CH-03-002-046-003/59
() 		3303002000NRG24270320242511314 27/03/2024 DURGA BAI 3303002WL098455 DURGA BAI 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724133 DURGA BAI SAHU BANK OF BARODA(606985)
136 BEMETARA CH-03-002-046-003/61
() 		3303002000NRG24270320242511315 27/03/2024 MANHARAN SAHU 3303002WL098455 MANHARAN SAHU 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724100 MANHARANA SAHU BANK OF BARODA(606985)
137 BEMETARA CH-03-002-046-003/68
() 		3303002000NRG24270320242511316 27/03/2024 DINDAYAL SAHU 3303002WL098455 DINDAYAL SAHU 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724098 DINDAYAL SAHU SO RAJ BANK OF BARODA(606985)
138 BEMETARA CH-03-002-046-003/68
() 		3303002000NRG24270320242511318 27/03/2024 DULARI 3303002WL098455 DULARI 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724480 DULARI BAI SAHU WO P BANK OF BARODA(606985)
139 BEMETARA CH-03-002-046-003/68
() 		3303002000NRG24270320242511317 27/03/2024 PARDESI 3303002WL098455 PARDESI 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724479 PARDESHI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
140 BEMETARA CH-03-002-046-003/69
() 		3303002000NRG24270320242511319 27/03/2024 DUKHIYA BAI SAHU 3303002WL098455 DUKHIYA BAI SAHU 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724439 DUKHIYA BAI SAHU BANK OF BARODA(606985)
141 BEMETARA CH-03-002-046-003/72
() 		3303002000NRG24270320242511323 27/03/2024 ANJANI BAI RAVTE 3303002WL098455 ANJANI BAI RAVTE 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724280 AJANI BAI RATRE BANK OF BARODA(606985)
142 BEMETARA CH-03-002-046-003/75
() 		3303002000NRG24270320242511324 27/03/2024 UDERAM NISHAD 3303002WL098455 UDERAM NISHAD 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724315 UDERAM NISHAD SO KAN BANK OF BARODA(606985)
143 BEMETARA CH-03-002-046-003/77
() 		3303002000NRG24270320242511325 27/03/2024 REKHA BAI 3303002WL098455 REKHA BAI 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724208 REKHA BAI SAHU BANK OF BARODA(606985)
144 BEMETARA CH-03-002-046-003/82
() 		3303002000NRG24270320242511326 27/03/2024 GIRDHARI SAHU 3303002WL098455 GIRDHARI SAHU 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724139 GIRDHARI SAHU BANK OF BARODA(606985)
145 BEMETARA CH-03-002-046-003/82
() 		3303002000NRG24270320242511327 27/03/2024 RAJIM BAI 3303002WL098455 RAJIM BAI 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724204 RAJIM BAI SAHU BANK OF BARODA(606985)
146 BEMETARA CH-03-002-046-003/84
() 		3303002000NRG24270320242511329 27/03/2024 JAGESHVAR SAHU 3303002WL098455 JAGESHVAR SAHU 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724281 JAGESHWAR SAHU SO RA BANK OF BARODA(606985)
147 BEMETARA CH-03-002-046-003/86
() 		3303002000NRG24270320242511330 27/03/2024 MALTI BAI 3303002WL098455 MALTI BAI 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724057 MALTIBAIMEHAR BANK OF BARODA(606985)
148 BEMETARA CH-03-002-046-003/87
() 		3303002000NRG24270320242511331 27/03/2024 YOGESHVARI BAI 3303002WL098455 YOGESHVARI BAI 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724146 YOGESHWARI SAHU BANK OF BARODA(606985)
149 BEMETARA CH-03-002-046-003/91
() 		3303002000NRG24270320242511333 27/03/2024 LEKHKUMARI 3303002WL098455 LEKHKUMARI 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724137 LEKH KUMARI SAHU BANK OF BARODA(606985)
150 BEMETARA CH-03-002-046-003/91
() 		3303002000NRG24270320242511332 27/03/2024 SURESH SAHU 3303002WL098455 SURESH SAHU 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724101 Mr. SURESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 BEMETARA CH-03-002-046-003/95
() 		3303002000NRG24270320242511334 27/03/2024 SUKHAM BAI NISHAD 3303002WL098455 SUKHAM BAI NISHAD 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2927724561 SUKHAM BAI NISHAD BANK OF BARODA(606985)
152 BEMETARA CH-03-002-055-001/117
() 		3303002000NRG24270320242512194 27/03/2024 aghaniya bai 3303002WL098485 aghaniya bai 00045 BARB0BEMETA 156 156 Processed 13/04/2024 2927724532 AGHANIYA BAI GOUND W BANK OF BARODA(606985)
153 BEMETARA CH-03-002-055-001/148
() 		3303002000NRG24270320242512211 27/03/2024 bhikhari ram 3303002WL098485 bhikhari ram 00045 BARB0BEMETA 156 156 Processed 13/04/2024 2927724333 BHIKHARI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
154 BEMETARA CH-03-002-063-002/143
() 		3303002000NRG24270320242512987 27/03/2024 INDRA KUMAR 3303002WL098507 INDRA KUMAR 00045 BARB0BEMETA 696 696 Processed 13/04/2024 2927724107 MR INDRAKUMAR SAHU STATE BANK OF INDIA(508548)
155 BEMETARA CH-03-002-063-002/23
() 		3303002000NRG24270320242513006 27/03/2024 SUKHBATI 3303002WL098507 SUKHBATI 00045 BARB0BEMETA 696 696 Processed 13/04/2024 2927724699 SUKHBATI SAHU BANK OF BARODA(606985)
156 BEMETARA CH-03-002-063-002/44
() 		3303002000NRG24270320242513011 27/03/2024 GHANSHIRAM 3303002WL098507 GHANSHIRAM 00045 BARB0BEMETA 696 696 Processed 13/04/2024 2927724647 GHASIRAM SAHOO SO PU BANK OF BARODA(606985)
157 BEMETARA CH-03-002-065-002/330
() 		3303002000NRG24270320242503840 27/03/2024 DEVSEER BAI NISHAD 3303002WL098246 DEVSEER BAI NISHAD 00045 BARB0BEMETA 603 603 Processed 13/04/2024 2927724689 DEVSIR BAI NISHAD BANK OF BARODA(606985)
158 BEMETARA CH-03-002-065-002/330
() 		3303002000NRG24270320242503839 27/03/2024 LEKHU RAM NISHAD 3303002WL098246 LEKHU RAM NISHAD 00045 BARB0BEMETA 804 804 Processed 13/04/2024 2927724688 LEKHU RAM NISHAD BANK OF BARODA(606985)
159 BEMETARA CH-03-002-068-001/110
() 		3303002000NRG24270320242514443 27/03/2024 RINA 3303002WL098542 RINA 00045 BARB0BEMETA 834 834 Processed 13/04/2024 2927724058 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
160 BEMETARA CH-03-002-077-001/193
() 		3303002000NRG24270320242512321 27/03/2024 sanit 3303002WL098488 sanit 00045 BARB0BEMETA 770 770 Processed 13/04/2024 2927724497 SANIT NISHAD BANK OF BARODA(606985)
161 BEMETARA CH-03-002-077-001/200
() 		3303002000NRG24270320242512323 27/03/2024 IMRAUTEEN 3303002WL098488 IMRAUTEEN 00045 BARB0BEMETA 770 770 Processed 13/04/2024 2927724637 IMROUTIN BAI NISHAD BANK OF BARODA(606985)
162 BEMETARA CH-03-002-077-001/351
() 		3303002000NRG24270320242512325 27/03/2024 CHAIT RAM 3303002WL098488 CHAIT RAM 00045 BARB0BEMETA 770 770 Processed 13/04/2024 2927724232 CHAITRAM NIRMALKAR S BANK OF BARODA(606985)
163 BEMETARA CH-03-002-077-003/17
() 		3303002000NRG24270320242512349 27/03/2024 SUKHRAM 3303002WL098488 SUKHRAM 00045 BARB0BEMETA 770 770 Processed 13/04/2024 2927724493 SUKHRAM SAHU BANK OF BARODA(606985)
164 BEMETARA CH-03-002-077-003/2
() 		3303002000NRG24270320242512359 27/03/2024 fulubai 3303002WL098488 fulubai 00045 BARB0BEMETA 770 770 Processed 13/04/2024 2927724233 PHUL BAI YADAV BANK OF BARODA(606985)
165 BEMETARA CH-03-002-077-003/98
() 		3303002000NRG24270320242512377 27/03/2024 URWASHI SAHU 3303002WL098488 URWASHI SAHU 00045 BARB0BEMETA 770 770 Processed 13/04/2024 2927724640 URVASHI SAHU BANK OF BARODA(606985)
SubTotal 57067 57067
166 BEMETARA CH-03-002-037-002/10003
() 		3303002000NRG24270320242503843 27/03/2024 BAI BANDHE 3303002WL098247 BAI BANDHE 00045 BARB0DBBEME 830 830 Processed 13/04/2024 2927724314 BAI BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
167 BEMETARA CH-03-002-037-002/10004
() 		3303002000NRG24270320242503844 27/03/2024 SATRUPA 3303002WL098247 SATRUPA 00045 BARB0DBBEME 996 996 Processed 13/04/2024 2927724094 SATRUPA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
168 BEMETARA CH-03-002-037-002/10010
() 		3303002000NRG24270320242503849 27/03/2024 MOHAR BAI 3303002WL098247 MOHAR BAI 00045 BARB0DBBEME 996 996 Processed 13/04/2024 2927724417 MOHAR BAI MANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
169 BEMETARA CH-03-002-037-002/10013
() 		3303002000NRG24270320242503850 27/03/2024 BEDAN BAI 3303002WL098247 BEDAN BAI 00045 BARB0DBBEME 498 498 Processed 13/04/2024 2927724077 BEDAN BAI GHRITLAHRE UCO BANK(607066)
170 BEMETARA CH-03-002-037-002/10030-C
() 		3303002000NRG24270320242503854 27/03/2024 ANITA BANDHE 3303002WL098247 ANITA BANDHE 00045 BARB0DBBEME 996 996 Processed 13/04/2024 2927724072 ANITA BANDHE W O UME BANK OF BARODA(606985)
171 BEMETARA CH-03-002-037-002/10042
() 		3303002000NRG24270320242503860 27/03/2024 CHANDA BAI 3303002WL098247 CHANDA BAI 00045 BARB0DBBEME 996 996 Processed 13/04/2024 2927724474 CHANDA BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
172 BEMETARA CH-03-002-037-002/10249
() 		3303002000NRG24270320242503874 27/03/2024 SANTOSHI 3303002WL098247 SANTOSHI 00045 BARB0DBBEME 166 166 Processed 13/04/2024 2927724265 SANTOSHI MIRCHE INDIA POST PAYMENTS BANK LIMITED(508528)
173 BEMETARA CH-03-002-037-002/173
() 		3303002000NRG24270320242503884 27/03/2024 KUMARI BAI 3303002WL098247 KUMARI BAI 00045 BARB0DBBEME 996 996 Processed 13/04/2024 2927724650 KUMARI BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
174 BEMETARA CH-03-002-037-002/186
() 		3303002000NRG24270320242503888 27/03/2024 bangla bai 3303002WL098247 bangla bai 00045 BARB0DBBEME 996 996 Processed 13/04/2024 2927724529 BANGLA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
175 BEMETARA CH-03-002-037-002/251
() 		3303002000NRG24270320242503889 27/03/2024 KASHTURI 3303002WL098247 KASHTURI 00045 BARB0DBBEME 996 996 Processed 13/04/2024 2927724312 KASTURI BAI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
176 BEMETARA CH-03-002-037-002/255
() 		3303002000NRG24270320242503892 27/03/2024 SAUKHIN BAI 3303002WL098247 SAUKHIN BAI 00045 BARB0DBBEME 830 830 Processed 13/04/2024 2927724236 SAUKHINBAI TANDAN W BANK OF BARODA(606985)
177 BEMETARA CH-03-002-037-002/264-A
() 		3303002000NRG24270320242503894 27/03/2024 KIRAN BAI 3303002WL098247 KIRAN BAI 00045 BARB0DBBEME 996 996 Processed 13/04/2024 2927724422 KIRAN MIRCHE W O TAR BANK OF BARODA(606985)
178 BEMETARA CH-03-002-037-002/264-B
() 		3303002000NRG24270320242503895 27/03/2024 DHAN BAI 3303002WL098247 DHAN BAI 00045 BARB0DBBEME 996 996 Processed 13/04/2024 2927724356 MANOJ KUMAR MIRCHE HDFC BANK LTD(607152)
179 BEMETARA CH-03-002-037-002/271
() 		3303002000NRG24270320242503898 27/03/2024 SURUJ BAI 3303002WL098247 SURUJ BAI 00045 BARB0DBBEME 996 996 Processed 13/04/2024 2927724512 SURAJ BAI MIRCHE INDIA POST PAYMENTS BANK LIMITED(508528)
180 BEMETARA CH-03-002-037-002/420
() 		3303002000NRG24270320242503913 27/03/2024 REWATI BAI 3303002WL098247 REWATI BAI 00045 BARB0DBBEME 996 996 Processed 13/04/2024 2927724389 REVTI BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
181 BEMETARA CH-03-002-037-002/427
() 		3303002000NRG24270320242503916 27/03/2024 PRATAP 3303002WL098247 PRATAP 00045 BARB0DBBEME 664 664 Processed 13/04/2024 2927724651 PRATAP TANDAN S O PU BANK OF BARODA(606985)
182 BEMETARA CH-03-002-037-002/428
() 		3303002000NRG24270320242503918 27/03/2024 SAROJ BAI 3303002WL098247 SAROJ BAI 00045 BARB0DBBEME 996 996 Processed 13/04/2024 2927724283 SAROJ KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
183 BEMETARA CH-03-002-037-002/434
() 		3303002000NRG24270320242503920 27/03/2024 KIRAN BAI 3303002WL098247 KIRAN BAI 00045 BARB0DBBEME 996 996 Processed 13/04/2024 2927724514 KIRAN BAI BARLE W O BANK OF BARODA(606985)
184 BEMETARA CH-03-002-042-001/10201
() 		3303002000NRG24270320242515925 27/03/2024 saga bai 3303002WL098584 saga bai 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724286 SAGA BAI WO AMOLDAS BANK OF BARODA(606985)
185 BEMETARA CH-03-002-042-001/10206
() 		3303002000NRG24270320242515929 27/03/2024 AMAR BAI 3303002WL098584 AMAR BAI 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724360 AMAR BAI WO PUNIT BANK OF BARODA(606985)
186 BEMETARA CH-03-002-042-001/10206
() 		3303002000NRG24270320242515928 27/03/2024 PUNIT 3303002WL098584 PUNIT 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724500 PUNIT SO PHERU BANK OF BARODA(606985)
187 BEMETARA CH-03-002-042-001/10223
() 		3303002000NRG24270320242515931 27/03/2024 DHANVANTIN BAI 3303002WL098584 DHANVANTIN BAI 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724295 DHANVANTIN BAI W O M BANK OF BARODA(606985)
188 BEMETARA CH-03-002-042-001/10223
() 		3303002000NRG24270320242515930 27/03/2024 mansingh 3303002WL098584 mansingh 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724294 MAHASING BHARTI BANK OF BARODA(606985)
189 BEMETARA CH-03-002-042-001/10224
() 		3303002000NRG24270320242515933 27/03/2024 UTTARI BAI 3303002WL098584 UTTARI BAI 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724358 UTTRI BAI PATRE BANK OF BARODA(606985)
190 BEMETARA CH-03-002-042-001/10229
() 		3303002000NRG24270320242515934 27/03/2024 SATROHAN 3303002WL098584 SATROHAN 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724506 SHATROHAN SO GUNU BANK OF BARODA(606985)
191 BEMETARA CH-03-002-042-001/10230
() 		3303002000NRG24270320242515936 27/03/2024 LAXAN BAI 3303002WL098584 LAXAN BAI 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724353 LAXAN BAI W O AMROO BANK OF BARODA(606985)
192 BEMETARA CH-03-002-042-001/10231
() 		3303002000NRG24270320242515938 27/03/2024 KAUSHILIYA 3303002WL098584 KAUSHILIYA 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724456 AUSHILYA BAI WO JOD BANK OF BARODA(606985)
193 BEMETARA CH-03-002-042-001/10234-A
() 		3303002000NRG24270320242515942 27/03/2024 KANTA BAI 3303002WL098584 KANTA BAI 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724253 KANTA BAI WO MAHASIN BANK OF BARODA(606985)
194 BEMETARA CH-03-002-042-001/10236
() 		3303002000NRG24270320242515943 27/03/2024 DUKHIN 3303002WL098584 DUKHIN 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724343 Mr. DUKHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
195 BEMETARA CH-03-002-042-001/10236
() 		3303002000NRG24270320242515945 27/03/2024 HEMANT 3303002WL098584 HEMANT 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724707 Mr. HEMANT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 BEMETARA CH-03-002-042-001/10236
() 		3303002000NRG24270320242515944 27/03/2024 KUMARI BAI 3303002WL098584 KUMARI BAI 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724508 KUMARI SAHU WO DUKHI BANK OF BARODA(606985)
197 BEMETARA CH-03-002-042-001/10239
() 		3303002000NRG24270320242515946 27/03/2024 MAYARAM 3303002WL098584 MAYARAM 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724297 AYA RAM CHELAK S O BANK OF BARODA(606985)
198 BEMETARA CH-03-002-042-001/10239
() 		3303002000NRG24270320242515947 27/03/2024 RAJKUMARI BAI 3303002WL098584 RAJKUMARI BAI 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724298 RAJ KUMARI W O MAYA BANK OF BARODA(606985)
199 BEMETARA CH-03-002-042-001/10240
() 		3303002000NRG24270320242515949 27/03/2024 NANDKUMAR 3303002WL098584 NANDKUMAR 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724226 Mr. NAND KUMAR DEVAGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
200 BEMETARA CH-03-002-042-001/10242
() 		3303002000NRG24270320242515953 27/03/2024 SANTOSH SAHU 3303002WL098584 SANTOSH SAHU 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724710 Mr. SANTOSH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
201 BEMETARA CH-03-002-042-001/10242
() 		3303002000NRG24270320242515952 27/03/2024 SUMITRA 3303002WL098584 SUMITRA 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724225 SUMITRA W O SANTOSH BANK OF BARODA(606985)
202 BEMETARA CH-03-002-042-001/10247
() 		3303002000NRG24270320242515958 27/03/2024 GITA 3303002WL098584 GITA 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724751 NEETA BAI BANK OF BARODA(606985)
203 BEMETARA CH-03-002-042-001/10247
() 		3303002000NRG24270320242515957 27/03/2024 PURAN 3303002WL098584 PURAN 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724234 PURAN DEHRE S O JODH BANK OF BARODA(606985)
204 BEMETARA CH-03-002-042-001/10251
() 		3303002000NRG24270320242515959 27/03/2024 paras 3303002WL098584 paras 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724344 PARAS SAHU S O GARIB BANK OF BARODA(606985)
205 BEMETARA CH-03-002-042-001/10251
() 		3303002000NRG24270320242515960 27/03/2024 rambati 3303002WL098584 rambati 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724346 RAMBATI W O PARAS SA BANK OF BARODA(606985)
206 BEMETARA CH-03-002-042-001/10251
() 		3303002000NRG24270320242515961 27/03/2024 Shailendra kumar sahu 3303002WL098584 Shailendra kumar sahu 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724347 SHAILENDRA KUMAR SAH BANK OF BARODA(606985)
207 BEMETARA CH-03-002-042-001/10253
() 		3303002000NRG24270320242515962 27/03/2024 PARASRAM 3303002WL098584 PARASRAM 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724210 PARAS RAM GOND CANARA BANK(508532)
208 BEMETARA CH-03-002-042-001/10259-A
() 		3303002000NRG24270320242515963 27/03/2024 Hemlata satnami 3303002WL098584 Hemlata satnami 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724404 HEMLTA DEHRE BANK OF BARODA(606985)
209 BEMETARA CH-03-002-042-001/106
() 		3303002000NRG24270320242515965 27/03/2024 AMAR LAL 3303002WL098584 AMAR LAL 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724403 AMARLAL BANK OF BARODA(606985)
210 BEMETARA CH-03-002-042-001/118-A
() 		3303002000NRG24270320242515967 27/03/2024 Chandrika prasad satnami 3303002WL098584 Chandrika prasad satnami 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724003 CHANDRIKA PRASAD SO BANK OF BARODA(606985)
211 BEMETARA CH-03-002-042-001/122
() 		3303002000NRG24270320242515968 27/03/2024 ANJOR DAS 3303002WL098584 ANJOR DAS 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724407 ANJORDAS BANK OF BARODA(606985)
212 BEMETARA CH-03-002-042-001/122
() 		3303002000NRG24270320242515969 27/03/2024 SHUKH BAI 3303002WL098584 SHUKH BAI 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724399 SUKH BAI DHRITLAHRE BANK OF BARODA(606985)
213 BEMETARA CH-03-002-042-001/123
() 		3303002000NRG24270320242515972 27/03/2024 LATA BAI 3303002WL098584 LATA BAI 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724248 LATA BAI W O BHUKAU BANK OF BARODA(606985)
214 BEMETARA CH-03-002-042-001/126
() 		3303002000NRG24270320242515974 27/03/2024 JAGMOHAN BHARTI 3303002WL098584 JAGMOHAN BHARTI 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724750 JAGMOHAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
215 BEMETARA CH-03-002-042-001/130-A
() 		3303002000NRG24270320242515976 27/03/2024 gangotri 3303002WL098584 gangotri 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724359 GANGOTRI WO KISHNLAL BANK OF BARODA(606985)
216 BEMETARA CH-03-002-042-001/139
() 		3303002000NRG24270320242515979 27/03/2024 BISAN 3303002WL098584 BISAN 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724401 BISHN BAI SAHU BANK OF BARODA(606985)
217 BEMETARA CH-03-002-042-001/139
() 		3303002000NRG24270320242515977 27/03/2024 FHAGURAM 3303002WL098584 FHAGURAM 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724463 PHAGURAM S O GAIDURA BANK OF BARODA(606985)
218 BEMETARA CH-03-002-042-001/139
() 		3303002000NRG24270320242515978 27/03/2024 KUMAREEBAI 3303002WL098584 KUMAREEBAI 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724357 KUMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
219 BEMETARA CH-03-002-042-001/146
() 		3303002000NRG24270320242515981 27/03/2024 HEMAN 3303002WL098584 HEMAN 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724348 Mr. HEMAN SATANAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
220 BEMETARA CH-03-002-042-001/154
() 		3303002000NRG24270320242515985 27/03/2024 MALTI BAI 3303002WL098584 MALTI BAI 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724398 MALTI BAI YADV BANK OF BARODA(606985)
221 BEMETARA CH-03-002-042-001/157
() 		3303002000NRG24270320242515987 27/03/2024 MAGLU RAM 3303002WL098584 MAGLU RAM 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724454 MANGLU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
222 BEMETARA CH-03-002-042-001/166
() 		3303002000NRG24270320242515988 27/03/2024 SURJA 3303002WL098584 SURJA 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724370 SURJA BAI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
223 BEMETARA CH-03-002-042-001/166
() 		3303002000NRG24270320242515989 27/03/2024 VIKASH 3303002WL098584 VIKASH 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724452 VIKASH RAJAK SO AGHN BANK OF BARODA(606985)
224 BEMETARA CH-03-002-042-001/168
() 		3303002000NRG24270320242515991 27/03/2024 DROPATY 3303002WL098584 DROPATY 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724288 DROPATI SAHU W O NAN BANK OF BARODA(606985)
225 BEMETARA CH-03-002-042-001/168
() 		3303002000NRG24270320242515993 27/03/2024 MOHANI 3303002WL098584 MOHANI 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927723979 MOHANI SAHU BANK OF BARODA(606985)
226 BEMETARA CH-03-002-042-001/172
() 		3303002000NRG24270320242515994 27/03/2024 BHANU RAM 3303002WL098584 BHANU RAM 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724355 BHANU PRASAD S O GAR BANK OF BARODA(606985)
227 BEMETARA CH-03-002-042-001/173-B
() 		3303002000NRG24270320242515995 27/03/2024 Manju gond 3303002WL098584 Manju gond 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724415 MANJU GOND INDIA POST PAYMENTS BANK LIMITED(508528)
228 BEMETARA CH-03-002-042-001/173-B
() 		3303002000NRG24270320242515996 27/03/2024 Manohar gond 3303002WL098584 Manohar gond 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724416 MANOHAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
229 BEMETARA CH-03-002-042-001/175
() 		3303002000NRG24270320242515998 27/03/2024 MOHARBAI 3303002WL098584 MOHARBAI 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724352 MOHARBAI W O SIYARAM BANK OF BARODA(606985)
230 BEMETARA CH-03-002-042-001/175
() 		3303002000NRG24270320242515999 27/03/2024 RAJKUMAR 3303002WL098584 RAJKUMAR 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724444 RAJKUMAR SO SIYADAS BANK OF BARODA(606985)
231 BEMETARA CH-03-002-042-001/175
() 		3303002000NRG24270320242516000 27/03/2024 SANTARA BAI 3303002WL098584 SANTARA BAI 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724282 SANTRA BAI WO RAJKUM BANK OF BARODA(606985)
232 BEMETARA CH-03-002-042-001/175
() 		3303002000NRG24270320242515997 27/03/2024 SIYAA 3303002WL098584 SIYAA 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724340 SIYA DAS S O SUKHRU BANK OF BARODA(606985)
233 BEMETARA CH-03-002-042-001/178
() 		3303002000NRG24270320242516004 27/03/2024 HEMIN 3303002WL098584 HEMIN 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724498 HEMIN BAI DO RAMADHA BANK OF BARODA(606985)
234 BEMETARA CH-03-002-042-001/178
() 		3303002000NRG24270320242516003 27/03/2024 surjautin 3303002WL098584 surjautin 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724470 SURJAUTIN WO RAMADHA BANK OF BARODA(606985)
235 BEMETARA CH-03-002-042-001/179
() 		3303002000NRG24270320242516006 27/03/2024 PARSU 3303002WL098584 PARSU 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724304 PARSU RAM GOND INDIA POST PAYMENTS BANK LIMITED(508528)
236 BEMETARA CH-03-002-042-001/182-A
() 		3303002000NRG24270320242516008 27/03/2024 Jaleshwari banjare 3303002WL098584 Jaleshwari banjare 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724503 JALESHWARI BANJARE W BANK OF BARODA(606985)
237 BEMETARA CH-03-002-042-001/187
() 		3303002000NRG24270320242516011 27/03/2024 Shailendra 3303002WL098584 Shailendra 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724547 Mr. JHALENDRA SATMANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
238 BEMETARA CH-03-002-042-001/188-B
() 		3303002000NRG24270320242516014 27/03/2024 OMKAR 3303002WL098584 OMKAR 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724004 OMKAR SAHU S O NETR BANK OF BARODA(606985)
239 BEMETARA CH-03-002-042-001/191
() 		3303002000NRG24270320242516015 27/03/2024 LALITA 3303002WL098584 LALITA 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724711 LALITA W O PILARAM BANK OF BARODA(606985)
240 BEMETARA CH-03-002-042-001/195-A
() 		3303002000NRG24270320242516017 27/03/2024 Chamaru banjare 3303002WL098584 Chamaru banjare 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724336 Mr. CHAMRU S/OBODHIAYA BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
241 BEMETARA CH-03-002-042-001/195-A
() 		3303002000NRG24270320242516016 27/03/2024 KALASH 3303002WL098584 KALASH 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724273 KALASH BANJARE W O C BANK OF BARODA(606985)
242 BEMETARA CH-03-002-042-001/195-B
() 		3303002000NRG24270320242516019 27/03/2024 OMPRAKASH 3303002WL098584 OMPRAKASH 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724224 OM PRAKASH S O CHAMR BANK OF BARODA(606985)
243 BEMETARA CH-03-002-042-001/197-A
() 		3303002000NRG24270320242516022 27/03/2024 CHAMPA 3303002WL098584 CHAMPA 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724445 CHAMPA W O MAHESH BANK OF BARODA(606985)
244 BEMETARA CH-03-002-042-001/197-A
() 		3303002000NRG24270320242516021 27/03/2024 MAHESH 3303002WL098584 MAHESH 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724446 Mr. MAHESH KUMAR DEHARE DEHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
245 BEMETARA CH-03-002-042-001/201
() 		3303002000NRG24270320242516024 27/03/2024 AMOLDAS 3303002WL098584 AMOLDAS 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724002 AMOL DAS S O AMAR BANK OF BARODA(606985)
246 BEMETARA CH-03-002-042-001/20132-A
() 		3303002000NRG24270320242516025 27/03/2024 Kusum 3303002WL098584 Kusum 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927723983 Miss. KUMARI KUSAM CHHATTISGARH GRAMIN BANK(607214)
247 BEMETARA CH-03-002-042-001/20181
() 		3303002000NRG24270320242516032 27/03/2024 gulapa bai 3303002WL098584 gulapa bai 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724455 GULAPA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
248 BEMETARA CH-03-002-042-001/20181
() 		3303002000NRG24270320242516031 27/03/2024 sadhe lal 3303002WL098584 sadhe lal 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724349 SADHE LAL S O KANHAI BANK OF BARODA(606985)
249 BEMETARA CH-03-002-042-001/204
() 		3303002000NRG24270320242516035 27/03/2024 Gayatri satnami 3303002WL098584 Gayatri satnami 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724467 GAYATRI DO KAMLESH BANK OF BARODA(606985)
250 BEMETARA CH-03-002-042-001/204
() 		3303002000NRG24270320242516033 27/03/2024 KAMLESH 3303002WL098584 KAMLESH 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724293 KAMLESH JANGADE BANK OF BARODA(606985)
251 BEMETARA CH-03-002-042-001/204
() 		3303002000NRG24270320242516034 27/03/2024 SUNEETA 3303002WL098584 SUNEETA 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724296 SUNITA BAI W O KAMLE BANK OF BARODA(606985)
252 BEMETARA CH-03-002-042-001/20518
() 		3303002000NRG24270320242516040 27/03/2024 ASHOK 3303002WL098584 ASHOK 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724222 ASHOK KUMAR YADV S O BANK OF BARODA(606985)
253 BEMETARA CH-03-002-042-001/20522
() 		3303002000NRG24270320242516041 27/03/2024 SALIK 3303002WL098584 SALIK 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724708 SALIK YADAV S O FIRA BANK OF BARODA(606985)
254 BEMETARA CH-03-002-042-001/20523
() 		3303002000NRG24270320242516042 27/03/2024 DHIRJA 3303002WL098584 DHIRJA 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724292 Mrs. DHIRAJABAI SEN CHHATTISGARH GRAMIN BANK(607214)
255 BEMETARA CH-03-002-042-001/20526
() 		3303002000NRG24270320242516043 27/03/2024 GHANARAM 3303002WL098584 GHANARAM 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724453 Mr. GHANARAM S/O VISHRAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
256 BEMETARA CH-03-002-042-001/20526
() 		3303002000NRG24270320242516044 27/03/2024 KUMARI 3303002WL098584 KUMARI 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724289 Mr. KUMARI W/O GHANARAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
257 BEMETARA CH-03-002-042-001/20533
() 		3303002000NRG24270320242516045 27/03/2024 DHANNU SAHU 3303002WL098584 DHANNU SAHU 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724413 DHANNU SAHU SO SALIK BANK OF BARODA(606985)
258 BEMETARA CH-03-002-042-001/20533
() 		3303002000NRG24270320242516046 27/03/2024 FUL BAI 3303002WL098584 FUL BAI 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724396 FULBAI SAHU BANK OF BARODA(606985)
259 BEMETARA CH-03-002-042-001/20535
() 		3303002000NRG24270320242516047 27/03/2024 RITI BHARTI 3303002WL098584 RITI BHARTI 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724414 RITI BAI WO OMAPRKAS BANK OF BARODA(606985)
260 BEMETARA CH-03-002-042-001/212-A
() 		3303002000NRG24270320242516050 27/03/2024 gayalal 3303002WL098584 gayalal 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724394 GAYALAL YADAV S O LA BANK OF BARODA(606985)
261 BEMETARA CH-03-002-042-001/212-A
() 		3303002000NRG24270320242516051 27/03/2024 nandni 3303002WL098584 nandni 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724393 NANDINI YADAV W O GA BANK OF BARODA(606985)
262 BEMETARA CH-03-002-042-001/219
() 		3303002000NRG24270320242516053 27/03/2024 KUMARI 3303002WL098584 KUMARI 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724461 KUMARI BAI KAPIL BANK OF BARODA(606985)
263 BEMETARA CH-03-002-042-001/225
() 		3303002000NRG24270320242516055 27/03/2024 MANI RAM 3303002WL098584 MANI RAM 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724412 MANIRAM DEHARE SO IT BANK OF BARODA(606985)
264 BEMETARA CH-03-002-042-001/225-A
() 		3303002000NRG24270320242516056 27/03/2024 AJAY KUMAR DEHARA 3303002WL098584 AJAY KUMAR DEHARA 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724745 AJAY KUMAR DEHARE INDIAN OVERSEAS BANK(508541)
265 BEMETARA CH-03-002-042-001/225-A
() 		3303002000NRG24270320242516057 27/03/2024 RAJKUMARI DEHARE 3303002WL098584 RAJKUMARI DEHARE 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927723976 RAJKUMARI VISHWAKARMA INDIAN OVERSEAS BANK(508541)
266 BEMETARA CH-03-002-042-001/226-A
() 		3303002000NRG24270320242516059 27/03/2024 DILHARAN 3303002WL098584 DILHARAN 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724709 DILHARAN SAHU S O SU BANK OF BARODA(606985)
267 BEMETARA CH-03-002-042-001/226-A
() 		3303002000NRG24270320242516060 27/03/2024 REKHA 3303002WL098584 REKHA 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724509 REKHA SAHU UCO BANK(607066)
268 BEMETARA CH-03-002-042-001/248
() 		3303002000NRG24270320242516062 27/03/2024 JAYNARAYAN SAHU 3303002WL098584 JAYNARAYAN SAHU 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724713 JAYNARAYAN SAHU S O BANK OF BARODA(606985)
269 BEMETARA CH-03-002-042-001/248
() 		3303002000NRG24270320242516061 27/03/2024 LALABATI 3303002WL098584 LALABATI 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724712 LILABATI SAHU W O JA BANK OF BARODA(606985)
270 BEMETARA CH-03-002-042-001/250
() 		3303002000NRG24270320242516063 27/03/2024 SADHAN BAI 3303002WL098584 SADHAN BAI 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724409 SDHAN BAI BANK OF BARODA(606985)
271 BEMETARA CH-03-002-042-001/256
() 		3303002000NRG24270320242516066 27/03/2024 Dashoda bai rajak 3303002WL098584 Dashoda bai rajak 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724014 DASHODA BAI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
272 BEMETARA CH-03-002-042-001/256
() 		3303002000NRG24270320242516065 27/03/2024 Panch ram rajak 3303002WL098584 Panch ram rajak 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724013 PANCH RAM RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
273 BEMETARA CH-03-002-042-001/260
() 		3303002000NRG24270320242516070 27/03/2024 LALITA 3303002WL098584 LALITA 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724513 LALITA BAI WO PREMLA BANK OF BARODA(606985)
274 BEMETARA CH-03-002-042-001/260
() 		3303002000NRG24270320242516069 27/03/2024 prem 3303002WL098584 prem 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724448 PREM LAL DEHRE S O I BANK OF BARODA(606985)
275 BEMETARA CH-03-002-042-001/260
() 		3303002000NRG24270320242516071 27/03/2024 SOHAN 3303002WL098584 SOHAN 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724391 SOHAN S O ITWARI BANK OF BARODA(606985)
276 BEMETARA CH-03-002-042-001/260-B
() 		3303002000NRG24270320242516073 27/03/2024 JAGDISH SAHU 3303002WL098584 JAGDISH SAHU 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724748 JAGDISHWAR S O SEOOK BANK OF BARODA(606985)
277 BEMETARA CH-03-002-042-001/260-B
() 		3303002000NRG24270320242516074 27/03/2024 SUNITA 3303002WL098584 SUNITA 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724362 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
278 BEMETARA CH-03-002-042-001/270-A
() 		3303002000NRG24270320242516075 27/03/2024 Sammat bai dehre 3303002WL098584 Sammat bai dehre 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724012 SAMMAT BAI W O KALIR BANK OF BARODA(606985)
279 BEMETARA CH-03-002-042-001/277
() 		3303002000NRG24270320242516076 27/03/2024 BIHARY LAL 3303002WL098584 BIHARY LAL 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724300 BIHARI LAL S O LALLA BANK OF BARODA(606985)
280 BEMETARA CH-03-002-042-001/277
() 		3303002000NRG24270320242516077 27/03/2024 CHAMELY BAI 3303002WL098584 CHAMELY BAI 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724299 CHAMELI BAI W O BIHA BANK OF BARODA(606985)
281 BEMETARA CH-03-002-042-001/278
() 		3303002000NRG24270320242516078 27/03/2024 RADHA BAI 3303002WL098584 RADHA BAI 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927723975 RADHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 BEMETARA CH-03-002-042-001/280
() 		3303002000NRG24270320242516079 27/03/2024 RAMBATI 3303002WL098584 RAMBATI 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724405 Mrs. RAMBATI BAI CENTRAL BANK OF INDIA(607115)
283 BEMETARA CH-03-002-042-001/281
() 		3303002000NRG24270320242516081 27/03/2024 GEETA BAI 3303002WL098584 GEETA BAI 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724351 Mrs. GITA BAI W/O KUNJRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
284 BEMETARA CH-03-002-042-001/281-A
() 		3303002000NRG24270320242516082 27/03/2024 Savitri 3303002WL098584 Savitri 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724252 SAVITRI TANDAN BANK OF BARODA(606985)
285 BEMETARA CH-03-002-042-001/287
() 		3303002000NRG24270320242516088 27/03/2024 jaypal 3303002WL098584 jaypal 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724408 JAIPAL BANK OF BARODA(606985)
286 BEMETARA CH-03-002-042-001/287
() 		3303002000NRG24270320242516090 27/03/2024 kewra 3303002WL098584 kewra 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724213 KEVRA BAI W O SUKHCH BANK OF BARODA(606985)
287 BEMETARA CH-03-002-042-001/287
() 		3303002000NRG24270320242516089 27/03/2024 shukhchain 3303002WL098584 shukhchain 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724502 SHUKHCHAIN SO BHULAU BANK OF BARODA(606985)
288 BEMETARA CH-03-002-042-001/288
() 		3303002000NRG24270320242516091 27/03/2024 BUKHU 3303002WL098584 BUKHU 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724301 BHUKHAU RAM BHARTI S BANK OF BARODA(606985)
289 BEMETARA CH-03-002-042-001/291
() 		3303002000NRG24270320242516092 27/03/2024 SADHANBAI 3303002WL098584 SADHANBAI 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724306 SADHAN BAI DEHARE W BANK OF BARODA(606985)
290 BEMETARA CH-03-002-042-001/291
() 		3303002000NRG24270320242516093 27/03/2024 SONBAI 3303002WL098584 SONBAI 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927723978 SONI SATNAMI BANK OF BARODA(606985)
291 BEMETARA CH-03-002-042-001/296-A
() 		3303002000NRG24270320242516096 27/03/2024 komal kumar banjare 3303002WL098584 komal kumar banjare 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927723974 KOMAL SO SHIVKUMAR BANK OF BARODA(606985)
292 BEMETARA CH-03-002-042-001/296-A
() 		3303002000NRG24270320242516095 27/03/2024 Lata banjare 3303002WL098584 Lata banjare 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724411 LATA WO SHIVKUMAR BA BANK OF BARODA(606985)
293 BEMETARA CH-03-002-042-001/299-A
() 		3303002000NRG24270320242516099 27/03/2024 SANJAY 3303002WL098584 SANJAY 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724747 Mr. SANJAY KUMAR DEHRE S/O MR.BHAKLADAS CENTRAL BANK OF INDIA(607115)
294 BEMETARA CH-03-002-042-001/299-A
() 		3303002000NRG24270320242516098 27/03/2024 SANTOSHI 3303002WL098584 SANTOSHI 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927723973 SANTOSHI WO SANJAY BANK OF BARODA(606985)
295 BEMETARA CH-03-002-042-001/301
() 		3303002000NRG24270320242516100 27/03/2024 ASEKDAS 3303002WL098584 ASEKDAS 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724402 ASHEKHADAS BANK OF BARODA(606985)
296 BEMETARA CH-03-002-042-001/301
() 		3303002000NRG24270320242516101 27/03/2024 HARISHCHAND 3303002WL098584 HARISHCHAND 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724460 HARICHAND SO ASEKH D BANK OF BARODA(606985)
297 BEMETARA CH-03-002-042-001/307-A
() 		3303002000NRG24270320242516102 27/03/2024 KIRAN 3303002WL098584 KIRAN 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724466 KIRAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
298 BEMETARA CH-03-002-042-001/313
() 		3303002000NRG24270320242516104 27/03/2024 CHANDRIKA 3303002WL098584 CHANDRIKA 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927723977 CHANDRIKA BAI SAT BANK OF BARODA(606985)
299 BEMETARA CH-03-002-042-001/313
() 		3303002000NRG24270320242516103 27/03/2024 chitrdas 3303002WL098584 chitrdas 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724457 CHITRA DAS SO MOHITR BANK OF BARODA(606985)
300 BEMETARA CH-03-002-042-001/319
() 		3303002000NRG24270320242516108 27/03/2024 SANTRAM 3303002WL098584 SANTRAM 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724397 SANTRAM BANK OF BARODA(606985)
301 BEMETARA CH-03-002-042-001/336-A
() 		3303002000NRG24270320242516109 27/03/2024 PUNAU 3303002WL098584 PUNAU 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724341 PUANU RAM S O BHAGEL BANK OF BARODA(606985)
302 BEMETARA CH-03-002-042-001/337-A
() 		3303002000NRG24270320242516113 27/03/2024 Champeshwar Sahu 3303002WL098584 Champeshwar Sahu 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724511 CHAMPESHWAR SAHU SO BANK OF BARODA(606985)
303 BEMETARA CH-03-002-042-001/337-A
() 		3303002000NRG24270320242516111 27/03/2024 Manharan 3303002WL098584 Manharan 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724510 MANAHARAN SO MANRAKH BANK OF BARODA(606985)
304 BEMETARA CH-03-002-042-001/337-A
() 		3303002000NRG24270320242516112 27/03/2024 SILOCHN 3303002WL098584 SILOCHN 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724285 SILOCHAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
305 BEMETARA CH-03-002-042-001/337-A
() 		3303002000NRG24270320242516110 27/03/2024 UTTRA 3303002WL098584 UTTRA 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724449 UTTRABAI WO MANAHARA BANK OF BARODA(606985)
306 BEMETARA CH-03-002-042-001/347
() 		3303002000NRG24270320242516115 27/03/2024 NAGESHWERY 3303002WL098584 NAGESHWERY 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724227 Mr. NAGESHVARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
307 BEMETARA CH-03-002-042-001/347
() 		3303002000NRG24270320242516114 27/03/2024 TIRITH 3303002WL098584 TIRITH 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724392 TIRITH YADAV S O BHA BANK OF BARODA(606985)
308 BEMETARA CH-03-002-042-001/348-A
() 		3303002000NRG24270320242516118 27/03/2024 JANKI 3303002WL098584 JANKI 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724361 JANKI BAI SAHU BANK OF BARODA(606985)
309 BEMETARA CH-03-002-042-001/397
() 		3303002000NRG24270320242516121 27/03/2024 Puniya 3303002WL098584 Puniya 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724291 PUNIYA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
310 BEMETARA CH-03-002-042-001/4
() 		3303002000NRG24270320242516123 27/03/2024 JITANJALI 3303002WL098584 JITANJALI 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724499 JITANJALI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
311 BEMETARA CH-03-002-042-001/4
() 		3303002000NRG24270320242516122 27/03/2024 RAJKUMAR 3303002WL098584 RAJKUMAR 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724284 RAJ KUMAR PATRE SO KARTIK UNION BANK OF INDIA(508500)
312 BEMETARA CH-03-002-042-001/413-A
() 		3303002000NRG24270320242516124 27/03/2024 BHARAT 3303002WL098584 BHARAT 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724307 BHARAT DHRUV S O SUK BANK OF BARODA(606985)
313 BEMETARA CH-03-002-042-001/413-A
() 		3303002000NRG24270320242516125 27/03/2024 RADHIYA 3303002WL098584 RADHIYA 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724337 RADHIYA DHRUV W O BH BANK OF BARODA(606985)
314 BEMETARA CH-03-002-042-001/414
() 		3303002000NRG24270320242516127 27/03/2024 REVTI SATNAMI 3303002WL098584 REVTI SATNAMI 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724740 REVTI SATNAMI W O RO BANK OF BARODA(606985)
315 BEMETARA CH-03-002-042-001/414
() 		3303002000NRG24270320242516126 27/03/2024 ROMAN SATNAMI 3303002WL098584 ROMAN SATNAMI 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724507 ROMAN MAHILANG SO HE BANK OF BARODA(606985)
316 BEMETARA CH-03-002-042-001/420-A
() 		3303002000NRG24270320242516128 27/03/2024 ANJANI 3303002WL098584 ANJANI 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724459 ANJANI RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
317 BEMETARA CH-03-002-042-001/431
() 		3303002000NRG24270320242516130 27/03/2024 SILAL 3303002WL098584 SILAL 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724345 SILAL S O ITWARI BANK OF BARODA(606985)
318 BEMETARA CH-03-002-042-001/441
() 		3303002000NRG24270320242516131 27/03/2024 DASODA 3303002WL098584 DASODA 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724395 DASHODA BAI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
319 BEMETARA CH-03-002-042-001/441
() 		3303002000NRG24270320242516132 27/03/2024 Rajendra Das Vaishnav 3303002WL098584 Rajendra Das Vaishnav 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724009 Mr. RAJENDRA DAS VAISANAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
320 BEMETARA CH-03-002-042-001/466
() 		3303002000NRG24270320242516133 27/03/2024 PYARI BAI 3303002WL098584 PYARI BAI 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724290 PYARI BAI YADAV WO F BANK OF BARODA(606985)
321 BEMETARA CH-03-002-042-001/468
() 		3303002000NRG24270320242516135 27/03/2024 BHARTI 3303002WL098584 BHARTI 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724749 BHARTI BANJARE W O D BANK OF BARODA(606985)
322 BEMETARA CH-03-002-042-001/468
() 		3303002000NRG24270320242516134 27/03/2024 dharmendra 3303002WL098584 dharmendra 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724338 DHARMENDRA S O AMROO BANK OF BARODA(606985)
323 BEMETARA CH-03-002-042-001/514-A
() 		3303002000NRG24270320242516139 27/03/2024 OMKAR 3303002WL098584 OMKAR 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927723980 OMKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
324 BEMETARA CH-03-002-042-001/514-A
() 		3303002000NRG24270320242516138 27/03/2024 SIVKUMARI 3303002WL098584 SIVKUMARI 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927723972 SHIVKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
325 BEMETARA CH-03-002-042-001/518
() 		3303002000NRG24270320242516140 27/03/2024 AGHNU 3303002WL098584 AGHNU 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724504 Mr. AGHANURAM S/O LET PARDESHI GOND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
326 BEMETARA CH-03-002-042-001/521
() 		3303002000NRG24270320242516141 27/03/2024 BHAGAT RAM 3303002WL098584 BHAGAT RAM 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724468 BHAGTRAM SO SUKHIRAM BANK OF BARODA(606985)
327 BEMETARA CH-03-002-042-001/521
() 		3303002000NRG24270320242516142 27/03/2024 LILA BAI 3303002WL098584 LILA BAI 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724469 LEELA BAI WO BHAGTRA BANK OF BARODA(606985)
328 BEMETARA CH-03-002-042-002/145
() 		3303002000NRG24270320242516145 27/03/2024 LAXMI BAI 3303002WL098584 LAXMI BAI 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724008 LAKSHMI BAI W O RAMA BANK OF BARODA(606985)
329 BEMETARA CH-03-002-042-002/176
() 		3303002000NRG24270320242516146 27/03/2024 BISHAT 3303002WL098584 BISHAT 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724212 Mr. BISAHAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
330 BEMETARA CH-03-002-042-002/176
() 		3303002000NRG24270320242516147 27/03/2024 PUSPA 3303002WL098584 PUSPA 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724390 PUSHPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
331 BEMETARA CH-03-002-042-002/182
() 		3303002000NRG24270320242516148 27/03/2024 panchRAM 3303002WL098584 panchRAM 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724339 PANCHU RAM SATNAMIS BANK OF BARODA(606985)
332 BEMETARA CH-03-002-042-002/182
() 		3303002000NRG24270320242516149 27/03/2024 uttari 3303002WL098584 uttari 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724350 UTTARI BAI W O PANCH BANK OF BARODA(606985)
333 BEMETARA CH-03-002-042-002/20102
() 		3303002000NRG24270320242516153 27/03/2024 RUKHMANI 3303002WL098584 RUKHMANI 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724354 RUKHMANI W O SUKHDAS BANK OF BARODA(606985)
334 BEMETARA CH-03-002-042-002/20102
() 		3303002000NRG24270320242516152 27/03/2024 SUKHDAS 3303002WL098584 SUKHDAS 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724211 Mr. SUKHDAS S/O KANHAIYA SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
335 BEMETARA CH-03-002-042-002/20105-A
() 		3303002000NRG24270320242516154 27/03/2024 Kunti bai ghritlahare 3303002WL098584 Kunti bai ghritlahare 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724342 Mrs. KUNTIBAI DHITLAHRE W O ESHWAR CENTRAL BANK OF INDIA(607115)
336 BEMETARA CH-03-002-042-002/20112
() 		3303002000NRG24270320242516157 27/03/2024 budhariya bai 3303002WL098584 budhariya bai 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724302 BUDHARIYA BAI W O RA BANK OF BARODA(606985)
337 BEMETARA CH-03-002-042-002/20112
() 		3303002000NRG24270320242516156 27/03/2024 ramchandra 3303002WL098584 ramchandra 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724447 RAMCHANDRA S O KRIPA BANK OF BARODA(606985)
338 BEMETARA CH-03-002-042-002/20132
() 		3303002000NRG24270320242516159 27/03/2024 MONGARA 3303002WL098584 MONGARA 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724458 MONGRA BAI DEHRE WO BANK OF BARODA(606985)
339 BEMETARA CH-03-002-042-002/20132
() 		3303002000NRG24270320242516158 27/03/2024 RAMADHAR 3303002WL098584 RAMADHAR 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724303 RAMADHAR SO AWADHRAM UNION BANK OF INDIA(508500)
340 BEMETARA CH-03-002-042-002/20133
() 		3303002000NRG24270320242516160 27/03/2024 KAMLESH 3303002WL098584 KAMLESH 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724400 Mr. KAMLESH S/O SANTU SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
341 BEMETARA CH-03-002-042-002/20133
() 		3303002000NRG24270320242516161 27/03/2024 KHEDIYA BAI 3303002WL098584 KHEDIYA BAI 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724230 KHEDIYA W O KAMLESH BANK OF BARODA(606985)
342 BEMETARA CH-03-002-042-002/20136
() 		3303002000NRG24270320242516162 27/03/2024 NIRJO BAI 3303002WL098584 NIRJO BAI 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724406 BIRAJO BAI SATNAMI BANK OF BARODA(606985)
343 BEMETARA CH-03-002-042-002/20137
() 		3303002000NRG24270320242516164 27/03/2024 ASHWANI 3303002WL098584 ASHWANI 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724501 ASHWANI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
344 BEMETARA CH-03-002-042-002/20137
() 		3303002000NRG24270320242516165 27/03/2024 SUNITA BAI 3303002WL098584 SUNITA BAI 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724254 SUNITA WO ASHVNI BANK OF BARODA(606985)
345 BEMETARA CH-03-002-042-002/20155
() 		3303002000NRG24270320242516167 27/03/2024 DROPATI 3303002WL098584 DROPATI 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724228 DRAUPATI W O SANTOSH BANK OF BARODA(606985)
346 BEMETARA CH-03-002-042-002/20155
() 		3303002000NRG24270320242516168 27/03/2024 SANTOSH 3303002WL098584 SANTOSH 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724275 SANTOSH KUMAR S O TU BANK OF BARODA(606985)
347 BEMETARA CH-03-002-042-002/380-B
() 		3303002000NRG24270320242516170 27/03/2024 AMRIT DAS 3303002WL098584 AMRIT DAS 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724462 AMRIT RAM SATNAMI UCO BANK(607066)
348 BEMETARA CH-03-002-042-002/380-B
() 		3303002000NRG24270320242516171 27/03/2024 KUMARI 3303002WL098584 KUMARI 00045 BARB0DBBEME 5 5 Processed 13/04/2024 2927724308 KUMARI BAI W O AMRIT BANK OF BARODA(606985)
349 BEMETARA CH-03-002-042-002/407
() 		3303002000NRG24270320242516173 27/03/2024 PARETAN 3303002WL098584 PARETAN 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724505 Mrs. PARETAN BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
350 BEMETARA CH-03-002-042-002/407
() 		3303002000NRG24270320242516172 27/03/2024 VISHRAM 3303002WL098584 VISHRAM 00045 BARB0DBBEME 10 10 Processed 13/04/2024 2927724746 VISHRAM YADAV S O BH BANK OF BARODA(606985)
351 BEMETARA CH-03-002-055-001/170
() 		3303002000NRG24270320242512223 27/03/2024 PRABHURAM 3303002WL098485 PRABHURAM 00045 BARB0DBBEME 156 156 Processed 13/04/2024 2927724548 Mr. PREM SINH DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
352 BEMETARA CH-03-002-055-001/290
() 		3303002000NRG24270320242512261 27/03/2024 kuleshwar 3303002WL098485 kuleshwar 00045 BARB0DBBEME 156 156 Processed 13/04/2024 2927724328 KULESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
353 BEMETARA CH-03-002-055-001/77
() 		3303002000NRG24270320242512284 27/03/2024 BALLURAM 3303002WL098485 BALLURAM 00045 BARB0DBBEME 156 156 Processed 13/04/2024 2927724287 BALLU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
354 BEMETARA CH-03-002-055-001/86
() 		3303002000NRG24270320242512286 27/03/2024 MAKHAN 3303002WL098485 MAKHAN 00045 BARB0DBBEME 156 156 Processed 13/04/2024 2927724464 MAKHAN VISHVAKARMA S BANK OF BARODA(606985)
355 BEMETARA CH-03-002-055-001/95
() 		3303002000NRG24270320242512296 27/03/2024 baisakhu ram 3303002WL098485 baisakhu ram 00045 BARB0DBBEME 156 156 Processed 13/04/2024 2927724451 SABANA BAI W O BAISA BANK OF BARODA(606985)
356 BEMETARA CH-03-002-063-002/116
() 		3303002000NRG24270320242512745 27/03/2024 DINESH SAHU 3303002WL098500 DINESH SAHU 00045 BARB0DBBEME 744 744 Processed 13/04/2024 2927724223 DINESH SAHU BANK OF BARODA(606985)
357 BEMETARA CH-03-002-063-002/147
() 		3303002000NRG24270320242512990 27/03/2024 FULESHVARI 3303002WL098507 FULESHVARI 00045 BARB0DBBEME 696 696 Processed 13/04/2024 2927724648 FULESHWARI SAHU W O BANK OF BARODA(606985)
358 BEMETARA CH-03-002-063-002/147
() 		3303002000NRG24270320242512989 27/03/2024 UNESH 3303002WL098507 UNESH 00045 BARB0DBBEME 696 696 Processed 13/04/2024 2927724465 UNESH SAHU S O SHOMN BANK OF BARODA(606985)
359 BEMETARA CH-03-002-063-002/155
() 		3303002000NRG24270320242512993 27/03/2024 LATA BAI VERMA 3303002WL098507 LATA BAI VERMA 00045 BARB0DBBEME 696 696 Processed 13/04/2024 2927724700 Mrs. LATA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
360 BEMETARA CH-03-002-068-001/108
() 		3303002000NRG24270320242514441 27/03/2024 DURGESH 3303002WL098542 DURGESH 00045 BARB0DBBEME 556 556 Processed 13/04/2024 2927724450 Mr. DURGESH PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
361 BEMETARA CH-03-002-077-003/154
() 		3303002000NRG24270320242512343 27/03/2024 RAMLA 3303002WL098488 RAMLA 00045 BARB0DBBEME 770 770 Processed 13/04/2024 2927723981 RAMLA CHATURVEDI BANK OF BARODA(606985)
362 BEMETARA CH-03-002-083-001/107-A
() 		3303002000NRG24270320242514839 27/03/2024 CHAMELI 3303002WL098562 CHAMELI 00045 BARB0DBBEME 471 471 Processed 13/04/2024 2927723982 Miss. CHAMELI SAHU CHHATTISGARH GRAMIN BANK(607214)
363 BEMETARA CH-03-002-083-001/110
() 		3303002000NRG24270320242514843 27/03/2024 rambhushan nishad 3303002WL098562 rambhushan nishad 00045 BARB0DBBEME 314 314 Processed 13/04/2024 2927724029 Mr. RAM BHUSAN S/O JHANGLU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23139 23139
364 BEMETARA CH-03-002-031-001/75
() 		3303002000NRG24270320242504165 27/03/2024 KUNTI BAI VERMA 3303002WL098249 KUNTI BAI VERMA 00048 BKID0009325 530 530 Processed 13/04/2024 2927723993 KUNTI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 BEMETARA CH-03-002-032-001/20
() 		3303002000NRG24270320242503370 27/03/2024 RUPSINGH 3303002WL098235 RUPSINGH 00048 BKID0009325 1326 1326 Processed 13/04/2024 2927723985 RUPSINGH VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 BEMETARA CH-03-002-037-002/10018
() 		3303002000NRG24270320242503851 27/03/2024 PARMESHWER 3303002WL098247 PARMESHWER 00048 BKID0009325 830 830 Processed 13/04/2024 2927723992 PARMESHWAR YADAV S/O JANKU YADAV BANK OF INDIA(508505)
367 BEMETARA CH-03-002-037-002/10250
() 		3303002000NRG24270320242503875 27/03/2024 YOGESH 3303002WL098247 YOGESH 00048 BKID0009325 996 996 Processed 13/04/2024 2927723986 YOGESH BANJARE S/O PRATAP BANJARE BANK OF INDIA(508505)
368 BEMETARA CH-03-002-037-002/182-B
() 		3303002000NRG24270320242503887 27/03/2024 BEDPRAKASH 3303002WL098247 BEDPRAKASH 00048 BKID0009325 996 996 Processed 13/04/2024 2927723989 VED PRAKASH JANGDE PUNJAB NATIONAL BANK(508568)
369 BEMETARA CH-03-002-042-001/10205-B
() 		3303002000NRG24270320242515927 27/03/2024 Pritam das satnami 3303002WL098584 Pritam das satnami 00048 BKID0009325 10 10 Processed 13/04/2024 2927723994 PRITAM DAS DEHRE SO BANK OF BARODA(606985)
370 BEMETARA CH-03-002-042-001/152
() 		3303002000NRG24270320242515984 27/03/2024 Roshan sahu 3303002WL098584 Roshan sahu 00048 BKID0009325 10 10 Processed 13/04/2024 2927724006 ROSHAN SAHU UNION BANK OF INDIA(508500)
371 BEMETARA CH-03-002-042-001/195-B
() 		3303002000NRG24270320242516020 27/03/2024 RINA 3303002WL098584 RINA 00048 BKID0009325 10 10 Processed 13/04/2024 2927723996 REENA BANDHE CANARA BANK(508532)
372 BEMETARA CH-03-002-042-001/20498
() 		3303002000NRG24270320242516036 27/03/2024 RAJU KUMAR 3303002WL098584 RAJU KUMAR 00048 BKID0009325 10 10 Processed 13/04/2024 2927723995 RAJU DEHRE S O AMRU BANK OF BARODA(606985)
373 BEMETARA CH-03-002-055-001/153
() 		3303002000NRG24270320242512213 27/03/2024 KAMLA BAI 3303002WL098485 KAMLA BAI 00048 BKID0009325 156 156 Processed 13/04/2024 2927723988 Mrs. KAMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
374 BEMETARA CH-03-002-055-001/387
() 		3303002000NRG24270320242512270 27/03/2024 Dileshvar 3303002WL098485 Dileshvar 00048 BKID0009325 156 156 Processed 13/04/2024 2927723991 DILESHWAR CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
375 BEMETARA CH-03-002-055-001/86
() 		3303002000NRG24270320242512287 27/03/2024 Gajju 3303002WL098485 Gajju 00048 BKID0009325 156 156 Processed 13/04/2024 2927723990 GAJJURAM VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 BEMETARA CH-03-002-063-002/116
() 		3303002000NRG24270320242512746 27/03/2024 KISHUN KUMAR 3303002WL098500 KISHUN KUMAR 00048 BKID0009325 744 744 Processed 13/04/2024 2927723987 KISUN KUMAR SAHU BANK OF INDIA(508505)
SubTotal 5930 5930
377 BEMETARA CH-03-002-037-002/290
() 		3303002000NRG24270320242503906 27/03/2024 JANKI 3303002WL098247 JANKI 00078 CNRB0005204 996 996 Processed 13/04/2024 2927724671 JANAKI BAI BANJARE CANARA BANK(508532)
378 BEMETARA CH-03-002-055-001/166
() 		3303002000NRG24270320242512221 27/03/2024 DUJRAM 3303002WL098485 DUJRAM 00078 CNRB0005204 156 156 Processed 13/04/2024 2927724679 DUJRAM DHRITLAHRE CANARA BANK(508532)
379 BEMETARA CH-03-002-063-001/32-A
() 		3303002000NRG24270320242511819 27/03/2024 JAMUNA BAI VERMA 3303002WL098479 JAMUNA BAI VERMA 00078 CNRB0005204 1188 1188 Processed 13/04/2024 2927724678 JAMUNA BAI CANARA BANK(508532)
380 BEMETARA CH-03-002-063-001/441
() 		3303002000NRG24270320242511820 27/03/2024 nirmala verma 3303002WL098479 nirmala verma 00078 CNRB0005204 396 396 Processed 13/04/2024 2927724685 NIRMALA CANARA BANK(508532)
381 BEMETARA CH-03-002-063-002/10
() 		3303002000NRG24270320242512976 27/03/2024 TEKRAM SAHU 3303002WL098507 TEKRAM SAHU 00078 CNRB0005204 696 696 Processed 13/04/2024 2927724675 TEKRAM SAHU CANARA BANK(508532)
382 BEMETARA CH-03-002-063-002/100
() 		3303002000NRG24270320242512978 27/03/2024 JAKLU 3303002WL098507 JAKLU 00078 CNRB0005204 696 696 Processed 13/04/2024 2927724674 Mr. JAKALU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
383 BEMETARA CH-03-002-063-002/12
() 		3303002000NRG24270320242512982 27/03/2024 NURENDRA SAHU 3303002WL098507 NURENDRA SAHU 00078 CNRB0005204 696 696 Processed 13/04/2024 2927724684 NURENDRA SAHU CANARA BANK(508532)
384 BEMETARA CH-03-002-063-002/121
() 		3303002000NRG24270320242512747 27/03/2024 ANPURNA SAHU 3303002WL098500 ANPURNA SAHU 00078 CNRB0005204 744 744 Processed 13/04/2024 2927724632 ANPURNA BAI SAHU CANARA BANK(508532)
385 BEMETARA CH-03-002-063-002/123
() 		3303002000NRG24270320242512984 27/03/2024 DHIRJA YADAV 3303002WL098507 DHIRJA YADAV 00078 CNRB0005204 696 696 Processed 13/04/2024 2927724680 DHIRJA YADAV BANK OF BARODA(606985)
386 BEMETARA CH-03-002-063-002/143
() 		3303002000NRG24270320242512988 27/03/2024 PREM BATI 3303002WL098507 PREM BATI 00078 CNRB0005204 696 696 Processed 13/04/2024 2927724660 PREMBATI SAHU CANARA BANK(508532)
387 BEMETARA CH-03-002-063-002/144
() 		3303002000NRG24270320242512748 27/03/2024 GANGU 3303002WL098500 GANGU 00078 CNRB0005204 744 744 Processed 13/04/2024 2927724667 GANGOORAM CHAKRADHARI CANARA BANK(508532)
388 BEMETARA CH-03-002-063-002/144
() 		3303002000NRG24270320242512749 27/03/2024 RATIVAN 3303002WL098500 RATIVAN 00078 CNRB0005204 744 744 Processed 13/04/2024 2927724661 RATIYAVAN CHAKRADHARI CANARA BANK(508532)
389 BEMETARA CH-03-002-063-002/175
() 		3303002000NRG24270320242512996 27/03/2024 TORANLAL 3303002WL098507 TORANLAL 00078 CNRB0005204 696 696 Processed 13/04/2024 2927724551 TORAN SAHU CANARA BANK(508532)
390 BEMETARA CH-03-002-063-002/18
() 		3303002000NRG24270320242512750 27/03/2024 BEDRAM SAHU 3303002WL098500 BEDRAM SAHU 00078 CNRB0005204 744 744 Processed 13/04/2024 2927724682 BEDRAM SAHOO CANARA BANK(508532)
391 BEMETARA CH-03-002-063-002/203-A
() 		3303002000NRG24270320242513003 27/03/2024 DUKHIYA VERMA 3303002WL098507 DUKHIYA VERMA 00078 CNRB0005204 1044 1044 Processed 13/04/2024 2927724673 DUKHIYA VERMA CANARA BANK(508532)
392 BEMETARA CH-03-002-063-002/210
() 		3303002000NRG24270320242513004 27/03/2024 NARAYAN 3303002WL098507 NARAYAN 00078 CNRB0005204 696 696 Processed 13/04/2024 2927724683 NARAYANSINGH VERMA KOTAK MAHINDRA BANK LTD(607420)
393 BEMETARA CH-03-002-063-002/23
() 		3303002000NRG24270320242513005 27/03/2024 KESHV 3303002WL098507 KESHV 00078 CNRB0005204 696 696 Processed 13/04/2024 2927724669 KESHAV SAHU CANARA BANK(508532)
394 BEMETARA CH-03-002-063-002/43
() 		3303002000NRG24270320242513009 27/03/2024 KAMLESH 3303002WL098507 KAMLESH 00078 CNRB0005204 696 696 Processed 13/04/2024 2927724681 KAMLESH CANARA BANK(508532)
395 BEMETARA CH-03-002-063-002/43
() 		3303002000NRG24270320242513010 27/03/2024 KANTI BAI 3303002WL098507 KANTI BAI 00078 CNRB0005204 696 696 Processed 13/04/2024 2927724662 KANTI BAI CHAKRADHARI CANARA BANK(508532)
396 BEMETARA CH-03-002-063-002/44
() 		3303002000NRG24270320242513012 27/03/2024 LAXMI 3303002WL098507 LAXMI 00078 CNRB0005204 696 696 Processed 13/04/2024 2927724664 LAXMI SAHU CANARA BANK(508532)
397 BEMETARA CH-03-002-063-002/48
() 		3303002000NRG24270320242513014 27/03/2024 GOVIND 3303002WL098507 GOVIND 00078 CNRB0005204 696 696 Processed 13/04/2024 2927724663 GOVIND SAHU CANARA BANK(508532)
398 BEMETARA CH-03-002-063-002/53
() 		3303002000NRG24270320242513020 27/03/2024 MINA 3303002WL098507 MINA 00078 CNRB0005204 696 696 Processed 13/04/2024 2927724672 MINA LAHRE CANARA BANK(508532)
399 BEMETARA CH-03-002-063-002/58
() 		3303002000NRG24270320242513023 27/03/2024 KHELURAM 3303002WL098507 KHELURAM 00078 CNRB0005204 696 696 Processed 13/04/2024 2927724670 Mr. DEVNATH SAHU & KHELU RAM SAHU S/O JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
400 BEMETARA CH-03-002-063-002/7
() 		3303002000NRG24270320242513029 27/03/2024 GOMAN SAHU 3303002WL098507 GOMAN SAHU 00078 CNRB0005204 696 696 Processed 13/04/2024 2927724666 GOMAN SAHU CANARA BANK(508532)
401 BEMETARA CH-03-002-063-002/7
() 		3303002000NRG24270320242513030 27/03/2024 MANBATI 3303002WL098507 MANBATI 00078 CNRB0005204 696 696 Processed 13/04/2024 2927724677 MANBATI SAHU CANARA BANK(508532)
402 BEMETARA CH-03-002-063-002/79
() 		3303002000NRG24270320242513031 27/03/2024 MAHESH 3303002WL098507 MAHESH 00078 CNRB0005204 696 696 Processed 13/04/2024 2927724668 MAHESH PANDEY CANARA BANK(508532)
403 BEMETARA CH-03-002-063-002/90
() 		3303002000NRG24270320242513034 27/03/2024 LAXMI 3303002WL098507 LAXMI 00078 CNRB0005204 522 522 Processed 13/04/2024 2927724676 LAXMI BAI SAHU CANARA BANK(508532)
404 BEMETARA CH-03-002-063-002/97
() 		3303002000NRG24270320242513035 27/03/2024 JARMAN SINGH 3303002WL098507 JARMAN SINGH 00078 CNRB0005204 1044 1044 Processed 13/04/2024 2927724665 JARMAN SINGH VARMA CANARA BANK(508532)
405 BEMETARA CH-03-002-068-001/30
() 		3303002000NRG24270320242514463 27/03/2024 CHANDRASEKHAR 3303002WL098542 CHANDRASEKHAR 00078 CNRB0005204 834 834 Processed 13/04/2024 2927724550 Chandrashekhar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20988 20988
406 BEMETARA CH-03-002-035-001/23
() 		3303002000NRG24270320242514424 27/03/2024 Chhamman 3303002WL098540 Chhamman 00089 CBIN0283379 171 171 Processed 13/04/2024 2927724478 Mr. CHHAMMAN YADAV CENTRAL BANK OF INDIA(607115)
407 BEMETARA CH-03-002-035-001/366
() 		3303002000NRG24270320242514427 27/03/2024 PARMESHWARI 3303002WL098540 PARMESHWARI 00089 CBIN0283379 171 171 Processed 13/04/2024 2927724575 Mrs. PARESHWARI DHRUV CENTRAL BANK OF INDIA(607115)
408 BEMETARA CH-03-002-035-001/451
() 		3303002000NRG24270320242514433 27/03/2024 LAXMI YADAV 3303002WL098540 LAXMI YADAV 00089 CBIN0283379 171 171 Processed 13/04/2024 2927724717 LAXMI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
409 BEMETARA CH-03-002-035-001/452
() 		3303002000NRG24270320242514434 27/03/2024 SEEMA 3303002WL098540 SEEMA 00089 CBIN0283379 171 171 Processed 13/04/2024 2927724716 SEEMA YADU DO BISHAT BANK OF BARODA(606985)
410 BEMETARA CH-03-002-037-002/10032
() 		3303002000NRG24270320242503855 27/03/2024 rukhmani 3303002WL098247 rukhmani 00089 CBIN0283379 996 996 Processed 13/04/2024 2927724577 RUKHMANI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
411 BEMETARA CH-03-002-037-002/282
() 		3303002000NRG24270320242503903 27/03/2024 YOGESH 3303002WL098247 YOGESH 00089 CBIN0283379 996 996 Processed 13/04/2024 2927724576 Mrs. RUPA BAI TANDAN TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
412 BEMETARA CH-03-002-042-001/10230
() 		3303002000NRG24270320242515935 27/03/2024 AMARU 3303002WL098584 AMARU 00089 CBIN0283379 10 10 Processed 13/04/2024 2927724231 Mr. AMRU S/O LATE BODHIYA BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
413 BEMETARA CH-03-002-042-001/10242
() 		3303002000NRG24270320242515954 27/03/2024 Thaneshwar Sahu 3303002WL098584 Thaneshwar Sahu 00089 CBIN0283379 10 10 Processed 13/04/2024 2927724007 Mr. THANESHWAR SAHU CENTRAL BANK OF INDIA(607115)
414 BEMETARA CH-03-002-042-001/130-A
() 		3303002000NRG24270320242515975 27/03/2024 kishan 3303002WL098584 kishan 00089 CBIN0283379 5 5 Processed 13/04/2024 2927724196 Mr. KISAN LAL DEHRE S/O ITWARI DAS DEHRE CENTRAL BANK OF INDIA(607115)
415 BEMETARA CH-03-002-042-001/20546
() 		3303002000NRG24270320242516048 27/03/2024 YUGESHWAR DAS 3303002WL098584 YUGESHWAR DAS 00089 CBIN0283379 10 10 Processed 13/04/2024 2927724108 YUGESHWAR DAS SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
416 BEMETARA CH-03-002-042-001/225
() 		3303002000NRG24270320242516054 27/03/2024 ITWARI 3303002WL098584 ITWARI 00089 CBIN0283379 10 10 Processed 13/04/2024 2927724744 Mr. ITWARI DAS DEHRE CENTRAL BANK OF INDIA(607115)
417 BEMETARA CH-03-002-042-001/281
() 		3303002000NRG24270320242516080 27/03/2024 KUNJRAM 3303002WL098584 KUNJRAM 00089 CBIN0283379 10 10 Processed 13/04/2024 2927724229 Mr. KUNJRAM S/O JANMU SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
418 BEMETARA CH-03-002-055-001/105
() 		3303002000NRG24270320242512193 27/03/2024 lokeshwar 3303002WL098485 lokeshwar 00089 CBIN0283379 156 156 Processed 13/04/2024 2927724686 LOKESHWAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
419 BEMETARA CH-03-002-055-001/286
() 		3303002000NRG24270320242512256 27/03/2024 JAY PRAKASH 3303002WL098485 JAY PRAKASH 00089 CBIN0283379 156 156 Processed 13/04/2024 2927724329 Mr. JAIPRAKASH KHAR CENTRAL BANK OF INDIA(607115)
420 BEMETARA CH-03-002-077-003/160
() 		3303002000NRG24270320242512345 27/03/2024 GEETA 3303002WL098488 GEETA 00089 CBIN0283379 770 770 Processed 13/04/2024 2927724633 Miss. GITA SAHU CENTRAL BANK OF INDIA(607115)
421 BEMETARA CH-03-002-077-003/98
() 		3303002000NRG24270320242512375 27/03/2024 rukhmani 3303002WL098488 rukhmani 00089 CBIN0283379 770 770 Processed 13/04/2024 2927724494 Mrs. RUKHMANI SAHU SO MANHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 4583 4583
422 BEMETARA CH-03-002-037-002/10036
() 		3303002000NRG24270320242503857 27/03/2024 sulakhi 3303002WL098247 sulakhi 00093 CRGB0008108 996 996 Processed 13/04/2024 2927724149 SULKHI BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
423 BEMETARA CH-03-002-037-002/10037
() 		3303002000NRG24270320242503859 27/03/2024 HEMIN 3303002WL098247 HEMIN 00093 CRGB0008108 996 996 Processed 13/04/2024 2927724150 HEMIN BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
424 BEMETARA CH-03-002-037-002/10042
() 		3303002000NRG24270320242503861 27/03/2024 MILAP 3303002WL098247 MILAP 00093 CRGB0008108 996 996 Processed 13/04/2024 2927724388 Mr. MILAP TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
425 BEMETARA CH-03-002-037-002/418
() 		3303002000NRG24270320242503910 27/03/2024 KRISHNA KUMAR 3303002WL098247 KRISHNA KUMAR 00093 CRGB0008108 996 996 Processed 13/04/2024 2927724327 Mr. KRISHNA KUMAR DESHLAHARE SO GHASIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
426 BEMETARA CH-03-002-037-002/418
() 		3303002000NRG24270320242503911 27/03/2024 SAGANI 3303002WL098247 SAGANI 00093 CRGB0008108 996 996 Processed 13/04/2024 2927724591 Mrs. SAGNI BAI CHHATTISGARH GRAMIN BANK(607214)
427 BEMETARA CH-03-002-042-001/10230-B
() 		3303002000NRG24270320242515937 27/03/2024 Purnima bharti 3303002WL098584 Purnima bharti 00093 CRGB0008108 10 10 Processed 13/04/2024 2927724028 MISS PURNIMA GENDLE STATE BANK OF INDIA(508548)
428 BEMETARA CH-03-002-042-001/10239-B
() 		3303002000NRG24270320242515948 27/03/2024 manoj chelak 3303002WL098584 manoj chelak 00093 CRGB0008108 10 10 Processed 13/04/2024 2927724738 MANOJ CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
429 BEMETARA CH-03-002-042-001/10246-A
() 		3303002000NRG24270320242515956 27/03/2024 Dhan say satnami 3303002WL098584 Dhan say satnami 00093 CRGB0008108 5 5 Processed 13/04/2024 2927723998 DHAN SAY SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
430 BEMETARA CH-03-002-042-001/10246-A
() 		3303002000NRG24270320242515955 27/03/2024 Janki bai satnami 3303002WL098584 Janki bai satnami 00093 CRGB0008108 10 10 Processed 13/04/2024 2927723997 JANKI BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
431 BEMETARA CH-03-002-042-001/10259-B
() 		3303002000NRG24270320242515964 27/03/2024 rukhmani satnami 3303002WL098584 rukhmani satnami 00093 CRGB0008108 10 10 Processed 13/04/2024 2927724726 Mrs. smt.rukhmani bai . SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
432 BEMETARA CH-03-002-042-001/114-A
() 		3303002000NRG24270320242515966 27/03/2024 ramkisun sahu 3303002WL098584 ramkisun sahu 00093 CRGB0008108 10 10 Processed 13/04/2024 2927724183 RAMKISUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
433 BEMETARA CH-03-002-042-001/122
() 		3303002000NRG24270320242515970 27/03/2024 Mithlesh dhritlahare 3303002WL098584 Mithlesh dhritlahare 00093 CRGB0008108 10 10 Processed 13/04/2024 2927724034 MITHLESH DHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
434 BEMETARA CH-03-002-042-001/122-B
() 		3303002000NRG24270320242515971 27/03/2024 rajkumar bharati 3303002WL098584 rajkumar bharati 00093 CRGB0008108 5 5 Processed 13/04/2024 2927724035 RAJKUMAR SONDAS BHARTI PUNJAB NATIONAL BANK(508568)
435 BEMETARA CH-03-002-042-001/177-A
() 		3303002000NRG24270320242516001 27/03/2024 hemandas bharti 3303002WL098584 hemandas bharti 00093 CRGB0008108 10 10 Processed 13/04/2024 2927724125 HEMAN DAS S O TIKARA BANK OF BARODA(606985)
436 BEMETARA CH-03-002-042-001/177-A
() 		3303002000NRG24270320242516002 27/03/2024 kavita bai bharti 3303002WL098584 kavita bai bharti 00093 CRGB0008108 10 10 Processed 13/04/2024 2927724126 KAVITA BAI BHARTI W BANK OF BARODA(606985)
437 BEMETARA CH-03-002-042-001/2-A
() 		3303002000NRG24270320242516023 27/03/2024 yogesh kumar chelak 3303002WL098584 yogesh kumar chelak 00093 CRGB0008108 10 10 Processed 13/04/2024 2927724184 Mr. YOGESH KUMAR CHELAK CHHATTISGARH GRAMIN BANK(607214)
438 BEMETARA CH-03-002-042-001/20138-A
() 		3303002000NRG24270320242516030 27/03/2024 amru dehre 3303002WL098584 amru dehre 00093 CRGB0008108 10 10 Processed 13/04/2024 2927724127 AMRU DEHRE BANK OF BARODA(606985)
439 BEMETARA CH-03-002-042-001/205
() 		3303002000NRG24270320242516037 27/03/2024 Ashwani bai satnami 3303002WL098584 Ashwani bai satnami 00093 CRGB0008108 10 10 Processed 13/04/2024 2927724124 ASHMATI DEHRE W O KU BANK OF BARODA(606985)
440 BEMETARA CH-03-002-042-001/260-A
() 		3303002000NRG24270320242516072 27/03/2024 rekha chelak 3303002WL098584 rekha chelak 00093 CRGB0008108 10 10 Processed 13/04/2024 2927724121 MRS REKHA PATLE STATE BANK OF INDIA(508548)
441 BEMETARA CH-03-002-042-001/282-B
() 		3303002000NRG24270320242516083 27/03/2024 pradyuman satnami 3303002WL098584 pradyuman satnami 00093 CRGB0008108 10 10 Processed 13/04/2024 2927724128 PRADYUMAN KUMAR MAND BANK OF BARODA(606985)
442 BEMETARA CH-03-002-042-001/382
() 		3303002000NRG24270320242516120 27/03/2024 MANA BAI 3303002WL098584 MANA BAI 00093 CRGB0008108 10 10 Processed 13/04/2024 2927724031 MANA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
443 BEMETARA CH-03-002-042-001/382
() 		3303002000NRG24270320242516119 27/03/2024 PUNA RAM 3303002WL098584 PUNA RAM 00093 CRGB0008108 10 10 Processed 13/04/2024 2927724015 PUNA RAM SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
444 BEMETARA CH-03-002-042-002/20155
() 		3303002000NRG24270320242516169 27/03/2024 Dinesh kumar yadav 3303002WL098584 Dinesh kumar yadav 00093 CRGB0008108 10 10 Processed 13/04/2024 2927724036 DINESH KUMAR YADAV CANARA BANK(508532)
445 BEMETARA CH-03-002-046-001/132
() 		3303002000NRG24270320242511115 27/03/2024 Mannu chakradhari 3303002WL098450 Mannu chakradhari 00093 CRGB0008108 414 414 Processed 13/04/2024 2927724723 MANNU CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
446 BEMETARA CH-03-002-055-001/122
() 		3303002000NRG24270320242512201 27/03/2024 rohit 3303002WL098485 rohit 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724182 Mr. ROHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
447 BEMETARA CH-03-002-055-001/122
() 		3303002000NRG24270320242512200 27/03/2024 shyam bai 3303002WL098485 shyam bai 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724171 SHYAM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
448 BEMETARA CH-03-002-055-001/134
() 		3303002000NRG24270320242512203 27/03/2024 KUMARI BAI 3303002WL098485 KUMARI BAI 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724653 KUMARI BAI SAHU UNION BANK OF INDIA(508500)
449 BEMETARA CH-03-002-055-001/134
() 		3303002000NRG24270320242512204 27/03/2024 NIRMALA BAI 3303002WL098485 NIRMALA BAI 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724698 NIRMLA BAI SAHOO CANARA BANK(508532)
450 BEMETARA CH-03-002-055-001/134
() 		3303002000NRG24270320242512202 27/03/2024 pila bai 3303002WL098485 pila bai 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724652 Mrs. PEELA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
451 BEMETARA CH-03-002-055-001/137
() 		3303002000NRG24270320242512206 27/03/2024 BISAUNI 3303002WL098485 BISAUNI 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724173 BISAUNI BAI NAVRANGE INDIA POST PAYMENTS BANK LIMITED(508528)
452 BEMETARA CH-03-002-055-001/150
() 		3303002000NRG24270320242512212 27/03/2024 UMESDRAM 3303002WL098485 UMESDRAM 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724251 UMENDA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
453 BEMETARA CH-03-002-055-001/156
() 		3303002000NRG24270320242512217 27/03/2024 amrika 3303002WL098485 amrika 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724176 AMRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 BEMETARA CH-03-002-055-001/161
() 		3303002000NRG24270320242512219 27/03/2024 PARVATI 3303002WL098485 PARVATI 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724220 PARWATI BAI CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
455 BEMETARA CH-03-002-055-001/166
() 		3303002000NRG24270320242512222 27/03/2024 USHA BAI 3303002WL098485 USHA BAI 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724161 USHABAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
456 BEMETARA CH-03-002-055-001/175
() 		3303002000NRG24270320242512225 27/03/2024 Manganteen 3303002WL098485 Manganteen 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724092 Mrs. MANGTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
457 BEMETARA CH-03-002-055-001/18
() 		3303002000NRG24270320242512229 27/03/2024 MITHALA BAI 3303002WL098485 MITHALA BAI 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724177 MITHLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
458 BEMETARA CH-03-002-055-001/185
() 		3303002000NRG24270320242512230 27/03/2024 bishru ram 3303002WL098485 bishru ram 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724703 Mr. BIRJU RAM CHHATTISGARH GRAMIN BANK(607214)
459 BEMETARA CH-03-002-055-001/210
() 		3303002000NRG24270320242512231 27/03/2024 sdfsdfsad 3303002WL098485 sdfsdfsad 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724174 LACHHVANTIN BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
460 BEMETARA CH-03-002-055-001/219
() 		3303002000NRG24270320242512234 27/03/2024 SUSHILA BAI 3303002WL098485 SUSHILA BAI 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724687 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
461 BEMETARA CH-03-002-055-001/22
() 		3303002000NRG24270320242512235 27/03/2024 DAYLU 3303002WL098485 DAYLU 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724635 Mr. DAYALURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
462 BEMETARA CH-03-002-055-001/227
() 		3303002000NRG24270320242512237 27/03/2024 MONGRA BAI 3303002WL098485 MONGRA BAI 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724658 Mrs. MONGRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
463 BEMETARA CH-03-002-055-001/230
() 		3303002000NRG24270320242512238 27/03/2024 PUNIYA BAI 3303002WL098485 PUNIYA BAI 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724331 Mr. PUNIYA BAI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
464 BEMETARA CH-03-002-055-001/240
() 		3303002000NRG24270320242512240 27/03/2024 sadhan bai 3303002WL098485 sadhan bai 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724693 Mrs. SADHAN BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
465 BEMETARA CH-03-002-055-001/243
() 		3303002000NRG24270320242512241 27/03/2024 bai 3303002WL098485 bai 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724471 Mrs. SAMKUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
466 BEMETARA CH-03-002-055-001/244
() 		3303002000NRG24270320242512242 27/03/2024 NIRMALA BAI 3303002WL098485 NIRMALA BAI 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724170 Mrs. NIRMALA BAI NAVRANGE CHHATTISGARH GRAMIN BANK(607214)
467 BEMETARA CH-03-002-055-001/247
() 		3303002000NRG24270320242512245 27/03/2024 RAMU 3303002WL098485 RAMU 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724715 Mr. RAMU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
468 BEMETARA CH-03-002-055-001/247
() 		3303002000NRG24270320242512244 27/03/2024 SATI BAI 3303002WL098485 SATI BAI 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724692 SATIBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
469 BEMETARA CH-03-002-055-001/280
() 		3303002000NRG24270320242512255 27/03/2024 SUSILLA BAI 3303002WL098485 SUSILLA BAI 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724714 SUSHILA BAI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
470 BEMETARA CH-03-002-055-001/29
() 		3303002000NRG24270320242512260 27/03/2024 GIRJA BAI 3303002WL098485 GIRJA BAI 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724178 GIRJA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
471 BEMETARA CH-03-002-055-001/3
() 		3303002000NRG24270320242512263 27/03/2024 KALA BAI 3303002WL098485 KALA BAI 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724175 KALA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
472 BEMETARA CH-03-002-055-001/3
() 		3303002000NRG24270320242512262 27/03/2024 RAMADHAR SAHU 3303002WL098485 RAMADHAR SAHU 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724335 Mr. RAMADHAR S/O ITAWARI SAHU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
473 BEMETARA CH-03-002-055-001/308
() 		3303002000NRG24270320242512265 27/03/2024 JANKI BAI 3303002WL098485 JANKI BAI 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724172 Janki Bai AIRTEL PAYMENTS BANK LIMITED(990288)
474 BEMETARA CH-03-002-055-001/357
() 		3303002000NRG24270320242512266 27/03/2024 ANITA BAI 3303002WL098485 ANITA BAI 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724657 ANITA BAI VISHWAKARM BANK OF BARODA(606985)
475 BEMETARA CH-03-002-055-001/358
() 		3303002000NRG24270320242512267 27/03/2024 bhupendra kumar 3303002WL098485 bhupendra kumar 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724718 BHUPENDRA KUMAR DAHR BANK OF BARODA(606985)
476 BEMETARA CH-03-002-055-001/54
() 		3303002000NRG24270320242512272 27/03/2024 JIVAN RAM 3303002WL098485 JIVAN RAM 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724690 Mr. JIVAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
477 BEMETARA CH-03-002-055-001/63
() 		3303002000NRG24270320242512275 27/03/2024 bhagvati 3303002WL098485 bhagvati 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724330 BHAGWATI SEN WO PRAH BANK OF BARODA(606985)
478 BEMETARA CH-03-002-055-001/63
() 		3303002000NRG24270320242512274 27/03/2024 KUMARI BAI 3303002WL098485 KUMARI BAI 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724697 Mrs. KUMARI BAI SEN CHHATTISGARH GRAMIN BANK(607214)
479 BEMETARA CH-03-002-055-001/66
() 		3303002000NRG24270320242512276 27/03/2024 ramu ram 3303002WL098485 ramu ram 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724181 Mr. RAMU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
480 BEMETARA CH-03-002-055-001/67
() 		3303002000NRG24270320242512277 27/03/2024 bhuvan das 3303002WL098485 bhuvan das 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724636 BHUWAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
481 BEMETARA CH-03-002-055-001/68
() 		3303002000NRG24270320242512280 27/03/2024 USHA KUMARI 3303002WL098485 USHA KUMARI 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724531 USHA KUMARI WO AVADH BANK OF BARODA(606985)
482 BEMETARA CH-03-002-055-001/7
() 		3303002000NRG24270320242512281 27/03/2024 ferha 3303002WL098485 ferha 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724691 PHERAHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
483 BEMETARA CH-03-002-055-001/73
() 		3303002000NRG24270320242512283 27/03/2024 arun dehre 3303002WL098485 arun dehre 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724132 ARUN DEHRE INDIA POST PAYMENTS BANK LIMITED(508528)
484 BEMETARA CH-03-002-055-001/9
() 		3303002000NRG24270320242512290 27/03/2024 DHARAM BAI 3303002WL098485 DHARAM BAI 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724169 DHARAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 BEMETARA CH-03-002-055-001/9
() 		3303002000NRG24270320242512289 27/03/2024 VEDPRAKASH 3303002WL098485 VEDPRAKASH 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724250 VEDPRAKASH CHATURVED BANK OF BARODA(606985)
486 BEMETARA CH-03-002-055-001/92
() 		3303002000NRG24270320242512292 27/03/2024 PRAMILA BAI 3303002WL098485 PRAMILA BAI 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724160 PRAMILA CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
487 BEMETARA CH-03-002-055-001/93
() 		3303002000NRG24270320242512294 27/03/2024 mongra bai 3303002WL098485 mongra bai 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724719 MONGRA BAI DHRUV W O BANK OF BARODA(606985)
488 BEMETARA CH-03-002-055-001/95
() 		3303002000NRG24270320242512297 27/03/2024 Svanabai 3303002WL098485 Svanabai 00093 CRGB0008108 156 156 Processed 13/04/2024 2927724180 SAWANA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
489 BEMETARA CH-03-002-063-002/191-B
() 		3303002000NRG24270320242512999 27/03/2024 LOKIRAM SHAU 3303002WL098507 LOKIRAM SHAU 00093 CRGB0008108 696 696 Processed 13/04/2024 2927724030 LOKIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
490 BEMETARA CH-03-002-063-002/48
() 		3303002000NRG24270320242513015 27/03/2024 BASANT 3303002WL098507 BASANT 00093 CRGB0008108 696 696 Processed 13/04/2024 2927724064 Mr. BASANT SAHU S O GOVIND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
491 BEMETARA CH-03-002-065-002/17
() 		3303002000NRG24270320242503834 27/03/2024 kanhaiya 3303002WL098246 kanhaiya 00093 CRGB0008108 804 804 Processed 13/04/2024 2927724033 KANHAIYA CHAKRADHARI BANK OF BARODA(606985)
492 BEMETARA CH-03-002-068-001/100
() 		3303002000NRG24270320242514438 27/03/2024 Sevti 3303002WL098542 Sevti 00093 CRGB0008108 556 556 Processed 13/04/2024 2927724649 Mrs. SEWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
493 BEMETARA CH-03-002-068-001/103
() 		3303002000NRG24270320242514439 27/03/2024 GITA 3303002WL098542 GITA 00093 CRGB0008108 417 417 Processed 13/04/2024 2927724016 Mrs. GITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
494 BEMETARA CH-03-002-068-001/132
() 		3303002000NRG24270320242514444 27/03/2024 radha bai 3303002WL098542 radha bai 00093 CRGB0008108 834 834 Processed 13/04/2024 2927724756 Mrs. RADHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
495 BEMETARA CH-03-002-068-001/15
() 		3303002000NRG24270320242514447 27/03/2024 omprakash 3303002WL098542 omprakash 00093 CRGB0008108 834 834 Processed 13/04/2024 2927724546 Mr. OM PRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
496 BEMETARA CH-03-002-068-001/15
() 		3303002000NRG24270320242514448 27/03/2024 rekha bai 3303002WL098542 rekha bai 00093 CRGB0008108 834 834 Processed 13/04/2024 2927724131 Mrs. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
497 BEMETARA CH-03-002-068-001/150
() 		3303002000NRG24270320242514449 27/03/2024 LATA BAI 3303002WL098542 LATA BAI 00093 CRGB0008108 834 834 Processed 13/04/2024 2927724239 LATA BAI BANDHAN BANK LIMITED(508753)
498 BEMETARA CH-03-002-068-001/158
() 		3303002000NRG24270320242514451 27/03/2024 HEMIN 3303002WL098542 HEMIN 00093 CRGB0008108 695 695 Processed 13/04/2024 2927724060 Mrs. HEMIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
499 BEMETARA CH-03-002-068-001/191
() 		3303002000NRG24270320242514457 27/03/2024 bashanti 3303002WL098542 bashanti 00093 CRGB0008108 834 834 Processed 13/04/2024 2927724061 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
500 BEMETARA CH-03-002-068-001/193
() 		3303002000NRG24270320242514458 27/03/2024 aghniya 3303002WL098542 aghniya 00093 CRGB0008108 834 834 Processed 13/04/2024 2927724244 Mrs. ADHANIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
501 BEMETARA CH-03-002-068-001/196
() 		3303002000NRG24270320242514459 27/03/2024 GANESIYA 3303002WL098542 GANESIYA 00093 CRGB0008108 834 834 Processed 13/04/2024 2927724382 GANESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
502 BEMETARA CH-03-002-068-001/216
() 		3303002000NRG24270320242514460 27/03/2024 sima 3303002WL098542 sima 00093 CRGB0008108 139 139 Processed 13/04/2024 2927724241 SIMA BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
503 BEMETARA CH-03-002-068-001/370
() 		3303002000NRG24270320242514468 27/03/2024 SAROJ 3303002WL098542 SAROJ 00093 CRGB0008108 834 834 Processed 13/04/2024 2927724037 SAROJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 BEMETARA CH-03-002-068-001/39
() 		3303002000NRG24270320242514470 27/03/2024 NISHA 3303002WL098542 NISHA 00093 CRGB0008108 278 278 Processed 13/04/2024 2927724242 NISHA MARKANDEY WO MOHIT KUMAR UNION BANK OF INDIA(508500)
505 BEMETARA CH-03-002-068-001/430
() 		3303002000NRG24270320242514472 27/03/2024 BASANTA 3303002WL098542 BASANTA 00093 CRGB0008108 834 834 Processed 13/04/2024 2927724240 BASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
506 BEMETARA CH-03-002-068-001/430
() 		3303002000NRG24270320242514473 27/03/2024 JITENDRA PATIL 3303002WL098542 JITENDRA PATIL 00093 CRGB0008108 834 834 Processed 13/04/2024 2927724032 JITENDRA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
507 BEMETARA CH-03-002-068-001/501
() 		3303002000NRG24270320242514474 27/03/2024 shailendri 3303002WL098542 shailendri 00093 CRGB0008108 556 556 Processed 13/04/2024 2927724727 SHAILENDRI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
508 BEMETARA CH-03-002-068-001/504
() 		3303002000NRG24270320242514476 27/03/2024 NITA 3303002WL098542 NITA 00093 CRGB0008108 556 556 Processed 13/04/2024 2927724118 Mrs. NEETA BAI CHHATTISGARH GRAMIN BANK(607214)
509 BEMETARA CH-03-002-068-001/504
() 		3303002000NRG24270320242514475 27/03/2024 TEJRAM 3303002WL098542 TEJRAM 00093 CRGB0008108 556 556 Processed 13/04/2024 2927724117 MR TEJRAM SAHU STATE BANK OF INDIA(508548)
510 BEMETARA CH-03-002-068-001/70
() 		3303002000NRG24270320242514486 27/03/2024 SHIV KUMARI 3303002WL098542 SHIV KUMARI 00093 CRGB0008108 834 834 Processed 13/04/2024 2927724243 SHIV KUMARI NISHAD HDFC BANK LTD(607152)
511 BEMETARA CH-03-002-068-001/86-A
() 		3303002000NRG24270320242514488 27/03/2024 GUN BAI 3303002WL098542 GUN BAI 00093 CRGB0008108 695 695 Processed 13/04/2024 2927724073 Mrs. GUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
512 BEMETARA CH-03-002-068-001/86-A
() 		3303002000NRG24270320242514487 27/03/2024 SHREE RAM SAHU 3303002WL098542 SHREE RAM SAHU 00093 CRGB0008108 695 695 Processed 13/04/2024 2927724074 Mr. SHRI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
513 BEMETARA CH-03-002-077-003/121
() 		3303002000NRG24270320242512336 27/03/2024 JAMUNA 3303002WL098488 JAMUNA 00093 CRGB0008108 770 770 Processed 13/04/2024 2927724639 Mrs. JAMUNA SAHU CHHATTISGARH GRAMIN BANK(607214)
514 BEMETARA CH-03-002-077-003/174
() 		3303002000NRG24270320242512353 27/03/2024 DURPAT 3303002WL098488 DURPAT 00093 CRGB0008108 770 770 Processed 13/04/2024 2927724193 Mrs. DURPAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
515 BEMETARA CH-03-002-077-003/76
() 		3303002000NRG24270320242512371 27/03/2024 PURSHOTTEM 3303002WL098488 PURSHOTTEM 00093 CRGB0008108 770 770 Processed 13/04/2024 2927724739 PURUSHOTTAM IDBI BANK(607095)
SubTotal 31095 31095
516 BEMETARA CH-03-002-022-002/70
() 		3303002000NRG24270320242512731 27/03/2024 Lalita bai 3303002WL098498 Lalita bai 00093 CRGB0008114 732 732 Processed 13/04/2024 2927724142 Mrs. LALITA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 732 732
517 BEMETARA CH-03-002-083-001/10
() 		3303002000NRG24270320242514832 27/03/2024 CHAMELI 3303002WL098562 CHAMELI 00093 CRGB0008129 471 471 Processed 13/04/2024 2927724432 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
518 BEMETARA CH-03-002-083-001/10
() 		3303002000NRG24270320242514831 27/03/2024 RAJESH 3303002WL098562 RAJESH 00093 CRGB0008129 471 471 Processed 13/04/2024 2927724158 Mr. RAJESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
519 BEMETARA CH-03-002-083-001/10343
() 		3303002000NRG24270320242514834 27/03/2024 CHUNNI 3303002WL098562 CHUNNI 00093 CRGB0008129 471 471 Processed 13/04/2024 2927724587 Mrs. CHUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
520 BEMETARA CH-03-002-083-001/10343
() 		3303002000NRG24270320242514833 27/03/2024 RUPENDRA 3303002WL098562 RUPENDRA 00093 CRGB0008129 314 314 Processed 13/04/2024 2927724431 Mr. RUPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
521 BEMETARA CH-03-002-083-001/107
() 		3303002000NRG24270320242514838 27/03/2024 LALITA 3303002WL098562 LALITA 00093 CRGB0008129 471 471 Processed 13/04/2024 2927724496 Mrs. LALITABAI W/O TEKRAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
522 BEMETARA CH-03-002-083-001/107
() 		3303002000NRG24270320242514837 27/03/2024 TEKRAM 3303002WL098562 TEKRAM 00093 CRGB0008129 471 471 Processed 13/04/2024 2927724155 Mr. TEKRAM S/O CHOWA RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
523 BEMETARA CH-03-002-083-001/108
() 		3303002000NRG24270320242514840 27/03/2024 RAMBISAL 3303002WL098562 RAMBISAL 00093 CRGB0008129 471 471 Processed 13/04/2024 2927724038 Mr. RAM BISAL S/O LATE MAYA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
524 BEMETARA CH-03-002-083-001/108
() 		3303002000NRG24270320242514841 27/03/2024 RAMKALI 3303002WL098562 RAMKALI 00093 CRGB0008129 471 471 Processed 13/04/2024 2927724641 Mrs. RAM KALI BAI W/O RAM BISAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
525 BEMETARA CH-03-002-083-001/110
() 		3303002000NRG24270320242514842 27/03/2024 ARUN NISHAD 3303002WL098562 ARUN NISHAD 00093 CRGB0008129 314 314 Processed 13/04/2024 2927724421 Mr. ARUN NISHAD CHHATTISGARH GRAMIN BANK(607214)
526 BEMETARA CH-03-002-083-001/130
() 		3303002000NRG24270320242514844 27/03/2024 janki 3303002WL098562 janki 00093 CRGB0008129 157 157 Processed 13/04/2024 2927724270 Mrs. JANAKI BAI W/O KHELAN NISHAD NISHA CHHATTISGARH GRAMIN BANK(607214)
527 BEMETARA CH-03-002-083-001/135
() 		3303002000NRG24270320242514845 27/03/2024 KUNTI 3303002WL098562 KUNTI 00093 CRGB0008129 157 157 Processed 13/04/2024 2927724694 Mrs. KUNTI BAI W/O ITWARI VARMA . CHHATTISGARH GRAMIN BANK(607214)
528 BEMETARA CH-03-002-083-001/143
() 		3303002000NRG24270320242514846 27/03/2024 PANCHRAM 3303002WL098562 PANCHRAM 00093 CRGB0008129 471 471 Processed 13/04/2024 2927724539 Mr. PANCH RAM S/O JHADIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
529 BEMETARA CH-03-002-083-001/144
() 		3303002000NRG24270320242514849 27/03/2024 RADHESHYAM 3303002WL098562 RADHESHYAM 00093 CRGB0008129 471 471 Processed 13/04/2024 2927724543 Mr. radhesyam . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
530 BEMETARA CH-03-002-083-001/144
() 		3303002000NRG24270320242514850 27/03/2024 SIGA BAI 3303002WL098562 SIGA BAI 00093 CRGB0008129 471 471 Processed 13/04/2024 2927724078 SIGABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
531 BEMETARA CH-03-002-083-001/146
() 		3303002000NRG24270320242514851 27/03/2024 KAMLESH 3303002WL098562 KAMLESH 00093 CRGB0008129 471 471 Processed 13/04/2024 2927724542 Mr. KAMLESH S/O KEJU SAHU . CHHATTISGARH GRAMIN BANK(607214)
532 BEMETARA CH-03-002-083-001/146
() 		3303002000NRG24270320242514852 27/03/2024 KUMARI 3303002WL098562 KUMARI 00093 CRGB0008129 471 471 Processed 13/04/2024 2927724541 Mrs. KUMARI BAI W/O KAMLESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
533 BEMETARA CH-03-002-083-001/149
() 		3303002000NRG24270320242514855 27/03/2024 BISHALI 3303002WL098562 BISHALI 00093 CRGB0008129 157 157 Processed 13/04/2024 2927724188 Mr. VISHALI S/O AANAND RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
534 BEMETARA CH-03-002-083-001/149
() 		3303002000NRG24270320242514856 27/03/2024 HEMIN 3303002WL098562 HEMIN 00093 CRGB0008129 157 157 Processed 13/04/2024 2927724435 Mrs. HEMIN BAI W/O BISHALI NISHAD CHHATTISGARH GRAMIN BANK(607214)
535 BEMETARA CH-03-002-083-001/154
() 		3303002000NRG24270320242514857 27/03/2024 NILESH 3303002WL098562 NILESH 00093 CRGB0008129 157 157 Processed 13/04/2024 2927724235 NILESH KUMAR NISHAD S/O KASHIRAM NISHAD BANK OF INDIA(508505)
536 BEMETARA CH-03-002-083-001/154
() 		3303002000NRG24270320242514858 27/03/2024 ROHNI BAI 3303002WL098562 ROHNI BAI 00093 CRGB0008129 157 157 Processed 13/04/2024 2927724153 ROHINI NISHAD W/O NILESH KUMAR NISHAD BANK OF INDIA(508505)
537 BEMETARA CH-03-002-083-001/16
() 		3303002000NRG24270320242514859 27/03/2024 DULARI 3303002WL098562 DULARI 00093 CRGB0008129 471 471 Processed 13/04/2024 2927724194 Mrs. DULARI BAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
538 BEMETARA CH-03-002-083-001/161
() 		3303002000NRG24270320242514861 27/03/2024 DHANESHWARI 3303002WL098562 DHANESHWARI 00093 CRGB0008129 471 471 Processed 13/04/2024 2927724197 Mrs. DHANESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
539 BEMETARA CH-03-002-083-001/161
() 		3303002000NRG24270320242514860 27/03/2024 RAMCHARAN 3303002WL098562 RAMCHARAN 00093 CRGB0008129 471 471 Processed 13/04/2024 2927724157 Mr. RAMCHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
540 BEMETARA CH-03-002-083-001/166
() 		3303002000NRG24270320242514862 27/03/2024 SADARAM 3303002WL098562 SADARAM 00093 CRGB0008129 471 471 Processed 13/04/2024 2927724540 Mr. SADARAM S/O RADHE SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
541 BEMETARA CH-03-002-083-001/166
() 		3303002000NRG24270320242514863 27/03/2024 TARA BAI 3303002WL098562 TARA BAI 00093 CRGB0008129 471 471 Processed 13/04/2024 2927724042 Mrs. TARABAI SAHU W/O SADARAM . CHHATTISGARH GRAMIN BANK(607214)
542 BEMETARA CH-03-002-083-001/174
() 		3303002000NRG24270320242514864 27/03/2024 VIJAY 3303002WL098562 VIJAY 00093 CRGB0008129 471 471 Processed 13/04/2024 2927724271 Mr. VIJAY NISHAD S/O SITARAM . CHHATTISGARH GRAMIN BANK(607214)
543 BEMETARA CH-03-002-083-001/18
() 		3303002000NRG24270320242514866 27/03/2024 ASHIS SAHU 3303002WL098562 ASHIS SAHU 00093 CRGB0008129 471 471 Processed 13/04/2024 2927724055 Mr. ASHIAH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
544 BEMETARA CH-03-002-083-001/18
() 		3303002000NRG24270320242514865 27/03/2024 KUMARI 3303002WL098562 KUMARI 00093 CRGB0008129 471 471 Processed 13/04/2024 2927724742 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
545 BEMETARA CH-03-002-083-001/182
() 		3303002000NRG24270320242514872 27/03/2024 KANTI BAI 3303002WL098562 KANTI BAI 00093 CRGB0008129 157 157 Processed 13/04/2024 2927724122 KANTI BAI RADHESHYAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
546 BEMETARA CH-03-002-083-001/182
() 		3303002000NRG24270320242514871 27/03/2024 RADHESHYAM 3303002WL098562 RADHESHYAM 00093 CRGB0008129 157 157 Processed 13/04/2024 2927724046 Mr. RADHESHYAM S/O FERURAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
547 BEMETARA CH-03-002-083-001/183
() 		3303002000NRG24270320242514874 27/03/2024 kanti bai sahu 3303002WL098562 kanti bai sahu 00093 CRGB0008129 471 471 Processed 13/04/2024 2927724724 Mrs. KANTI BAI W/O JIVAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
548 BEMETARA CH-03-002-083-001/185
() 		3303002000NRG24270320242514875 27/03/2024 SURJA 3303002WL098562 SURJA 00093 CRGB0008129 471 471 Processed 13/04/2024 2927724154 Mrs. SURJA BAI W/O SAMARU YADAV CHHATTISGARH GRAMIN BANK(607214)
549 BEMETARA CH-03-002-083-001/19
() 		3303002000NRG24270320242514876 27/03/2024 CHHUNNI 3303002WL098562 CHHUNNI 00093 CRGB0008129 471 471 Processed 13/04/2024 2927724190 Mrs. CHHUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
550 BEMETARA CH-03-002-083-001/263
() 		3303002000NRG24270320242514877 27/03/2024 BUDHA BAI 3303002WL098562 BUDHA BAI 00093 CRGB0008129 314 314 Processed 13/04/2024 2927724040 Mrs. BUDHA BAI CHHATTISGARH GRAMIN BANK(607214)
551 BEMETARA CH-03-002-083-001/270
() 		3303002000NRG24270320242514879 27/03/2024 BUNDA 3303002WL098562 BUNDA 00093 CRGB0008129 471 471 Processed 13/04/2024 2927724545 Mrs. BUNDA BAI W/O FERU SAHU . CHHATTISGARH GRAMIN BANK(607214)
552 BEMETARA CH-03-002-083-001/270
() 		3303002000NRG24270320242514878 27/03/2024 FERU 3303002WL098562 FERU 00093 CRGB0008129 471 471 Processed 13/04/2024 2927724544 Mr. FERU S/O BHAKALA SAHU . CHHATTISGARH GRAMIN BANK(607214)
553 BEMETARA CH-03-002-083-001/272
() 		3303002000NRG24270320242514883 27/03/2024 GAYATRI SAHU 3303002WL098562 GAYATRI SAHU 00093 CRGB0008129 471 471 Processed 13/04/2024 2927724743 GAYTRI SAHU DO RAJAR BANK OF BARODA(606985)
554 BEMETARA CH-03-002-083-001/272
() 		3303002000NRG24270320242514881 27/03/2024 NIRMALA 3303002WL098562 NIRMALA 00093 CRGB0008129 157 157 Processed 13/04/2024 2927724725 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
555 BEMETARA CH-03-002-083-001/272
() 		3303002000NRG24270320242514880 27/03/2024 SANTRAM 3303002WL098562 SANTRAM 00093 CRGB0008129 471 471 Processed 13/04/2024 2927724266 Mr. SANTRAM S/O CHOWARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
556 BEMETARA CH-03-002-083-001/272
() 		3303002000NRG24270320242514882 27/03/2024 TARUN KUMAR 3303002WL098562 TARUN KUMAR 00093 CRGB0008129 157 157 Processed 13/04/2024 2927724199 Mr. TARUN KUMAR S/O SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
557 BEMETARA CH-03-002-083-001/294
() 		3303002000NRG24270320242514886 27/03/2024 REKHA 3303002WL098562 REKHA 00093 CRGB0008129 471 471 Processed 13/04/2024 2927724041 REKHA NISHAD W O LT BANK OF BARODA(606985)
558 BEMETARA CH-03-002-083-001/320
() 		3303002000NRG24270320242514887 27/03/2024 KALLU 3303002WL098562 KALLU 00093 CRGB0008129 157 157 Processed 13/04/2024 2927724198 Mr. KALLU NISHAD S/O SUKALU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
559 BEMETARA CH-03-002-083-001/51
() 		3303002000NRG24270320242514890 27/03/2024 baratnin 3303002WL098562 baratnin 00093 CRGB0008129 314 314 Processed 13/04/2024 2927724741 Mrs. BARATNIN W/O SAMARU YADAV . CHHATTISGARH GRAMIN BANK(607214)
560 BEMETARA CH-03-002-083-001/52
() 		3303002000NRG24270320242514891 27/03/2024 ANJANI 3303002WL098562 ANJANI 00093 CRGB0008129 314 314 Processed 13/04/2024 2927724189 Mrs. ANJANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
561 BEMETARA CH-03-002-083-001/54
() 		3303002000NRG24270320242514892 27/03/2024 BHIKHU 3303002WL098562 BHIKHU 00093 CRGB0008129 471 471 Processed 13/04/2024 2927724156 Mr. BHIKHU S/O GHASIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
562 BEMETARA CH-03-002-083-001/54
() 		3303002000NRG24270320242514894 27/03/2024 DEEPAK SAHU 3303002WL098562 DEEPAK SAHU 00093 CRGB0008129 471 471 Processed 13/04/2024 2927724123 DEEPAK SAHU UNION BANK OF INDIA(508500)
563 BEMETARA CH-03-002-083-001/54
() 		3303002000NRG24270320242514893 27/03/2024 INDRANI 3303002WL098562 INDRANI 00093 CRGB0008129 471 471 Processed 13/04/2024 2927724053 Mrs. INDRANI W/O BHIKHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
564 BEMETARA CH-03-002-083-001/560
() 		3303002000NRG24270320242514895 27/03/2024 PRABHU SAHU 3303002WL098562 PRABHU SAHU 00093 CRGB0008129 157 157 Processed 13/04/2024 2927724443 Mr. PRABU SAHU S/O LATE SHIVNANDAN SAH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
565 BEMETARA CH-03-002-083-001/560
() 		3303002000NRG24270320242514896 27/03/2024 UMA BAI 3303002WL098562 UMA BAI 00093 CRGB0008129 157 157 Processed 13/04/2024 2927724191 Mrs. OOMA SAHU CHHATTISGARH GRAMIN BANK(607214)
566 BEMETARA CH-03-002-083-001/566
() 		3303002000NRG24270320242514898 27/03/2024 MANMATI 3303002WL098562 MANMATI 00093 CRGB0008129 157 157 Processed 13/04/2024 2927724043 Mrs. BHANMATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
567 BEMETARA CH-03-002-083-001/566
() 		3303002000NRG24270320242514897 27/03/2024 NARESH 3303002WL098562 NARESH 00093 CRGB0008129 314 314 Processed 13/04/2024 2927724187 Mr. NARESH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
568 BEMETARA CH-03-002-083-001/570
() 		3303002000NRG24270320242514899 27/03/2024 SUDIP SHARMA 3303002WL098562 SUDIP SHARMA 00093 CRGB0008129 471 471 Processed 13/04/2024 2927724538 SUDEEP SHARMA S/O BASANT KUMAR SHARMA BANK OF INDIA(508505)
569 BEMETARA CH-03-002-083-001/581
() 		3303002000NRG24270320242514900 27/03/2024 AJAY SAHU 3303002WL098562 AJAY SAHU 00093 CRGB0008129 471 471 Processed 13/04/2024 2927724384 Mr. AJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
570 BEMETARA CH-03-002-083-001/587
() 		3303002000NRG24270320242514902 27/03/2024 RAKESH 3303002WL098562 RAKESH 00093 CRGB0008129 471 471 Processed 13/04/2024 2927724195 Mr. RAKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
571 BEMETARA CH-03-002-083-001/594
() 		3303002000NRG24270320242514905 27/03/2024 Dharmin nishad 3303002WL098562 Dharmin nishad 00093 CRGB0008129 157 157 Processed 13/04/2024 2927724379 DHARMIN NISHAD AXIS BANK(607153)
572 BEMETARA CH-03-002-083-001/595
() 		3303002000NRG24270320242514906 27/03/2024 Anushuiya sahu 3303002WL098562 Anushuiya sahu 00093 CRGB0008129 157 157 Processed 13/04/2024 2927724434 Mrs. ANUSUIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
573 BEMETARA CH-03-002-083-001/595
() 		3303002000NRG24270320242514907 27/03/2024 Omprakash 3303002WL098562 Omprakash 00093 CRGB0008129 157 157 Processed 13/04/2024 2927724054 OMPRAKASH SAHU S O B BANK OF BARODA(606985)
SubTotal 20567 20567
574 BEMETARA CH-03-002-022-002/259
() 		3303002000NRG24270320242512717 27/03/2024 SADHAN BAI 3303002WL098498 SADHAN BAI 00093 CRGB0008132 732 732 Processed 13/04/2024 2927724371 SADHAN BAI / DEVLAL WARE . CHHATTISGARH GRAMIN BANK(607214)
575 BEMETARA CH-03-002-022-002/260
() 		3303002000NRG24270320242512719 27/03/2024 NANDKUMAR 3303002WL098498 NANDKUMAR 00093 CRGB0008132 732 732 Processed 13/04/2024 2927724594 Mr. NAND KUMAR WARE CHHATTISGARH GRAMIN BANK(607214)
576 BEMETARA CH-03-002-022-002/260
() 		3303002000NRG24270320242512720 27/03/2024 PRAMILA BAI 3303002WL098498 PRAMILA BAI 00093 CRGB0008132 732 732 Processed 13/04/2024 2927724595 PRAMILA BAI / NANDKUMAR WARE . CHHATTISGARH GRAMIN BANK(607214)
577 BEMETARA CH-03-002-022-002/263
() 		3303002000NRG24270320242512721 27/03/2024 SANTOSH KUMAR 3303002WL098498 SANTOSH KUMAR 00093 CRGB0008132 732 732 Processed 13/04/2024 2927724537 Mr. SANTOSH KUMAR DAS CHHATTISGARH GRAMIN BANK(607214)
578 BEMETARA CH-03-002-022-002/322
() 		3303002000NRG24270320242512722 27/03/2024 SUNITA BAI 3303002WL098498 SUNITA BAI 00093 CRGB0008132 549 549 Processed 13/04/2024 2927724375 Mrs. SUNITA BAI MARKANDEY CHHATTISGARH GRAMIN BANK(607214)
579 BEMETARA CH-03-002-022-002/421
() 		3303002000NRG24270320242512723 27/03/2024 BHUPENDRA 3303002WL098498 BHUPENDRA 00093 CRGB0008132 732 732 Processed 13/04/2024 2927724597 BHUPENDRA VARE CHHATTISGARH GRAMIN BANK(607214)
580 BEMETARA CH-03-002-022-002/421
() 		3303002000NRG24270320242512724 27/03/2024 SARITA 3303002WL098498 SARITA 00093 CRGB0008132 732 732 Processed 13/04/2024 2927724600 Mrs. SARITA VARE CHHATTISGARH GRAMIN BANK(607214)
581 BEMETARA CH-03-002-022-002/59
() 		3303002000NRG24270320242512725 27/03/2024 RAMDAS 3303002WL098498 RAMDAS 00093 CRGB0008132 732 732 Processed 13/04/2024 2927724085 RAMDAS / DEVSINGH KOSHLE . CHHATTISGARH GRAMIN BANK(607214)
582 BEMETARA CH-03-002-022-002/60
() 		3303002000NRG24270320242512727 27/03/2024 LATABAI 3303002WL098498 LATABAI 00093 CRGB0008132 732 732 Processed 13/04/2024 2927724601 Mrs. LALITA BAI KOSHLE W/O PREM CHAND KO CHHATTISGARH GRAMIN BANK(607214)
583 BEMETARA CH-03-002-022-002/60
() 		3303002000NRG24270320242512726 27/03/2024 PREMCHAND 3303002WL098498 PREMCHAND 00093 CRGB0008132 732 732 Processed 13/04/2024 2927724039 PREM CHAND / DEVSINGH KOSHLE . CHHATTISGARH GRAMIN BANK(607214)
584 BEMETARA CH-03-002-022-002/65
() 		3303002000NRG24270320242512728 27/03/2024 PRAMILA 3303002WL098498 PRAMILA 00093 CRGB0008132 732 732 Processed 13/04/2024 2927724255 Mrs. PRAMILA BAI / bai BANJARE CHHATTISGARH GRAMIN BANK(607214)
585 BEMETARA CH-03-002-022-002/66
() 		3303002000NRG24270320242512729 27/03/2024 baleram 3303002WL098498 baleram 00093 CRGB0008132 732 732 Processed 13/04/2024 2927724596 Mr. BALIRAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
586 BEMETARA CH-03-002-022-002/66
() 		3303002000NRG24270320242512730 27/03/2024 lurbai 3303002WL098498 lurbai 00093 CRGB0008132 732 732 Processed 13/04/2024 2927724374 Mrs. LURAN BAI CHHATTISGARH GRAMIN BANK(607214)
587 BEMETARA CH-03-002-022-002/76
() 		3303002000NRG24270320242512733 27/03/2024 Lakshmibai 3303002WL098498 Lakshmibai 00093 CRGB0008132 732 732 Processed 13/04/2024 2927724219 LAKSHMI BAI / SUSHEEL WARE . CHHATTISGARH GRAMIN BANK(607214)
588 BEMETARA CH-03-002-022-002/76
() 		3303002000NRG24270320242512732 27/03/2024 Sunil 3303002WL098498 Sunil 00093 CRGB0008132 732 732 Processed 13/04/2024 2927724218 Mr. SHUSHEEL KUMAR WARE CHHATTISGARH GRAMIN BANK(607214)
589 BEMETARA CH-03-002-022-002/96
() 		3303002000NRG24270320242512734 27/03/2024 KALYAN 3303002WL098498 KALYAN 00093 CRGB0008132 732 732 Processed 13/04/2024 2927724433 Mr. KALYAN DHEHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
590 BEMETARA CH-03-002-022-002/96
() 		3303002000NRG24270320242512735 27/03/2024 RAMPHUL 3303002WL098498 RAMPHUL 00093 CRGB0008132 732 732 Processed 13/04/2024 2927724372 RAMFUL BAI / KALYAN DEHRE . CHHATTISGARH GRAMIN BANK(607214)
591 BEMETARA CH-03-002-023-001/291-A
() 		3303002000NRG24270320242512737 27/03/2024 KAMLESH 3303002WL098498 KAMLESH 00093 CRGB0008132 549 549 Processed 13/04/2024 2927724598 Mr. KAMLESH S/O GANPAT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
592 BEMETARA CH-03-002-023-001/291-A
() 		3303002000NRG24270320242512736 27/03/2024 RANI BAI 3303002WL098498 RANI BAI 00093 CRGB0008132 549 549 Processed 13/04/2024 2927724143 RANI BAI W O KAMLESH BANK OF BARODA(606985)
593 BEMETARA CH-03-002-023-001/291-C
() 		3303002000NRG24270320242512740 27/03/2024 CHANDRAWALI 3303002WL098498 CHANDRAWALI 00093 CRGB0008132 549 549 Processed 13/04/2024 2927724599 CHANDRABALI W O GANP BANK OF BARODA(606985)
594 BEMETARA CH-03-002-026-001/34-A
() 		3303002000NRG24270320242503367 27/03/2024 HEMU 3303002WL098235 HEMU 00093 CRGB0008132 1326 1326 Processed 13/04/2024 2927724592 Hemuram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15234 15234
595 BEMETARA CH-03-002-042-001/10240
() 		3303002000NRG24270320242515950 27/03/2024 Kumari bai dewangan 3303002WL098584 Kumari bai dewangan 00093 CRGB0008173 10 10 Processed 13/04/2024 2927724735 KUMARI BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
596 BEMETARA CH-03-002-042-001/123
() 		3303002000NRG24270320242515973 27/03/2024 Bhukhau sahu 3303002WL098584 Bhukhau sahu 00093 CRGB0008173 10 10 Processed 13/04/2024 2927724737 BHUKHAU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
597 BEMETARA CH-03-002-042-001/140
() 		3303002000NRG24270320242515980 27/03/2024 Santosh banjare 3303002WL098584 Santosh banjare 00093 CRGB0008173 10 10 Processed 13/04/2024 2927724731 SANTOSH SO AMRU RAM BANK OF BARODA(606985)
598 BEMETARA CH-03-002-042-001/166
() 		3303002000NRG24270320242515990 27/03/2024 Aghnu ram rajak 3303002WL098584 Aghnu ram rajak 00093 CRGB0008173 5 5 Processed 13/04/2024 2927724027 AGHNU RAM RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
599 BEMETARA CH-03-002-042-001/182-A
() 		3303002000NRG24270320242516007 27/03/2024 Shani dev satnami 3303002WL098584 Shani dev satnami 00093 CRGB0008173 10 10 Processed 13/04/2024 2927724732 SHANIDEV SO AMOL DAS BANK OF BARODA(606985)
600 BEMETARA CH-03-002-042-001/184-C
() 		3303002000NRG24270320242516009 27/03/2024 Mwnnu sahu 3303002WL098584 Mwnnu sahu 00093 CRGB0008173 10 10 Processed 13/04/2024 2927724733 MANNU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
601 BEMETARA CH-03-002-042-001/184-C
() 		3303002000NRG24270320242516010 27/03/2024 Raj kumari sahu 3303002WL098584 Raj kumari sahu 00093 CRGB0008173 10 10 Processed 13/04/2024 2927724734 RAJ KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
602 BEMETARA CH-03-002-042-001/195-A
() 		3303002000NRG24270320242516018 27/03/2024 Nileshwar kumar satnami 3303002WL098584 Nileshwar kumar satnami 00093 CRGB0008173 10 10 Processed 13/04/2024 2927724026 NILESHWAR SO CHAMRU BANK OF BARODA(606985)
603 BEMETARA CH-03-002-042-001/20500-C
() 		3303002000NRG24270320242516038 27/03/2024 Hemlata sahu 3303002WL098584 Hemlata sahu 00093 CRGB0008173 10 10 Processed 13/04/2024 2927724109 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
604 BEMETARA CH-03-002-042-001/20546
() 		3303002000NRG24270320242516049 27/03/2024 DILESHWARI 3303002WL098584 DILESHWARI 00093 CRGB0008173 10 10 Processed 13/04/2024 2927724025 MISS DILESHWARI BHARTI STATE BANK OF INDIA(508548)
605 BEMETARA CH-03-002-042-001/282-B
() 		3303002000NRG24270320242516084 27/03/2024 gomti 3303002WL098584 gomti 00093 CRGB0008173 10 10 Processed 13/04/2024 2927724736 Mrs. GOMATI . CENTRAL BANK OF INDIA(607115)
606 BEMETARA CH-03-002-042-001/291
() 		3303002000NRG24270320242516094 27/03/2024 Dhannu 3303002WL098584 Dhannu 00093 CRGB0008173 10 10 Processed 13/04/2024 2927724549 DHANNULAL DEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
607 BEMETARA CH-03-002-077-003/98
() 		3303002000NRG24270320242512374 27/03/2024 MANHARAN 3303002WL098488 MANHARAN 00093 CRGB0008173 770 770 Processed 13/04/2024 2927724485 MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
608 BEMETARA CH-03-002-083-001/1
() 		3303002000NRG24270320242514830 27/03/2024 BADKU RAM 3303002WL098562 BADKU RAM 00093 CRGB0008173 157 157 Processed 13/04/2024 2927724705 Mr. BADAKU PAL CHHATTISGARH GRAMIN BANK(607214)
609 BEMETARA CH-03-002-083-001/183
() 		3303002000NRG24270320242514873 27/03/2024 Jeevan lal 3303002WL098562 Jeevan lal 00093 CRGB0008173 471 471 Processed 13/04/2024 2927724159 Mr. JIVAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
610 BEMETARA CH-03-002-083-001/591
() 		3303002000NRG24270320242514903 27/03/2024 DHANUSH SAHU 3303002WL098562 DHANUSH SAHU 00093 CRGB0008173 314 314 Processed 13/04/2024 2927724758 DHANUSH SAHU S/O UMEND SAHU BANK OF INDIA(508505)
611 BEMETARA CH-03-002-083-001/591
() 		3303002000NRG24270320242514904 27/03/2024 RAKHI 3303002WL098562 RAKHI 00093 CRGB0008173 314 314 Processed 13/04/2024 2927724757 Mrs. RAKHI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2141 2141
612 BEMETARA CH-03-002-083-001/143
() 		3303002000NRG24270320242514847 27/03/2024 parbati sahu 3303002WL098562 parbati sahu 00093 CRGB0008246 471 471 Processed 13/04/2024 2927724217 Mrs. PARWATI W/O PANCHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
613 BEMETARA CH-03-002-083-001/143
() 		3303002000NRG24270320242514848 27/03/2024 vinod kumar sahu 3303002WL098562 vinod kumar sahu 00093 CRGB0008246 314 314 Processed 13/04/2024 2927724221 VINODKUMAR PUNCHRAM SAHU PUNJAB NATIONAL BANK(508568)
614 BEMETARA CH-03-002-083-001/181-A
() 		3303002000NRG24270320242514870 27/03/2024 ashvan kumar sahu 3303002WL098562 ashvan kumar sahu 00093 CRGB0008246 471 471 Processed 13/04/2024 2927724730 ASHVANKUMAR CHANDRAM SAHU PUNJAB NATIONAL BANK(508568)
615 BEMETARA CH-03-002-083-001/181-A
() 		3303002000NRG24270320242514869 27/03/2024 chand ram sahu 3303002WL098562 chand ram sahu 00093 CRGB0008246 471 471 Processed 13/04/2024 2927724729 Mr. CHANDRAM SAHU . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
616 BEMETARA CH-03-002-083-001/181-A
() 		3303002000NRG24270320242514868 27/03/2024 neera bai sahu 3303002WL098562 neera bai sahu 00093 CRGB0008246 471 471 Processed 13/04/2024 2927724728 Mrs. NIRABAI W/O CHANDRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
617 BEMETARA CH-03-002-083-001/281-A
() 		3303002000NRG24270320242514885 27/03/2024 BHUVAL SINGH CHAUHAN 3303002WL098562 BHUVAL SINGH CHAUHAN 00093 CRGB0008246 471 471 Processed 13/04/2024 2927724069 BHUVAL SINGH CHAUHAN BANK OF BARODA(606985)
618 BEMETARA CH-03-002-083-001/281-A
() 		3303002000NRG24270320242514884 27/03/2024 TRIVENI CHAUHAN 3303002WL098562 TRIVENI CHAUHAN 00093 CRGB0008246 157 157 Processed 13/04/2024 2927724068 Mrs. TRIWENIBAI W/O BHUWAL CHAUHAN . CHHATTISGARH GRAMIN BANK(607214)
619 BEMETARA CH-03-002-083-001/340
() 		3303002000NRG24270320242514888 27/03/2024 radha pal 3303002WL098562 radha pal 00093 CRGB0008246 157 157 Processed 13/04/2024 2927724067 Miss. RADHA PAL W/O PRAKASH PAL CHHATTISGARH GRAMIN BANK(607214)
620 BEMETARA CH-03-002-083-001/581
() 		3303002000NRG24270320242514901 27/03/2024 anita sahu 3303002WL098562 anita sahu 00093 CRGB0008246 471 471 Processed 13/04/2024 2927724070 ANITA SAHU DO BADRI BANK OF BARODA(606985)
SubTotal 3454 3454
621 BEMETARA CH-03-002-042-001/420-A
() 		3303002000NRG24270320242516129 27/03/2024 MUKESH 3303002WL098584 MUKESH 00093 SBIN0RRCHGB 10 10 Processed 13/04/2024 2927724706 MR MUKESH SINGH STATE BANK OF INDIA(508548)
622 BEMETARA CH-03-002-055-001/165-A
() 		3303002000NRG24270320242512220 27/03/2024 bjjdjasd 3303002WL098485 bjjdjasd 00093 SBIN0RRCHGB 156 156 Processed 13/04/2024 2927724696 Mrs. BAJRAHIN BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
623 BEMETARA CH-03-002-055-001/358
() 		3303002000NRG24270320242512268 27/03/2024 priya dahriya 3303002WL098485 priya dahriya 00093 SBIN0RRCHGB 156 156 Processed 13/04/2024 2927724638 Mrs. PRIYA DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
624 BEMETARA CH-03-002-055-001/37
() 		3303002000NRG24270320242512269 27/03/2024 bhagaiya bai 3303002WL098485 bhagaiya bai 00093 SBIN0RRCHGB 156 156 Processed 13/04/2024 2927724442 Mrs. BHAGAIYA BAI S/O ARJUN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
625 BEMETARA CH-03-002-055-001/68
() 		3303002000NRG24270320242512279 27/03/2024 AVADHRAM 3303002WL098485 AVADHRAM 00093 SBIN0RRCHGB 156 156 Processed 13/04/2024 2927724477 AWADH RAM UNION BANK OF INDIA(508500)
626 BEMETARA CH-03-002-055-001/78-A
() 		3303002000NRG24270320242512285 27/03/2024 dillp kumar 3303002WL098485 dillp kumar 00093 SBIN0RRCHGB 156 156 Processed 13/04/2024 2927724441 Mr. DILIPDAS PUNITDAS BANJARE INDIAN BANK(607105)
627 BEMETARA CH-03-002-055-001/86
() 		3303002000NRG24270320242512288 27/03/2024 NIRMALA 3303002WL098485 NIRMALA 00093 SBIN0RRCHGB 156 156 Processed 13/04/2024 2927724179 NIRMALA BAI VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 BEMETARA CH-03-002-055-001/93
() 		3303002000NRG24270320242512295 27/03/2024 SURUJ 3303002WL098485 SURUJ 00093 SBIN0RRCHGB 156 156 Processed 13/04/2024 2927724274 SURUJ BAI DHRUV ICICI BANK LTD(508534)
SubTotal 1102 1102
629 BEMETARA CH-03-002-042-001/20134-B
() 		3303002000NRG24270320242516029 27/03/2024 Shakuntala satnami 3303002WL098584 Shakuntala satnami 00165 IBKL0001221 10 10 Processed 13/04/2024 2927724005 MISS SHAKUNTALA JANGADE STATE BANK OF INDIA(508548)
630 BEMETARA CH-03-002-055-001/244
() 		3303002000NRG24270320242512243 27/03/2024 SANDIP 3303002WL098485 SANDIP 00165 IBKL0001221 156 156 Processed 13/04/2024 2927724659 SANDEEP NAURANGE INDIA POST PAYMENTS BANK LIMITED(508528)
631 BEMETARA CH-03-002-055-001/92
() 		3303002000NRG24270320242512291 27/03/2024 chunni lal 3303002WL098485 chunni lal 00165 IBKL0001221 156 156 Processed 13/04/2024 2927724655 Mr. CHUNNI LAL CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
632 BEMETARA CH-03-002-055-001/92
() 		3303002000NRG24270320242512293 27/03/2024 DHARMENDRA 3303002WL098485 DHARMENDRA 00165 IBKL0001221 156 156 Processed 13/04/2024 2927724656 DHARMENDRA SING CHATURVEDI IDBI BANK(607095)
633 BEMETARA CH-03-002-063-002/100
() 		3303002000NRG24270320242512979 27/03/2024 MUKESH 3303002WL098507 MUKESH 00165 IBKL0001221 696 696 Processed 13/04/2024 2927724062 MUKESH KUMAR SAHU IDBI BANK(607095)
634 BEMETARA CH-03-002-077-003/128
() 		3303002000NRG24270320242512339 27/03/2024 Hemant 3303002WL098488 Hemant 00165 IBKL0001221 770 770 Processed 13/04/2024 2927724321 HEMANT KUMAR SAHU IDBI BANK(607095)
SubTotal 1944 1944
635 BEMETARA CH-03-002-037-002/10036
() 		3303002000NRG24270320242503858 27/03/2024 MINU 3303002WL098247 MINU 00176 IDIB000B730 996 996 Processed 13/04/2024 2927724631 MEENU BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
636 BEMETARA CH-03-002-037-002/10192
() 		3303002000NRG24270320242503862 27/03/2024 SUKHSAGAR 3303002WL098247 SUKHSAGAR 00176 IDIB000B730 996 996 Processed 13/04/2024 2927724627 SUKHSAGAR DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
637 BEMETARA CH-03-002-037-002/1044-A
() 		3303002000NRG24270320242503876 27/03/2024 MALTI BAI 3303002WL098247 MALTI BAI 00176 IDIB000B730 996 996 Processed 13/04/2024 2927724626 MALTI PURENA INDIA POST PAYMENTS BANK LIMITED(508528)
638 BEMETARA CH-03-002-037-002/174
() 		3303002000NRG24270320242503886 27/03/2024 KANCHAN 3303002WL098247 KANCHAN 00176 IDIB000B730 996 996 Processed 13/04/2024 2927724722 Mrs. KANCHAN BAI INDIAN BANK(607105)
639 BEMETARA CH-03-002-037-002/270-A
() 		3303002000NRG24270320242503897 27/03/2024 CHANDRIKA 3303002WL098247 CHANDRIKA 00176 IDIB000B730 830 830 Processed 13/04/2024 2927724616 CHANDRIKA MIRCHE INDIA POST PAYMENTS BANK LIMITED(508528)
640 BEMETARA CH-03-002-037-002/414
() 		3303002000NRG24270320242503908 27/03/2024 MANBHA BAI 3303002WL098247 MANBHA BAI 00176 IDIB000B730 996 996 Processed 13/04/2024 2927724720 MANBHA BANDHE UCO BANK(607066)
641 BEMETARA CH-03-002-037-002/417
() 		3303002000NRG24270320242503909 27/03/2024 CHINTA 3303002WL098247 CHINTA 00176 IDIB000B730 166 166 Processed 13/04/2024 2927724614 Mr. CHINTA RAM DESHLAHARE SO GHASIYA DE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
642 BEMETARA CH-03-002-037-002/429
() 		3303002000NRG24270320242503919 27/03/2024 KHEDU RAM 3303002WL098247 KHEDU RAM 00176 IDIB000B730 996 996 Processed 13/04/2024 2927724579 Mr. KHEDU DAS KURRE INDIAN BANK(607105)
643 BEMETARA CH-03-002-037-002/441
() 		3303002000NRG24270320242503921 27/03/2024 RAJESHWARI 3303002WL098247 RAJESHWARI 00176 IDIB000B730 498 498 Processed 13/04/2024 2927724615 RAJESHWARI MIRCHE UCO BANK(607066)
644 BEMETARA CH-03-002-042-001/168
() 		3303002000NRG24270320242515992 27/03/2024 HILESHWER 3303002WL098584 HILESHWER 00176 IDIB000B730 10 10 Processed 13/04/2024 2927724625 HILESHWAR S O NAND K BANK OF BARODA(606985)
645 BEMETARA CH-03-002-046-003/168
() 		3303002000NRG24270320242511283 27/03/2024 ARJUN 3303002WL098455 ARJUN 00176 IDIB000B730 296 296 Processed 13/04/2024 2927724619 Mr. ARJUN KUMAR NIRMAKAR INDIAN BANK(607105)
646 BEMETARA CH-03-002-055-001/170
() 		3303002000NRG24270320242512224 27/03/2024 AJAY DHRUW 3303002WL098485 AJAY DHRUW 00176 IDIB000B730 156 156 Processed 13/04/2024 2927724628 AJAY DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
647 BEMETARA CH-03-002-055-001/210
() 		3303002000NRG24270320242512232 27/03/2024 Dushyant kumar bharati 3303002WL098485 Dushyant kumar bharati 00176 IDIB000B730 156 156 Processed 13/04/2024 2927724630 DUSHYANT KUMAR BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
648 BEMETARA CH-03-002-055-001/230
() 		3303002000NRG24270320242512239 27/03/2024 HOLURAM 3303002WL098485 HOLURAM 00176 IDIB000B730 156 156 Processed 13/04/2024 2927724613 HOLOORAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
649 BEMETARA CH-03-002-055-001/265
() 		3303002000NRG24270320242512248 27/03/2024 KAILASH BAI 3303002WL098485 KAILASH BAI 00176 IDIB000B730 156 156 Processed 13/04/2024 2927724617 KAILASH BAI CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
650 BEMETARA CH-03-002-055-001/73
() 		3303002000NRG24270320242512282 27/03/2024 RAMKUMAR 3303002WL098485 RAMKUMAR 00176 IDIB000B730 156 156 Processed 13/04/2024 2927724620 Mr. RAMKUMAR DEHRE INDIAN BANK(607105)
651 BEMETARA CH-03-002-068-001/266
() 		3303002000NRG24270320242514462 27/03/2024 SEJ BAI 3303002WL098542 SEJ BAI 00176 IDIB000B730 695 695 Processed 13/04/2024 2927724721 SEJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
652 BEMETARA CH-03-002-077-003/120
() 		3303002000NRG24270320242512332 27/03/2024 SUSHILA 3303002WL098488 SUSHILA 00176 IDIB000B730 770 770 Processed 13/04/2024 2927724618 Mrs. SUSHILA BAI INDIAN BANK(607105)
653 BEMETARA CH-03-002-077-003/121
() 		3303002000NRG24270320242512335 27/03/2024 RAMADHAR 3303002WL098488 RAMADHAR 00176 IDIB000B730 770 770 Processed 13/04/2024 2927724621 Mr. RAMADHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
654 BEMETARA CH-03-002-077-003/154
() 		3303002000NRG24270320242512342 27/03/2024 HEERLAL 3303002WL098488 HEERLAL 00176 IDIB000B730 770 770 Processed 13/04/2024 2927724611 Mr. HIRALAL CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
655 BEMETARA CH-03-002-077-003/17
() 		3303002000NRG24270320242512347 27/03/2024 LALA 3303002WL098488 LALA 00176 IDIB000B730 770 770 Processed 13/04/2024 2927724622 Mr. LALA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
656 BEMETARA CH-03-002-077-003/17-B
() 		3303002000NRG24270320242512351 27/03/2024 SUKHCHAND 3303002WL098488 SUKHCHAND 00176 IDIB000B730 770 770 Processed 13/04/2024 2927724623 Mr. SUKHCHAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
657 BEMETARA CH-03-002-077-003/2
() 		3303002000NRG24270320242512358 27/03/2024 TIJAU 3303002WL098488 TIJAU 00176 IDIB000B730 770 770 Processed 13/04/2024 2927724624 Mr. tijau ram . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
658 BEMETARA CH-03-002-077-003/4
() 		3303002000NRG24270320242512366 27/03/2024 SAVITRI 3303002WL098488 SAVITRI 00176 IDIB000B730 110 110 Processed 13/04/2024 2927724629 Mrs. Sawitri Gupata INDIAN BANK(607105)
659 BEMETARA CH-03-002-077-003/46
() 		3303002000NRG24270320242512368 27/03/2024 RAMLAL 3303002WL098488 RAMLAL 00176 IDIB000B730 770 770 Processed 13/04/2024 2927724612 Mr. RAM LAL INDIAN BANK(607105)
660 BEMETARA CH-03-002-083-001/18
() 		3303002000NRG24270320242514867 27/03/2024 savana sahu 3303002WL098562 savana sahu 00176 IDIB000B730 471 471 Processed 13/04/2024 2927724580 Ms. SAVANA SAHU INDIAN BANK(607105)
SubTotal 15222 15222
661 BEMETARA CH-03-002-031-001/352-A
() 		3303002000NRG24270320242504042 27/03/2024 MANGORA 3303002WL098249 MANGORA 00177 IOBA0003092 530 530 Processed 13/04/2024 2927724472 MONGRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
662 BEMETARA CH-03-002-032-001/115
() 		3303002000NRG24270320242503368 27/03/2024 DHANIRAM 3303002WL098235 DHANIRAM 00177 IOBA0003092 1326 1326 Processed 13/04/2024 2927724215 Mr. DUKAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
663 BEMETARA CH-03-002-046-003/40
() 		3303002000NRG24270320242511302 27/03/2024 RAMKUMAR SAHU 3303002WL098455 RAMKUMAR SAHU 00177 IOBA0003092 296 296 Processed 13/04/2024 2927724056 RAM KUMAR SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 2152 2152
664 BEMETARA CH-03-002-037-002/282
() 		3303002000NRG24270320242503904 27/03/2024 VAIBHAV 3303002WL098247 VAIBHAV 00354 PUNB0197110 996 996 Processed 13/04/2024 2927724588 VAIBHAV TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
665 BEMETARA CH-03-002-063-002/12
() 		3303002000NRG24270320242512983 27/03/2024 PURNIMA 3303002WL098507 PURNIMA 00354 PUNB0197110 696 696 Processed 13/04/2024 2927724063 POORNIMA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
666 BEMETARA CH-03-002-035-001/206
() 		3303002000NRG24270320242514423 27/03/2024 NAVEEN 3303002WL098540 NAVEEN 00354 PUNB0724400 171 171 Processed 13/04/2024 2927724476 NAVIN KUMAR VERMA S/O LOK SINGH PUNJAB NATIONAL BANK(508568)
667 BEMETARA CH-03-002-063-002/10
() 		3303002000NRG24270320242512977 27/03/2024 NEMIN BAI 3303002WL098507 NEMIN BAI 00354 PUNB0724400 696 696 Processed 13/04/2024 2927724129 NEMIN BAI SAHU PUNJAB NATIONAL BANK(508568)
668 BEMETARA CH-03-002-077-001/351
() 		3303002000NRG24270320242512326 27/03/2024 MADHURI 3303002WL098488 MADHURI 00354 PUNB0724400 770 770 Processed 13/04/2024 2927724115 MADHURI NIRMALKAR UNION BANK OF INDIA(508500)
SubTotal 1637 1637
669 BEMETARA CH-03-002-035-001/366
() 		3303002000NRG24270320242514426 27/03/2024 JOHAN 3303002WL098540 JOHAN 00415 SBIN0000296 171 171 Processed 13/04/2024 2927724426 MR JOHN SINGH DHURAV STATE BANK OF INDIA(508548)
670 BEMETARA CH-03-002-042-001/10205-B
() 		3303002000NRG24270320242515926 27/03/2024 Pinki satnami 3303002WL098584 Pinki satnami 00415 SBIN0000296 10 10 Processed 13/04/2024 2927724066 MRS PINKI SATNAMI STATE BANK OF INDIA(508548)
671 BEMETARA CH-03-002-042-001/10224
() 		3303002000NRG24270320242515932 27/03/2024 LAXMINARAYAN 3303002WL098584 LAXMINARAYAN 00415 SBIN0000296 10 10 Processed 13/04/2024 2927724237 MR LAXMINARAYAN PATRE STATE BANK OF INDIA(508548)
672 BEMETARA CH-03-002-055-001/122
() 		3303002000NRG24270320242512199 27/03/2024 shivkumar 3303002WL098485 shivkumar 00415 SBIN0000296 156 156 Processed 13/04/2024 2927724326 Mr. SHIVKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
673 BEMETARA CH-03-002-055-001/155
() 		3303002000NRG24270320242512214 27/03/2024 JANGAL DAS 3303002WL098485 JANGAL DAS 00415 SBIN0000296 156 156 Processed 13/04/2024 2927724164 JANGAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
674 BEMETARA CH-03-002-055-001/210
() 		3303002000NRG24270320242512233 27/03/2024 Sangita bharti 3303002WL098485 Sangita bharti 00415 SBIN0000296 156 156 Processed 13/04/2024 2927724578 SANGITA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
675 BEMETARA CH-03-002-055-001/227
() 		3303002000NRG24270320242512236 27/03/2024 dhani ram 3303002WL098485 dhani ram 00415 SBIN0000296 156 156 Processed 13/04/2024 2927724165 Mr. DANIRAM . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
676 BEMETARA CH-03-002-055-001/265
() 		3303002000NRG24270320242512247 27/03/2024 PRAMUKH 3303002WL098485 PRAMUKH 00415 SBIN0000296 156 156 Processed 13/04/2024 2927724168 PRAMUKH DAS CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
677 BEMETARA CH-03-002-055-001/265
() 		3303002000NRG24270320242512249 27/03/2024 RAJESH KUMAR 3303002WL098485 RAJESH KUMAR 00415 SBIN0000296 156 156 Processed 13/04/2024 2927724166 RAJESH KUMAR CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
678 BEMETARA CH-03-002-063-002/90
() 		3303002000NRG24270320242513033 27/03/2024 GANESH SAHU 3303002WL098507 GANESH SAHU 00415 SBIN0000296 522 522 Processed 13/04/2024 2927724704 Mr. GANESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
679 BEMETARA CH-03-002-068-001/39
() 		3303002000NRG24270320242514469 27/03/2024 MOHIT 3303002WL098542 MOHIT 00415 SBIN0000296 139 139 Processed 13/04/2024 2927724238 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
680 BEMETARA CH-03-002-077-003/114-A
() 		3303002000NRG24270320242512330 27/03/2024 KUNTI SAHU 3303002WL098488 KUNTI SAHU 00415 SBIN0000296 770 770 Processed 13/04/2024 2927724602 KUNTI SAHU UNION BANK OF INDIA(508500)
681 BEMETARA CH-03-002-077-003/120
() 		3303002000NRG24270320242512331 27/03/2024 RAMDAYAL 3303002WL098488 RAMDAYAL 00415 SBIN0000296 770 770 Processed 13/04/2024 2927724605 MR RAMDAYAL SAHU STATE BANK OF INDIA(508548)
682 BEMETARA CH-03-002-077-003/3
() 		3303002000NRG24270320242512360 27/03/2024 DHANESH 3303002WL098488 DHANESH 00415 SBIN0000296 770 770 Processed 13/04/2024 2927724495 Mr. KANHEYA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
683 BEMETARA CH-03-002-077-003/30
() 		3303002000NRG24270320242512362 27/03/2024 melan 3303002WL098488 melan 00415 SBIN0000296 770 770 Processed 13/04/2024 2927724309 MELAN BAI UNION BANK OF INDIA(508500)
684 BEMETARA CH-03-002-077-003/30
() 		3303002000NRG24270320242512361 27/03/2024 ramnrayan 3303002WL098488 ramnrayan 00415 SBIN0000296 770 770 Processed 13/04/2024 2927724113 MR RAMNARAYAN SAHU STATE BANK OF INDIA(508548)
685 BEMETARA CH-03-002-077-003/30-A
() 		3303002000NRG24270320242512363 27/03/2024 SIMA 3303002WL098488 SIMA 00415 SBIN0000296 770 770 Processed 13/04/2024 2927724114 MRS SEEMA SAHU STATE BANK OF INDIA(508548)
686 BEMETARA CH-03-002-077-003/98
() 		3303002000NRG24270320242512376 27/03/2024 DHANESHWAR SHAU 3303002WL098488 DHANESHWAR SHAU 00415 SBIN0000296 770 770 Processed 13/04/2024 2927724589 Mr. MANHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 7178 7178
687 BEMETARA CH-03-002-022-002/259
() 		3303002000NRG24270320242512718 27/03/2024 SANJANA 3303002WL098498 SANJANA 00462 UCBA0002836 732 732 Processed 13/04/2024 2927724593 SANJANA WARE UCO BANK(607066)
688 BEMETARA CH-03-002-031-001/352-A
() 		3303002000NRG24270320242504041 27/03/2024 Satish 3303002WL098249 Satish 00462 UCBA0002836 530 530 Processed 13/04/2024 2927724256 SATISH SAHU INDIAN OVERSEAS BANK(508541)
689 BEMETARA CH-03-002-031-001/650
() 		3303002000NRG24270320242504157 27/03/2024 DAULAT 3303002WL098249 DAULAT 00462 UCBA0002836 424 424 Processed 13/04/2024 2927724427 DAULAT VERMA UCO BANK(607066)
690 BEMETARA CH-03-002-031-001/650
() 		3303002000NRG24270320242504158 27/03/2024 LALITA 3303002WL098249 LALITA 00462 UCBA0002836 424 424 Processed 13/04/2024 2927724383 MISS LALITA VERMA STATE BANK OF INDIA(508548)
691 BEMETARA CH-03-002-031-001/70
() 		3303002000NRG24270320242504164 27/03/2024 Kunti 3303002WL098249 Kunti 00462 UCBA0002836 530 530 Processed 13/04/2024 2927724483 KUNTI BAI VERMA INDIAN OVERSEAS BANK(508541)
692 BEMETARA CH-03-002-035-001/158
() 		3303002000NRG24270320242514422 27/03/2024 pushapabai 3303002WL098540 pushapabai 00462 UCBA0002836 171 171 Processed 13/04/2024 2927724481 PUSHPA BAI VERMA UCO BANK(607066)
693 BEMETARA CH-03-002-035-001/365
() 		3303002000NRG24270320242514425 27/03/2024 Saraswati 3303002WL098540 Saraswati 00462 UCBA0002836 171 171 Processed 13/04/2024 2927724186 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
694 BEMETARA CH-03-002-035-001/369
() 		3303002000NRG24270320242514428 27/03/2024 RAMKUMAR 3303002WL098540 RAMKUMAR 00462 UCBA0002836 171 171 Processed 13/04/2024 2927724119 Mr. RAM KUMAR DHURU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
695 BEMETARA CH-03-002-035-001/386
() 		3303002000NRG24270320242514429 27/03/2024 damini 3303002WL098540 damini 00462 UCBA0002836 171 171 Processed 13/04/2024 2927724120 DAMINI YADAW UCO BANK(607066)
696 BEMETARA CH-03-002-035-001/437
() 		3303002000NRG24270320242514432 27/03/2024 REKHA 3303002WL098540 REKHA 00462 UCBA0002836 171 171 Processed 13/04/2024 2927724065 REKHA UCO BANK(607066)
697 BEMETARA CH-03-002-037-002/10001
() 		3303002000NRG24270320242503841 27/03/2024 mohit 3303002WL098247 mohit 00462 UCBA0002836 996 996 Processed 13/04/2024 2927724525 MOHIT CHARAN UCO BANK(607066)
698 BEMETARA CH-03-002-037-002/10002
() 		3303002000NRG24270320242503842 27/03/2024 Gulapa 3303002WL098247 Gulapa 00462 UCBA0002836 664 664 Processed 13/04/2024 2927724319 GULAPA CHANDEL UCO BANK(607066)
699 BEMETARA CH-03-002-037-002/10006
() 		3303002000NRG24270320242503845 27/03/2024 pritam 3303002WL098247 pritam 00462 UCBA0002836 996 996 Processed 13/04/2024 2927724049 Mr. PRITAM DAS BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
700 BEMETARA CH-03-002-037-002/10030
() 		3303002000NRG24270320242503852 27/03/2024 TIJAN BAI 3303002WL098247 TIJAN BAI 00462 UCBA0002836 996 996 Processed 13/04/2024 2927724643 TIJAN BAI BANDHE UCO BANK(607066)
701 BEMETARA CH-03-002-037-002/10030-B
() 		3303002000NRG24270320242503853 27/03/2024 CHANDRIKA BANDHE 3303002WL098247 CHANDRIKA BANDHE 00462 UCBA0002836 996 996 Processed 13/04/2024 2927724437 CHANDRIKA BAI BANDHE UCO BANK(607066)
702 BEMETARA CH-03-002-037-002/10193
() 		3303002000NRG24270320242503863 27/03/2024 NIRAJ BAI 3303002WL098247 NIRAJ BAI 00462 UCBA0002836 996 996 Processed 13/04/2024 2927724116 MRS NEERJA BAI DIWAKAR STATE BANK OF INDIA(508548)
703 BEMETARA CH-03-002-037-002/10196
() 		3303002000NRG24270320242503864 27/03/2024 LAKSHAMI BAI 3303002WL098247 LAKSHAMI BAI 00462 UCBA0002836 996 996 Processed 13/04/2024 2927724702 LAXMI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
704 BEMETARA CH-03-002-037-002/10217
() 		3303002000NRG24270320242503868 27/03/2024 AJARA BAI 3303002WL098247 AJARA BAI 00462 UCBA0002836 498 498 Processed 13/04/2024 2927724534 AJARA GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
705 BEMETARA CH-03-002-037-002/10249
() 		3303002000NRG24270320242503873 27/03/2024 SUSHEEL 3303002WL098247 SUSHEEL 00462 UCBA0002836 166 166 Processed 13/04/2024 2927724526 SUSHIL KUMAR S/O GURUDAS UCO BANK(607066)
706 BEMETARA CH-03-002-037-002/162
() 		3303002000NRG24270320242503879 27/03/2024 dashru 3303002WL098247 dashru 00462 UCBA0002836 498 498 Processed 13/04/2024 2927724313 DASHRU JOSHI UCO BANK(607066)
707 BEMETARA CH-03-002-037-002/168-A
() 		3303002000NRG24270320242503880 27/03/2024 SEWAK RAM 3303002WL098247 SEWAK RAM 00462 UCBA0002836 996 996 Processed 13/04/2024 2927724385 SEVAKRAM BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
708 BEMETARA CH-03-002-037-002/171
() 		3303002000NRG24270320242503881 27/03/2024 JHADU RAM 3303002WL098247 JHADU RAM 00462 UCBA0002836 996 996 Processed 13/04/2024 2927724527 Mr. BUDHARU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
709 BEMETARA CH-03-002-037-002/171
() 		3303002000NRG24270320242503882 27/03/2024 MANTRA BAI 3303002WL098247 MANTRA BAI 00462 UCBA0002836 996 996 Processed 13/04/2024 2927724528 MANTRA BAI GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
710 BEMETARA CH-03-002-037-002/253
() 		3303002000NRG24270320242503890 27/03/2024 PARMANAND 3303002WL098247 PARMANAND 00462 UCBA0002836 996 996 Processed 13/04/2024 2927724482 Mr. PARAMANAND TANDAN SO NAROTTAM DAS T JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
711 BEMETARA CH-03-002-037-002/254
() 		3303002000NRG24270320242503891 27/03/2024 KALAM 3303002WL098247 KALAM 00462 UCBA0002836 996 996 Processed 13/04/2024 2927724530 Mr. KALAM DAS TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
712 BEMETARA CH-03-002-037-002/263-B
() 		3303002000NRG24270320242503893 27/03/2024 USHA BAI 3303002WL098247 USHA BAI 00462 UCBA0002836 996 996 Processed 13/04/2024 2927724438 USHA BAI CHANDEL UCO BANK(607066)
713 BEMETARA CH-03-002-037-002/267-A
() 		3303002000NRG24270320242503896 27/03/2024 BABITA BAI 3303002WL098247 BABITA BAI 00462 UCBA0002836 996 996 Processed 13/04/2024 2927724387 BABITA MIRCHE INDIA POST PAYMENTS BANK LIMITED(508528)
714 BEMETARA CH-03-002-037-002/272
() 		3303002000NRG24270320242503899 27/03/2024 NITA 3303002WL098247 NITA 00462 UCBA0002836 996 996 Processed 13/04/2024 2927724050 SMITA KHUTE UCO BANK(607066)
715 BEMETARA CH-03-002-037-002/273
() 		3303002000NRG24270320242503900 27/03/2024 POOJA KHUTEL 3303002WL098247 POOJA KHUTEL 00462 UCBA0002836 996 996 Processed 13/04/2024 2927724645 Miss. PUJA CHALISA CHHATTISGARH GRAMIN BANK(607214)
716 BEMETARA CH-03-002-037-002/281
() 		3303002000NRG24270320242503901 27/03/2024 Aanand 3303002WL098247 Aanand 00462 UCBA0002836 996 996 Processed 13/04/2024 2927724257 ANAND KUMAR TANDAN S/O NAROTTAM UCO BANK(607066)
717 BEMETARA CH-03-002-037-002/281
() 		3303002000NRG24270320242503902 27/03/2024 BEDKUMARI 3303002WL098247 BEDKUMARI 00462 UCBA0002836 996 996 Processed 13/04/2024 2927724258 BEDKUNVAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
718 BEMETARA CH-03-002-037-002/288
() 		3303002000NRG24270320242503905 27/03/2024 LALITA 3303002WL098247 LALITA 00462 UCBA0002836 996 996 Processed 13/04/2024 2927724079 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
719 BEMETARA CH-03-002-037-002/412
() 		3303002000NRG24270320242503907 27/03/2024 ASVANI 3303002WL098247 ASVANI 00462 UCBA0002836 996 996 Processed 13/04/2024 2927724080 ASHWANI TANDON UCO BANK(607066)
720 BEMETARA CH-03-002-037-002/419
() 		3303002000NRG24270320242503912 27/03/2024 KUMARI BAI 3303002WL098247 KUMARI BAI 00462 UCBA0002836 996 996 Processed 13/04/2024 2927724148 KUMARI BAI DESHLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
721 BEMETARA CH-03-002-037-002/427
() 		3303002000NRG24270320242503917 27/03/2024 RAJNI BAI 3303002WL098247 RAJNI BAI 00462 UCBA0002836 996 996 Processed 13/04/2024 2927724386 RAJNI BAI TANDAN UCO BANK(607066)
722 BEMETARA CH-03-002-037-002/455
() 		3303002000NRG24270320242503923 27/03/2024 JHAMIN YADAV 3303002WL098247 JHAMIN YADAV 00462 UCBA0002836 830 830 Processed 13/04/2024 2927724075 JHAMIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
723 BEMETARA CH-03-002-037-002/456
() 		3303002000NRG24270320242503924 27/03/2024 SANGEETA BAI 3303002WL098247 SANGEETA BAI 00462 UCBA0002836 996 996 Processed 13/04/2024 2927724424 SANGITA BAI YADAV KOTAK MAHINDRA BANK LTD(607420)
724 BEMETARA CH-03-002-037-002/491
() 		3303002000NRG24270320242503926 27/03/2024 PINKI YADAV 3303002WL098247 PINKI YADAV 00462 UCBA0002836 996 996 Processed 13/04/2024 2927724076 PINKI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
725 BEMETARA CH-03-002-037-002/493
() 		3303002000NRG24270320242503927 27/03/2024 RAJESHWARI JANGADE 3303002WL098247 RAJESHWARI JANGADE 00462 UCBA0002836 830 830 Processed 13/04/2024 2927724644 RAJESHWARI JANGADE UCO BANK(607066)
726 BEMETARA CH-03-002-055-001/10
() 		3303002000NRG24270320242512191 27/03/2024 JITENDRA KUMAR 3303002WL098485 JITENDRA KUMAR 00462 UCBA0002836 156 156 Processed 13/04/2024 2927724163 CHITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
727 BEMETARA CH-03-002-055-001/105
() 		3303002000NRG24270320242512192 27/03/2024 DERHIN 3303002WL098485 DERHIN 00462 UCBA0002836 156 156 Processed 13/04/2024 2927724147 DERHIN BAI BANJARE UCO BANK(607066)
728 BEMETARA CH-03-002-055-001/155
() 		3303002000NRG24270320242512215 27/03/2024 KAILASH 3303002WL098485 KAILASH 00462 UCBA0002836 156 156 Processed 13/04/2024 2927724245 Mr. KAILASH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
729 BEMETARA CH-03-002-055-001/67
() 		3303002000NRG24270320242512278 27/03/2024 SOHAN 3303002WL098485 SOHAN 00462 UCBA0002836 156 156 Processed 13/04/2024 2927724162 SOHAN CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30513 30513
730 BEMETARA CH-03-002-055-001/56
() 		3303002000NRG24270320242512273 27/03/2024 GUHARAM 3303002WL098485 GUHARAM 00468 UBIN0568040 156 156 Processed 13/04/2024 2927724334 GUHA RAM SAHU SO RAMPRASAD UNION BANK OF INDIA(508500)
731 BEMETARA CH-03-002-063-002/161
() 		3303002000NRG24270320242512994 27/03/2024 DEV DATT 3303002WL098507 DEV DATT 00468 UBIN0568040 696 696 Processed 13/04/2024 2927724430 DEVDATH SEN BANK OF BARODA(606985)
732 BEMETARA CH-03-002-068-001/221
() 		3303002000NRG24270320242514461 27/03/2024 pyari 3303002WL098542 pyari 00468 UBIN0568040 695 695 Processed 13/04/2024 2927724279 PYARI SAHU WO HEMANT SAHU UNION BANK OF INDIA(508500)
733 BEMETARA CH-03-002-077-001/282-A
() 		3303002000NRG24270320242512324 27/03/2024 BISHAT 3303002WL098488 BISHAT 00468 UBIN0568040 770 770 Processed 13/04/2024 2927724533 BISHAT LOHAR SO BIRBAL RAM UNION BANK OF INDIA(508500)
734 BEMETARA CH-03-002-077-003/113
() 		3303002000NRG24270320242512327 27/03/2024 Gomti 3303002WL098488 Gomti 00468 UBIN0568040 770 770 Processed 13/04/2024 2927724486 GOMTI BAI SAHU WO KHELAWAN SAHU UNION BANK OF INDIA(508500)
735 BEMETARA CH-03-002-077-003/114-A
() 		3303002000NRG24270320242512329 27/03/2024 RAMPRASHAD 3303002WL098488 RAMPRASHAD 00468 UBIN0568040 770 770 Processed 13/04/2024 2927724491 RAM PRASAD SAHU SO BANTHU SAHU UNION BANK OF INDIA(508500)
736 BEMETARA CH-03-002-077-003/15-B
() 		3303002000NRG24270320242512341 27/03/2024 RAVI KUMAR 3303002WL098488 RAVI KUMAR 00468 UBIN0568040 770 770 Processed 13/04/2024 2927724377 RAVI GRITLAHARE SO BHUVWAN GRITHLAHARE UNION BANK OF INDIA(508500)
737 BEMETARA CH-03-002-077-003/167
() 		3303002000NRG24270320242512346 27/03/2024 PRATIK 3303002WL098488 PRATIK 00468 UBIN0568040 770 770 Processed 13/04/2024 2927724378 PRATIK VAISHNAV SO NARSINGH DAS VAISHNAV UNION BANK OF INDIA(508500)
738 BEMETARA CH-03-002-077-003/17
() 		3303002000NRG24270320242512348 27/03/2024 BRIJ 3303002WL098488 BRIJ 00468 UBIN0568040 770 770 Processed 13/04/2024 2927724488 BIRIJBAI SAHU WO LALA UNION BANK OF INDIA(508500)
739 BEMETARA CH-03-002-077-003/17
() 		3303002000NRG24270320242512350 27/03/2024 RADHA 3303002WL098488 RADHA 00468 UBIN0568040 770 770 Processed 13/04/2024 2927724487 RADHA SAHU WO SUKHMAY SAHU UNION BANK OF INDIA(508500)
740 BEMETARA CH-03-002-077-003/17-B
() 		3303002000NRG24270320242512352 27/03/2024 saroj 3303002WL098488 saroj 00468 UBIN0568040 770 770 Processed 13/04/2024 2927724535 SAROJ WO SUKHCHAND UNION BANK OF INDIA(508500)
741 BEMETARA CH-03-002-077-003/34
() 		3303002000NRG24270320242512364 27/03/2024 KERABAI 3303002WL098488 KERABAI 00468 UBIN0568040 770 770 Processed 13/04/2024 2927724492 KERA BAI CHATURVADE BANK OF BARODA(606985)
742 BEMETARA CH-03-002-077-003/34
() 		3303002000NRG24270320242512365 27/03/2024 SARSWATI 3303002WL098488 SARSWATI 00468 UBIN0568040 770 770 Processed 13/04/2024 2927724490 SARASWATI WO ROHIT UNION BANK OF INDIA(508500)
743 BEMETARA CH-03-002-077-003/76
() 		3303002000NRG24270320242512370 27/03/2024 NAINA BAI 3303002WL098488 NAINA BAI 00468 UBIN0568040 770 770 Processed 13/04/2024 2927724489 NAINA BAI SATNAMI WO MANSHARAM UNION BANK OF INDIA(508500)
SubTotal 10017 10017
744 BEMETARA CH-03-002-055-001/137
() 		3303002000NRG24270320242512205 27/03/2024 NARAYAN DAS 3303002WL098485 NARAYAN DAS 00468 UBIN0829773 156 156 Processed 13/04/2024 2927724093 Mr. GANESH DAS SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
745 BEMETARA CH-03-002-055-001/156
() 		3303002000NRG24270320242512216 27/03/2024 KISHAN RAM SAHU 3303002WL098485 KISHAN RAM SAHU 00468 UBIN0829773 156 156 Processed 13/04/2024 2927724695 KISAN RAM SAHU UNION BANK OF INDIA(508500)
746 BEMETARA CH-03-002-055-001/161
() 		3303002000NRG24270320242512218 27/03/2024 pasas 3303002WL098485 pasas 00468 UBIN0829773 156 156 Processed 13/04/2024 2927724214 PARAMANAND CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
747 BEMETARA CH-03-002-055-001/280
() 		3303002000NRG24270320242512254 27/03/2024 Akil das 3303002WL098485 Akil das 00468 UBIN0829773 156 156 Processed 13/04/2024 2927724634 Mr. AKIL DAS BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
748 BEMETARA CH-03-002-055-001/308
() 		3303002000NRG24270320242512264 27/03/2024 KHELAWAN 3303002WL098485 KHELAWAN 00468 UBIN0829773 156 156 Processed 13/04/2024 2927724332 Mr. KHILAWAN DEHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
749 BEMETARA CH-03-002-063-002/161
() 		3303002000NRG24270320242512995 27/03/2024 DIKESHVARI 3303002WL098507 DIKESHVARI 00468 UBIN0829773 696 696 Processed 13/04/2024 2927724429 MISS DIKESHWARI SEN STATE BANK OF INDIA(508548)
750 BEMETARA CH-03-002-077-003/113
() 		3303002000NRG24270320242512328 27/03/2024 Radhe 3303002WL098488 Radhe 00468 UBIN0829773 770 770 Processed 13/04/2024 2927724112 RADHELAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
751 BEMETARA CH-03-002-077-003/15-A
() 		3303002000NRG24270320242512340 27/03/2024 SAROJANI 3303002WL098488 SAROJANI 00468 UBIN0829773 770 770 Processed 13/04/2024 2927724536 SAROJNI GHRITLAHRE UNION BANK OF INDIA(508500)
752 BEMETARA CH-03-002-077-003/174
() 		3303002000NRG24270320242512354 27/03/2024 DHANSINGH 3303002WL098488 DHANSINGH 00468 UBIN0829773 770 770 Processed 13/04/2024 2927724111 DHANSINGH SAHU UNION BANK OF INDIA(508500)
753 BEMETARA CH-03-002-077-003/178
() 		3303002000NRG24270320242512355 27/03/2024 BHAGVATI SAHU 3303002WL098488 BHAGVATI SAHU 00468 UBIN0829773 770 770 Processed 13/04/2024 2927724604 Mr. BHAGAVATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
754 BEMETARA CH-03-002-077-003/76
() 		3303002000NRG24270320242512372 27/03/2024 PUJA CHTURVEDI 3303002WL098488 PUJA CHTURVEDI 00468 UBIN0829773 770 770 Processed 13/04/2024 2927724603 PUJA BANK OF BARODA(606985)
SubTotal 5326 5326
755 BEMETARA CH-03-002-037-002/174
() 		3303002000NRG24270320242503885 27/03/2024 KARTIK 3303002WL098247 KARTIK 00468 UBIN0934852 996 996 Processed 13/04/2024 2927724590 KARTIK SATNAMI UNION BANK OF INDIA(508500)
756 BEMETARA CH-03-002-055-001/387
() 		3303002000NRG24270320242512271 27/03/2024 MANISHA 3303002WL098485 MANISHA 00468 UBIN0934852 156 156 Processed 13/04/2024 2927724167 MANISHA DO PAVAN KUM BANK OF BARODA(606985)
SubTotal 1152 1152
757 BEMETARA CH-03-002-022-002/1448
() 		3303002000NRG24270320242512714 27/03/2024 MAHENDRA KUMAR WARE 3303002WL098498 MAHENDRA KUMAR WARE 00662 BDBL0001445 549 549 Processed 13/04/2024 2927724610 MAHENDRA KUMAR S/O SUSHIL KUMAR UCO BANK(607066)
758 BEMETARA CH-03-002-063-002/201-A
() 		3303002000NRG24270320242513000 27/03/2024 HARISHCHAND VERMA 3303002WL098507 HARISHCHAND VERMA 00662 BDBL0001445 1044 1044 Rejected 13/04/2024 2927724607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 BEMETARA CH-03-002-063-002/201-A
() 		3303002000NRG24270320242513001 27/03/2024 NIRMALA 3303002WL098507 NIRMALA 00662 BDBL0001445 1044 1044 Processed 13/04/2024 2927724608 NIRMALA VERMA PUNJAB NATIONAL BANK(508568)
760 BEMETARA CH-03-002-068-001/108
() 		3303002000NRG24270320242514442 27/03/2024 sammat 3303002WL098542 sammat 00662 BDBL0001445 695 695 Processed 13/04/2024 2927724609 SAMMAT PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
761 BEMETARA CH-03-002-068-001/561
() 		3303002000NRG24270320242514482 27/03/2024 SARITA PATIL 3303002WL098542 SARITA PATIL 00662 BDBL0001445 556 556 Processed 13/04/2024 2927724606 Mrs. SARITA PATIL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3888 3888
762 BEMETARA CH-03-002-035-001/423
() 		3303002000NRG24270320242514431 27/03/2024 DIPAK YADAW 3303002WL098540 DIPAK YADAW 00691 IPOS0000001 171 171 Processed 13/04/2024 2927724130 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
763 BEMETARA CH-03-002-037-002/475
() 		3303002000NRG24270320242503925 27/03/2024 KIRTI 3303002WL098247 KIRTI 00691 IPOS0000001 996 996 Processed 13/04/2024 2927724642 KIRTI BAI MANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
764 BEMETARA CH-03-002-042-001/1-C
() 		3303002000NRG24270320242515921 27/03/2024 Kumardas 3303002WL098584 Kumardas 00691 IPOS0000001 10 10 Processed 13/04/2024 2927724019 KUMARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
765 BEMETARA CH-03-002-042-001/1-C
() 		3303002000NRG24270320242515922 27/03/2024 Rania kumardas dhere 3303002WL098584 Rania kumardas dhere 00691 IPOS0000001 5 5 Processed 13/04/2024 2927724754 RANIA KUMARDAS DHERE INDIA POST PAYMENTS BANK LIMITED(508528)
766 BEMETARA CH-03-002-042-001/10240
() 		3303002000NRG24270320242515951 27/03/2024 Pitambar kumar dewangan 3303002WL098584 Pitambar kumar dewangan 00691 IPOS0000001 10 10 Processed 13/04/2024 2927724760 PITAMBAR KUMAR DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
767 BEMETARA CH-03-002-042-001/152
() 		3303002000NRG24270320242515982 27/03/2024 raju 3303002WL098584 raju 00691 IPOS0000001 10 10 Processed 13/04/2024 2927724249 RAJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
768 BEMETARA CH-03-002-042-001/152
() 		3303002000NRG24270320242515983 27/03/2024 Shashi bai sahu 3303002WL098584 Shashi bai sahu 00691 IPOS0000001 10 10 Processed 13/04/2024 2927724753 SHASHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
769 BEMETARA CH-03-002-042-001/154
() 		3303002000NRG24270320242515986 27/03/2024 Bhola kumar yadav 3303002WL098584 Bhola kumar yadav 00691 IPOS0000001 10 10 Processed 13/04/2024 2927723999 BHOLA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
770 BEMETARA CH-03-002-042-001/187
() 		3303002000NRG24270320242516012 27/03/2024 Kalash 3303002WL098584 Kalash 00691 IPOS0000001 10 10 Processed 13/04/2024 2927724247 KALAS BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
771 BEMETARA CH-03-002-042-001/187
() 		3303002000NRG24270320242516013 27/03/2024 Umeshwari satnami 3303002WL098584 Umeshwari satnami 00691 IPOS0000001 10 10 Processed 13/04/2024 2927724755 UMESHWARI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
772 BEMETARA CH-03-002-042-001/20134-A
() 		3303002000NRG24270320242516027 27/03/2024 Lakhan dad satnami 3303002WL098584 Lakhan dad satnami 00691 IPOS0000001 10 10 Processed 13/04/2024 2927724767 LAKHAN DAS SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
773 BEMETARA CH-03-002-042-001/20134-A
() 		3303002000NRG24270320242516026 27/03/2024 Munni bai satnami 3303002WL098584 Munni bai satnami 00691 IPOS0000001 5 5 Processed 13/04/2024 2927724766 MUNNI BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
774 BEMETARA CH-03-002-042-001/20134-B
() 		3303002000NRG24270320242516028 27/03/2024 Jhamman satnami 3303002WL098584 Jhamman satnami 00691 IPOS0000001 10 10 Processed 13/04/2024 2927724765 JHAMMAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
775 BEMETARA CH-03-002-042-001/20508-A
() 		3303002000NRG24270320242516039 27/03/2024 Uma bai satnami 3303002WL098584 Uma bai satnami 00691 IPOS0000001 10 10 Processed 13/04/2024 2927724010 UMA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
776 BEMETARA CH-03-002-042-001/258-A
() 		3303002000NRG24270320242516067 27/03/2024 Birij bai sahu 3303002WL098584 Birij bai sahu 00691 IPOS0000001 10 10 Processed 13/04/2024 2927724024 BIRIJ BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
777 BEMETARA CH-03-002-042-001/258-A
() 		3303002000NRG24270320242516068 27/03/2024 Nainnbati Sahu 3303002WL098584 Nainnbati Sahu 00691 IPOS0000001 10 10 Processed 13/04/2024 2927724023 NAINNABTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
778 BEMETARA CH-03-002-042-001/314
() 		3303002000NRG24270320242516105 27/03/2024 Jiwan lal yadav 3303002WL098584 Jiwan lal yadav 00691 IPOS0000001 10 10 Processed 13/04/2024 2927724761 JIWAN LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
779 BEMETARA CH-03-002-042-001/314-B
() 		3303002000NRG24270320242516107 27/03/2024 Santoshi yadav 3303002WL098584 Santoshi yadav 00691 IPOS0000001 10 10 Processed 13/04/2024 2927724763 SANTOSHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
780 BEMETARA CH-03-002-042-001/314-B
() 		3303002000NRG24270320242516106 27/03/2024 Vishnu yadav 3303002WL098584 Vishnu yadav 00691 IPOS0000001 10 10 Processed 13/04/2024 2927724764 VISHNU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
781 BEMETARA CH-03-002-042-001/347-A
() 		3303002000NRG24270320242516116 27/03/2024 Gaya ram yadav 3303002WL098584 Gaya ram yadav 00691 IPOS0000001 10 10 Processed 13/04/2024 2927724021 GAYA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
782 BEMETARA CH-03-002-042-001/347-A
() 		3303002000NRG24270320242516117 27/03/2024 Pooja Yadav 3303002WL098584 Pooja Yadav 00691 IPOS0000001 10 10 Processed 13/04/2024 2927724022 POOJA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
783 BEMETARA CH-03-002-042-001/481
() 		3303002000NRG24270320242516136 27/03/2024 Dev kumar 3303002WL098584 Dev kumar 00691 IPOS0000001 5 5 Processed 13/04/2024 2927724762 DEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
784 BEMETARA CH-03-002-042-001/5-B
() 		3303002000NRG24270320242516137 27/03/2024 Rajiya bai Rajak 3303002WL098584 Rajiya bai Rajak 00691 IPOS0000001 10 10 Processed 13/04/2024 2927724000 RAJIYA BAI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
785 BEMETARA CH-03-002-042-001/7
() 		3303002000NRG24270320242516143 27/03/2024 BISHAHIN BAI 3303002WL098584 BISHAHIN BAI 00691 IPOS0000001 10 10 Processed 13/04/2024 2927724752 BISAHIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
786 BEMETARA CH-03-002-042-002/145
() 		3303002000NRG24270320242516144 27/03/2024 DARMAN 3303002WL098584 DARMAN 00691 IPOS0000001 10 10 Processed 13/04/2024 2927724001 RAMAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
787 BEMETARA CH-03-002-042-002/20136-A
() 		3303002000NRG24270320242516163 27/03/2024 Rina 3303002WL098584 Rina 00691 IPOS0000001 5 5 Processed 13/04/2024 2927724020 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
788 BEMETARA CH-03-002-042-002/20143
() 		3303002000NRG24270320242516166 27/03/2024 ITWATI 3303002WL098584 ITWATI 00691 IPOS0000001 10 10 Processed 13/04/2024 2927724484 ITWARI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
789 BEMETARA CH-03-002-046-003/166
() 		3303002000NRG24270320242511280 27/03/2024 RAKESH KUMAR 3303002WL098455 RAKESH KUMAR 00691 IPOS0000001 296 296 Processed 13/04/2024 2927724185 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 BEMETARA CH-03-002-063-002/201-A
() 		3303002000NRG24270320242513002 27/03/2024 INDAL VERMA 3303002WL098507 INDAL VERMA 00691 IPOS0000001 1044 1044 Processed 13/04/2024 2927724106 INDAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 BEMETARA CH-03-002-068-001/318
() 		3303002000NRG24270320242514467 27/03/2024 dhaneswari 3303002WL098542 dhaneswari 00691 IPOS0000001 834 834 Processed 13/04/2024 2927724017 DHANESHWARI SAHU UNION BANK OF INDIA(508500)
792 BEMETARA CH-03-002-068-001/318
() 		3303002000NRG24270320242514466 27/03/2024 SONI 3303002WL098542 SONI 00691 IPOS0000001 834 834 Processed 13/04/2024 2927724018 Mrs. Soni Sahu CHHATTISGARH GRAMIN BANK(607214)
793 BEMETARA CH-03-002-068-001/409
() 		3303002000NRG24270320242514471 27/03/2024 Dasru 3303002WL098542 Dasru 00691 IPOS0000001 834 834 Processed 13/04/2024 2927724059 DASHROO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
794 BEMETARA CH-03-002-068-001/511
() 		3303002000NRG24270320242514478 27/03/2024 KIRAN 3303002WL098542 KIRAN 00691 IPOS0000001 556 556 Processed 13/04/2024 2927724381 MISS KIRAN X STATE BANK OF INDIA(508548)
795 BEMETARA CH-03-002-068-001/511
() 		3303002000NRG24270320242514477 27/03/2024 Lila 3303002WL098542 Lila 00691 IPOS0000001 556 556 Processed 13/04/2024 2927724380 GEETA SAHU INDIAN OVERSEAS BANK(508541)
796 BEMETARA CH-03-002-077-003/4
() 		3303002000NRG24270320242512367 27/03/2024 RAVIKUMAR 3303002WL098488 RAVIKUMAR 00691 IPOS0000001 660 660 Processed 13/04/2024 2927724110 RAVIKUMAR GUPATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7011 7011
Total 277010 277010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_270324APB_FTO_556761 Axis bank UTIB0001794 HATMUDI 594
2 BEMETARA CH3303002_270324APB_FTO_556761 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 2652
3 BEMETARA CH3303002_270324APB_FTO_556761 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 57067
4 BEMETARA CH3303002_270324APB_FTO_556761 Bank of Baroda BARB0DBBEME BEMETARA 23139
5 BEMETARA CH3303002_270324APB_FTO_556761 Bank of India BKID0009325 BEMETARA 5930
6 BEMETARA CH3303002_270324APB_FTO_556761 Canara Bank CNRB0005204 BEMETARA 20988
7 BEMETARA CH3303002_270324APB_FTO_556761 Central Bank Of India CBIN0283379 BEMATARA 4583
8 BEMETARA CH3303002_270324APB_FTO_556761 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 31095
9 BEMETARA CH3303002_270324APB_FTO_556761 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 732
10 BEMETARA CH3303002_270324APB_FTO_556761 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 20567
11 BEMETARA CH3303002_270324APB_FTO_556761 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 15234
12 BEMETARA CH3303002_270324APB_FTO_556761 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 2141
13 BEMETARA CH3303002_270324APB_FTO_556761 CHHATISGARH GRAMIN BANK CRGB0008246 ARJUNI 3454
14 BEMETARA CH3303002_270324APB_FTO_556761 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bemetara 1102
15 BEMETARA CH3303002_270324APB_FTO_556761 I.D.B.I.BANK IBKL0001221 Bemetra 1944
16 BEMETARA CH3303002_270324APB_FTO_556761 Indian Bank IDIB000B730 Bemetara 15222
17 BEMETARA CH3303002_270324APB_FTO_556761 Indian Overseas Bank IOBA0003092 BEMETARA 2152
18 BEMETARA CH3303002_270324APB_FTO_556761 Punjab National Bank PUNB0197110 Bemetra 1692
19 BEMETARA CH3303002_270324APB_FTO_556761 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1637
20 BEMETARA CH3303002_270324APB_FTO_556761 State Bank of India SBIN0000296 BEMETRA 7178
21 BEMETARA CH3303002_270324APB_FTO_556761 UCO Bank UCBA0002836 BEMETRA 30513
22 BEMETARA CH3303002_270324APB_FTO_556761 Union Bank of India UBIN0568040 BEMETARA 10017
23 BEMETARA CH3303002_270324APB_FTO_556761 Union Bank of India UBIN0829773 Bemetera 5326
24 BEMETARA CH3303002_270324APB_FTO_556761 Union Bank of India UBIN0934852 BEMETARA 1152
25 BEMETARA CH3303002_270324APB_FTO_556761 Bandhan Bank Limited BDBL0001445 Bemetara 3888
26 BEMETARA CH3303002_270324APB_FTO_556761 India Post Payments Bank IPOS0000001 Bemetara 7011

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