Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:04:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_050324APB_FTO_512527
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-03-002-050-001/10018
() 		3303002000NRG24050320242186889 05/03/2024 kamlesh bai 3303002WL089813 kamlesh bai 00045 BARB0BEMETA 688 688 Processed 13/04/2024 2928129801 KAMLESHBAI MANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BEMETARA CH-03-002-050-001/10018
() 		3303002000NRG24050320242186890 05/03/2024 melprakash 3303002WL089813 melprakash 00045 BARB0BEMETA 688 688 Processed 13/04/2024 2928129864 MELPRAKASH SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BEMETARA CH-03-002-050-001/10038
() 		3303002000NRG24050320242186891 05/03/2024 nilkanth 3303002WL089813 nilkanth 00045 BARB0BEMETA 1032 1032 Processed 13/04/2024 2928129865 NEELKANT BANJARE BANK OF BARODA(606985)
4 BEMETARA CH-03-002-050-001/10104
() 		3303002000NRG24050320242186894 05/03/2024 umabai 3303002WL089813 umabai 00045 BARB0BEMETA 1204 1204 Processed 13/04/2024 2928129798 UMA BAI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BEMETARA CH-03-002-050-001/10107-A
() 		3303002000NRG24050320242186583 05/03/2024 MAHESHU 3303002WL089799 MAHESHU 00045 BARB0BEMETA 1190 1190 Processed 13/04/2024 2928129866 MAHESHU DHRUW BANK OF BARODA(606985)
6 BEMETARA CH-03-002-050-001/10151
() 		3303002000NRG24050320242186896 05/03/2024 GHASIRAM 3303002WL089813 GHASIRAM 00045 BARB0BEMETA 1204 1204 Processed 13/04/2024 2928129806 Mr. GHANSIRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 BEMETARA CH-03-002-050-001/10151
() 		3303002000NRG24050320242186895 05/03/2024 SAKUN BAI 3303002WL089813 SAKUN BAI 00045 BARB0BEMETA 1204 1204 Processed 13/04/2024 2928129808 SHAKUN BAI JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BEMETARA CH-03-002-050-001/10173
() 		3303002000NRG24050320242186899 05/03/2024 HEMLATA 3303002WL089813 HEMLATA 00045 BARB0BEMETA 1032 1032 Processed 13/04/2024 2928129797 HEMLATA DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BEMETARA CH-03-002-050-001/10173
() 		3303002000NRG24050320242186900 05/03/2024 RAJKUMARI 3303002WL089813 RAJKUMARI 00045 BARB0BEMETA 1032 1032 Processed 13/04/2024 2928129795 MR RAJ KUMAR DIWAKAR STATE BANK OF INDIA(508548)
10 BEMETARA CH-03-002-050-001/10177
() 		3303002000NRG24050320242186901 05/03/2024 laxmani bai 3303002WL089813 laxmani bai 00045 BARB0BEMETA 1204 1204 Processed 13/04/2024 2928129809 LAXMANI JOSHI BANK OF BARODA(606985)
11 BEMETARA CH-03-002-050-001/10177
() 		3303002000NRG24050320242186902 05/03/2024 SONE LAL 3303002WL089813 SONE LAL 00045 BARB0BEMETA 860 860 Processed 13/04/2024 2928129796 Mr. SONE LAL JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 BEMETARA CH-03-002-050-001/10194
() 		3303002000NRG24050320242186904 05/03/2024 BABULAL 3303002WL089813 BABULAL 00045 BARB0BEMETA 1204 1204 Processed 13/04/2024 2928129799 Mr. babulal . SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 BEMETARA CH-03-002-050-001/10194
() 		3303002000NRG24050320242186903 05/03/2024 RATNA BAI 3303002WL089813 RATNA BAI 00045 BARB0BEMETA 1204 1204 Processed 13/04/2024 2928129800 RATNA BAI BANK OF BARODA(606985)
14 BEMETARA CH-03-002-050-001/10254
() 		3303002000NRG24050320242186911 05/03/2024 kirtibai 3303002WL089813 kirtibai 00045 BARB0BEMETA 1204 1204 Processed 13/04/2024 2928129807 KIRTI BAI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BEMETARA CH-03-002-050-001/110402
() 		3303002000NRG24050320242186914 05/03/2024 SHAKUNTALA 3303002WL089813 SHAKUNTALA 00045 BARB0BEMETA 1204 1204 Processed 13/04/2024 2928129867 SHAKUNTALA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BEMETARA CH-03-002-050-001/20193
() 		3303002000NRG24050320242186915 05/03/2024 BALARAM 3303002WL089813 BALARAM 00045 BARB0BEMETA 1204 1204 Processed 13/04/2024 2928129793 Mr. BHAGIRATHI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 BEMETARA CH-03-002-050-001/371-A
() 		3303002000NRG24050320242186917 05/03/2024 MAN SHING 3303002WL089813 MAN SHING 00045 BARB0BEMETA 1204 1204 Processed 13/04/2024 2928129802 MANSINGH TANDON BANK OF BARODA(606985)
18 BEMETARA CH-03-002-050-001/378-A
() 		3303002000NRG24050320242186919 05/03/2024 BHOJRAM 3303002WL089813 BHOJRAM 00045 BARB0BEMETA 1204 1204 Processed 13/04/2024 2928129794 Mr. BHOJRAJ JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 BEMETARA CH-03-002-050-001/98
() 		3303002000NRG24050320242186926 05/03/2024 chameli 3303002WL089813 chameli 00045 BARB0BEMETA 1204 1204 Processed 13/04/2024 2928129803 CHAMELI BANJARE BANK OF BARODA(606985)
20 BEMETARA CH-03-002-050-001/98
() 		3303002000NRG24050320242186927 05/03/2024 KHILESH 3303002WL089813 KHILESH 00045 BARB0BEMETA 1032 1032 Processed 13/04/2024 2928129804 Mr. KHILESH KUMAR BANJARE CENTRAL BANK OF INDIA(607115)
21 BEMETARA CH-03-002-050-001/98
() 		3303002000NRG24050320242186925 05/03/2024 rahas bai 3303002WL089813 rahas bai 00045 BARB0BEMETA 1204 1204 Processed 13/04/2024 2928129805 RAHAS BANJARE BANK OF BARODA(606985)
22 BEMETARA CH-03-002-071-001/226-A
() 		3303002000NRG24050320242185240 05/03/2024 Dyaram 3303002WL089744 Dyaram 00045 BARB0BEMETA 144 144 Processed 13/04/2024 2928129792 DAYARAM SO LUDU BANK OF BARODA(606985)
SubTotal 23350 23350
23 BEMETARA CH-03-002-050-001/10106-A
() 		3303002000NRG24050320242186582 05/03/2024 TEJESHWARI SAHU 3303002WL089799 TEJESHWARI SAHU 00045 BARB0DBBEME 1190 1190 Processed 13/04/2024 2928129667 TEJESHWARI SAHU UNION BANK OF INDIA(508500)
24 BEMETARA CH-03-002-059-002/266
() 		3303002000NRG24050320242185192 05/03/2024 JIVAN 3303002WL089744 JIVAN 00045 BARB0DBBEME 144 144 Processed 13/04/2024 2928129664 Mr. JIVANDAS DESHLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 BEMETARA CH-03-002-071-001/227-A
() 		3303002000NRG24050320242185242 05/03/2024 RADHA BAI 3303002WL089744 RADHA BAI 00045 BARB0DBBEME 144 144 Processed 13/04/2024 2928129665 RADHA BAI W O RAJAN BANK OF BARODA(606985)
26 BEMETARA CH-03-002-083-001/107-A
() 		3303002000NRG24050320242186745 05/03/2024 CHAMELI 3303002WL089807 CHAMELI 00045 BARB0DBBEME 860 860 Processed 13/04/2024 2928129666 Miss. CHAMELI SAHU CHHATTISGARH GRAMIN BANK(607214)
27 BEMETARA CH-03-002-083-001/110
() 		3303002000NRG24050320242186750 05/03/2024 rambhushan nishad 3303002WL089807 rambhushan nishad 00045 BARB0DBBEME 860 860 Processed 13/04/2024 2928129921 Mr. RAM BHUSAN S/O JHANGLU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3198 3198
28 BEMETARA CH-03-002-016-001/471
() 		3303002000NRG24050320242185647 05/03/2024 GANGOTRI BAI 3303002WL089753 GANGOTRI BAI 00048 BKID0009325 1190 1190 Processed 13/04/2024 2928129671 GANGOTRI NISHAD W/O GAUKARAN BANK OF INDIA(508505)
29 BEMETARA CH-03-002-016-001/471
() 		3303002000NRG24050320242185646 05/03/2024 GAUKARAN 3303002WL089753 GAUKARAN 00048 BKID0009325 1190 1190 Processed 13/04/2024 2928129672 GAUKARAN NISAD S O P BANK OF BARODA(606985)
30 BEMETARA CH-03-002-050-001/371-A
() 		3303002000NRG24050320242186918 05/03/2024 RAKESH TANDAN 3303002WL089813 RAKESH TANDAN 00048 BKID0009325 1204 1204 Processed 13/04/2024 2928129669 RAKESH KUMAR S/O MANSINGH BANK OF INDIA(508505)
31 BEMETARA CH-03-002-059-002/272
() 		3303002000NRG24050320242185197 05/03/2024 HARSH KUMAR 3303002WL089744 HARSH KUMAR 00048 BKID0009325 144 144 Processed 13/04/2024 2928129673 HARSH KUMAR S/O PUSHKAR BANK OF INDIA(508505)
32 BEMETARA CH-03-002-059-002/272
() 		3303002000NRG24050320242185196 05/03/2024 RAHUL 3303002WL089744 RAHUL 00048 BKID0009325 144 144 Rejected 13/04/2024 2928129668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BEMETARA CH-03-002-059-002/388
() 		3303002000NRG24050320242185209 05/03/2024 OMPRAKASH DESHLAHRE 3303002WL089744 OMPRAKASH DESHLAHRE 00048 BKID0009325 144 144 Processed 13/04/2024 2928129674 OMPRAKASH DESHLAHRE BANK OF INDIA(508505)
34 BEMETARA CH-03-002-059-002/431
() 		3303002000NRG24050320242185214 05/03/2024 SHIVKUMAR 3303002WL089744 SHIVKUMAR 00048 BKID0009325 144 144 Processed 13/04/2024 2928129670 SHIVKUMAR GENDRE S/O JOHANDAS GENDRE BANK OF INDIA(508505)
SubTotal 4160 4160
35 BEMETARA CH-03-002-034-001/118
() 		3303002000NRG24050320242179191 05/03/2024 RAJESH KUMAR 3303002WL089585 RAJESH KUMAR 00078 CNRB0005204 3315 3315 Processed 13/04/2024 2928129676 RAJESH KUMAR CANARA BANK(508532)
36 BEMETARA CH-03-002-050-001/101
() 		3303002000NRG24050320242186893 05/03/2024 XMA DHRUW 3303002WL089813 XMA DHRUW 00078 CNRB0005204 1204 1204 Processed 13/04/2024 2928129677 XMA DHRUW CANARA BANK(508532)
37 BEMETARA CH-03-002-058-002/20157
() 		3303002000NRG24050320242184291 05/03/2024 narad 3303002WL089717 narad 00078 CNRB0005204 2856 2856 Processed 13/04/2024 2928129881 Mr. NARAD . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 BEMETARA CH-03-002-071-001/178-A
() 		3303002000NRG24050320242185226 05/03/2024 KUMARI BAI 3303002WL089744 KUMARI BAI 00078 CNRB0005204 144 144 Processed 13/04/2024 2928129887 KUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 BEMETARA CH-03-002-083-001/147
() 		3303002000NRG24050320242186761 05/03/2024 PARMESHWARI SAHU 3303002WL089807 PARMESHWARI SAHU 00078 CNRB0005204 860 860 Processed 13/04/2024 2928129678 PARMESHWARI SAHU BANK OF BARODA(606985)
SubTotal 8379 8379
40 BEMETARA CH-03-002-050-001/10152
() 		3303002000NRG24050320242186898 05/03/2024 narad 3303002WL089813 narad 00089 CBIN0283379 1204 1204 Processed 13/04/2024 2928129784 Mr. NARAD MADHUKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 BEMETARA CH-03-002-050-001/10152
() 		3303002000NRG24050320242186897 05/03/2024 UTTRI BAI 3303002WL089813 UTTRI BAI 00089 CBIN0283379 1204 1204 Processed 13/04/2024 2928129872 UTTARI MADHUKAR BANK OF BARODA(606985)
42 BEMETARA CH-03-002-050-001/10196
() 		3303002000NRG24050320242186906 05/03/2024 Punauram 3303002WL089813 Punauram 00089 CBIN0283379 1204 1204 Processed 13/04/2024 2928129788 PUNAU RAM UMA BANK OF BARODA(606985)
43 BEMETARA CH-03-002-050-001/10196
() 		3303002000NRG24050320242186905 05/03/2024 UMA MADHUKAR 3303002WL089813 UMA MADHUKAR 00089 CBIN0283379 1204 1204 Processed 13/04/2024 2928129874 Mrs. UMA MADHUKAR CENTRAL BANK OF INDIA(607115)
44 BEMETARA CH-03-002-050-001/10238
() 		3303002000NRG24050320242186909 05/03/2024 JAGJIVIN 3303002WL089813 JAGJIVIN 00089 CBIN0283379 1204 1204 Processed 13/04/2024 2928129869 MR JAG JIVAN MADHUKAR STATE BANK OF INDIA(508548)
45 BEMETARA CH-03-002-050-001/10238
() 		3303002000NRG24050320242186908 05/03/2024 NILESHWARI 3303002WL089813 NILESHWARI 00089 CBIN0283379 1204 1204 Processed 13/04/2024 2928129783 Mrs. NILESWARI MADHUKAR CENTRAL BANK OF INDIA(607115)
46 BEMETARA CH-03-002-050-001/10250
() 		3303002000NRG24050320242186910 05/03/2024 Panchram 3303002WL089813 Panchram 00089 CBIN0283379 1204 1204 Processed 13/04/2024 2928129785 Mr. PANCHRAM SONWANI S/O MR.PILAOO CENTRAL BANK OF INDIA(607115)
47 BEMETARA CH-03-002-050-001/333-A
() 		3303002000NRG24050320242186916 05/03/2024 JANKI SAHU 3303002WL089813 JANKI SAHU 00089 CBIN0283379 688 688 Processed 13/04/2024 2928129876 JANKI BAI SAHU BANK OF BARODA(606985)
48 BEMETARA CH-03-002-050-001/380
() 		3303002000NRG24050320242186586 05/03/2024 Mahendra 3303002WL089799 Mahendra 00089 CBIN0283379 1190 1190 Processed 13/04/2024 2928129871 Mr. MAHENDRA DHRUW CENTRAL BANK OF INDIA(607115)
49 BEMETARA CH-03-002-050-001/380
() 		3303002000NRG24050320242186587 05/03/2024 Saroj 3303002WL089799 Saroj 00089 CBIN0283379 1190 1190 Processed 13/04/2024 2928129873 Mrs. SAROJ DHRUW CENTRAL BANK OF INDIA(607115)
50 BEMETARA CH-03-002-050-001/412
() 		3303002000NRG24050320242186922 05/03/2024 KUMBHDAS 3303002WL089813 KUMBHDAS 00089 CBIN0283379 1032 1032 Rejected 13/04/2024 2928129868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BEMETARA CH-03-002-050-001/412
() 		3303002000NRG24050320242186921 05/03/2024 SANTOSHI 3303002WL089813 SANTOSHI 00089 CBIN0283379 860 860 Processed 13/04/2024 2928129875 Mrs. SANTOSHI BAI CENTRAL BANK OF INDIA(607115)
52 BEMETARA CH-03-002-050-001/429
() 		3303002000NRG24050320242186923 05/03/2024 BHUNESHWAR 3303002WL089813 BHUNESHWAR 00089 CBIN0283379 1032 1032 Processed 13/04/2024 2928129870 Mr. BHUNESHVAR JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 BEMETARA CH-03-002-050-003/68
() 		3303002000NRG24050320242179193 05/03/2024 RAMESHR 3303002WL089585 RAMESHR 00089 CBIN0283379 3315 3315 Processed 13/04/2024 2928129886 Mr. RAMESHR . CENTRAL BANK OF INDIA(607115)
54 BEMETARA CH-03-002-059-002/273
() 		3303002000NRG24050320242185198 05/03/2024 RAMDAS 3303002WL089744 RAMDAS 00089 CBIN0283379 144 144 Processed 13/04/2024 2928129737 RAMDAS SO MOHAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 17879 17879
55 BEMETARA CH-03-002-016-001/115
() 		3303002000NRG24050320242185589 05/03/2024 MANOHAR 3303002WL089753 MANOHAR 00093 CRGB0008108 1190 1190 Rejected 13/04/2024 2928129925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BEMETARA CH-03-002-034-001/118
() 		3303002000NRG24050320242179192 05/03/2024 ANITA 3303002WL089585 ANITA 00093 CRGB0008108 3315 3315 Processed 13/04/2024 2928129919 Anita Bai CANARA BANK(508532)
57 BEMETARA CH-03-002-050-001/110345
() 		3303002000NRG24050320242186912 05/03/2024 MOHAN 3303002WL089813 MOHAN 00093 CRGB0008108 1204 1204 Processed 13/04/2024 2928129927 Mr. MOHAN NAURANGE CHHATTISGARH GRAMIN BANK(607214)
58 BEMETARA CH-03-002-050-001/332-A
() 		3303002000NRG24050320242186585 05/03/2024 VINITA 3303002WL089799 VINITA 00093 CRGB0008108 1190 1190 Processed 13/04/2024 2928129926 VINEETA SAHU D/O KRISHNA SAHU BANK OF INDIA(508505)
59 BEMETARA CH-03-002-050-001/378-A
() 		3303002000NRG24050320242186920 05/03/2024 GULAPA 3303002WL089813 GULAPA 00093 CRGB0008108 1204 1204 Processed 13/04/2024 2928129663 GULAPA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BEMETARA CH-03-002-050-001/98
() 		3303002000NRG24050320242186928 05/03/2024 ASHA BANJARE 3303002WL089813 ASHA BANJARE 00093 CRGB0008108 1204 1204 Processed 13/04/2024 2928129923 ASHA BANJARE D O SUN BANK OF BARODA(606985)
61 BEMETARA CH-03-002-059-002/426
() 		3303002000NRG24050320242185212 05/03/2024 SURATIYA BAI 3303002WL089744 SURATIYA BAI 00093 CRGB0008108 144 144 Processed 13/04/2024 2928129955 SURATIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BEMETARA CH-03-002-071-001/198-A
() 		3303002000NRG24050320242185229 05/03/2024 DEVADAS 3303002WL089744 DEVADAS 00093 CRGB0008108 144 144 Processed 13/04/2024 2928129922 DEVDAS SATNAMI UCO BANK(607066)
63 BEMETARA CH-03-002-071-001/198-A
() 		3303002000NRG24050320242185230 05/03/2024 DHANESHWARI 3303002WL089744 DHANESHWARI 00093 CRGB0008108 144 144 Processed 13/04/2024 2928129686 DHANESHWARI MAHILANGE WO DEVDAS UNION BANK OF INDIA(508500)
64 BEMETARA CH-03-002-071-001/70
() 		3303002000NRG24050320242185258 05/03/2024 BHAGMATI 3303002WL089744 BHAGMATI 00093 CRGB0008108 144 144 Processed 13/04/2024 2928129778 BHAGMATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 BEMETARA CH-03-002-083-001/92
() 		3303002000NRG24050320242186825 05/03/2024 uttam sahu 3303002WL089807 uttam sahu 00093 CRGB0008108 172 172 Processed 13/04/2024 2928129846 Mr. UTTAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
66 BEMETARA CH-03-002-083-001/99-A
() 		3303002000NRG24050320242186832 05/03/2024 JANAKI CHOUHAN 3303002WL089807 JANAKI CHOUHAN 00093 CRGB0008108 172 172 Processed 13/04/2024 2928129863 Mrs. JANKI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
67 BEMETARA CH-03-002-083-001/99-A
() 		3303002000NRG24050320242186831 05/03/2024 SHIV KUMAR CHOUHAN 3303002WL089807 SHIV KUMAR CHOUHAN 00093 CRGB0008108 172 172 Rejected 13/04/2024 2928129860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10399 10399
68 BEMETARA CH-03-002-016-001/100
() 		3303002000NRG24050320242185578 05/03/2024 MANNU LAL 3303002WL089753 MANNU LAL 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2928129742 MANNU LAL INDIAN OVERSEAS BANK(508541)
69 BEMETARA CH-03-002-016-001/100
() 		3303002000NRG24050320242185579 05/03/2024 URWASHI 3303002WL089753 URWASHI 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2928129741 URVASI DEWAGAN INDIAN OVERSEAS BANK(508541)
70 BEMETARA CH-03-002-016-001/101
() 		3303002000NRG24050320242185580 05/03/2024 AWADH 3303002WL089753 AWADH 00093 CRGB0008114 1190 1190 Processed 13/04/2024 2928129745 AVADHRAM SAHOO INDIAN OVERSEAS BANK(508541)
71 BEMETARA CH-03-002-016-001/101
() 		3303002000NRG24050320242185581 05/03/2024 MANGNIN 3303002WL089753 MANGNIN 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2928129744 MANGLIN SAHU INDIAN OVERSEAS BANK(508541)
72 BEMETARA CH-03-002-016-001/108
() 		3303002000NRG24050320242185582 05/03/2024 SHIVPRASAD 3303002WL089753 SHIVPRASAD 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2928129693 SHIVPRASAD NIRMALKAR INDIAN OVERSEAS BANK(508541)
73 BEMETARA CH-03-002-016-001/109
() 		3303002000NRG24050320242185585 05/03/2024 RAMESWARI 3303002WL089753 RAMESWARI 00093 CRGB0008114 1190 1190 Processed 13/04/2024 2928129687 Mrs. RAMESHWARI BAI W/O SURAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
74 BEMETARA CH-03-002-016-001/110
() 		3303002000NRG24050320242185587 05/03/2024 LILA BATI 3303002WL089753 LILA BATI 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2928129850 Mrs. LILAWATI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
75 BEMETARA CH-03-002-016-001/110
() 		3303002000NRG24050320242185586 05/03/2024 MITHUN 3303002WL089753 MITHUN 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2928129851 Mr. MITHUN CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
76 BEMETARA CH-03-002-016-001/115
() 		3303002000NRG24050320242185588 05/03/2024 KANTI BAI 3303002WL089753 KANTI BAI 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2928129738 Mrs. KAANTI BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
77 BEMETARA CH-03-002-016-001/126
() 		3303002000NRG24050320242185592 05/03/2024 PANCHU RAM 3303002WL089753 PANCHU RAM 00093 CRGB0008114 1020 1020 Rejected 13/04/2024 2928129740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BEMETARA CH-03-002-016-001/126
() 		3303002000NRG24050320242185593 05/03/2024 SARSWATI BAI 3303002WL089753 SARSWATI BAI 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2928129739 SARASWATI BAI INDIAN OVERSEAS BANK(508541)
79 BEMETARA CH-03-002-016-001/136
() 		3303002000NRG24050320242185594 05/03/2024 TORAN 3303002WL089753 TORAN 00093 CRGB0008114 510 510 Processed 13/04/2024 2928129749 TORAN NISHAD INDIAN OVERSEAS BANK(508541)
80 BEMETARA CH-03-002-016-001/179
() 		3303002000NRG24050320242185597 05/03/2024 CHAMELI BAI 3303002WL089753 CHAMELI BAI 00093 CRGB0008114 1190 1190 Processed 13/04/2024 2928129694 Mrs. CHAMELI BAI W/O NARENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
81 BEMETARA CH-03-002-016-001/181-A
() 		3303002000NRG24050320242185601 05/03/2024 AHELYA 3303002WL089753 AHELYA 00093 CRGB0008114 1190 1190 Processed 13/04/2024 2928129857 AHELYA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 BEMETARA CH-03-002-016-001/250
() 		3303002000NRG24050320242185604 05/03/2024 RAM JI 3303002WL089753 RAM JI 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2928129710 Mr. RAMJI SAHU GARIBA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
83 BEMETARA CH-03-002-016-001/265
() 		3303002000NRG24050320242185608 05/03/2024 AMRIKA BAI 3303002WL089753 AMRIKA BAI 00093 CRGB0008114 1190 1190 Processed 13/04/2024 2928129753 Mrs. AMRIKA BAI W/O KHELAWAN . CHHATTISGARH GRAMIN BANK(607214)
84 BEMETARA CH-03-002-016-001/265
() 		3303002000NRG24050320242185607 05/03/2024 KHELAWAN 3303002WL089753 KHELAWAN 00093 CRGB0008114 1190 1190 Processed 13/04/2024 2928129754 KHELAVAN RAM SAHU INDIAN OVERSEAS BANK(508541)
85 BEMETARA CH-03-002-016-001/268
() 		3303002000NRG24050320242185610 05/03/2024 MANISHA 3303002WL089753 MANISHA 00093 CRGB0008114 1190 1190 Processed 13/04/2024 2928129849 Mrs. MANISHA SAHU CHHATTISGARH GRAMIN BANK(607214)
86 BEMETARA CH-03-002-016-001/268
() 		3303002000NRG24050320242185609 05/03/2024 RAMESHWAR 3303002WL089753 RAMESHWAR 00093 CRGB0008114 1190 1190 Processed 13/04/2024 2928129695 Mr. RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
87 BEMETARA CH-03-002-016-001/269
() 		3303002000NRG24050320242185611 05/03/2024 BIHARI RAM 3303002WL089753 BIHARI RAM 00093 CRGB0008114 850 850 Processed 13/04/2024 2928129700 Mr. BIHARI RAM SAHU S/O KESHO RAM . CHHATTISGARH GRAMIN BANK(607214)
88 BEMETARA CH-03-002-016-001/272
() 		3303002000NRG24050320242185613 05/03/2024 RENUKA SAHU 3303002WL089753 RENUKA SAHU 00093 CRGB0008114 1190 1190 Processed 13/04/2024 2928129858 RENUKA DO BAHAL RAM BANK OF BARODA(606985)
89 BEMETARA CH-03-002-016-001/282-A
() 		3303002000NRG24050320242185615 05/03/2024 janki bai 3303002WL089753 janki bai 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2928129696 JANKIBAI VISHVAKAVERMA INDIAN OVERSEAS BANK(508541)
90 BEMETARA CH-03-002-016-001/282-A
() 		3303002000NRG24050320242185614 05/03/2024 ramkhilawan 3303002WL089753 ramkhilawan 00093 CRGB0008114 1190 1190 Rejected 13/04/2024 2928129750 Account closed
91 BEMETARA CH-03-002-016-001/285
() 		3303002000NRG24050320242185617 05/03/2024 MANGHIN BAI 3303002WL089753 MANGHIN BAI 00093 CRGB0008114 1190 1190 Processed 13/04/2024 2928129702 MADHIN INDIAN OVERSEAS BANK(508541)
92 BEMETARA CH-03-002-016-001/285
() 		3303002000NRG24050320242185616 05/03/2024 RAM JI 3303002WL089753 RAM JI 00093 CRGB0008114 1190 1190 Processed 13/04/2024 2928129706 Mr. RAM JI S/O FIRTU RAM . CHHATTISGARH GRAMIN BANK(607214)
93 BEMETARA CH-03-002-016-001/285-A
() 		3303002000NRG24050320242185618 05/03/2024 SURENDRA 3303002WL089753 SURENDRA 00093 CRGB0008114 1547 1547 Processed 13/04/2024 2928129657 SURENDRA KUMAR NIRMALKAR S/O RAMJI NIRMA BANK OF INDIA(508505)
94 BEMETARA CH-03-002-016-001/331
() 		3303002000NRG24050320242185622 05/03/2024 KUMARI 3303002WL089753 KUMARI 00093 CRGB0008114 1190 1190 Processed 13/04/2024 2928129703 KUMARI INDIAN OVERSEAS BANK(508541)
95 BEMETARA CH-03-002-016-001/331
() 		3303002000NRG24050320242185621 05/03/2024 SANTU RAM 3303002WL089753 SANTU RAM 00093 CRGB0008114 1190 1190 Processed 13/04/2024 2928129688 MANTU INDIAN OVERSEAS BANK(508541)
96 BEMETARA CH-03-002-016-001/336
() 		3303002000NRG24050320242185624 05/03/2024 CHAMPA BAI 3303002WL089753 CHAMPA BAI 00093 CRGB0008114 1190 1190 Processed 13/04/2024 2928129704 Mrs. CHAMPA BAI W/O MEHATTAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
97 BEMETARA CH-03-002-016-001/336
() 		3303002000NRG24050320242185623 05/03/2024 MAHETTAR 3303002WL089753 MAHETTAR 00093 CRGB0008114 1190 1190 Processed 13/04/2024 2928129746 Mr. MEHATTAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
98 BEMETARA CH-03-002-016-001/339
() 		3303002000NRG24050320242185627 05/03/2024 SAHDEV 3303002WL089753 SAHDEV 00093 CRGB0008114 850 850 Processed 13/04/2024 2928129859 Mr. SAHADEV SAHU CHHATTISGARH GRAMIN BANK(607214)
99 BEMETARA CH-03-002-016-001/353
() 		3303002000NRG24050320242185628 05/03/2024 JANKI BAI 3303002WL089753 JANKI BAI 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2928129751 Mrs. JANKI DEVI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
100 BEMETARA CH-03-002-016-001/364
() 		3303002000NRG24050320242185630 05/03/2024 MANHARAN 3303002WL089753 MANHARAN 00093 CRGB0008114 1547 1547 Processed 13/04/2024 2928129752 Mr. MANHARAN LAL S/O KHELAWAN RAM . CHHATTISGARH GRAMIN BANK(607214)
101 BEMETARA CH-03-002-016-001/367
() 		3303002000NRG24050320242185634 05/03/2024 CHANDRA 3303002WL089753 CHANDRA 00093 CRGB0008114 680 680 Processed 13/04/2024 2928129845 Mr. CHANDRABHUVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
102 BEMETARA CH-03-002-016-001/367
() 		3303002000NRG24050320242185635 05/03/2024 RAT RANI 3303002WL089753 RAT RANI 00093 CRGB0008114 680 680 Processed 13/04/2024 2928129697 Mrs. RATRANI W/O CHANDRABHAWAN CHHATTISGARH GRAMIN BANK(607214)
103 BEMETARA CH-03-002-016-001/371
() 		3303002000NRG24050320242185636 05/03/2024 TULA RAM 3303002WL089753 TULA RAM 00093 CRGB0008114 1190 1190 Processed 13/04/2024 2928129709 Mr. TULARAM SAHUS/O DUKALAHA CHHATTISGARH GRAMIN BANK(607214)
104 BEMETARA CH-03-002-016-001/387
() 		3303002000NRG24050320242185637 05/03/2024 RAMESH 3303002WL089753 RAMESH 00093 CRGB0008114 1190 1190 Processed 13/04/2024 2928129707 RAMESH INDIAN OVERSEAS BANK(508541)
105 BEMETARA CH-03-002-016-001/387
() 		3303002000NRG24050320242185638 05/03/2024 SHIV KUMARI 3303002WL089753 SHIV KUMARI 00093 CRGB0008114 1190 1190 Processed 13/04/2024 2928129708 SHIV KUMARI INDIAN OVERSEAS BANK(508541)
106 BEMETARA CH-03-002-016-001/428
() 		3303002000NRG24050320242185639 05/03/2024 HARI 3303002WL089753 HARI 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2928129756 Mr. HARI RAM NIRMALKAR S O DAYARAM NIRMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
107 BEMETARA CH-03-002-016-001/428
() 		3303002000NRG24050320242185640 05/03/2024 SANTOSHI 3303002WL089753 SANTOSHI 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2928129755 Mr. SANTOSHI NIRMALAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 BEMETARA CH-03-002-016-001/430
() 		3303002000NRG24050320242185641 05/03/2024 DHANRAJ 3303002WL089753 DHANRAJ 00093 CRGB0008114 850 850 Processed 13/04/2024 2928129692 Mr. DHANRAJ SAHU S/O RAMAUTAR CHHATTISGARH GRAMIN BANK(607214)
109 BEMETARA CH-03-002-016-001/430
() 		3303002000NRG24050320242185642 05/03/2024 LATA BAI 3303002WL089753 LATA BAI 00093 CRGB0008114 850 850 Processed 13/04/2024 2928129691 Mrs. LATA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
110 BEMETARA CH-03-002-016-001/448
() 		3303002000NRG24050320242185644 05/03/2024 JAMOTRI BAI 3303002WL089753 JAMOTRI BAI 00093 CRGB0008114 1190 1190 Processed 13/04/2024 2928129747 Mrs. JAMOTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
111 BEMETARA CH-03-002-016-001/448
() 		3303002000NRG24050320242185643 05/03/2024 MOHAN LAL 3303002WL089753 MOHAN LAL 00093 CRGB0008114 1190 1190 Processed 13/04/2024 2928129748 Mr. MOHANRAM S/O SUNHAR CHHATTISGARH GRAMIN BANK(607214)
112 BEMETARA CH-03-002-016-001/461
() 		3303002000NRG24050320242185645 05/03/2024 TIHARI SAHU 3303002WL089753 TIHARI SAHU 00093 CRGB0008114 850 850 Processed 13/04/2024 2928129855 Mr. TIHARI SAHU CHHATTISGARH GRAMIN BANK(607214)
113 BEMETARA CH-03-002-016-001/477
() 		3303002000NRG24050320242185648 05/03/2024 GIRDHAR 3303002WL089753 GIRDHAR 00093 CRGB0008114 1190 1190 Processed 13/04/2024 2928129856 Mr. GIRDHAR PRASAD SHARMA CHHATTISGARH GRAMIN BANK(607214)
114 BEMETARA CH-03-002-016-001/70
() 		3303002000NRG24050320242185649 05/03/2024 SANTOSH 3303002WL089753 SANTOSH 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2928129689 SANTOSH KUMAR CHANDRAKAR UCO BANK(607066)
115 BEMETARA CH-03-002-016-001/70
() 		3303002000NRG24050320242185650 05/03/2024 SARDHA 3303002WL089753 SARDHA 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2928129690 Mrs. SHARDA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
116 BEMETARA CH-03-002-016-001/82
() 		3303002000NRG24050320242185652 05/03/2024 BHURI BAI 3303002WL089753 BHURI BAI 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2928129698 BHURI BAI INDIAN OVERSEAS BANK(508541)
117 BEMETARA CH-03-002-016-001/82
() 		3303002000NRG24050320242185651 05/03/2024 SUKDEW RAM 3303002WL089753 SUKDEW RAM 00093 CRGB0008114 1020 1020 Rejected 13/04/2024 2928129699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BEMETARA CH-03-002-016-001/85
() 		3303002000NRG24050320242185653 05/03/2024 SUKBATI BAI 3303002WL089753 SUKBATI BAI 00093 CRGB0008114 1190 1190 Processed 13/04/2024 2928129743 Mrs. SUKHBTI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
119 BEMETARA CH-03-002-016-001/98
() 		3303002000NRG24050320242185655 05/03/2024 CHANDU LAL 3303002WL089753 CHANDU LAL 00093 CRGB0008114 1190 1190 Processed 13/04/2024 2928129705 Mr. CHANDU LAL NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
120 BEMETARA CH-03-002-016-001/98
() 		3303002000NRG24050320242185654 05/03/2024 KADAM BAI 3303002WL089753 KADAM BAI 00093 CRGB0008114 1190 1190 Rejected 13/04/2024 2928129701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 57324 57324
121 BEMETARA CH-03-002-059-002/210
() 		3303002000NRG24050320242185179 05/03/2024 LAKHAN 3303002WL089744 LAKHAN 00093 CRGB0008129 144 144 Processed 13/04/2024 2928129758 Mr. LAKHAN LAL PARAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
122 BEMETARA CH-03-002-059-002/218
() 		3303002000NRG24050320242185182 05/03/2024 NANDINI SONKEWRE 3303002WL089744 NANDINI SONKEWRE 00093 CRGB0008129 144 144 Processed 13/04/2024 2928129861 Miss. NANDINI SONKEWRE CHHATTISGARH GRAMIN BANK(607214)
123 BEMETARA CH-03-002-059-002/258
() 		3303002000NRG24050320242185191 05/03/2024 PARWAT 3303002WL089744 PARWAT 00093 CRGB0008129 144 144 Processed 13/04/2024 2928129853 PARVATI MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
124 BEMETARA CH-03-002-059-002/258
() 		3303002000NRG24050320242185190 05/03/2024 UTTRA BAI 3303002WL089744 UTTRA BAI 00093 CRGB0008129 144 144 Processed 13/04/2024 2928129903 UTTARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 BEMETARA CH-03-002-059-002/272
() 		3303002000NRG24050320242185194 05/03/2024 PUSHKAR 3303002WL089744 PUSHKAR 00093 CRGB0008129 144 144 Processed 13/04/2024 2928129759 Mr. PUSHKAR MARKANDEY SO SUKHCHAND MAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
126 BEMETARA CH-03-002-059-002/425
() 		3303002000NRG24050320242185211 05/03/2024 YASHWANT 3303002WL089744 YASHWANT 00093 CRGB0008129 144 144 Processed 13/04/2024 2928129906 YASHVANT MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
127 BEMETARA CH-03-002-059-002/452
() 		3303002000NRG24050320242185216 05/03/2024 RAMESH YADAV 3303002WL089744 RAMESH YADAV 00093 CRGB0008129 144 144 Processed 13/04/2024 2928129946 RAMESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
128 BEMETARA CH-03-002-071-001/111
() 		3303002000NRG24050320242185224 05/03/2024 KANTI BAI 3303002WL089744 KANTI BAI 00093 CRGB0008129 144 144 Processed 13/04/2024 2928129760 Mr. KANTI KHUTALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
129 BEMETARA CH-03-002-073-001/127
() 		3303002000NRG24050320242184272 05/03/2024 MAHESHWARI 3303002WL089716 MAHESHWARI 00093 CRGB0008129 1092 1092 Processed 13/04/2024 2928129763 Mrs. MAHESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
130 BEMETARA CH-03-002-073-001/127
() 		3303002000NRG24050320242184271 05/03/2024 TARAN 3303002WL089716 TARAN 00093 CRGB0008129 1092 1092 Processed 13/04/2024 2928129924 TARAN SAHU S/O JAGESAR SAHU BANK OF INDIA(508505)
131 BEMETARA CH-03-002-073-001/148
() 		3303002000NRG24050320242184273 05/03/2024 LAXMI BAI 3303002WL089716 LAXMI BAI 00093 CRGB0008129 1092 1092 Processed 13/04/2024 2928129838 Mrs. LAXMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
132 BEMETARA CH-03-002-073-001/157
() 		3303002000NRG24050320242184275 05/03/2024 Rajkumari 3303002WL089716 Rajkumari 00093 CRGB0008129 1092 1092 Processed 13/04/2024 2928129975 Mrs. RAJ KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
133 BEMETARA CH-03-002-073-001/157
() 		3303002000NRG24050320242184274 05/03/2024 Santosh 3303002WL089716 Santosh 00093 CRGB0008129 1092 1092 Processed 13/04/2024 2928129891 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
134 BEMETARA CH-03-002-073-001/169
() 		3303002000NRG24050320242184278 05/03/2024 PUNIYA 3303002WL089716 PUNIYA 00093 CRGB0008129 1092 1092 Processed 13/04/2024 2928129762 Mrs. PUNIYA W/O RAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
135 BEMETARA CH-03-002-073-001/169
() 		3303002000NRG24050320242184277 05/03/2024 RAMESHWAR 3303002WL089716 RAMESHWAR 00093 CRGB0008129 1092 1092 Processed 13/04/2024 2928129761 RAMESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
136 BEMETARA CH-03-002-073-001/186
() 		3303002000NRG24050320242184279 05/03/2024 rajendra 3303002WL089716 rajendra 00093 CRGB0008129 1092 1092 Processed 13/04/2024 2928129757 Mr. RAJENDRA PATIL SO HEMLAL PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 BEMETARA CH-03-002-073-001/186
() 		3303002000NRG24050320242184280 05/03/2024 RAJO BAI 3303002WL089716 RAJO BAI 00093 CRGB0008129 1092 1092 Processed 13/04/2024 2928129948 Mrs. RAJO BAI W/O RAJENDRA PATIL . CHHATTISGARH GRAMIN BANK(607214)
138 BEMETARA CH-03-002-073-001/201
() 		3303002000NRG24050320242184281 05/03/2024 ANIL 3303002WL089716 ANIL 00093 CRGB0008129 1092 1092 Processed 13/04/2024 2928129949 Mr. ANIL DHRUV CHHATTISGARH GRAMIN BANK(607214)
139 BEMETARA CH-03-002-073-001/217
() 		3303002000NRG24050320242184283 05/03/2024 punniram 3303002WL089716 punniram 00093 CRGB0008129 1092 1092 Processed 13/04/2024 2928129947 Mrs. PUNNI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
140 BEMETARA CH-03-002-073-001/244
() 		3303002000NRG24050320242184284 05/03/2024 vimla 3303002WL089716 vimla 00093 CRGB0008129 1092 1092 Processed 13/04/2024 2928129764 Mrs. BIMLA YADAV CHHATTISGARH GRAMIN BANK(607214)
141 BEMETARA CH-03-002-073-001/28
() 		3303002000NRG24050320242184285 05/03/2024 BHUNESHWAR 3303002WL089716 BHUNESHWAR 00093 CRGB0008129 1092 1092 Processed 13/04/2024 2928129974 Mr. BHUNESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
142 BEMETARA CH-03-002-073-001/28
() 		3303002000NRG24050320242184286 05/03/2024 SANTOSHI BAI 3303002WL089716 SANTOSHI BAI 00093 CRGB0008129 1092 1092 Processed 13/04/2024 2928129917 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
143 BEMETARA CH-03-002-073-001/35-B
() 		3303002000NRG24050320242184287 05/03/2024 OMBAI 3303002WL089716 OMBAI 00093 CRGB0008129 1092 1092 Processed 13/04/2024 2928129780 Mrs. OMBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
144 BEMETARA CH-03-002-073-001/99
() 		3303002000NRG24050320242184288 05/03/2024 KAUSHILYA 3303002WL089716 KAUSHILYA 00093 CRGB0008129 1092 1092 Processed 13/04/2024 2928129810 Mrs. KAUSHLYA PATIL CHHATTISGARH GRAMIN BANK(607214)
145 BEMETARA CH-03-002-083-001/10
() 		3303002000NRG24050320242186737 05/03/2024 CHAMELI 3303002WL089807 CHAMELI 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129956 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
146 BEMETARA CH-03-002-083-001/10
() 		3303002000NRG24050320242186736 05/03/2024 RAJESH 3303002WL089807 RAJESH 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129953 Mr. RAJESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
147 BEMETARA CH-03-002-083-001/10343
() 		3303002000NRG24050320242186739 05/03/2024 CHUNNI 3303002WL089807 CHUNNI 00093 CRGB0008129 860 860 Processed 13/04/2024 2928129844 Mrs. CHUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
148 BEMETARA CH-03-002-083-001/10343
() 		3303002000NRG24050320242186738 05/03/2024 RUPENDRA 3303002WL089807 RUPENDRA 00093 CRGB0008129 860 860 Processed 13/04/2024 2928129954 Mr. RUPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
149 BEMETARA CH-03-002-083-001/105
() 		3303002000NRG24050320242186741 05/03/2024 KOASHILYA 3303002WL089807 KOASHILYA 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129817 Mrs. KAUSILYA BAI W/O MOHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
150 BEMETARA CH-03-002-083-001/105
() 		3303002000NRG24050320242186740 05/03/2024 MOHIT 3303002WL089807 MOHIT 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129816 MOHITRAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 BEMETARA CH-03-002-083-001/105
() 		3303002000NRG24050320242186742 05/03/2024 SANTOSHI 3303002WL089807 SANTOSHI 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129776 Mrs. SANTOSHI PAL CHHATTISGARH GRAMIN BANK(607214)
152 BEMETARA CH-03-002-083-001/107
() 		3303002000NRG24050320242186744 05/03/2024 LALITA 3303002WL089807 LALITA 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129951 Mrs. LALITABAI W/O TEKRAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
153 BEMETARA CH-03-002-083-001/107
() 		3303002000NRG24050320242186743 05/03/2024 TEKRAM 3303002WL089807 TEKRAM 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129835 Mr. TEKRAM S/O CHOWA RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
154 BEMETARA CH-03-002-083-001/108
() 		3303002000NRG24050320242186746 05/03/2024 RAMBISAL 3303002WL089807 RAMBISAL 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129829 Mr. RAM BISAL S/O LATE MAYA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
155 BEMETARA CH-03-002-083-001/108
() 		3303002000NRG24050320242186747 05/03/2024 RAMKALI 3303002WL089807 RAMKALI 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129830 Mrs. RAM KALI BAI W/O RAM BISAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
156 BEMETARA CH-03-002-083-001/110
() 		3303002000NRG24050320242186749 05/03/2024 ARUN NISHAD 3303002WL089807 ARUN NISHAD 00093 CRGB0008129 860 860 Processed 13/04/2024 2928129774 Mr. ARUN NISHAD CHHATTISGARH GRAMIN BANK(607214)
157 BEMETARA CH-03-002-083-001/110
() 		3303002000NRG24050320242186748 05/03/2024 RUKHMANI 3303002WL089807 RUKHMANI 00093 CRGB0008129 172 172 Processed 13/04/2024 2928129825 Mrs. RUKHMANI BAI W/O RAM BHUSAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
158 BEMETARA CH-03-002-083-001/120
() 		3303002000NRG24050320242186752 05/03/2024 PUSPA SAHU 3303002WL089807 PUSPA SAHU 00093 CRGB0008129 860 860 Processed 13/04/2024 2928129847 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
159 BEMETARA CH-03-002-083-001/120
() 		3303002000NRG24050320242186751 05/03/2024 RAJESH 3303002WL089807 RAJESH 00093 CRGB0008129 860 860 Processed 13/04/2024 2928129914 Mr. RAJESH S/O SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
160 BEMETARA CH-03-002-083-001/130
() 		3303002000NRG24050320242186753 05/03/2024 janki 3303002WL089807 janki 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129834 Mrs. JANAKI BAI W/O KHELAN NISHAD NISHA CHHATTISGARH GRAMIN BANK(607214)
161 BEMETARA CH-03-002-083-001/135
() 		3303002000NRG24050320242186754 05/03/2024 KUNTI 3303002WL089807 KUNTI 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129818 Mrs. KUNTI BAI W/O ITWARI VARMA . CHHATTISGARH GRAMIN BANK(607214)
162 BEMETARA CH-03-002-083-001/144
() 		3303002000NRG24050320242186755 05/03/2024 RADHESHYAM 3303002WL089807 RADHESHYAM 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129819 Mr. radhesyam . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 BEMETARA CH-03-002-083-001/144
() 		3303002000NRG24050320242186756 05/03/2024 SIGA BAI 3303002WL089807 SIGA BAI 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129820 SIGABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
164 BEMETARA CH-03-002-083-001/146
() 		3303002000NRG24050320242186757 05/03/2024 KAMLESH 3303002WL089807 KAMLESH 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129823 Mr. KAMLESH S/O KEJU SAHU . CHHATTISGARH GRAMIN BANK(607214)
165 BEMETARA CH-03-002-083-001/146
() 		3303002000NRG24050320242186758 05/03/2024 KUMARI 3303002WL089807 KUMARI 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129824 Mrs. KUMARI BAI W/O KAMLESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
166 BEMETARA CH-03-002-083-001/147
() 		3303002000NRG24050320242186760 05/03/2024 DUJRAM 3303002WL089807 DUJRAM 00093 CRGB0008129 860 860 Processed 13/04/2024 2928129952 Mr. DOOJRAM S/O PARMANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
167 BEMETARA CH-03-002-083-001/147
() 		3303002000NRG24050320242186759 05/03/2024 PARMANAND 3303002WL089807 PARMANAND 00093 CRGB0008129 860 860 Processed 13/04/2024 2928129902 Mr. PARMANAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
168 BEMETARA CH-03-002-083-001/149
() 		3303002000NRG24050320242186762 05/03/2024 BISHALI 3303002WL089807 BISHALI 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129839 Mr. VISHALI S/O AANAND RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
169 BEMETARA CH-03-002-083-001/149
() 		3303002000NRG24050320242186763 05/03/2024 HEMIN 3303002WL089807 HEMIN 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129840 Mrs. HEMIN BAI W/O BISHALI NISHAD CHHATTISGARH GRAMIN BANK(607214)
170 BEMETARA CH-03-002-083-001/154
() 		3303002000NRG24050320242186764 05/03/2024 NILESH 3303002WL089807 NILESH 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129905 NILESH KUMAR NISHAD S/O KASHIRAM NISHAD BANK OF INDIA(508505)
171 BEMETARA CH-03-002-083-001/154
() 		3303002000NRG24050320242186765 05/03/2024 ROHNI BAI 3303002WL089807 ROHNI BAI 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129813 ROHINI NISHAD W/O NILESH KUMAR NISHAD BANK OF INDIA(508505)
172 BEMETARA CH-03-002-083-001/16
() 		3303002000NRG24050320242186766 05/03/2024 DULARI 3303002WL089807 DULARI 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129892 Mrs. DULARI BAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
173 BEMETARA CH-03-002-083-001/161
() 		3303002000NRG24050320242186768 05/03/2024 DHANESHWARI 3303002WL089807 DHANESHWARI 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129971 Mrs. DHANESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
174 BEMETARA CH-03-002-083-001/161
() 		3303002000NRG24050320242186767 05/03/2024 RAMCHARAN 3303002WL089807 RAMCHARAN 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129901 Mr. RAMCHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
175 BEMETARA CH-03-002-083-001/166
() 		3303002000NRG24050320242186769 05/03/2024 SADARAM 3303002WL089807 SADARAM 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129826 Mr. SADARAM S/O RADHE SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
176 BEMETARA CH-03-002-083-001/166
() 		3303002000NRG24050320242186770 05/03/2024 TARA BAI 3303002WL089807 TARA BAI 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129904 Mrs. TARABAI SAHU W/O SADARAM . CHHATTISGARH GRAMIN BANK(607214)
177 BEMETARA CH-03-002-083-001/174
() 		3303002000NRG24050320242186771 05/03/2024 VIJAY 3303002WL089807 VIJAY 00093 CRGB0008129 860 860 Processed 13/04/2024 2928129912 Mr. VIJAY NISHAD S/O SITARAM . CHHATTISGARH GRAMIN BANK(607214)
178 BEMETARA CH-03-002-083-001/18
() 		3303002000NRG24050320242186773 05/03/2024 ASHIS SAHU 3303002WL089807 ASHIS SAHU 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129862 Mr. ASHIAH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
179 BEMETARA CH-03-002-083-001/18
() 		3303002000NRG24050320242186772 05/03/2024 KUMARI 3303002WL089807 KUMARI 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129907 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
180 BEMETARA CH-03-002-083-001/185
() 		3303002000NRG24050320242186775 05/03/2024 SURJA 3303002WL089807 SURJA 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129832 Mrs. SURJA BAI W/O SAMARU YADAV CHHATTISGARH GRAMIN BANK(607214)
181 BEMETARA CH-03-002-083-001/19
() 		3303002000NRG24050320242186776 05/03/2024 CHHUNNI 3303002WL089807 CHHUNNI 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129831 Mrs. CHHUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
182 BEMETARA CH-03-002-083-001/258
() 		3303002000NRG24050320242186777 05/03/2024 LAGNI 3303002WL089807 LAGNI 00093 CRGB0008129 860 860 Processed 13/04/2024 2928129781 Mrs. LAGNI SAHU CHHATTISGARH GRAMIN BANK(607214)
183 BEMETARA CH-03-002-083-001/263
() 		3303002000NRG24050320242186778 05/03/2024 BUDHA BAI 3303002WL089807 BUDHA BAI 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129833 Mrs. BUDHA BAI CHHATTISGARH GRAMIN BANK(607214)
184 BEMETARA CH-03-002-083-001/270
() 		3303002000NRG24050320242186780 05/03/2024 BUNDA 3303002WL089807 BUNDA 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129815 Mrs. BUNDA BAI W/O FERU SAHU . CHHATTISGARH GRAMIN BANK(607214)
185 BEMETARA CH-03-002-083-001/270
() 		3303002000NRG24050320242186779 05/03/2024 FERU 3303002WL089807 FERU 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129814 Mr. FERU S/O BHAKALA SAHU . CHHATTISGARH GRAMIN BANK(607214)
186 BEMETARA CH-03-002-083-001/272
() 		3303002000NRG24050320242186783 05/03/2024 GAYATRI SAHU 3303002WL089807 GAYATRI SAHU 00093 CRGB0008129 860 860 Processed 13/04/2024 2928129661 GAYTRI SAHU DO RAJAR BANK OF BARODA(606985)
187 BEMETARA CH-03-002-083-001/272
() 		3303002000NRG24050320242186782 05/03/2024 NIRMALA 3303002WL089807 NIRMALA 00093 CRGB0008129 344 344 Processed 13/04/2024 2928129889 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
188 BEMETARA CH-03-002-083-001/272
() 		3303002000NRG24050320242186781 05/03/2024 SANTRAM 3303002WL089807 SANTRAM 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129973 Mr. SANTRAM S/O CHOWARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
189 BEMETARA CH-03-002-083-001/294
() 		3303002000NRG24050320242186786 05/03/2024 REKHA 3303002WL089807 REKHA 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129893 REKHA NISHAD W O LT BANK OF BARODA(606985)
190 BEMETARA CH-03-002-083-001/3
() 		3303002000NRG24050320242186787 05/03/2024 SRAVAN 3303002WL089807 SRAVAN 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129908 Mr. SHRAVAN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 BEMETARA CH-03-002-083-001/320
() 		3303002000NRG24050320242186788 05/03/2024 KALLU 3303002WL089807 KALLU 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129950 Mr. KALLU NISHAD S/O SUKALU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
192 BEMETARA CH-03-002-083-001/336
() 		3303002000NRG24050320242186789 05/03/2024 Kumari yadav 3303002WL089807 Kumari yadav 00093 CRGB0008129 172 172 Processed 13/04/2024 2928129916 KUMARI YADAV WO FIRTU UNION BANK OF INDIA(508500)
193 BEMETARA CH-03-002-083-001/35
() 		3303002000NRG24050320242186790 05/03/2024 KUMARI BAI 3303002WL089807 KUMARI BAI 00093 CRGB0008129 172 172 Processed 13/04/2024 2928129836 Mrs. KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
194 BEMETARA CH-03-002-083-001/45
() 		3303002000NRG24050320242186792 05/03/2024 GAUKARAN 3303002WL089807 GAUKARAN 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129897 Mr. GAUKARAN S/O RAJARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
195 BEMETARA CH-03-002-083-001/45
() 		3303002000NRG24050320242186791 05/03/2024 RADHA 3303002WL089807 RADHA 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129894 RADHABAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 BEMETARA CH-03-002-083-001/45
() 		3303002000NRG24050320242186793 05/03/2024 SAKUN BAI 3303002WL089807 SAKUN BAI 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129842 Mrs. SAKUN BAI W/O GAUKARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
197 BEMETARA CH-03-002-083-001/51
() 		3303002000NRG24050320242186794 05/03/2024 baratnin 3303002WL089807 baratnin 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129898 Mrs. BARATNIN W/O SAMARU YADAV . CHHATTISGARH GRAMIN BANK(607214)
198 BEMETARA CH-03-002-083-001/51
() 		3303002000NRG24050320242186795 05/03/2024 SANJAY 3303002WL089807 SANJAY 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129848 Mr. SANJAY YADAV CENTRAL BANK OF INDIA(607115)
199 BEMETARA CH-03-002-083-001/52
() 		3303002000NRG24050320242186796 05/03/2024 ANJANI 3303002WL089807 ANJANI 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129828 Mrs. ANJANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
200 BEMETARA CH-03-002-083-001/54
() 		3303002000NRG24050320242186797 05/03/2024 BHIKHU 3303002WL089807 BHIKHU 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129895 Mr. BHIKHU S/O GHASIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
201 BEMETARA CH-03-002-083-001/54
() 		3303002000NRG24050320242186798 05/03/2024 INDRANI 3303002WL089807 INDRANI 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129896 Mrs. INDRANI W/O BHIKHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
202 BEMETARA CH-03-002-083-001/566
() 		3303002000NRG24050320242186800 05/03/2024 MANMATI 3303002WL089807 MANMATI 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129958 Mrs. BHANMATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
203 BEMETARA CH-03-002-083-001/566
() 		3303002000NRG24050320242186799 05/03/2024 NARESH 3303002WL089807 NARESH 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129957 Mr. NARESH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
204 BEMETARA CH-03-002-083-001/570
() 		3303002000NRG24050320242186801 05/03/2024 SUDIP SHARMA 3303002WL089807 SUDIP SHARMA 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129843 SUDEEP SHARMA S/O BASANT KUMAR SHARMA BANK OF INDIA(508505)
205 BEMETARA CH-03-002-083-001/581
() 		3303002000NRG24050320242186802 05/03/2024 AJAY SAHU 3303002WL089807 AJAY SAHU 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129772 Mr. AJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
206 BEMETARA CH-03-002-083-001/587
() 		3303002000NRG24050320242186804 05/03/2024 RAKESH 3303002WL089807 RAKESH 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129773 Mr. RAKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
207 BEMETARA CH-03-002-083-001/593
() 		3303002000NRG24050320242186807 05/03/2024 GAJENDRA 3303002WL089807 GAJENDRA 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129972 Mr. GAJENDRA KUMAR S/O PERMANAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
208 BEMETARA CH-03-002-083-001/593
() 		3303002000NRG24050320242186808 05/03/2024 TIJMAT 3303002WL089807 TIJMAT 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129890 Mrs. TIJMATBAI W/O GAJENDRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
209 BEMETARA CH-03-002-083-001/594
() 		3303002000NRG24050320242186809 05/03/2024 Dharmin nishad 3303002WL089807 Dharmin nishad 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129841 DHARMIN NISHAD AXIS BANK(607153)
210 BEMETARA CH-03-002-083-001/595
() 		3303002000NRG24050320242186810 05/03/2024 Anushuiya sahu 3303002WL089807 Anushuiya sahu 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129837 Mrs. ANUSUIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
211 BEMETARA CH-03-002-083-001/595
() 		3303002000NRG24050320242186811 05/03/2024 Omprakash 3303002WL089807 Omprakash 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129782 OMPRAKASH SAHU S O B BANK OF BARODA(606985)
212 BEMETARA CH-03-002-083-001/601
() 		3303002000NRG24050320242186813 05/03/2024 KULESHWARI 3303002WL089807 KULESHWARI 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129777 Mrs. KULESHWARI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
213 BEMETARA CH-03-002-083-001/603
() 		3303002000NRG24050320242186815 05/03/2024 BENA BAI 3303002WL089807 BENA BAI 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129775 Mrs. BENA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
214 BEMETARA CH-03-002-083-001/61
() 		3303002000NRG24050320242186816 05/03/2024 SEETARAM 3303002WL089807 SEETARAM 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129821 Mr. sitaram . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
215 BEMETARA CH-03-002-083-001/61
() 		3303002000NRG24050320242186817 05/03/2024 SUMITRA 3303002WL089807 SUMITRA 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129822 Mrs. SUMITRA BAI W/O SITARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
216 BEMETARA CH-03-002-083-001/65
() 		3303002000NRG24050320242186818 05/03/2024 BISHAL 3303002WL089807 BISHAL 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129909 Mr. BISHAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
217 BEMETARA CH-03-002-083-001/65
() 		3303002000NRG24050320242186819 05/03/2024 SUNITA 3303002WL089807 SUNITA 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129915 Mrs. SUNITA BAI W/O BISAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
218 BEMETARA CH-03-002-083-001/69
() 		3303002000NRG24050320242186820 05/03/2024 GOKUL 3303002WL089807 GOKUL 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129910 Mr. GOKUL S/O SAMARU CHHATTISGARH GRAMIN BANK(607214)
219 BEMETARA CH-03-002-083-001/74
() 		3303002000NRG24050320242186823 05/03/2024 Dhansing 3303002WL089807 Dhansing 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129852 DHANSINGH IDBI BANK(607095)
220 BEMETARA CH-03-002-083-001/74
() 		3303002000NRG24050320242186822 05/03/2024 sarashwati 3303002WL089807 sarashwati 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129827 Mrs. SARASHWATI BAI CHHATTISGARH GRAMIN BANK(607214)
221 BEMETARA CH-03-002-083-001/74
() 		3303002000NRG24050320242186821 05/03/2024 tulshi 3303002WL089807 tulshi 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129913 Mr. TULSIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
222 BEMETARA CH-03-002-083-001/9
() 		3303002000NRG24050320242186824 05/03/2024 DEVPRAKASH 3303002WL089807 DEVPRAKASH 00093 CRGB0008129 1032 1032 Processed 13/04/2024 2928129945 Mr. DEOPRAKASH S/O JAGDISH PRASAD CHHATTISGARH GRAMIN BANK(607214)
223 BEMETARA CH-03-002-083-001/97
() 		3303002000NRG24050320242186827 05/03/2024 NETRAM 3303002WL089807 NETRAM 00093 CRGB0008129 172 172 Processed 13/04/2024 2928129811 Mr. NETRAM S/O CHINTA PAAL . CHHATTISGARH GRAMIN BANK(607214)
224 BEMETARA CH-03-002-083-001/97
() 		3303002000NRG24050320242186828 05/03/2024 PARVATI 3303002WL089807 PARVATI 00093 CRGB0008129 172 172 Processed 13/04/2024 2928129812 Mrs. PARVATI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
225 BEMETARA CH-03-002-083-001/98
() 		3303002000NRG24050320242186829 05/03/2024 POONARAM 3303002WL089807 POONARAM 00093 CRGB0008129 172 172 Processed 13/04/2024 2928129899 Mr. PUNARAM S/O BHAGWAT VERMA . CHHATTISGARH GRAMIN BANK(607214)
226 BEMETARA CH-03-002-083-001/98
() 		3303002000NRG24050320242186830 05/03/2024 PYARI 3303002WL089807 PYARI 00093 CRGB0008129 172 172 Processed 13/04/2024 2928129900 Mrs. PYARI BAI WO YPUNARAM VERMA BAI VER CHHATTISGARH GRAMIN BANK(607214)
SubTotal 94820 94820
227 BEMETARA CH-03-002-030-003/680
() 		3303002000NRG24050320242179169 05/03/2024 dayabati 3303002WL089582 dayabati 00093 CRGB0008132 3060 3060 Processed 13/04/2024 2928129658 Mrs. DAYABATI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3060 3060
228 BEMETARA CH-03-002-083-001/591
() 		3303002000NRG24050320242186805 05/03/2024 DHANUSH SAHU 3303002WL089807 DHANUSH SAHU 00093 CRGB0008173 688 688 Processed 13/04/2024 2928129911 DHANUSH SAHU S/O UMEND SAHU BANK OF INDIA(508505)
229 BEMETARA CH-03-002-083-001/591
() 		3303002000NRG24050320242186806 05/03/2024 RAKHI 3303002WL089807 RAKHI 00093 CRGB0008173 688 688 Processed 13/04/2024 2928129779 Mrs. RAKHI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1376 1376
230 BEMETARA CH-03-002-083-001/281-A
() 		3303002000NRG24050320242186785 05/03/2024 BHUVAL SINGH CHAUHAN 3303002WL089807 BHUVAL SINGH CHAUHAN 00093 CRGB0008246 860 860 Processed 13/04/2024 2928129660 BHUVAL SINGH CHAUHAN BANK OF BARODA(606985)
231 BEMETARA CH-03-002-083-001/281-A
() 		3303002000NRG24050320242186784 05/03/2024 TRIVENI CHAUHAN 3303002WL089807 TRIVENI CHAUHAN 00093 CRGB0008246 860 860 Processed 13/04/2024 2928129659 Mrs. TRIWENIBAI W/O BHUWAL CHAUHAN . CHHATTISGARH GRAMIN BANK(607214)
232 BEMETARA CH-03-002-083-001/581
() 		3303002000NRG24050320242186803 05/03/2024 anita sahu 3303002WL089807 anita sahu 00093 CRGB0008246 860 860 Processed 13/04/2024 2928129662 ANITA SAHU DO BADRI BANK OF BARODA(606985)
233 BEMETARA CH-03-002-083-001/599-A
() 		3303002000NRG24050320242186812 05/03/2024 chameli mehar 3303002WL089807 chameli mehar 00093 CRGB0008246 860 860 Processed 13/04/2024 2928129920 Mr. CHAMELI MEHR CHHATTISGARH GRAMIN BANK(607214)
234 BEMETARA CH-03-002-083-001/95-A
() 		3303002000NRG24050320242186826 05/03/2024 saroj sahu 3303002WL089807 saroj sahu 00093 CRGB0008246 860 860 Processed 13/04/2024 2928129918 Mrs. SAROJ SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4300 4300
235 BEMETARA CH-03-002-050-001/10107-A
() 		3303002000NRG24050320242186584 05/03/2024 DURGESHWARI 3303002WL089799 DURGESHWARI 00093 SBIN0RRCHGB 1190 1190 Processed 13/04/2024 2928129854 Mrs. DURGESHWARI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1190 1190
236 BEMETARA CH-03-002-050-001/101
() 		3303002000NRG24050320242186892 05/03/2024 HEM KALYAN DHRUW 3303002WL089813 HEM KALYAN DHRUW 00152 HDFC0002926 1204 1204 Processed 13/04/2024 2928129879 HEMKALYAN DHRUV S O BANK OF BARODA(606985)
SubTotal 1204 1204
237 BEMETARA CH-03-002-059-002/220
() 		3303002000NRG24050320242185186 05/03/2024 GOVERDHAN 3303002WL089744 GOVERDHAN 00165 IBKL0001221 144 144 Processed 13/04/2024 2928129680 GOVARDHAN SONKEWRE INDIA POST PAYMENTS BANK LIMITED(508528)
238 BEMETARA CH-03-002-059-002/274
() 		3303002000NRG24050320242185200 05/03/2024 BHUVAN 3303002WL089744 BHUVAN 00165 IBKL0001221 144 144 Processed 13/04/2024 2928129679 Mr. BHUVAN AADILE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
239 BEMETARA CH-03-002-071-001/64-A
() 		3303002000NRG24050320242185257 05/03/2024 divv ram 3303002WL089744 divv ram 00165 IBKL0001221 144 144 Processed 13/04/2024 2928129681 DEVA SAHU CANARA BANK(508532)
SubTotal 432 432
240 BEMETARA CH-03-002-050-001/110402
() 		3303002000NRG24050320242186913 05/03/2024 JETHU RAM 3303002WL089813 JETHU RAM 00176 IDIB000B730 1204 1204 Processed 13/04/2024 2928129885 Mr. JETHUDAS SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
241 BEMETARA CH-03-002-050-001/429
() 		3303002000NRG24050320242186924 05/03/2024 SONIYA 3303002WL089813 SONIYA 00176 IDIB000B730 1032 1032 Processed 13/04/2024 2928129888 SONIYA BAI JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
242 BEMETARA CH-03-002-058-002/459
() 		3303002000NRG24050320242184292 05/03/2024 SUKALHIN NISHAD 3303002WL089717 SUKALHIN NISHAD 00176 IDIB000B730 3094 3094 Processed 13/04/2024 2928129883 Mrs. SUKLHIN NISHAD INDIAN BANK(607105)
243 BEMETARA CH-03-002-071-001/247
() 		3303002000NRG24050320242185245 05/03/2024 INDU 3303002WL089744 INDU 00176 IDIB000B730 144 144 Processed 13/04/2024 2928129880 INDRAMATI CHELAK INDIAN OVERSEAS BANK(508541)
244 BEMETARA CH-03-002-083-001/18
() 		3303002000NRG24050320242186774 05/03/2024 savana sahu 3303002WL089807 savana sahu 00176 IDIB000B730 1032 1032 Processed 13/04/2024 2928129882 Ms. SAVANA SAHU INDIAN BANK(607105)
245 BEMETARA CH-03-002-083-001/603
() 		3303002000NRG24050320242186814 05/03/2024 MOHIT NISHAD 3303002WL089807 MOHIT NISHAD 00176 IDIB000B730 1032 1032 Processed 13/04/2024 2928129884 Mr. MOHIT NISHAD INDIAN BANK(607105)
SubTotal 7538 7538
246 BEMETARA CH-03-002-016-001/272
() 		3303002000NRG24050320242185612 05/03/2024 BHUPENDRA KUMAR SAHU 3303002WL089753 BHUPENDRA KUMAR SAHU 00177 IOBA0003092 1190 1190 Rejected 13/04/2024 2928129736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BEMETARA CH-03-002-016-001/364
() 		3303002000NRG24050320242185629 05/03/2024 REKHA BAI 3303002WL089753 REKHA BAI 00177 IOBA0003092 1020 1020 Processed 13/04/2024 2928129729 REKHA BAI SAHU INDIAN OVERSEAS BANK(508541)
248 BEMETARA CH-03-002-059-002/280
() 		3303002000NRG24050320242185205 05/03/2024 SAROJ 3303002WL089744 SAROJ 00177 IOBA0003092 144 144 Processed 13/04/2024 2928129734 SAROJ BAI MIRJHA INDIAN OVERSEAS BANK(508541)
249 BEMETARA CH-03-002-071-001/173
() 		3303002000NRG24050320242185225 05/03/2024 TARA BAI 3303002WL089744 TARA BAI 00177 IOBA0003092 144 144 Processed 13/04/2024 2928129735 TARBAI MIRJHA INDIAN OVERSEAS BANK(508541)
250 BEMETARA CH-03-002-071-001/247
() 		3303002000NRG24050320242185244 05/03/2024 Yogeshwer 3303002WL089744 Yogeshwer 00177 IOBA0003092 144 144 Processed 13/04/2024 2928129733 AGESHWAR CHELAK INDIAN OVERSEAS BANK(508541)
251 BEMETARA CH-03-002-071-001/49-C
() 		3303002000NRG24050320242185253 05/03/2024 GIRJA BAI 3303002WL089744 GIRJA BAI 00177 IOBA0003092 144 144 Processed 13/04/2024 2928129732 GIRAJA BAI ASHARAM MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
252 BEMETARA CH-03-002-071-001/93
() 		3303002000NRG24050320242185265 05/03/2024 BADAN BAI 3303002WL089744 BADAN BAI 00177 IOBA0003092 144 144 Processed 13/04/2024 2928129731 BANDAN BAI KHUTELE INDIAN OVERSEAS BANK(508541)
253 BEMETARA CH-03-002-071-001/93
() 		3303002000NRG24050320242185266 05/03/2024 RAMU 3303002WL089744 RAMU 00177 IOBA0003092 144 144 Processed 13/04/2024 2928129730 RAMU KHUTELE INDIAN OVERSEAS BANK(508541)
SubTotal 3074 3074
254 BEMETARA CH-03-002-058-002/10028
() 		3303002000NRG24050320242184290 05/03/2024 basanti 3303002WL089717 basanti 00354 PUNB0724400 3094 3094 Processed 13/04/2024 2928129771 BASANTI SEN PUNJAB NATIONAL BANK(508568)
255 BEMETARA CH-03-002-058-002/10028
() 		3303002000NRG24050320242184289 05/03/2024 SASHIBAI 3303002WL089717 SASHIBAI 00354 PUNB0724400 3094 3094 Processed 13/04/2024 2928129962 SASHIBAI WO MOHIT PUNJAB NATIONAL BANK(508568)
256 BEMETARA CH-03-002-059-002/14
() 		3303002000NRG24050320242185173 05/03/2024 PRATIMA BAI 3303002WL089744 PRATIMA BAI 00354 PUNB0724400 216 216 Processed 13/04/2024 2928129967 PRATIMA BAI SONKEWRE WO DEVADAS PUNJAB NATIONAL BANK(508568)
257 BEMETARA CH-03-002-059-002/15
() 		3303002000NRG24050320242185174 05/03/2024 DULARDAS 3303002WL089744 DULARDAS 00354 PUNB0724400 216 216 Processed 13/04/2024 2928129765 DULAR DAS SO JEEVANLAL PUNJAB NATIONAL BANK(508568)
258 BEMETARA CH-03-002-059-002/15
() 		3303002000NRG24050320242185175 05/03/2024 LALITA BAI 3303002WL089744 LALITA BAI 00354 PUNB0724400 216 216 Processed 13/04/2024 2928129766 LALITA BAI WO DULAR DAS PUNJAB NATIONAL BANK(508568)
259 BEMETARA CH-03-002-059-002/21
() 		3303002000NRG24050320242185177 05/03/2024 RAMESH 3303002WL089744 RAMESH 00354 PUNB0724400 216 216 Processed 13/04/2024 2928129968 Mr. RAMESH KUMAR S/O BHULAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
260 BEMETARA CH-03-002-059-002/21
() 		3303002000NRG24050320242185178 05/03/2024 SUMITRA BAI 3303002WL089744 SUMITRA BAI 00354 PUNB0724400 144 144 Processed 13/04/2024 2928129969 SUMITRA GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
261 BEMETARA CH-03-002-059-002/218
() 		3303002000NRG24050320242185180 05/03/2024 HEMDAS 3303002WL089744 HEMDAS 00354 PUNB0724400 144 144 Processed 13/04/2024 2928129966 HEMDAS SONKEVRE CANARA BANK(508532)
262 BEMETARA CH-03-002-059-002/218
() 		3303002000NRG24050320242185181 05/03/2024 TETAKI 3303002WL089744 TETAKI 00354 PUNB0724400 144 144 Processed 13/04/2024 2928129965 TETKI BAI WO HEMDAS PUNJAB NATIONAL BANK(508568)
263 BEMETARA CH-03-002-059-002/22
() 		3303002000NRG24050320242185185 05/03/2024 BHULIN BAI 3303002WL089744 BHULIN BAI 00354 PUNB0724400 144 144 Processed 13/04/2024 2928129963 BHULIN BAI WO KHILAWAN PUNJAB NATIONAL BANK(508568)
264 BEMETARA CH-03-002-059-002/22
() 		3303002000NRG24050320242185184 05/03/2024 KHELAWAN 3303002WL089744 KHELAWAN 00354 PUNB0724400 144 144 Processed 13/04/2024 2928129767 Mr. KHELAWAN MIRI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
265 BEMETARA CH-03-002-059-002/220
() 		3303002000NRG24050320242185187 05/03/2024 GOMATI 3303002WL089744 GOMATI 00354 PUNB0724400 144 144 Processed 13/04/2024 2928129959 GOMATI SONKEWRE INDIA POST PAYMENTS BANK LIMITED(508528)
266 BEMETARA CH-03-002-059-002/223
() 		3303002000NRG24050320242185188 05/03/2024 KALYANI 3303002WL089744 KALYANI 00354 PUNB0724400 144 144 Processed 13/04/2024 2928129961 KALYANI WO ASHOK PUNJAB NATIONAL BANK(508568)
267 BEMETARA CH-03-002-059-002/258
() 		3303002000NRG24050320242185189 05/03/2024 ASHOKKUMAR MARKANDE 3303002WL089744 ASHOKKUMAR MARKANDE 00354 PUNB0724400 144 144 Processed 13/04/2024 2928129770 Mr. ASHOK KUMAR MARKANDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
268 BEMETARA CH-03-002-059-002/272
() 		3303002000NRG24050320242185195 05/03/2024 KUMARI BAI 3303002WL089744 KUMARI BAI 00354 PUNB0724400 144 144 Processed 13/04/2024 2928129768 KUMARIBAI MARKANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
269 BEMETARA CH-03-002-059-002/273
() 		3303002000NRG24050320242185199 05/03/2024 NEERA BAI 3303002WL089744 NEERA BAI 00354 PUNB0724400 144 144 Processed 13/04/2024 2928129964 NIRA DEVI GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
270 BEMETARA CH-03-002-059-002/284
() 		3303002000NRG24050320242185208 05/03/2024 GHANSYAM 3303002WL089744 GHANSYAM 00354 PUNB0724400 144 144 Processed 13/04/2024 2928129970 Mr. GHANSHYAM YADAV SO MANGALU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
271 BEMETARA CH-03-002-059-002/429
() 		3303002000NRG24050320242185213 05/03/2024 JANKI BAI 3303002WL089744 JANKI BAI 00354 PUNB0724400 144 144 Processed 13/04/2024 2928129960 JANKI BAI WO PREMDAS PUNJAB NATIONAL BANK(508568)
272 BEMETARA CH-03-002-059-002/431
() 		3303002000NRG24050320242185215 05/03/2024 DHANWANTIN BAI 3303002WL089744 DHANWANTIN BAI 00354 PUNB0724400 144 144 Processed 13/04/2024 2928129769 DHANWANTIN GANDRE W/O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8924 8924
273 BEMETARA CH-03-002-050-001/10007
() 		3303002000NRG24050320242186888 05/03/2024 YASHWANT KUMAR SAHU 3303002WL089813 YASHWANT KUMAR SAHU 00415 SBIN0000296 1204 1204 Processed 13/04/2024 2928129787 MR YASHWANT KUMAR SAHU STATE BANK OF INDIA(508548)
274 BEMETARA CH-03-002-050-001/102
() 		3303002000NRG24050320242186907 05/03/2024 NETRAM KUMAR SAHU 3303002WL089813 NETRAM KUMAR SAHU 00415 SBIN0000296 1204 1204 Processed 13/04/2024 2928129790 MR NETRAM SAHU STATE BANK OF INDIA(508548)
275 BEMETARA CH-03-002-071-001/49-C
() 		3303002000NRG24050320242185252 05/03/2024 AASHA RAM 3303002WL089744 AASHA RAM 00415 SBIN0000296 144 144 Processed 13/04/2024 2928129728 ASHARAM MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2552 2552
276 BEMETARA CH-03-002-001-001/318-B
() 		3303002000NRG24050320242185656 05/03/2024 ramakant 3303002WL089754 ramakant 00415 SBIN0009330 1768 1768 Processed 13/04/2024 2928129877 RAMAKANT SAHU S/O AWADHRAM SAHU BANK OF INDIA(508505)
277 BEMETARA CH-03-002-001-001/500-B
() 		3303002000NRG24050320242185657 05/03/2024 SURENDRA 3303002WL089754 SURENDRA 00415 SBIN0009330 1547 1547 Processed 13/04/2024 2928129791 MR SURENDRA YADAW STATE BANK OF INDIA(508548)
SubTotal 3315 3315
278 BEMETARA CH-03-002-016-001/123-A
() 		3303002000NRG24050320242185591 05/03/2024 DWARIKA 3303002WL089753 DWARIKA 00415 SBIN0009418 1190 1190 Processed 13/04/2024 2928129786 MR DWARIKA PRASAD CHANDRAKAR STATE BANK OF INDIA(508548)
279 BEMETARA CH-03-002-016-001/181-A
() 		3303002000NRG24050320242185600 05/03/2024 DEVNATH 3303002WL089753 DEVNATH 00415 SBIN0009418 1190 1190 Processed 13/04/2024 2928129878 DRVNATH UCO BANK(607066)
SubTotal 2380 2380
280 BEMETARA CH-03-002-059-002/219
() 		3303002000NRG24050320242185183 05/03/2024 PUNIT KUMAR 3303002WL089744 PUNIT KUMAR 00415 SBIN0010830 144 144 Processed 13/04/2024 2928129789 MR PUNIT PUNIT STATE BANK OF INDIA(508548)
SubTotal 144 144
281 BEMETARA CH-03-002-059-002/278
() 		3303002000NRG24050320242185203 05/03/2024 DEVKI BAI 3303002WL089744 DEVKI BAI 00462 UCBA0002836 144 144 Processed 13/04/2024 2928129682 DEVKI BAI SAHU UCO BANK(607066)
282 BEMETARA CH-03-002-059-002/469
() 		3303002000NRG24050320242185217 05/03/2024 JAMUNA BAI 3303002WL089744 JAMUNA BAI 00462 UCBA0002836 144 144 Processed 13/04/2024 2928129723 Miss. JAMUNA DEHRHE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
283 BEMETARA CH-03-002-059-002/470
() 		3303002000NRG24050320242185219 05/03/2024 SANTOSHI BAI 3303002WL089744 SANTOSHI BAI 00462 UCBA0002836 144 144 Processed 13/04/2024 2928129726 SANTOSHI BAI DEHARE UCO BANK(607066)
284 BEMETARA CH-03-002-059-002/470
() 		3303002000NRG24050320242185218 05/03/2024 TOMAN LAL 3303002WL089744 TOMAN LAL 00462 UCBA0002836 144 144 Processed 13/04/2024 2928129722 TOMAN LAL DEHARE UCO BANK(607066)
285 BEMETARA CH-03-002-071-001/100
() 		3303002000NRG24050320242185220 05/03/2024 CHAMPA BAI 3303002WL089744 CHAMPA BAI 00462 UCBA0002836 144 144 Processed 13/04/2024 2928129713 CHAMPABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
286 BEMETARA CH-03-002-071-001/100
() 		3303002000NRG24050320242185221 05/03/2024 GOPAL 3303002WL089744 GOPAL 00462 UCBA0002836 144 144 Processed 13/04/2024 2928129711 GOPAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
287 BEMETARA CH-03-002-071-001/110
() 		3303002000NRG24050320242185223 05/03/2024 RAJA 3303002WL089744 RAJA 00462 UCBA0002836 144 144 Processed 13/04/2024 2928129724 RAJA KHUTELE UCO BANK(607066)
288 BEMETARA CH-03-002-071-001/185-A
() 		3303002000NRG24050320242185228 05/03/2024 JAMUNA BA 3303002WL089744 JAMUNA BA 00462 UCBA0002836 144 144 Processed 13/04/2024 2928129720 LAKHNI GHRITLAHARE WO RAMESH GHRITLAHARE UNION BANK OF INDIA(508500)
289 BEMETARA CH-03-002-071-001/202-A
() 		3303002000NRG24050320242185236 05/03/2024 HEMIN 3303002WL089744 HEMIN 00462 UCBA0002836 144 144 Processed 13/04/2024 2928129712 HEMIN BAI KANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
290 BEMETARA CH-03-002-071-001/217
() 		3303002000NRG24050320242185237 05/03/2024 DARVAN 3303002WL089744 DARVAN 00462 UCBA0002836 144 144 Processed 13/04/2024 2928129683 DARUVAN ADILE UCO BANK(607066)
291 BEMETARA CH-03-002-071-001/221
() 		3303002000NRG24050320242185239 05/03/2024 SANTRA BAI 3303002WL089744 SANTRA BAI 00462 UCBA0002836 144 144 Processed 13/04/2024 2928129717 SANTRA CHELAK UCO BANK(607066)
292 BEMETARA CH-03-002-071-001/228-A
() 		3303002000NRG24050320242185243 05/03/2024 RAMANAD 3303002WL089744 RAMANAD 00462 UCBA0002836 144 144 Processed 13/04/2024 2928129715 RAMANAND GHRITLAHARE UCO BANK(607066)
293 BEMETARA CH-03-002-071-001/341-A
() 		3303002000NRG24050320242185246 05/03/2024 SUKWARO 3303002WL089744 SUKWARO 00462 UCBA0002836 144 144 Processed 13/04/2024 2928129725 SUKVARO YADAV UCO BANK(607066)
294 BEMETARA CH-03-002-071-001/63-A
() 		3303002000NRG24050320242185255 05/03/2024 ANITA 3303002WL089744 ANITA 00462 UCBA0002836 144 144 Processed 13/04/2024 2928129716 ANITA GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
295 BEMETARA CH-03-002-071-001/63-A
() 		3303002000NRG24050320242185254 05/03/2024 SAHASH 3303002WL089744 SAHASH 00462 UCBA0002836 144 144 Processed 13/04/2024 2928129714 SAHASRAM UCO BANK(607066)
296 BEMETARA CH-03-002-071-001/815
() 		3303002000NRG24050320242185261 05/03/2024 VYASHNARAYAN 3303002WL089744 VYASHNARAYAN 00462 UCBA0002836 144 144 Processed 13/04/2024 2928129721 Mr. VYAS DAS S/O PREM DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
297 BEMETARA CH-03-002-071-001/86
() 		3303002000NRG24050320242185262 05/03/2024 AMOLIYA BAI 3303002WL089744 AMOLIYA BAI 00462 UCBA0002836 144 144 Processed 13/04/2024 2928129719 AMOLIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
298 BEMETARA CH-03-002-071-001/86
() 		3303002000NRG24050320242185263 05/03/2024 MANGALA 3303002WL089744 MANGALA 00462 UCBA0002836 144 144 Processed 13/04/2024 2928129718 Mr. MANGLA YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2592 2592
299 BEMETARA CH-03-002-059-002/14
() 		3303002000NRG24050320242185172 05/03/2024 DEVADAS 3303002WL089744 DEVADAS 00468 UBIN0568040 216 216 Processed 13/04/2024 2928129685 Mr. DEVADASH S/O PANCHAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
300 BEMETARA CH-03-002-059-002/274
() 		3303002000NRG24050320242185201 05/03/2024 KIRTI BAI 3303002WL089744 KIRTI BAI 00468 UBIN0568040 144 144 Processed 13/04/2024 2928129942 KIRTIBAI AADILE INDIA POST PAYMENTS BANK LIMITED(508528)
301 BEMETARA CH-03-002-059-002/278
() 		3303002000NRG24050320242185202 05/03/2024 MOHIT 3303002WL089744 MOHIT 00468 UBIN0568040 144 144 Processed 13/04/2024 2928129938 MOHIT SAHU SO GOPAL SAHU UNION BANK OF INDIA(508500)
302 BEMETARA CH-03-002-059-002/280
() 		3303002000NRG24050320242185204 05/03/2024 KALARAM 3303002WL089744 KALARAM 00468 UBIN0568040 144 144 Processed 13/04/2024 2928129940 KALARAM MIRJHA SO MILAN MIRJHA UNION BANK OF INDIA(508500)
303 BEMETARA CH-03-002-059-002/281
() 		3303002000NRG24050320242185206 05/03/2024 ANUPA 3303002WL089744 ANUPA 00468 UBIN0568040 144 144 Processed 13/04/2024 2928129933 ANUPA MAHILANGE WO VIRENDRA MAHILANGE UNION BANK OF INDIA(508500)
304 BEMETARA CH-03-002-059-002/281
() 		3303002000NRG24050320242185207 05/03/2024 BIRENDRA 3303002WL089744 BIRENDRA 00468 UBIN0568040 144 144 Processed 13/04/2024 2928129931 VIRENDRA MAHILANGE SO SUBELAL UNION BANK OF INDIA(508500)
305 BEMETARA CH-03-002-071-001/108
() 		3303002000NRG24050320242185222 05/03/2024 PARWATI 3303002WL089744 PARWATI 00468 UBIN0568040 144 144 Processed 13/04/2024 2928129935 PARVATI GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
306 BEMETARA CH-03-002-071-001/185-A
() 		3303002000NRG24050320242185227 05/03/2024 RAMESH 3303002WL089744 RAMESH 00468 UBIN0568040 144 144 Processed 13/04/2024 2928129943 RAMESH GHRITLAHARE SO BHAGWALI GHRITLAHA UNION BANK OF INDIA(508500)
307 BEMETARA CH-03-002-071-001/200-A
() 		3303002000NRG24050320242185234 05/03/2024 RINKI 3303002WL089744 RINKI 00468 UBIN0568040 144 144 Processed 13/04/2024 2928129934 RINKI BAI BANJARE UNION BANK OF INDIA(508500)
308 BEMETARA CH-03-002-071-001/202-A
() 		3303002000NRG24050320242185235 05/03/2024 LILA RAM 3303002WL089744 LILA RAM 00468 UBIN0568040 144 144 Processed 13/04/2024 2928129928 LILA RAM KANTHLE INDIAN OVERSEAS BANK(508541)
309 BEMETARA CH-03-002-071-001/221
() 		3303002000NRG24050320242185238 05/03/2024 TEJRAM 3303002WL089744 TEJRAM 00468 UBIN0568040 144 144 Processed 13/04/2024 2928129930 TEJARAM CHELAK SO SAMARU UNION BANK OF INDIA(508500)
310 BEMETARA CH-03-002-071-001/226-A
() 		3303002000NRG24050320242185241 05/03/2024 MAHESHIYA BAI 3303002WL089744 MAHESHIYA BAI 00468 UBIN0568040 144 144 Processed 13/04/2024 2928129936 MAHESHYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
311 BEMETARA CH-03-002-071-001/45-A
() 		3303002000NRG24050320242185249 05/03/2024 AASHA BAI 3303002WL089744 AASHA BAI 00468 UBIN0568040 144 144 Processed 13/04/2024 2928129929 Mr. ASHA S/O TOPICHAND CHHATTISGARH GRAMIN BANK(607214)
312 BEMETARA CH-03-002-071-001/46-A
() 		3303002000NRG24050320242185250 05/03/2024 BHUDVANTIN 3303002WL089744 BHUDVANTIN 00468 UBIN0568040 144 144 Processed 13/04/2024 2928129684 BUDHVANTIN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
313 BEMETARA CH-03-002-071-001/46-A
() 		3303002000NRG24050320242185251 05/03/2024 LAL DAS 3303002WL089744 LAL DAS 00468 UBIN0568040 144 144 Processed 13/04/2024 2928129939 LALDAS KHUTELE SO ADHNOO KHUTELE UNION BANK OF INDIA(508500)
314 BEMETARA CH-03-002-071-001/64-A
() 		3303002000NRG24050320242185256 05/03/2024 KEWARA BAI 3303002WL089744 KEWARA BAI 00468 UBIN0568040 144 144 Processed 13/04/2024 2928129944 KEVRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
315 BEMETARA CH-03-002-071-001/72-A
() 		3303002000NRG24050320242185259 05/03/2024 SAVITRI 3303002WL089744 SAVITRI 00468 UBIN0568040 144 144 Processed 13/04/2024 2928129932 SAVITRIBAI SAHU WO GOPIRAM SAHU UNION BANK OF INDIA(508500)
316 BEMETARA CH-03-002-071-001/815
() 		3303002000NRG24050320242185260 05/03/2024 BUDHIYARIN 3303002WL089744 BUDHIYARIN 00468 UBIN0568040 144 144 Processed 13/04/2024 2928129937 BUDHIYARIN WO PREMDAS UNION BANK OF INDIA(508500)
317 BEMETARA CH-03-002-071-001/91
() 		3303002000NRG24050320242185264 05/03/2024 SANTOSH 3303002WL089744 SANTOSH 00468 UBIN0568040 144 144 Processed 13/04/2024 2928129941 Mr. SANTOSH DEHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2808 2808
318 BEMETARA CH-03-002-059-002/266
() 		3303002000NRG24050320242185193 05/03/2024 GULAB BAI 3303002WL089744 GULAB BAI 00468 UBIN0829773 144 144 Processed 13/04/2024 2928129727 GULAB BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 144 144
319 BEMETARA CH-03-002-073-001/158-A
() 		3303002000NRG24050320242184276 05/03/2024 MANJU SAHU 3303002WL089716 MANJU SAHU 00691 IPOS0000001 1092 1092 Processed 13/04/2024 2928129675 MANJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
Total 265634 265634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_050324APB_FTO_512527 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 23350
2 BEMETARA CH3303002_050324APB_FTO_512527 Bank of Baroda BARB0DBBEME BEMETARA 3198
3 BEMETARA CH3303002_050324APB_FTO_512527 Bank of India BKID0009325 BEMETARA 4160
4 BEMETARA CH3303002_050324APB_FTO_512527 Canara Bank CNRB0005204 BEMETARA 8379
5 BEMETARA CH3303002_050324APB_FTO_512527 Central Bank Of India CBIN0283379 BEMATARA 17879
6 BEMETARA CH3303002_050324APB_FTO_512527 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 10399
7 BEMETARA CH3303002_050324APB_FTO_512527 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 57324
8 BEMETARA CH3303002_050324APB_FTO_512527 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 94820
9 BEMETARA CH3303002_050324APB_FTO_512527 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 3060
10 BEMETARA CH3303002_050324APB_FTO_512527 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 1376
11 BEMETARA CH3303002_050324APB_FTO_512527 CHHATISGARH GRAMIN BANK CRGB0008246 ARJUNI 4300
12 BEMETARA CH3303002_050324APB_FTO_512527 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balsamund 1190
13 BEMETARA CH3303002_050324APB_FTO_512527 HDFC Bank HDFC0002926 Bemetara 1204
14 BEMETARA CH3303002_050324APB_FTO_512527 I.D.B.I.BANK IBKL0001221 Bemetra 432
15 BEMETARA CH3303002_050324APB_FTO_512527 Indian Bank IDIB000B730 Bemetara 7538
16 BEMETARA CH3303002_050324APB_FTO_512527 Indian Overseas Bank IOBA0003092 BEMETARA 3074
17 BEMETARA CH3303002_050324APB_FTO_512527 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 8924
18 BEMETARA CH3303002_050324APB_FTO_512527 State Bank of India SBIN0000296 BEMETRA 2552
19 BEMETARA CH3303002_050324APB_FTO_512527 State Bank of India SBIN0009330 CHHIRHA 3315
20 BEMETARA CH3303002_050324APB_FTO_512527 State Bank of India SBIN0009418 KARESARA 2380
21 BEMETARA CH3303002_050324APB_FTO_512527 State Bank of India SBIN0010830 SIMGA 144
22 BEMETARA CH3303002_050324APB_FTO_512527 UCO Bank UCBA0002836 BEMETRA 2592
23 BEMETARA CH3303002_050324APB_FTO_512527 Union Bank of India UBIN0568040 BEMETARA 2808
24 BEMETARA CH3303002_050324APB_FTO_512527 Union Bank of India UBIN0829773 Bemetera 144
25 BEMETARA CH3303002_050324APB_FTO_512527 India Post Payments Bank IPOS0000001 Bemetara 1092

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