Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_270224APB_FTO_499192
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-03-002-063-001/216
() 		3303002000NRG24270220242098001 27/02/2024 toman 3303002WL087161 toman 00032 UTIB0001794 788 788 Processed 13/04/2024 2937790493 TOMAN VERMA AXIS BANK(607153)
2 BEMETARA CH-03-002-063-001/31
() 		3303002000NRG24270220242098016 27/02/2024 mangal singh 3303002WL087161 mangal singh 00032 UTIB0001794 1182 1182 Processed 13/04/2024 2937790492 MANGAL SAHOO CANARA BANK(508532)
SubTotal 1970 1970
3 BEMETARA CH-03-002-050-001/10018
() 		3303002000NRG24270220242099954 27/02/2024 kamlesh bai 3303002WL087236 kamlesh bai 00045 BARB0BEMETA 1242 1242 Processed 14/04/2024 2937790544 KAMLESHBAI MANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BEMETARA CH-03-002-050-001/10018
() 		3303002000NRG24270220242099955 27/02/2024 melprakash 3303002WL087236 melprakash 00045 BARB0BEMETA 1242 1242 Processed 14/04/2024 2937790635 MELPRAKASH SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BEMETARA CH-03-002-050-001/10021
() 		3303002000NRG24270220242099956 27/02/2024 paruram 3303002WL087236 paruram 00045 BARB0BEMETA 621 621 Processed 13/04/2024 2937790627 PARSU RAM MARKANDE BANK OF BARODA(606985)
6 BEMETARA CH-03-002-050-001/10038
() 		3303002000NRG24270220242100239 27/02/2024 nilkanth 3303002WL087243 nilkanth 00045 BARB0BEMETA 972 972 Processed 13/04/2024 2937790636 NEELKANT BANJARE BANK OF BARODA(606985)
7 BEMETARA CH-03-002-050-001/10107-A
() 		3303002000NRG24270220242099960 27/02/2024 MAHESHU 3303002WL087236 MAHESHU 00045 BARB0BEMETA 1242 1242 Processed 13/04/2024 2937790637 MAHESHU DHRUW BANK OF BARODA(606985)
8 BEMETARA CH-03-002-050-001/10151
() 		3303002000NRG24270220242099962 27/02/2024 GHASIRAM 3303002WL087236 GHASIRAM 00045 BARB0BEMETA 1242 1242 Processed 13/04/2024 2937790632 Mr. GHANSIRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 BEMETARA CH-03-002-050-001/10151
() 		3303002000NRG24270220242099961 27/02/2024 SAKUN BAI 3303002WL087236 SAKUN BAI 00045 BARB0BEMETA 1242 1242 Processed 14/04/2024 2937790634 SHAKUN BAI JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BEMETARA CH-03-002-050-001/10173
() 		3303002000NRG24270220242099963 27/02/2024 HEMLATA 3303002WL087236 HEMLATA 00045 BARB0BEMETA 828 828 Processed 14/04/2024 2937790626 HEMLATA DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BEMETARA CH-03-002-050-001/10173
() 		3303002000NRG24270220242099964 27/02/2024 RAJKUMARI 3303002WL087236 RAJKUMARI 00045 BARB0BEMETA 828 828 Processed 13/04/2024 2937790625 MR RAJ KUMAR DIWAKAR STATE BANK OF INDIA(508548)
12 BEMETARA CH-03-002-050-001/10194
() 		3303002000NRG24270220242099966 27/02/2024 BABULAL 3303002WL087236 BABULAL 00045 BARB0BEMETA 1035 1035 Processed 13/04/2024 2937790628 Mr. babulal . SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 BEMETARA CH-03-002-050-001/10194
() 		3303002000NRG24270220242099965 27/02/2024 RATNA BAI 3303002WL087236 RATNA BAI 00045 BARB0BEMETA 1035 1035 Processed 13/04/2024 2937790629 RATNA BAI BANK OF BARODA(606985)
14 BEMETARA CH-03-002-050-001/10254
() 		3303002000NRG24270220242100243 27/02/2024 kirtibai 3303002WL087243 kirtibai 00045 BARB0BEMETA 972 972 Processed 14/04/2024 2937790633 KIRTI BAI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BEMETARA CH-03-002-050-001/110402
() 		3303002000NRG24270220242100246 27/02/2024 SHAKUNTALA 3303002WL087243 SHAKUNTALA 00045 BARB0BEMETA 972 972 Processed 14/04/2024 2937790640 SHAKUNTALA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BEMETARA CH-03-002-050-001/20193
() 		3303002000NRG24270220242099969 27/02/2024 BALARAM 3303002WL087236 BALARAM 00045 BARB0BEMETA 1035 1035 Processed 13/04/2024 2937790338 Mr. BHAGIRATHI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 BEMETARA CH-03-002-050-001/371-A
() 		3303002000NRG24270220242100247 27/02/2024 MAN SHING 3303002WL087243 MAN SHING 00045 BARB0BEMETA 972 972 Processed 13/04/2024 2937790630 MANSINGH TANDON BANK OF BARODA(606985)
18 BEMETARA CH-03-002-050-001/378-A
() 		3303002000NRG24270220242100249 27/02/2024 BHOJRAM 3303002WL087243 BHOJRAM 00045 BARB0BEMETA 810 810 Processed 13/04/2024 2937790624 Mr. BHOJRAJ JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 BEMETARA CH-03-002-050-001/415
() 		3303002000NRG24270220242100253 27/02/2024 MALTI 3303002WL087243 MALTI 00045 BARB0BEMETA 324 324 Processed 14/04/2024 2937790641 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BEMETARA CH-03-002-050-001/428
() 		3303002000NRG24270220242100254 27/02/2024 SUNITA BAI 3303002WL087243 SUNITA BAI 00045 BARB0BEMETA 162 162 Processed 14/04/2024 2937790337 SUNITA MANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
21 BEMETARA CH-03-002-050-001/98
() 		3303002000NRG24270220242099977 27/02/2024 chameli 3303002WL087236 chameli 00045 BARB0BEMETA 828 828 Processed 13/04/2024 2937790543 CHAMELI BANJARE BANK OF BARODA(606985)
22 BEMETARA CH-03-002-050-001/98
() 		3303002000NRG24270220242099976 27/02/2024 rahas bai 3303002WL087236 rahas bai 00045 BARB0BEMETA 828 828 Processed 13/04/2024 2937790631 RAHAS BANJARE BANK OF BARODA(606985)
23 BEMETARA CH-03-002-062-001/153-A
() 		3303002000NRG24270220242098253 27/02/2024 TEKSINGH 3303002WL087181 TEKSINGH 00045 BARB0BEMETA 1407 1407 Processed 13/04/2024 2937790303 TEK SINGH BANK OF BARODA(606985)
24 BEMETARA CH-03-002-062-001/278
() 		3303002000NRG24270220242098280 27/02/2024 CHITEKHA 3303002WL087181 CHITEKHA 00045 BARB0BEMETA 1407 1407 Processed 13/04/2024 2937790642 CHITRA REKHA VERMA UCO BANK(607066)
25 BEMETARA CH-03-002-063-001/216
() 		3303002000NRG24270220242098002 27/02/2024 SANTOSHI 3303002WL087161 SANTOSHI 00045 BARB0BEMETA 197 197 Processed 13/04/2024 2937790302 SANTOSHI BAI VERMA BANK OF BARODA(606985)
26 BEMETARA CH-03-002-063-001/309
() 		3303002000NRG24270220242098014 27/02/2024 BAHURSINGH 3303002WL087161 BAHURSINGH 00045 BARB0BEMETA 1379 1379 Processed 13/04/2024 2937790291 BAHURSINGH NISHAD SO BANK OF BARODA(606985)
27 BEMETARA CH-03-002-063-001/315
() 		3303002000NRG24270220242098020 27/02/2024 MAHESH 3303002WL087161 MAHESH 00045 BARB0BEMETA 1379 1379 Processed 13/04/2024 2937790300 MAHESH KUMAR VERMA BANK OF BARODA(606985)
28 BEMETARA CH-03-002-063-001/37
() 		3303002000NRG24270220242098023 27/02/2024 AGHANIYA 3303002WL087161 AGHANIYA 00045 BARB0BEMETA 1182 1182 Processed 13/04/2024 2937790301 ADHANIYA BAI VERMA BANK OF BARODA(606985)
29 BEMETARA CH-03-002-063-001/486-A
() 		3303002000NRG24270220242098029 27/02/2024 Daneshwari verma 3303002WL087161 Daneshwari verma 00045 BARB0BEMETA 788 788 Processed 13/04/2024 2937790331 DANESHWARI VERMA D O BANK OF BARODA(606985)
30 BEMETARA CH-03-002-063-001/7
() 		3303002000NRG24270220242098037 27/02/2024 ISHWAR 3303002WL087161 ISHWAR 00045 BARB0BEMETA 1182 1182 Processed 13/04/2024 2937790576 ISHWAR VERMA BANK OF BARODA(606985)
31 BEMETARA CH-03-002-063-001/82
() 		3303002000NRG24270220242098043 27/02/2024 mansha ram 3303002WL087161 mansha ram 00045 BARB0BEMETA 197 197 Processed 14/04/2024 2937790467 MAMSHARAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BEMETARA CH-03-002-063-001/88
() 		3303002000NRG24270220242098045 27/02/2024 SHARDA BAI 3303002WL087161 SHARDA BAI 00045 BARB0BEMETA 985 985 Processed 13/04/2024 2937790299 SHARDA BAI GOSWAMY BANK OF BARODA(606985)
33 BEMETARA CH-03-002-063-001/95
() 		3303002000NRG24270220242098050 27/02/2024 DHANESHWARI 3303002WL087161 DHANESHWARI 00045 BARB0BEMETA 1182 1182 Processed 13/04/2024 2937790294 DHANESHWARI VERMA BANK OF BARODA(606985)
34 BEMETARA CH-03-002-063-002/160
() 		3303002000NRG24270220242098410 27/02/2024 FEKAN 3303002WL087189 FEKAN 00045 BARB0BEMETA 798 798 Processed 13/04/2024 2937790296 FEKAN BAI SEN BANK OF BARODA(606985)
35 BEMETARA CH-03-002-063-002/6
() 		3303002000NRG24270220242098430 27/02/2024 HEMPRASAD SAHU 3303002WL087189 HEMPRASAD SAHU 00045 BARB0BEMETA 798 798 Processed 13/04/2024 2937790292 HEM PRASAD SAHU SO A BANK OF BARODA(606985)
36 BEMETARA CH-03-002-063-002/60-A
() 		3303002000NRG24270220242098432 27/02/2024 ANITA SAHU 3303002WL087189 ANITA SAHU 00045 BARB0BEMETA 665 665 Processed 13/04/2024 2937790297 ANITA SAHU BANK OF BARODA(606985)
37 BEMETARA CH-03-002-063-002/88
() 		3303002000NRG24270220242098437 27/02/2024 SURJA BAI 3303002WL087189 SURJA BAI 00045 BARB0BEMETA 665 665 Processed 13/04/2024 2937790298 SURJA BAI YADAV BANK OF BARODA(606985)
38 BEMETARA CH-03-002-067-002/30369
() 		3303002000NRG24270220242097823 27/02/2024 FERHEEN BAI SAHU 3303002WL087151 FERHEEN BAI SAHU 00045 BARB0BEMETA 182 182 Processed 13/04/2024 2937790577 PHERHIN SAHU BANK OF BARODA(606985)
39 BEMETARA CH-03-002-067-002/30558
() 		3303002000NRG24270220242097834 27/02/2024 GAURIBAI 3303002WL087151 GAURIBAI 00045 BARB0BEMETA 182 182 Processed 13/04/2024 2937790295 GAURI BAI VERMA BANK OF BARODA(606985)
40 BEMETARA CH-03-002-084-001/10003
() 		3303002000NRG24270220242099855 27/02/2024 BHURI BAI 3303002WL087234 BHURI BAI 00045 BARB0BEMETA 522 522 Processed 13/04/2024 2937790578 BHOORI BAI LAHARI WO BANK OF BARODA(606985)
41 BEMETARA CH-03-002-084-001/10032-A
() 		3303002000NRG24270220242099864 27/02/2024 FAGHU RAM 3303002WL087234 FAGHU RAM 00045 BARB0BEMETA 348 348 Processed 13/04/2024 2937790335 Mr. FAGURAM S/O CHAITARAM MANDALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 BEMETARA CH-03-002-084-001/10034-A
() 		3303002000NRG24270220242099868 27/02/2024 SULTANA 3303002WL087234 SULTANA 00045 BARB0BEMETA 522 522 Processed 13/04/2024 2937790293 SULTANA WO KUNWAR SI BANK OF BARODA(606985)
43 BEMETARA CH-03-002-084-001/10036-A
() 		3303002000NRG24270220242099870 27/02/2024 KUMARI BAI 3303002WL087234 KUMARI BAI 00045 BARB0BEMETA 522 522 Processed 13/04/2024 2937790336 RAJKUMARI BAI BARLE BANK OF BARODA(606985)
44 BEMETARA CH-03-002-084-001/10076-A
() 		3303002000NRG24270220242099884 27/02/2024 uderam sahu 3303002WL087234 uderam sahu 00045 BARB0BEMETA 522 522 Processed 13/04/2024 2937790575 UDE SO MANHARAM UNION BANK OF INDIA(508500)
45 BEMETARA CH-03-002-084-001/10082-A
() 		3303002000NRG24270220242099886 27/02/2024 PRADHUMAN BARLE 3303002WL087234 PRADHUMAN BARLE 00045 BARB0BEMETA 522 522 Processed 13/04/2024 2937790579 Mr. PRADUMAN BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
46 BEMETARA CH-03-002-084-001/10090-A
() 		3303002000NRG24270220242099891 27/02/2024 RAMKUMAR 3303002WL087234 RAMKUMAR 00045 BARB0BEMETA 522 522 Processed 13/04/2024 2937790639 RAMKUMAR BAGHEL BANK OF BARODA(606985)
47 BEMETARA CH-03-002-084-001/10212-A
() 		3303002000NRG24270220242099902 27/02/2024 HIRA BAI 3303002WL087234 HIRA BAI 00045 BARB0BEMETA 522 522 Processed 13/04/2024 2937790334 HIRABAI H NISHAD BANK OF BARODA(606985)
48 BEMETARA CH-03-002-084-001/10212-A
() 		3303002000NRG24270220242099901 27/02/2024 KHEMSINGH 3303002WL087234 KHEMSINGH 00045 BARB0BEMETA 522 522 Processed 13/04/2024 2937790638 HEM SINGH NISHAD BANK OF BARODA(606985)
49 BEMETARA CH-03-002-084-001/353-A
() 		3303002000NRG24270220242099938 27/02/2024 SHABIR 3303002WL087234 SHABIR 00045 BARB0BEMETA 522 522 Processed 13/04/2024 2937790332 SABIRALI JIBRAILALI BANK OF BARODA(606985)
50 BEMETARA CH-03-002-084-001/383
() 		3303002000NRG24270220242099939 27/02/2024 NABBU ALI 3303002WL087234 NABBU ALI 00045 BARB0BEMETA 522 522 Processed 13/04/2024 2937790333 NABBUALI SOKATALI AL BANK OF BARODA(606985)
SubTotal 38575 38575
51 BEMETARA CH-03-002-050-001/10106-A
() 		3303002000NRG24270220242099959 27/02/2024 TEJESHWARI SAHU 3303002WL087236 TEJESHWARI SAHU 00045 BARB0DBBEME 1242 1242 Processed 13/04/2024 2937790490 TEJESHWARI SAHU UNION BANK OF INDIA(508500)
52 BEMETARA CH-03-002-062-001/562
() 		3303002000NRG24270220242098316 27/02/2024 KUSUM VERMA 3303002WL087181 KUSUM VERMA 00045 BARB0DBBEME 1407 1407 Processed 14/04/2024 2937790491 KUSUM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BEMETARA CH-03-002-063-001/273
() 		3303002000NRG24270220242098009 27/02/2024 AMIN 3303002WL087161 AMIN 00045 BARB0DBBEME 1379 1379 Processed 13/04/2024 2937790553 AMIN BAI VERMA BANK OF BARODA(606985)
54 BEMETARA CH-03-002-063-002/155
() 		3303002000NRG24270220242098407 27/02/2024 LATA BAI VERMA 3303002WL087189 LATA BAI VERMA 00045 BARB0DBBEME 798 798 Processed 13/04/2024 2937790550 Mrs. LATA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 BEMETARA CH-03-002-067-002/412
() 		3303002000NRG24270220242097839 27/02/2024 LAXMI BAI YADAV 3303002WL087151 LAXMI BAI YADAV 00045 BARB0DBBEME 182 182 Processed 13/04/2024 2937790549 LAXMI BAI YADAV W O BANK OF BARODA(606985)
56 BEMETARA CH-03-002-084-001/10012
() 		3303002000NRG24270220242099856 27/02/2024 SAMPAT DAS 3303002WL087234 SAMPAT DAS 00045 BARB0DBBEME 522 522 Processed 13/04/2024 2937790488 SAMPAT DAS MANIKPURI BANK OF BARODA(606985)
57 BEMETARA CH-03-002-084-001/247
() 		3303002000NRG24270220242099914 27/02/2024 SHAYAMCHARAN 3303002WL087234 SHAYAMCHARAN 00045 BARB0DBBEME 522 522 Processed 13/04/2024 2937790489 SHYAMCHARAN SAHOO S BANK OF BARODA(606985)
SubTotal 6052 6052
58 BEMETARA CH-03-002-084-001/10090-A
() 		3303002000NRG24270220242099892 27/02/2024 RAMPYARI 3303002WL087234 RAMPYARI 00045 BARB0DBDAMA 522 522 Processed 13/04/2024 2937790487 RAMPYARI JANGDE BANK OF BARODA(606985)
SubTotal 522 522
59 BEMETARA CH-03-002-084-001/10003
() 		3303002000NRG24270220242099853 27/02/2024 ATMARAM 3303002WL087234 ATMARAM 00045 BARB0TILDAX 522 522 Processed 13/04/2024 2937790643 AATMA RAM LAHRI S O BANK OF BARODA(606985)
SubTotal 522 522
60 BEMETARA CH-03-002-050-001/371-A
() 		3303002000NRG24270220242100248 27/02/2024 RAKESH TANDAN 3303002WL087243 RAKESH TANDAN 00048 BKID0009325 972 972 Processed 13/04/2024 2937790494 RAKESH KUMAR S/O MANSINGH BANK OF INDIA(508505)
61 BEMETARA CH-03-002-062-001/1
() 		3303002000NRG24270220242098243 27/02/2024 ROSHAN 3303002WL087181 ROSHAN 00048 BKID0009325 1407 1407 Processed 13/04/2024 2937790495 ROSHAN S/O SANTOSH KUMAR BANK OF INDIA(508505)
62 BEMETARA CH-03-002-063-001/59
() 		3303002000NRG24270220242098032 27/02/2024 Durpati 3303002WL087161 Durpati 00048 BKID0009325 985 985 Processed 14/04/2024 2937790545 DURPATI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 BEMETARA CH-03-002-084-001/10019-A
() 		3303002000NRG24270220242099857 27/02/2024 SANTOSH 3303002WL087234 SANTOSH 00048 BKID0009325 522 522 Processed 13/04/2024 2937790503 Mr. SANTOSH NISHAD S/O MAHETRU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 BEMETARA CH-03-002-084-001/10024-A
() 		3303002000NRG24270220242099858 27/02/2024 SAHAUVAD 3303002WL087234 SAHAUVAD 00048 BKID0009325 522 522 Processed 13/04/2024 2937790506 SAPHAUT ALEE S/O SAUKAT BANK OF INDIA(508505)
65 BEMETARA CH-03-002-084-001/10031-A
() 		3303002000NRG24270220242099863 27/02/2024 SUBHASH 3303002WL087234 SUBHASH 00048 BKID0009325 522 522 Processed 13/04/2024 2937790623 SUBASH BANJARE UNION BANK OF INDIA(508500)
66 BEMETARA CH-03-002-084-001/10033-A
() 		3303002000NRG24270220242099866 27/02/2024 GANESHU 3303002WL087234 GANESHU 00048 BKID0009325 522 522 Processed 13/04/2024 2937790496 GANESHOO KOSHLE S/O DUKALOO KOSHLE BANK OF INDIA(508505)
67 BEMETARA CH-03-002-084-001/10034-A
() 		3303002000NRG24270220242099867 27/02/2024 KUVAR SINGH 3303002WL087234 KUVAR SINGH 00048 BKID0009325 522 522 Processed 13/04/2024 2937790501 KUNVAR SINGH BARLE BANK OF INDIA(508505)
68 BEMETARA CH-03-002-084-001/10057-A
() 		3303002000NRG24270220242099876 27/02/2024 RATANU SATNAMI 3303002WL087234 RATANU SATNAMI 00048 BKID0009325 522 522 Processed 13/04/2024 2937790500 RATNU S/O BASAWAN BANK OF INDIA(508505)
69 BEMETARA CH-03-002-084-001/10057-A
() 		3303002000NRG24270220242099878 27/02/2024 SANJAY 3303002WL087234 SANJAY 00048 BKID0009325 174 174 Processed 13/04/2024 2937790505 SANAJY BANJARE S/O RATANU BANJARE BANK OF INDIA(508505)
70 BEMETARA CH-03-002-084-001/10076-A
() 		3303002000NRG24270220242099885 27/02/2024 YASHODA BAI 3303002WL087234 YASHODA BAI 00048 BKID0009325 522 522 Processed 13/04/2024 2937790621 YASHODA BAI SAHU W/O UDERAM SAHU BANK OF INDIA(508505)
71 BEMETARA CH-03-002-084-001/10086-A
() 		3303002000NRG24270220242099887 27/02/2024 NARESH 3303002WL087234 NARESH 00048 BKID0009325 522 522 Processed 13/04/2024 2937790499 NARESH KUMAR KOSHALE S/O HANESH KISHLE BANK OF INDIA(508505)
72 BEMETARA CH-03-002-084-001/10098-A
() 		3303002000NRG24270220242099893 27/02/2024 SHADHELAL 3303002WL087234 SHADHELAL 00048 BKID0009325 522 522 Processed 13/04/2024 2937790498 Mr. SADHE LAL BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
73 BEMETARA CH-03-002-084-001/10114-A
() 		3303002000NRG24270220242099897 27/02/2024 BASANT 3303002WL087234 BASANT 00048 BKID0009325 522 522 Processed 14/04/2024 2937790502 BASANT KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
74 BEMETARA CH-03-002-084-001/256-A
() 		3303002000NRG24270220242099918 27/02/2024 BIMLA BAI 3303002WL087234 BIMLA BAI 00048 BKID0009325 522 522 Processed 14/04/2024 2937790620 BIMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BEMETARA CH-03-002-084-001/261
() 		3303002000NRG24270220242099919 27/02/2024 LALITA BAI 3303002WL087234 LALITA BAI 00048 BKID0009325 522 522 Processed 13/04/2024 2937790622 LALITA SAHU W/O PRABHAT SAHU BANK OF INDIA(508505)
76 BEMETARA CH-03-002-084-001/289
() 		3303002000NRG24270220242099922 27/02/2024 NIHALI 3303002WL087234 NIHALI 00048 BKID0009325 522 522 Processed 13/04/2024 2937790504 Mr. NIHALI RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 BEMETARA CH-03-002-084-001/309-B
() 		3303002000NRG24270220242099926 27/02/2024 ANUPA BAI 3303002WL087234 ANUPA BAI 00048 BKID0009325 522 522 Processed 13/04/2024 2937790619 ANUPA BAI PAL W/O KUSHALRAM PAL BANK OF INDIA(508505)
78 BEMETARA CH-03-002-084-001/345
() 		3303002000NRG24270220242099931 27/02/2024 RAM LAL 3303002WL087234 RAM LAL 00048 BKID0009325 522 522 Processed 13/04/2024 2937790548 RAMLAL S/O TULSIRAM BANK OF INDIA(508505)
79 BEMETARA CH-03-002-084-001/346
() 		3303002000NRG24270220242099933 27/02/2024 KAMLESH 3303002WL087234 KAMLESH 00048 BKID0009325 522 522 Processed 13/04/2024 2937790547 KAMLESH S/O TULSI RAM BANK OF INDIA(508505)
80 BEMETARA CH-03-002-084-001/346
() 		3303002000NRG24270220242099934 27/02/2024 KIRAN 3303002WL087234 KIRAN 00048 BKID0009325 522 522 Processed 13/04/2024 2937790497 KIRAN BARLE W/O KAMLESH BARLE BANK OF INDIA(508505)
81 BEMETARA CH-03-002-084-001/353-A
() 		3303002000NRG24270220242099937 27/02/2024 JIBRAIL ALI 3303002WL087234 JIBRAIL ALI 00048 BKID0009325 522 522 Processed 13/04/2024 2937790546 JIBREL ALI S/O MOHAMMAD ALI BANK OF INDIA(508505)
SubTotal 12934 12934
82 BEMETARA CH-03-002-084-001/10070-A
() 		3303002000NRG24270220242099883 27/02/2024 SHUBHAM 3303002WL087234 SHUBHAM 00078 CNRB0005144 522 522 Processed 13/04/2024 2937790667 SHUBHAM SAHU CANARA BANK(508532)
SubTotal 522 522
83 BEMETARA CH-03-002-050-001/101
() 		3303002000NRG24270220242099958 27/02/2024 XMA DHRUW 3303002WL087236 XMA DHRUW 00078 CNRB0005204 1242 1242 Processed 13/04/2024 2937790361 XMA DHRUW CANARA BANK(508532)
84 BEMETARA CH-03-002-062-001/655
() 		3303002000NRG24270220242098323 27/02/2024 TORAN BHATT 3303002WL087181 TORAN BHATT 00078 CNRB0005204 1407 1407 Processed 13/04/2024 2937790261 TORAN BHATT CANARA BANK(508532)
85 BEMETARA CH-03-002-062-001/671
() 		3303002000NRG24270220242098328 27/02/2024 yadvendra verma 3303002WL087181 yadvendra verma 00078 CNRB0005204 1407 1407 Processed 13/04/2024 2937790677 YADWENDRA VERMA CANARA BANK(508532)
86 BEMETARA CH-03-002-063-001/102
() 		3303002000NRG24270220242097997 27/02/2024 Topsingh 3303002WL087161 Topsingh 00078 CNRB0005204 788 788 Processed 13/04/2024 2937790717 MR TOP SINGH VERMA STATE BANK OF INDIA(508548)
87 BEMETARA CH-03-002-063-001/2
() 		3303002000NRG24270220242097998 27/02/2024 manharan 3303002WL087161 manharan 00078 CNRB0005204 1182 1182 Processed 13/04/2024 2937790531 MANHARAN YADAV CANARA BANK(508532)
88 BEMETARA CH-03-002-063-001/2
() 		3303002000NRG24270220242097999 27/02/2024 SESNARAYAN YADAV 3303002WL087161 SESNARAYAN YADAV 00078 CNRB0005204 1182 1182 Processed 13/04/2024 2937790675 SHESHNARAYAN YADAV CANARA BANK(508532)
89 BEMETARA CH-03-002-063-001/21
() 		3303002000NRG24270220242098000 27/02/2024 ANARKALI 3303002WL087161 ANARKALI 00078 CNRB0005204 985 985 Processed 13/04/2024 2937790534 ANARKALI VERMA BANK OF BARODA(606985)
90 BEMETARA CH-03-002-063-001/258
() 		3303002000NRG24270220242098004 27/02/2024 sarashwati 3303002WL087161 sarashwati 00078 CNRB0005204 1379 1379 Processed 13/04/2024 2937790669 SARASWATIBAI VERMA BANK OF BARODA(606985)
91 BEMETARA CH-03-002-063-001/258
() 		3303002000NRG24270220242098003 27/02/2024 sarvan 3303002WL087161 sarvan 00078 CNRB0005204 1379 1379 Processed 13/04/2024 2937790715 Mr. SRAWAN KUMAR VERMA SO JEEVEN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 BEMETARA CH-03-002-063-001/26
() 		3303002000NRG24270220242098006 27/02/2024 bana bai 3303002WL087161 bana bai 00078 CNRB0005204 985 985 Processed 13/04/2024 2937790607 BAMA BAI CANARA BANK(508532)
93 BEMETARA CH-03-002-063-001/273
() 		3303002000NRG24270220242098008 27/02/2024 mohit 3303002WL087161 mohit 00078 CNRB0005204 1379 1379 Processed 13/04/2024 2937790533 MOHIT VARMA CANARA BANK(508532)
94 BEMETARA CH-03-002-063-001/301
() 		3303002000NRG24270220242098012 27/02/2024 THANESWAR 3303002WL087161 THANESWAR 00078 CNRB0005204 788 788 Processed 13/04/2024 2937790773 THANESHWAR CANARA BANK(508532)
95 BEMETARA CH-03-002-063-001/31
() 		3303002000NRG24270220242098017 27/02/2024 tara bai 3303002WL087161 tara bai 00078 CNRB0005204 1182 1182 Processed 14/04/2024 2937790712 TARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
96 BEMETARA CH-03-002-063-001/314
() 		3303002000NRG24270220242098018 27/02/2024 INDRA 3303002WL087161 INDRA 00078 CNRB0005204 1182 1182 Processed 13/04/2024 2937790774 INDIRA BAI NISHAD CANARA BANK(508532)
97 BEMETARA CH-03-002-063-001/32-A
() 		3303002000NRG24270220242098021 27/02/2024 JAMUNA BAI VERMA 3303002WL087161 JAMUNA BAI VERMA 00078 CNRB0005204 1182 1182 Processed 13/04/2024 2937790262 JAMUNA BAI CANARA BANK(508532)
98 BEMETARA CH-03-002-063-001/341
() 		3303002000NRG24270220242098022 27/02/2024 INDRANI 3303002WL087161 INDRANI 00078 CNRB0005204 1182 1182 Processed 13/04/2024 2937790608 INDRANI CANARA BANK(508532)
99 BEMETARA CH-03-002-063-001/422
() 		3303002000NRG24270220242098026 27/02/2024 KHELAWAN VERMA 3303002WL087161 KHELAWAN VERMA 00078 CNRB0005204 985 985 Processed 13/04/2024 2937790365 KHELABAN CANARA BANK(508532)
100 BEMETARA CH-03-002-063-001/47
() 		3303002000NRG24270220242098028 27/02/2024 SHIV BAGAS 3303002WL087161 SHIV BAGAS 00078 CNRB0005204 788 788 Processed 13/04/2024 2937790706 SHIVBAGAS CANARA BANK(508532)
101 BEMETARA CH-03-002-063-001/52
() 		3303002000NRG24270220242098030 27/02/2024 SHAKUN 3303002WL087161 SHAKUN 00078 CNRB0005204 394 394 Processed 13/04/2024 2937790707 SHAKUN CANARA BANK(508532)
102 BEMETARA CH-03-002-063-001/52-A
() 		3303002000NRG24270220242098031 27/02/2024 NIRMALA 3303002WL087161 NIRMALA 00078 CNRB0005204 394 394 Processed 13/04/2024 2937790716 NIRMALA BAI YADAV CANARA BANK(508532)
103 BEMETARA CH-03-002-063-001/63
() 		3303002000NRG24270220242098033 27/02/2024 samay 3303002WL087161 samay 00078 CNRB0005204 985 985 Processed 13/04/2024 2937790714 Mr. SAMAY LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
104 BEMETARA CH-03-002-063-001/7
() 		3303002000NRG24270220242098036 27/02/2024 HISOUDI BAI 3303002WL087161 HISOUDI BAI 00078 CNRB0005204 1182 1182 Processed 13/04/2024 2937790772 HIRAUNDI VERMA CANARA BANK(508532)
105 BEMETARA CH-03-002-063-001/7
() 		3303002000NRG24270220242098035 27/02/2024 JAANKUWAR 3303002WL087161 JAANKUWAR 00078 CNRB0005204 1182 1182 Processed 13/04/2024 2937790532 JANKUNWAR CANARA BANK(508532)
106 BEMETARA CH-03-002-063-001/72
() 		3303002000NRG24270220242098041 27/02/2024 kuwariya bai verma 3303002WL087161 kuwariya bai verma 00078 CNRB0005204 788 788 Processed 14/04/2024 2937790317 KUVARIYA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 BEMETARA CH-03-002-063-001/72
() 		3303002000NRG24270220242098040 27/02/2024 SAKUN 3303002WL087161 SAKUN 00078 CNRB0005204 197 197 Processed 13/04/2024 2937790672 SAKUN VERMA CANARA BANK(508532)
108 BEMETARA CH-03-002-063-001/72
() 		3303002000NRG24270220242098039 27/02/2024 THAKUR 3303002WL087161 THAKUR 00078 CNRB0005204 197 197 Processed 13/04/2024 2937790685 THAKUR SINGH CANARA BANK(508532)
109 BEMETARA CH-03-002-063-001/82
() 		3303002000NRG24270220242098042 27/02/2024 chitrekha 3303002WL087161 chitrekha 00078 CNRB0005204 197 197 Processed 14/04/2024 2937790711 CHITREKHA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 BEMETARA CH-03-002-063-001/88
() 		3303002000NRG24270220242098044 27/02/2024 mantram 3303002WL087161 mantram 00078 CNRB0005204 1379 1379 Processed 13/04/2024 2937790710 MANTRAM GOSWAMI CANARA BANK(508532)
111 BEMETARA CH-03-002-063-001/94
() 		3303002000NRG24270220242098046 27/02/2024 SANAT VERMA 3303002WL087161 SANAT VERMA 00078 CNRB0005204 788 788 Processed 13/04/2024 2937790720 Mr. SANAT VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
112 BEMETARA CH-03-002-063-001/95
() 		3303002000NRG24270220242098049 27/02/2024 ANIL 3303002WL087161 ANIL 00078 CNRB0005204 1182 1182 Processed 13/04/2024 2937790713 ANIL VARMA CANARA BANK(508532)
113 BEMETARA CH-03-002-063-001/95
() 		3303002000NRG24270220242098048 27/02/2024 SHIVKUMAR 3303002WL087161 SHIVKUMAR 00078 CNRB0005204 1379 1379 Processed 13/04/2024 2937790670 SHIV KUMAR VERMA CANARA BANK(508532)
114 BEMETARA CH-03-002-063-001/95
() 		3303002000NRG24270220242098047 27/02/2024 SUREKHA 3303002WL087161 SUREKHA 00078 CNRB0005204 1379 1379 Processed 13/04/2024 2937790671 Mr. SUREKHA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
115 BEMETARA CH-03-002-063-002/100
() 		3303002000NRG24270220242098399 27/02/2024 JAKLU 3303002WL087189 JAKLU 00078 CNRB0005204 798 798 Processed 13/04/2024 2937790382 Mr. JAKALU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 BEMETARA CH-03-002-063-002/117
() 		3303002000NRG24270220242098402 27/02/2024 RAMKLI 3303002WL087189 RAMKLI 00078 CNRB0005204 665 665 Processed 13/04/2024 2937790305 RAMKALI SAHU CANARA BANK(508532)
117 BEMETARA CH-03-002-063-002/12
() 		3303002000NRG24270220242098403 27/02/2024 NURENDRA SAHU 3303002WL087189 NURENDRA SAHU 00078 CNRB0005204 665 665 Processed 13/04/2024 2937790384 NURENDRA SAHU CANARA BANK(508532)
118 BEMETARA CH-03-002-063-002/151
() 		3303002000NRG24270220242098405 27/02/2024 DHAJJU 3303002WL087189 DHAJJU 00078 CNRB0005204 798 798 Processed 13/04/2024 2937790256 DHAJJOO CHAKRADHARI CANARA BANK(508532)
119 BEMETARA CH-03-002-063-002/151
() 		3303002000NRG24270220242098406 27/02/2024 SANTOSHI 3303002WL087189 SANTOSHI 00078 CNRB0005204 798 798 Processed 13/04/2024 2937790673 SANTOSHI CHAKRADHARI CANARA BANK(508532)
120 BEMETARA CH-03-002-063-002/156
() 		3303002000NRG24270220242098408 27/02/2024 JETHIYA 3303002WL087189 JETHIYA 00078 CNRB0005204 798 798 Processed 13/04/2024 2937790319 JETIYA BAI SAHU CANARA BANK(508532)
121 BEMETARA CH-03-002-063-002/175
() 		3303002000NRG24270220242098411 27/02/2024 TORANLAL 3303002WL087189 TORANLAL 00078 CNRB0005204 798 798 Processed 13/04/2024 2937790318 TORAN SAHU CANARA BANK(508532)
122 BEMETARA CH-03-002-063-002/178
() 		3303002000NRG24270220242098413 27/02/2024 DHARENDRA 3303002WL087189 DHARENDRA 00078 CNRB0005204 798 798 Processed 13/04/2024 2937790310 DHARENDRA KUMAR SAHU CANARA BANK(508532)
123 BEMETARA CH-03-002-063-002/210
() 		3303002000NRG24270220242098414 27/02/2024 NARAYAN 3303002WL087189 NARAYAN 00078 CNRB0005204 798 798 Processed 13/04/2024 2937790684 NARAYANSINGH VERMA KOTAK MAHINDRA BANK LTD(607420)
124 BEMETARA CH-03-002-063-002/22
() 		3303002000NRG24270220242098415 27/02/2024 JALESHVAR 3303002WL087189 JALESHVAR 00078 CNRB0005204 798 798 Processed 13/04/2024 2937790254 JALESHVAR SAHOO CANARA BANK(508532)
125 BEMETARA CH-03-002-063-002/22
() 		3303002000NRG24270220242098416 27/02/2024 SUKNYA 3303002WL087189 SUKNYA 00078 CNRB0005204 798 798 Processed 13/04/2024 2937790676 SUKANYA BAI SAHU CANARA BANK(508532)
126 BEMETARA CH-03-002-063-002/45
() 		3303002000NRG24270220242098420 27/02/2024 CHITREKH 3303002WL087189 CHITREKH 00078 CNRB0005204 133 133 Processed 13/04/2024 2937790252 CHITREKHA CANARA BANK(508532)
127 BEMETARA CH-03-002-063-002/47
() 		3303002000NRG24270220242098421 27/02/2024 NAGESHVAR 3303002WL087189 NAGESHVAR 00078 CNRB0005204 798 798 Processed 13/04/2024 2937790304 Mr. NAGESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 BEMETARA CH-03-002-063-002/47
() 		3303002000NRG24270220242098422 27/02/2024 SOHAN 3303002WL087189 SOHAN 00078 CNRB0005204 798 798 Processed 13/04/2024 2937790255 Mr. SOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
129 BEMETARA CH-03-002-063-002/48
() 		3303002000NRG24270220242098423 27/02/2024 GOVIND 3303002WL087189 GOVIND 00078 CNRB0005204 931 931 Processed 13/04/2024 2937790674 GOVIND SAHU CANARA BANK(508532)
130 BEMETARA CH-03-002-063-002/58
() 		3303002000NRG24270220242098426 27/02/2024 DULESHVARI 3303002WL087189 DULESHVARI 00078 CNRB0005204 665 665 Processed 13/04/2024 2937790320 DULESRI BAI SAHU CANARA BANK(508532)
131 BEMETARA CH-03-002-063-002/58
() 		3303002000NRG24270220242098425 27/02/2024 KHELURAM 3303002WL087189 KHELURAM 00078 CNRB0005204 665 665 Processed 13/04/2024 2937790253 Mr. DEVNATH SAHU & KHELU RAM SAHU S/O JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
132 BEMETARA CH-03-002-063-002/58
() 		3303002000NRG24270220242098427 27/02/2024 SANJU 3303002WL087189 SANJU 00078 CNRB0005204 266 266 Processed 13/04/2024 2937790616 SANJU KUMAR SAHU UNION BANK OF INDIA(508500)
133 BEMETARA CH-03-002-063-002/60-A
() 		3303002000NRG24270220242098431 27/02/2024 UDE SAHU 3303002WL087189 UDE SAHU 00078 CNRB0005204 665 665 Processed 13/04/2024 2937790251 UDERAM SAHOO CANARA BANK(508532)
134 BEMETARA CH-03-002-063-002/65
() 		3303002000NRG24270220242098433 27/02/2024 PARVATI 3303002WL087189 PARVATI 00078 CNRB0005204 798 798 Processed 13/04/2024 2937790540 PARVATI DO TARAN SAH BANK OF BARODA(606985)
135 BEMETARA CH-03-002-063-002/7
() 		3303002000NRG24270220242098434 27/02/2024 GOMAN SAHU 3303002WL087189 GOMAN SAHU 00078 CNRB0005204 798 798 Processed 13/04/2024 2937790381 GOMAN SAHU CANARA BANK(508532)
136 BEMETARA CH-03-002-063-002/7
() 		3303002000NRG24270220242098435 27/02/2024 MANBATI 3303002WL087189 MANBATI 00078 CNRB0005204 798 798 Processed 13/04/2024 2937790383 MANBATI SAHU CANARA BANK(508532)
137 BEMETARA CH-03-002-063-002/79
() 		3303002000NRG24270220242098436 27/02/2024 MAHESH 3303002WL087189 MAHESH 00078 CNRB0005204 798 798 Processed 13/04/2024 2937790250 MAHESH PANDEY CANARA BANK(508532)
138 BEMETARA CH-03-002-063-002/90
() 		3303002000NRG24270220242098439 27/02/2024 LAXMI 3303002WL087189 LAXMI 00078 CNRB0005204 665 665 Processed 13/04/2024 2937790328 LAXMI BAI SAHU CANARA BANK(508532)
139 BEMETARA CH-03-002-063-002/97
() 		3303002000NRG24270220242098441 27/02/2024 BASANTI 3303002WL087189 BASANTI 00078 CNRB0005204 798 798 Processed 13/04/2024 2937790257 BASANTI BAI VERMA CANARA BANK(508532)
140 BEMETARA CH-03-002-063-002/97
() 		3303002000NRG24270220242098440 27/02/2024 JARMAN SINGH 3303002WL087189 JARMAN SINGH 00078 CNRB0005204 798 798 Processed 13/04/2024 2937790778 JARMAN SINGH VARMA CANARA BANK(508532)
141 BEMETARA CH-03-002-067-002/30301
() 		3303002000NRG24270220242097811 27/02/2024 Tikeshwari 3303002WL087151 Tikeshwari 00078 CNRB0005204 182 182 Processed 13/04/2024 2937790322 Mr. TIKESHWAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
142 BEMETARA CH-03-002-067-002/383
() 		3303002000NRG24270220242097835 27/02/2024 MAAKHAN VERMA 3303002WL087151 MAAKHAN VERMA 00078 CNRB0005204 182 182 Processed 13/04/2024 2937790614 MAKHAN SINGH VERMA CANARA BANK(508532)
143 BEMETARA CH-03-002-084-001/10070-A
() 		3303002000NRG24270220242099882 27/02/2024 GUHARAM SAHU 3303002WL087234 GUHARAM SAHU 00078 CNRB0005204 522 522 Processed 13/04/2024 2937790666 GUHA RAM SAHU CANARA BANK(508532)
SubTotal 51999 51999
144 BEMETARA CH-03-002-050-001/10196
() 		3303002000NRG24270220242100241 27/02/2024 Punauram 3303002WL087243 Punauram 00089 CBIN0283379 972 972 Processed 13/04/2024 2937790587 PUNAU RAM UMA BANK OF BARODA(606985)
145 BEMETARA CH-03-002-050-001/10196
() 		3303002000NRG24270220242100240 27/02/2024 UMA MADHUKAR 3303002WL087243 UMA MADHUKAR 00089 CBIN0283379 972 972 Processed 13/04/2024 2937790652 Mrs. UMA MADHUKAR CENTRAL BANK OF INDIA(607115)
146 BEMETARA CH-03-002-050-001/10238
() 		3303002000NRG24270220242099968 27/02/2024 JAGJIVIN 3303002WL087236 JAGJIVIN 00089 CBIN0283379 1242 1242 Processed 13/04/2024 2937790647 MR JAG JIVAN MADHUKAR STATE BANK OF INDIA(508548)
147 BEMETARA CH-03-002-050-001/10250
() 		3303002000NRG24270220242100242 27/02/2024 Panchram 3303002WL087243 Panchram 00089 CBIN0283379 810 810 Processed 13/04/2024 2937790748 Mr. PANCHRAM SONWANI S/O MR.PILAOO CENTRAL BANK OF INDIA(607115)
148 BEMETARA CH-03-002-050-001/333-A
() 		3303002000NRG24270220242099971 27/02/2024 JANKI SAHU 3303002WL087236 JANKI SAHU 00089 CBIN0283379 1242 1242 Processed 13/04/2024 2937790653 JANKI BAI SAHU BANK OF BARODA(606985)
149 BEMETARA CH-03-002-050-001/380
() 		3303002000NRG24270220242099972 27/02/2024 Mahendra 3303002WL087236 Mahendra 00089 CBIN0283379 1242 1242 Processed 13/04/2024 2937790650 Mr. MAHENDRA DHRUW CENTRAL BANK OF INDIA(607115)
150 BEMETARA CH-03-002-050-001/380
() 		3303002000NRG24270220242099973 27/02/2024 Saroj 3303002WL087236 Saroj 00089 CBIN0283379 1242 1242 Processed 13/04/2024 2937790651 Mrs. SAROJ DHRUW CENTRAL BANK OF INDIA(607115)
151 BEMETARA CH-03-002-050-001/412
() 		3303002000NRG24270220242100251 27/02/2024 KUMBHDAS 3303002WL087243 KUMBHDAS 00089 CBIN0283379 972 972 Rejected 13/04/2024 2937790646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BEMETARA CH-03-002-050-001/415
() 		3303002000NRG24270220242100252 27/02/2024 ESWER 3303002WL087243 ESWER 00089 CBIN0283379 810 810 Processed 13/04/2024 2937790648 ISHWAR YADAV BANK OF BARODA(606985)
153 BEMETARA CH-03-002-050-001/429
() 		3303002000NRG24270220242099974 27/02/2024 BHUNESHWAR 3303002WL087236 BHUNESHWAR 00089 CBIN0283379 1242 1242 Processed 13/04/2024 2937790649 Mr. BHUNESHVAR JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
154 BEMETARA CH-03-002-050-003/97
() 		3303002000NRG24270220242097803 27/02/2024 HARILAL 3303002WL087149 HARILAL 00089 CBIN0283379 2210 2210 Processed 13/04/2024 2937790654 Mr. HARILAL SO PUNNULAL CENTRAL BANK OF INDIA(607115)
155 BEMETARA CH-03-002-062-001/131-A
() 		3303002000NRG24270220242098252 27/02/2024 Kunjlal 3303002WL087181 Kunjlal 00089 CBIN0283379 1407 1407 Rejected 13/04/2024 2937790645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 BEMETARA CH-03-002-063-002/4
() 		3303002000NRG24270220242098418 27/02/2024 TOMAN YADAV 3303002WL087189 TOMAN YADAV 00089 CBIN0283379 798 798 Processed 13/04/2024 2937790583 Mr. TOMAN YADAV CENTRAL BANK OF INDIA(607115)
157 BEMETARA CH-03-002-067-002/30442
() 		3303002000NRG24270220242097827 27/02/2024 sahodra 3303002WL087151 sahodra 00089 CBIN0283379 182 182 Processed 13/04/2024 2937790580 SAHODRA VERMA PUNJAB NATIONAL BANK(508568)
158 BEMETARA CH-03-002-067-002/451
() 		3303002000NRG24270220242097843 27/02/2024 Amrit 3303002WL087151 Amrit 00089 CBIN0283379 182 182 Processed 13/04/2024 2937790581 Mrs. AMRIT BAI YADAV CENTRAL BANK OF INDIA(607115)
159 BEMETARA CH-03-002-084-001/10059-A
() 		3303002000NRG24270220242099881 27/02/2024 TULSI RAM 3303002WL087234 TULSI RAM 00089 CBIN0283379 522 522 Processed 13/04/2024 2937790610 Mr. TULSHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
160 BEMETARA CH-03-002-084-001/10086-A
() 		3303002000NRG24270220242099888 27/02/2024 SAROJ 3303002WL087234 SAROJ 00089 CBIN0283379 522 522 Processed 13/04/2024 2937790590 SAROJ KOSHALE IDBI BANK(607095)
161 BEMETARA CH-03-002-084-001/10088-A
() 		3303002000NRG24270220242099889 27/02/2024 VISHNU 3303002WL087234 VISHNU 00089 CBIN0283379 522 522 Processed 14/04/2024 2937790746 VISHNU KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
162 BEMETARA CH-03-002-084-001/303-A
() 		3303002000NRG24270220242099924 27/02/2024 SANAT KUMAR 3303002WL087234 SANAT KUMAR 00089 CBIN0283379 522 522 Processed 13/04/2024 2937790584 Mr. SANAT KOSHALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 BEMETARA CH-03-002-084-001/316-A
() 		3303002000NRG24270220242099929 27/02/2024 GAJENDRA 3303002WL087234 GAJENDRA 00089 CBIN0283379 522 522 Processed 13/04/2024 2937790591 Mr. RAMAVTAR KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
164 BEMETARA CH-03-002-084-001/346
() 		3303002000NRG24270220242099936 27/02/2024 SHADHAN 3303002WL087234 SHADHAN 00089 CBIN0283379 522 522 Processed 13/04/2024 2937790585 Mrs. SADHAN BAI BARLE CENTRAL BANK OF INDIA(607115)
SubTotal 18657 18657
165 BEMETARA CH-03-002-002-001/359
() 		3303002000NRG24270220242100271 27/02/2024 rajmati bai jaiswal 3303002WL087245 rajmati bai jaiswal 00093 CRGB0008108 1015 1015 Processed 13/04/2024 2937790274 MR SHUKU RAM JAYASWAL STATE BANK OF INDIA(508548)
166 BEMETARA CH-03-002-002-001/419
() 		3303002000NRG24270220242100303 27/02/2024 CHHTRAPAL 3303002WL087248 CHHTRAPAL 00093 CRGB0008108 1008 1008 Processed 13/04/2024 2937790275 CHATRA PAL SINGH STATE BANK OF INDIA(508548)
167 BEMETARA CH-03-002-002-001/515
() 		3303002000NRG24270220242100387 27/02/2024 GAUTAM 3303002WL087257 GAUTAM 00093 CRGB0008108 980 980 Processed 13/04/2024 2937790326 MR GAUTAM SINGH CHOUHAN STATE BANK OF INDIA(508548)
168 BEMETARA CH-03-002-002-001/515
() 		3303002000NRG24270220242100386 27/02/2024 TARANI 3303002WL087257 TARANI 00093 CRGB0008108 980 980 Processed 13/04/2024 2937790276 MRS TARANI BAI CHOUHAN NERGA WO GOTTAM C STATE BANK OF INDIA(508548)
169 BEMETARA CH-03-002-050-001/110345
() 		3303002000NRG24270220242100244 27/02/2024 MOHAN 3303002WL087243 MOHAN 00093 CRGB0008108 810 810 Processed 13/04/2024 2937790414 Mr. MOHAN NAURANGE CHHATTISGARH GRAMIN BANK(607214)
170 BEMETARA CH-03-002-050-001/332-A
() 		3303002000NRG24270220242099970 27/02/2024 VINITA 3303002WL087236 VINITA 00093 CRGB0008108 1242 1242 Processed 13/04/2024 2937790362 VINEETA SAHU D/O KRISHNA SAHU BANK OF INDIA(508505)
171 BEMETARA CH-03-002-050-001/378-A
() 		3303002000NRG24270220242100250 27/02/2024 GULAPA 3303002WL087243 GULAPA 00093 CRGB0008108 810 810 Processed 14/04/2024 2937790486 GULAPA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
172 BEMETARA CH-03-002-062-001/182-B
() 		3303002000NRG24270220242098259 27/02/2024 RAJESH 3303002WL087181 RAJESH 00093 CRGB0008108 1407 1407 Processed 13/04/2024 2937790415 RAJESH VERMA SO HEERA LAL VERMA PUNJAB NATIONAL BANK(508568)
173 BEMETARA CH-03-002-063-001/290-C
() 		3303002000NRG24270220242098010 27/02/2024 Bhojendra Nishad 3303002WL087161 Bhojendra Nishad 00093 CRGB0008108 1182 1182 Processed 13/04/2024 2937790363 BHOJENDRA NISHAD BANK OF BARODA(606985)
174 BEMETARA CH-03-002-063-001/315
() 		3303002000NRG24270220242098019 27/02/2024 PARMILA 3303002WL087161 PARMILA 00093 CRGB0008108 197 197 Processed 13/04/2024 2937790366 PARMILA BAI VERMA BANK OF BARODA(606985)
175 BEMETARA CH-03-002-063-002/178
() 		3303002000NRG24270220242098412 27/02/2024 PARMILA 3303002WL087189 PARMILA 00093 CRGB0008108 798 798 Processed 13/04/2024 2937790346 PARMILA SAHU PUNJAB NATIONAL BANK(508568)
176 BEMETARA CH-03-002-063-002/48
() 		3303002000NRG24270220242098424 27/02/2024 BASANT 3303002WL087189 BASANT 00093 CRGB0008108 665 665 Processed 13/04/2024 2937790413 Mr. BASANT SAHU S O GOVIND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
177 BEMETARA CH-03-002-067-002/30349
() 		3303002000NRG24270220242097819 27/02/2024 Durga Bai Patel 3303002WL087151 Durga Bai Patel 00093 CRGB0008108 182 182 Processed 13/04/2024 2937790412 DURGA BAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 11276 11276
178 BEMETARA CH-03-002-084-001/10003
() 		3303002000NRG24270220242099854 27/02/2024 ANUPA 3303002WL087234 ANUPA 00093 CRGB0008173 522 522 Processed 13/04/2024 2937790470 Mrs. ANUPA BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
179 BEMETARA CH-03-002-084-001/10030-A
() 		3303002000NRG24270220242099862 27/02/2024 KUSMATI 3303002WL087234 KUSMATI 00093 CRGB0008173 522 522 Processed 13/04/2024 2937790477 Mrs. KUSHMATI BAI BARLEY CHHATTISGARH GRAMIN BANK(607214)
180 BEMETARA CH-03-002-084-001/10030-A
() 		3303002000NRG24270220242099860 27/02/2024 ROSAN BAI 3303002WL087234 ROSAN BAI 00093 CRGB0008173 522 522 Processed 13/04/2024 2937790476 Mrs. ROSHAN BAI BARLE CHHATTISGARH GRAMIN BANK(607214)
181 BEMETARA CH-03-002-084-001/10032-A
() 		3303002000NRG24270220242099865 27/02/2024 CHANDRIKA 3303002WL087234 CHANDRIKA 00093 CRGB0008173 348 348 Processed 13/04/2024 2937790468 Mrs. Chandrika Bai CHHATTISGARH GRAMIN BANK(607214)
182 BEMETARA CH-03-002-084-001/10036-A
() 		3303002000NRG24270220242099869 27/02/2024 SANKAR 3303002WL087234 SANKAR 00093 CRGB0008173 522 522 Processed 13/04/2024 2937790347 Mr. SHANKAR BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 BEMETARA CH-03-002-084-001/10057-A
() 		3303002000NRG24270220242099879 27/02/2024 JAMUNA BAI 3303002WL087234 JAMUNA BAI 00093 CRGB0008173 522 522 Processed 13/04/2024 2937790551 Mrs. JAMUNA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
184 BEMETARA CH-03-002-084-001/10058-A
() 		3303002000NRG24270220242099880 27/02/2024 RUPA BAI 3303002WL087234 RUPA BAI 00093 CRGB0008173 348 348 Processed 14/04/2024 2937790472 RUPA BAI BAARLE INDIA POST PAYMENTS BANK LIMITED(508528)
185 BEMETARA CH-03-002-084-001/10088-A
() 		3303002000NRG24270220242099890 27/02/2024 GAYATRI 3303002WL087234 GAYATRI 00093 CRGB0008173 522 522 Processed 13/04/2024 2937790474 Mrs. GAYATRI BAI KOSHALE W/O VISHAU KOSH CHHATTISGARH GRAMIN BANK(607214)
186 BEMETARA CH-03-002-084-001/10098-A
() 		3303002000NRG24270220242099894 27/02/2024 SHANTI BAI 3303002WL087234 SHANTI BAI 00093 CRGB0008173 522 522 Processed 13/04/2024 2937790469 Mrs. SHANTI BAI BARLE CHHATTISGARH GRAMIN BANK(607214)
187 BEMETARA CH-03-002-084-001/10114-A
() 		3303002000NRG24270220242099898 27/02/2024 NIRA BAI 3303002WL087234 NIRA BAI 00093 CRGB0008173 522 522 Processed 13/04/2024 2937790473 Mrs. NIRA BAI KOSHALE W/O BASANT KOSHALE CHHATTISGARH GRAMIN BANK(607214)
188 BEMETARA CH-03-002-084-001/10192-A
() 		3303002000NRG24270220242099900 27/02/2024 KUMUDANI BAI 3303002WL087234 KUMUDANI BAI 00093 CRGB0008173 522 522 Processed 13/04/2024 2937790480 Mrs. KUMUDANI BAI KOSHALE INDIAN BANK(607105)
189 BEMETARA CH-03-002-084-001/10216
() 		3303002000NRG24270220242099904 27/02/2024 Rmoutin 3303002WL087234 Rmoutin 00093 CRGB0008173 522 522 Processed 13/04/2024 2937790475 Mrs. RAMOUTIN BARLE CHHATTISGARH GRAMIN BANK(607214)
190 BEMETARA CH-03-002-084-001/10216
() 		3303002000NRG24270220242099903 27/02/2024 Uderam 3303002WL087234 Uderam 00093 CRGB0008173 522 522 Processed 13/04/2024 2937790478 Mr. uderam . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 BEMETARA CH-03-002-084-001/10222-A
() 		3303002000NRG24270220242099907 27/02/2024 KHEDIYA BAI 3303002WL087234 KHEDIYA BAI 00093 CRGB0008173 522 522 Processed 13/04/2024 2937790481 Mrs. KHEDIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
192 BEMETARA CH-03-002-084-001/10222-A
() 		3303002000NRG24270220242099906 27/02/2024 SITA BAI 3303002WL087234 SITA BAI 00093 CRGB0008173 522 522 Processed 13/04/2024 2937790479 Mrs. SEETA BAI SAHU WO DASRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
193 BEMETARA CH-03-002-084-001/244
() 		3303002000NRG24270220242099912 27/02/2024 SHUSHILA 3303002WL087234 SHUSHILA 00093 CRGB0008173 522 522 Processed 13/04/2024 2937790349 Mrs. SUSHILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
194 BEMETARA CH-03-002-084-001/247
() 		3303002000NRG24270220242099913 27/02/2024 HEMLATA 3303002WL087234 HEMLATA 00093 CRGB0008173 522 522 Processed 13/04/2024 2937790348 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
195 BEMETARA CH-03-002-084-001/270
() 		3303002000NRG24270220242099920 27/02/2024 SITA BAI 3303002WL087234 SITA BAI 00093 CRGB0008173 522 522 Processed 13/04/2024 2937790552 Mrs. SITA PAL CHHATTISGARH GRAMIN BANK(607214)
196 BEMETARA CH-03-002-084-001/274-B
() 		3303002000NRG24270220242099921 27/02/2024 MOHNI BAI 3303002WL087234 MOHNI BAI 00093 CRGB0008173 522 522 Processed 13/04/2024 2937790482 Mrs. MOHANI BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
197 BEMETARA CH-03-002-084-001/289
() 		3303002000NRG24270220242099923 27/02/2024 SARITA 3303002WL087234 SARITA 00093 CRGB0008173 522 522 Processed 13/04/2024 2937790471 Mrs. SARITA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
198 BEMETARA CH-03-002-084-001/409
() 		3303002000NRG24270220242099942 27/02/2024 Shashikala Pal 3303002WL087234 Shashikala Pal 00093 CRGB0008173 348 348 Processed 13/04/2024 2937790483 SHASHIKALA PAL UNION BANK OF INDIA(508500)
199 BEMETARA CH-03-002-084-001/410
() 		3303002000NRG24270220242099943 27/02/2024 Bimla Bai Pal 3303002WL087234 Bimla Bai Pal 00093 CRGB0008173 348 348 Processed 13/04/2024 2937790484 BIMLA BAI PAL UNION BANK OF INDIA(508500)
200 BEMETARA CH-03-002-084-001/410
() 		3303002000NRG24270220242099944 27/02/2024 Kamlesh Pal 3303002WL087234 Kamlesh Pal 00093 CRGB0008173 348 348 Processed 13/04/2024 2937790485 Mr. KAMLESH PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 11136 11136
201 BEMETARA CH-03-002-050-001/101
() 		3303002000NRG24270220242099957 27/02/2024 HEM KALYAN DHRUW 3303002WL087236 HEM KALYAN DHRUW 00152 HDFC0002926 1242 1242 Processed 13/04/2024 2937790660 HEMKALYAN DHRUV S O BANK OF BARODA(606985)
202 BEMETARA CH-03-002-084-001/10042-A
() 		3303002000NRG24270220242099871 27/02/2024 BHUNESHWAR 3303002WL087234 BHUNESHWAR 00152 HDFC0002926 174 174 Processed 13/04/2024 2937790661 Mr. BHUNESHWAR BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1416 1416
203 BEMETARA CH-03-002-063-002/100
() 		3303002000NRG24270220242098400 27/02/2024 MUKESH 3303002WL087189 MUKESH 00165 IBKL0001221 798 798 Processed 13/04/2024 2937790371 MUKESH KUMAR SAHU IDBI BANK(607095)
204 BEMETARA CH-03-002-084-001/316-A
() 		3303002000NRG24270220242099930 27/02/2024 LATA BAI 3303002WL087234 LATA BAI 00165 IBKL0001221 522 522 Processed 13/04/2024 2937790609 LATA KOSHLE IDBI BANK(607095)
SubTotal 1320 1320
205 BEMETARA CH-03-002-002-001/468
() 		3303002000NRG24270220242100494 27/02/2024 NANDANI 3303002WL087261 NANDANI 00176 IDIB000B730 1022 1022 Processed 13/04/2024 2937790316 MISS NANDANI SINHA STATE BANK OF INDIA(508548)
206 BEMETARA CH-03-002-002-001/468
() 		3303002000NRG24270220242100495 27/02/2024 RAJKUMAR 3303002WL087261 RAJKUMAR 00176 IDIB000B730 1022 1022 Processed 13/04/2024 2937790315 MR RAJKUMAR JAISWAL STATE BANK OF INDIA(508548)
207 BEMETARA CH-03-002-002-001/469
() 		3303002000NRG24270220242100312 27/02/2024 VINI SINGH 3303002WL087248 VINI SINGH 00176 IDIB000B730 1008 1008 Processed 13/04/2024 2937790665 MRS VINI SINGH STATE BANK OF INDIA(508548)
208 BEMETARA CH-03-002-050-001/110402
() 		3303002000NRG24270220242100245 27/02/2024 JETHU RAM 3303002WL087243 JETHU RAM 00176 IDIB000B730 972 972 Processed 13/04/2024 2937790664 Mr. JETHUDAS SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 BEMETARA CH-03-002-050-001/429
() 		3303002000NRG24270220242099975 27/02/2024 SONIYA 3303002WL087236 SONIYA 00176 IDIB000B730 1242 1242 Processed 14/04/2024 2937790364 SONIYA BAI JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
210 BEMETARA CH-03-002-063-002/117
() 		3303002000NRG24270220242098401 27/02/2024 DALA RAM 3303002WL087189 DALA RAM 00176 IDIB000B730 665 665 Processed 13/04/2024 2937790663 Mr. DALA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 5931 5931
211 BEMETARA CH-03-002-062-001/341
() 		3303002000NRG24270220242098298 27/02/2024 MANKUVAR 3303002WL087181 MANKUVAR 00177 IOBA0003092 1407 1407 Processed 13/04/2024 2937790688 MANKUVAR INDIAN OVERSEAS BANK(508541)
212 BEMETARA CH-03-002-063-001/422
() 		3303002000NRG24270220242098027 27/02/2024 BHUPENDRA 3303002WL087161 BHUPENDRA 00177 IOBA0003092 788 788 Processed 13/04/2024 2937790690 BHUPENDRA VERMA INDIAN OVERSEAS BANK(508541)
213 BEMETARA CH-03-002-063-002/45
() 		3303002000NRG24270220242098419 27/02/2024 ROHIT 3303002WL087189 ROHIT 00177 IOBA0003092 665 665 Processed 13/04/2024 2937790691 ROHIT SAHU INDIAN OVERSEAS BANK(508541)
214 BEMETARA CH-03-002-067-002/30456
() 		3303002000NRG24270220242097829 27/02/2024 Pokh ram SAHU 3303002WL087151 Pokh ram SAHU 00177 IOBA0003092 182 182 Processed 13/04/2024 2937790600 POKHRAM SAHU INDIAN OVERSEAS BANK(508541)
215 BEMETARA CH-03-002-067-002/420
() 		3303002000NRG24270220242097840 27/02/2024 BIRSING 3303002WL087151 BIRSING 00177 IOBA0003092 182 182 Processed 14/04/2024 2937790689 BEERSINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3224 3224
216 BEMETARA CH-03-002-062-001/115
() 		3303002000NRG24270220242098246 27/02/2024 RINKI VERMA 3303002WL087181 RINKI VERMA 00354 PUNB0197110 201 201 Processed 13/04/2024 2937790323 RINKI VARMA PUNJAB NATIONAL BANK(508568)
217 BEMETARA CH-03-002-062-001/284
() 		3303002000NRG24270220242098283 27/02/2024 Lata 3303002WL087181 Lata 00354 PUNB0197110 1407 1407 Processed 13/04/2024 2937790433 LATA BAI PUNJAB NATIONAL BANK(508568)
218 BEMETARA CH-03-002-062-001/389
() 		3303002000NRG24270220242098305 27/02/2024 SARJU 3303002WL087181 SARJU 00354 PUNB0197110 1407 1407 Processed 13/04/2024 2937790389 SARJU NISHAD SO FAGOORAM UNION BANK OF INDIA(508500)
219 BEMETARA CH-03-002-063-002/12
() 		3303002000NRG24270220242098404 27/02/2024 PURNIMA 3303002WL087189 PURNIMA 00354 PUNB0197110 665 665 Processed 13/04/2024 2937790372 POORNIMA SAHU PUNJAB NATIONAL BANK(508568)
220 BEMETARA CH-03-002-084-001/20231-A
() 		3303002000NRG24270220242099910 27/02/2024 PANNALAL BANJARE 3303002WL087234 PANNALAL BANJARE 00354 PUNB0197110 522 522 Processed 13/04/2024 2937790721 PANNA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4202 4202
221 BEMETARA CH-03-002-062-001/115
() 		3303002000NRG24270220242098244 27/02/2024 khelu 3303002WL087181 khelu 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790385 KHELURAM VERMA S/O RAMLAL PUNJAB NATIONAL BANK(508568)
222 BEMETARA CH-03-002-062-001/115
() 		3303002000NRG24270220242098245 27/02/2024 nirmla 3303002WL087181 nirmla 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790411 NIRMALA BAI WO KHELU VERMA PUNJAB NATIONAL BANK(508568)
223 BEMETARA CH-03-002-062-001/122
() 		3303002000NRG24270220242098247 27/02/2024 ANIL 3303002WL087181 ANIL 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790567 Mr. ANIL KUMAR VERMA S/O RAJARAM VERMA CENTRAL BANK OF INDIA(607115)
224 BEMETARA CH-03-002-062-001/122
() 		3303002000NRG24270220242098248 27/02/2024 NIRA BAI 3303002WL087181 NIRA BAI 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790388 NEERA VARMA IDBI BANK(607095)
225 BEMETARA CH-03-002-062-001/130
() 		3303002000NRG24270220242098251 27/02/2024 dukani 3303002WL087181 dukani 00354 PUNB0724400 201 201 Processed 13/04/2024 2937790409 DUKHNIBAI WO SANTOSH PUNJAB NATIONAL BANK(508568)
226 BEMETARA CH-03-002-062-001/130
() 		3303002000NRG24270220242098250 27/02/2024 santosh 3303002WL087181 santosh 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790569 Mr. SANTOSH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
227 BEMETARA CH-03-002-062-001/154
() 		3303002000NRG24270220242098254 27/02/2024 ISHWARI 3303002WL087181 ISHWARI 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790391 Mrs. ISHWARI BAI VERMA WO MANISHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
228 BEMETARA CH-03-002-062-001/160
() 		3303002000NRG24270220242098255 27/02/2024 phulbasan 3303002WL087181 phulbasan 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790405 PHOOL BASAN WO MOHIT PUNJAB NATIONAL BANK(508568)
229 BEMETARA CH-03-002-062-001/167
() 		3303002000NRG24270220242098256 27/02/2024 rajiya 3303002WL087181 rajiya 00354 PUNB0724400 1005 1005 Processed 14/04/2024 2937790461 RAJIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 BEMETARA CH-03-002-062-001/178
() 		3303002000NRG24270220242098257 27/02/2024 Punit 3303002WL087181 Punit 00354 PUNB0724400 1206 1206 Processed 13/04/2024 2937790439 PUNIT VERMA PUNJAB NATIONAL BANK(508568)
231 BEMETARA CH-03-002-062-001/179
() 		3303002000NRG24270220242098258 27/02/2024 CHANDRIKA 3303002WL087181 CHANDRIKA 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790440 CHANDRIKA VERMA PUNJAB NATIONAL BANK(508568)
232 BEMETARA CH-03-002-062-001/196
() 		3303002000NRG24270220242098261 27/02/2024 ghana 3303002WL087181 ghana 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790408 BANABAI VERMA WO LEKHRAMVERMA PUNJAB NATIONAL BANK(508568)
233 BEMETARA CH-03-002-062-001/196
() 		3303002000NRG24270220242098260 27/02/2024 LEKH RAM 3303002WL087181 LEKH RAM 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790410 LEKHRAM SO VISHRAM PUNJAB NATIONAL BANK(508568)
234 BEMETARA CH-03-002-062-001/198
() 		3303002000NRG24270220242098262 27/02/2024 RUKMANI BAI 3303002WL087181 RUKMANI BAI 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790352 RUKHMANI VERMA W/O NARESH PUNJAB NATIONAL BANK(508568)
235 BEMETARA CH-03-002-062-001/20
() 		3303002000NRG24270220242098263 27/02/2024 NANDRANI 3303002WL087181 NANDRANI 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790442 NANDA RANI PUNJAB NATIONAL BANK(508568)
236 BEMETARA CH-03-002-062-001/207
() 		3303002000NRG24270220242098264 27/02/2024 MEENA 3303002WL087181 MEENA 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790435 MEENA BAI PUNJAB NATIONAL BANK(508568)
237 BEMETARA CH-03-002-062-001/213
() 		3303002000NRG24270220242098266 27/02/2024 DULARI 3303002WL087181 DULARI 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790401 DULARI WO SOBHAN PUNJAB NATIONAL BANK(508568)
238 BEMETARA CH-03-002-062-001/213
() 		3303002000NRG24270220242098265 27/02/2024 SHOBHAN 3303002WL087181 SHOBHAN 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790427 SHOBAN SO PARAS PUNJAB NATIONAL BANK(508568)
239 BEMETARA CH-03-002-062-001/217
() 		3303002000NRG24270220242098267 27/02/2024 Dhirja 3303002WL087181 Dhirja 00354 PUNB0724400 1206 1206 Processed 13/04/2024 2937790434 DHIRJA BAI PUNJAB NATIONAL BANK(508568)
240 BEMETARA CH-03-002-062-001/221
() 		3303002000NRG24270220242098269 27/02/2024 Savitri 3303002WL087181 Savitri 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790406 Mrs. SAVITRI VERMA CHHATTISGARH GRAMIN BANK(607214)
241 BEMETARA CH-03-002-062-001/221
() 		3303002000NRG24270220242098268 27/02/2024 ujala 3303002WL087181 ujala 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790399 UJALA SO JAGDISH PUNJAB NATIONAL BANK(508568)
242 BEMETARA CH-03-002-062-001/226
() 		3303002000NRG24270220242098272 27/02/2024 RUKHMANI 3303002WL087181 RUKHMANI 00354 PUNB0724400 1407 1407 Processed 14/04/2024 2937790558 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
243 BEMETARA CH-03-002-062-001/228
() 		3303002000NRG24270220242098273 27/02/2024 shivsingh 3303002WL087181 shivsingh 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790394 SHIV SINGH SO RAMAU SINGH PUNJAB NATIONAL BANK(508568)
244 BEMETARA CH-03-002-062-001/25-A
() 		3303002000NRG24270220242098275 27/02/2024 CHITREKHA VERMA 3303002WL087181 CHITREKHA VERMA 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790428 CHITRAREKHA WO MAHESH PUNJAB NATIONAL BANK(508568)
245 BEMETARA CH-03-002-062-001/265
() 		3303002000NRG24270220242098277 27/02/2024 partima 3303002WL087181 partima 00354 PUNB0724400 1407 1407 Processed 14/04/2024 2937790447 PRATIMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
246 BEMETARA CH-03-002-062-001/266
() 		3303002000NRG24270220242098278 27/02/2024 Sahadev 3303002WL087181 Sahadev 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790354 Mr. SAHDEV VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
247 BEMETARA CH-03-002-062-001/271-A
() 		3303002000NRG24270220242098279 27/02/2024 Vedkumar 3303002WL087181 Vedkumar 00354 PUNB0724400 1206 1206 Processed 13/04/2024 2937790393 VEDKUMAR VERMA SO PRAKASH VERMA PUNJAB NATIONAL BANK(508568)
248 BEMETARA CH-03-002-062-001/279
() 		3303002000NRG24270220242098281 27/02/2024 KESAHRI 3303002WL087181 KESAHRI 00354 PUNB0724400 1407 1407 Processed 14/04/2024 2937790356 KESHARI BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 BEMETARA CH-03-002-062-001/284
() 		3303002000NRG24270220242098282 27/02/2024 rohit 3303002WL087181 rohit 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790397 ROHIT SO BISHRU PUNJAB NATIONAL BANK(508568)
250 BEMETARA CH-03-002-062-001/286
() 		3303002000NRG24270220242098284 27/02/2024 TIJAN 3303002WL087181 TIJAN 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790437 TIJAN VERMA PUNJAB NATIONAL BANK(508568)
251 BEMETARA CH-03-002-062-001/297
() 		3303002000NRG24270220242098286 27/02/2024 kalibai 3303002WL087181 kalibai 00354 PUNB0724400 1407 1407 Processed 14/04/2024 2937790570 KALI BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 BEMETARA CH-03-002-062-001/297
() 		3303002000NRG24270220242098285 27/02/2024 shatrughan 3303002WL087181 shatrughan 00354 PUNB0724400 1005 1005 Processed 13/04/2024 2937790566 Mr. SHATRUHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
253 BEMETARA CH-03-002-062-001/311
() 		3303002000NRG24270220242098287 27/02/2024 vimala 3303002WL087181 vimala 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790425 BIMLA VERMA WO SANTOSH VERMA PUNJAB NATIONAL BANK(508568)
254 BEMETARA CH-03-002-062-001/313
() 		3303002000NRG24270220242098289 27/02/2024 champa 3303002WL087181 champa 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790424 CHAMPA BAI WO MANNU PUNJAB NATIONAL BANK(508568)
255 BEMETARA CH-03-002-062-001/313
() 		3303002000NRG24270220242098288 27/02/2024 mannu 3303002WL087181 mannu 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790571 MANNU VERMA S/O BISESAR PUNJAB NATIONAL BANK(508568)
256 BEMETARA CH-03-002-062-001/315
() 		3303002000NRG24270220242098291 27/02/2024 RADHA 3303002WL087181 RADHA 00354 PUNB0724400 804 804 Processed 14/04/2024 2937790429 RADHA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
257 BEMETARA CH-03-002-062-001/317
() 		3303002000NRG24270220242098292 27/02/2024 kalibai 3303002WL087181 kalibai 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790351 KALI VERMA W/O SASHIL VERMA PUNJAB NATIONAL BANK(508568)
258 BEMETARA CH-03-002-062-001/326
() 		3303002000NRG24270220242098294 27/02/2024 Mongra 3303002WL087181 Mongra 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790430 MONGARA BAI VERMA WO RAJKUMAR VERMA PUNJAB NATIONAL BANK(508568)
259 BEMETARA CH-03-002-062-001/326
() 		3303002000NRG24270220242098293 27/02/2024 Rajkumar 3303002WL087181 Rajkumar 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790357 RAJKUMAR VERMA S/O DASHRATH PUNJAB NATIONAL BANK(508568)
260 BEMETARA CH-03-002-062-001/328
() 		3303002000NRG24270220242098296 27/02/2024 dulari 3303002WL087181 dulari 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790387 DULARI VERMA W/O KUANWARU PUNJAB NATIONAL BANK(508568)
261 BEMETARA CH-03-002-062-001/328
() 		3303002000NRG24270220242098295 27/02/2024 kuwaru 3303002WL087181 kuwaru 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790573 KUNVAROO VARMA S/O BHAGELA PUNJAB NATIONAL BANK(508568)
262 BEMETARA CH-03-002-062-001/35
() 		3303002000NRG24270220242098299 27/02/2024 ANKALHIN BAI 3303002WL087181 ANKALHIN BAI 00354 PUNB0724400 804 804 Processed 13/04/2024 2937790443 ANKALHIN BAI NISHAD PUNJAB NATIONAL BANK(508568)
263 BEMETARA CH-03-002-062-001/353
() 		3303002000NRG24270220242098300 27/02/2024 chandramani 3303002WL087181 chandramani 00354 PUNB0724400 804 804 Processed 13/04/2024 2937790426 CHANDRAMANI BANK OF BARODA(606985)
264 BEMETARA CH-03-002-062-001/36
() 		3303002000NRG24270220242098303 27/02/2024 anita 3303002WL087181 anita 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790455 ANITA BAI VERMA PUNJAB NATIONAL BANK(508568)
265 BEMETARA CH-03-002-062-001/36
() 		3303002000NRG24270220242098302 27/02/2024 bahadur 3303002WL087181 bahadur 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790456 BAHADUR VERMA PUNJAB NATIONAL BANK(508568)
266 BEMETARA CH-03-002-062-001/37
() 		3303002000NRG24270220242098304 27/02/2024 KAVITA 3303002WL087181 KAVITA 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790403 KAVITA VERMA WO SAMLU VERMA PUNJAB NATIONAL BANK(508568)
267 BEMETARA CH-03-002-062-001/389
() 		3303002000NRG24270220242098306 27/02/2024 hirkali 3303002WL087181 hirkali 00354 PUNB0724400 1407 1407 Processed 14/04/2024 2937790423 HIRKANI INDIA POST PAYMENTS BANK LIMITED(508528)
268 BEMETARA CH-03-002-062-001/397
() 		3303002000NRG24270220242098307 27/02/2024 AMRIT 3303002WL087181 AMRIT 00354 PUNB0724400 1407 1407 Processed 14/04/2024 2937790454 AMRIT BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 BEMETARA CH-03-002-062-001/403
() 		3303002000NRG24270220242098309 27/02/2024 basanti 3303002WL087181 basanti 00354 PUNB0724400 1407 1407 Processed 14/04/2024 2937790557 BASANTI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 BEMETARA CH-03-002-062-001/416
() 		3303002000NRG24270220242098310 27/02/2024 PURNIMA 3303002WL087181 PURNIMA 00354 PUNB0724400 1407 1407 Processed 14/04/2024 2937790404 PURNIMA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 BEMETARA CH-03-002-062-001/43
() 		3303002000NRG24270220242098311 27/02/2024 AMRIKA 3303002WL087181 AMRIKA 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790554 AMRIKA BAI VERMA PUNJAB NATIONAL BANK(508568)
272 BEMETARA CH-03-002-062-001/523
() 		3303002000NRG24270220242098312 27/02/2024 REKHA 3303002WL087181 REKHA 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790353 REKHA VERMA W/O YASHWANT VERMA PUNJAB NATIONAL BANK(508568)
273 BEMETARA CH-03-002-062-001/524
() 		3303002000NRG24270220242098313 27/02/2024 puniya 3303002WL087181 puniya 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790400 PUNIYA VERMA PUNJAB NATIONAL BANK(508568)
274 BEMETARA CH-03-002-062-001/555
() 		3303002000NRG24270220242098314 27/02/2024 Puja 3303002WL087181 Puja 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790431 POOJA BAI VERMA WO GOVERDHAN VERMA PUNJAB NATIONAL BANK(508568)
275 BEMETARA CH-03-002-062-001/561
() 		3303002000NRG24270220242098315 27/02/2024 SHUNITA 3303002WL087181 SHUNITA 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790438 SUNITA VARMA PUNJAB NATIONAL BANK(508568)
276 BEMETARA CH-03-002-062-001/597
() 		3303002000NRG24270220242098317 27/02/2024 SALENDRA 3303002WL087181 SALENDRA 00354 PUNB0724400 1407 1407 Processed 14/04/2024 2937790392 SALENDRI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 BEMETARA CH-03-002-062-001/598
() 		3303002000NRG24270220242098319 27/02/2024 AHILYA 3303002WL087181 AHILYA 00354 PUNB0724400 1407 1407 Processed 14/04/2024 2937790402 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
278 BEMETARA CH-03-002-062-001/598
() 		3303002000NRG24270220242098318 27/02/2024 SARVAN 3303002WL087181 SARVAN 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790398 SARVAN SO VISAUHA PUNJAB NATIONAL BANK(508568)
279 BEMETARA CH-03-002-062-001/60
() 		3303002000NRG24270220242098320 27/02/2024 ATMA 3303002WL087181 ATMA 00354 PUNB0724400 1407 1407 Processed 14/04/2024 2937790395 ATMA RAM VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 BEMETARA CH-03-002-062-001/606
() 		3303002000NRG24270220242098321 27/02/2024 kallu 3303002WL087181 kallu 00354 PUNB0724400 1206 1206 Processed 13/04/2024 2937790446 KALLU NISHAD PUNJAB NATIONAL BANK(508568)
281 BEMETARA CH-03-002-062-001/654
() 		3303002000NRG24270220242098322 27/02/2024 DHANNU VERMA 3303002WL087181 DHANNU VERMA 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790436 DHANNU KUMAR VARMA PUNJAB NATIONAL BANK(508568)
282 BEMETARA CH-03-002-062-001/664
() 		3303002000NRG24270220242098324 27/02/2024 DEVKI MISHRA 3303002WL087181 DEVKI MISHRA 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790390 DEVKI MISHRA WO MAHENDRA MISHRA PUNJAB NATIONAL BANK(508568)
283 BEMETARA CH-03-002-062-001/665
() 		3303002000NRG24270220242098326 27/02/2024 ASHWANI BAI 3303002WL087181 ASHWANI BAI 00354 PUNB0724400 1407 1407 Processed 14/04/2024 2937790355 ASHVNI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 BEMETARA CH-03-002-062-001/665
() 		3303002000NRG24270220242098325 27/02/2024 DINESH 3303002WL087181 DINESH 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790445 DINESH VERMA PUNJAB NATIONAL BANK(508568)
285 BEMETARA CH-03-002-062-001/71-A
() 		3303002000NRG24270220242098330 27/02/2024 DEVJANI BAI 3303002WL087181 DEVJANI BAI 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790449 DEVJANI PUNJAB NATIONAL BANK(508568)
286 BEMETARA CH-03-002-062-001/72
() 		3303002000NRG24270220242098331 27/02/2024 karan 3303002WL087181 karan 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790444 KARANSINGH VERMA PUNJAB NATIONAL BANK(508568)
287 BEMETARA CH-03-002-062-001/72
() 		3303002000NRG24270220242098332 27/02/2024 Kumari 3303002WL087181 Kumari 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790568 KUMARI VERMA W/O KARAN SINGH VERMA PUNJAB NATIONAL BANK(508568)
288 BEMETARA CH-03-002-062-001/74
() 		3303002000NRG24270220242098333 27/02/2024 kumari 3303002WL087181 kumari 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790407 KUMARI WO LOBHAN PUNJAB NATIONAL BANK(508568)
289 BEMETARA CH-03-002-062-001/92
() 		3303002000NRG24270220242098335 27/02/2024 jarman 3303002WL087181 jarman 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790572 JARMANSINGH VERMA S/O BUDHARU VERMA PUNJAB NATIONAL BANK(508568)
290 BEMETARA CH-03-002-062-001/97
() 		3303002000NRG24270220242098336 27/02/2024 MANHARAN 3303002WL087181 MANHARAN 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790396 Mr. MANHARAN BHATT CHHATTISGARH GRAMIN BANK(607214)
291 BEMETARA CH-03-002-062-001/97
() 		3303002000NRG24270220242098337 27/02/2024 ravisavitri 3303002WL087181 ravisavitri 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790559 SAVITRI W/O MANHARAN PUNJAB NATIONAL BANK(508568)
292 BEMETARA CH-03-002-062-001/99
() 		3303002000NRG24270220242098338 27/02/2024 tijan 3303002WL087181 tijan 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790386 TIJAN W/O RAMSOHAGI PUNJAB NATIONAL BANK(508568)
293 BEMETARA CH-03-002-062-001/99-B
() 		3303002000NRG24270220242098340 27/02/2024 Mona 3303002WL087181 Mona 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790441 MONA BAI VARMA PUNJAB NATIONAL BANK(508568)
294 BEMETARA CH-03-002-062-001/99-B
() 		3303002000NRG24270220242098339 27/02/2024 Narsing 3303002WL087181 Narsing 00354 PUNB0724400 1407 1407 Processed 13/04/2024 2937790565 NARSINGH VERMA SO RAM SAHAGI PUNJAB NATIONAL BANK(508568)
295 BEMETARA CH-03-002-067-002/30048
() 		3303002000NRG24270220242097807 27/02/2024 DHANMT BAI 3303002WL087151 DHANMT BAI 00354 PUNB0724400 182 182 Processed 14/04/2024 2937790432 DHANMATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
296 BEMETARA CH-03-002-067-002/30289
() 		3303002000NRG24270220242097808 27/02/2024 KAMALBAI VERMA 3303002WL087151 KAMALBAI VERMA 00354 PUNB0724400 182 182 Processed 13/04/2024 2937790422 KAMAL BAI W/O ADHANAWA PUNJAB NATIONAL BANK(508568)
297 BEMETARA CH-03-002-067-002/30291
() 		3303002000NRG24270220242097809 27/02/2024 SAVITA 3303002WL087151 SAVITA 00354 PUNB0724400 182 182 Processed 13/04/2024 2937790560 SAVITRI W/O GURENDRA PUNJAB NATIONAL BANK(508568)
298 BEMETARA CH-03-002-067-002/30294
() 		3303002000NRG24270220242097810 27/02/2024 PIYARIBAI 3303002WL087151 PIYARIBAI 00354 PUNB0724400 182 182 Processed 13/04/2024 2937790564 PAYARI BAI W/O BACHAN PUNJAB NATIONAL BANK(508568)
299 BEMETARA CH-03-002-067-002/30309
() 		3303002000NRG24270220242097812 27/02/2024 NETRAM VERMA 3303002WL087151 NETRAM VERMA 00354 PUNB0724400 182 182 Processed 13/04/2024 2937790563 NETURAM S/O JAGAT PUNJAB NATIONAL BANK(508568)
300 BEMETARA CH-03-002-067-002/30314
() 		3303002000NRG24270220242097813 27/02/2024 CHAINSING 3303002WL087151 CHAINSING 00354 PUNB0724400 182 182 Processed 13/04/2024 2937790350 Mr. CHAIN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
301 BEMETARA CH-03-002-067-002/30322
() 		3303002000NRG24270220242097814 27/02/2024 RUKHMANIBAI 3303002WL087151 RUKHMANIBAI 00354 PUNB0724400 182 182 Processed 13/04/2024 2937790464 Mrs. RUKHMANI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
302 BEMETARA CH-03-002-067-002/30328
() 		3303002000NRG24270220242097815 27/02/2024 Laxmi sahu 3303002WL087151 Laxmi sahu 00354 PUNB0724400 182 182 Processed 13/04/2024 2937790417 LAXMI SAHU W/O PRITAM SAHU PUNJAB NATIONAL BANK(508568)
303 BEMETARA CH-03-002-067-002/30334
() 		3303002000NRG24270220242097816 27/02/2024 SEWARAM VERMA 3303002WL087151 SEWARAM VERMA 00354 PUNB0724400 182 182 Processed 13/04/2024 2937790459 Mr. SEVARAM VERMA S/O DHUR SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
304 BEMETARA CH-03-002-067-002/30339
() 		3303002000NRG24270220242097817 27/02/2024 BACHANU 3303002WL087151 BACHANU 00354 PUNB0724400 182 182 Processed 13/04/2024 2937790419 BCHANU S/O RATIRAM PUNJAB NATIONAL BANK(508568)
305 BEMETARA CH-03-002-067-002/30339
() 		3303002000NRG24270220242097818 27/02/2024 KAUSILIYA 3303002WL087151 KAUSILIYA 00354 PUNB0724400 182 182 Processed 13/04/2024 2937790555 KAUSHILYA WO BACHANU PUNJAB NATIONAL BANK(508568)
306 BEMETARA CH-03-002-067-002/30363
() 		3303002000NRG24270220242097821 27/02/2024 SAMBHURAM 3303002WL087151 SAMBHURAM 00354 PUNB0724400 182 182 Processed 13/04/2024 2937790448 SHAMBHOO SAHU PUNJAB NATIONAL BANK(508568)
307 BEMETARA CH-03-002-067-002/30373
() 		3303002000NRG24270220242097824 27/02/2024 KACHRU 3303002WL087151 KACHRU 00354 PUNB0724400 182 182 Processed 13/04/2024 2937790457 Mr. KACHRU RAM YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
308 BEMETARA CH-03-002-067-002/30374
() 		3303002000NRG24270220242097825 27/02/2024 KUMARI BAI 3303002WL087151 KUMARI BAI 00354 PUNB0724400 182 182 Processed 14/04/2024 2937790465 KUMARI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 BEMETARA CH-03-002-067-002/30375
() 		3303002000NRG24270220242097826 27/02/2024 TUNGAN 3303002WL087151 TUNGAN 00354 PUNB0724400 182 182 Processed 13/04/2024 2937790466 TUNGAN YADU DCB BANK LTD(607290)
310 BEMETARA CH-03-002-067-002/30444
() 		3303002000NRG24270220242097828 27/02/2024 KUMESH VERMA 3303002WL087151 KUMESH VERMA 00354 PUNB0724400 182 182 Processed 13/04/2024 2937790421 KUMESH S/O GURMENDR PUNJAB NATIONAL BANK(508568)
311 BEMETARA CH-03-002-067-002/30458
() 		3303002000NRG24270220242097830 27/02/2024 Eswer VERMA 3303002WL087151 Eswer VERMA 00354 PUNB0724400 182 182 Processed 13/04/2024 2937790420 Mr. ISHWAR SINGH VERMA SO TOP SINGH VER JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
312 BEMETARA CH-03-002-067-002/30474
() 		3303002000NRG24270220242097831 27/02/2024 Tikeshwer verma 3303002WL087151 Tikeshwer verma 00354 PUNB0724400 182 182 Processed 13/04/2024 2937790458 TIKESHWAR VERMA PUNJAB NATIONAL BANK(508568)
313 BEMETARA CH-03-002-067-002/30552
() 		3303002000NRG24270220242097832 27/02/2024 Gwalin 3303002WL087151 Gwalin 00354 PUNB0724400 182 182 Processed 13/04/2024 2937790451 Mrs. GVALIN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
314 BEMETARA CH-03-002-067-002/30557
() 		3303002000NRG24270220242097833 27/02/2024 CHNDRIKA 3303002WL087151 CHNDRIKA 00354 PUNB0724400 182 182 Processed 13/04/2024 2937790416 CHANDRIKA W/O SANTA PUNJAB NATIONAL BANK(508568)
315 BEMETARA CH-03-002-067-002/392
() 		3303002000NRG24270220242097836 27/02/2024 KAMTA 3303002WL087151 KAMTA 00354 PUNB0724400 182 182 Processed 13/04/2024 2937790556 Mr. KAMTA VERMA SO KHOR SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
316 BEMETARA CH-03-002-067-002/394
() 		3303002000NRG24270220242097837 27/02/2024 AARATI BAI 3303002WL087151 AARATI BAI 00354 PUNB0724400 182 182 Processed 13/04/2024 2937790453 AARTI VERMA PUNJAB NATIONAL BANK(508568)
317 BEMETARA CH-03-002-067-002/412
() 		3303002000NRG24270220242097838 27/02/2024 LACHCHHI YADAV 3303002WL087151 LACHCHHI YADAV 00354 PUNB0724400 182 182 Processed 13/04/2024 2937790562 Mr. SUKALU YADAV AND LACHCHHI RAM SO BA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
318 BEMETARA CH-03-002-067-002/435
() 		3303002000NRG24270220242097841 27/02/2024 SUNITA 3303002WL087151 SUNITA 00354 PUNB0724400 182 182 Processed 13/04/2024 2937790561 SUNITA W/O RUPESH PUNJAB NATIONAL BANK(508568)
319 BEMETARA CH-03-002-067-002/581
() 		3303002000NRG24270220242097844 27/02/2024 PRATIMA NISHAD 3303002WL087151 PRATIMA NISHAD 00354 PUNB0724400 182 182 Processed 13/04/2024 2937790462 PRATIMA BAI NISHAD PUNJAB NATIONAL BANK(508568)
320 BEMETARA CH-03-002-067-002/583
() 		3303002000NRG24270220242097845 27/02/2024 Janki 3303002WL087151 Janki 00354 PUNB0724400 182 182 Processed 13/04/2024 2937790450 JANKI YADU PUNJAB NATIONAL BANK(508568)
321 BEMETARA CH-03-002-067-002/588
() 		3303002000NRG24270220242097846 27/02/2024 rahul sahu 3303002WL087151 rahul sahu 00354 PUNB0724400 182 182 Processed 13/04/2024 2937790460 RAHUL SAHU PUNJAB NATIONAL BANK(508568)
322 BEMETARA CH-03-002-067-002/590
() 		3303002000NRG24270220242097847 27/02/2024 Sanjay verma 3303002WL087151 Sanjay verma 00354 PUNB0724400 182 182 Processed 13/04/2024 2937790418 SANJAY S/O VERMA PUNJAB NATIONAL BANK(508568)
323 BEMETARA CH-03-002-067-002/592
() 		3303002000NRG24270220242097848 27/02/2024 Vidya yadav 3303002WL087151 Vidya yadav 00354 PUNB0724400 182 182 Processed 13/04/2024 2937790463 VIDHYA YADAV PUNJAB NATIONAL BANK(508568)
324 BEMETARA CH-03-002-067-002/607
() 		3303002000NRG24270220242097849 27/02/2024 SUKRITA VERMA 3303002WL087151 SUKRITA VERMA 00354 PUNB0724400 182 182 Processed 13/04/2024 2937790452 SUKRITA VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 104955 104955
325 BEMETARA CH-03-002-050-001/10007
() 		3303002000NRG24270220242099953 27/02/2024 YASHWANT KUMAR SAHU 3303002WL087236 YASHWANT KUMAR SAHU 00415 SBIN0000296 1242 1242 Processed 13/04/2024 2937790241 MR YASHWANT KUMAR SAHU STATE BANK OF INDIA(508548)
326 BEMETARA CH-03-002-050-001/102
() 		3303002000NRG24270220242099967 27/02/2024 NETRAM KUMAR SAHU 3303002WL087236 NETRAM KUMAR SAHU 00415 SBIN0000296 1242 1242 Processed 13/04/2024 2937790279 MR NETRAM SAHU STATE BANK OF INDIA(508548)
327 BEMETARA CH-03-002-062-001/223
() 		3303002000NRG24270220242098270 27/02/2024 UJJAIN 3303002WL087181 UJJAIN 00415 SBIN0000296 1407 1407 Processed 13/04/2024 2937790777 Mr. UJAN VERMA SO JAGDISH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
328 BEMETARA CH-03-002-063-001/266-A
() 		3303002000NRG24270220242098007 27/02/2024 kameswar verma 3303002WL087161 kameswar verma 00415 SBIN0000296 1182 1182 Processed 13/04/2024 2937790542 MR KAMESHWAR VERMA STATE BANK OF INDIA(508548)
329 BEMETARA CH-03-002-063-002/90
() 		3303002000NRG24270220242098438 27/02/2024 GANESH SAHU 3303002WL087189 GANESH SAHU 00415 SBIN0000296 665 665 Processed 13/04/2024 2937790327 Mr. GANESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
330 BEMETARA CH-03-002-067-002/30353
() 		3303002000NRG24270220242097820 27/02/2024 MAHENDRA VERMA 3303002WL087151 MAHENDRA VERMA 00415 SBIN0000296 182 182 Processed 13/04/2024 2937790309 MR MAHENDRA VERMA STATE BANK OF INDIA(508548)
331 BEMETARA CH-03-002-067-002/446
() 		3303002000NRG24270220242097842 27/02/2024 SAVANA BAI VERMA 3303002WL087151 SAVANA BAI VERMA 00415 SBIN0000296 182 182 Processed 13/04/2024 2937790258 MRS SAVANA BAI VERMA STATE BANK OF INDIA(508548)
332 BEMETARA CH-03-002-084-001/10001
() 		3303002000NRG24270220242099851 27/02/2024 SHOBHA 3303002WL087234 SHOBHA 00415 SBIN0000296 522 522 Processed 13/04/2024 2937790613 MR SHOBHA RAM SAHU STATE BANK OF INDIA(508548)
333 BEMETARA CH-03-002-084-001/10042-A
() 		3303002000NRG24270220242099872 27/02/2024 MANHARAN 3303002WL087234 MANHARAN 00415 SBIN0000296 522 522 Processed 13/04/2024 2937790280 MR MANHARAN BARLE STATE BANK OF INDIA(508548)
334 BEMETARA CH-03-002-084-001/10042-A
() 		3303002000NRG24270220242099873 27/02/2024 RINKI 3303002WL087234 RINKI 00415 SBIN0000296 522 522 Processed 13/04/2024 2937790281 MS RINKI BARLE STATE BANK OF INDIA(508548)
335 BEMETARA CH-03-002-084-001/10050-A
() 		3303002000NRG24270220242099874 27/02/2024 CHAITRAM 3303002WL087234 CHAITRAM 00415 SBIN0000296 522 522 Processed 14/04/2024 2937790285 CHAITRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
336 BEMETARA CH-03-002-084-001/10050-A
() 		3303002000NRG24270220242099875 27/02/2024 INDIYA BAI 3303002WL087234 INDIYA BAI 00415 SBIN0000296 522 522 Processed 13/04/2024 2937790286 MS INDIYA BAI SAHU STATE BANK OF INDIA(508548)
337 BEMETARA CH-03-002-084-001/10057-A
() 		3303002000NRG24270220242099877 27/02/2024 KAMLA BAI 3303002WL087234 KAMLA BAI 00415 SBIN0000296 522 522 Processed 13/04/2024 2937790284 MISS KAMLA BAI BANJARE STATE BANK OF INDIA(508548)
338 BEMETARA CH-03-002-084-001/20231-A
() 		3303002000NRG24270220242099911 27/02/2024 LATA BAI 3303002WL087234 LATA BAI 00415 SBIN0000296 522 522 Processed 13/04/2024 2937790283 MISS HEMLATA BANJARE STATE BANK OF INDIA(508548)
339 BEMETARA CH-03-002-084-001/383
() 		3303002000NRG24270220242099940 27/02/2024 BEGAM BI 3303002WL087234 BEGAM BI 00415 SBIN0000296 522 522 Processed 13/04/2024 2937790582 MS BEGUM BEE STATE BANK OF INDIA(508548)
SubTotal 10278 10278
340 BEMETARA CH-03-002-002-001/433
() 		3303002000NRG24270220242100276 27/02/2024 GAYATRI SAHU 3303002WL087245 GAYATRI SAHU 00415 SBIN0002880 1015 1015 Processed 13/04/2024 2937790245 MISS GAYATRI SAHU STATE BANK OF INDIA(508548)
SubTotal 1015 1015
341 BEMETARA CH-03-002-002-001/102
() 		3303002000NRG24270220242100286 27/02/2024 CHITREKHA 3303002WL087248 CHITREKHA 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790282 MRS CHITREKHA BAI THAKUR STATE BANK OF INDIA(508548)
342 BEMETARA CH-03-002-002-001/102
() 		3303002000NRG24270220242100285 27/02/2024 THAKUR SINGH 3303002WL087248 THAKUR SINGH 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790766 MR THAKUR SINGH STATE BANK OF INDIA(508548)
343 BEMETARA CH-03-002-002-001/108
() 		3303002000NRG24270220242100401 27/02/2024 RAMBATI 3303002WL087259 RAMBATI 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790538 MRS RAMKALI JAISWAL STATE BANK OF INDIA(508548)
344 BEMETARA CH-03-002-002-001/108
() 		3303002000NRG24270220242100400 27/02/2024 TIRITH RAM 3303002WL087259 TIRITH RAM 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790509 MR TIRTH RAM JAISWAL STATE BANK OF INDIA(508548)
345 BEMETARA CH-03-002-002-001/11
() 		3303002000NRG24270220242100403 27/02/2024 GIRIJA BAI 3303002WL087259 GIRIJA BAI 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790526 MRS GIRAJA WO SHRIRAM STATE BANK OF INDIA(508548)
346 BEMETARA CH-03-002-002-001/11
() 		3303002000NRG24270220242100402 27/02/2024 SHRI RAM 3303002WL087259 SHRI RAM 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790520 MR SHRIRAM JAISWAL STATE BANK OF INDIA(508548)
347 BEMETARA CH-03-002-002-001/110
() 		3303002000NRG24270220242100261 27/02/2024 AAJU RAM 3303002WL087245 AAJU RAM 00415 SBIN0009330 1015 1015 Processed 13/04/2024 2937790539 MR AAJU RAM STATE BANK OF INDIA(508548)
348 BEMETARA CH-03-002-002-001/120
() 		3303002000NRG24270220242098349 27/02/2024 Sadhram 3303002WL087186 Sadhram 00415 SBIN0009330 1540 1540 Processed 13/04/2024 2937790249 MS SADHRAM YADAW STATE BANK OF INDIA(508548)
349 BEMETARA CH-03-002-002-001/121
() 		3303002000NRG24270220242100287 27/02/2024 DHURAVA 3303002WL087248 DHURAVA 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790737 MR GHURUWA JAISWAL STATE BANK OF INDIA(508548)
350 BEMETARA CH-03-002-002-001/122
() 		3303002000NRG24270220242100289 27/02/2024 SANAT SINGH 3303002WL087248 SANAT SINGH 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790705 MR SANAT SINGH STATE BANK OF INDIA(508548)
351 BEMETARA CH-03-002-002-001/123
() 		3303002000NRG24270220242100290 27/02/2024 hareram 3303002WL087248 hareram 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790231 MR HARERAM SEN STATE BANK OF INDIA(508548)
352 BEMETARA CH-03-002-002-001/123
() 		3303002000NRG24270220242100291 27/02/2024 PRAMILA 3303002WL087248 PRAMILA 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790536 MRS PRAMILA BAI SEN STATE BANK OF INDIA(508548)
353 BEMETARA CH-03-002-002-001/126
() 		3303002000NRG24270220242100293 27/02/2024 GANGOTRI 3303002WL087248 GANGOTRI 00415 SBIN0009330 1008 1008 Processed 14/04/2024 2937790508 GANGOTRI JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
354 BEMETARA CH-03-002-002-001/126
() 		3303002000NRG24270220242100292 27/02/2024 GHURWA JAISWAL 3303002WL087248 GHURWA JAISWAL 00415 SBIN0009330 1008 1008 Processed 14/04/2024 2937790267 GHURAVA JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
355 BEMETARA CH-03-002-002-001/13
() 		3303002000NRG24270220242100349 27/02/2024 RAMCHAND 3303002WL087257 RAMCHAND 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790771 MR RAMCHAND YADAV STATE BANK OF INDIA(508548)
356 BEMETARA CH-03-002-002-001/135
() 		3303002000NRG24270220242100264 27/02/2024 AJAY NISHAD 3303002WL087245 AJAY NISHAD 00415 SBIN0009330 870 870 Processed 13/04/2024 2937790239 MR AJAY NISHAD STATE BANK OF INDIA(508548)
357 BEMETARA CH-03-002-002-001/135
() 		3303002000NRG24270220242100263 27/02/2024 RAJNI 3303002WL087245 RAJNI 00415 SBIN0009330 1015 1015 Processed 13/04/2024 2937790586 MRS RAJNI NISHAD STATE BANK OF INDIA(508548)
358 BEMETARA CH-03-002-002-001/135
() 		3303002000NRG24270220242100262 27/02/2024 RAMASHARAY 3303002WL087245 RAMASHARAY 00415 SBIN0009330 1015 1015 Processed 13/04/2024 2937790605 MR RAM ASRAY NISHAD STATE BANK OF INDIA(508548)
359 BEMETARA CH-03-002-002-001/137
() 		3303002000NRG24270220242100455 27/02/2024 NANDANI 3303002WL087261 NANDANI 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790598 MRS NANDNI YADAV STATE BANK OF INDIA(508548)
360 BEMETARA CH-03-002-002-001/137
() 		3303002000NRG24270220242100454 27/02/2024 RAMU 3303002WL087261 RAMU 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790269 MR RAMU YADAV STATE BANK OF INDIA(508548)
361 BEMETARA CH-03-002-002-001/142
() 		3303002000NRG24270220242100456 27/02/2024 NANDU 3303002WL087261 NANDU 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790537 MR NANDU SO KUWARU STATE BANK OF INDIA(508548)
362 BEMETARA CH-03-002-002-001/142
() 		3303002000NRG24270220242100457 27/02/2024 SAVITA 3303002WL087261 SAVITA 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790521 MRS SAVITA JAISWAL WO NANDU JAISWAL STATE BANK OF INDIA(508548)
363 BEMETARA CH-03-002-002-001/143
() 		3303002000NRG24270220242100352 27/02/2024 BHAGAVANTIN 3303002WL087257 BHAGAVANTIN 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790686 MRS BHAGAVANTIN BAI JAISWAL AND SIYARAM STATE BANK OF INDIA(508548)
364 BEMETARA CH-03-002-002-001/143
() 		3303002000NRG24270220242100351 27/02/2024 SIYARAM 3303002WL087257 SIYARAM 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790704 MR SIYARAM JAISWAL STATE BANK OF INDIA(508548)
365 BEMETARA CH-03-002-002-001/144
() 		3303002000NRG24270220242100353 27/02/2024 AVADH 3303002WL087257 AVADH 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790679 MR AWADH RAM YADAV STATE BANK OF INDIA(508548)
366 BEMETARA CH-03-002-002-001/149
() 		3303002000NRG24270220242100458 27/02/2024 SUSHILA 3303002WL087261 SUSHILA 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790512 MRS SUSHILA MALHHA STATE BANK OF INDIA(508548)
367 BEMETARA CH-03-002-002-001/153
() 		3303002000NRG24270220242100294 27/02/2024 DHIRAJI 3303002WL087248 DHIRAJI 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790768 MR DHIRAJI SO DHYANDAS STATE BANK OF INDIA(508548)
368 BEMETARA CH-03-002-002-001/153
() 		3303002000NRG24270220242100295 27/02/2024 GITA 3303002WL087248 GITA 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790529 MRS GITA BAI DHIRAJI PANIKA STATE BANK OF INDIA(508548)
369 BEMETARA CH-03-002-002-001/160
() 		3303002000NRG24270220242100459 27/02/2024 KUVARU 3303002WL087261 KUVARU 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790752 MR KUWARU SO MAJNU STATE BANK OF INDIA(508548)
370 BEMETARA CH-03-002-002-001/160
() 		3303002000NRG24270220242100460 27/02/2024 RAMDUT 3303002WL087261 RAMDUT 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790753 MRS RAMPHUL JAISWAL WO KUARU JAISWAL STATE BANK OF INDIA(508548)
371 BEMETARA CH-03-002-002-001/162
() 		3303002000NRG24270220242100461 27/02/2024 DIPAK KUMAR 3303002WL087261 DIPAK KUMAR 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790376 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
372 BEMETARA CH-03-002-002-001/162
() 		3303002000NRG24270220242100462 27/02/2024 RATNA BAI 3303002WL087261 RATNA BAI 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790270 MRS RATNA BAI MALHHA STATE BANK OF INDIA(508548)
373 BEMETARA CH-03-002-002-001/17
() 		3303002000NRG24270220242100405 27/02/2024 BHARTI 3303002WL087259 BHARTI 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790596 MRS BHARATI BAI STATE BANK OF INDIA(508548)
374 BEMETARA CH-03-002-002-001/17
() 		3303002000NRG24270220242100404 27/02/2024 JANKU 3303002WL087259 JANKU 00415 SBIN0009330 1008 1008 Processed 14/04/2024 2937790595 JANKU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
375 BEMETARA CH-03-002-002-001/170
() 		3303002000NRG24270220242100406 27/02/2024 amrit 3303002WL087259 amrit 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790528 MRS AMRIT BAI JAISWAL WO NARAYAN JAISWAL STATE BANK OF INDIA(508548)
376 BEMETARA CH-03-002-002-001/170
() 		3303002000NRG24270220242100407 27/02/2024 RAJENDRA 3303002WL087259 RAJENDRA 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790745 MR RAJENDRA JAISWAL STATE BANK OF INDIA(508548)
377 BEMETARA CH-03-002-002-001/173-A
() 		3303002000NRG24270220242100463 27/02/2024 gyaneshwar 3303002WL087261 gyaneshwar 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790311 MR GYANESHWAR JAISWAL STATE BANK OF INDIA(508548)
378 BEMETARA CH-03-002-002-001/173-A
() 		3303002000NRG24270220242100464 27/02/2024 LALLI 3303002WL087261 LALLI 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790743 MRS LALLI JAYSAWAL STATE BANK OF INDIA(508548)
379 BEMETARA CH-03-002-002-001/176
() 		3303002000NRG24270220242100296 27/02/2024 DIBATI 3303002WL087248 DIBATI 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790379 MRS DEEBATI BAI THAKUR STATE BANK OF INDIA(508548)
380 BEMETARA CH-03-002-002-001/183
() 		3303002000NRG24270220242100465 27/02/2024 RAJESH 3303002WL087261 RAJESH 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790273 MR RAJESH KUMAR CHOUHAN STATE BANK OF INDIA(508548)
381 BEMETARA CH-03-002-002-001/186
() 		3303002000NRG24270220242100409 27/02/2024 NIRMAL BAI 3303002WL087259 NIRMAL BAI 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790758 MRS NIRMALA BAI WO RAJKUMAR JAISWAL STATE BANK OF INDIA(508548)
382 BEMETARA CH-03-002-002-001/186
() 		3303002000NRG24270220242100408 27/02/2024 RAJKUMAR 3303002WL087259 RAJKUMAR 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790692 MR RAJ KUMAR JAISWAL STATE BANK OF INDIA(508548)
383 BEMETARA CH-03-002-002-001/187
() 		3303002000NRG24270220242100265 27/02/2024 KULESHWAR 3303002WL087245 KULESHWAR 00415 SBIN0009330 1015 1015 Processed 13/04/2024 2937790763 MR KULESHWAR JAISWAL STATE BANK OF INDIA(508548)
384 BEMETARA CH-03-002-002-001/189
() 		3303002000NRG24270220242100297 27/02/2024 ravikanta bai 3303002WL087248 ravikanta bai 00415 SBIN0009330 1008 1008 Processed 14/04/2024 2937790732 RAVIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
385 BEMETARA CH-03-002-002-001/191
() 		3303002000NRG24270220242100356 27/02/2024 SATVANTIN 3303002WL087257 SATVANTIN 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790378 MRS SATVANTINBAINIRMALKAR WO TULASI RAM STATE BANK OF INDIA(508548)
386 BEMETARA CH-03-002-002-001/191
() 		3303002000NRG24270220242100355 27/02/2024 TULSIRAM 3303002WL087257 TULSIRAM 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790313 MR TULASI RAM NIRMALKAR SO MARKHANDE NIR STATE BANK OF INDIA(508548)
387 BEMETARA CH-03-002-002-001/194
() 		3303002000NRG24270220242100410 27/02/2024 RAMESH 3303002WL087259 RAMESH 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790764 MR RAMESH KUMAR JAISWAL STATE BANK OF INDIA(508548)
388 BEMETARA CH-03-002-002-001/197
() 		3303002000NRG24270220242100357 27/02/2024 ABHISHEK SINGH 3303002WL087257 ABHISHEK SINGH 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790266 ABHISHEKH SINGH THAKUR STATE BANK OF INDIA(508548)
389 BEMETARA CH-03-002-002-001/197
() 		3303002000NRG24270220242100358 27/02/2024 ANNUPURNA THAKUR 3303002WL087257 ANNUPURNA THAKUR 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790373 MRS ANNAPURNA THAKUR STATE BANK OF INDIA(508548)
390 BEMETARA CH-03-002-002-001/198
() 		3303002000NRG24270220242100411 27/02/2024 DASHARU 3303002WL087259 DASHARU 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790760 MR DASARU JAISWAL STATE BANK OF INDIA(508548)
391 BEMETARA CH-03-002-002-001/198
() 		3303002000NRG24270220242100412 27/02/2024 KALINDRI 3303002WL087259 KALINDRI 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790759 MRS KALENDRI BAI STATE BANK OF INDIA(508548)
392 BEMETARA CH-03-002-002-001/2
() 		3303002000NRG24270220242100413 27/02/2024 DINWA 3303002WL087259 DINWA 00415 SBIN0009330 1008 1008 Processed 14/04/2024 2937790769 DINWA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
393 BEMETARA CH-03-002-002-001/2
() 		3303002000NRG24270220242100414 27/02/2024 MADRI BAI 3303002WL087259 MADRI BAI 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790696 MRS MADHURI BAI STATE BANK OF INDIA(508548)
394 BEMETARA CH-03-002-002-001/26
() 		3303002000NRG24270220242100466 27/02/2024 BAHADUR SINGH 3303002WL087261 BAHADUR SINGH 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790756 MR BAHADUR NIRMALKER STATE BANK OF INDIA(508548)
395 BEMETARA CH-03-002-002-001/26
() 		3303002000NRG24270220242100467 27/02/2024 SANTOSHI BAI 3303002WL087261 SANTOSHI BAI 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790593 MRS SANTOSHI BAI NIRMALKAR STATE BANK OF INDIA(508548)
396 BEMETARA CH-03-002-002-001/273
() 		3303002000NRG24270220242100362 27/02/2024 HATHIYARIN BAI 3303002WL087257 HATHIYARIN BAI 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790757 MRS HATHIYARIN BAI STATE BANK OF INDIA(508548)
397 BEMETARA CH-03-002-002-001/273
() 		3303002000NRG24270220242100361 27/02/2024 RAMJI 3303002WL087257 RAMJI 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790324 MR RAMJI JAISWAL STATE BANK OF INDIA(508548)
398 BEMETARA CH-03-002-002-001/298
() 		3303002000NRG24270220242100468 27/02/2024 RAM SINGH 3303002WL087261 RAM SINGH 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790530 MR RAMSINGH JAISWAL STATE BANK OF INDIA(508548)
399 BEMETARA CH-03-002-002-001/299
() 		3303002000NRG24270220242100471 27/02/2024 bajarhin 3303002WL087261 bajarhin 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790511 MRS BAJARHIN BAI JAISWAL STATE BANK OF INDIA(508548)
400 BEMETARA CH-03-002-002-001/299
() 		3303002000NRG24270220242100470 27/02/2024 ramadhar 3303002WL087261 ramadhar 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790525 MR RAMADHAR JAISWAL STATE BANK OF INDIA(508548)
401 BEMETARA CH-03-002-002-001/301
() 		3303002000NRG24270220242100472 27/02/2024 indrani 3303002WL087261 indrani 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790724 MRS INDRANI JAISWAL STATE BANK OF INDIA(508548)
402 BEMETARA CH-03-002-002-001/301
() 		3303002000NRG24270220242100473 27/02/2024 mastram 3303002WL087261 mastram 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790527 MR MAST RAM JAISWAL SO BHAGAWAT JAISWAL STATE BANK OF INDIA(508548)
403 BEMETARA CH-03-002-002-001/312
() 		3303002000NRG24270220242100415 27/02/2024 SEEMA CHOUHAN 3303002WL087259 SEEMA CHOUHAN 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790523 MRS SEEMA CHOUHAN WO DHANUSH CHOUHAN STATE BANK OF INDIA(508548)
404 BEMETARA CH-03-002-002-001/326
() 		3303002000NRG24270220242100300 27/02/2024 INDRARU 3303002WL087248 INDRARU 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790723 MR INDRURAM SAHU STATE BANK OF INDIA(508548)
405 BEMETARA CH-03-002-002-001/326
() 		3303002000NRG24270220242100301 27/02/2024 MEHATRIN 3303002WL087248 MEHATRIN 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790287 MR MEHATARIN BAI SAHU STATE BANK OF INDIA(508548)
406 BEMETARA CH-03-002-002-001/329
() 		3303002000NRG24270220242100508 27/02/2024 JANTRI RAJPUT 3303002WL087262 JANTRI RAJPUT 00415 SBIN0009330 870 870 Processed 13/04/2024 2937790225 MRS JANTRI BAI RAJPUT STATE BANK OF INDIA(508548)
407 BEMETARA CH-03-002-002-001/329
() 		3303002000NRG24270220242100511 27/02/2024 RAMA RAJPUT 3303002WL087262 RAMA RAJPUT 00415 SBIN0009330 870 870 Processed 13/04/2024 2937790226 MRS RAMA BAI RAJPUT STATE BANK OF INDIA(508548)
408 BEMETARA CH-03-002-002-001/329
() 		3303002000NRG24270220242100509 27/02/2024 SANTOSH RAJPUT 3303002WL087262 SANTOSH RAJPUT 00415 SBIN0009330 870 870 Processed 13/04/2024 2937790731 MR SANTOSH SINGH RAJPUT STATE BANK OF INDIA(508548)
409 BEMETARA CH-03-002-002-001/329
() 		3303002000NRG24270220242100510 27/02/2024 SURESH RAJPUT 3303002WL087262 SURESH RAJPUT 00415 SBIN0009330 870 870 Processed 13/04/2024 2937790736 MR SURESH SINGH RAJPUT STATE BANK OF INDIA(508548)
410 BEMETARA CH-03-002-002-001/332-A
() 		3303002000NRG24270220242100363 27/02/2024 prama 3303002WL087257 prama 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790278 MR PARMANAND YADAV STATE BANK OF INDIA(508548)
411 BEMETARA CH-03-002-002-001/337
() 		3303002000NRG24270220242100267 27/02/2024 SHUKU RAM JAYASWAL 3303002WL087245 SHUKU RAM JAYASWAL 00415 SBIN0009330 1015 1015 Processed 14/04/2024 2937790535 SUKHURAM JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
412 BEMETARA CH-03-002-002-001/338-A
() 		3303002000NRG24270220242100366 27/02/2024 NITA 3303002WL087257 NITA 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790740 MRS NITA BAI JAISWAL STATE BANK OF INDIA(508548)
413 BEMETARA CH-03-002-002-001/338-A
() 		3303002000NRG24270220242100365 27/02/2024 SURESH 3303002WL087257 SURESH 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790618 MR SURESH JAISWAL SO JETHURAM STATE BANK OF INDIA(508548)
414 BEMETARA CH-03-002-002-001/340
() 		3303002000NRG24270220242100368 27/02/2024 PADMANI BAI 3303002WL087257 PADMANI BAI 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790702 MRS PADMANI JAISWAL STATE BANK OF INDIA(508548)
415 BEMETARA CH-03-002-002-001/340
() 		3303002000NRG24270220242100367 27/02/2024 PADUM JAISWAL 3303002WL087257 PADUM JAISWAL 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790701 MR PADUM JAISWAL STATE BANK OF INDIA(508548)
416 BEMETARA CH-03-002-002-001/341-A
() 		3303002000NRG24270220242100369 27/02/2024 KUSUM 3303002WL087257 KUSUM 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790271 MRS KUSUM BAI STATE BANK OF INDIA(508548)
417 BEMETARA CH-03-002-002-001/342-A
() 		3303002000NRG24270220242100268 27/02/2024 DHANI RAM JAISWAL 3303002WL087245 DHANI RAM JAISWAL 00415 SBIN0009330 1015 1015 Processed 13/04/2024 2937790602 MR DHANI RAM JAISWAL STATE BANK OF INDIA(508548)
418 BEMETARA CH-03-002-002-001/342-B
() 		3303002000NRG24270220242100270 27/02/2024 neha jaiswal 3303002WL087245 neha jaiswal 00415 SBIN0009330 1015 1015 Processed 13/04/2024 2937790238 MRS NEHA JAISWAL STATE BANK OF INDIA(508548)
419 BEMETARA CH-03-002-002-001/344
() 		3303002000NRG24270220242100475 27/02/2024 ANITA JAISWAL 3303002WL087261 ANITA JAISWAL 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790681 MRS ANITA JAISWAL STATE BANK OF INDIA(508548)
420 BEMETARA CH-03-002-002-001/344
() 		3303002000NRG24270220242100474 27/02/2024 NARESH JAISWAL 3303002WL087261 NARESH JAISWAL 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790683 MR NARESH JAISWAL STATE BANK OF INDIA(508548)
421 BEMETARA CH-03-002-002-001/360
() 		3303002000NRG24270220242100476 27/02/2024 MANOHAR 3303002WL087261 MANOHAR 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790678 MR MANOHAR LAL NIRMALKAR STATE BANK OF INDIA(508548)
422 BEMETARA CH-03-002-002-001/360
() 		3303002000NRG24270220242100477 27/02/2024 SUNITA 3303002WL087261 SUNITA 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790682 MRS SUNITA BAI NIRMALKAR STATE BANK OF INDIA(508548)
423 BEMETARA CH-03-002-002-001/365
() 		3303002000NRG24270220242098351 27/02/2024 mtritunjay 3303002WL087186 mtritunjay 00415 SBIN0009330 1540 1540 Processed 13/04/2024 2937790733 MR MRITUNJAY SINGH THAKUR STATE BANK OF INDIA(508548)
424 BEMETARA CH-03-002-002-001/366
() 		3303002000NRG24270220242100416 27/02/2024 NILESH 3303002WL087259 NILESH 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790694 MR NEELASH JAYASWAL STATE BANK OF INDIA(508548)
425 BEMETARA CH-03-002-002-001/366
() 		3303002000NRG24270220242100417 27/02/2024 rewti 3303002WL087259 rewti 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790589 MRS REVATI JAISAWAL STATE BANK OF INDIA(508548)
426 BEMETARA CH-03-002-002-001/37
() 		3303002000NRG24270220242100481 27/02/2024 KALAMUNISSA 3303002WL087261 KALAMUNISSA 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790747 MRS KALAMUN NISHA BEG STATE BANK OF INDIA(508548)
427 BEMETARA CH-03-002-002-001/37
() 		3303002000NRG24270220242100480 27/02/2024 RAJAJAK 3303002WL087261 RAJAJAK 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790514 MR RAJJAK BEG STATE BANK OF INDIA(508548)
428 BEMETARA CH-03-002-002-001/370
() 		3303002000NRG24270220242100482 27/02/2024 MANMOHAN 3303002WL087261 MANMOHAN 00415 SBIN0009330 1022 1022 Processed 14/04/2024 2937790597 MANMOHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
429 BEMETARA CH-03-002-002-001/372
() 		3303002000NRG24270220242100418 27/02/2024 DURGESH KUMAR JAISWAL 3303002WL087259 DURGESH KUMAR JAISWAL 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790762 MR DURGESH KUMAR JAISWAL STATE BANK OF INDIA(508548)
430 BEMETARA CH-03-002-002-001/378-A
() 		3303002000NRG24270220242100420 27/02/2024 SANTOSH 3303002WL087259 SANTOSH 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790263 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
431 BEMETARA CH-03-002-002-001/384
() 		3303002000NRG24270220242100422 27/02/2024 PUSHPA BAI 3303002WL087259 PUSHPA BAI 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790380 Mrs. PUSHPA BAI JAYASAWAL CENTRAL BANK OF INDIA(607115)
432 BEMETARA CH-03-002-002-001/39
() 		3303002000NRG24270220242100423 27/02/2024 BADRI 3303002WL087259 BADRI 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790727 MR BADRI JAYASWAL STATE BANK OF INDIA(508548)
433 BEMETARA CH-03-002-002-001/39
() 		3303002000NRG24270220242100424 27/02/2024 NIRMALA BAI 3303002WL087259 NIRMALA BAI 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790730 MRS NIRMALA BAI JAISWAL STATE BANK OF INDIA(508548)
434 BEMETARA CH-03-002-002-001/393
() 		3303002000NRG24270220242100371 27/02/2024 MANHARAN 3303002WL087257 MANHARAN 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790659 MANHARAN JAYASWAL STATE BANK OF INDIA(508548)
435 BEMETARA CH-03-002-002-001/393
() 		3303002000NRG24270220242100370 27/02/2024 SIMA 3303002WL087257 SIMA 00415 SBIN0009330 980 980 Processed 14/04/2024 2937790729 SIMA BAI JAISAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
436 BEMETARA CH-03-002-002-001/395
() 		3303002000NRG24270220242100425 27/02/2024 KALI JAISWAL 3303002WL087259 KALI JAISWAL 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790228 MR KALI BAI STATE BANK OF INDIA(508548)
437 BEMETARA CH-03-002-002-001/395
() 		3303002000NRG24270220242100426 27/02/2024 RAMESHWAR JAISWAL 3303002WL087259 RAMESHWAR JAISWAL 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790329 MR RAMESHWAR PRASAD JAISWAL STATE BANK OF INDIA(508548)
438 BEMETARA CH-03-002-002-001/395
() 		3303002000NRG24270220242100427 27/02/2024 VIKASH JAISWAL 3303002WL087259 VIKASH JAISWAL 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790687 MR VIKAS JAISWAL STATE BANK OF INDIA(508548)
439 BEMETARA CH-03-002-002-001/396
() 		3303002000NRG24270220242100513 27/02/2024 ARTI SHARMA 3303002WL087262 ARTI SHARMA 00415 SBIN0009330 1015 1015 Processed 13/04/2024 2937790230 MRS AARATI SHARMA STATE BANK OF INDIA(508548)
440 BEMETARA CH-03-002-002-001/396
() 		3303002000NRG24270220242100512 27/02/2024 SANTOSH SHARMA 3303002WL087262 SANTOSH SHARMA 00415 SBIN0009330 1015 1015 Processed 13/04/2024 2937790265 MR SANTOSH KUMAR SHARMA STATE BANK OF INDIA(508548)
441 BEMETARA CH-03-002-002-001/398
() 		3303002000NRG24270220242100428 27/02/2024 BUDHYARIN JAISWAL 3303002WL087259 BUDHYARIN JAISWAL 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790655 MRS BUDHYARIN JAISWAL STATE BANK OF INDIA(508548)
442 BEMETARA CH-03-002-002-001/398
() 		3303002000NRG24270220242100429 27/02/2024 RAJKUMAR JAISWAL 3303002WL087259 RAJKUMAR JAISWAL 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790728 MR RAJKUMAR JAIY STATE BANK OF INDIA(508548)
443 BEMETARA CH-03-002-002-001/402
() 		3303002000NRG24270220242100484 27/02/2024 ANJULA SINGH 3303002WL087261 ANJULA SINGH 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790223 MRS ANJULA SINGH STATE BANK OF INDIA(508548)
444 BEMETARA CH-03-002-002-001/404
() 		3303002000NRG24270220242100430 27/02/2024 ASHWANI JAISWAL 3303002WL087259 ASHWANI JAISWAL 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790594 Mr. ASHWANI JAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
445 BEMETARA CH-03-002-002-001/417
() 		3303002000NRG24270220242100372 27/02/2024 CHANDRAKALI 3303002WL087257 CHANDRAKALI 00415 SBIN0009330 980 980 Processed 14/04/2024 2937790268 CHANDRAKALI JAYISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
446 BEMETARA CH-03-002-002-001/417
() 		3303002000NRG24270220242100373 27/02/2024 VINOD 3303002WL087257 VINOD 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790370 MR VINOD KUMAR JAISWAL STATE BANK OF INDIA(508548)
447 BEMETARA CH-03-002-002-001/419
() 		3303002000NRG24270220242100302 27/02/2024 RITU SINGH 3303002WL087248 RITU SINGH 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790233 MRS RITU SINGH THAKUR STATE BANK OF INDIA(508548)
448 BEMETARA CH-03-002-002-001/42
() 		3303002000NRG24270220242100305 27/02/2024 Bhaspati 3303002WL087248 Bhaspati 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790751 MRS VRIHASPTI BAI THAKUR STATE BANK OF INDIA(508548)
449 BEMETARA CH-03-002-002-001/42
() 		3303002000NRG24270220242100304 27/02/2024 UGRASEN 3303002WL087248 UGRASEN 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790604 MR UGRASEN SINGH STATE BANK OF INDIA(508548)
450 BEMETARA CH-03-002-002-001/426
() 		3303002000NRG24270220242100307 27/02/2024 RAMKUMAR 3303002WL087248 RAMKUMAR 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790359 MR RAM KUMAR SINGH STATE BANK OF INDIA(508548)
451 BEMETARA CH-03-002-002-001/426
() 		3303002000NRG24270220242100306 27/02/2024 SITA BAI 3303002WL087248 SITA BAI 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790232 MRS SITA BAI STATE BANK OF INDIA(508548)
452 BEMETARA CH-03-002-002-001/428
() 		3303002000NRG24270220242100272 27/02/2024 UMASHANKAR JAISWAL 3303002WL087245 UMASHANKAR JAISWAL 00415 SBIN0009330 1015 1015 Processed 13/04/2024 2937790244 MRS GULABA BAI JAISWAL STATE BANK OF INDIA(508548)
453 BEMETARA CH-03-002-002-001/432
() 		3303002000NRG24270220242100274 27/02/2024 KUNTI SAHU 3303002WL087245 KUNTI SAHU 00415 SBIN0009330 1015 1015 Processed 14/04/2024 2937790224 KUNTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
454 BEMETARA CH-03-002-002-001/432
() 		3303002000NRG24270220242100275 27/02/2024 ramasvroop sahu 3303002WL087245 ramasvroop sahu 00415 SBIN0009330 1015 1015 Processed 14/04/2024 2937790360 RAMASVROOP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
455 BEMETARA CH-03-002-002-001/438
() 		3303002000NRG24270220242100488 27/02/2024 MANJU 3303002WL087261 MANJU 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790235 MRS MANJU JAISWAL STATE BANK OF INDIA(508548)
456 BEMETARA CH-03-002-002-001/438
() 		3303002000NRG24270220242100489 27/02/2024 MOHIT 3303002WL087261 MOHIT 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790738 MR MOHIT JAISWAL STATE BANK OF INDIA(508548)
457 BEMETARA CH-03-002-002-001/443
() 		3303002000NRG24270220242100374 27/02/2024 AHILYA 3303002WL087257 AHILYA 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790750 MRS AHILYA BAI NIRMALKAR STATE BANK OF INDIA(508548)
458 BEMETARA CH-03-002-002-001/443
() 		3303002000NRG24270220242100375 27/02/2024 NILKANTH 3303002WL087257 NILKANTH 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790749 MR NEELKANTH NIRMALKAR STATE BANK OF INDIA(508548)
459 BEMETARA CH-03-002-002-001/447
() 		3303002000NRG24270220242100308 27/02/2024 PADMINI SINGH 3303002WL087248 PADMINI SINGH 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790741 MRS PADMANI THAKUR STATE BANK OF INDIA(508548)
460 BEMETARA CH-03-002-002-001/451-A
() 		3303002000NRG24270220242100376 27/02/2024 pirit ram jaiswal 3303002WL087257 pirit ram jaiswal 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790693 MR PIRIT RAM JAISWAL STATE BANK OF INDIA(508548)
461 BEMETARA CH-03-002-002-001/451-A
() 		3303002000NRG24270220242100377 27/02/2024 rekha bai jaiswal 3303002WL087257 rekha bai jaiswal 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790288 MRS REKHA BAI JAISWAL STATE BANK OF INDIA(508548)
462 BEMETARA CH-03-002-002-001/453
() 		3303002000NRG24270220242100378 27/02/2024 RAMNARAYAN 3303002WL087257 RAMNARAYAN 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790290 MR RAMNARAYAN SINHA STATE BANK OF INDIA(508548)
463 BEMETARA CH-03-002-002-001/453
() 		3303002000NRG24270220242100379 27/02/2024 SIMA 3303002WL087257 SIMA 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790243 MRS SEEMA RAMNARAYAN SINHA STATE BANK OF INDIA(508548)
464 BEMETARA CH-03-002-002-001/454
() 		3303002000NRG24270220242100310 27/02/2024 JAGANNATH 3303002WL087248 JAGANNATH 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790237 MR JAGANNATH YADAV STATE BANK OF INDIA(508548)
465 BEMETARA CH-03-002-002-001/454
() 		3303002000NRG24270220242100311 27/02/2024 JYOTI 3303002WL087248 JYOTI 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790248 MISS JYOTI YADAV STATE BANK OF INDIA(508548)
466 BEMETARA CH-03-002-002-001/454
() 		3303002000NRG24270220242100309 27/02/2024 SANTOSHI 3303002WL087248 SANTOSHI 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790227 MR SANTOSHI BAI YADAV AND JAGANNANT YADA STATE BANK OF INDIA(508548)
467 BEMETARA CH-03-002-002-001/460
() 		3303002000NRG24270220242100381 27/02/2024 PALLVI 3303002WL087257 PALLVI 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790289 MISS PALLAVI JAISWAL STATE BANK OF INDIA(508548)
468 BEMETARA CH-03-002-002-001/460
() 		3303002000NRG24270220242100380 27/02/2024 SHAMBHU RAM 3303002WL087257 SHAMBHU RAM 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790229 MR SHAMBHU RAM JAISWAL STATE BANK OF INDIA(508548)
469 BEMETARA CH-03-002-002-001/463
() 		3303002000NRG24270220242100383 27/02/2024 AGHANU 3303002WL087257 AGHANU 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790734 MR AGHANU JAYSWAL STATE BANK OF INDIA(508548)
470 BEMETARA CH-03-002-002-001/463
() 		3303002000NRG24270220242100382 27/02/2024 BAHURA BAI 3303002WL087257 BAHURA BAI 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790656 MRS VAHUNRABAI JAYSVAL STATE BANK OF INDIA(508548)
471 BEMETARA CH-03-002-002-001/464
() 		3303002000NRG24270220242100433 27/02/2024 RADHA BAI 3303002WL087259 RADHA BAI 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790744 MRS RADHA BAI YADAV STATE BANK OF INDIA(508548)
472 BEMETARA CH-03-002-002-001/465
() 		3303002000NRG24270220242100491 27/02/2024 MUKHI RAM 3303002WL087261 MUKHI RAM 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790272 MR MUKHI RAM JAISWAL STATE BANK OF INDIA(508548)
473 BEMETARA CH-03-002-002-001/465
() 		3303002000NRG24270220242100490 27/02/2024 SEEMA BAI 3303002WL087261 SEEMA BAI 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790314 MRS SIMA JAISWAL WO MUKHI RAM JAISWAL STATE BANK OF INDIA(508548)
474 BEMETARA CH-03-002-002-001/466
() 		3303002000NRG24270220242100493 27/02/2024 OMPRAKASH 3303002WL087261 OMPRAKASH 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790369 MR OMPRAKASH NIRMALKAR STATE BANK OF INDIA(508548)
475 BEMETARA CH-03-002-002-001/466
() 		3303002000NRG24270220242100492 27/02/2024 SETULAL 3303002WL087261 SETULAL 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790368 MR SETULAL STATE BANK OF INDIA(508548)
476 BEMETARA CH-03-002-002-001/470
() 		3303002000NRG24270220242100313 27/02/2024 JYOTI THAKUR 3303002WL087248 JYOTI THAKUR 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790330 MRS JOYTI SINGH PARIHAR STATE BANK OF INDIA(508548)
477 BEMETARA CH-03-002-002-001/470
() 		3303002000NRG24270220242100314 27/02/2024 YOGESHWAR SINGH PARIHAR 3303002WL087248 YOGESHWAR SINGH PARIHAR 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790358 MR YOGESHWAR SINGH PARIHAR STATE BANK OF INDIA(508548)
478 BEMETARA CH-03-002-002-001/477
() 		3303002000NRG24270220242100514 27/02/2024 RASHITA SINGH 3303002WL087262 RASHITA SINGH 00415 SBIN0009330 1015 1015 Processed 13/04/2024 2937790644 RABITA SINGH HDFC BANK LTD(607152)
479 BEMETARA CH-03-002-002-001/478
() 		3303002000NRG24270220242100315 27/02/2024 SAWAN SINGH 3303002WL087248 SAWAN SINGH 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790617 MR SAVAN SINGH STATE BANK OF INDIA(508548)
480 BEMETARA CH-03-002-002-001/479
() 		3303002000NRG24270220242100317 27/02/2024 ADARSH SINGH 3303002WL087248 ADARSH SINGH 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790657 MR AADARSH SINGH THAKUR STATE BANK OF INDIA(508548)
481 BEMETARA CH-03-002-002-001/479
() 		3303002000NRG24270220242100316 27/02/2024 AYUSH SINGH 3303002WL087248 AYUSH SINGH 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790658 MASTER AAYUSH SINGH THAKUR STATE BANK OF INDIA(508548)
482 BEMETARA CH-03-002-002-001/484
() 		3303002000NRG24270220242100318 27/02/2024 VIJAYLAXMI SINGH 3303002WL087248 VIJAYLAXMI SINGH 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790240 MRS VIJAY LAXMI THAKUR STATE BANK OF INDIA(508548)
483 BEMETARA CH-03-002-002-001/486
() 		3303002000NRG24270220242100496 27/02/2024 VIKRAM PRATAP SINGH 3303002WL087261 VIKRAM PRATAP SINGH 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790277 MR VIKRAM PRATAP SINGH BHUWAL STATE BANK OF INDIA(508548)
484 BEMETARA CH-03-002-002-001/49
() 		3303002000NRG24270220242100497 27/02/2024 ajit kumar yadav 3303002WL087261 ajit kumar yadav 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790242 MR AJIT KUMAR YADAV STATE BANK OF INDIA(508548)
485 BEMETARA CH-03-002-002-001/494
() 		3303002000NRG24270220242100384 27/02/2024 MEGHAIYA NISHAD 3303002WL087257 MEGHAIYA NISHAD 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790325 MRS MEGHIYA BAI NISHAD STATE BANK OF INDIA(508548)
486 BEMETARA CH-03-002-002-001/494
() 		3303002000NRG24270220242100385 27/02/2024 RAJKUMAR NISHAD 3303002WL087257 RAJKUMAR NISHAD 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790312 MR RAJ KUMAR NISHAD STATE BANK OF INDIA(508548)
487 BEMETARA CH-03-002-002-001/506
() 		3303002000NRG24270220242100278 27/02/2024 KHILESHWARI JAYASWAL 3303002WL087245 KHILESHWARI JAYASWAL 00415 SBIN0009330 1015 1015 Processed 13/04/2024 2937790234 MRS KHILESHWARI JAISWAL STATE BANK OF INDIA(508548)
488 BEMETARA CH-03-002-002-001/51
() 		3303002000NRG24270220242100499 27/02/2024 JAKIR BEGAM 3303002WL087261 JAKIR BEGAM 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790725 MR JAKIR BEG STATE BANK OF INDIA(508548)
489 BEMETARA CH-03-002-002-001/51
() 		3303002000NRG24270220242100500 27/02/2024 RASIDA BEGAM 3303002WL087261 RASIDA BEGAM 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790742 MRS RASIDA BEGAM BEG STATE BANK OF INDIA(508548)
490 BEMETARA CH-03-002-002-001/54
() 		3303002000NRG24270220242100501 27/02/2024 BALKRISHAN 3303002WL087261 BALKRISHAN 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790524 MR BALKRISHNA SEN STATE BANK OF INDIA(508548)
491 BEMETARA CH-03-002-002-001/54
() 		3303002000NRG24270220242100502 27/02/2024 KAMALA BAI 3303002WL087261 KAMALA BAI 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790510 MRS KAMLA BAI SEN STATE BANK OF INDIA(508548)
492 BEMETARA CH-03-002-002-001/55
() 		3303002000NRG24270220242100322 27/02/2024 JYOTI 3303002WL087248 JYOTI 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790236 MRS JYOTI JAISWAL STATE BANK OF INDIA(508548)
493 BEMETARA CH-03-002-002-001/55
() 		3303002000NRG24270220242100321 27/02/2024 YASAVANT 3303002WL087248 YASAVANT 00415 SBIN0009330 1008 1008 Processed 14/04/2024 2937790726 YASHWANT JAYSVAL INDIA POST PAYMENTS BANK LIMITED(508528)
494 BEMETARA CH-03-002-002-001/6
() 		3303002000NRG24270220242100435 27/02/2024 UMA BAI 3303002WL087259 UMA BAI 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790522 MRS UMA BAI CHOUHAN WO JEEVAN SINGH CHOU STATE BANK OF INDIA(508548)
495 BEMETARA CH-03-002-002-001/61
() 		3303002000NRG24270220242100503 27/02/2024 SAHODRA RAJAK 3303002WL087261 SAHODRA RAJAK 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790765 MR SAHODRA BAI NIRMALKAR STATE BANK OF INDIA(508548)
496 BEMETARA CH-03-002-002-001/62
() 		3303002000NRG24270220242100389 27/02/2024 PUSAIYA 3303002WL087257 PUSAIYA 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790754 MRS PUSAIYA YADAV STATE BANK OF INDIA(508548)
497 BEMETARA CH-03-002-002-001/62
() 		3303002000NRG24270220242100388 27/02/2024 RATAN 3303002WL087257 RATAN 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790755 MR RATAN YADAV STATE BANK OF INDIA(508548)
498 BEMETARA CH-03-002-002-001/69
() 		3303002000NRG24270220242100504 27/02/2024 kadam 3303002WL087261 kadam 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790588 MRS KADAM BAI JAISWAL STATE BANK OF INDIA(508548)
499 BEMETARA CH-03-002-002-001/78
() 		3303002000NRG24270220242100280 27/02/2024 kalindri 3303002WL087245 kalindri 00415 SBIN0009330 1015 1015 Processed 13/04/2024 2937790603 MRS KALINDRI BAI JAISWAL STATE BANK OF INDIA(508548)
500 BEMETARA CH-03-002-002-001/79
() 		3303002000NRG24270220242100505 27/02/2024 MUNNA 3303002WL087261 MUNNA 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790770 MR MUNNA JAISWAL STATE BANK OF INDIA(508548)
501 BEMETARA CH-03-002-002-001/86
() 		3303002000NRG24270220242100323 27/02/2024 VANSHARAJ 3303002WL087248 VANSHARAJ 00415 SBIN0009330 1008 1008 Processed 14/04/2024 2937790606 BANSHRAJ SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
502 BEMETARA CH-03-002-002-001/88
() 		3303002000NRG24270220242100324 27/02/2024 PARMESHWAR 3303002WL087248 PARMESHWAR 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790519 MR PARMESH MALLAH STATE BANK OF INDIA(508548)
503 BEMETARA CH-03-002-002-001/88
() 		3303002000NRG24270220242100325 27/02/2024 SAVITRI BAI 3303002WL087248 SAVITRI BAI 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790507 MRS SAVITRI MALLAH STATE BANK OF INDIA(508548)
504 BEMETARA CH-03-002-002-001/89
() 		3303002000NRG24270220242100506 27/02/2024 DILIP 3303002WL087261 DILIP 00415 SBIN0009330 1022 1022 Processed 13/04/2024 2937790719 MR DILIP YADAV STATE BANK OF INDIA(508548)
505 BEMETARA CH-03-002-002-001/9
() 		3303002000NRG24270220242100390 27/02/2024 AMARU 3303002WL087257 AMARU 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790767 MR AMRU SO NAROTTAM STATE BANK OF INDIA(508548)
506 BEMETARA CH-03-002-002-001/9
() 		3303002000NRG24270220242100391 27/02/2024 GAOTARHIN 3303002WL087257 GAOTARHIN 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790517 MR GAOTARAHIN JAISWAL STATE BANK OF INDIA(508548)
507 BEMETARA CH-03-002-002-001/91
() 		3303002000NRG24270220242100393 27/02/2024 DHAN BAI 3303002WL087257 DHAN BAI 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790377 MRS DHAN BAI SAHU STATE BANK OF INDIA(508548)
508 BEMETARA CH-03-002-002-001/91
() 		3303002000NRG24270220242100392 27/02/2024 KAPIL 3303002WL087257 KAPIL 00415 SBIN0009330 980 980 Processed 13/04/2024 2937790375 MR KAPIL SAHU STATE BANK OF INDIA(508548)
509 BEMETARA CH-03-002-002-001/96
() 		3303002000NRG24270220242100327 27/02/2024 INDRANI BAI 3303002WL087248 INDRANI BAI 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790518 MRS INDRANI CHOUHAN WO RAMESHWAR STATE BANK OF INDIA(508548)
510 BEMETARA CH-03-002-002-001/96
() 		3303002000NRG24270220242100326 27/02/2024 RAMESHWAR 3303002WL087248 RAMESHWAR 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790516 MR RAMESHWAR CHOUHAN STATE BANK OF INDIA(508548)
511 BEMETARA CH-03-002-002-001/98
() 		3303002000NRG24270220242100438 27/02/2024 Anita 3303002WL087259 Anita 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790515 MRS ANITA YADAV STATE BANK OF INDIA(508548)
512 BEMETARA CH-03-002-002-001/98
() 		3303002000NRG24270220242100439 27/02/2024 badri 3303002WL087259 badri 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790513 MR BADRI YADAV STATE BANK OF INDIA(508548)
513 BEMETARA CH-03-002-002-002/218-A
() 		3303002000NRG24270220242100518 27/02/2024 NAKUL NISHAD 3303002WL087262 NAKUL NISHAD 00415 SBIN0009330 870 870 Processed 13/04/2024 2937790247 MR NAKUL NISHAD STATE BANK OF INDIA(508548)
514 BEMETARA CH-03-002-002-002/218-A
() 		3303002000NRG24270220242100517 27/02/2024 prakash 3303002WL087262 prakash 00415 SBIN0009330 870 870 Processed 14/04/2024 2937790592 PRAKASH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
515 BEMETARA CH-03-002-002-002/257
() 		3303002000NRG24270220242100520 27/02/2024 SETHAVA NISHAD 3303002WL087262 SETHAVA NISHAD 00415 SBIN0009330 870 870 Processed 13/04/2024 2937790246 MR SETHAWA NISHAD STATE BANK OF INDIA(508548)
516 BEMETARA CH-03-002-002-002/257
() 		3303002000NRG24270220242100519 27/02/2024 SHYAMBATI 3303002WL087262 SHYAMBATI 00415 SBIN0009330 870 870 Processed 13/04/2024 2937790601 MRS SHYAMBATI NISHAD STATE BANK OF INDIA(508548)
517 BEMETARA CH-03-002-002-002/284
() 		3303002000NRG24270220242100521 27/02/2024 KASHIRAM 3303002WL087262 KASHIRAM 00415 SBIN0009330 1015 1015 Processed 13/04/2024 2937790697 MR KASHI BASAWAN SINGH STATE BANK OF INDIA(508548)
518 BEMETARA CH-03-002-002-002/285
() 		3303002000NRG24270220242100522 27/02/2024 RAJESHWARI 3303002WL087262 RAJESHWARI 00415 SBIN0009330 1015 1015 Processed 13/04/2024 2937790680 MRS RAJESWARI BAI RAJPUT STATE BANK OF INDIA(508548)
519 BEMETARA CH-03-002-002-002/288
() 		3303002000NRG24270220242100523 27/02/2024 LEVENDRA 3303002WL087262 LEVENDRA 00415 SBIN0009330 1015 1015 Processed 13/04/2024 2937790599 LAVENDRA SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
520 BEMETARA CH-03-002-002-002/294
() 		3303002000NRG24270220242100524 27/02/2024 surendra 3303002WL087262 surendra 00415 SBIN0009330 870 870 Processed 13/04/2024 2937790695 MR SURANDRA SINGH STATE BANK OF INDIA(508548)
521 BEMETARA CH-03-002-002-002/318
() 		3303002000NRG24270220242100440 27/02/2024 KEDARNATH 3303002WL087259 KEDARNATH 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2937790735 MR KEDARNATH YADAV STATE BANK OF INDIA(508548)
522 BEMETARA CH-03-002-002-002/325
() 		3303002000NRG24270220242098355 27/02/2024 durga 3303002WL087186 durga 00415 SBIN0009330 1540 1540 Processed 13/04/2024 2937790739 MRS DURGA BAI STATE BANK OF INDIA(508548)
523 BEMETARA CH-03-002-002-002/325
() 		3303002000NRG24270220242098354 27/02/2024 RAM GULAM 3303002WL087186 RAM GULAM 00415 SBIN0009330 1540 1540 Processed 13/04/2024 2937790264 MR RAMGULAM SAHU STATE BANK OF INDIA(508548)
SubTotal 184876 184876
524 BEMETARA CH-03-002-062-001/223
() 		3303002000NRG24270220242098271 27/02/2024 SAVANA 3303002WL087181 SAVANA 00462 UCBA0002836 1407 1407 Processed 13/04/2024 2937790307 SAVANA BAI VARMA PUNJAB NATIONAL BANK(508568)
525 BEMETARA CH-03-002-062-001/228
() 		3303002000NRG24270220242098274 27/02/2024 gaytri 3303002WL087181 gaytri 00462 UCBA0002836 1407 1407 Processed 13/04/2024 2937790306 GYATRI BAI VERMA UCO BANK(607066)
526 BEMETARA CH-03-002-062-001/8
() 		3303002000NRG24270220242098334 27/02/2024 RAVENDRA 3303002WL087181 RAVENDRA 00462 UCBA0002836 1407 1407 Processed 13/04/2024 2937790761 RAVENDRA VERMA UCO BANK(607066)
SubTotal 4221 4221
527 BEMETARA CH-03-002-062-001/265
() 		3303002000NRG24270220242098276 27/02/2024 paras 3303002WL087181 paras 00468 UBIN0568040 1407 1407 Processed 13/04/2024 2937790341 PARAS YADAV SO KARTIK UNION BANK OF INDIA(508500)
528 BEMETARA CH-03-002-062-001/315
() 		3303002000NRG24270220242098290 27/02/2024 dileshwari bai 3303002WL087181 dileshwari bai 00468 UBIN0568040 1206 1206 Processed 13/04/2024 2937790308 DILESHWARI NISHAD DO PUNIT NISHAD UNION BANK OF INDIA(508500)
529 BEMETARA CH-03-002-063-001/300-C
() 		3303002000NRG24270220242098011 27/02/2024 daya bai 3303002WL087161 daya bai 00468 UBIN0568040 1182 1182 Processed 13/04/2024 2937790345 DAYA BAI NISHAD BANK OF BARODA(606985)
530 BEMETARA CH-03-002-084-001/10030-A
() 		3303002000NRG24270220242099861 27/02/2024 BIYASHU 3303002WL087234 BIYASHU 00468 UBIN0568040 522 522 Processed 13/04/2024 2937790340 VYASU BARLE SO FIRANTU UNION BANK OF INDIA(508500)
531 BEMETARA CH-03-002-084-001/10112-A
() 		3303002000NRG24270220242099895 27/02/2024 RAMURAM PAL 3303002WL087234 RAMURAM PAL 00468 UBIN0568040 522 522 Processed 13/04/2024 2937790700 RAMU SO BUDHDOO UNION BANK OF INDIA(508500)
532 BEMETARA CH-03-002-084-001/10115-A
() 		3303002000NRG24270220242099899 27/02/2024 MANTRAM YADAV 3303002WL087234 MANTRAM YADAV 00468 UBIN0568040 522 522 Processed 13/04/2024 2937790343 Mr. MANTRAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
533 BEMETARA CH-03-002-084-001/10222-A
() 		3303002000NRG24270220242099905 27/02/2024 DASRATH SAHU 3303002WL087234 DASRATH SAHU 00468 UBIN0568040 522 522 Processed 13/04/2024 2937790699 DASHRATH SO SHAIL UNION BANK OF INDIA(508500)
534 BEMETARA CH-03-002-084-001/254
() 		3303002000NRG24270220242099915 27/02/2024 IBRAHIM 3303002WL087234 IBRAHIM 00468 UBIN0568040 522 522 Processed 13/04/2024 2937790703 MR IBRAHIM ALI SO MOHAMMAD ALI UNION BANK OF INDIA(508500)
535 BEMETARA CH-03-002-084-001/254
() 		3303002000NRG24270220242099916 27/02/2024 NAJIBOON BI ALI 3303002WL087234 NAJIBOON BI ALI 00468 UBIN0568040 522 522 Processed 13/04/2024 2937790342 NAJIBOON BI ALI WO IBRAHIM ALI UNION BANK OF INDIA(508500)
536 BEMETARA CH-03-002-084-001/256-A
() 		3303002000NRG24270220242099917 27/02/2024 KHELAWAN NISHAD 3303002WL087234 KHELAWAN NISHAD 00468 UBIN0568040 522 522 Processed 13/04/2024 2937790722 KHELAWAN SO BALI UNION BANK OF INDIA(508500)
537 BEMETARA CH-03-002-084-001/309-B
() 		3303002000NRG24270220242099925 27/02/2024 KUSHAL PAL 3303002WL087234 KUSHAL PAL 00468 UBIN0568040 522 522 Processed 13/04/2024 2937790339 KUSHALRAM SO JAGDEESH PAL UNION BANK OF INDIA(508500)
538 BEMETARA CH-03-002-084-001/314-A
() 		3303002000NRG24270220242099927 27/02/2024 TIKARAM PAL 3303002WL087234 TIKARAM PAL 00468 UBIN0568040 522 522 Processed 14/04/2024 2937790698 TIKARAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
539 BEMETARA CH-03-002-084-001/345
() 		3303002000NRG24270220242099932 27/02/2024 DIPAK 3303002WL087234 DIPAK 00468 UBIN0568040 522 522 Processed 13/04/2024 2937790344 Mrs. DIPIKA BAI BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
540 BEMETARA CH-03-002-084-001/346
() 		3303002000NRG24270220242099935 27/02/2024 KAMAL 3303002WL087234 KAMAL 00468 UBIN0568040 522 522 Rejected 13/04/2024 2937790574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9537 9537
541 BEMETARA CH-03-002-062-001/353
() 		3303002000NRG24270220242098301 27/02/2024 REKHA 3303002WL087181 REKHA 00468 UBIN0829773 804 804 Processed 13/04/2024 2937790775 REKHA VERMA UNION BANK OF INDIA(508500)
542 BEMETARA CH-03-002-062-001/398
() 		3303002000NRG24270220242098308 27/02/2024 GAYTRI 3303002WL087181 GAYTRI 00468 UBIN0829773 1407 1407 Processed 13/04/2024 2937790776 GAYATRI UNION BANK OF INDIA(508500)
543 BEMETARA CH-03-002-063-001/307
() 		3303002000NRG24270220242098013 27/02/2024 JANKI 3303002WL087161 JANKI 00468 UBIN0829773 985 985 Processed 13/04/2024 2937790260 JANKI NISHAD UNION BANK OF INDIA(508500)
544 BEMETARA CH-03-002-063-002/4
() 		3303002000NRG24270220242098417 27/02/2024 POOJA YADAV 3303002WL087189 POOJA YADAV 00468 UBIN0829773 798 798 Processed 13/04/2024 2937790615 POOJA YADAV UNION BANK OF INDIA(508500)
545 BEMETARA CH-03-002-084-001/10024-A
() 		3303002000NRG24270220242099859 27/02/2024 SAHJADi 3303002WL087234 SAHJADi 00468 UBIN0829773 522 522 Processed 13/04/2024 2937790709 SHAHAJDI BEE UNION BANK OF INDIA(508500)
546 BEMETARA CH-03-002-084-001/10112-A
() 		3303002000NRG24270220242099896 27/02/2024 KAUSHILYA BA 3303002WL087234 KAUSHILYA BA 00468 UBIN0829773 522 522 Processed 13/04/2024 2937790259 KAUSHILYA BAI PAL UNION BANK OF INDIA(508500)
547 BEMETARA CH-03-002-084-001/10224-A
() 		3303002000NRG24270220242099909 27/02/2024 KUSUM SAHU 3303002WL087234 KUSUM SAHU 00468 UBIN0829773 522 522 Processed 13/04/2024 2937790612 KUSUM BAI SAHU UNION BANK OF INDIA(508500)
548 BEMETARA CH-03-002-084-001/10224-A
() 		3303002000NRG24270220242099908 27/02/2024 RATILAL SAHU 3303002WL087234 RATILAL SAHU 00468 UBIN0829773 522 522 Processed 14/04/2024 2937790611 RATI KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
549 BEMETARA CH-03-002-084-001/314-A
() 		3303002000NRG24270220242099928 27/02/2024 BASANTI BA 3303002WL087234 BASANTI BA 00468 UBIN0829773 522 522 Processed 13/04/2024 2937790708 BASANTI BAI PAL UNION BANK OF INDIA(508500)
550 BEMETARA CH-03-002-084-001/384
() 		3303002000NRG24270220242099941 27/02/2024 MONGRA BAI 3303002WL087234 MONGRA BAI 00468 UBIN0829773 522 522 Processed 13/04/2024 2937790374 MONGARA BAI SAHU UNION BANK OF INDIA(508500)
SubTotal 7126 7126
551 BEMETARA CH-03-002-084-001/10001-A
() 		3303002000NRG24270220242099852 27/02/2024 ANJALI BAI 3303002WL087234 ANJALI BAI 00468 UBIN0934852 522 522 Processed 13/04/2024 2937790668 ANJANI SAHU UNION BANK OF INDIA(508500)
SubTotal 522 522
552 BEMETARA CH-03-002-062-001/337
() 		3303002000NRG24270220242098297 27/02/2024 tikendra 3303002WL087181 tikendra 00552 DCBL0000137 1407 1407 Processed 13/04/2024 2937790718 TIKENDRA VARMA S/O KHELAN PUNJAB NATIONAL BANK(508568)
553 BEMETARA CH-03-002-062-001/71
() 		3303002000NRG24270220242098329 27/02/2024 SITA 3303002WL087181 SITA 00552 DCBL0000137 1407 1407 Processed 13/04/2024 2937790321 SEETA BAI SEN DCB BANK LTD(607290)
SubTotal 2814 2814
554 BEMETARA CH-03-002-062-001/668
() 		3303002000NRG24270220242098327 27/02/2024 SURAJ VERMA 3303002WL087181 SURAJ VERMA 00662 BDBL0001445 1407 1407 Processed 13/04/2024 2937790662 Mr. SURAJ VERMA SO MAHESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
555 BEMETARA CH-03-002-067-002/30364
() 		3303002000NRG24270220242097822 27/02/2024 bharti 3303002WL087151 bharti 00662 BDBL0001445 182 182 Processed 14/04/2024 2937790541 BHARTI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1589 1589
556 BEMETARA CH-03-002-002-001/530
() 		3303002000NRG24270220242100320 27/02/2024 PRIYANSHU SINGH 3303002WL087248 PRIYANSHU SINGH 00691 IPOS0000001 1008 1008 Processed 14/04/2024 2937790367 PRIYANSHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1008 1008
Total 498199 498199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_270224APB_FTO_499192 Axis bank UTIB0001794 HATMUDI 1970
2 BEMETARA CH3303002_270224APB_FTO_499192 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 38575
3 BEMETARA CH3303002_270224APB_FTO_499192 Bank of Baroda BARB0DBBEME BEMETARA 6052
4 BEMETARA CH3303002_270224APB_FTO_499192 Bank of Baroda BARB0DBDAMA DAMAKHEDA 522
5 BEMETARA CH3303002_270224APB_FTO_499192 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 522
6 BEMETARA CH3303002_270224APB_FTO_499192 Bank of India BKID0009325 BEMETARA 12934
7 BEMETARA CH3303002_270224APB_FTO_499192 Canara Bank CNRB0005144 Simga 522
8 BEMETARA CH3303002_270224APB_FTO_499192 Canara Bank CNRB0005204 BEMETARA 51999
9 BEMETARA CH3303002_270224APB_FTO_499192 Central Bank Of India CBIN0283379 BEMATARA 18657
10 BEMETARA CH3303002_270224APB_FTO_499192 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 11276
11 BEMETARA CH3303002_270224APB_FTO_499192 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 11136
12 BEMETARA CH3303002_270224APB_FTO_499192 HDFC Bank HDFC0002926 Bemetara 1416
13 BEMETARA CH3303002_270224APB_FTO_499192 I.D.B.I.BANK IBKL0001221 Bemetra 1320
14 BEMETARA CH3303002_270224APB_FTO_499192 Indian Bank IDIB000B730 Bemetara 5931
15 BEMETARA CH3303002_270224APB_FTO_499192 Indian Overseas Bank IOBA0003092 BEMETARA 3224
16 BEMETARA CH3303002_270224APB_FTO_499192 Punjab National Bank PUNB0197110 Bemetra 4202
17 BEMETARA CH3303002_270224APB_FTO_499192 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 104955
18 BEMETARA CH3303002_270224APB_FTO_499192 State Bank of India SBIN0000296 BEMETRA 10278
19 BEMETARA CH3303002_270224APB_FTO_499192 State Bank of India SBIN0002880 PANDARIYA 1015
20 BEMETARA CH3303002_270224APB_FTO_499192 State Bank of India SBIN0009330 CHHIRHA 184876
21 BEMETARA CH3303002_270224APB_FTO_499192 UCO Bank UCBA0002836 BEMETRA 4221
22 BEMETARA CH3303002_270224APB_FTO_499192 Union Bank of India UBIN0568040 BEMETARA 9537
23 BEMETARA CH3303002_270224APB_FTO_499192 Union Bank of India UBIN0829773 Bemetera 7126
24 BEMETARA CH3303002_270224APB_FTO_499192 Union Bank of India UBIN0934852 BEMETARA 522
25 BEMETARA CH3303002_270224APB_FTO_499192 Development Credit Bank Ltd. DCBL0000137 Bemetara 2814
26 BEMETARA CH3303002_270224APB_FTO_499192 Bandhan Bank Limited BDBL0001445 Bemetara 1589
27 BEMETARA CH3303002_270224APB_FTO_499192 India Post Payments Bank IPOS0000001 Bemetara 1008

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