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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_180124APB_FTO_427880
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-03-002-019-001/420
() 		3303002000NRG24180120241793990 18/01/2024 TORAN 3303002WL075069 TORAN 00045 BARB0BEMETA 447 447 Processed 16/03/2024 1900021534 TORAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 BEMETARA CH-03-002-019-001/429-A
() 		3303002000NRG24180120241793995 18/01/2024 GUPESHWAR SAHU 3303002WL075069 GUPESHWAR SAHU 00045 BARB0BEMETA 596 596 Processed 16/03/2024 1900021431 MR GUPESHWAR SAHU STATE BANK OF INDIA(508548)
3 BEMETARA CH-03-002-045-001/485
() 		3303002000NRG24180120241793573 18/01/2024 SURENDRA 3303002WL075045 SURENDRA 00045 BARB0BEMETA 3060 3060 Processed 16/03/2024 1900021442 SURENDRA KUMAR KURREY S/O GOFE LAL KURRE PUNJAB NATIONAL BANK(508568)
4 BEMETARA CH-03-002-045-002/98-A
() 		3303002000NRG24180120241793574 18/01/2024 BHAGWATI 3303002WL075045 BHAGWATI 00045 BARB0BEMETA 3060 3060 Processed 16/03/2024 1900021478 BHAGWATI MIRE BANK OF BARODA(606985)
5 BEMETARA CH-03-002-055-001/117
() 		3303002000NRG24180120241794200 18/01/2024 aghaniya bai 3303002WL075084 aghaniya bai 00045 BARB0BEMETA 1104 1104 Processed 16/03/2024 1900021665 AGHANIYA BAI GOUND W BANK OF BARODA(606985)
6 BEMETARA CH-03-002-055-001/132
() 		3303002000NRG24180120241794203 18/01/2024 ajay 3303002WL075084 ajay 00045 BARB0BEMETA 920 920 Processed 16/03/2024 1900021649 AJAY KUMAR SAHU UCO BANK(607066)
7 BEMETARA CH-03-002-055-001/167
() 		3303002000NRG24180120241794210 18/01/2024 BASANT KUMAR 3303002WL075084 BASANT KUMAR 00045 BARB0BEMETA 1104 1104 Processed 16/03/2024 1900021645 BASANTRAM BANK OF BARODA(606985)
8 BEMETARA CH-03-002-060-001/588
() 		3303002000NRG24180120241790908 18/01/2024 MUKESH YADAV 3303002WL074922 MUKESH YADAV 00045 BARB0BEMETA 2856 2856 Processed 16/03/2024 1900021450 MUKESH KUMAR S O TEK BANK OF BARODA(606985)
9 BEMETARA CH-03-002-074-001/200234
() 		3303002000NRG24180120241790689 18/01/2024 AJIT KUMAR 3303002WL074906 AJIT KUMAR 00045 BARB0BEMETA 354 354 Processed 16/03/2024 1900021546 AJIT KUMAR BANJARE S BANK OF BARODA(606985)
10 BEMETARA CH-03-002-074-002/10104
() 		3303002000NRG24180120241790692 18/01/2024 Manoj 3303002WL074906 Manoj 00045 BARB0BEMETA 708 708 Processed 16/03/2024 1900021647 MANOJ KUMAR VERMA BANK OF BARODA(606985)
11 BEMETARA CH-03-002-074-002/10108-A
() 		3303002000NRG24180120241790696 18/01/2024 ASHA 3303002WL074906 ASHA 00045 BARB0BEMETA 590 590 Processed 16/03/2024 1900021517 ASHA BAI NISHAD BANK OF BARODA(606985)
12 BEMETARA CH-03-002-074-002/10108-A
() 		3303002000NRG24180120241790695 18/01/2024 MANHARAN 3303002WL074906 MANHARAN 00045 BARB0BEMETA 590 590 Processed 16/03/2024 1900021520 MANHARAN NISHAD BANK OF BARODA(606985)
13 BEMETARA CH-03-002-074-002/10111
() 		3303002000NRG24180120241790697 18/01/2024 Raju 3303002WL074906 Raju 00045 BARB0BEMETA 708 708 Processed 16/03/2024 1900021447 Mr. RAJU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 BEMETARA CH-03-002-074-002/10118
() 		3303002000NRG24180120241790700 18/01/2024 BISAHIN 3303002WL074906 BISAHIN 00045 BARB0BEMETA 354 354 Processed 16/03/2024 1900021652 BISAHIN BAI VERMA BANK OF BARODA(606985)
15 BEMETARA CH-03-002-074-002/10118
() 		3303002000NRG24180120241790701 18/01/2024 SEVAK KUMAR 3303002WL074906 SEVAK KUMAR 00045 BARB0BEMETA 472 472 Processed 16/03/2024 1900021516 Mr. SEWAK RAM VERMA CENTRAL BANK OF INDIA(607115)
16 BEMETARA CH-03-002-074-002/10126
() 		3303002000NRG24180120241790702 18/01/2024 BUDHARU 3303002WL074906 BUDHARU 00045 BARB0BEMETA 708 708 Processed 16/03/2024 1900021653 BUDHARU DAS JANGDE BANK OF BARODA(606985)
17 BEMETARA CH-03-002-074-002/10126
() 		3303002000NRG24180120241790703 18/01/2024 HIRABAI 3303002WL074906 HIRABAI 00045 BARB0BEMETA 708 708 Processed 16/03/2024 1900021634 HIRA BAI JANGDE BANK OF BARODA(606985)
18 BEMETARA CH-03-002-074-002/10126
() 		3303002000NRG24180120241790704 18/01/2024 PRAHALAD 3303002WL074906 PRAHALAD 00045 BARB0BEMETA 354 354 Processed 16/03/2024 1900021671 PRAHALAD KUMAR JANGD BANK OF BARODA(606985)
19 BEMETARA CH-03-002-074-002/10127
() 		3303002000NRG24180120241790705 18/01/2024 BHURI BAI 3303002WL074906 BHURI BAI 00045 BARB0BEMETA 708 708 Processed 16/03/2024 1900021332 BHURI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
20 BEMETARA CH-03-002-074-002/110-A
() 		3303002000NRG24180120241790710 18/01/2024 KALASH BAI NAURANGE 3303002WL074906 KALASH BAI NAURANGE 00045 BARB0BEMETA 708 708 Processed 16/03/2024 1900021465 KALASH BAI NORANGE BANK OF BARODA(606985)
21 BEMETARA CH-03-002-074-002/135-B
() 		3303002000NRG24180120241790715 18/01/2024 CHANDA BAI 3303002WL074906 CHANDA BAI 00045 BARB0BEMETA 708 708 Processed 16/03/2024 1900021672 CHANDA BAI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BEMETARA CH-03-002-074-002/147
() 		3303002000NRG24180120241790724 18/01/2024 Shantibai 3303002WL074906 Shantibai 00045 BARB0BEMETA 590 590 Processed 16/03/2024 1900021406 SHANTI BAI NORANGE BANK OF BARODA(606985)
23 BEMETARA CH-03-002-074-002/148
() 		3303002000NRG24180120241790725 18/01/2024 bai 3303002WL074906 bai 00045 BARB0BEMETA 590 590 Processed 16/03/2024 1900021552 GAJARA BAI NORANGE BANK OF BARODA(606985)
24 BEMETARA CH-03-002-074-002/149
() 		3303002000NRG24180120241790727 18/01/2024 KIRAN BHARTI 3303002WL074906 KIRAN BHARTI 00045 BARB0BEMETA 708 708 Processed 16/03/2024 1900021331 KIRAN DO CHINI DAS BANK OF BARODA(606985)
25 BEMETARA CH-03-002-074-002/155
() 		3303002000NRG24180120241790729 18/01/2024 SHALENDRA KUMAR DIWAKAR 3303002WL074906 SHALENDRA KUMAR DIWAKAR 00045 BARB0BEMETA 590 590 Processed 16/03/2024 1900021464 SHAILENDRA KUMAR DIW BANK OF BARODA(606985)
26 BEMETARA CH-03-002-074-002/155-B
() 		3303002000NRG24180120241790731 18/01/2024 CHANCHAL 3303002WL074906 CHANCHAL 00045 BARB0BEMETA 590 590 Processed 16/03/2024 1900021522 Miss. Chanchal Kumari BANK OF MAHARASHTRA(607387)
27 BEMETARA CH-03-002-074-002/156
() 		3303002000NRG24180120241790732 18/01/2024 Mohan 3303002WL074906 Mohan 00045 BARB0BEMETA 472 472 Processed 16/03/2024 1900021448 Mr. MOHAN DAS S/O ANJORI GENDRE . CHHATTISGARH GRAMIN BANK(607214)
28 BEMETARA CH-03-002-074-002/157
() 		3303002000NRG24180120241790733 18/01/2024 Shushila 3303002WL074906 Shushila 00045 BARB0BEMETA 590 590 Processed 16/03/2024 1900021408 SUSHILA SATNAMI BANK OF BARODA(606985)
29 BEMETARA CH-03-002-074-002/158
() 		3303002000NRG24180120241790736 18/01/2024 krishna 3303002WL074906 krishna 00045 BARB0BEMETA 708 708 Processed 16/03/2024 1900021656 KRISHNA GENDRE BANK OF BARODA(606985)
30 BEMETARA CH-03-002-074-002/165
() 		3303002000NRG24180120241790737 18/01/2024 PAWAN 3303002WL074906 PAWAN 00045 BARB0BEMETA 708 708 Processed 16/03/2024 1900021635 PAWAN BAI NORANGE BANK OF BARODA(606985)
31 BEMETARA CH-03-002-074-002/165-A
() 		3303002000NRG24180120241790738 18/01/2024 MANIRAM 3303002WL074906 MANIRAM 00045 BARB0BEMETA 590 590 Processed 16/03/2024 1900021548 MANIRAM NAURANGE BANK OF BARODA(606985)
32 BEMETARA CH-03-002-074-002/173
() 		3303002000NRG24180120241790741 18/01/2024 Sumitra 3303002WL074906 Sumitra 00045 BARB0BEMETA 708 708 Processed 16/03/2024 1900021405 SUMITRA BAI BANJARE BANK OF BARODA(606985)
33 BEMETARA CH-03-002-074-002/176
() 		3303002000NRG24180120241790744 18/01/2024 Gangabai 3303002WL074906 Gangabai 00045 BARB0BEMETA 708 708 Processed 16/03/2024 1900021411 GANGA BAI KOSHLE WO BANK OF BARODA(606985)
34 BEMETARA CH-03-002-074-002/177
() 		3303002000NRG24180120241790745 18/01/2024 Latel 3303002WL074906 Latel 00045 BARB0BEMETA 708 708 Processed 16/03/2024 1900021407 LATEL DAS TANDAN BANK OF BARODA(606985)
35 BEMETARA CH-03-002-074-002/177
() 		3303002000NRG24180120241790746 18/01/2024 NAMRATA 3303002WL074906 NAMRATA 00045 BARB0BEMETA 708 708 Processed 16/03/2024 1900021433 NAMRATA TANDAN DO LA BANK OF BARODA(606985)
36 BEMETARA CH-03-002-074-002/177
() 		3303002000NRG24180120241790747 18/01/2024 VARSHA 3303002WL074906 VARSHA 00045 BARB0BEMETA 708 708 Processed 16/03/2024 1900021524 VARSHA TANDAN BANK OF BARODA(606985)
37 BEMETARA CH-03-002-074-002/209
() 		3303002000NRG24180120241790757 18/01/2024 PRITAM KUMAR KHARE 3303002WL074906 PRITAM KUMAR KHARE 00045 BARB0BEMETA 708 708 Processed 16/03/2024 1900021673 PRITAM KUMAR KHARE IDBI BANK(607095)
38 BEMETARA CH-03-002-074-002/302
() 		3303002000NRG24180120241790763 18/01/2024 tejram 3303002WL074906 tejram 00045 BARB0BEMETA 708 708 Processed 16/03/2024 1900021643 TEJRAM NISHAD BANK OF BARODA(606985)
39 BEMETARA CH-03-002-074-002/302-B
() 		3303002000NRG24180120241790765 18/01/2024 GHANSHYAM NISHAD 3303002WL074906 GHANSHYAM NISHAD 00045 BARB0BEMETA 590 590 Processed 16/03/2024 1900021342 Mr. GANSHYAM KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 BEMETARA CH-03-002-074-002/302-B
() 		3303002000NRG24180120241790766 18/01/2024 MAMTA NISHAD 3303002WL074906 MAMTA NISHAD 00045 BARB0BEMETA 590 590 Processed 16/03/2024 1900021333 MAMTA NISHAD UCO BANK(607066)
41 BEMETARA CH-03-002-074-002/303
() 		3303002000NRG24180120241790769 18/01/2024 DAYMAND KUMAR 3303002WL074906 DAYMAND KUMAR 00045 BARB0BEMETA 708 708 Processed 16/03/2024 1900021521 DAYMAN KUMAR NISHAD BANK OF BARODA(606985)
42 BEMETARA CH-03-002-074-002/310
() 		3303002000NRG24180120241790771 18/01/2024 KANHAIYA 3303002WL074906 KANHAIYA 00045 BARB0BEMETA 708 708 Processed 16/03/2024 1900021644 Mr. KANHAIYA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 BEMETARA CH-03-002-074-002/33
() 		3303002000NRG24180120241790774 18/01/2024 ASHOK 3303002WL074906 ASHOK 00045 BARB0BEMETA 590 590 Processed 16/03/2024 1900021549 ASHOK KUMAR NAURANGE BANK OF BARODA(606985)
44 BEMETARA CH-03-002-074-002/33
() 		3303002000NRG24180120241790775 18/01/2024 TEJ KUMAR 3303002WL074906 TEJ KUMAR 00045 BARB0BEMETA 590 590 Processed 16/03/2024 1900021434 TEJKUMAR NAVRANGE BANK OF BARODA(606985)
45 BEMETARA CH-03-002-074-002/411
() 		3303002000NRG24180120241790779 18/01/2024 RAMKALI VERMA 3303002WL074906 RAMKALI VERMA 00045 BARB0BEMETA 472 472 Processed 16/03/2024 1900021519 RAMKALI VERMA BANK OF BARODA(606985)
46 BEMETARA CH-03-002-074-002/411
() 		3303002000NRG24180120241790778 18/01/2024 VIJAY VERMA 3303002WL074906 VIJAY VERMA 00045 BARB0BEMETA 472 472 Processed 16/03/2024 1900021518 VIJAY VERMA BANK OF BARODA(606985)
47 BEMETARA CH-03-002-074-002/414
() 		3303002000NRG24180120241790780 18/01/2024 SARITA 3303002WL074906 SARITA 00045 BARB0BEMETA 590 590 Processed 16/03/2024 1900021553 SARITA NAURANGE BANK OF BARODA(606985)
48 BEMETARA CH-03-002-074-002/419
() 		3303002000NRG24180120241790781 18/01/2024 SANTA BAI 3303002WL074906 SANTA BAI 00045 BARB0BEMETA 708 708 Processed 16/03/2024 1900021466 SHANTA NISHAD BANK OF BARODA(606985)
49 BEMETARA CH-03-002-074-002/424
() 		3303002000NRG24180120241790782 18/01/2024 AJAY 3303002WL074906 AJAY 00045 BARB0BEMETA 590 590 Processed 16/03/2024 1900021550 AJAY KUMAR IDBI BANK(607095)
50 BEMETARA CH-03-002-074-002/435
() 		3303002000NRG24180120241790788 18/01/2024 GEETA JANGADE 3303002WL074906 GEETA JANGADE 00045 BARB0BEMETA 590 590 Processed 16/03/2024 1900021526 GEETA JANGDE BANK OF BARODA(606985)
51 BEMETARA CH-03-002-074-002/439
() 		3303002000NRG24180120241790790 18/01/2024 AMRIT VERMA 3303002WL074906 AMRIT VERMA 00045 BARB0BEMETA 590 590 Processed 16/03/2024 1900021472 AMRIT VERMA BANK OF BARODA(606985)
52 BEMETARA CH-03-002-074-002/54
() 		3303002000NRG24180120241790796 18/01/2024 GIRIJA 3303002WL074906 GIRIJA 00045 BARB0BEMETA 472 472 Processed 16/03/2024 1900021470 GIRJA VERMA BANK OF BARODA(606985)
53 BEMETARA CH-03-002-074-002/54
() 		3303002000NRG24180120241790797 18/01/2024 ITWARI 3303002WL074906 ITWARI 00045 BARB0BEMETA 472 472 Processed 16/03/2024 1900021551 Mr. ITWARI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 BEMETARA CH-03-002-074-002/54
() 		3303002000NRG24180120241790795 18/01/2024 SURESH 3303002WL074906 SURESH 00045 BARB0BEMETA 236 236 Processed 16/03/2024 1900021471 Mr. SURESH VERMA S O ITWARI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 BEMETARA CH-03-002-074-002/93-A
() 		3303002000NRG24180120241790800 18/01/2024 VISHNU VERMA 3303002WL074906 VISHNU VERMA 00045 BARB0BEMETA 590 590 Processed 16/03/2024 1900021547 VISHNU VARMA BANK OF BARODA(606985)
SubTotal 41467 41467
56 BEMETARA CH-03-002-040-001/10048
() 		3303002000NRG24170120241790279 18/01/2024 AMITA BAI 3303002WL074885 AMITA BAI 00045 BARB0DBBEME 660 660 Processed 16/03/2024 1900021367 AMITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
57 BEMETARA CH-03-002-040-001/10048
() 		3303002000NRG24170120241790278 18/01/2024 Shivkumar 3303002WL074885 Shivkumar 00045 BARB0DBBEME 660 660 Processed 16/03/2024 1900021368 Mr. SHIVKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 BEMETARA CH-03-002-040-001/10117
() 		3303002000NRG24170120241790280 18/01/2024 jagdish 3303002WL074885 jagdish 00045 BARB0DBBEME 660 660 Processed 16/03/2024 1900021362 JAGDISH GANDHARV WO BANK OF BARODA(606985)
59 BEMETARA CH-03-002-040-001/10132
() 		3303002000NRG24170120241790281 18/01/2024 ashok 3303002WL074885 ashok 00045 BARB0DBBEME 660 660 Processed 16/03/2024 1900021608 ASHOK MOCHI SO PYARE BANK OF BARODA(606985)
60 BEMETARA CH-03-002-040-001/10132
() 		3303002000NRG24170120241790282 18/01/2024 laxmi bai 3303002WL074885 laxmi bai 00045 BARB0DBBEME 660 660 Processed 16/03/2024 1900021364 LAXMI BAI W O MOCHI BANK OF BARODA(606985)
61 BEMETARA CH-03-002-040-001/10145-A
() 		3303002000NRG24170120241790284 18/01/2024 geeta 3303002WL074885 geeta 00045 BARB0DBBEME 495 495 Processed 16/03/2024 1900021363 GEETA BAI SINHA WO R BANK OF BARODA(606985)
62 BEMETARA CH-03-002-040-001/10145-A
() 		3303002000NRG24170120241790283 18/01/2024 RAMKHELAWAN 3303002WL074885 RAMKHELAWAN 00045 BARB0DBBEME 495 495 Processed 16/03/2024 1900021604 RAMKHELAVAN SO DULAR BANK OF BARODA(606985)
63 BEMETARA CH-03-002-040-001/10166
() 		3303002000NRG24170120241790286 18/01/2024 GEETA BAI 3303002WL074885 GEETA BAI 00045 BARB0DBBEME 165 165 Processed 16/03/2024 1900021361 GITABAI SAHU WO RAMK BANK OF BARODA(606985)
64 BEMETARA CH-03-002-040-001/10166
() 		3303002000NRG24170120241790285 18/01/2024 ramkhelavan 3303002WL074885 ramkhelavan 00045 BARB0DBBEME 165 165 Processed 16/03/2024 1900021365 Mr. DULAR RAM SINHA AND RAMKHELAVAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
65 BEMETARA CH-03-002-055-001/165-B
() 		3303002000NRG24180120241794208 18/01/2024 KHILESHWAR 3303002WL075084 KHILESHWAR 00045 BARB0DBBEME 920 920 Processed 16/03/2024 1900021605 KHILESHWAR DHRUV S O BANK OF BARODA(606985)
66 BEMETARA CH-03-002-059-002/216
() 		3303002000NRG24180120241790919 18/01/2024 DERAHA 3303002WL074924 DERAHA 00045 BARB0DBBEME 3060 3060 Processed 16/03/2024 1900021366 DERAHARAM PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
67 BEMETARA CH-03-002-074-002/10206
() 		3303002000NRG24180120241790706 18/01/2024 AMRCHAND 3303002WL074906 AMRCHAND 00045 BARB0DBBEME 236 236 Processed 16/03/2024 1900021602 AMARCHAND GAYAKWARD PUNJAB NATIONAL BANK(508568)
68 BEMETARA CH-03-002-074-002/14
() 		3303002000NRG24180120241790718 18/01/2024 SADHRAM BARLE 3303002WL074906 SADHRAM BARLE 00045 BARB0DBBEME 708 708 Processed 16/03/2024 1900021603 SADHRAM BARLE S O PA BANK OF BARODA(606985)
69 BEMETARA CH-03-002-074-002/31-B
() 		3303002000NRG24180120241790770 18/01/2024 CHANDRA PRAKASH GENDRE 3303002WL074906 CHANDRA PRAKASH GENDRE 00045 BARB0DBBEME 708 708 Processed 16/03/2024 1900021606 CHANDRAPRAKASH GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
70 BEMETARA CH-03-002-074-002/441-A
() 		3303002000NRG24180120241790793 18/01/2024 DUMESHWAR GENDARE 3303002WL074906 DUMESHWAR GENDARE 00045 BARB0DBBEME 472 472 Processed 16/03/2024 1900021607 DUMESHVAR GENDRE S O BANK OF BARODA(606985)
71 BEMETARA CH-03-002-074-002/54
() 		3303002000NRG24180120241790798 18/01/2024 SARASWATI 3303002WL074906 SARASWATI 00045 BARB0DBBEME 472 472 Processed 16/03/2024 1900021609 SARASWATI BAI VERMA BANK OF BARODA(606985)
SubTotal 11196 11196
72 BEMETARA CH-03-002-019-001/429-A
() 		3303002000NRG24180120241793996 18/01/2024 RIDHDEE 3303002WL075069 RIDHDEE 00045 BARB0KAWARD 596 596 Processed 16/03/2024 1900021496 RIDHDEE SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 596 596
73 BEMETARA CH-03-002-040-001/10047
() 		3303002000NRG24170120241790277 18/01/2024 ManiRam 3303002WL074885 ManiRam 00048 BKID0009325 165 165 Processed 16/03/2024 1900021610 MANIRAM SAHU S/O BALRAM SAHU BANK OF INDIA(508505)
74 BEMETARA CH-03-002-075-001/33
() 		3303002000NRG24180120241790915 18/01/2024 KARTIK 3303002WL074923 KARTIK 00048 BKID0009325 3060 3060 Processed 16/03/2024 1900021360 KARTIK SAHU SO SANTO BANK OF BARODA(606985)
SubTotal 3225 3225
75 BEMETARA CH-03-002-074-002/428
() 		3303002000NRG24180120241790786 18/01/2024 NARMDA 3303002WL074906 NARMDA 00078 CNRB0005144 590 590 Processed 16/03/2024 1900021555 Mrs. NARMADA W/O GUMENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 590 590
76 BEMETARA CH-03-002-074-002/10113
() 		3303002000NRG24180120241790698 18/01/2024 AATMA RAM 3303002WL074906 AATMA RAM 00089 CBIN0283379 590 590 Processed 16/03/2024 1900021650 Mr. AATMA RAM CHELAK S/O FULCHAND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 590 590
77 BEMETARA CH-03-002-016-002/526
() 		3303002000NRG24170120241789768 18/01/2024 PARMESHWARI 3303002WL074862 PARMESHWARI 00093 CRGB0008108 1050 1050 Processed 16/03/2024 1900021600 PARMESHWARI VISHWKARMA BANK OF INDIA(508505)
78 BEMETARA CH-03-002-027-001/21
() 		3303002000NRG24180120241790996 18/01/2024 Sanat 3303002WL074931 Sanat 00093 CRGB0008108 1266 1266 Processed 16/03/2024 1900021435 SANAT / RATAN SINHA . CHHATTISGARH GRAMIN BANK(607214)
79 BEMETARA CH-03-002-027-001/21
() 		3303002000NRG24180120241790997 18/01/2024 Surova 3303002WL074931 Surova 00093 CRGB0008108 1266 1266 Processed 16/03/2024 1900021529 SUREBA / SANAT SINHA . CHHATTISGARH GRAMIN BANK(607214)
80 BEMETARA CH-03-002-055-001/100
() 		3303002000NRG24180120241794195 18/01/2024 KUMRI BAI 3303002WL075084 KUMRI BAI 00093 CRGB0008108 920 920 Processed 16/03/2024 1900021392 Mrs. KUMARI BAI SAHU CENTRAL BANK OF INDIA(607115)
81 BEMETARA CH-03-002-055-001/112
() 		3303002000NRG24180120241794198 18/01/2024 munna bai 3303002WL075084 munna bai 00093 CRGB0008108 920 920 Processed 16/03/2024 1900021572 MUNNA YADAV BANK OF BARODA(606985)
82 BEMETARA CH-03-002-055-001/124
() 		3303002000NRG24180120241794202 18/01/2024 Bhojram sahu 3303002WL075084 Bhojram sahu 00093 CRGB0008108 920 920 Processed 16/03/2024 1900021583 Mr. BHOJ RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
83 BEMETARA CH-03-002-055-001/22
() 		3303002000NRG24180120241794211 18/01/2024 DAYLU 3303002WL075084 DAYLU 00093 CRGB0008108 1104 1104 Processed 16/03/2024 1900021384 Mr. DAYALURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
84 BEMETARA CH-03-002-055-001/22
() 		3303002000NRG24180120241794212 18/01/2024 PARDESHNIN 3303002WL075084 PARDESHNIN 00093 CRGB0008108 1104 1104 Processed 16/03/2024 1900021383 PARDESHINI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BEMETARA CH-03-002-055-001/235
() 		3303002000NRG24180120241794213 18/01/2024 JANTRI BAI 3303002WL075084 JANTRI BAI 00093 CRGB0008108 1104 1104 Processed 16/03/2024 1900021397 Mrs. JANTRI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
86 BEMETARA CH-03-002-055-001/245
() 		3303002000NRG24180120241794216 18/01/2024 ENDERAM 3303002WL075084 ENDERAM 00093 CRGB0008108 1104 1104 Processed 16/03/2024 1900021573 NDERAM DHRUW BANK OF BARODA(606985)
87 BEMETARA CH-03-002-055-001/245
() 		3303002000NRG24180120241794215 18/01/2024 FAGNI BAI 3303002WL075084 FAGNI BAI 00093 CRGB0008108 1104 1104 Processed 16/03/2024 1900021586 Mrs. FAGUNI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
88 BEMETARA CH-03-002-055-001/245
() 		3303002000NRG24180120241794214 18/01/2024 PANCHU RAM 3303002WL075084 PANCHU RAM 00093 CRGB0008108 1104 1104 Processed 16/03/2024 1900021395 Mr. PANCHRAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
89 BEMETARA CH-03-002-055-001/267
() 		3303002000NRG24180120241794217 18/01/2024 SUBHAS 3303002WL075084 SUBHAS 00093 CRGB0008108 1104 1104 Processed 16/03/2024 1900021393 Mr. SUBHASH S/O KARTIK DRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 BEMETARA CH-03-002-055-001/313
() 		3303002000NRG24180120241794220 18/01/2024 ROHIT KUMAR 3303002WL075084 ROHIT KUMAR 00093 CRGB0008108 920 920 Processed 16/03/2024 1900021394 Mr. ROHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
91 BEMETARA CH-03-002-055-001/360
() 		3303002000NRG24180120241794221 18/01/2024 DROPATI 3303002WL075084 DROPATI 00093 CRGB0008108 1104 1104 Processed 16/03/2024 1900021455 DROPATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
92 BEMETARA CH-03-002-060-001/232
() 		3303002000NRG24180120241790906 18/01/2024 paretan 3303002WL074922 paretan 00093 CRGB0008108 2856 2856 Processed 16/03/2024 1900021387 PARETAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 BEMETARA CH-03-002-074-002/209
() 		3303002000NRG24180120241790758 18/01/2024 MANISH KHARE 3303002WL074906 MANISH KHARE 00093 CRGB0008108 708 708 Processed 16/03/2024 1900021504 MANISH KHARE BANK OF BARODA(606985)
SubTotal 19658 19658
94 BEMETARA CH-03-002-010-001/261
() 		3303002000NRG24180120241793057 18/01/2024 GOPIPRASAD 3303002WL075010 GOPIPRASAD 00093 CRGB0008114 1547 1547 Processed 16/03/2024 1900021440 Mr. GOPI PARSHAD S/O LALTA PRASAD PATHA CHHATTISGARH GRAMIN BANK(607214)
95 BEMETARA CH-03-002-010-001/261
() 		3303002000NRG24180120241793058 18/01/2024 MADHU BAI 3303002WL075010 MADHU BAI 00093 CRGB0008114 1547 1547 Processed 16/03/2024 1900021577 Mrs. MADHU PATHAK9755923940 CHHATTISGARH GRAMIN BANK(607214)
96 BEMETARA CH-03-002-016-002/10091
() 		3303002000NRG24170120241789756 18/01/2024 URVASHI BAI 3303002WL074862 URVASHI BAI 00093 CRGB0008114 750 750 Processed 16/03/2024 1900021390 Mrs. URWASHI BAI SAHU 7828359118 CHHATTISGARH GRAMIN BANK(607214)
97 BEMETARA CH-03-002-016-002/133
() 		3303002000NRG24170120241789757 18/01/2024 MILLU RAM 3303002WL074862 MILLU RAM 00093 CRGB0008114 900 900 Processed 16/03/2024 1900021641 MILLOO CHANDRAKAR INDIAN OVERSEAS BANK(508541)
98 BEMETARA CH-03-002-016-002/142
() 		3303002000NRG24170120241789759 18/01/2024 RAMAUTAR 3303002WL074862 RAMAUTAR 00093 CRGB0008114 900 900 Processed 16/03/2024 1900021531 RAMAVATAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 BEMETARA CH-03-002-016-002/142
() 		3303002000NRG24170120241789760 18/01/2024 RAMSWARUP CHANDRAKAR 3303002WL074862 RAMSWARUP CHANDRAKAR 00093 CRGB0008114 900 900 Processed 16/03/2024 1900021430 RAMSWARUP CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 BEMETARA CH-03-002-016-002/147-A
() 		3303002000NRG24170120241789761 18/01/2024 KUMAR YADAV 3303002WL074862 KUMAR YADAV 00093 CRGB0008114 600 600 Processed 16/03/2024 1900021343 KUMAR YADAV INDIAN OVERSEAS BANK(508541)
101 BEMETARA CH-03-002-016-002/150
() 		3303002000NRG24170120241789762 18/01/2024 MEHTRIN BAI 3303002WL074862 MEHTRIN BAI 00093 CRGB0008114 900 900 Processed 16/03/2024 1900021669 MEHATRIN INDIAN OVERSEAS BANK(508541)
102 BEMETARA CH-03-002-016-002/213
() 		3303002000NRG24170120241789763 18/01/2024 KEJURAM 3303002WL074862 KEJURAM 00093 CRGB0008114 900 900 Processed 16/03/2024 1900021481 KEJAU YADU / ITWARI YADU CHHATTISGARH GRAMIN BANK(607214)
103 BEMETARA CH-03-002-016-002/320
() 		3303002000NRG24170120241789765 18/01/2024 CHARANU 3303002WL074862 CHARANU 00093 CRGB0008114 1050 1050 Processed 16/03/2024 1900021340 Mr. CHARNU SAHU S/O SANKAR . CHHATTISGARH GRAMIN BANK(607214)
104 BEMETARA CH-03-002-019-001/359
() 		3303002000NRG24180120241793983 18/01/2024 GANGA BAI 3303002WL075069 GANGA BAI 00093 CRGB0008114 596 596 Processed 16/03/2024 1900021358 Mrs. GANGA BAI GOUD/ SITARAM GOUD 91655 CHHATTISGARH GRAMIN BANK(607214)
105 BEMETARA CH-03-002-019-001/359
() 		3303002000NRG24180120241793982 18/01/2024 SITA RAM 3303002WL075069 SITA RAM 00093 CRGB0008114 596 596 Processed 16/03/2024 1900021567 Mrs. SITARAM GOUD / MAKHAN GOND CHHATTISGARH GRAMIN BANK(607214)
106 BEMETARA CH-03-002-019-001/376
() 		3303002000NRG24180120241793984 18/01/2024 firturam 3303002WL075069 firturam 00093 CRGB0008114 447 447 Processed 16/03/2024 1900021479 PHIRTU RAM INDIAN OVERSEAS BANK(508541)
107 BEMETARA CH-03-002-019-001/376
() 		3303002000NRG24180120241793985 18/01/2024 revti bai 3303002WL075069 revti bai 00093 CRGB0008114 447 447 Processed 16/03/2024 1900021525 REVATI BAI INDIAN OVERSEAS BANK(508541)
108 BEMETARA CH-03-002-019-001/391
() 		3303002000NRG24180120241793987 18/01/2024 amola bai 3303002WL075069 amola bai 00093 CRGB0008114 298 298 Processed 16/03/2024 1900021666 AMOLABAI / TIHARIRAM CHHATTISGARH GRAMIN BANK(607214)
109 BEMETARA CH-03-002-019-001/391
() 		3303002000NRG24180120241793986 18/01/2024 TEEHARI RAM 3303002WL075069 TEEHARI RAM 00093 CRGB0008114 447 447 Processed 16/03/2024 1900021660 TIHARI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
110 BEMETARA CH-03-002-019-001/415
() 		3303002000NRG24180120241793988 18/01/2024 LILARAM 3303002WL075069 LILARAM 00093 CRGB0008114 596 596 Processed 16/03/2024 1900021515 LILARAM SAHU INDIAN OVERSEAS BANK(508541)
111 BEMETARA CH-03-002-019-001/420
() 		3303002000NRG24180120241793989 18/01/2024 karan 3303002WL075069 karan 00093 CRGB0008114 596 596 Processed 16/03/2024 1900021476 KARAN INDIAN OVERSEAS BANK(508541)
112 BEMETARA CH-03-002-019-001/422
() 		3303002000NRG24180120241793991 18/01/2024 bhojram 3303002WL075069 bhojram 00093 CRGB0008114 149 149 Processed 16/03/2024 1900021490 Mr. BHOJRAM S/O BHOLARAM CHHATTISGARH GRAMIN BANK(607214)
113 BEMETARA CH-03-002-019-001/422
() 		3303002000NRG24180120241793992 18/01/2024 SAILA BAI 3303002WL075069 SAILA BAI 00093 CRGB0008114 298 298 Processed 16/03/2024 1900021489 Mrs. SHAILA BAI W/O BHOJ RAM . CHHATTISGARH GRAMIN BANK(607214)
114 BEMETARA CH-03-002-019-001/429
() 		3303002000NRG24180120241793993 18/01/2024 RAMAVTAR 3303002WL075069 RAMAVTAR 00093 CRGB0008114 596 596 Processed 16/03/2024 1900021497 RAMAVATAR INDIAN OVERSEAS BANK(508541)
115 BEMETARA CH-03-002-019-001/429
() 		3303002000NRG24180120241793994 18/01/2024 rani 3303002WL075069 rani 00093 CRGB0008114 596 596 Processed 16/03/2024 1900021494 RANI BAI / RAMAVATAR CHHATTISGARH GRAMIN BANK(607214)
116 BEMETARA CH-03-002-019-001/464
() 		3303002000NRG24180120241794001 18/01/2024 SANJU SAHU 3303002WL075069 SANJU SAHU 00093 CRGB0008114 149 149 Processed 16/03/2024 1900021597 Mr. SANJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
117 BEMETARA CH-03-002-019-001/464
() 		3303002000NRG24180120241794000 18/01/2024 SITA BAI 3303002WL075069 SITA BAI 00093 CRGB0008114 596 596 Processed 16/03/2024 1900021477 SITA BAI / RAMSAJIWAN . CHHATTISGARH GRAMIN BANK(607214)
118 BEMETARA CH-03-002-019-001/515
() 		3303002000NRG24180120241794002 18/01/2024 THAKUR RAM 3303002WL075069 THAKUR RAM 00093 CRGB0008114 447 447 Processed 16/03/2024 1900021565 THAKUR RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
119 BEMETARA CH-03-002-019-001/517
() 		3303002000NRG24180120241794003 18/01/2024 DHANSINGH 3303002WL075069 DHANSINGH 00093 CRGB0008114 447 447 Processed 16/03/2024 1900021487 Mr. DHANSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
120 BEMETARA CH-03-002-019-001/517
() 		3303002000NRG24180120241794004 18/01/2024 TANTRIKA 3303002WL075069 TANTRIKA 00093 CRGB0008114 447 447 Processed 16/03/2024 1900021486 TANTRIKA BAI SAHU INDIAN OVERSEAS BANK(508541)
121 BEMETARA CH-03-002-019-003/488
() 		3303002000NRG24180120241793633 18/01/2024 KHUMAN 3303002WL075059 KHUMAN 00093 CRGB0008114 1547 1547 Processed 16/03/2024 1900021638 Mr. KHUMAN S/O LEKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
122 BEMETARA CH-03-002-019-004/10427
() 		3303002000NRG24180120241794027 18/01/2024 anusuiya 3303002WL075075 anusuiya 00093 CRGB0008114 492 492 Processed 16/03/2024 1900021443 Mrs. ANUSUIYA GOD CHHATTISGARH GRAMIN BANK(607214)
123 BEMETARA CH-03-002-019-004/10427
() 		3303002000NRG24180120241794026 18/01/2024 Bansi 3303002WL075075 Bansi 00093 CRGB0008114 492 492 Processed 16/03/2024 1900021661 MR BANSHI LAL DHRUW STATE BANK OF INDIA(508548)
124 BEMETARA CH-03-002-019-004/10427
() 		3303002000NRG24180120241794028 18/01/2024 MALTI 3303002WL075075 MALTI 00093 CRGB0008114 492 492 Processed 16/03/2024 1900021593 MALTI PUNJAB NATIONAL BANK(508568)
125 BEMETARA CH-03-002-019-004/174
() 		3303002000NRG24180120241794029 18/01/2024 SUKHNU DAS 3303002WL075075 SUKHNU DAS 00093 CRGB0008114 656 656 Processed 16/03/2024 1900021667 SUKHANU / MAHAVEER CHHATTISGARH GRAMIN BANK(607214)
126 BEMETARA CH-03-002-019-004/175
() 		3303002000NRG24180120241794031 18/01/2024 MONGRA BAI 3303002WL075075 MONGRA BAI 00093 CRGB0008114 492 492 Processed 16/03/2024 1900021658 Mr. MONGRA BAI W O GOPAL CENTRAL BANK OF INDIA(607115)
127 BEMETARA CH-03-002-019-004/180
() 		3303002000NRG24180120241794032 18/01/2024 bimla bai 3303002WL075075 bimla bai 00093 CRGB0008114 656 656 Processed 16/03/2024 1900021657 Mrs. BIMALA BAI PURENA D/O GANPAT SATN CHHATTISGARH GRAMIN BANK(607214)
128 BEMETARA CH-03-002-019-004/181
() 		3303002000NRG24180120241794033 18/01/2024 bhikhm 3303002WL075075 bhikhm 00093 CRGB0008114 656 656 Processed 16/03/2024 1900021419 BHIKHAM / RAMESAR CHHATTISGARH GRAMIN BANK(607214)
129 BEMETARA CH-03-002-019-004/193
() 		3303002000NRG24180120241794034 18/01/2024 JANBEGRI 3303002WL075075 JANBEGRI 00093 CRGB0008114 164 164 Processed 16/03/2024 1900021514 JANVEGIRI PUNJAB NATIONAL BANK(508568)
130 BEMETARA CH-03-002-019-004/193
() 		3303002000NRG24180120241794035 18/01/2024 KIRTI BAI 3303002WL075075 KIRTI BAI 00093 CRGB0008114 656 656 Processed 16/03/2024 1900021420 KIRTI BAI / JANVEY GIRI . CHHATTISGARH GRAMIN BANK(607214)
131 BEMETARA CH-03-002-019-004/195
() 		3303002000NRG24180120241794036 18/01/2024 SARSAVATI 3303002WL075075 SARSAVATI 00093 CRGB0008114 656 656 Processed 16/03/2024 1900021662 SARSWATI BAI MARKHANDEY IDBI BANK(607095)
132 BEMETARA CH-03-002-019-004/197
() 		3303002000NRG24180120241794037 18/01/2024 JITENDRA KUMAR 3303002WL075075 JITENDRA KUMAR 00093 CRGB0008114 328 328 Processed 16/03/2024 1900021639 JITENDRA KUMAR / JAWAHAR . CHHATTISGARH GRAMIN BANK(607214)
133 BEMETARA CH-03-002-019-004/199
() 		3303002000NRG24180120241794039 18/01/2024 BHAGMATI 3303002WL075075 BHAGMATI 00093 CRGB0008114 656 656 Processed 16/03/2024 1900021352 BHAGMATI KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
134 BEMETARA CH-03-002-019-004/200
() 		3303002000NRG24180120241794040 18/01/2024 OMKUMARI 3303002WL075075 OMKUMARI 00093 CRGB0008114 656 656 Processed 16/03/2024 1900021375 Miss. OMKUMARI KURREY CHHATTISGARH GRAMIN BANK(607214)
135 BEMETARA CH-03-002-019-004/206
() 		3303002000NRG24180120241794041 18/01/2024 SHAILI BAI 3303002WL075075 SHAILI BAI 00093 CRGB0008114 656 656 Processed 16/03/2024 1900021491 SHAILI BAI W O GOPAL BANK OF BARODA(606985)
136 BEMETARA CH-03-002-019-004/208
() 		3303002000NRG24180120241794043 18/01/2024 Bisahinbai 3303002WL075075 Bisahinbai 00093 CRGB0008114 656 656 Processed 16/03/2024 1900021493 BISAHIN BAI / LAIN DAS . CHHATTISGARH GRAMIN BANK(607214)
137 BEMETARA CH-03-002-019-004/208
() 		3303002000NRG24180120241794042 18/01/2024 laindas 3303002WL075075 laindas 00093 CRGB0008114 656 656 Processed 16/03/2024 1900021381 Mr. LAIN DAS S/O MILAU KURRE MO NO 8223 CHHATTISGARH GRAMIN BANK(607214)
138 BEMETARA CH-03-002-019-004/209
() 		3303002000NRG24180120241794044 18/01/2024 MONGRA BAI 3303002WL075075 MONGRA BAI 00093 CRGB0008114 656 656 Processed 16/03/2024 1900021500 MOGARA BAI / ANJOR . CHHATTISGARH GRAMIN BANK(607214)
139 BEMETARA CH-03-002-019-004/218
() 		3303002000NRG24180120241794049 18/01/2024 FIRANTIN 3303002WL075075 FIRANTIN 00093 CRGB0008114 656 656 Processed 16/03/2024 1900021589 Mrs. FIRANTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
140 BEMETARA CH-03-002-019-004/218
() 		3303002000NRG24180120241794046 18/01/2024 Nandlal Yadav 3303002WL075075 Nandlal Yadav 00093 CRGB0008114 656 656 Processed 16/03/2024 1900021584 Mr. NANDLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
141 BEMETARA CH-03-002-019-004/218
() 		3303002000NRG24180120241794047 18/01/2024 Vidha bai 3303002WL075075 Vidha bai 00093 CRGB0008114 656 656 Processed 16/03/2024 1900021444 Mrs. VIDYA YADAV CHHATTISGARH GRAMIN BANK(607214)
142 BEMETARA CH-03-002-019-004/219
() 		3303002000NRG24180120241794050 18/01/2024 indram 3303002WL075075 indram 00093 CRGB0008114 656 656 Processed 16/03/2024 1900021501 INDARAM / RAMESAR NISAD . CHHATTISGARH GRAMIN BANK(607214)
143 BEMETARA CH-03-002-019-004/219
() 		3303002000NRG24180120241794051 18/01/2024 unita bai 3303002WL075075 unita bai 00093 CRGB0008114 656 656 Processed 16/03/2024 1900021502 UNITA BAI / INDARAM . CHHATTISGARH GRAMIN BANK(607214)
144 BEMETARA CH-03-002-019-004/225
() 		3303002000NRG24180120241794052 18/01/2024 BISAHAT RAM 3303002WL075075 BISAHAT RAM 00093 CRGB0008114 492 492 Processed 16/03/2024 1900021513 Mr. BISHAT S/O MANGALCHAND CHHATTISGARH GRAMIN BANK(607214)
145 BEMETARA CH-03-002-019-004/225
() 		3303002000NRG24180120241794053 18/01/2024 GOUTARHIN 3303002WL075075 GOUTARHIN 00093 CRGB0008114 492 492 Processed 16/03/2024 1900021659 GAUTARHIN BAI / BISAHAT . CHHATTISGARH GRAMIN BANK(607214)
146 BEMETARA CH-03-002-019-004/226
() 		3303002000NRG24180120241794055 18/01/2024 aasha bai 3303002WL075075 aasha bai 00093 CRGB0008114 492 492 Processed 16/03/2024 1900021374 Mrs. ASHA BAI BHUMIJAN CHHATTISGARH GRAMIN BANK(607214)
147 BEMETARA CH-03-002-019-004/226
() 		3303002000NRG24180120241794054 18/01/2024 dashoda bai 3303002WL075075 dashoda bai 00093 CRGB0008114 492 492 Processed 16/03/2024 1900021503 DASODA BAI / PARDESHI . CHHATTISGARH GRAMIN BANK(607214)
148 BEMETARA CH-03-002-019-004/231
() 		3303002000NRG24180120241794057 18/01/2024 SANTOSHI BAI 3303002WL075075 SANTOSHI BAI 00093 CRGB0008114 656 656 Processed 16/03/2024 1900021349 Mrs. SANTOSHI BAI W/O TILAK . CHHATTISGARH GRAMIN BANK(607214)
149 BEMETARA CH-03-002-019-004/231
() 		3303002000NRG24180120241794056 18/01/2024 TILKDAS 3303002WL075075 TILKDAS 00093 CRGB0008114 656 656 Processed 16/03/2024 1900021350 Mr. TILAK DAS S/O DYALI DAS . CHHATTISGARH GRAMIN BANK(607214)
150 BEMETARA CH-03-002-019-004/235
() 		3303002000NRG24180120241794058 18/01/2024 RAJU KUMAR 3303002WL075075 RAJU KUMAR 00093 CRGB0008114 656 656 Processed 16/03/2024 1900021488 Mr. RAJU S/O PURAN KURE . CHHATTISGARH GRAMIN BANK(607214)
151 BEMETARA CH-03-002-019-004/247
() 		3303002000NRG24180120241794059 18/01/2024 KUSUM 3303002WL075075 KUSUM 00093 CRGB0008114 656 656 Processed 16/03/2024 1900021410 KUSHUM KURREY CHHATTISGARH GRAMIN BANK(607214)
152 BEMETARA CH-03-002-019-004/253
() 		3303002000NRG24180120241794060 18/01/2024 anil kumar 3303002WL075075 anil kumar 00093 CRGB0008114 656 656 Processed 16/03/2024 1900021566 Mr. ANIL KUMAR S/O DHANI RAM DONDE . CHHATTISGARH GRAMIN BANK(607214)
153 BEMETARA CH-03-002-019-004/259
() 		3303002000NRG24180120241794061 18/01/2024 juthel 3303002WL075075 juthel 00093 CRGB0008114 656 656 Processed 16/03/2024 1900021492 JUTHEL / ANTU CHHATTISGARH GRAMIN BANK(607214)
154 BEMETARA CH-03-002-019-004/629
() 		3303002000NRG24180120241794064 18/01/2024 poja 3303002WL075075 poja 00093 CRGB0008114 656 656 Processed 16/03/2024 1900021499 MISS POOJARATRE RATRE STATE BANK OF INDIA(508548)
155 BEMETARA CH-03-002-019-004/664
() 		3303002000NRG24180120241794065 18/01/2024 SAVITRI 3303002WL075075 SAVITRI 00093 CRGB0008114 492 492 Processed 16/03/2024 1900021594 Mrs. SAVITRI . CHHATTISGARH GRAMIN BANK(607214)
156 BEMETARA CH-03-002-019-004/675
() 		3303002000NRG24180120241794066 18/01/2024 saugand 3303002WL075075 saugand 00093 CRGB0008114 328 328 Processed 16/03/2024 1900021590 Mr. SUGANDCHAND KURREY CHHATTISGARH GRAMIN BANK(607214)
157 BEMETARA CH-03-002-019-004/675
() 		3303002000NRG24180120241794067 18/01/2024 Sunaiti 3303002WL075075 Sunaiti 00093 CRGB0008114 328 328 Processed 16/03/2024 1900021591 Mrs. SUNAITI KURREY CHHATTISGARH GRAMIN BANK(607214)
158 BEMETARA CH-03-002-019-004/9
() 		3303002000NRG24180120241794068 18/01/2024 RAKESH 3303002WL075075 RAKESH 00093 CRGB0008114 656 656 Processed 16/03/2024 1900021351 RAKESH KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40609 40609
159 BEMETARA CH-03-002-059-002/216
() 		3303002000NRG24180120241790920 18/01/2024 HIMAANSHU PATLE 3303002WL074924 HIMAANSHU PATLE 00093 CRGB0008129 3060 3060 Processed 16/03/2024 1900021376 Mr. HIMANSHU PATLE CHHATTISGARH GRAMIN BANK(607214)
160 BEMETARA CH-03-002-074-001/10049-A
() 		3303002000NRG24180120241790687 18/01/2024 AMAN KUMAR BHARTI 3303002WL074906 AMAN KUMAR BHARTI 00093 CRGB0008129 708 708 Processed 16/03/2024 1900021561 AMAN BHARTI BANK OF BARODA(606985)
161 BEMETARA CH-03-002-074-001/200234
() 		3303002000NRG24180120241790690 18/01/2024 ANJALI BANJARE 3303002WL074906 ANJALI BANJARE 00093 CRGB0008129 708 708 Processed 16/03/2024 1900021560 ANJALI BANJARE BANK OF BARODA(606985)
162 BEMETARA CH-03-002-074-001/200234
() 		3303002000NRG24180120241790688 18/01/2024 MALIK DAS 3303002WL074906 MALIK DAS 00093 CRGB0008129 590 590 Processed 16/03/2024 1900021400 Mr. MALIK RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
163 BEMETARA CH-03-002-074-002/10118
() 		3303002000NRG24180120241790699 18/01/2024 MANSING 3303002WL074906 MANSING 00093 CRGB0008129 472 472 Processed 16/03/2024 1900021651 Mr. MAN SINGH VERMA SO MANOHAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
164 BEMETARA CH-03-002-074-002/10206
() 		3303002000NRG24180120241790707 18/01/2024 BAGESHWARI DEVI 3303002WL074906 BAGESHWARI DEVI 00093 CRGB0008129 354 354 Processed 16/03/2024 1900021462 Mrs. BAGESHWARI DEVI GAYAKWARD CHHATTISGARH GRAMIN BANK(607214)
165 BEMETARA CH-03-002-074-002/105
() 		3303002000NRG24180120241790708 18/01/2024 GAYA PRASAD 3303002WL074906 GAYA PRASAD 00093 CRGB0008129 708 708 Processed 16/03/2024 1900021578 Mr. GAYA PRASHAD GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
166 BEMETARA CH-03-002-074-002/110-B
() 		3303002000NRG24180120241790712 18/01/2024 RAJESHWARI NAURANGE 3303002WL074906 RAJESHWARI NAURANGE 00093 CRGB0008129 708 708 Processed 16/03/2024 1900021592 Mrs. RAJESHWARI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
167 BEMETARA CH-03-002-074-002/132
() 		3303002000NRG24180120241790714 18/01/2024 Keshar bai 3303002WL074906 Keshar bai 00093 CRGB0008129 708 708 Processed 16/03/2024 1900021389 Mrs. KESAR VERMA CHHATTISGARH GRAMIN BANK(607214)
168 BEMETARA CH-03-002-074-002/132
() 		3303002000NRG24180120241790713 18/01/2024 Santosh verma 3303002WL074906 Santosh verma 00093 CRGB0008129 708 708 Processed 16/03/2024 1900021388 Mr. SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
169 BEMETARA CH-03-002-074-002/135-B
() 		3303002000NRG24180120241790717 18/01/2024 SONIYA 3303002WL074906 SONIYA 00093 CRGB0008129 708 708 Processed 16/03/2024 1900021556 SONIYA BHARATI BANK OF BARODA(606985)
170 BEMETARA CH-03-002-074-002/141-A
() 		3303002000NRG24180120241790721 18/01/2024 KALENDRI 3303002WL074906 KALENDRI 00093 CRGB0008129 708 708 Processed 16/03/2024 1900021576 KALINDRI YADAV W/O RAVI YADAV PUNJAB NATIONAL BANK(508568)
171 BEMETARA CH-03-002-074-002/141-A
() 		3303002000NRG24180120241790720 18/01/2024 RAJNI 3303002WL074906 RAJNI 00093 CRGB0008129 708 708 Processed 16/03/2024 1900021575 Mrs. RAJNI YADAV CHHATTISGARH GRAMIN BANK(607214)
172 BEMETARA CH-03-002-074-002/141-A
() 		3303002000NRG24180120241790719 18/01/2024 RAMNATH 3303002WL074906 RAMNATH 00093 CRGB0008129 708 708 Processed 16/03/2024 1900021386 Mr. RAMNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
173 BEMETARA CH-03-002-074-002/145
() 		3303002000NRG24180120241790722 18/01/2024 dewaki 3303002WL074906 dewaki 00093 CRGB0008129 708 708 Processed 16/03/2024 1900021378 Ms. DEVKI BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
174 BEMETARA CH-03-002-074-002/147
() 		3303002000NRG24180120241790723 18/01/2024 TARANDAS 3303002WL074906 TARANDAS 00093 CRGB0008129 590 590 Processed 16/03/2024 1900021404 Mr. TARAN S/O LEDAWA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
175 BEMETARA CH-03-002-074-002/149
() 		3303002000NRG24180120241790726 18/01/2024 DULARI 3303002WL074906 DULARI 00093 CRGB0008129 708 708 Processed 16/03/2024 1900021373 Mrs. Dulari Bharti CHHATTISGARH GRAMIN BANK(607214)
176 BEMETARA CH-03-002-074-002/155
() 		3303002000NRG24180120241790728 18/01/2024 SANTOSH 3303002WL074906 SANTOSH 00093 CRGB0008129 590 590 Processed 16/03/2024 1900021402 Mr. SANTOSH DIWAKAR SO JAGTU DIWAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
177 BEMETARA CH-03-002-074-002/157-A
() 		3303002000NRG24180120241790735 18/01/2024 BHUNESHWARI 3303002WL074906 BHUNESHWARI 00093 CRGB0008129 590 590 Processed 16/03/2024 1900021557 BHUNESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
178 BEMETARA CH-03-002-074-002/157-A
() 		3303002000NRG24180120241790734 18/01/2024 REWATI 3303002WL074906 REWATI 00093 CRGB0008129 590 590 Processed 16/03/2024 1900021391 REVATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
179 BEMETARA CH-03-002-074-002/171-B
() 		3303002000NRG24180120241790739 18/01/2024 JAMUNA BAI KHARE 3303002WL074906 JAMUNA BAI KHARE 00093 CRGB0008129 708 708 Processed 16/03/2024 1900021398 Mrs. JAMUNA BAI KHARE CHHATTISGARH GRAMIN BANK(607214)
180 BEMETARA CH-03-002-074-002/173
() 		3303002000NRG24180120241790740 18/01/2024 UMESHDAS 3303002WL074906 UMESHDAS 00093 CRGB0008129 708 708 Processed 16/03/2024 1900021403 Mr. UMENDA DAS S O KHEDU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
181 BEMETARA CH-03-002-074-002/173-B
() 		3303002000NRG24180120241790743 18/01/2024 SUBHAUTI 3303002WL074906 SUBHAUTI 00093 CRGB0008129 354 354 Processed 16/03/2024 1900021379 Mrs. SUBHAUTIYA DHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
182 BEMETARA CH-03-002-074-002/173-B
() 		3303002000NRG24180120241790742 18/01/2024 TEJRAM 3303002WL074906 TEJRAM 00093 CRGB0008129 236 236 Processed 16/03/2024 1900021571 Mr. TEJRAM GHRATALAHARE CHHATTISGARH GRAMIN BANK(607214)
183 BEMETARA CH-03-002-074-002/179
() 		3303002000NRG24180120241790749 18/01/2024 KISHLAL 3303002WL074906 KISHLAL 00093 CRGB0008129 708 708 Processed 16/03/2024 1900021674 Mr. KISLAL KHARE CHHATTISGARH GRAMIN BANK(607214)
184 BEMETARA CH-03-002-074-002/179
() 		3303002000NRG24180120241790748 18/01/2024 prabha bai 3303002WL074906 prabha bai 00093 CRGB0008129 708 708 Processed 16/03/2024 1900021568 Mrs. PRABHA KHARE CHHATTISGARH GRAMIN BANK(607214)
185 BEMETARA CH-03-002-074-002/180
() 		3303002000NRG24180120241790751 18/01/2024 KUMARI 3303002WL074906 KUMARI 00093 CRGB0008129 708 708 Processed 16/03/2024 1900021580 Mrs. KUMARI BAI KHARE CHHATTISGARH GRAMIN BANK(607214)
186 BEMETARA CH-03-002-074-002/180
() 		3303002000NRG24180120241790750 18/01/2024 Santudas 3303002WL074906 Santudas 00093 CRGB0008129 708 708 Processed 16/03/2024 1900021353 Mr. SANTU DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
187 BEMETARA CH-03-002-074-002/180-A
() 		3303002000NRG24180120241790753 18/01/2024 RITIKA 3303002WL074906 RITIKA 00093 CRGB0008129 708 708 Processed 16/03/2024 1900021449 Mrs. REETIKA KHARE CHHATTISGARH GRAMIN BANK(607214)
188 BEMETARA CH-03-002-074-002/180-A
() 		3303002000NRG24180120241790754 18/01/2024 SANT KUMAR 3303002WL074906 SANT KUMAR 00093 CRGB0008129 708 708 Processed 16/03/2024 1900021453 SANT KUMAR KHARE S O BANK OF BARODA(606985)
189 BEMETARA CH-03-002-074-002/183
() 		3303002000NRG24180120241790755 18/01/2024 rupendra 3303002WL074906 rupendra 00093 CRGB0008129 354 354 Processed 16/03/2024 1900021559 Mr. RUPENDRA KUMAR MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
190 BEMETARA CH-03-002-074-002/257
() 		3303002000NRG24180120241790759 18/01/2024 KANTI 3303002WL074906 KANTI 00093 CRGB0008129 708 708 Processed 16/03/2024 1900021558 KANTI BAI GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
191 BEMETARA CH-03-002-074-002/285
() 		3303002000NRG24180120241790762 18/01/2024 Shakun bai 3303002WL074906 Shakun bai 00093 CRGB0008129 472 472 Processed 16/03/2024 1900021574 Mrs. SAKUN GENDRE CHHATTISGARH GRAMIN BANK(607214)
192 BEMETARA CH-03-002-074-002/302-A
() 		3303002000NRG24180120241790764 18/01/2024 RAJESHWARI 3303002WL074906 RAJESHWARI 00093 CRGB0008129 708 708 Processed 16/03/2024 1900021413 RAJESHWARI NISHAD BANK OF BARODA(606985)
193 BEMETARA CH-03-002-074-002/303
() 		3303002000NRG24180120241790767 18/01/2024 MAHESH NISHAD 3303002WL074906 MAHESH NISHAD 00093 CRGB0008129 708 708 Processed 16/03/2024 1900021569 Mr. MAHESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
194 BEMETARA CH-03-002-074-002/303
() 		3303002000NRG24180120241790768 18/01/2024 SITA BAI 3303002WL074906 SITA BAI 00093 CRGB0008129 708 708 Processed 16/03/2024 1900021579 Mrs. SEETA NISHAD CHHATTISGARH GRAMIN BANK(607214)
195 BEMETARA CH-03-002-074-002/315
() 		3303002000NRG24180120241790773 18/01/2024 VISHAL 3303002WL074906 VISHAL 00093 CRGB0008129 708 708 Processed 16/03/2024 1900021570 Mr. BISHAL VERMA CHHATTISGARH GRAMIN BANK(607214)
196 BEMETARA CH-03-002-074-002/391
() 		3303002000NRG24180120241790776 18/01/2024 AANAND RAM 3303002WL074906 AANAND RAM 00093 CRGB0008129 590 590 Processed 16/03/2024 1900021461 Mr. ANAND RAM KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
197 BEMETARA CH-03-002-074-002/391
() 		3303002000NRG24180120241790777 18/01/2024 KAUSHILYA 3303002WL074906 KAUSHILYA 00093 CRGB0008129 590 590 Processed 16/03/2024 1900021596 Mrs. KAUSHILYA KOSHLE CHHATTISGARH GRAMIN BANK(607214)
198 BEMETARA CH-03-002-074-002/426
() 		3303002000NRG24180120241790784 18/01/2024 JGOLA 3303002WL074906 JGOLA 00093 CRGB0008129 590 590 Processed 16/03/2024 1900021354 MRS JAGOLA GENDRE STATE BANK OF INDIA(508548)
199 BEMETARA CH-03-002-074-002/426
() 		3303002000NRG24180120241790783 18/01/2024 MANOHAR 3303002WL074906 MANOHAR 00093 CRGB0008129 472 472 Rejected 16/03/2024 1900021599 Aadhaar Number not Mapped to Account Number
200 BEMETARA CH-03-002-074-002/439
() 		3303002000NRG24180120241790789 18/01/2024 KAMLESH VERMA 3303002WL074906 KAMLESH VERMA 00093 CRGB0008129 118 118 Processed 16/03/2024 1900021564 Mr. KAMLESH VERMA S/O VISHAL VERMA CHHATTISGARH GRAMIN BANK(607214)
201 BEMETARA CH-03-002-074-002/85
() 		3303002000NRG24180120241790799 18/01/2024 NITU CHELAK 3303002WL074906 NITU CHELAK 00093 CRGB0008129 472 472 Processed 16/03/2024 1900021371 NEETU D/O NARESH BANK OF INDIA(508505)
202 BEMETARA CH-03-002-075-001/112
() 		3303002000NRG24180120241790910 18/01/2024 BUDHIYARIN 3303002WL074923 BUDHIYARIN 00093 CRGB0008129 3315 3315 Processed 16/03/2024 1900021416 BUDHYARIN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 BEMETARA CH-03-002-075-001/112
() 		3303002000NRG24180120241790909 18/01/2024 PUNIT 3303002WL074923 PUNIT 00093 CRGB0008129 3315 3315 Processed 16/03/2024 1900021415 PUNIT VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 BEMETARA CH-03-002-075-001/17
() 		3303002000NRG24180120241790912 18/01/2024 KAUSHILYA 3303002WL074923 KAUSHILYA 00093 CRGB0008129 3315 3315 Processed 16/03/2024 1900021540 Mrs. KAUSHILYA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
205 BEMETARA CH-03-002-075-001/17
() 		3303002000NRG24180120241790911 18/01/2024 PAWAN 3303002WL074923 PAWAN 00093 CRGB0008129 3315 3315 Processed 16/03/2024 1900021441 Mr. PAWAN SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
206 BEMETARA CH-03-002-075-001/213
() 		3303002000NRG24180120241790913 18/01/2024 romal das 3303002WL074923 romal das 00093 CRGB0008129 3315 3315 Processed 16/03/2024 1900021480 Mr. ROMAL VERMA CHHATTISGARH GRAMIN BANK(607214)
207 BEMETARA CH-03-002-075-001/33
() 		3303002000NRG24180120241790914 18/01/2024 dukhiya bai 3303002WL074923 dukhiya bai 00093 CRGB0008129 3060 3060 Processed 16/03/2024 1900021495 Mrs. DUKHIYA BAI W/O NANKU SAHU . CHHATTISGARH GRAMIN BANK(607214)
208 BEMETARA CH-03-002-075-001/51
() 		3303002000NRG24180120241790918 18/01/2024 HIRAU 3303002WL074923 HIRAU 00093 CRGB0008129 3315 3315 Processed 16/03/2024 1900021412 Mr. HIRAU S/O KHEDU PAAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 51734 51734
209 BEMETARA CH-03-002-027-001/14
() 		3303002000NRG24180120241790989 18/01/2024 ESHWAR 3303002WL074931 ESHWAR 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021345 Mr. ISHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
210 BEMETARA CH-03-002-027-001/14
() 		3303002000NRG24180120241790990 18/01/2024 Gayatri 3303002WL074931 Gayatri 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021336 Mrs. GAYATRI W/O ISHWAR MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
211 BEMETARA CH-03-002-027-001/153
() 		3303002000NRG24180120241790991 18/01/2024 Mithla 3303002WL074931 Mithla 00093 CRGB0008132 1055 1055 Processed 16/03/2024 1900021436 MITHALA / SANTOSH SRIWAS . CHHATTISGARH GRAMIN BANK(607214)
212 BEMETARA CH-03-002-027-001/200
() 		3303002000NRG24180120241790992 18/01/2024 SHARDA 3303002WL074931 SHARDA 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021355 SARDA / BALARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
213 BEMETARA CH-03-002-027-001/202
() 		3303002000NRG24180120241790993 18/01/2024 bhukhan 3303002WL074931 bhukhan 00093 CRGB0008132 844 844 Processed 16/03/2024 1900021417 BHUKHAN KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 BEMETARA CH-03-002-027-001/202
() 		3303002000NRG24180120241790994 18/01/2024 CHITRAREKHA 3303002WL074931 CHITRAREKHA 00093 CRGB0008132 844 844 Processed 16/03/2024 1900021654 Mrs. CHITREKHA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
215 BEMETARA CH-03-002-027-001/206
() 		3303002000NRG24180120241790995 18/01/2024 SANTOSH 3303002WL074931 SANTOSH 00093 CRGB0008132 1055 1055 Processed 16/03/2024 1900021347 Mr. SANTOSH KUAMR RAJAK S/O BHAGIRATHI R CHHATTISGARH GRAMIN BANK(607214)
216 BEMETARA CH-03-002-027-001/212
() 		3303002000NRG24180120241790999 18/01/2024 NIRMALA 3303002WL074931 NIRMALA 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021636 Mrs. NIRMALA BAI/FAGU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
217 BEMETARA CH-03-002-027-001/225
() 		3303002000NRG24180120241791001 18/01/2024 SAHADRA 3303002WL074931 SAHADRA 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021507 Mrs. SAHODRA BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
218 BEMETARA CH-03-002-027-001/240
() 		3303002000NRG24180120241791002 18/01/2024 PRATIMA 3303002WL074931 PRATIMA 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021468 Mrs. PRATIMA W/O NANDU CHHATTISGARH GRAMIN BANK(607214)
219 BEMETARA CH-03-002-027-001/25
() 		3303002000NRG24180120241791003 18/01/2024 Tarn 3303002WL074931 Tarn 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021648 Mr. TARAN SINGH DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
220 BEMETARA CH-03-002-027-001/256
() 		3303002000NRG24180120241791004 18/01/2024 Gopal 3303002WL074931 Gopal 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021506 Mr. GOPAL RAJAK S/O PRAHALAD RAJAK CHHATTISGARH GRAMIN BANK(607214)
221 BEMETARA CH-03-002-027-001/258
() 		3303002000NRG24180120241791005 18/01/2024 Dileshwer 3303002WL074931 Dileshwer 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021425 Mr. DILESHWAR S/O KARTIK SINHA . CHHATTISGARH GRAMIN BANK(607214)
222 BEMETARA CH-03-002-027-001/258
() 		3303002000NRG24180120241791006 18/01/2024 LAXMI 3303002WL074931 LAXMI 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021452 Mrs. LAXMI BAI W/O DILESHVAR JAYASHWAL CHHATTISGARH GRAMIN BANK(607214)
223 BEMETARA CH-03-002-027-001/26
() 		3303002000NRG24180120241791007 18/01/2024 TAJUN BI 3303002WL074931 TAJUN BI 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021629 TAAJUN BEE / CHAND ALI . CHHATTISGARH GRAMIN BANK(607214)
224 BEMETARA CH-03-002-027-001/275
() 		3303002000NRG24180120241791009 18/01/2024 SONBATI 3303002WL074931 SONBATI 00093 CRGB0008132 633 633 Processed 16/03/2024 1900021346 Mrs. SONBATI W/O RAMAYAN YADU CHHATTISGARH GRAMIN BANK(607214)
225 BEMETARA CH-03-002-027-001/311
() 		3303002000NRG24180120241791011 18/01/2024 MAHESH 3303002WL074931 MAHESH 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021338 Mr. MAHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
226 BEMETARA CH-03-002-027-001/311
() 		3303002000NRG24180120241791012 18/01/2024 REKHA 3303002WL074931 REKHA 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021512 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
227 BEMETARA CH-03-002-027-001/326
() 		3303002000NRG24180120241791014 18/01/2024 Doman 3303002WL074931 Doman 00093 CRGB0008132 844 844 Processed 16/03/2024 1900021595 Mr. DOMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
228 BEMETARA CH-03-002-027-001/326
() 		3303002000NRG24180120241791013 18/01/2024 JANKI 3303002WL074931 JANKI 00093 CRGB0008132 844 844 Processed 16/03/2024 1900021537 Mrs. JANKI SAHU CHHATTISGARH GRAMIN BANK(607214)
229 BEMETARA CH-03-002-027-001/339
() 		3303002000NRG24180120241791017 18/01/2024 DOULAT 3303002WL074931 DOULAT 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021508 DAULAT RAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
230 BEMETARA CH-03-002-027-001/339
() 		3303002000NRG24180120241791018 18/01/2024 KANTI 3303002WL074931 KANTI 00093 CRGB0008132 844 844 Processed 16/03/2024 1900021510 Mrs. KANTI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
231 BEMETARA CH-03-002-027-001/36
() 		3303002000NRG24180120241791019 18/01/2024 Laxman 3303002WL074931 Laxman 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021627 Mr. LAXMAN JAYSAVAL CHHATTISGARH GRAMIN BANK(607214)
232 BEMETARA CH-03-002-027-001/362
() 		3303002000NRG24180120241791020 18/01/2024 SAWITRI 3303002WL074931 SAWITRI 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021628 SAVITRI / BIJERAM RAJAK . CHHATTISGARH GRAMIN BANK(607214)
233 BEMETARA CH-03-002-027-001/447
() 		3303002000NRG24180120241791021 18/01/2024 JABIR 3303002WL074931 JABIR 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021536 Mr. JABIR KHAN KHAN CHHATTISGARH GRAMIN BANK(607214)
234 BEMETARA CH-03-002-027-001/447
() 		3303002000NRG24180120241791022 18/01/2024 SABIRUN 3303002WL074931 SABIRUN 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021454 Mrs. SABIRUN BI W/O JABIR KHAN CHHATTISGARH GRAMIN BANK(607214)
235 BEMETARA CH-03-002-027-001/452
() 		3303002000NRG24180120241791023 18/01/2024 DUKHIYA 3303002WL074931 DUKHIYA 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021467 Mrs. DUKHIYA BAI W/O MANGLU . CHHATTISGARH GRAMIN BANK(607214)
236 BEMETARA CH-03-002-027-001/452
() 		3303002000NRG24180120241791024 18/01/2024 MANGLU 3303002WL074931 MANGLU 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021337 MANGALU RAM JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
237 BEMETARA CH-03-002-027-001/475
() 		3303002000NRG24180120241791026 18/01/2024 Amrika 3303002WL074931 Amrika 00093 CRGB0008132 633 633 Processed 16/03/2024 1900021459 AMRIKA SINHA CHHATTISGARH GRAMIN BANK(607214)
238 BEMETARA CH-03-002-027-001/475
() 		3303002000NRG24180120241791025 18/01/2024 Kumar 3303002WL074931 Kumar 00093 CRGB0008132 633 633 Processed 16/03/2024 1900021460 KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
239 BEMETARA CH-03-002-027-001/476
() 		3303002000NRG24180120241791028 18/01/2024 GOVARDHAN 3303002WL074931 GOVARDHAN 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021511 Mr. GOVARDHAN JAISWAL CHHATTISGARH GRAMIN BANK(607214)
240 BEMETARA CH-03-002-027-001/476
() 		3303002000NRG24180120241791027 18/01/2024 MOHANI 3303002WL074931 MOHANI 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021369 Mrs. MOHINI BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
241 BEMETARA CH-03-002-027-001/48
() 		3303002000NRG24180120241791029 18/01/2024 AMRIKA 3303002WL074931 AMRIKA 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021630 AMRIKA / MOHAN SINHA . CHHATTISGARH GRAMIN BANK(607214)
242 BEMETARA CH-03-002-027-001/489
() 		3303002000NRG24180120241791030 18/01/2024 FERHA 3303002WL074931 FERHA 00093 CRGB0008132 1055 1055 Processed 16/03/2024 1900021633 Mr. FERAHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
243 BEMETARA CH-03-002-027-001/493
() 		3303002000NRG24180120241791031 18/01/2024 AMRIT 3303002WL074931 AMRIT 00093 CRGB0008132 1055 1055 Processed 16/03/2024 1900021509 Mrs. AMRIT BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
244 BEMETARA CH-03-002-027-001/493
() 		3303002000NRG24180120241791032 18/01/2024 RATILAL SINHA 3303002WL074931 RATILAL SINHA 00093 CRGB0008132 633 633 Processed 16/03/2024 1900021334 Mr. RATILAL SINHA CHHATTISGARH GRAMIN BANK(607214)
245 BEMETARA CH-03-002-027-001/577
() 		3303002000NRG24180120241791033 18/01/2024 AGHNU 3303002WL074931 AGHNU 00093 CRGB0008132 1055 1055 Processed 16/03/2024 1900021437 Mr. AGHANU S/O BAISAKHU SINHA . CHHATTISGARH GRAMIN BANK(607214)
246 BEMETARA CH-03-002-027-001/577
() 		3303002000NRG24180120241791034 18/01/2024 SUNITA 3303002WL074931 SUNITA 00093 CRGB0008132 1055 1055 Processed 16/03/2024 1900021640 Mrs. SUNITABAI W/O AGHANU SINHA . CHHATTISGARH GRAMIN BANK(607214)
247 BEMETARA CH-03-002-027-001/578
() 		3303002000NRG24180120241791035 18/01/2024 GYATRI 3303002WL074931 GYATRI 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021474 Mrs. GAYATRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
248 BEMETARA CH-03-002-027-001/635
() 		3303002000NRG24180120241791037 18/01/2024 DULAURAIN 3303002WL074931 DULAURAIN 00093 CRGB0008132 1055 1055 Processed 16/03/2024 1900021423 Mrs. DULAURIN BAI GON W/O RAKESH GOND CHHATTISGARH GRAMIN BANK(607214)
249 BEMETARA CH-03-002-027-001/672
() 		3303002000NRG24180120241791039 18/01/2024 JAVED KHAN 3303002WL074931 JAVED KHAN 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021380 Mr. JAVED KHAN CHHATTISGARH GRAMIN BANK(607214)
250 BEMETARA CH-03-002-027-001/68
() 		3303002000NRG24180120241791040 18/01/2024 KHAMHAN 3303002WL074931 KHAMHAN 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021427 Mr. KHAMHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
251 BEMETARA CH-03-002-027-001/705
() 		3303002000NRG24180120241791041 18/01/2024 REWTI BAI 3303002WL074931 REWTI BAI 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021339 Mrs. REVATI THAKUR W/O RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
252 BEMETARA CH-03-002-027-001/709
() 		3303002000NRG24180120241791043 18/01/2024 PRAKASH RAJPUT 3303002WL074931 PRAKASH RAJPUT 00093 CRGB0008132 211 211 Processed 16/03/2024 1900021372 PRAKASH SINGH RAJPUT BANK OF BARODA(606985)
253 BEMETARA CH-03-002-027-001/709
() 		3303002000NRG24180120241791042 18/01/2024 SANTOSH RAJPUT 3303002WL074931 SANTOSH RAJPUT 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021401 Mr. SANTOSH KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
254 BEMETARA CH-03-002-027-001/711
() 		3303002000NRG24180120241791044 18/01/2024 DASHRI BAI 3303002WL074931 DASHRI BAI 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021585 Mrs. DASHARI BAI JAISHWAL CHHATTISGARH GRAMIN BANK(607214)
255 BEMETARA CH-03-002-027-001/770
() 		3303002000NRG24180120241791046 18/01/2024 SHANTI 3303002WL074931 SHANTI 00093 CRGB0008132 1055 1055 Processed 16/03/2024 1900021377 Mrs. SHANTI BAI W/O SUKHI RAM RAJAK . CHHATTISGARH GRAMIN BANK(607214)
256 BEMETARA CH-03-002-027-001/770
() 		3303002000NRG24180120241791045 18/01/2024 SUKHIRAM 3303002WL074931 SUKHIRAM 00093 CRGB0008132 844 844 Processed 16/03/2024 1900021335 Mr. SUKHI RAM RAJAK S O JANAK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
257 BEMETARA CH-03-002-027-001/784
() 		3303002000NRG24180120241791047 18/01/2024 LALITA 3303002WL074931 LALITA 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021451 Mrs. LALITA JAYASWAL CHHATTISGARH GRAMIN BANK(607214)
258 BEMETARA CH-03-002-027-001/793
() 		3303002000NRG24180120241791048 18/01/2024 YOGESH 3303002WL074931 YOGESH 00093 CRGB0008132 1055 1055 Processed 16/03/2024 1900021399 Mr. YOGESH KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
259 BEMETARA CH-03-002-027-001/814
() 		3303002000NRG24180120241791049 18/01/2024 ASHOK 3303002WL074931 ASHOK 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021356 Mr. ASHOK KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
260 BEMETARA CH-03-002-027-001/814
() 		3303002000NRG24180120241791050 18/01/2024 SANTOSHI 3303002WL074931 SANTOSHI 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021357 SANTOSHI . CHHATTISGARH GRAMIN BANK(607214)
261 BEMETARA CH-03-002-027-001/838
() 		3303002000NRG24180120241791051 18/01/2024 ANITA 3303002WL074931 ANITA 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021382 Mrs. ANITA SINHA CHHATTISGARH GRAMIN BANK(607214)
262 BEMETARA CH-03-002-027-001/841
() 		3303002000NRG24180120241791052 18/01/2024 GODAVARI JAISWAL 3303002WL074931 GODAVARI JAISWAL 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021370 GODAVARI KUMARI D O BANK OF BARODA(606985)
263 BEMETARA CH-03-002-027-001/848
() 		3303002000NRG24180120241791053 18/01/2024 CHETAN KUMAR SINHA 3303002WL074931 CHETAN KUMAR SINHA 00093 CRGB0008132 422 422 Processed 16/03/2024 1900021601 Mr. CHETAN KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
264 BEMETARA CH-03-002-027-001/848
() 		3303002000NRG24180120241791054 18/01/2024 MALTI SAHU 3303002WL074931 MALTI SAHU 00093 CRGB0008132 422 422 Processed 16/03/2024 1900021581 Mrs. MALTI SINHA W/O CHETAN KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
265 BEMETARA CH-03-002-027-001/850
() 		3303002000NRG24180120241791055 18/01/2024 GHANSHYAM PRASAD SINHA 3303002WL074931 GHANSHYAM PRASAD SINHA 00093 CRGB0008132 422 422 Processed 16/03/2024 1900021598 Mr. GHANSHYAM PRASAD SINHA CHHATTISGARH GRAMIN BANK(607214)
266 BEMETARA CH-03-002-027-001/850
() 		3303002000NRG24180120241791056 18/01/2024 SUMAN SINHA 3303002WL074931 SUMAN SINHA 00093 CRGB0008132 422 422 Processed 16/03/2024 1900021588 Mrs. SUMAN SINHA CHHATTISGARH GRAMIN BANK(607214)
267 BEMETARA CH-03-002-027-003/401
() 		3303002000NRG24180120241791057 18/01/2024 mohit 3303002WL074931 mohit 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021344 MR MOHIT KUMAR SONWANI STATE BANK OF INDIA(508548)
268 BEMETARA CH-03-002-027-003/401
() 		3303002000NRG24180120241791059 18/01/2024 SHWETA SONWANI 3303002WL074931 SHWETA SONWANI 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021582 Miss. SHWETA SONWANI CHHATTISGARH GRAMIN BANK(607214)
269 BEMETARA CH-03-002-027-003/731
() 		3303002000NRG24180120241791061 18/01/2024 sonbati 3303002WL074931 sonbati 00093 CRGB0008132 844 844 Processed 16/03/2024 1900021421 Mrs. SONMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
270 BEMETARA CH-03-002-027-003/732
() 		3303002000NRG24180120241791062 18/01/2024 PRAKASH 3303002WL074931 PRAKASH 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021505 PRAKASH KURRE IDBI BANK(607095)
271 BEMETARA CH-03-002-027-003/732
() 		3303002000NRG24180120241791063 18/01/2024 SUNITA 3303002WL074931 SUNITA 00093 CRGB0008132 1266 1266 Processed 16/03/2024 1900021587 Mrs. SUNITA BAI KURRE W/O PRAKASH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 67942 67942
272 BEMETARA CH-03-002-055-001/135
() 		3303002000NRG24180120241794204 18/01/2024 KRIPA RAM 3303002WL075084 KRIPA RAM 00093 CRGB0008173 1104 1104 Rejected 16/03/2024 1900021396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1104 1104
273 BEMETARA CH-03-002-019-001/657
() 		3303002000NRG24180120241794005 18/01/2024 REVA RAM 3303002WL075069 REVA RAM 00093 SBIN0RRCHGB 149 149 Processed 16/03/2024 1900021623 REVARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
274 BEMETARA CH-03-002-019-004/174
() 		3303002000NRG24180120241794030 18/01/2024 kera bai 3303002WL075075 kera bai 00093 SBIN0RRCHGB 656 656 Processed 16/03/2024 1900021668 KERABAI / SUKHNU CHHATTISGARH GRAMIN BANK(607214)
275 BEMETARA CH-03-002-027-001/212
() 		3303002000NRG24180120241790998 18/01/2024 fagu 3303002WL074931 fagu 00093 SBIN0RRCHGB 1266 1266 Processed 16/03/2024 1900021414 Mr. FAAGURAM S/O PARAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
276 BEMETARA CH-03-002-027-001/213
() 		3303002000NRG24180120241791000 18/01/2024 SARLA 3303002WL074931 SARLA 00093 SBIN0RRCHGB 1266 1266 Processed 16/03/2024 1900021631 Mrs. SARLA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
277 BEMETARA CH-03-002-027-001/299
() 		3303002000NRG24180120241791010 18/01/2024 Godawari 3303002WL074931 Godawari 00093 SBIN0RRCHGB 1266 1266 Processed 16/03/2024 1900021632 GODAWARI / CHANDRIKA NISHAD . CHHATTISGARH GRAMIN BANK(607214)
278 BEMETARA CH-03-002-055-001/165-A
() 		3303002000NRG24180120241794206 18/01/2024 bjjdjasd 3303002WL075084 bjjdjasd 00093 SBIN0RRCHGB 1104 1104 Processed 16/03/2024 1900021385 Mrs. BAJRAHIN BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5707 5707
279 BEMETARA CH-03-002-074-002/180
() 		3303002000NRG24180120241790752 18/01/2024 RUPENDRA KUMAR 3303002WL074906 RUPENDRA KUMAR 00165 IBKL0001221 708 708 Processed 16/03/2024 1900021624 RUPENDRA KHARE BANK OF BARODA(606985)
SubTotal 708 708
280 BEMETARA CH-03-002-074-002/427
() 		3303002000NRG24180120241790785 18/01/2024 PURNIMA 3303002WL074906 PURNIMA 00176 IDIB000B730 118 118 Processed 16/03/2024 1900021473 Mrs. Purnima Jangde INDIAN BANK(607105)
SubTotal 118 118
281 BEMETARA CH-03-002-016-002/508-A
() 		3303002000NRG24170120241789767 18/01/2024 SHOBHA RAM 3303002WL074862 SHOBHA RAM 00177 IOBA0003092 1050 1050 Processed 16/03/2024 1900021432 SHOBHA RAM SAHU INDIAN OVERSEAS BANK(508541)
282 BEMETARA CH-03-002-019-001/431-A
() 		3303002000NRG24180120241793999 18/01/2024 rajkumari 3303002WL075069 rajkumari 00177 IOBA0003092 596 596 Processed 16/03/2024 1900021482 RAJKUMARI SAHU INDIAN OVERSEAS BANK(508541)
283 BEMETARA CH-03-002-019-001/659
() 		3303002000NRG24180120241794007 18/01/2024 PUSPA BAI 3303002WL075069 PUSPA BAI 00177 IOBA0003092 447 447 Processed 16/03/2024 1900021439 PUSPHA SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 2093 2093
284 BEMETARA CH-03-002-008-003/101
() 		3303002000NRG24180120241794230 18/01/2024 ASHOK KUMAR 3303002WL075089 ASHOK KUMAR 00354 PUNB0197110 760 760 Processed 16/03/2024 1900021528 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
285 BEMETARA CH-03-002-008-003/41
() 		3303002000NRG24180120241794233 18/01/2024 BHAKTIN 3303002WL075089 BHAKTIN 00354 PUNB0197110 608 608 Processed 16/03/2024 1900021626 RAJANI SAHU PUNJAB NATIONAL BANK(508568)
286 BEMETARA CH-03-002-008-003/41-A
() 		3303002000NRG24180120241794235 18/01/2024 ANISHA BAI 3303002WL075089 ANISHA BAI 00354 PUNB0197110 760 760 Processed 16/03/2024 1900021457 ANISHA BAI SAHU W/O PARENDRA SAHU PUNJAB NATIONAL BANK(508568)
287 BEMETARA CH-03-002-008-003/41-A
() 		3303002000NRG24180120241794234 18/01/2024 PAREND 3303002WL075089 PAREND 00354 PUNB0197110 760 760 Processed 16/03/2024 1900021458 PAREND SAHU PUNJAB NATIONAL BANK(508568)
288 BEMETARA CH-03-002-008-003/60
() 		3303002000NRG24180120241794237 18/01/2024 SANTOSHI 3303002WL075089 SANTOSHI 00354 PUNB0197110 760 760 Processed 16/03/2024 1900021663 SANTOSHI BAI VISHWAKARMA W/O SHANKAR LA PUNJAB NATIONAL BANK(508568)
289 BEMETARA CH-03-002-008-003/60
() 		3303002000NRG24180120241794236 18/01/2024 SHANKAR LAL 3303002WL075089 SHANKAR LAL 00354 PUNB0197110 760 760 Processed 16/03/2024 1900021664 SHANKAR LOHAR S/O BALRAM PUNJAB NATIONAL BANK(508568)
290 BEMETARA CH-03-002-008-003/69-B
() 		3303002000NRG24180120241794239 18/01/2024 MELAN BAI 3303002WL075089 MELAN BAI 00354 PUNB0197110 760 760 Processed 16/03/2024 1900021625 MELAN YADAV PUNJAB NATIONAL BANK(508568)
291 BEMETARA CH-03-002-008-003/90-A
() 		3303002000NRG24180120241794240 18/01/2024 DEVKUMAR 3303002WL075089 DEVKUMAR 00354 PUNB0197110 760 760 Processed 16/03/2024 1900021655 DEV KUMAR PUNJAB NATIONAL BANK(508568)
292 BEMETARA CH-03-002-019-004/209
() 		3303002000NRG24180120241794045 18/01/2024 NANDKUMAR 3303002WL075075 NANDKUMAR 00354 PUNB0197110 656 656 Processed 16/03/2024 1900021498 NAND KUMAR KURRE PUNJAB NATIONAL BANK(508568)
SubTotal 6584 6584
293 BEMETARA CH-03-002-019-001/659
() 		3303002000NRG24180120241794006 18/01/2024 HIRENDRA 3303002WL075069 HIRENDRA 00354 PUNB0724400 447 447 Processed 16/03/2024 1900021535 HIRENDRA SAHU S/O PANCHURAM PUNJAB NATIONAL BANK(508568)
294 BEMETARA CH-03-002-059-002/269
() 		3303002000NRG24180120241790924 18/01/2024 DASMAT BAI 3303002WL074925 DASMAT BAI 00354 PUNB0724400 3060 3060 Processed 16/03/2024 1900021426 Mrs. DASMATBAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
295 BEMETARA CH-03-002-059-002/269
() 		3303002000NRG24180120241790923 18/01/2024 KANHAIYA 3303002WL074925 KANHAIYA 00354 PUNB0724400 3060 3060 Processed 16/03/2024 1900021475 Mrs. DASMATBAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
296 BEMETARA CH-03-002-059-002/433
() 		3303002000NRG24180120241790921 18/01/2024 RAJU RAM 3303002WL074924 RAJU RAM 00354 PUNB0724400 3060 3060 Processed 16/03/2024 1900021541 RAJURAM MANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
297 BEMETARA CH-03-002-059-002/433
() 		3303002000NRG24180120241790922 18/01/2024 SATO BAI 3303002WL074924 SATO BAI 00354 PUNB0724400 3060 3060 Processed 16/03/2024 1900021542 SATO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 BEMETARA CH-03-002-060-001/265
() 		3303002000NRG24180120241790907 18/01/2024 GOLU 3303002WL074922 GOLU 00354 PUNB0724400 1428 1428 Processed 16/03/2024 1900021446 ARJUN SAHU & ANITA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 14115 14115
299 BEMETARA CH-03-002-019-004/197
() 		3303002000NRG24180120241794038 18/01/2024 simabai 3303002WL075075 simabai 00415 SBIN0000296 328 328 Processed 16/03/2024 1900021409 MRS SEEMA KOSLE STATE BANK OF INDIA(508548)
300 BEMETARA CH-03-002-045-002/98-A
() 		3303002000NRG24180120241793575 18/01/2024 SATIBAI 3303002WL075045 SATIBAI 00415 SBIN0000296 3060 3060 Processed 16/03/2024 1900021428 SATI BAI MIRE WO BHAGWATI MIRE UNION BANK OF INDIA(508500)
301 BEMETARA CH-03-002-074-002/101-B
() 		3303002000NRG24180120241790691 18/01/2024 SUNIL KUMAR 3303002WL074906 SUNIL KUMAR 00415 SBIN0000296 708 708 Processed 16/03/2024 1900021463 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
302 BEMETARA CH-03-002-074-002/10104
() 		3303002000NRG24180120241790693 18/01/2024 Pyaribai 3303002WL074906 Pyaribai 00415 SBIN0000296 708 708 Processed 16/03/2024 1900021545 MRS PYARI VERMA STATE BANK OF INDIA(508548)
303 BEMETARA CH-03-002-074-002/135-B
() 		3303002000NRG24180120241790716 18/01/2024 NARENDRA KUMAR 3303002WL074906 NARENDRA KUMAR 00415 SBIN0000296 708 708 Processed 16/03/2024 1900021554 NAREND KUMAR BHARTI IDBI BANK(607095)
SubTotal 5512 5512
304 BEMETARA CH-03-002-008-003/69-A
() 		3303002000NRG24180120241794238 18/01/2024 JAYSING 3303002WL075089 JAYSING 00415 SBIN0005466 760 760 Processed 16/03/2024 1900021424 MR JAYASING YADAV STATE BANK OF INDIA(508548)
305 BEMETARA CH-03-002-008-003/90-A
() 		3303002000NRG24180120241794241 18/01/2024 DILIP 3303002WL075089 DILIP 00415 SBIN0005466 760 760 Processed 16/03/2024 1900021438 DILIP RAHUTH PUNJAB NATIONAL BANK(508568)
SubTotal 1520 1520
306 BEMETARA CH-03-002-008-003/21-B
() 		3303002000NRG24180120241794231 18/01/2024 ISHWARI PRASHAD 3303002WL075089 ISHWARI PRASHAD 00415 SBIN0009330 760 760 Processed 16/03/2024 1900021530 MR ISWARI PRASAD CHOUHAN STATE BANK OF INDIA(508548)
307 BEMETARA CH-03-002-008-003/21-B
() 		3303002000NRG24180120241794232 18/01/2024 sunidhi 3303002WL075089 sunidhi 00415 SBIN0009330 760 760 Processed 16/03/2024 1900021422 MS SUNIDHI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1520 1520
308 BEMETARA CH-03-002-010-001/42
() 		3303002000NRG24180120241793059 18/01/2024 SURESH 3303002WL075010 SURESH 00415 SBIN0009418 1547 1547 Processed 16/03/2024 1900021341 Mr. SURESH VERMA CENTRAL BANK OF INDIA(607115)
309 BEMETARA CH-03-002-016-002/10091
() 		3303002000NRG24170120241789755 18/01/2024 SHIVCHARAN SAHU 3303002WL074862 SHIVCHARAN SAHU 00415 SBIN0009418 750 750 Processed 16/03/2024 1900021670 MR SHIVCHARAN SAHU STATE BANK OF INDIA(508548)
310 BEMETARA CH-03-002-019-001/431-A
() 		3303002000NRG24180120241793998 18/01/2024 govind 3303002WL075069 govind 00415 SBIN0009418 596 596 Processed 16/03/2024 1900021484 GOVIND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
311 BEMETARA CH-03-002-019-001/431-A
() 		3303002000NRG24180120241793997 18/01/2024 rukhmani 3303002WL075069 rukhmani 00415 SBIN0009418 596 596 Processed 16/03/2024 1900021485 MRS RUKHMIN BAI SAHU STATE BANK OF INDIA(508548)
312 BEMETARA CH-03-002-019-004/218
() 		3303002000NRG24180120241794048 18/01/2024 Girish kumar 3303002WL075075 Girish kumar 00415 SBIN0009418 656 656 Processed 16/03/2024 1900021418 MR GIRISH KUMAR YADAV STATE BANK OF INDIA(508548)
313 BEMETARA CH-03-002-019-004/263
() 		3303002000NRG24180120241794062 18/01/2024 Kshamta 3303002WL075075 Kshamta 00415 SBIN0009418 656 656 Processed 16/03/2024 1900021483 MR KSHAMTA KUMAR BANJARE STATE BANK OF INDIA(508548)
SubTotal 4801 4801
314 BEMETARA CH-03-002-055-001/12
() 		3303002000NRG24180120241794201 18/01/2024 RUKHMANI 3303002WL075084 RUKHMANI 00462 UCBA0002836 920 920 Processed 16/03/2024 1900021642 Mrs. RUKHMANI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
315 BEMETARA CH-03-002-055-001/389
() 		3303002000NRG24180120241794223 18/01/2024 Omkar sahu 3303002WL075084 Omkar sahu 00462 UCBA0002836 920 920 Processed 16/03/2024 1900021348 OMKAR SAHU UCO BANK(607066)
SubTotal 1840 1840
316 BEMETARA CH-03-002-055-001/108
() 		3303002000NRG24180120241794196 18/01/2024 PUNIYA BAI 3303002WL075084 PUNIYA BAI 00468 UBIN0568040 920 920 Processed 16/03/2024 1900021646 PUNIYA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
317 BEMETARA CH-03-002-055-001/111
() 		3303002000NRG24180120241794197 18/01/2024 GHANSHYAM 3303002WL075084 GHANSHYAM 00468 UBIN0568040 920 920 Processed 16/03/2024 1900021637 GHANSHYAM DHRUW SO JEEWAN DHRUW UNION BANK OF INDIA(508500)
318 BEMETARA CH-03-002-055-001/116
() 		3303002000NRG24180120241794199 18/01/2024 jamuna bai 3303002WL075084 jamuna bai 00468 UBIN0568040 368 368 Processed 16/03/2024 1900021456 JAMUNA BAI YADAV UNION BANK OF INDIA(508500)
319 BEMETARA CH-03-002-055-001/16
() 		3303002000NRG24180120241794205 18/01/2024 bai 3303002WL075084 bai 00468 UBIN0568040 920 920 Processed 16/03/2024 1900021445 Mr. RAMAVTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
320 BEMETARA CH-03-002-055-001/277
() 		3303002000NRG24180120241794218 18/01/2024 RAMAOTAR 3303002WL075084 RAMAOTAR 00468 UBIN0568040 736 736 Processed 16/03/2024 1900021562 RAMAVTAR SO DASHARATH SAHU UNION BANK OF INDIA(508500)
321 BEMETARA CH-03-002-055-001/277
() 		3303002000NRG24180120241794219 18/01/2024 REWATI BAI 3303002WL075084 REWATI BAI 00468 UBIN0568040 1104 1104 Processed 16/03/2024 1900021563 REVATIBAI SAHOO UNION BANK OF INDIA(508500)
SubTotal 4968 4968
322 BEMETARA CH-03-002-055-001/165-A
() 		3303002000NRG24180120241794207 18/01/2024 ram 3303002WL075084 ram 00468 UBIN0829773 920 920 Processed 16/03/2024 1900021429 DUKALHA DHRUV UNION BANK OF INDIA(508500)
323 BEMETARA CH-03-002-074-002/430
() 		3303002000NRG24180120241790787 18/01/2024 RAJKUMARI 3303002WL074906 RAJKUMARI 00468 UBIN0829773 236 236 Processed 16/03/2024 1900021469 RAMKUMARI NISHAD UNION BANK OF INDIA(508500)
SubTotal 1156 1156
324 BEMETARA CH-03-002-055-001/367
() 		3303002000NRG24180120241794222 18/01/2024 MANJU 3303002WL075084 MANJU 00468 UBIN0934852 1104 1104 Processed 16/03/2024 1900021527 MANJU BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1104 1104
325 BEMETARA CH-03-002-074-002/155-B
() 		3303002000NRG24180120241790730 18/01/2024 ASKHAY KUMAR 3303002WL074906 ASKHAY KUMAR 00662 BDBL0001445 590 590 Processed 16/03/2024 1900021523 AKSHAY KUMAR DIWAKAR BANK OF BARODA(606985)
SubTotal 590 590
326 BEMETARA CH-03-002-027-001/275
() 		3303002000NRG24180120241791008 18/01/2024 RAMAYAN 3303002WL074931 RAMAYAN 00691 IPOS0000001 633 633 Processed 16/03/2024 1900021543 Mr. RAMAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
327 BEMETARA CH-03-002-027-001/331-C
() 		3303002000NRG24180120241791016 18/01/2024 NANDANI 3303002WL074931 NANDANI 00691 IPOS0000001 1266 1266 Processed 16/03/2024 1900021616 Mrs. NANDANI W/O PUNA RAM JAISWAL . CHHATTISGARH GRAMIN BANK(607214)
328 BEMETARA CH-03-002-027-001/331-C
() 		3303002000NRG24180120241791015 18/01/2024 PUNA RAM 3303002WL074931 PUNA RAM 00691 IPOS0000001 1266 1266 Processed 16/03/2024 1900021619 PUNA RAM JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
329 BEMETARA CH-03-002-027-001/616
() 		3303002000NRG24180120241791036 18/01/2024 PRAMOD SINHA 3303002WL074931 PRAMOD SINHA 00691 IPOS0000001 1266 1266 Processed 16/03/2024 1900021618 Mr. PRAMOD KUMAR JAISAWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
330 BEMETARA CH-03-002-027-001/635
() 		3303002000NRG24180120241791038 18/01/2024 RAKESH KUMAR 3303002WL074931 RAKESH KUMAR 00691 IPOS0000001 844 844 Processed 16/03/2024 1900021615 Mr. RAKESH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
331 BEMETARA CH-03-002-027-003/401
() 		3303002000NRG24180120241791058 18/01/2024 SUSHILA BAI SONWANI 3303002WL074931 SUSHILA BAI SONWANI 00691 IPOS0000001 1266 1266 Rejected 16/03/2024 1900021533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 BEMETARA CH-03-002-027-003/731
() 		3303002000NRG24180120241791060 18/01/2024 JALESHWAR YADAV 3303002WL074931 JALESHWAR YADAV 00691 IPOS0000001 211 211 Processed 16/03/2024 1900021539 JALESHWAR / BABULAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
333 BEMETARA CH-03-002-074-002/10105-A
() 		3303002000NRG24180120241790694 18/01/2024 PUNNI 3303002WL074906 PUNNI 00691 IPOS0000001 590 590 Processed 16/03/2024 1900021617 PUNNI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
334 BEMETARA CH-03-002-074-002/110-A
() 		3303002000NRG24180120241790709 18/01/2024 DULAR NAURANGE 3303002WL074906 DULAR NAURANGE 00691 IPOS0000001 590 590 Processed 16/03/2024 1900021612 DULAR DAS NAURANGE INDIA POST PAYMENTS BANK LIMITED(508528)
335 BEMETARA CH-03-002-074-002/110-B
() 		3303002000NRG24180120241790711 18/01/2024 NOHAR NAURANGE 3303002WL074906 NOHAR NAURANGE 00691 IPOS0000001 708 708 Processed 16/03/2024 1900021613 NOHAR DAS NAURANGE INDIA POST PAYMENTS BANK LIMITED(508528)
336 BEMETARA CH-03-002-074-002/192-A
() 		3303002000NRG24180120241790756 18/01/2024 PRITI 3303002WL074906 PRITI 00691 IPOS0000001 708 708 Processed 16/03/2024 1900021620 PRITI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
337 BEMETARA CH-03-002-074-002/283
() 		3303002000NRG24180120241790761 18/01/2024 MAHENDRA CHELAK 3303002WL074906 MAHENDRA CHELAK 00691 IPOS0000001 118 118 Processed 16/03/2024 1900021614 MAHENDRA CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
338 BEMETARA CH-03-002-074-002/283
() 		3303002000NRG24180120241790760 18/01/2024 SADH RAM 3303002WL074906 SADH RAM 00691 IPOS0000001 118 118 Processed 16/03/2024 1900021532 SADHRAM CHELAK BANK OF BARODA(606985)
339 BEMETARA CH-03-002-074-002/310
() 		3303002000NRG24180120241790772 18/01/2024 UTTARA BAI 3303002WL074906 UTTARA BAI 00691 IPOS0000001 708 708 Processed 16/03/2024 1900021611 UTTARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 BEMETARA CH-03-002-074-002/440
() 		3303002000NRG24180120241790792 18/01/2024 PADMA KHARE 3303002WL074906 PADMA KHARE 00691 IPOS0000001 590 590 Processed 16/03/2024 1900021622 Mrs. PADMA KHARE CHHATTISGARH GRAMIN BANK(607214)
341 BEMETARA CH-03-002-074-002/440
() 		3303002000NRG24180120241790791 18/01/2024 SURESH KUMAR KHARE 3303002WL074906 SURESH KUMAR KHARE 00691 IPOS0000001 472 472 Processed 16/03/2024 1900021621 SURESH KUMAR KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
342 BEMETARA CH-03-002-074-002/45
() 		3303002000NRG24180120241790794 18/01/2024 JAGAR BAI GENDRE 3303002WL074906 JAGAR BAI GENDRE 00691 IPOS0000001 590 590 Processed 16/03/2024 1900021538 JAGAR BAI GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
343 BEMETARA CH-03-002-075-001/351
() 		3303002000NRG24180120241790916 18/01/2024 KESHAV SONI 3303002WL074923 KESHAV SONI 00691 IPOS0000001 3315 3315 Processed 16/03/2024 1900021544 KESHAV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
344 BEMETARA CH-03-002-075-001/351
() 		3303002000NRG24180120241790917 18/01/2024 SONI 3303002WL074923 SONI 00691 IPOS0000001 3315 3315 Processed 16/03/2024 1900021359 SONI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18574 18574
Total 309621 309621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_180124APB_FTO_427880 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 41467
2 BEMETARA CH3303002_180124APB_FTO_427880 Bank of Baroda BARB0DBBEME BEMETARA 11196
3 BEMETARA CH3303002_180124APB_FTO_427880 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 596
4 BEMETARA CH3303002_180124APB_FTO_427880 Bank of India BKID0009325 BEMETARA 3225
5 BEMETARA CH3303002_180124APB_FTO_427880 Canara Bank CNRB0005144 Simga 590
6 BEMETARA CH3303002_180124APB_FTO_427880 Central Bank Of India CBIN0283379 BEMATARA 590
7 BEMETARA CH3303002_180124APB_FTO_427880 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 19658
8 BEMETARA CH3303002_180124APB_FTO_427880 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 40609
9 BEMETARA CH3303002_180124APB_FTO_427880 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 51734
10 BEMETARA CH3303002_180124APB_FTO_427880 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 67942
11 BEMETARA CH3303002_180124APB_FTO_427880 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 1104
12 BEMETARA CH3303002_180124APB_FTO_427880 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bemetara 1104
13 BEMETARA CH3303002_180124APB_FTO_427880 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dadhi 805
14 BEMETARA CH3303002_180124APB_FTO_427880 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Khandsara 3798
15 BEMETARA CH3303002_180124APB_FTO_427880 I.D.B.I.BANK IBKL0001221 Bemetra 708
16 BEMETARA CH3303002_180124APB_FTO_427880 Indian Bank IDIB000B730 Bemetara 118
17 BEMETARA CH3303002_180124APB_FTO_427880 Indian Overseas Bank IOBA0003092 BEMETARA 2093
18 BEMETARA CH3303002_180124APB_FTO_427880 Punjab National Bank PUNB0197110 Bemetra 6584
19 BEMETARA CH3303002_180124APB_FTO_427880 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 14115
20 BEMETARA CH3303002_180124APB_FTO_427880 State Bank of India SBIN0000296 BEMETRA 5512
21 BEMETARA CH3303002_180124APB_FTO_427880 State Bank of India SBIN0005466 NAWAGARH 1520
22 BEMETARA CH3303002_180124APB_FTO_427880 State Bank of India SBIN0009330 CHHIRHA 1520
23 BEMETARA CH3303002_180124APB_FTO_427880 State Bank of India SBIN0009418 KARESARA 4801
24 BEMETARA CH3303002_180124APB_FTO_427880 UCO Bank UCBA0002836 BEMETRA 1840
25 BEMETARA CH3303002_180124APB_FTO_427880 Union Bank of India UBIN0568040 BEMETARA 4968
26 BEMETARA CH3303002_180124APB_FTO_427880 Union Bank of India UBIN0829773 Bemetera 1156
27 BEMETARA CH3303002_180124APB_FTO_427880 Union Bank of India UBIN0934852 BEMETARA 1104
28 BEMETARA CH3303002_180124APB_FTO_427880 Bandhan Bank Limited BDBL0001445 Bemetara 590
29 BEMETARA CH3303002_180124APB_FTO_427880 India Post Payments Bank IPOS0000001 Bemetara 18574

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