Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_010224APB_FTO_451625
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-03-002-050-003/1-A
() 		3303002000NRG24010220241877540 01/02/2024 BHUWAN LAL AADIL 3303002WL079194 BHUWAN LAL AADIL 00045 BARB0BEMETA 755 755 Processed 30/03/2024 2352337242 BHUVANLAL ADIL SO LA BANK OF BARODA(606985)
2 BEMETARA CH-03-002-050-003/1-A
() 		3303002000NRG24010220241877541 01/02/2024 CHANDRIKA BAI 3303002WL079194 CHANDRIKA BAI 00045 BARB0BEMETA 755 755 Processed 30/03/2024 2352337245 CHANDRIKA BAI ADIL W BANK OF BARODA(606985)
3 BEMETARA CH-03-002-050-003/123
() 		3303002000NRG24010220241877542 01/02/2024 VINOD VAISHNAW 3303002WL079194 VINOD VAISHNAW 00045 BARB0BEMETA 755 755 Processed 30/03/2024 2352337243 VINOD KUMAR VAISHNAV BANK OF BARODA(606985)
4 BEMETARA CH-03-002-050-003/2-A
() 		3303002000NRG24010220241877545 01/02/2024 CHITREKHA 3303002WL079194 CHITREKHA 00045 BARB0BEMETA 755 755 Processed 30/03/2024 2352337186 CHITREKHA BAI ADIL W BANK OF BARODA(606985)
5 BEMETARA CH-03-002-050-003/27
() 		3303002000NRG24010220241877547 01/02/2024 BANSHI 3303002WL079194 BANSHI 00045 BARB0BEMETA 604 604 Processed 30/03/2024 2352337247 BANSHI RAM MANHARE S BANK OF BARODA(606985)
6 BEMETARA CH-03-002-050-003/27
() 		3303002000NRG24010220241877548 01/02/2024 VIMLA BAI 3303002WL079194 VIMLA BAI 00045 BARB0BEMETA 604 604 Processed 30/03/2024 2352337246 VIMALA BAI MANAHRE W BANK OF BARODA(606985)
7 BEMETARA CH-03-002-050-003/30
() 		3303002000NRG24010220241877549 01/02/2024 MOTIM 3303002WL079194 MOTIM 00045 BARB0BEMETA 604 604 Processed 30/03/2024 2352337184 MOTIM BAI PAL BANK OF BARODA(606985)
8 BEMETARA CH-03-002-050-003/31
() 		3303002000NRG24010220241877550 01/02/2024 RANI 3303002WL079194 RANI 00045 BARB0BEMETA 604 604 Processed 30/03/2024 2352337182 RANI BAI PAL BANK OF BARODA(606985)
9 BEMETARA CH-03-002-050-003/32
() 		3303002000NRG24010220241877552 01/02/2024 PARWATI 3303002WL079194 PARWATI 00045 BARB0BEMETA 604 604 Processed 30/03/2024 2352337185 PARVATI BAI YADAV BANK OF BARODA(606985)
10 BEMETARA CH-03-002-050-003/6
() 		3303002000NRG24010220241877560 01/02/2024 SARJU 3303002WL079194 SARJU 00045 BARB0BEMETA 604 604 Processed 30/03/2024 2352337249 SARJU PAL BANK OF BARODA(606985)
11 BEMETARA CH-03-002-050-003/6
() 		3303002000NRG24010220241877561 01/02/2024 YASHODA 3303002WL079194 YASHODA 00045 BARB0BEMETA 604 604 Processed 30/03/2024 2352337248 DASHODA BAI PAL BANK OF BARODA(606985)
12 BEMETARA CH-03-002-050-003/8
() 		3303002000NRG24010220241877564 01/02/2024 BIRAM 3303002WL079194 BIRAM 00045 BARB0BEMETA 604 604 Processed 30/03/2024 2352337183 BIRAM BAI PAL BANK OF BARODA(606985)
13 BEMETARA CH-03-002-050-003/8
() 		3303002000NRG24010220241877563 01/02/2024 KHELU RAM 3303002WL079194 KHELU RAM 00045 BARB0BEMETA 604 604 Processed 30/03/2024 2352337250 KHELU RAM PAL BANK OF BARODA(606985)
14 BEMETARA CH-03-002-059-002/4
() 		3303002000NRG24010220241875035 01/02/2024 DHANESHWAR 3303002WL079095 DHANESHWAR 00045 BARB0BEMETA 504 504 Processed 30/03/2024 2352337244 DHANESHWAR SONKEWRE BANK OF BARODA(606985)
15 BEMETARA CH-03-002-059-002/404
() 		3303002000NRG24010220241875038 01/02/2024 RAMSILA 3303002WL079095 RAMSILA 00045 BARB0BEMETA 504 504 Processed 30/03/2024 2352337241 RAMSHILABAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9464 9464
16 BEMETARA CH-03-002-071-001/183-A
() 		3303002000NRG24010220241875052 01/02/2024 DILIP 3303002WL079095 DILIP 00045 BARB0DBBEME 504 504 Processed 30/03/2024 2352337127 DILIP ADILE S O BHUV BANK OF BARODA(606985)
17 BEMETARA CH-03-002-071-001/227-A
() 		3303002000NRG24010220241875070 01/02/2024 RADHA BAI 3303002WL079095 RADHA BAI 00045 BARB0DBBEME 378 378 Processed 30/03/2024 2352337126 RADHA BAI W O RAJAN BANK OF BARODA(606985)
SubTotal 882 882
18 BEMETARA CH-03-002-029-001/10001
() 		3303002000NRG24010220241874835 01/02/2024 CHHANNU 3303002WL079093 CHHANNU 00048 BKID0009325 486 486 Processed 30/03/2024 2352337158 CHHANNU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 BEMETARA CH-03-002-029-001/10001
() 		3303002000NRG24010220241874836 01/02/2024 RATANA 3303002WL079093 RATANA 00048 BKID0009325 486 486 Processed 30/03/2024 2352337141 RATNA BAI YADAV W/O CHHANNOO YADAV BANK OF INDIA(508505)
20 BEMETARA CH-03-002-029-001/10007
() 		3303002000NRG24010220241874838 01/02/2024 OMPRAKASH 3303002WL079093 OMPRAKASH 00048 BKID0009325 972 972 Processed 30/03/2024 2352337152 OMPRAKASH MANNU LAL BANK OF INDIA(508505)
21 BEMETARA CH-03-002-029-001/10007
() 		3303002000NRG24010220241874837 01/02/2024 pusaiya 3303002WL079093 pusaiya 00048 BKID0009325 972 972 Processed 30/03/2024 2352337159 PUSIYA BAI YADAV W/O MANNURAM YADAV BANK OF INDIA(508505)
22 BEMETARA CH-03-002-029-001/10017
() 		3303002000NRG24010220241874839 01/02/2024 AHILYA 3303002WL079093 AHILYA 00048 BKID0009325 810 810 Processed 30/03/2024 2352337168 AHILYA BAI DHRUW W/O MEHATTAR DHRUW BANK OF INDIA(508505)
23 BEMETARA CH-03-002-029-001/10022
() 		3303002000NRG24010220241874840 01/02/2024 JAYSINGH 3303002WL079093 JAYSINGH 00048 BKID0009325 162 162 Processed 30/03/2024 2352337132 SHRI JAYSINGH DHRUV STATE BANK OF INDIA(508548)
24 BEMETARA CH-03-002-029-001/10022
() 		3303002000NRG24010220241874841 01/02/2024 NANDKUMARI 3303002WL079093 NANDKUMARI 00048 BKID0009325 648 648 Processed 30/03/2024 2352337170 MRS NANDAKUMARI DHRUW STATE BANK OF INDIA(508548)
25 BEMETARA CH-03-002-029-001/10029
() 		3303002000NRG24010220241874843 01/02/2024 DUKALHIN 3303002WL079093 DUKALHIN 00048 BKID0009325 648 648 Processed 30/03/2024 2352337169 DUKLHIN SAHU W/O MALIK RAM SAHU BANK OF INDIA(508505)
26 BEMETARA CH-03-002-029-001/10029
() 		3303002000NRG24010220241874842 01/02/2024 MALIK 3303002WL079093 MALIK 00048 BKID0009325 648 648 Processed 30/03/2024 2352337163 MALIK RAM SAHU S/O DERHARAM SAHU BANK OF INDIA(508505)
27 BEMETARA CH-03-002-029-001/10044
() 		3303002000NRG24010220241874844 01/02/2024 balram 3303002WL079093 balram 00048 BKID0009325 972 972 Processed 30/03/2024 2352337139 BALRAM YADAV RUPSINGH BANK OF INDIA(508505)
28 BEMETARA CH-03-002-029-001/10052
() 		3303002000NRG24010220241874845 01/02/2024 BALRAM 3303002WL079093 BALRAM 00048 BKID0009325 972 972 Processed 30/03/2024 2352337147 BALRAM BANK OF INDIA(508505)
29 BEMETARA CH-03-002-029-001/10054
() 		3303002000NRG24010220241874846 01/02/2024 NANKAIYA 3303002WL079093 NANKAIYA 00048 BKID0009325 972 972 Processed 30/03/2024 2352337160 NANKEEYA BAI W/O RAMCHARAN BANK OF INDIA(508505)
30 BEMETARA CH-03-002-029-001/10058-A
() 		3303002000NRG24010220241874847 01/02/2024 KAILASH DHEUW 3303002WL079093 KAILASH DHEUW 00048 BKID0009325 648 648 Processed 30/03/2024 2352337128 KAILASH S/O GOUTRIHA BANK OF INDIA(508505)
31 BEMETARA CH-03-002-029-001/10077
() 		3303002000NRG24010220241874849 01/02/2024 Pramod 3303002WL079093 Pramod 00048 BKID0009325 162 162 Processed 30/03/2024 2352337144 Mr. PROMOD S/O RAMROOP TIWARI . CHHATTISGARH GRAMIN BANK(607214)
32 BEMETARA CH-03-002-029-001/10090
() 		3303002000NRG24010220241874852 01/02/2024 BISAN 3303002WL079093 BISAN 00048 BKID0009325 972 972 Processed 30/03/2024 2352337131 BISAN UCO BANK(607066)
33 BEMETARA CH-03-002-029-001/10097
() 		3303002000NRG24010220241874855 01/02/2024 DAYALURAM 3303002WL079093 DAYALURAM 00048 BKID0009325 810 810 Processed 30/03/2024 2352337149 Mr. DAYALU RAM SAHU S O GIRDHARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 BEMETARA CH-03-002-029-001/10097
() 		3303002000NRG24010220241874856 01/02/2024 ferahin 3303002WL079093 ferahin 00048 BKID0009325 972 972 Processed 30/03/2024 2352337150 FERHIN BAI DAYALU BANK OF INDIA(508505)
35 BEMETARA CH-03-002-029-001/10108
() 		3303002000NRG24010220241874857 01/02/2024 radhiya bai 3303002WL079093 radhiya bai 00048 BKID0009325 972 972 Processed 30/03/2024 2352337171 MRS RADHIYA NISHAD STATE BANK OF INDIA(508548)
36 BEMETARA CH-03-002-029-001/10199
() 		3303002000NRG24010220241874858 01/02/2024 ganga bai 3303002WL079093 ganga bai 00048 BKID0009325 810 810 Processed 30/03/2024 2352337138 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BEMETARA CH-03-002-029-001/10253
() 		3303002000NRG24010220241874861 01/02/2024 USHA 3303002WL079093 USHA 00048 BKID0009325 972 972 Processed 30/03/2024 2352337130 USHA BAI DHRUW W/O DINESH DHRUW BANK OF INDIA(508505)
38 BEMETARA CH-03-002-029-001/10293
() 		3303002000NRG24010220241874862 01/02/2024 JETHIYA 3303002WL079093 JETHIYA 00048 BKID0009325 648 648 Processed 30/03/2024 2352337172 MRS JETHIYA NISHAD STATE BANK OF INDIA(508548)
39 BEMETARA CH-03-002-029-001/167
() 		3303002000NRG24010220241874863 01/02/2024 JAYMATI 3303002WL079093 JAYMATI 00048 BKID0009325 810 810 Processed 30/03/2024 2352337165 JAYMATI DHRUW W/O PRITAM DHRUW BANK OF INDIA(508505)
40 BEMETARA CH-03-002-029-001/175-A
() 		3303002000NRG24010220241874864 01/02/2024 REVARAM 3303002WL079093 REVARAM 00048 BKID0009325 810 810 Processed 30/03/2024 2352337143 REWA RAM S/O JAIPAL NISHAD BANK OF INDIA(508505)
41 BEMETARA CH-03-002-029-001/183
() 		3303002000NRG24010220241874865 01/02/2024 ramprasad 3303002WL079093 ramprasad 00048 BKID0009325 648 648 Processed 30/03/2024 2352337140 RAMPRASAD S/O AJOO RAM BANK OF INDIA(508505)
42 BEMETARA CH-03-002-029-001/191
() 		3303002000NRG24010220241874866 01/02/2024 BABULAL 3303002WL079093 BABULAL 00048 BKID0009325 972 972 Processed 30/03/2024 2352337133 BABULAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 BEMETARA CH-03-002-029-001/196
() 		3303002000NRG24010220241874869 01/02/2024 ANJORA BAI SAPRE 3303002WL079093 ANJORA BAI SAPRE 00048 BKID0009325 648 648 Processed 30/03/2024 2352337157 ANJORA BAI SAPRE BANK OF INDIA(508505)
44 BEMETARA CH-03-002-029-001/197
() 		3303002000NRG24010220241874870 01/02/2024 GANPAT 3303002WL079093 GANPAT 00048 BKID0009325 486 486 Processed 30/03/2024 2352337137 GANPAT SAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
45 BEMETARA CH-03-002-029-001/197
() 		3303002000NRG24010220241874871 01/02/2024 MATHURA 3303002WL079093 MATHURA 00048 BKID0009325 810 810 Processed 30/03/2024 2352337166 MATHURA BAI SAPRE W/O GANPAT SAPRE BANK OF INDIA(508505)
46 BEMETARA CH-03-002-029-001/242
() 		3303002000NRG24010220241874874 01/02/2024 dukalhin 3303002WL079093 dukalhin 00048 BKID0009325 810 810 Processed 30/03/2024 2352337153 DUKALHIN BAI DHRUV BANK OF INDIA(508505)
47 BEMETARA CH-03-002-029-001/253-A
() 		3303002000NRG24010220241874876 01/02/2024 sarita 3303002WL079093 sarita 00048 BKID0009325 972 972 Processed 30/03/2024 2352337167 SARITA BAI DHRUW W/O VINOD BANK OF INDIA(508505)
48 BEMETARA CH-03-002-029-001/253-A
() 		3303002000NRG24010220241874875 01/02/2024 VINOD 3303002WL079093 VINOD 00048 BKID0009325 972 972 Processed 30/03/2024 2352337142 VINOD S/O JIVANLAL DHRUW BANK OF INDIA(508505)
49 BEMETARA CH-03-002-029-001/272
() 		3303002000NRG24010220241874879 01/02/2024 ramatar 3303002WL079093 ramatar 00048 BKID0009325 972 972 Processed 30/03/2024 2352337164 RAMAVATAR S/O PARETHA RAM BANK OF INDIA(508505)
50 BEMETARA CH-03-002-029-001/273
() 		3303002000NRG24010220241874880 01/02/2024 LADDHAN BAI 3303002WL079093 LADDHAN BAI 00048 BKID0009325 972 972 Processed 30/03/2024 2352337162 LAKHSAN BAI W/O BHARAT DHRUW BANK OF INDIA(508505)
51 BEMETARA CH-03-002-029-001/276
() 		3303002000NRG24010220241874883 01/02/2024 SEETA BAI 3303002WL079093 SEETA BAI 00048 BKID0009325 972 972 Processed 30/03/2024 2352337151 SITA BAI KUMARDHAR BANK OF INDIA(508505)
52 BEMETARA CH-03-002-029-001/287
() 		3303002000NRG24010220241874884 01/02/2024 koshal 3303002WL079093 koshal 00048 BKID0009325 810 810 Processed 30/03/2024 2352337134 KAUSHAL KUMAR SAHU ICICI BANK LTD(508534)
53 BEMETARA CH-03-002-029-001/300
() 		3303002000NRG24010220241874885 01/02/2024 HEERA DAS 3303002WL079093 HEERA DAS 00048 BKID0009325 810 810 Processed 30/03/2024 2352337136 HEERA DAS MANIKPURI S/O BODHEE DAS MANIK BANK OF INDIA(508505)
54 BEMETARA CH-03-002-029-001/401-B
() 		3303002000NRG24010220241874886 01/02/2024 mannu 3303002WL079093 mannu 00048 BKID0009325 972 972 Processed 30/03/2024 2352337156 MANNU GANDHARV SO BISRAM GANDHARV BANK OF INDIA(508505)
55 BEMETARA CH-03-002-029-001/53
() 		3303002000NRG24010220241874893 01/02/2024 laxmikant 3303002WL079093 laxmikant 00048 BKID0009325 972 972 Processed 30/03/2024 2352337135 LAXMI KANT NISHAD S/O RAMU LAL NISHAD BANK OF INDIA(508505)
56 BEMETARA CH-03-002-029-001/530
() 		3303002000NRG24010220241874895 01/02/2024 punni bai 3303002WL079093 punni bai 00048 BKID0009325 972 972 Processed 30/03/2024 2352337161 PUNNI BAI W/O PAWAN KUMAR BANK OF INDIA(508505)
57 BEMETARA CH-03-002-029-001/534
() 		3303002000NRG24010220241874896 01/02/2024 BHARAT 3303002WL079093 BHARAT 00048 BKID0009325 972 972 Processed 30/03/2024 2352337146 BHARAT RAM BANK OF INDIA(508505)
58 BEMETARA CH-03-002-029-001/567
() 		3303002000NRG24010220241874897 01/02/2024 sudarshan 3303002WL079093 sudarshan 00048 BKID0009325 648 648 Processed 30/03/2024 2352337148 SUDARSAN SUKHIRAM CHAKRADHARI BANK OF INDIA(508505)
59 BEMETARA CH-03-002-029-001/576
() 		3303002000NRG24010220241874901 01/02/2024 GOVERDHAN 3303002WL079093 GOVERDHAN 00048 BKID0009325 810 810 Processed 30/03/2024 2352337154 GOVARDHAN SAPRE BANK OF INDIA(508505)
60 BEMETARA CH-03-002-029-001/576
() 		3303002000NRG24010220241874900 01/02/2024 nona sapre 3303002WL079093 nona sapre 00048 BKID0009325 810 810 Processed 30/03/2024 2352337155 NAINA SAPRE BANK OF INDIA(508505)
61 BEMETARA CH-03-002-029-001/585
() 		3303002000NRG24010220241874902 01/02/2024 chitren kumar 3303002WL079093 chitren kumar 00048 BKID0009325 972 972 Processed 30/03/2024 2352337173 CHITREN S/O VISHNU BANK OF INDIA(508505)
62 BEMETARA CH-03-002-059-002/273
() 		3303002000NRG24010220241875023 01/02/2024 NAMAN GENDRE 3303002WL079095 NAMAN GENDRE 00048 BKID0009325 504 504 Processed 30/03/2024 2352337145 NAMAN S/O RAM DAS BANK OF INDIA(508505)
63 BEMETARA CH-03-002-059-002/431
() 		3303002000NRG24010220241875041 01/02/2024 SHIVKUMAR 3303002WL079095 SHIVKUMAR 00048 BKID0009325 504 504 Processed 30/03/2024 2352337129 SHIVKUMAR GENDRE S/O JOHANDAS GENDRE BANK OF INDIA(508505)
SubTotal 36324 36324
64 BEMETARA CH-03-002-059-002/18
() 		3303002000NRG24010220241875002 01/02/2024 muskan tandan 3303002WL079095 muskan tandan 00078 CNRB0005204 378 378 Processed 30/03/2024 2352337263 MUSKAN TANDAN CANARA BANK(508532)
65 BEMETARA CH-03-002-059-002/24
() 		3303002000NRG24010220241875016 01/02/2024 HEMANT KUMAR 3303002WL079095 HEMANT KUMAR 00078 CNRB0005204 378 378 Processed 30/03/2024 2352337262 hemant kumar tandan CANARA BANK(508532)
66 BEMETARA CH-03-002-071-001/178-A
() 		3303002000NRG24010220241875051 01/02/2024 KUMARI BAI 3303002WL079095 KUMARI BAI 00078 CNRB0005204 378 378 Processed 30/03/2024 2352337260 KUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
67 BEMETARA CH-03-002-071-001/94
() 		3303002000NRG24010220241875100 01/02/2024 Pannalal khutele 3303002WL079095 Pannalal khutele 00078 CNRB0005204 504 504 Processed 30/03/2024 2352337261 pannalal khutele CANARA BANK(508532)
68 BEMETARA CH-03-002-071-001/98
() 		3303002000NRG24010220241875107 01/02/2024 santoshi bai 3303002WL079095 santoshi bai 00078 CNRB0005204 504 504 Processed 30/03/2024 2352337199 SANTOSHI CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
69 BEMETARA CH-03-002-050-003/2-A
() 		3303002000NRG24010220241877546 01/02/2024 BINTU 3303002WL079194 BINTU 00089 CBIN0283379 755 755 Processed 30/03/2024 2352337255 BINTU ADIL BANK OF BARODA(606985)
70 BEMETARA CH-03-002-050-003/2-A
() 		3303002000NRG24010220241877544 01/02/2024 RAJKUMAR 3303002WL079194 RAJKUMAR 00089 CBIN0283379 755 755 Processed 30/03/2024 2352337252 Mr. RAJKUAMR ADIL CENTRAL BANK OF INDIA(607115)
71 BEMETARA CH-03-002-050-003/36-A
() 		3303002000NRG24010220241877554 01/02/2024 KAVITA 3303002WL079194 KAVITA 00089 CBIN0283379 755 755 Processed 30/03/2024 2352337254 KAVITA MARKANDE BANK OF BARODA(606985)
72 BEMETARA CH-03-002-050-003/490
() 		3303002000NRG24010220241877557 01/02/2024 LAXMI PAL 3303002WL079194 LAXMI PAL 00089 CBIN0283379 755 755 Processed 30/03/2024 2352337253 Mrs. LAKSHMIN PAL WO PARASRAM PAL CENTRAL BANK OF INDIA(607115)
73 BEMETARA CH-03-002-050-003/490
() 		3303002000NRG24010220241877556 01/02/2024 PARAS PAL 3303002WL079194 PARAS PAL 00089 CBIN0283379 755 755 Processed 30/03/2024 2352337251 Mr. PARASPAL SO BHAGAU CENTRAL BANK OF INDIA(607115)
74 BEMETARA CH-03-002-050-003/57
() 		3303002000NRG24010220241877559 01/02/2024 SAVITRI 3303002WL079194 SAVITRI 00089 CBIN0283379 755 755 Processed 30/03/2024 2352337256 SAVITRI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
75 BEMETARA CH-03-002-050-003/60
() 		3303002000NRG24010220241877562 01/02/2024 SALIK PAL 3303002WL079194 SALIK PAL 00089 CBIN0283379 302 302 Processed 30/03/2024 2352337257 SALIK INDIA POST PAYMENTS BANK LIMITED(508528)
76 BEMETARA CH-03-002-059-002/273
() 		3303002000NRG24010220241875021 01/02/2024 RAMDAS 3303002WL079095 RAMDAS 00089 CBIN0283379 504 504 Processed 30/03/2024 2352337230 RAMDAS SO MOHAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 5336 5336
77 BEMETARA CH-03-002-059-002/404
() 		3303002000NRG24010220241875039 01/02/2024 HARISH KUMAR 3303002WL079095 HARISH KUMAR 00093 CRGB0008108 252 252 Processed 30/03/2024 2352337264 HARISH S/O HIRA DAS BANK OF INDIA(508505)
78 BEMETARA CH-03-002-062-001/236
() 		3303002000NRG24010220241880304 01/02/2024 UTTRA 3303002WL079301 UTTRA 00093 CRGB0008108 1547 1547 Processed 30/03/2024 2352337294 UTTARA BAI KURMI PUNJAB NATIONAL BANK(508568)
79 BEMETARA CH-03-002-071-001/198-A
() 		3303002000NRG24010220241875055 01/02/2024 DEVADAS 3303002WL079095 DEVADAS 00093 CRGB0008108 378 378 Processed 30/03/2024 2352337265 DEVDAS SATNAMI UCO BANK(607066)
80 BEMETARA CH-03-002-071-001/198-A
() 		3303002000NRG24010220241875056 01/02/2024 DHANESHWARI 3303002WL079095 DHANESHWARI 00093 CRGB0008108 504 504 Processed 30/03/2024 2352337293 DHANESHWARI MAHILANGE WO DEVDAS UNION BANK OF INDIA(508500)
81 BEMETARA CH-03-002-071-001/70
() 		3303002000NRG24010220241875090 01/02/2024 BHAGMATI 3303002WL079095 BHAGMATI 00093 CRGB0008108 252 252 Processed 30/03/2024 2352337125 BHAGMATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2933 2933
82 BEMETARA CH-03-002-059-002/11
() 		3303002000NRG24010220241874997 01/02/2024 PANCHRAM 3303002WL079095 PANCHRAM 00093 CRGB0008129 126 126 Processed 30/03/2024 2352337296 Mr. PANCHU RAM S/O MALLU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
83 BEMETARA CH-03-002-059-002/258
() 		3303002000NRG24010220241875018 01/02/2024 PARWAT 3303002WL079095 PARWAT 00093 CRGB0008129 504 504 Processed 30/03/2024 2352337174 PARVATI MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
84 BEMETARA CH-03-002-059-002/258
() 		3303002000NRG24010220241875017 01/02/2024 UTTRA BAI 3303002WL079095 UTTRA BAI 00093 CRGB0008129 504 504 Processed 30/03/2024 2352337297 UTTARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BEMETARA CH-03-002-071-001/111
() 		3303002000NRG24010220241875049 01/02/2024 KANTI BAI 3303002WL079095 KANTI BAI 00093 CRGB0008129 252 252 Processed 30/03/2024 2352337295 Mr. KANTI KHUTALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1386 1386
86 BEMETARA CH-03-002-050-003/36-A
() 		3303002000NRG24010220241877553 01/02/2024 DEEPAK BANDHE 3303002WL079194 DEEPAK BANDHE 00093 CRGB0008173 755 755 Processed 30/03/2024 2352337124 DEEPAK BANDHE INDIAN OVERSEAS BANK(508541)
SubTotal 755 755
87 BEMETARA CH-03-002-029-001/10084
() 		3303002000NRG24010220241874850 01/02/2024 mahesh 3303002WL079093 mahesh 00093 SBIN0RRCHGB 972 972 Processed 30/03/2024 2352337200 MAHESH S/O RAGHUNATH BANK OF INDIA(508505)
SubTotal 972 972
88 BEMETARA CH-03-002-059-002/220
() 		3303002000NRG24010220241875009 01/02/2024 GOVERDHAN 3303002WL079095 GOVERDHAN 00165 IBKL0001221 504 504 Processed 30/03/2024 2352337202 GOVARDHAN SONKEWRE INDIA POST PAYMENTS BANK LIMITED(508528)
89 BEMETARA CH-03-002-059-002/274
() 		3303002000NRG24010220241875024 01/02/2024 BHUVAN 3303002WL079095 BHUVAN 00165 IBKL0001221 378 378 Processed 30/03/2024 2352337201 Mr. BHUVAN AADILE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 BEMETARA CH-03-002-071-001/64-A
() 		3303002000NRG24010220241875089 01/02/2024 divv ram 3303002WL079095 divv ram 00165 IBKL0001221 504 504 Processed 30/03/2024 2352337203 DEVA SAHU CANARA BANK(508532)
SubTotal 1386 1386
91 BEMETARA CH-03-002-029-001/10074-A
() 		3303002000NRG24010220241874848 01/02/2024 SUKALURAM NISHAD 3303002WL079093 SUKALURAM NISHAD 00176 IDIB000B730 486 486 Processed 30/03/2024 2352337181 Mr. SUKALU RAM NISHAD INDIAN BANK(607105)
92 BEMETARA CH-03-002-071-001/247
() 		3303002000NRG24010220241875073 01/02/2024 INDU 3303002WL079095 INDU 00176 IDIB000B730 504 504 Processed 30/03/2024 2352337259 INDRAMATI CHELAK INDIAN OVERSEAS BANK(508541)
SubTotal 990 990
93 BEMETARA CH-03-002-059-002/280
() 		3303002000NRG24010220241875029 01/02/2024 SAROJ 3303002WL079095 SAROJ 00177 IOBA0003092 504 504 Processed 30/03/2024 2352337229 SAROJ BAI MIRJHA INDIAN OVERSEAS BANK(508541)
94 BEMETARA CH-03-002-062-001/172
() 		3303002000NRG24010220241880301 01/02/2024 HEMSINGH 3303002WL079301 HEMSINGH 00177 IOBA0003092 1547 1547 Processed 30/03/2024 2352337221 HEMSINGH INDIAN OVERSEAS BANK(508541)
95 BEMETARA CH-03-002-071-001/101
() 		3303002000NRG24010220241875046 01/02/2024 MUNGELAL 3303002WL079095 MUNGELAL 00177 IOBA0003092 504 504 Processed 30/03/2024 2352337224 MUNGELAL AADILE INDIAN OVERSEAS BANK(508541)
96 BEMETARA CH-03-002-071-001/173
() 		3303002000NRG24010220241875050 01/02/2024 TARA BAI 3303002WL079095 TARA BAI 00177 IOBA0003092 126 126 Processed 30/03/2024 2352337191 TARBAI MIRJHA INDIAN OVERSEAS BANK(508541)
97 BEMETARA CH-03-002-071-001/247
() 		3303002000NRG24010220241875072 01/02/2024 Yogeshwer 3303002WL079095 Yogeshwer 00177 IOBA0003092 504 504 Processed 30/03/2024 2352337192 AGESHWAR CHELAK INDIAN OVERSEAS BANK(508541)
98 BEMETARA CH-03-002-071-001/49-C
() 		3303002000NRG24010220241875085 01/02/2024 GIRJA BAI 3303002WL079095 GIRJA BAI 00177 IOBA0003092 504 504 Processed 30/03/2024 2352337228 GIRAJA BAI ASHARAM MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
99 BEMETARA CH-03-002-071-001/93
() 		3303002000NRG24010220241875096 01/02/2024 BADAN BAI 3303002WL079095 BADAN BAI 00177 IOBA0003092 504 504 Processed 30/03/2024 2352337223 BANDAN BAI KHUTELE INDIAN OVERSEAS BANK(508541)
100 BEMETARA CH-03-002-071-001/93
() 		3303002000NRG24010220241875097 01/02/2024 RAMU 3303002WL079095 RAMU 00177 IOBA0003092 504 504 Processed 30/03/2024 2352337222 RAMU KHUTELE INDIAN OVERSEAS BANK(508541)
101 BEMETARA CH-03-002-071-001/94
() 		3303002000NRG24010220241875098 01/02/2024 ASHWANTIN 3303002WL079095 ASHWANTIN 00177 IOBA0003092 504 504 Processed 30/03/2024 2352337226 YASHVANTIN KHUTELE UCO BANK(607066)
102 BEMETARA CH-03-002-071-001/94
() 		3303002000NRG24010220241875099 01/02/2024 BHAGVAT 3303002WL079095 BHAGVAT 00177 IOBA0003092 504 504 Processed 30/03/2024 2352337225 Mr. BHAGWAT KHUTALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
103 BEMETARA CH-03-002-071-001/98
() 		3303002000NRG24010220241875105 01/02/2024 MOHNI BAI 3303002WL079095 MOHNI BAI 00177 IOBA0003092 504 504 Processed 30/03/2024 2352337227 MOHINI BAI CHELAK INDIAN OVERSEAS BANK(508541)
SubTotal 6209 6209
104 BEMETARA CH-03-002-050-003/57
() 		3303002000NRG24010220241877558 01/02/2024 SARJU YADAV 3303002WL079194 SARJU YADAV 00354 PUNB0724400 755 755 Processed 30/03/2024 2352337298 SARJU YADAV S/O SANTROO PUNJAB NATIONAL BANK(508568)
105 BEMETARA CH-03-002-059-002/15
() 		3303002000NRG24010220241874999 01/02/2024 DULARDAS 3303002WL079095 DULARDAS 00354 PUNB0724400 252 252 Processed 30/03/2024 2352337314 DULAR DAS SO JEEVANLAL PUNJAB NATIONAL BANK(508568)
106 BEMETARA CH-03-002-059-002/15
() 		3303002000NRG24010220241875000 01/02/2024 LALITA BAI 3303002WL079095 LALITA BAI 00354 PUNB0724400 252 252 Processed 30/03/2024 2352337315 LALITA BAI WO DULAR DAS PUNJAB NATIONAL BANK(508568)
107 BEMETARA CH-03-002-059-002/2
() 		3303002000NRG24010220241875003 01/02/2024 MANJU BAI 3303002WL079095 MANJU BAI 00354 PUNB0724400 126 126 Processed 30/03/2024 2352337175 MANJU TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 BEMETARA CH-03-002-059-002/21
() 		3303002000NRG24010220241875004 01/02/2024 RAMESH 3303002WL079095 RAMESH 00354 PUNB0724400 378 378 Processed 30/03/2024 2352337311 Mr. RAMESH KUMAR S/O BHULAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 BEMETARA CH-03-002-059-002/21
() 		3303002000NRG24010220241875005 01/02/2024 SUMITRA BAI 3303002WL079095 SUMITRA BAI 00354 PUNB0724400 252 252 Processed 30/03/2024 2352337312 SUMITRA GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
110 BEMETARA CH-03-002-059-002/218
() 		3303002000NRG24010220241875006 01/02/2024 HEMDAS 3303002WL079095 HEMDAS 00354 PUNB0724400 504 504 Processed 30/03/2024 2352337310 HEMDAS SONKEVRE CANARA BANK(508532)
111 BEMETARA CH-03-002-059-002/218
() 		3303002000NRG24010220241875007 01/02/2024 TETAKI 3303002WL079095 TETAKI 00354 PUNB0724400 504 504 Processed 30/03/2024 2352337309 TETKI BAI WO HEMDAS PUNJAB NATIONAL BANK(508568)
112 BEMETARA CH-03-002-059-002/22
() 		3303002000NRG24010220241875008 01/02/2024 KHELAWAN 3303002WL079095 KHELAWAN 00354 PUNB0724400 504 504 Processed 30/03/2024 2352337316 Mr. KHELAWAN MIRI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
113 BEMETARA CH-03-002-059-002/220
() 		3303002000NRG24010220241875010 01/02/2024 GOMATI 3303002WL079095 GOMATI 00354 PUNB0724400 504 504 Processed 30/03/2024 2352337301 GOMATI SONKEWRE INDIA POST PAYMENTS BANK LIMITED(508528)
114 BEMETARA CH-03-002-059-002/223
() 		3303002000NRG24010220241875011 01/02/2024 KALYANI 3303002WL079095 KALYANI 00354 PUNB0724400 504 504 Processed 30/03/2024 2352337304 KALYANI WO ASHOK PUNJAB NATIONAL BANK(508568)
115 BEMETARA CH-03-002-059-002/24
() 		3303002000NRG24010220241875015 01/02/2024 KAMALA BAI 3303002WL079095 KAMALA BAI 00354 PUNB0724400 504 504 Processed 30/03/2024 2352337303 KAMLA BAI WO VISHNU PUNJAB NATIONAL BANK(508568)
116 BEMETARA CH-03-002-059-002/24
() 		3303002000NRG24010220241875012 01/02/2024 KISHAN 3303002WL079095 KISHAN 00354 PUNB0724400 504 504 Processed 30/03/2024 2352337119 Mr. KISHAN SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
117 BEMETARA CH-03-002-059-002/24
() 		3303002000NRG24010220241875013 01/02/2024 PUSHPA BA 3303002WL079095 PUSHPA BA 00354 PUNB0724400 504 504 Processed 30/03/2024 2352337299 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
118 BEMETARA CH-03-002-059-002/24
() 		3303002000NRG24010220241875014 01/02/2024 VISHANU 3303002WL079095 VISHANU 00354 PUNB0724400 504 504 Processed 30/03/2024 2352337313 Mr. VISHNU PRASAD TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
119 BEMETARA CH-03-002-059-002/26
() 		3303002000NRG24010220241875020 01/02/2024 BIHARI 3303002WL079095 BIHARI 00354 PUNB0724400 126 126 Processed 30/03/2024 2352337305 BIHARILAL SO HIRALAL PUNJAB NATIONAL BANK(508568)
120 BEMETARA CH-03-002-059-002/26
() 		3303002000NRG24010220241875019 01/02/2024 KUMARI BAI 3303002WL079095 KUMARI BAI 00354 PUNB0724400 126 126 Processed 30/03/2024 2352337306 KUMARI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 BEMETARA CH-03-002-059-002/273
() 		3303002000NRG24010220241875022 01/02/2024 NEERA BAI 3303002WL079095 NEERA BAI 00354 PUNB0724400 504 504 Processed 30/03/2024 2352337308 NIRA DEVI GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
122 BEMETARA CH-03-002-059-002/284
() 		3303002000NRG24010220241875032 01/02/2024 GHANSYAM 3303002WL079095 GHANSYAM 00354 PUNB0724400 504 504 Processed 30/03/2024 2352337176 Mr. GHANSHYAM YADAV SO MANGALU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
123 BEMETARA CH-03-002-059-002/4
() 		3303002000NRG24010220241875036 01/02/2024 CHANDRAPRAKASH 3303002WL079095 CHANDRAPRAKASH 00354 PUNB0724400 504 504 Processed 30/03/2024 2352337300 MR CHANDRAPRAKASH SONKEWRE STATE BANK OF INDIA(508548)
124 BEMETARA CH-03-002-059-002/4
() 		3303002000NRG24010220241875034 01/02/2024 RANI BAI 3303002WL079095 RANI BAI 00354 PUNB0724400 504 504 Processed 30/03/2024 2352337307 Mr. DINESH KUMAR AND RANI BAI SO DEVADA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 BEMETARA CH-03-002-059-002/429
() 		3303002000NRG24010220241875040 01/02/2024 JANKI BAI 3303002WL079095 JANKI BAI 00354 PUNB0724400 504 504 Processed 30/03/2024 2352337302 JANKI BAI WO PREMDAS PUNJAB NATIONAL BANK(508568)
126 BEMETARA CH-03-002-059-002/431
() 		3303002000NRG24010220241875042 01/02/2024 DHANWANTIN BAI 3303002WL079095 DHANWANTIN BAI 00354 PUNB0724400 378 378 Processed 30/03/2024 2352337120 DHANWANTIN GANDRE W/O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
127 BEMETARA CH-03-002-062-001/172
() 		3303002000NRG24010220241880302 01/02/2024 KALYANI 3303002WL079301 KALYANI 00354 PUNB0724400 1547 1547 Processed 30/03/2024 2352337121 KALYANI BAI VARMA PUNJAB NATIONAL BANK(508568)
128 BEMETARA CH-03-002-062-001/236
() 		3303002000NRG24010220241880303 01/02/2024 HARI 3303002WL079301 HARI 00354 PUNB0724400 1547 1547 Processed 30/03/2024 2352337122 HARIRAM VERMA PUNJAB NATIONAL BANK(508568)
129 BEMETARA CH-03-002-062-001/339
() 		3303002000NRG24010220241880306 01/02/2024 sukrita 3303002WL079301 sukrita 00354 PUNB0724400 1547 1547 Processed 30/03/2024 2352337123 Mr. MOTI LAL VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 14342 14342
130 BEMETARA CH-03-002-029-001/10084-A
() 		3303002000NRG24010220241874851 01/02/2024 HIRAU SINHA 3303002WL079093 HIRAU SINHA 00415 SBIN0000296 972 972 Processed 30/03/2024 2352337190 HIRAU S/O RAGHUNATH BANK OF INDIA(508505)
131 BEMETARA CH-03-002-029-001/10093
() 		3303002000NRG24010220241874854 01/02/2024 GOPI DAS 3303002WL079093 GOPI DAS 00415 SBIN0000296 810 810 Processed 30/03/2024 2352337236 GOPI DAS S/O MAHA DAS MANIKPURI BANK OF INDIA(508505)
132 BEMETARA CH-03-002-029-001/10093
() 		3303002000NRG24010220241874853 01/02/2024 MALTI MANIKPURI 3303002WL079093 MALTI MANIKPURI 00415 SBIN0000296 810 810 Processed 30/03/2024 2352337258 MALTI BAI W/O GOPI DAS MANIKPURI BANK OF INDIA(508505)
133 BEMETARA CH-03-002-029-001/10208
() 		3303002000NRG24010220241874859 01/02/2024 sewkinbai 3303002WL079093 sewkinbai 00415 SBIN0000296 810 810 Processed 30/03/2024 2352337234 SEVKHEN BAI SAHU W/O DHANUKA RAM SAHU BANK OF INDIA(508505)
134 BEMETARA CH-03-002-029-001/266
() 		3303002000NRG24010220241874878 01/02/2024 prembai 3303002WL079093 prembai 00415 SBIN0000296 972 972 Processed 30/03/2024 2352337233 MRS PREMBAI DHRUV STATE BANK OF INDIA(508548)
135 BEMETARA CH-03-002-029-001/488
() 		3303002000NRG24010220241874891 01/02/2024 Anita 3303002WL079093 Anita 00415 SBIN0000296 648 648 Processed 30/03/2024 2352337239 MRS ANITA DHRUW STATE BANK OF INDIA(508548)
136 BEMETARA CH-03-002-029-001/488
() 		3303002000NRG24010220241874892 01/02/2024 Rakesh 3303002WL079093 Rakesh 00415 SBIN0000296 648 648 Processed 30/03/2024 2352337235 MR RAKESH KUMAR DHURV STATE BANK OF INDIA(508548)
137 BEMETARA CH-03-002-029-001/53
() 		3303002000NRG24010220241874894 01/02/2024 kantibai 3303002WL079093 kantibai 00415 SBIN0000296 972 972 Processed 30/03/2024 2352337240 KANTI BAI NISHAD W/O LAXMIKANT NISHAD BANK OF INDIA(508505)
138 BEMETARA CH-03-002-029-001/609
() 		3303002000NRG24010220241874903 01/02/2024 CHHABIL YADAV 3303002WL079093 CHHABIL YADAV 00415 SBIN0000296 972 972 Processed 30/03/2024 2352337188 CHHABIL YADAV S/O BALRAM YADAV BANK OF INDIA(508505)
139 BEMETARA CH-03-002-029-001/609
() 		3303002000NRG24010220241874904 01/02/2024 SUNITA YADAV 3303002WL079093 SUNITA YADAV 00415 SBIN0000296 972 972 Processed 30/03/2024 2352337189 GSSS VILLAGE JHILGAKAPA CENTRAL BANK OF INDIA(607115)
140 BEMETARA CH-03-002-029-001/616
() 		3303002000NRG24010220241874905 01/02/2024 Shyam Bihari Dhruw 3303002WL079093 Shyam Bihari Dhruw 00415 SBIN0000296 810 810 Processed 30/03/2024 2352337187 MR SHYAM BIHARI DHRUV STATE BANK OF INDIA(508548)
141 BEMETARA CH-03-002-050-003/149
() 		3303002000NRG24010220241877543 01/02/2024 KALYANI MANHARE 3303002WL079194 KALYANI MANHARE 00415 SBIN0000296 604 604 Processed 30/03/2024 2352337237 MS KALYANI MANAHRE STATE BANK OF INDIA(508548)
142 BEMETARA CH-03-002-050-003/32
() 		3303002000NRG24010220241877551 01/02/2024 JEET RAM YADAV 3303002WL079194 JEET RAM YADAV 00415 SBIN0000296 604 604 Processed 30/03/2024 2352337238 MR JIT RAM YADAV STATE BANK OF INDIA(508548)
143 BEMETARA CH-03-002-050-003/45
() 		3303002000NRG24010220241877555 01/02/2024 DHANIRAM 3303002WL079194 DHANIRAM 00415 SBIN0000296 604 604 Processed 30/03/2024 2352337232 MR DHANI RAM STATE BANK OF INDIA(508548)
144 BEMETARA CH-03-002-059-002/404
() 		3303002000NRG24010220241875037 01/02/2024 HEERA DAS 3303002WL079095 HEERA DAS 00415 SBIN0000296 504 504 Processed 30/03/2024 2352337231 Mr. HEERA DAS GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 BEMETARA CH-03-002-071-001/49-C
() 		3303002000NRG24010220241875084 01/02/2024 AASHA RAM 3303002WL079095 AASHA RAM 00415 SBIN0000296 504 504 Processed 30/03/2024 2352337220 ASHARAM MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12216 12216
146 BEMETARA CH-03-002-059-002/278
() 		3303002000NRG24010220241875027 01/02/2024 DEVKI BAI 3303002WL079095 DEVKI BAI 00462 UCBA0002836 504 504 Processed 30/03/2024 2352337197 DEVKI BAI SAHU UCO BANK(607066)
147 BEMETARA CH-03-002-059-002/4
() 		3303002000NRG24010220241875033 01/02/2024 DINESH 3303002WL079095 DINESH 00462 UCBA0002836 504 504 Processed 30/03/2024 2352337205 DINESH KUMAR SONKEWRE INDIA POST PAYMENTS BANK LIMITED(508528)
148 BEMETARA CH-03-002-059-002/470
() 		3303002000NRG24010220241875043 01/02/2024 SANTOSHI BAI 3303002WL079095 SANTOSHI BAI 00462 UCBA0002836 126 126 Processed 30/03/2024 2352337219 SANTOSHI BAI DEHARE UCO BANK(607066)
149 BEMETARA CH-03-002-071-001/100
() 		3303002000NRG24010220241875044 01/02/2024 CHAMPA BAI 3303002WL079095 CHAMPA BAI 00462 UCBA0002836 504 504 Processed 30/03/2024 2352337207 CHAMPABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
150 BEMETARA CH-03-002-071-001/100
() 		3303002000NRG24010220241875045 01/02/2024 GOPAL 3303002WL079095 GOPAL 00462 UCBA0002836 504 504 Processed 30/03/2024 2352337206 GOPAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
151 BEMETARA CH-03-002-071-001/110
() 		3303002000NRG24010220241875048 01/02/2024 RAJA 3303002WL079095 RAJA 00462 UCBA0002836 378 378 Processed 30/03/2024 2352337216 RAJA KHUTELE UCO BANK(607066)
152 BEMETARA CH-03-002-071-001/185-A
() 		3303002000NRG24010220241875054 01/02/2024 JAMUNA BA 3303002WL079095 JAMUNA BA 00462 UCBA0002836 378 378 Processed 30/03/2024 2352337213 LAKHNI GHRITLAHARE WO RAMESH GHRITLAHARE UNION BANK OF INDIA(508500)
153 BEMETARA CH-03-002-071-001/202-A
() 		3303002000NRG24010220241875063 01/02/2024 HEMIN 3303002WL079095 HEMIN 00462 UCBA0002836 504 504 Processed 30/03/2024 2352337196 HEMIN BAI KANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
154 BEMETARA CH-03-002-071-001/204-A
() 		3303002000NRG24010220241875065 01/02/2024 SAAD BAI 3303002WL079095 SAAD BAI 00462 UCBA0002836 504 504 Processed 30/03/2024 2352337214 SADBAI KHUTELE UCO BANK(607066)
155 BEMETARA CH-03-002-071-001/204-A
() 		3303002000NRG24010220241875064 01/02/2024 TEK RAM 3303002WL079095 TEK RAM 00462 UCBA0002836 504 504 Processed 30/03/2024 2352337198 TEKRAM KHUTELE UCO BANK(607066)
156 BEMETARA CH-03-002-071-001/221
() 		3303002000NRG24010220241875069 01/02/2024 SANTRA BAI 3303002WL079095 SANTRA BAI 00462 UCBA0002836 378 378 Processed 30/03/2024 2352337210 SANTRA CHELAK UCO BANK(607066)
157 BEMETARA CH-03-002-071-001/228-A
() 		3303002000NRG24010220241875071 01/02/2024 RAMANAD 3303002WL079095 RAMANAD 00462 UCBA0002836 504 504 Processed 30/03/2024 2352337209 RAMANAND GHRITLAHARE UCO BANK(607066)
158 BEMETARA CH-03-002-071-001/341-A
() 		3303002000NRG24010220241875074 01/02/2024 SUKWARO 3303002WL079095 SUKWARO 00462 UCBA0002836 252 252 Processed 30/03/2024 2352337218 SUKVARO YADAV UCO BANK(607066)
159 BEMETARA CH-03-002-071-001/342
() 		3303002000NRG24010220241875075 01/02/2024 BARATU 3303002WL079095 BARATU 00462 UCBA0002836 504 504 Processed 30/03/2024 2352337215 BARATU INDIA POST PAYMENTS BANK LIMITED(508528)
160 BEMETARA CH-03-002-071-001/342
() 		3303002000NRG24010220241875076 01/02/2024 KISHAN 3303002WL079095 KISHAN 00462 UCBA0002836 378 378 Processed 30/03/2024 2352337208 Mr. BARATU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
161 BEMETARA CH-03-002-071-001/342
() 		3303002000NRG24010220241875077 01/02/2024 KUNTI BAI 3303002WL079095 KUNTI BAI 00462 UCBA0002836 378 378 Processed 30/03/2024 2352337195 KUNTI YADU UCO BANK(607066)
162 BEMETARA CH-03-002-071-001/63-A
() 		3303002000NRG24010220241875087 01/02/2024 ANITA 3303002WL079095 ANITA 00462 UCBA0002836 504 504 Processed 30/03/2024 2352337193 ANITA GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
163 BEMETARA CH-03-002-071-001/63-A
() 		3303002000NRG24010220241875086 01/02/2024 SAHASH 3303002WL079095 SAHASH 00462 UCBA0002836 504 504 Processed 30/03/2024 2352337194 SAHASRAM UCO BANK(607066)
164 BEMETARA CH-03-002-071-001/86
() 		3303002000NRG24010220241875093 01/02/2024 AMOLIYA BAI 3303002WL079095 AMOLIYA BAI 00462 UCBA0002836 504 504 Processed 30/03/2024 2352337212 AMOLIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
165 BEMETARA CH-03-002-071-001/86
() 		3303002000NRG24010220241875094 01/02/2024 MANGALA 3303002WL079095 MANGALA 00462 UCBA0002836 378 378 Processed 30/03/2024 2352337211 Mr. MANGLA YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 BEMETARA CH-03-002-071-001/96-B
() 		3303002000NRG24010220241875101 01/02/2024 JANKI 3303002WL079095 JANKI 00462 UCBA0002836 252 252 Processed 30/03/2024 2352337217 JANKI YADU UCO BANK(607066)
SubTotal 8946 8946
167 BEMETARA CH-03-002-059-002/14
() 		3303002000NRG24010220241874998 01/02/2024 DEVADAS 3303002WL079095 DEVADAS 00468 UBIN0568040 378 378 Processed 30/03/2024 2352337292 Mr. DEVADASH S/O PANCHAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
168 BEMETARA CH-03-002-059-002/18
() 		3303002000NRG24010220241875001 01/02/2024 TIRATH 3303002WL079095 TIRATH 00468 UBIN0568040 378 378 Processed 30/03/2024 2352337287 Mr. TIRATH DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
169 BEMETARA CH-03-002-059-002/274
() 		3303002000NRG24010220241875025 01/02/2024 KIRTI BAI 3303002WL079095 KIRTI BAI 00468 UBIN0568040 504 504 Processed 30/03/2024 2352337283 KIRTIBAI AADILE INDIA POST PAYMENTS BANK LIMITED(508528)
170 BEMETARA CH-03-002-059-002/278
() 		3303002000NRG24010220241875026 01/02/2024 MOHIT 3303002WL079095 MOHIT 00468 UBIN0568040 504 504 Processed 30/03/2024 2352337178 MOHIT SAHU SO GOPAL SAHU UNION BANK OF INDIA(508500)
171 BEMETARA CH-03-002-059-002/280
() 		3303002000NRG24010220241875028 01/02/2024 KALARAM 3303002WL079095 KALARAM 00468 UBIN0568040 504 504 Processed 30/03/2024 2352337280 KALARAM MIRJHA SO MILAN MIRJHA UNION BANK OF INDIA(508500)
172 BEMETARA CH-03-002-059-002/281
() 		3303002000NRG24010220241875030 01/02/2024 ANUPA 3303002WL079095 ANUPA 00468 UBIN0568040 504 504 Processed 30/03/2024 2352337272 ANUPA MAHILANGE WO VIRENDRA MAHILANGE UNION BANK OF INDIA(508500)
173 BEMETARA CH-03-002-059-002/281
() 		3303002000NRG24010220241875031 01/02/2024 BIRENDRA 3303002WL079095 BIRENDRA 00468 UBIN0568040 504 504 Processed 30/03/2024 2352337179 VIRENDRA MAHILANGE SO SUBELAL UNION BANK OF INDIA(508500)
174 BEMETARA CH-03-002-071-001/108
() 		3303002000NRG24010220241875047 01/02/2024 PARWATI 3303002WL079095 PARWATI 00468 UBIN0568040 504 504 Processed 30/03/2024 2352337277 PARVATI GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
175 BEMETARA CH-03-002-071-001/185-A
() 		3303002000NRG24010220241875053 01/02/2024 RAMESH 3303002WL079095 RAMESH 00468 UBIN0568040 378 378 Processed 30/03/2024 2352337284 RAMESH GHRITLAHARE SO BHAGWALI GHRITLAHA UNION BANK OF INDIA(508500)
176 BEMETARA CH-03-002-071-001/199-A
() 		3303002000NRG24010220241875058 01/02/2024 AMRIT BAI 3303002WL079095 AMRIT BAI 00468 UBIN0568040 378 378 Processed 30/03/2024 2352337290 AMRIT SATNAMI WO SUBELAL UNION BANK OF INDIA(508500)
177 BEMETARA CH-03-002-071-001/199-A
() 		3303002000NRG24010220241875059 01/02/2024 SANJU BAI 3303002WL079095 SANJU BAI 00468 UBIN0568040 504 504 Processed 30/03/2024 2352337291 SAROJBAI DHRITLAHARE WO BHURVA UNION BANK OF INDIA(508500)
178 BEMETARA CH-03-002-071-001/199-A
() 		3303002000NRG24010220241875057 01/02/2024 SUBELAL 3303002WL079095 SUBELAL 00468 UBIN0568040 504 504 Processed 30/03/2024 2352337289 SUBELAL DHRITLAHRE SO FEROO UNION BANK OF INDIA(508500)
179 BEMETARA CH-03-002-071-001/200-A
() 		3303002000NRG24010220241875060 01/02/2024 MANOJ 3303002WL079095 MANOJ 00468 UBIN0568040 504 504 Processed 30/03/2024 2352337278 MANOJ KUMAR BANJARE SO MANIRAM BANJARE UNION BANK OF INDIA(508500)
180 BEMETARA CH-03-002-071-001/200-A
() 		3303002000NRG24010220241875061 01/02/2024 RINKI 3303002WL079095 RINKI 00468 UBIN0568040 504 504 Processed 30/03/2024 2352337273 RINKI BAI BANJARE UNION BANK OF INDIA(508500)
181 BEMETARA CH-03-002-071-001/202-A
() 		3303002000NRG24010220241875062 01/02/2024 LILA RAM 3303002WL079095 LILA RAM 00468 UBIN0568040 504 504 Processed 30/03/2024 2352337267 LILA RAM KANTHLE INDIAN OVERSEAS BANK(508541)
182 BEMETARA CH-03-002-071-001/206-A
() 		3303002000NRG24010220241875066 01/02/2024 BALA RAM 3303002WL079095 BALA RAM 00468 UBIN0568040 252 252 Processed 30/03/2024 2352337266 BALA KHUTELE SO AGINDAS KHUTELE UNION BANK OF INDIA(508500)
183 BEMETARA CH-03-002-071-001/220-C
() 		3303002000NRG24010220241875067 01/02/2024 SANTOSHI 3303002WL079095 SANTOSHI 00468 UBIN0568040 504 504 Processed 30/03/2024 2352337288 SANTOSHI CHELAK WO NETRAM CHELAK UNION BANK OF INDIA(508500)
184 BEMETARA CH-03-002-071-001/221
() 		3303002000NRG24010220241875068 01/02/2024 TEJRAM 3303002WL079095 TEJRAM 00468 UBIN0568040 504 504 Processed 30/03/2024 2352337180 TEJARAM CHELAK SO SAMARU UNION BANK OF INDIA(508500)
185 BEMETARA CH-03-002-071-001/40-A
() 		3303002000NRG24010220241875080 01/02/2024 SANGITA 3303002WL079095 SANGITA 00468 UBIN0568040 252 252 Processed 30/03/2024 2352337276 SANGEETA DHRITLAHRE WO DHANIRAM DHRITLAH UNION BANK OF INDIA(508500)
186 BEMETARA CH-03-002-071-001/45-A
() 		3303002000NRG24010220241875081 01/02/2024 AASHA BAI 3303002WL079095 AASHA BAI 00468 UBIN0568040 378 378 Processed 30/03/2024 2352337270 Mr. ASHA S/O TOPICHAND CHHATTISGARH GRAMIN BANK(607214)
187 BEMETARA CH-03-002-071-001/46-A
() 		3303002000NRG24010220241875083 01/02/2024 BHUDVANTIN 3303002WL079095 BHUDVANTIN 00468 UBIN0568040 504 504 Processed 30/03/2024 2352337286 BUDHVANTIN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
188 BEMETARA CH-03-002-071-001/46-A
() 		3303002000NRG24010220241875082 01/02/2024 LAL DAS 3303002WL079095 LAL DAS 00468 UBIN0568040 504 504 Processed 30/03/2024 2352337177 LALDAS KHUTELE SO ADHNOO KHUTELE UNION BANK OF INDIA(508500)
189 BEMETARA CH-03-002-071-001/64-A
() 		3303002000NRG24010220241875088 01/02/2024 KEWARA BAI 3303002WL079095 KEWARA BAI 00468 UBIN0568040 504 504 Processed 30/03/2024 2352337285 KEVRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
190 BEMETARA CH-03-002-071-001/72-A
() 		3303002000NRG24010220241875092 01/02/2024 DHANESHWARI BAI 3303002WL079095 DHANESHWARI BAI 00468 UBIN0568040 504 504 Processed 30/03/2024 2352337269 DHANESHWARI SAHU DO GOPI SAHU UNION BANK OF INDIA(508500)
191 BEMETARA CH-03-002-071-001/72-A
() 		3303002000NRG24010220241875091 01/02/2024 SAVITRI 3303002WL079095 SAVITRI 00468 UBIN0568040 378 378 Processed 30/03/2024 2352337271 SAVITRIBAI SAHU WO GOPIRAM SAHU UNION BANK OF INDIA(508500)
192 BEMETARA CH-03-002-071-001/91
() 		3303002000NRG24010220241875095 01/02/2024 SANTOSH 3303002WL079095 SANTOSH 00468 UBIN0568040 504 504 Processed 30/03/2024 2352337281 Mr. SANTOSH DEHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
193 BEMETARA CH-03-002-071-001/97
() 		3303002000NRG24010220241875103 01/02/2024 BHAGIRATHI 3303002WL079095 BHAGIRATHI 00468 UBIN0568040 378 378 Processed 30/03/2024 2352337282 BHAGIRATHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
194 BEMETARA CH-03-002-071-001/97
() 		3303002000NRG24010220241875102 01/02/2024 DASHMATH BA 3303002WL079095 DASHMATH BA 00468 UBIN0568040 504 504 Processed 30/03/2024 2352337274 DASMAT BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
195 BEMETARA CH-03-002-071-001/97
() 		3303002000NRG24010220241875104 01/02/2024 REKHA BAI 3303002WL079095 REKHA BAI 00468 UBIN0568040 504 504 Processed 30/03/2024 2352337275 REKHA SAHU WO SONU SAHU UNION BANK OF INDIA(508500)
196 BEMETARA CH-03-002-071-001/98
() 		3303002000NRG24010220241875106 01/02/2024 RAMU 3303002WL079095 RAMU 00468 UBIN0568040 504 504 Processed 30/03/2024 2352337279 RAMU CHELAK INDIAN OVERSEAS BANK(508541)
SubTotal 13734 13734
197 BEMETARA CH-03-002-071-001/40-A
() 		3303002000NRG24010220241875079 01/02/2024 DHANI RAM DHRITLAHARE 3303002WL079095 DHANI RAM DHRITLAHARE 00468 UBIN0829773 504 504 Processed 30/03/2024 2352337268 DHANIRAM GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 504 504
198 BEMETARA CH-03-002-062-001/339
() 		3303002000NRG24010220241880305 01/02/2024 moti 3303002WL079301 moti 00552 DCBL0000137 1547 1547 Processed 30/03/2024 2352337204 MOTILAL VERMA DCB BANK LTD(607290)
SubTotal 1547 1547
Total 120068 120068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_010224APB_FTO_451625 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 9464
2 BEMETARA CH3303002_010224APB_FTO_451625 Bank of Baroda BARB0DBBEME BEMETARA 882
3 BEMETARA CH3303002_010224APB_FTO_451625 Bank of India BKID0009325 BEMETARA 36324
4 BEMETARA CH3303002_010224APB_FTO_451625 Canara Bank CNRB0005204 BEMETARA 2142
5 BEMETARA CH3303002_010224APB_FTO_451625 Central Bank Of India CBIN0283379 BEMATARA 5336
6 BEMETARA CH3303002_010224APB_FTO_451625 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 2933
7 BEMETARA CH3303002_010224APB_FTO_451625 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 1386
8 BEMETARA CH3303002_010224APB_FTO_451625 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 755
9 BEMETARA CH3303002_010224APB_FTO_451625 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bemetara 972
10 BEMETARA CH3303002_010224APB_FTO_451625 I.D.B.I.BANK IBKL0001221 Bemetra 1386
11 BEMETARA CH3303002_010224APB_FTO_451625 Indian Bank IDIB000B730 Bemetara 990
12 BEMETARA CH3303002_010224APB_FTO_451625 Indian Overseas Bank IOBA0003092 BEMETARA 6209
13 BEMETARA CH3303002_010224APB_FTO_451625 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 14342
14 BEMETARA CH3303002_010224APB_FTO_451625 State Bank of India SBIN0000296 BEMETRA 12216
15 BEMETARA CH3303002_010224APB_FTO_451625 UCO Bank UCBA0002836 BEMETRA 8946
16 BEMETARA CH3303002_010224APB_FTO_451625 Union Bank of India UBIN0568040 BEMETARA 13734
17 BEMETARA CH3303002_010224APB_FTO_451625 Union Bank of India UBIN0829773 Bemetera 504
18 BEMETARA CH3303002_010224APB_FTO_451625 Development Credit Bank Ltd. DCBL0000137 Bemetara 1547

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