Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_080523APB_FTO_78924
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-03-002-031-001/306-A
() 		3303002000NRG24080520230359565 08/05/2023 MALTI BAI 3303002WL007715 MALTI BAI 00045 BARB0DBBEME 640 640 Processed 13/05/2023 1540049529 MALTI BAI W/O SANTOSH BANK OF BARODA(606985)
2 BEMETARA CH-03-002-031-001/421
() 		3303002000NRG24080520230359583 08/05/2023 Dilip verma 3303002WL007715 Dilip verma 00045 BARB0DBBEME 640 640 Processed 13/05/2023 1540049528 DILIP VERMA BANK OF BARODA(606985)
3 BEMETARA CH-03-002-031-001/421
() 		3303002000NRG24080520230359584 08/05/2023 Kunti verma 3303002WL007715 Kunti verma 00045 BARB0DBBEME 640 640 Processed 13/05/2023 1540049530 KUNTI VERMA W/O DILIP VERMA BANK OF BARODA(606985)
SubTotal 1920 1920
4 BEMETARA CH-03-002-031-001/404
() 		3303002000NRG24080520230359580 08/05/2023 Omkar 3303002WL007715 Omkar 00048 BKID0009325 640 640 Processed 13/05/2023 1540049531 ONKAR SAHU S/O KUNWAR SAHU BANK OF INDIA(508505)
SubTotal 640 640
5 BEMETARA CH-03-002-031-001/488
() 		3303002000NRG24080520230359599 08/05/2023 RAHUL 3303002WL007715 RAHUL 00078 CNRB0005204 640 640 Processed 13/05/2023 1540049512 RAHUL VERMA CANARA BANK(508532)
6 BEMETARA CH-03-002-031-001/549
() 		3303002000NRG24080520230359608 08/05/2023 DEVIKA 3303002WL007715 DEVIKA 00078 CNRB0005204 640 640 Processed 13/05/2023 1540049511 DEVIKA VERMA CANARA BANK(508532)
7 BEMETARA CH-03-002-031-001/74
() 		3303002000NRG24080520230359617 08/05/2023 Rakesh verma 3303002WL007715 Rakesh verma 00078 CNRB0005204 640 640 Processed 13/05/2023 1540049439 RAKESH VERMA CANARA BANK(508532)
8 BEMETARA CH-03-002-031-001/96
() 		3303002000NRG24080520230359621 08/05/2023 Tekau 3303002WL007715 Tekau 00078 CNRB0005204 640 640 Processed 13/05/2023 1540049513 Mr. TEKRAM VERMA S/O AAJU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2560 2560
9 BEMETARA CH-03-002-031-001/196
() 		3303002000NRG24080520230359551 08/05/2023 ganpat 3303002WL007715 ganpat 00093 CRGB0008108 480 480 Processed 13/05/2023 1540049515 GANPAT VERMA INDIAN OVERSEAS BANK(508541)
10 BEMETARA CH-03-002-031-001/196
() 		3303002000NRG24080520230359552 08/05/2023 punni 3303002WL007715 punni 00093 CRGB0008108 480 480 Processed 13/05/2023 1540049516 PUNIMA VERMA INDIAN OVERSEAS BANK(508541)
11 BEMETARA CH-03-002-031-001/384
() 		3303002000NRG24080520230359576 08/05/2023 Durpati sahu 3303002WL007715 Durpati sahu 00093 CRGB0008108 480 480 Processed 13/05/2023 1540049514 Mrs. DURPATI SAHU INDIAN BANK(607105)
SubTotal 1440 1440
12 BEMETARA CH-03-002-031-001/106
() 		3303002000NRG24080520230359528 08/05/2023 dasmat 3303002WL007715 dasmat 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049483 DASHMAT SAHU INDIAN OVERSEAS BANK(508541)
13 BEMETARA CH-03-002-031-001/107
() 		3303002000NRG24080520230359530 08/05/2023 lala 3303002WL007715 lala 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049518 Mr. LALA RAM SAHU SO ROOP SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 BEMETARA CH-03-002-031-001/107
() 		3303002000NRG24080520230359529 08/05/2023 Tijan 3303002WL007715 Tijan 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049485 TIJANBAI S/O LALARAM UCO BANK(607066)
15 BEMETARA CH-03-002-031-001/11
() 		3303002000NRG24080520230359531 08/05/2023 dukalu sahu 3303002WL007715 dukalu sahu 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049469 Mr. DUKAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 BEMETARA CH-03-002-031-001/11
() 		3303002000NRG24080520230359532 08/05/2023 pusaiya 3303002WL007715 pusaiya 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049470 PUSAIYA SAHU INDIAN OVERSEAS BANK(508541)
17 BEMETARA CH-03-002-031-001/111
() 		3303002000NRG24080520230359533 08/05/2023 DAU 3303002WL007715 DAU 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049501 Mr. DAUSINGH VERMA & BIRBAL VERMA S/O JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 BEMETARA CH-03-002-031-001/111
() 		3303002000NRG24080520230359534 08/05/2023 KALINDRI 3303002WL007715 KALINDRI 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049499 KALENDARI VERMA INDIAN OVERSEAS BANK(508541)
19 BEMETARA CH-03-002-031-001/141
() 		3303002000NRG24080520230359538 08/05/2023 PUNNI 3303002WL007715 PUNNI 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049482 UNNI VERMA INDIAN OVERSEAS BANK(508541)
20 BEMETARA CH-03-002-031-001/147
() 		3303002000NRG24080520230359539 08/05/2023 BIRENDRA 3303002WL007715 BIRENDRA 00177 IOBA0003092 480 480 Processed 13/05/2023 1540049508 Mr. BIJENDRA S O BISAUHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 BEMETARA CH-03-002-031-001/147
() 		3303002000NRG24080520230359540 08/05/2023 MINA 3303002WL007715 MINA 00177 IOBA0003092 480 480 Processed 13/05/2023 1540049478 MEENA BAI VERMA INDIAN OVERSEAS BANK(508541)
22 BEMETARA CH-03-002-031-001/151
() 		3303002000NRG24080520230359541 08/05/2023 LATA BAI 3303002WL007715 LATA BAI 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049477 LTA YADAV INDIAN OVERSEAS BANK(508541)
23 BEMETARA CH-03-002-031-001/164
() 		3303002000NRG24080520230359544 08/05/2023 khediya 3303002WL007715 khediya 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049468 KHEDIYA BAI VERMA INDIAN OVERSEAS BANK(508541)
24 BEMETARA CH-03-002-031-001/164
() 		3303002000NRG24080520230359543 08/05/2023 panch 3303002WL007715 panch 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049474 PANCHU RAM VERMA INDIAN OVERSEAS BANK(508541)
25 BEMETARA CH-03-002-031-001/190
() 		3303002000NRG24080520230359545 08/05/2023 satish 3303002WL007715 satish 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049495 SATISH VERMA SO SURESH VERMA BANK OF BARODA(606985)
26 BEMETARA CH-03-002-031-001/191
() 		3303002000NRG24080520230359546 08/05/2023 kanti 3303002WL007715 kanti 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049461 KANTI BAI VERMA INDIAN OVERSEAS BANK(508541)
27 BEMETARA CH-03-002-031-001/191
() 		3303002000NRG24080520230359547 08/05/2023 PAHAR 3303002WL007715 PAHAR 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049462 Mr. PAHAR SINGH S/O BASAWAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 BEMETARA CH-03-002-031-001/192
() 		3303002000NRG24080520230359548 08/05/2023 ajay 3303002WL007715 ajay 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049460 AJAY KUMAR VERMA PUNJAB NATIONAL BANK(508568)
29 BEMETARA CH-03-002-031-001/192
() 		3303002000NRG24080520230359549 08/05/2023 champa 3303002WL007715 champa 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049459 CHAMPA BAI VERMA INDIAN OVERSEAS BANK(508541)
30 BEMETARA CH-03-002-031-001/195
() 		3303002000NRG24080520230359550 08/05/2023 dupend 3303002WL007715 dupend 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049493 RUPENDRA VERMA INDIAN OVERSEAS BANK(508541)
31 BEMETARA CH-03-002-031-001/201-A
() 		3303002000NRG24080520230359553 08/05/2023 AMRIKA 3303002WL007715 AMRIKA 00177 IOBA0003092 320 320 Processed 13/05/2023 1540049489 AMARIKA BAI VERMA INDIAN OVERSEAS BANK(508541)
32 BEMETARA CH-03-002-031-001/221
() 		3303002000NRG24080520230359554 08/05/2023 HARMENDRA 3303002WL007715 HARMENDRA 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049491 HARMENDRA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BEMETARA CH-03-002-031-001/232
() 		3303002000NRG24080520230359557 08/05/2023 MINA 3303002WL007715 MINA 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049487 Meena Verma BANK OF BARODA(606985)
34 BEMETARA CH-03-002-031-001/233
() 		3303002000NRG24080520230359559 08/05/2023 daya 3303002WL007715 daya 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049488 DAYA SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BEMETARA CH-03-002-031-001/233
() 		3303002000NRG24080520230359560 08/05/2023 rekha 3303002WL007715 rekha 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049496 REKHA B VERMA INDIAN OVERSEAS BANK(508541)
36 BEMETARA CH-03-002-031-001/271-A
() 		3303002000NRG24080520230359561 08/05/2023 NANDKISHOR VERMA 3303002WL007715 NANDKISHOR VERMA 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049506 Mr. NAND KISHOR VERMA CENTRAL BANK OF INDIA(607115)
37 BEMETARA CH-03-002-031-001/274
() 		3303002000NRG24080520230359563 08/05/2023 ANUSUEYA 3303002WL007715 ANUSUEYA 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049503 ANSUIYA BAI W/O GULAB SAHU UCO BANK(607066)
38 BEMETARA CH-03-002-031-001/274
() 		3303002000NRG24080520230359562 08/05/2023 GULAB 3303002WL007715 GULAB 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049504 MR GULAB DHAR SAHU STATE BANK OF INDIA(508548)
39 BEMETARA CH-03-002-031-001/28
() 		3303002000NRG24080520230359564 08/05/2023 ganpat 3303002WL007715 ganpat 00177 IOBA0003092 480 480 Processed 13/05/2023 1540049465 GANPAT SAHOO S/O MANGTOO SAHU BANK OF INDIA(508505)
40 BEMETARA CH-03-002-031-001/326
() 		3303002000NRG24080520230359566 08/05/2023 parmila 3303002WL007715 parmila 00177 IOBA0003092 480 480 Processed 13/05/2023 1540049520 PARMILA BAI SAHU INDIAN OVERSEAS BANK(508541)
41 BEMETARA CH-03-002-031-001/327
() 		3303002000NRG24080520230359568 08/05/2023 SUSHILA 3303002WL007715 SUSHILA 00177 IOBA0003092 480 480 Processed 13/05/2023 1540049490 SUSHILA VERMA INDIAN OVERSEAS BANK(508541)
42 BEMETARA CH-03-002-031-001/357
() 		3303002000NRG24080520230359569 08/05/2023 hemin 3303002WL007715 hemin 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049472 HEMIN BAI VERMA INDIAN OVERSEAS BANK(508541)
43 BEMETARA CH-03-002-031-001/357
() 		3303002000NRG24080520230359570 08/05/2023 Savant 3303002WL007715 Savant 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049473 SAVAT VERMA INDIAN OVERSEAS BANK(508541)
44 BEMETARA CH-03-002-031-001/363-A
() 		3303002000NRG24080520230359573 08/05/2023 KHILESHWARI 3303002WL007715 KHILESHWARI 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049484 KHILESHWARI BAI VERMA INDIAN OVERSEAS BANK(508541)
45 BEMETARA CH-03-002-031-001/363-A
() 		3303002000NRG24080520230359572 08/05/2023 PUNIT 3303002WL007715 PUNIT 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049509 Mr. PUNIT KUMAR VERMA SO THANTHU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
46 BEMETARA CH-03-002-031-001/390-A
() 		3303002000NRG24080520230359578 08/05/2023 DULARA 3303002WL007715 DULARA 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049476 DULARA SAHU INDIAN OVERSEAS BANK(508541)
47 BEMETARA CH-03-002-031-001/41
() 		3303002000NRG24080520230359581 08/05/2023 BUDDHU 3303002WL007715 BUDDHU 00177 IOBA0003092 480 480 Processed 13/05/2023 1540049480 BUDDHU RAM S O MEHATARU . CHHATTISGARH GRAMIN BANK(607214)
48 BEMETARA CH-03-002-031-001/41
() 		3303002000NRG24080520230359582 08/05/2023 SARSWATI 3303002WL007715 SARSWATI 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049479 SARASWATI SAHU INDIAN OVERSEAS BANK(508541)
49 BEMETARA CH-03-002-031-001/422
() 		3303002000NRG24080520230359585 08/05/2023 devkibai 3303002WL007715 devkibai 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049475 Mr. CHANDRA KUMAR VERMA AND DEVAKI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 BEMETARA CH-03-002-031-001/428
() 		3303002000NRG24080520230359586 08/05/2023 ASVAN 3303002WL007715 ASVAN 00177 IOBA0003092 480 480 Processed 13/05/2023 1540049456 ASHVAN VERMA INDIAN OVERSEAS BANK(508541)
51 BEMETARA CH-03-002-031-001/428
() 		3303002000NRG24080520230359587 08/05/2023 MANJU 3303002WL007715 MANJU 00177 IOBA0003092 480 480 Processed 13/05/2023 1540049507 MANJU VERMA INDIAN OVERSEAS BANK(508541)
52 BEMETARA CH-03-002-031-001/435
() 		3303002000NRG24080520230359589 08/05/2023 OMESAVAR 3303002WL007715 OMESAVAR 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049463 OMESHWAR VERMA INDIAN OVERSEAS BANK(508541)
53 BEMETARA CH-03-002-031-001/435
() 		3303002000NRG24080520230359590 08/05/2023 SURUJ BAI 3303002WL007715 SURUJ BAI 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049464 SURUJ BAI VERMA INDIAN OVERSEAS BANK(508541)
54 BEMETARA CH-03-002-031-001/437
() 		3303002000NRG24080520230359592 08/05/2023 suman 3303002WL007715 suman 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049486 SUMAN VERMA INDIAN OVERSEAS BANK(508541)
55 BEMETARA CH-03-002-031-001/452
() 		3303002000NRG24080520230359594 08/05/2023 annu 3303002WL007715 annu 00177 IOBA0003092 480 480 Processed 13/05/2023 1540049466 ANNU VERMA INDIAN OVERSEAS BANK(508541)
56 BEMETARA CH-03-002-031-001/452
() 		3303002000NRG24080520230359593 08/05/2023 kamleshvar 3303002WL007715 kamleshvar 00177 IOBA0003092 480 480 Processed 13/05/2023 1540049467 KAMLESH VERMA INDIAN OVERSEAS BANK(508541)
57 BEMETARA CH-03-002-031-001/455
() 		3303002000NRG24080520230359596 08/05/2023 GAURI BAI 3303002WL007715 GAURI BAI 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049458 GAORI SAHU INDIAN OVERSEAS BANK(508541)
58 BEMETARA CH-03-002-031-001/455
() 		3303002000NRG24080520230359595 08/05/2023 MAHESH 3303002WL007715 MAHESH 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049457 MAHESH SAHU INDIAN OVERSEAS BANK(508541)
59 BEMETARA CH-03-002-031-001/459
() 		3303002000NRG24080520230359598 08/05/2023 purnima 3303002WL007715 purnima 00177 IOBA0003092 480 480 Processed 13/05/2023 1540049498 PURNIMA VERMA INDIAN OVERSEAS BANK(508541)
60 BEMETARA CH-03-002-031-001/459
() 		3303002000NRG24080520230359597 08/05/2023 ramesh 3303002WL007715 ramesh 00177 IOBA0003092 480 480 Processed 13/05/2023 1540049497 RAMESH S VERMA INDIAN OVERSEAS BANK(508541)
61 BEMETARA CH-03-002-031-001/52
() 		3303002000NRG24080520230359601 08/05/2023 aghan 3303002WL007715 aghan 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049494 ADHAN S/O BRIJLAL SAHU BANK OF INDIA(508505)
62 BEMETARA CH-03-002-031-001/52
() 		3303002000NRG24080520230359602 08/05/2023 shukhabaty 3303002WL007715 shukhabaty 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049500 SUKHMATI SAHU INDIAN OVERSEAS BANK(508541)
63 BEMETARA CH-03-002-031-001/540
() 		3303002000NRG24080520230359604 08/05/2023 MILAP 3303002WL007715 MILAP 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049505 MILAP SAHU INDIAN OVERSEAS BANK(508541)
64 BEMETARA CH-03-002-031-001/540
() 		3303002000NRG24080520230359605 08/05/2023 SAROJANI 3303002WL007715 SAROJANI 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049502 SAROJNI SAHU INDIAN OVERSEAS BANK(508541)
65 BEMETARA CH-03-002-031-001/568
() 		3303002000NRG24080520230359611 08/05/2023 MANOJ VERMA 3303002WL007715 MANOJ VERMA 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049471 MANOJ VERMA INDIAN OVERSEAS BANK(508541)
66 BEMETARA CH-03-002-031-001/76
() 		3303002000NRG24080520230359618 08/05/2023 INDRA 3303002WL007715 INDRA 00177 IOBA0003092 480 480 Processed 13/05/2023 1540049481 INDRA BAI VERMA INDIAN OVERSEAS BANK(508541)
67 BEMETARA CH-03-002-031-001/77
() 		3303002000NRG24080520230359619 08/05/2023 INDRANI 3303002WL007715 INDRANI 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049492 INDRANI VERMA INDIAN OVERSEAS BANK(508541)
68 BEMETARA CH-03-002-031-001/8
() 		3303002000NRG24080520230359620 08/05/2023 kumari bai 3303002WL007715 kumari bai 00177 IOBA0003092 640 640 Processed 13/05/2023 1540049519 SHIVKUMARI NISHAD INDIAN OVERSEAS BANK(508541)
SubTotal 34080 34080
69 BEMETARA CH-03-002-031-001/327
() 		3303002000NRG24080520230359567 08/05/2023 SURENDRA 3303002WL007715 SURENDRA 00354 PUNB0197110 480 480 Processed 13/05/2023 1540049440 SURENDRA KUMAR VERMA SO SHIVSINGH VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 480 480
70 BEMETARA CH-03-002-031-001/432
() 		3303002000NRG24080520230359588 08/05/2023 JOHAN 3303002WL007715 JOHAN 00354 PUNB0724400 640 640 Processed 13/05/2023 1540049527 JOHAN SAHU SO MEHATRU SAHU PUNJAB NATIONAL BANK(508568)
71 BEMETARA CH-03-002-031-001/546
() 		3303002000NRG24080520230359606 08/05/2023 RAMANAND 3303002WL007715 RAMANAND 00354 PUNB0724400 640 640 Processed 13/05/2023 1540049526 RAMANAND VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 1280 1280
72 BEMETARA CH-03-002-031-001/121
() 		3303002000NRG24080520230359535 08/05/2023 CHITRENDRA SINGH VERMA 3303002WL007715 CHITRENDRA SINGH VERMA 00462 UCBA0002836 640 640 Processed 13/05/2023 1540049446 CHITREN SINGH UCO BANK(607066)
73 BEMETARA CH-03-002-031-001/129
() 		3303002000NRG24080520230359536 08/05/2023 basant 3303002WL007715 basant 00462 UCBA0002836 640 640 Processed 13/05/2023 1540049523 BASANAT VERMA UCO BANK(607066)
74 BEMETARA CH-03-002-031-001/129
() 		3303002000NRG24080520230359537 08/05/2023 rukhamani 3303002WL007715 rukhamani 00462 UCBA0002836 640 640 Processed 13/05/2023 1540049522 RUKHAMANI VERMA UCO BANK(607066)
75 BEMETARA CH-03-002-031-001/221
() 		3303002000NRG24080520230359555 08/05/2023 PUSHPA 3303002WL007715 PUSHPA 00462 UCBA0002836 640 640 Processed 13/05/2023 1540049449 PUSHPA BAI VERMA UCO BANK(607066)
76 BEMETARA CH-03-002-031-001/222
() 		3303002000NRG24080520230359556 08/05/2023 CHEMAN VERMA 3303002WL007715 CHEMAN VERMA 00462 UCBA0002836 640 640 Processed 13/05/2023 1540049521 CHEMAN VERMA UCO BANK(607066)
77 BEMETARA CH-03-002-031-001/362
() 		3303002000NRG24080520230359571 08/05/2023 Nirmala 3303002WL007715 Nirmala 00462 UCBA0002836 640 640 Processed 13/05/2023 1540049451 NIRMLA VERMA UCO BANK(607066)
78 BEMETARA CH-03-002-031-001/404
() 		3303002000NRG24080520230359579 08/05/2023 Dashoda 3303002WL007715 Dashoda 00462 UCBA0002836 640 640 Processed 13/05/2023 1540049445 YASHODA SAHU INDIAN OVERSEAS BANK(508541)
79 BEMETARA CH-03-002-031-001/437
() 		3303002000NRG24080520230359591 08/05/2023 SANDEEP 3303002WL007715 SANDEEP 00462 UCBA0002836 640 640 Processed 13/05/2023 1540049453 SADEEP VERMA AIRTEL PAYMENTS BANK LIMITED(990288)
80 BEMETARA CH-03-002-031-001/507
() 		3303002000NRG24080520230359600 08/05/2023 SADHAN BAI 3303002WL007715 SADHAN BAI 00462 UCBA0002836 480 480 Processed 13/05/2023 1540049447 SADHANA YADAV UCO BANK(607066)
81 BEMETARA CH-03-002-031-001/537
() 		3303002000NRG24080520230359603 08/05/2023 KHELAWAN 3303002WL007715 KHELAWAN 00462 UCBA0002836 640 640 Processed 13/05/2023 1540049450 KHELAVAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 BEMETARA CH-03-002-031-001/547
() 		3303002000NRG24080520230359607 08/05/2023 RAKESH 3303002WL007715 RAKESH 00462 UCBA0002836 640 640 Processed 13/05/2023 1540049448 RAKESH SAHU UCO BANK(607066)
83 BEMETARA CH-03-002-031-001/550
() 		3303002000NRG24080520230359609 08/05/2023 SARSWATI 3303002WL007715 SARSWATI 00462 UCBA0002836 640 640 Processed 13/05/2023 1540049452 SARASATI SAHU DO JETHURAM SAHU BANK OF BARODA(606985)
84 BEMETARA CH-03-002-031-001/560
() 		3303002000NRG24080520230359610 08/05/2023 CHAMELI 3303002WL007715 CHAMELI 00462 UCBA0002836 160 160 Processed 13/05/2023 1540049443 CHAMELI SAHU UCO BANK(607066)
85 BEMETARA CH-03-002-031-001/569
() 		3303002000NRG24080520230359612 08/05/2023 RAJNI YADU 3303002WL007715 RAJNI YADU 00462 UCBA0002836 640 640 Processed 13/05/2023 1540049444 RAJNI W/O RAMAYAN UCO BANK(607066)
86 BEMETARA CH-03-002-031-001/625
() 		3303002000NRG24080520230359614 08/05/2023 DROPATI 3303002WL007715 DROPATI 00462 UCBA0002836 480 480 Processed 13/05/2023 1540049441 DROPATI YADAV UCO BANK(607066)
87 BEMETARA CH-03-002-031-001/627
() 		3303002000NRG24080520230359615 08/05/2023 PUJA 3303002WL007715 PUJA 00462 UCBA0002836 640 640 Processed 13/05/2023 1540049454 POOJA VERMA UCO BANK(607066)
88 BEMETARA CH-03-002-031-001/66
() 		3303002000NRG24080520230359616 08/05/2023 LACHMI 3303002WL007715 LACHMI 00462 UCBA0002836 640 640 Processed 13/05/2023 1540049442 LAXMI VERMA UCO BANK(607066)
89 BEMETARA CH-03-002-031-001/96
() 		3303002000NRG24080520230359622 08/05/2023 Ganga 3303002WL007715 Ganga 00462 UCBA0002836 640 640 Processed 13/05/2023 1540049524 GANGA BAI VERMA UCO BANK(607066)
SubTotal 10720 10720
90 BEMETARA CH-03-002-031-001/374
() 		3303002000NRG24080520230359574 08/05/2023 Narendra sahu 3303002WL007715 Narendra sahu 00468 UBIN0568040 640 640 Processed 13/05/2023 1540049517 NARENDRA SAHU SO AGHAN SAHU UNION BANK OF INDIA(508500)
91 BEMETARA CH-03-002-031-001/387
() 		3303002000NRG24080520230359577 08/05/2023 Dileshwar verma 3303002WL007715 Dileshwar verma 00468 UBIN0568040 640 640 Processed 13/05/2023 1540049525 DILESHWAR VERMA SO SANTOSH VERMA UNION BANK OF INDIA(508500)
SubTotal 1280 1280
92 BEMETARA CH-03-002-031-001/584
() 		3303002000NRG24080520230359613 08/05/2023 SANJAY 3303002WL007715 SANJAY 00468 UBIN0829773 640 640 Processed 13/05/2023 1540049455 SANJAY VERMA UNION BANK OF INDIA(508500)
SubTotal 640 640
93 BEMETARA CH-03-002-031-001/159
() 		3303002000NRG24080520230359542 08/05/2023 JOHAN 3303002WL007715 JOHAN 00662 BDBL0001445 640 640 Processed 13/05/2023 1540049510 JIDHAN SO LAKHANRAM UNION BANK OF INDIA(508500)
SubTotal 640 640
94 BEMETARA CH-03-002-031-001/232
() 		3303002000NRG24080520230359558 08/05/2023 PRAKASH 3303002WL007715 PRAKASH 00691 IPOS0000001 640 640 Processed 13/05/2023 1540049437 Mr. PRAKASH VERMA S/O BALRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 BEMETARA CH-03-002-031-001/384
() 		3303002000NRG24080520230359575 08/05/2023 DWANKA SAHU 3303002WL007715 DWANKA SAHU 00691 IPOS0000001 480 480 Processed 13/05/2023 1540049438 DWARIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
Total 56800 56800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_080523APB_FTO_78924 Bank of Baroda BARB0DBBEME BEMETARA 1920
2 BEMETARA CH3303002_080523APB_FTO_78924 Bank of India BKID0009325 BEMETARA 640
3 BEMETARA CH3303002_080523APB_FTO_78924 Canara Bank CNRB0005204 BEMETARA 2560
4 BEMETARA CH3303002_080523APB_FTO_78924 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 1440
5 BEMETARA CH3303002_080523APB_FTO_78924 Indian Overseas Bank IOBA0003092 BEMETARA 34080
6 BEMETARA CH3303002_080523APB_FTO_78924 Punjab National Bank PUNB0197110 Bemetra 480
7 BEMETARA CH3303002_080523APB_FTO_78924 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1280
8 BEMETARA CH3303002_080523APB_FTO_78924 UCO Bank UCBA0002836 BEMETRA 10720
9 BEMETARA CH3303002_080523APB_FTO_78924 Union Bank of India UBIN0568040 BEMETARA 1280
10 BEMETARA CH3303002_080523APB_FTO_78924 Union Bank of India UBIN0829773 Bemetera 640
11 BEMETARA CH3303002_080523APB_FTO_78924 Bandhan Bank Limited BDBL0001445 Bemetara 640
12 BEMETARA CH3303002_080523APB_FTO_78924 India Post Payments Bank IPOS0000001 Bemetara 1120

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