Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:59:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_180324APB_FTO_536810
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-03-002-025-002/478
() 		3303002000NRG24180320242374957 18/03/2024 NAROTTAM 3303002WL094714 NAROTTAM 00045 BARB0BEMETA 480 480 Processed 12/04/2024 2892095762 NAROTTAM SAHU SO MAN BANK OF BARODA(606985)
2 BEMETARA CH-03-002-045-001/194
() 		3303002000NRG24180320242363272 18/03/2024 KALINDRI BAI 3303002WL094424 KALINDRI BAI 00045 BARB0BEMETA 608 608 Processed 13/04/2024 2892095764 KALINDRI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BEMETARA CH-03-002-045-001/284
() 		3303002000NRG24180320242363276 18/03/2024 ROHIT 3303002WL094424 ROHIT 00045 BARB0BEMETA 608 608 Processed 13/04/2024 2892095773 Rohit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
4 BEMETARA CH-03-002-045-001/498
() 		3303002000NRG24180320242363254 18/03/2024 GAJARA BAI 3303002WL094423 GAJARA BAI 00045 BARB0BEMETA 663 663 Processed 12/04/2024 2892095763 GUJRA KURRE BANK OF BARODA(606985)
5 BEMETARA CH-03-002-045-002/476
() 		3303002000NRG24180320242363262 18/03/2024 NIKASHU 3303002WL094423 NIKASHU 00045 BARB0BEMETA 663 663 Processed 12/04/2024 2892095765 NIKASU BANDHE BANK OF BARODA(606985)
6 BEMETARA CH-03-002-046-002/2
() 		3303002000NRG24180320242375547 18/03/2024 BALKARAN 3303002WL094727 BALKARAN 00045 BARB0BEMETA 745 745 Processed 12/04/2024 2892096006 BALKARAN BANK OF BARODA(606985)
7 BEMETARA CH-03-002-046-002/276
() 		3303002000NRG24180320242375549 18/03/2024 MAIKAL 3303002WL094727 MAIKAL 00045 BARB0BEMETA 745 745 Processed 12/04/2024 2892095946 MICHEL S/O-KIRAN KEWAT BANK OF INDIA(508505)
8 BEMETARA CH-03-002-046-002/630
() 		3303002000NRG24180320242375566 18/03/2024 NETRAM 3303002WL094727 NETRAM 00045 BARB0BEMETA 596 596 Processed 12/04/2024 2892095817 NETRAM NISHAD BANK OF BARODA(606985)
9 BEMETARA CH-03-002-046-002/630
() 		3303002000NRG24180320242375567 18/03/2024 SAKUN 3303002WL094727 SAKUN 00045 BARB0BEMETA 596 596 Processed 12/04/2024 2892095945 SHAKUN NISHAD BANK OF BARODA(606985)
10 BEMETARA CH-03-002-046-002/639
() 		3303002000NRG24180320242375570 18/03/2024 GANGARAM 3303002WL094727 GANGARAM 00045 BARB0BEMETA 745 745 Processed 13/04/2024 2892095944 GANGARAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
11 BEMETARA CH-03-002-046-002/639
() 		3303002000NRG24180320242375571 18/03/2024 SANJU 3303002WL094727 SANJU 00045 BARB0BEMETA 745 745 Processed 12/04/2024 2892095943 SANJU NISHAD BANK OF BARODA(606985)
12 BEMETARA CH-03-002-046-002/646
() 		3303002000NRG24180320242375574 18/03/2024 NARBADA 3303002WL094727 NARBADA 00045 BARB0BEMETA 745 745 Processed 13/04/2024 2892095766 NARMADA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 BEMETARA CH-03-002-046-002/80165
() 		3303002000NRG24180320242375578 18/03/2024 ASHWANI 3303002WL094727 ASHWANI 00045 BARB0BEMETA 745 745 Processed 13/04/2024 2892095952 Mr. ASHWANI KUMAR S/O SUNDERLAL KOSHALE CHHATTISGARH GRAMIN BANK(607214)
14 BEMETARA CH-03-002-046-003/23
() 		3303002000NRG24180320242372139 18/03/2024 TIRATH SAHU 3303002WL094640 TIRATH SAHU 00045 BARB0BEMETA 312 312 Processed 12/04/2024 2892096010 TIRATHRAM SAHU BANK OF BARODA(606985)
15 BEMETARA CH-03-002-046-003/43
() 		3303002000NRG24180320242375434 18/03/2024 VILESIYA BAI 3303002WL094724 VILESIYA BAI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892095810 VILESHIYA SAHU W O S BANK OF BARODA(606985)
16 BEMETARA CH-03-002-046-003/44
() 		3303002000NRG24180320242375435 18/03/2024 NAROTTAM SAHU 3303002WL094724 NAROTTAM SAHU 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892095803 NAROTTAM SAHU BANK OF BARODA(606985)
17 BEMETARA CH-03-002-046-003/44
() 		3303002000NRG24180320242375436 18/03/2024 RAJESHWARI SAHU 3303002WL094724 RAJESHWARI SAHU 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892095951 RAJESHWARI SAHU BANK OF BARODA(606985)
18 BEMETARA CH-03-002-046-003/45
() 		3303002000NRG24180320242375437 18/03/2024 KAILASH SAHU 3303002WL094724 KAILASH SAHU 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892095794 KAILASH SAHU BANK OF BARODA(606985)
19 BEMETARA CH-03-002-046-003/46
() 		3303002000NRG24180320242375438 18/03/2024 NARENDRA SAHU 3303002WL094724 NARENDRA SAHU 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892095768 NARENDRA KUMAR SAHU BANK OF BARODA(606985)
20 BEMETARA CH-03-002-046-003/46
() 		3303002000NRG24180320242375439 18/03/2024 SHASHI BAI 3303002WL094724 SHASHI BAI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892095807 SHASHI DEVI SAHU BANK OF BARODA(606985)
21 BEMETARA CH-03-002-046-003/48
() 		3303002000NRG24180320242375440 18/03/2024 RAMKALI BAI 3303002WL094724 RAMKALI BAI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892095801 RAMKALI SAHU BANK OF BARODA(606985)
22 BEMETARA CH-03-002-046-003/49
() 		3303002000NRG24180320242375441 18/03/2024 GANPAT SAHU 3303002WL094724 GANPAT SAHU 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892095781 GANPAT SAHU BANK OF BARODA(606985)
23 BEMETARA CH-03-002-046-003/49
() 		3303002000NRG24180320242375442 18/03/2024 MINA BAI 3303002WL094724 MINA BAI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892095783 Mrs. MEENA BAI W/O MR. GANPAT SAHU CENTRAL BANK OF INDIA(607115)
24 BEMETARA CH-03-002-046-003/55
() 		3303002000NRG24180320242375444 18/03/2024 BHAVANA BAI 3303002WL094724 BHAVANA BAI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892095804 BHAVANI BAI CHAKRADH BANK OF BARODA(606985)
25 BEMETARA CH-03-002-046-003/56
() 		3303002000NRG24180320242375445 18/03/2024 TRIVENI BAI 3303002WL094724 TRIVENI BAI 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892095792 TRIBENIDEVI SAHU BANK OF BARODA(606985)
26 BEMETARA CH-03-002-046-003/58
() 		3303002000NRG24180320242375446 18/03/2024 SANAT KUMAR 3303002WL094724 SANAT KUMAR 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892095940 SANAT KUMAR BANK OF BARODA(606985)
27 BEMETARA CH-03-002-046-003/59
() 		3303002000NRG24180320242375447 18/03/2024 BHARAT SAHU 3303002WL094724 BHARAT SAHU 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892095780 Mr. BHARAT LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 BEMETARA CH-03-002-046-003/59
() 		3303002000NRG24180320242375448 18/03/2024 DURGA BAI 3303002WL094724 DURGA BAI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892095798 DURGA BAI SAHU BANK OF BARODA(606985)
29 BEMETARA CH-03-002-046-003/61
() 		3303002000NRG24180320242375449 18/03/2024 MANHARAN SAHU 3303002WL094724 MANHARAN SAHU 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892095775 MANHARANA SAHU BANK OF BARODA(606985)
30 BEMETARA CH-03-002-046-003/63
() 		3303002000NRG24180320242375451 18/03/2024 RAJANI BAI 3303002WL094724 RAJANI BAI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892095806 RAJANI BAI SAHU BANK OF BARODA(606985)
31 BEMETARA CH-03-002-046-003/63
() 		3303002000NRG24180320242375450 18/03/2024 TARESH SAHU 3303002WL094724 TARESH SAHU 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892095813 TARESH KUMAR SAHU BANK OF BARODA(606985)
32 BEMETARA CH-03-002-046-003/64
() 		3303002000NRG24180320242375452 18/03/2024 BISAHIN BAI RAVTE 3303002WL094724 BISAHIN BAI RAVTE 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892096012 BISAHIN BAI MEHAR BANK OF BARODA(606985)
33 BEMETARA CH-03-002-046-003/68
() 		3303002000NRG24180320242375453 18/03/2024 DINDAYAL SAHU 3303002WL094724 DINDAYAL SAHU 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892095770 DINDAYAL SAHU SO RAJ BANK OF BARODA(606985)
34 BEMETARA CH-03-002-046-003/68
() 		3303002000NRG24180320242375455 18/03/2024 DULARI 3303002WL094724 DULARI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892096016 DULARI BAI SAHU WO P BANK OF BARODA(606985)
35 BEMETARA CH-03-002-046-003/68
() 		3303002000NRG24180320242375454 18/03/2024 PARDESI 3303002WL094724 PARDESI 00045 BARB0BEMETA 1064 1064 Processed 13/04/2024 2892095771 PARDESHI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
36 BEMETARA CH-03-002-046-003/69
() 		3303002000NRG24180320242375456 18/03/2024 DUKHIYA BAI SAHU 3303002WL094724 DUKHIYA BAI SAHU 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892096009 DUKHIYA BAI SAHU BANK OF BARODA(606985)
37 BEMETARA CH-03-002-046-003/72
() 		3303002000NRG24180320242375460 18/03/2024 ANJANI BAI RAVTE 3303002WL094724 ANJANI BAI RAVTE 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892095793 AJANI BAI RATRE BANK OF BARODA(606985)
38 BEMETARA CH-03-002-046-003/73
() 		3303002000NRG24180320242371503 18/03/2024 KHELAVAN SAHU 3303002WL094631 KHELAVAN SAHU 00045 BARB0BEMETA 149 149 Processed 12/04/2024 2892095776 KHELAVAN SAHOO BANK OF BARODA(606985)
39 BEMETARA CH-03-002-046-003/75
() 		3303002000NRG24180320242375461 18/03/2024 UDERAM NISHAD 3303002WL094724 UDERAM NISHAD 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892095767 UDERAM NISHAD SO KAN BANK OF BARODA(606985)
40 BEMETARA CH-03-002-046-003/77
() 		3303002000NRG24180320242375462 18/03/2024 REKHA BAI 3303002WL094724 REKHA BAI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892095820 REKHA BAI SAHU BANK OF BARODA(606985)
41 BEMETARA CH-03-002-046-003/82
() 		3303002000NRG24180320242375463 18/03/2024 GIRDHARI SAHU 3303002WL094724 GIRDHARI SAHU 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892095816 GIRDHARI SAHU BANK OF BARODA(606985)
42 BEMETARA CH-03-002-046-003/82
() 		3303002000NRG24180320242375464 18/03/2024 RAJIM BAI 3303002WL094724 RAJIM BAI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892095802 RAJIM BAI SAHU BANK OF BARODA(606985)
43 BEMETARA CH-03-002-046-003/82
() 		3303002000NRG24180320242371506 18/03/2024 SAHDEV SAHU 3303002WL094633 SAHDEV SAHU 00045 BARB0BEMETA 149 149 Processed 12/04/2024 2892095947 SAHDEV SAHU BANK OF BARODA(606985)
44 BEMETARA CH-03-002-046-003/84
() 		3303002000NRG24180320242375465 18/03/2024 JAGESHVAR SAHU 3303002WL094724 JAGESHVAR SAHU 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892095772 JAGESHWAR SAHU SO RA BANK OF BARODA(606985)
45 BEMETARA CH-03-002-046-003/86
() 		3303002000NRG24180320242375466 18/03/2024 MALTI BAI 3303002WL094724 MALTI BAI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892095819 MALTIBAIMEHAR BANK OF BARODA(606985)
46 BEMETARA CH-03-002-046-003/89
() 		3303002000NRG24180320242375467 18/03/2024 SANTOSH SAHU 3303002WL094724 SANTOSH SAHU 00045 BARB0BEMETA 1064 1064 Processed 13/04/2024 2892095769 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
47 BEMETARA CH-03-002-046-003/91
() 		3303002000NRG24180320242375469 18/03/2024 LEKHKUMARI 3303002WL094724 LEKHKUMARI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892095814 LEKH KUMARI SAHU BANK OF BARODA(606985)
48 BEMETARA CH-03-002-046-003/91
() 		3303002000NRG24180320242375468 18/03/2024 SURESH SAHU 3303002WL094724 SURESH SAHU 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892095779 Mr. SURESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
49 BEMETARA CH-03-002-046-003/93
() 		3303002000NRG24180320242375470 18/03/2024 NARESH SAHU 3303002WL094724 NARESH SAHU 00045 BARB0BEMETA 152 152 Processed 12/04/2024 2892095782 NARESH KUMAR SAHU BANK OF BARODA(606985)
50 BEMETARA CH-03-002-046-003/95
() 		3303002000NRG24180320242375471 18/03/2024 SUKHAM BAI NISHAD 3303002WL094724 SUKHAM BAI NISHAD 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892096007 SUKHAM BAI NISHAD BANK OF BARODA(606985)
51 BEMETARA CH-03-002-048-001/125
() 		3303002000NRG24180320242372665 18/03/2024 chhedin 3303002WL094656 chhedin 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892095799 CHHEDIN BAI NISHAD BANK OF BARODA(606985)
52 BEMETARA CH-03-002-048-001/125
() 		3303002000NRG24180320242372664 18/03/2024 GAUTARIHA 3303002WL094656 GAUTARIHA 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892095936 GAUTRIYA NISHAD BANK OF BARODA(606985)
53 BEMETARA CH-03-002-048-001/150
() 		3303002000NRG24180320242372666 18/03/2024 sita bai 3303002WL094656 sita bai 00045 BARB0BEMETA 151 151 Processed 12/04/2024 2892095800 SEETA BAI SAHU BANK OF BARODA(606985)
54 BEMETARA CH-03-002-048-001/153
() 		3303002000NRG24180320242372667 18/03/2024 MAHIMA 3303002WL094656 MAHIMA 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892095948 MAHIMA BANK OF BARODA(606985)
55 BEMETARA CH-03-002-048-001/175
() 		3303002000NRG24180320242372669 18/03/2024 gita bai 3303002WL094656 gita bai 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892095805 GEETA BAI SAHU BANK OF BARODA(606985)
56 BEMETARA CH-03-002-048-001/175
() 		3303002000NRG24180320242372668 18/03/2024 shobhit 3303002WL094656 shobhit 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892095822 SHOBHIT SAHU BANK OF BARODA(606985)
57 BEMETARA CH-03-002-048-001/178
() 		3303002000NRG24180320242372670 18/03/2024 SURESH 3303002WL094656 SURESH 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892095823 Mr. SURESH KUMAR PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 BEMETARA CH-03-002-048-001/227
() 		3303002000NRG24180320242372684 18/03/2024 TILAK RAM 3303002WL094656 TILAK RAM 00045 BARB0BEMETA 906 906 Processed 13/04/2024 2892095821 Mr. TILAK SAHU SO BANWARI CHHATTISGARH GRAMIN BANK(607214)
59 BEMETARA CH-03-002-048-001/227
() 		3303002000NRG24180320242372685 18/03/2024 TULSI BAI 3303002WL094656 TULSI BAI 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892095815 TULASI SAHU BANK OF BARODA(606985)
60 BEMETARA CH-03-002-048-001/26
() 		3303002000NRG24180320242372694 18/03/2024 FAGURAM 3303002WL094656 FAGURAM 00045 BARB0BEMETA 151 151 Processed 12/04/2024 2892095791 Mr. FAGU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 BEMETARA CH-03-002-048-001/26
() 		3303002000NRG24180320242372693 18/03/2024 kumari 3303002WL094656 kumari 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892096014 Miss. KUMARI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
62 BEMETARA CH-03-002-048-001/300
() 		3303002000NRG24180320242372708 18/03/2024 ganehiya 3303002WL094656 ganehiya 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892095796 GANESHIYA YADAV BANK OF BARODA(606985)
63 BEMETARA CH-03-002-048-001/300
() 		3303002000NRG24180320242372707 18/03/2024 ramkumar 3303002WL094656 ramkumar 00045 BARB0BEMETA 755 755 Processed 12/04/2024 2892095785 Mr. RAM KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 BEMETARA CH-03-002-048-001/301
() 		3303002000NRG24180320242372709 18/03/2024 preyamlal 3303002WL094656 preyamlal 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892095786 PREMLAL SAHU BANK OF BARODA(606985)
65 BEMETARA CH-03-002-048-001/301-B
() 		3303002000NRG24180320242372710 18/03/2024 RAM 3303002WL094656 RAM 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892095937 RAMPRASAD SAHU BANK OF BARODA(606985)
66 BEMETARA CH-03-002-048-001/301-B
() 		3303002000NRG24180320242372711 18/03/2024 SEETA 3303002WL094656 SEETA 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892095797 SEETA BAI SAHU BANK OF BARODA(606985)
67 BEMETARA CH-03-002-048-001/306
() 		3303002000NRG24180320242372714 18/03/2024 ashvani 3303002WL094656 ashvani 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892095788 ASHVANI BAI NISHAD BANK OF BARODA(606985)
68 BEMETARA CH-03-002-048-001/306
() 		3303002000NRG24180320242372713 18/03/2024 bhagvatram 3303002WL094656 bhagvatram 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892095790 BHAGVAT NISHAD BANK OF BARODA(606985)
69 BEMETARA CH-03-002-048-001/306-A
() 		3303002000NRG24180320242372715 18/03/2024 rohit 3303002WL094656 rohit 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892095787 ROHIT NISHAD BANK OF BARODA(606985)
70 BEMETARA CH-03-002-048-001/306-A
() 		3303002000NRG24180320242372716 18/03/2024 Sumitra 3303002WL094656 Sumitra 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892095811 SUNITA NISHAD BANK OF BARODA(606985)
71 BEMETARA CH-03-002-048-001/31
() 		3303002000NRG24180320242372717 18/03/2024 KAMALA BAI 3303002WL094656 KAMALA BAI 00045 BARB0BEMETA 755 755 Processed 12/04/2024 2892095784 KAMLA BAI GANDA BANK OF BARODA(606985)
72 BEMETARA CH-03-002-048-001/310
() 		3303002000NRG24180320242372718 18/03/2024 nira 3303002WL094656 nira 00045 BARB0BEMETA 755 755 Processed 12/04/2024 2892095809 NIRA BAI SAHU BANK OF BARODA(606985)
73 BEMETARA CH-03-002-048-001/313
() 		3303002000NRG24180320242372720 18/03/2024 DHAN BAI 3303002WL094656 DHAN BAI 00045 BARB0BEMETA 755 755 Processed 12/04/2024 2892095812 DHAN BAI SAHU BANK OF BARODA(606985)
74 BEMETARA CH-03-002-048-001/313
() 		3303002000NRG24180320242372719 18/03/2024 RAMKUMAR 3303002WL094656 RAMKUMAR 00045 BARB0BEMETA 755 755 Processed 12/04/2024 2892096008 RAMKUMAR BANK OF BARODA(606985)
75 BEMETARA CH-03-002-048-001/424
() 		3303002000NRG24180320242372727 18/03/2024 lakheshwar 3303002WL094656 lakheshwar 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892096011 Mr. LAKHESHWAR S/O SAMARU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 BEMETARA CH-03-002-048-001/426
() 		3303002000NRG24180320242372728 18/03/2024 savitri bai 3303002WL094656 savitri bai 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892095789 SAVITRI NISHAD BANK OF BARODA(606985)
77 BEMETARA CH-03-002-048-001/436
() 		3303002000NRG24180320242372729 18/03/2024 NARAYAN 3303002WL094656 NARAYAN 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892096013 NARAYAN SAHU BANK OF BARODA(606985)
78 BEMETARA CH-03-002-048-001/495-B
() 		3303002000NRG24180320242372733 18/03/2024 ANOOPA SAHU 3303002WL094656 ANOOPA SAHU 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892095795 ANUPA SAHU BANK OF BARODA(606985)
79 BEMETARA CH-03-002-048-001/523
() 		3303002000NRG24180320242372734 18/03/2024 CHULESHWARI 3303002WL094656 CHULESHWARI 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892095938 CHULESHWARI SAHU BANK OF BARODA(606985)
80 BEMETARA CH-03-002-048-001/535
() 		3303002000NRG24180320242372735 18/03/2024 DULAURIN 3303002WL094656 DULAURIN 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892095950 DULAURIN NISHAD BANK OF BARODA(606985)
81 BEMETARA CH-03-002-048-001/546
() 		3303002000NRG24180320242372737 18/03/2024 KAUSHAL KUMAR 3303002WL094656 KAUSHAL KUMAR 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892095941 AUSHAL KUMAR SAHU BANK OF BARODA(606985)
82 BEMETARA CH-03-002-048-001/546
() 		3303002000NRG24180320242372736 18/03/2024 MANOJ KUMAR SAHU 3303002WL094656 MANOJ KUMAR SAHU 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892095942 MANOJ KUMAR SAHU BANK OF BARODA(606985)
83 BEMETARA CH-03-002-048-001/548
() 		3303002000NRG24180320242372738 18/03/2024 BHUNESHWEAR 3303002WL094656 BHUNESHWEAR 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892095777 BHUNESHWAR SAHU BANK OF BARODA(606985)
84 BEMETARA CH-03-002-048-001/549
() 		3303002000NRG24180320242372740 18/03/2024 MALTI BAI 3303002WL094656 MALTI BAI 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892095818 MALTI SAHU BANK OF BARODA(606985)
85 BEMETARA CH-03-002-048-001/549
() 		3303002000NRG24180320242372739 18/03/2024 UGESHWAR 3303002WL094656 UGESHWAR 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892095778 UGESHWAR SAHU BANK OF BARODA(606985)
86 BEMETARA CH-03-002-048-001/556
() 		3303002000NRG24180320242372741 18/03/2024 PRAMOD 3303002WL094656 PRAMOD 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892095949 PRAMOD BANK OF BARODA(606985)
87 BEMETARA CH-03-002-048-001/574
() 		3303002000NRG24180320242372743 18/03/2024 ARUN SAHU 3303002WL094656 ARUN SAHU 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892095939 ARUN SAHU BANK OF BARODA(606985)
88 BEMETARA CH-03-002-061-001/10053
() 		3303002000NRG24180320242375285 18/03/2024 Ratna Bai ratre 3303002WL094720 Ratna Bai ratre 00045 BARB0BEMETA 828 828 Processed 12/04/2024 2892095774 RATNA BAI RATRE BANK OF BARODA(606985)
89 BEMETARA CH-03-002-061-001/10054
() 		3303002000NRG24180320242375286 18/03/2024 NIRMALA BAI 3303002WL094720 NIRMALA BAI 00045 BARB0BEMETA 207 207 Processed 13/04/2024 2892096015 NIRMALA BAI SIVARE INDIA POST PAYMENTS BANK LIMITED(508528)
90 BEMETARA CH-03-002-061-001/10121
() 		3303002000NRG24180320242375290 18/03/2024 KUNTI BAI 3303002WL094720 KUNTI BAI 00045 BARB0BEMETA 1242 1242 Rejected 12/04/2024 2892096005 Aadhaar Number not Mapped to Account Number
91 BEMETARA CH-03-002-063-002/133
() 		3303002000NRG24180320242372557 18/03/2024 YOGESH SAHU 3303002WL094651 YOGESH SAHU 00045 BARB0BEMETA 1110 1110 Processed 13/04/2024 2892095953 Mr. YOGESH KUMAR SAHU S/O KASHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
92 BEMETARA CH-03-002-066-001/55
() 		3303002000NRG24180320242374614 18/03/2024 LALARAM 3303002WL094704 LALARAM 00045 BARB0BEMETA 1105 1105 Processed 12/04/2024 2892096017 Mr. LALARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 80003 80003
93 BEMETARA CH-03-002-033-001/20433-A
() 		3303002000NRG24180320242365921 18/03/2024 SULEKHA BAI 3303002WL094494 SULEKHA BAI 00045 BARB0DBBEME 522 522 Processed 13/04/2024 2892095879 SULEKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BEMETARA CH-03-002-033-001/248
() 		3303002000NRG24180320242365930 18/03/2024 GIRIJA BAI 3303002WL094494 GIRIJA BAI 00045 BARB0DBBEME 696 696 Processed 12/04/2024 2892095878 GIRJA BAI W O RAMKUM BANK OF BARODA(606985)
95 BEMETARA CH-03-002-037-002/10004
() 		3303002000NRG24180320242372815 18/03/2024 SATRUPA 3303002WL094658 SATRUPA 00045 BARB0DBBEME 954 954 Processed 13/04/2024 2892095875 SATRUPA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
96 BEMETARA CH-03-002-045-001/140
() 		3303002000NRG24180320242363251 18/03/2024 GOFELAL 3303002WL094423 GOFELAL 00045 BARB0DBBEME 663 663 Processed 12/04/2024 2892095873 Mr. GOFELAL KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
97 BEMETARA CH-03-002-045-001/140
() 		3303002000NRG24180320242363252 18/03/2024 MOHAR BAI 3303002WL094423 MOHAR BAI 00045 BARB0DBBEME 663 663 Processed 12/04/2024 2892095876 MOHAR BAI W O GOFELA BANK OF BARODA(606985)
98 BEMETARA CH-03-002-045-001/509-A
() 		3303002000NRG24180320242363281 18/03/2024 PANNALAL 3303002WL094424 PANNALAL 00045 BARB0DBBEME 456 456 Processed 12/04/2024 2892095877 PANNALAL S O BHOOLOO BANK OF BARODA(606985)
99 BEMETARA CH-03-002-048-001/88
() 		3303002000NRG24180320242372744 18/03/2024 KHETHARIN 3303002WL094656 KHETHARIN 00045 BARB0DBBEME 906 906 Processed 12/04/2024 2892095808 KHETHARIN NISHAD BANK OF BARODA(606985)
100 BEMETARA CH-03-002-061-001/10038
() 		3303002000NRG24180320242375283 18/03/2024 GOVIND 3303002WL094720 GOVIND 00045 BARB0DBBEME 1242 1242 Processed 12/04/2024 2892095874 Mr. GOVIAND RAM SAHU DAYARAM SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 BEMETARA CH-03-002-061-001/10195
() 		3303002000NRG24180320242375293 18/03/2024 REKHA BAI SAHU 3303002WL094720 REKHA BAI SAHU 00045 BARB0DBBEME 1242 1242 Processed 13/04/2024 2892095880 REKHABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7344 7344
102 BEMETARA CH-03-002-029-001/10003
() 		3303002000NRG24180320242365991 18/03/2024 DUKALHIN 3303002WL094498 DUKALHIN 00048 BKID0009325 724 724 Processed 12/04/2024 2892095890 DUKALIN BAI DHRUV BANK OF INDIA(508505)
103 BEMETARA CH-03-002-029-001/10054
() 		3303002000NRG24180320242365996 18/03/2024 NANKAIYA 3303002WL094498 NANKAIYA 00048 BKID0009325 724 724 Processed 12/04/2024 2892096040 NANKEEYA BAI W/O RAMCHARAN BANK OF INDIA(508505)
104 BEMETARA CH-03-002-029-001/10058-A
() 		3303002000NRG24180320242365997 18/03/2024 KAILASH DHEUW 3303002WL094498 KAILASH DHEUW 00048 BKID0009325 724 724 Processed 12/04/2024 2892095881 KAILASH S/O GOUTRIHA BANK OF INDIA(508505)
105 BEMETARA CH-03-002-029-001/10084
() 		3303002000NRG24180320242366001 18/03/2024 KALA 3303002WL094498 KALA 00048 BKID0009325 724 724 Processed 12/04/2024 2892096039 KALABAI W/O MAHESH BANK OF INDIA(508505)
106 BEMETARA CH-03-002-029-001/10213
() 		3303002000NRG24180320242366007 18/03/2024 BHAIRAM 3303002WL094498 BHAIRAM 00048 BKID0009325 724 724 Processed 12/04/2024 2892096037 BHAI RAM BANK OF INDIA(508505)
107 BEMETARA CH-03-002-029-001/10253
() 		3303002000NRG24180320242366008 18/03/2024 USHA 3303002WL094498 USHA 00048 BKID0009325 724 724 Processed 12/04/2024 2892096042 USHA BAI DHRUW W/O DINESH DHRUW BANK OF INDIA(508505)
108 BEMETARA CH-03-002-029-001/242
() 		3303002000NRG24180320242366012 18/03/2024 dukalhin 3303002WL094498 dukalhin 00048 BKID0009325 724 724 Processed 12/04/2024 2892096036 DUKALHIN BAI DHRUV BANK OF INDIA(508505)
109 BEMETARA CH-03-002-029-001/273
() 		3303002000NRG24180320242366014 18/03/2024 LADDHAN BAI 3303002WL094498 LADDHAN BAI 00048 BKID0009325 724 724 Processed 12/04/2024 2892095887 LAKHSAN BAI W/O BHARAT DHRUW BANK OF INDIA(508505)
110 BEMETARA CH-03-002-029-001/31
() 		3303002000NRG24180320242366016 18/03/2024 Budhiya 3303002WL094498 Budhiya 00048 BKID0009325 724 724 Processed 12/04/2024 2892095886 BUNDIYA BAI YADAV W/O DASHRATH YADAV BANK OF INDIA(508505)
111 BEMETARA CH-03-002-029-001/530
() 		3303002000NRG24180320242366020 18/03/2024 punni bai 3303002WL094498 punni bai 00048 BKID0009325 724 724 Processed 12/04/2024 2892096041 PUNNI BAI W/O PAWAN KUMAR BANK OF INDIA(508505)
112 BEMETARA CH-03-002-029-001/534
() 		3303002000NRG24180320242366021 18/03/2024 BHARAT 3303002WL094498 BHARAT 00048 BKID0009325 362 362 Processed 12/04/2024 2892095889 BHARAT RAM BANK OF INDIA(508505)
113 BEMETARA CH-03-002-029-001/617
() 		3303002000NRG24180320242366023 18/03/2024 SUNIL CHAKRADHARI 3303002WL094498 SUNIL CHAKRADHARI 00048 BKID0009325 724 724 Processed 13/04/2024 2892095891 SUNIL CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
114 BEMETARA CH-03-002-029-003/10164
() 		3303002000NRG24180320242366028 18/03/2024 nirmata 3303002WL094498 nirmata 00048 BKID0009325 543 543 Processed 12/04/2024 2892095893 NIRMALA BAI BAHAL BANK OF INDIA(508505)
115 BEMETARA CH-03-002-030-003/246-A
() 		3303002000NRG24180320242367332 18/03/2024 Siyaram 3303002WL094526 Siyaram 00048 BKID0009325 40 40 Processed 12/04/2024 2892095888 MR SIYARAM YADAV STATE BANK OF INDIA(508548)
116 BEMETARA CH-03-002-035-001/211-A
() 		3303002000NRG24180320242367898 18/03/2024 PURUSOTTAM VERMA 3303002WL094536 PURUSOTTAM VERMA 00048 BKID0009325 1182 1182 Processed 12/04/2024 2892095885 PURUSOTAM S/O SUKALAL BANK OF INDIA(508505)
117 BEMETARA CH-03-002-045-001/182
() 		3303002000NRG24180320242363269 18/03/2024 BRIJ BHAVAN 3303002WL094424 BRIJ BHAVAN 00048 BKID0009325 608 608 Processed 13/04/2024 2892095884 BRIJ BHAVAN UNION BANK OF INDIA(508500)
118 BEMETARA CH-03-002-045-002/348
() 		3303002000NRG24180320242363257 18/03/2024 SAVITA 3303002WL094423 SAVITA 00048 BKID0009325 663 663 Processed 13/04/2024 2892095883 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
119 BEMETARA CH-03-002-061-001/10172
() 		3303002000NRG24180320242375291 18/03/2024 NANDURAM 3303002WL094720 NANDURAM 00048 BKID0009325 1242 1242 Processed 12/04/2024 2892095882 NANDU RAM S/O MAYARAM BANK OF INDIA(508505)
120 BEMETARA CH-03-002-061-001/10172
() 		3303002000NRG24180320242375292 18/03/2024 UARMILA 3303002WL094720 UARMILA 00048 BKID0009325 1242 1242 Processed 12/04/2024 2892096038 URMILA BAI SAHU W/O NANDURAM SAHU BANK OF INDIA(508505)
121 BEMETARA CH-21-002-093-002/614
() 		3303002000NRG24180320242365761 18/03/2024 RADHIKA 3303002WL094488 RADHIKA 00048 BKID0009325 1326 1326 Processed 12/04/2024 2892095892 RADHIKA D O KHELAN BANK OF BARODA(606985)
SubTotal 15172 15172
122 BEMETARA CH-03-002-033-001/461
() 		3303002000NRG24180320242365968 18/03/2024 LAKHESH VERMA 3303002WL094494 LAKHESH VERMA 00078 CNRB0005204 696 696 Processed 12/04/2024 2892095964 LAKHESH VERMA CANARA BANK(508532)
123 BEMETARA CH-03-002-037-001/20072
() 		3303002000NRG24180320242365818 18/03/2024 SHANTI BAI 3303002WL094491 SHANTI BAI 00078 CNRB0005204 870 870 Processed 12/04/2024 2892095966 SHANTI SAHOO CANARA BANK(508532)
124 BEMETARA CH-03-002-037-001/20110
() 		3303002000NRG24180320242365819 18/03/2024 Bimla Bai 3303002WL094491 Bimla Bai 00078 CNRB0005204 696 696 Processed 12/04/2024 2892095969 BIMLA BAI SAHU UCO BANK(607066)
125 BEMETARA CH-03-002-037-001/20110
() 		3303002000NRG24180320242365820 18/03/2024 Ganesh 3303002WL094491 Ganesh 00078 CNRB0005204 696 696 Processed 12/04/2024 2892095970 GANESH SAHU UCO BANK(607066)
126 BEMETARA CH-03-002-037-001/20125
() 		3303002000NRG24180320242365821 18/03/2024 TULSI 3303002WL094491 TULSI 00078 CNRB0005204 870 870 Processed 12/04/2024 2892095974 Mr. TULSI DAS MANIKPURI SO KALI DAS MAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
127 BEMETARA CH-03-002-037-001/332-A
() 		3303002000NRG24180320242365822 18/03/2024 DHANESHWARI 3303002WL094491 DHANESHWARI 00078 CNRB0005204 870 870 Processed 13/04/2024 2892095968 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
128 BEMETARA CH-03-002-037-001/384
() 		3303002000NRG24180320242365824 18/03/2024 HEMLAL 3303002WL094491 HEMLAL 00078 CNRB0005204 870 870 Processed 12/04/2024 2892095973 Mr. HEMLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
129 BEMETARA CH-03-002-037-001/384
() 		3303002000NRG24180320242365825 18/03/2024 PRABHA 3303002WL094491 PRABHA 00078 CNRB0005204 870 870 Processed 12/04/2024 2892096003 PRABHA BAI SAHU CANARA BANK(508532)
130 BEMETARA CH-03-002-037-001/96
() 		3303002000NRG24180320242365826 18/03/2024 DURGESH 3303002WL094491 DURGESH 00078 CNRB0005204 870 870 Processed 13/04/2024 2892095965 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
131 BEMETARA CH-03-002-037-002/458
() 		3303002000NRG24180320242369425 18/03/2024 DIPAK 3303002WL094568 DIPAK 00078 CNRB0005204 200 200 Processed 12/04/2024 2892095976 DIPAK KUMAR BANJARE CANARA BANK(508532)
132 BEMETARA CH-03-002-063-002/38
() 		3303002000NRG24180320242372591 18/03/2024 KAMLESH SAHU 3303002WL094651 KAMLESH SAHU 00078 CNRB0005204 1110 1110 Processed 12/04/2024 2892095967 KAMLESH SAHU PUNJAB NATIONAL BANK(508568)
133 BEMETARA CH-03-002-063-002/38
() 		3303002000NRG24180320242372592 18/03/2024 RUKHMANI SAHU 3303002WL094651 RUKHMANI SAHU 00078 CNRB0005204 185 185 Processed 13/04/2024 2892095972 RUKMANI SAHU INDIAN OVERSEAS BANK(508541)
134 BEMETARA CH-03-002-063-002/80
() 		3303002000NRG24180320242369234 18/03/2024 JAYKUMAR 3303002WL094566 JAYKUMAR 00078 CNRB0005204 186 186 Processed 12/04/2024 2892095971 JAY KUMAR PANDEY CANARA BANK(508532)
135 BEMETARA CH-03-002-064-001/60
() 		3303002000NRG24180320242374625 18/03/2024 tirendra 3303002WL094706 tirendra 00078 CNRB0005204 198 198 Processed 12/04/2024 2892095975 TIRENDRA KUMAR CANARA BANK(508532)
SubTotal 9187 9187
136 BEMETARA CH-03-002-033-001/532
() 		3303002000NRG24180320242365977 18/03/2024 BHARAT NIRMALKAR 3303002WL094494 BHARAT NIRMALKAR 00089 CBIN0283379 696 696 Processed 12/04/2024 2892095745 Mr. NARAD NIRMALKAR SO HIRAU NIRKMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 BEMETARA CH-03-002-045-001/203
() 		3303002000NRG24180320242363273 18/03/2024 TEJ RAM 3303002WL094424 TEJ RAM 00089 CBIN0283379 456 456 Processed 12/04/2024 2892095743 Mr. TEJRAM NIRMALKAR S/O SANT RAM NIRMA CENTRAL BANK OF INDIA(607115)
138 BEMETARA CH-03-002-045-001/212
() 		3303002000NRG24180320242363274 18/03/2024 DASHODA 3303002WL094424 DASHODA 00089 CBIN0283379 456 456 Processed 13/04/2024 2892095746 YASHODA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
139 BEMETARA CH-03-002-045-001/3
() 		3303002000NRG24180320242363278 18/03/2024 Aswani 3303002WL094424 Aswani 00089 CBIN0283379 608 608 Processed 12/04/2024 2892095739 Mr. ASHWANI KUMAR DIWAKAR S/O MR SARJU CENTRAL BANK OF INDIA(607115)
140 BEMETARA CH-03-002-045-001/493
() 		3303002000NRG24180320242363280 18/03/2024 JITENDRA KUMAR 3303002WL094424 JITENDRA KUMAR 00089 CBIN0283379 456 456 Processed 13/04/2024 2892095744 Mr. JITENDRA DHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
141 BEMETARA CH-03-002-045-002/106
() 		3303002000NRG24180320242363255 18/03/2024 SANTOSHI 3303002WL094423 SANTOSHI 00089 CBIN0283379 663 663 Processed 13/04/2024 2892096018 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
142 BEMETARA CH-03-002-045-002/107
() 		3303002000NRG24180320242363256 18/03/2024 LATRABAI 3303002WL094423 LATRABAI 00089 CBIN0283379 663 663 Processed 12/04/2024 2892095760 Mrs. SANTRA BAI CENTRAL BANK OF INDIA(607115)
143 BEMETARA CH-03-002-045-002/360
() 		3303002000NRG24180320242363261 18/03/2024 PUSPA BAI 3303002WL094423 PUSPA BAI 00089 CBIN0283379 663 663 Processed 12/04/2024 2892096004 PUSHPA BANDHE W/O SANJAY BANDHE BANK OF INDIA(508505)
144 BEMETARA CH-03-002-045-002/99
() 		3303002000NRG24180320242363264 18/03/2024 NARESH 3303002WL094423 NARESH 00089 CBIN0283379 663 663 Processed 12/04/2024 2892095738 Mr. NARESH NARESH CENTRAL BANK OF INDIA(607115)
145 BEMETARA CH-03-002-046-002/69
() 		3303002000NRG24180320242375575 18/03/2024 KARAN 3303002WL094727 KARAN 00089 CBIN0283379 745 745 Processed 12/04/2024 2892095752 Mr. KARAN YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 6069 6069
146 BEMETARA CH-03-002-028-003/35-A
() 		3303002000NRG24180320242362718 18/03/2024 TIKESHWARI PATEL 3303002WL094385 TIKESHWARI PATEL 00093 CRGB0008108 221 221 Processed 13/04/2024 2892095864 Mrs. TIKESHWARI W/O BHAGWAN PATEL . CHHATTISGARH GRAMIN BANK(607214)
147 BEMETARA CH-03-002-029-001/626
() 		3303002000NRG24180320242366024 18/03/2024 BABLU YADAV 3303002WL094498 BABLU YADAV 00093 CRGB0008108 362 362 Processed 12/04/2024 2892095984 MR BABLU YADAV STATE BANK OF INDIA(508548)
148 BEMETARA CH-03-002-029-001/627
() 		3303002000NRG24180320242366025 18/03/2024 NILU YADAV 3303002WL094498 NILU YADAV 00093 CRGB0008108 362 362 Processed 12/04/2024 2892095980 MR NILU YADAV STATE BANK OF INDIA(508548)
149 BEMETARA CH-03-002-033-001/354-C
() 		3303002000NRG24180320242365956 18/03/2024 DILESHWAR 3303002WL094494 DILESHWAR 00093 CRGB0008108 696 696 Processed 13/04/2024 2892095868 DILESHWAR SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 BEMETARA CH-03-002-033-001/63
() 		3303002000NRG24180320242365981 18/03/2024 BHARAT 3303002WL094494 BHARAT 00093 CRGB0008108 696 696 Processed 12/04/2024 2892095992 Mr. BHARAT SINGH SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 BEMETARA CH-03-002-037-002/10007
() 		3303002000NRG24180320242372819 18/03/2024 SUNIL KURRE 3303002WL094658 SUNIL KURRE 00093 CRGB0008108 636 636 Processed 12/04/2024 2892095979 SUNIL KURRE UCO BANK(607066)
152 BEMETARA CH-03-002-046-001/132
() 		3303002000NRG24180320242374366 18/03/2024 Mannu chakradhari 3303002WL094702 Mannu chakradhari 00093 CRGB0008108 912 912 Processed 13/04/2024 2892095977 MANNU CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
153 BEMETARA CH-03-002-046-003/33-A
() 		3303002000NRG24180320242372140 18/03/2024 PUNITRAM SAHU 3303002WL094640 PUNITRAM SAHU 00093 CRGB0008108 312 312 Processed 13/04/2024 2892095983 PUNITRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
154 BEMETARA CH-03-002-046-003/52
() 		3303002000NRG24180320242375443 18/03/2024 BHANU KUMAR SAHU 3303002WL094724 BHANU KUMAR SAHU 00093 CRGB0008108 1064 1064 Processed 12/04/2024 2892096002 BHANU KUMAR SAHU BANK OF BARODA(606985)
155 BEMETARA CH-03-002-061-001/10036
() 		3303002000NRG24180320242375282 18/03/2024 ANJALI 3303002WL094720 ANJALI 00093 CRGB0008108 1242 1242 Processed 13/04/2024 2892095870 Mrs. ANJANI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6503 6503
156 BEMETARA CH-03-002-011-002/20108
() 		3303002000NRG24180320242363243 18/03/2024 GOVARDHAN 3303002WL094421 GOVARDHAN 00093 CRGB0008114 1326 1326 Processed 13/04/2024 2892096001 GOVARDHAN / SUKCHARAN CHHATTISGARH GRAMIN BANK(607214)
157 BEMETARA CH-03-002-011-002/584
() 		3303002000NRG24180320242363247 18/03/2024 IMLA BAI BANJARE 3303002WL094421 IMLA BAI BANJARE 00093 CRGB0008114 1326 1326 Processed 13/04/2024 2892095869 Mrs. IMLA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
158 BEMETARA CH-03-002-029-001/628
() 		3303002000NRG24180320242366026 18/03/2024 DINU KUMAR DHRUV 3303002WL094498 DINU KUMAR DHRUV 00093 CRGB0008114 724 724 Processed 13/04/2024 2892095981 DINU KUMAR DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
159 BEMETARA CH-03-002-029-001/628
() 		3303002000NRG24180320242366027 18/03/2024 SONIYA DHRUW 3303002WL094498 SONIYA DHRUW 00093 CRGB0008114 724 724 Processed 13/04/2024 2892095982 SONIYA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4100 4100
160 BEMETARA CH-03-002-023-001/1422
() 		3303002000NRG24180320242369158 18/03/2024 KAVAL 3303002WL094560 KAVAL 00093 CRGB0008132 648 648 Processed 12/04/2024 2892095829 KAWAL PRASAR KOSHALE S/O SARUP UCO BANK(607066)
161 BEMETARA CH-03-002-023-001/291-A
() 		3303002000NRG24180320242369184 18/03/2024 KAMLESH 3303002WL094564 KAMLESH 00093 CRGB0008132 1309 1309 Processed 13/04/2024 2892095830 Mr. KAMLESH S/O GANPAT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
162 BEMETARA CH-03-002-023-001/291-A
() 		3303002000NRG24180320242369183 18/03/2024 RANI BAI 3303002WL094564 RANI BAI 00093 CRGB0008132 1309 1309 Processed 12/04/2024 2892095865 RANI BAI W O KAMLESH BANK OF BARODA(606985)
163 BEMETARA CH-03-002-023-001/291-C
() 		3303002000NRG24180320242369187 18/03/2024 CHANDRAWALI 3303002WL094564 CHANDRAWALI 00093 CRGB0008132 1309 1309 Processed 12/04/2024 2892095831 CHANDRABALI W O GANP BANK OF BARODA(606985)
164 BEMETARA CH-03-002-025-002/124
() 		3303002000NRG24180320242374933 18/03/2024 BABALA 3303002WL094714 BABALA 00093 CRGB0008132 480 480 Processed 12/04/2024 2892096043 BABALU SAHU S/O GADHVAN PUNJAB NATIONAL BANK(508568)
165 BEMETARA CH-03-002-025-002/124
() 		3303002000NRG24180320242374934 18/03/2024 KANTI 3303002WL094714 KANTI 00093 CRGB0008132 480 480 Processed 13/04/2024 2892095824 Mrs. KANTI BAI W/O BABLU SAHU . CHHATTISGARH GRAMIN BANK(607214)
166 BEMETARA CH-03-002-025-002/255
() 		3303002000NRG24180320242374940 18/03/2024 FAGNI 3303002WL094714 FAGNI 00093 CRGB0008132 160 160 Processed 13/04/2024 2892095828 Mrs. FAGNIBAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
167 BEMETARA CH-03-002-025-002/267
() 		3303002000NRG24180320242374941 18/03/2024 RAMADHAR 3303002WL094714 RAMADHAR 00093 CRGB0008132 320 320 Processed 13/04/2024 2892095998 RAMADHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
168 BEMETARA CH-03-002-025-002/309
() 		3303002000NRG24180320242374945 18/03/2024 RAMJI 3303002WL094714 RAMJI 00093 CRGB0008132 320 320 Processed 13/04/2024 2892095826 RAMJI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 BEMETARA CH-03-002-025-002/309
() 		3303002000NRG24180320242374946 18/03/2024 Sunita 3303002WL094714 Sunita 00093 CRGB0008132 320 320 Processed 13/04/2024 2892095827 Mrs. SUNITA BAI W/O RAMJI CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
170 BEMETARA CH-03-002-025-002/476
() 		3303002000NRG24180320242374956 18/03/2024 KRISHNI BAI 3303002WL094714 KRISHNI BAI 00093 CRGB0008132 640 640 Processed 13/04/2024 2892095999 Mrs. KRISHNI BAI W/O DEV SHARAN YADAW . CHHATTISGARH GRAMIN BANK(607214)
171 BEMETARA CH-03-002-025-002/497
() 		3303002000NRG24180320242372663 18/03/2024 SUSHIL 3303002WL094655 SUSHIL 00093 CRGB0008132 663 663 Processed 13/04/2024 2892095871 Mr. SUSHIL KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
172 BEMETARA CH-03-002-025-002/6
() 		3303002000NRG24180320242374967 18/03/2024 PREMLAL 3303002WL094714 PREMLAL 00093 CRGB0008132 640 640 Processed 13/04/2024 2892095993 PREMSINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
173 BEMETARA CH-03-002-025-002/6
() 		3303002000NRG24180320242374968 18/03/2024 URVASHI 3303002WL094714 URVASHI 00093 CRGB0008132 640 640 Processed 12/04/2024 2892095825 URVASI BAI CHAUHAN PUNJAB NATIONAL BANK(508568)
174 BEMETARA CH-03-002-025-002/72
() 		3303002000NRG24180320242374972 18/03/2024 DHARMIN 3303002WL094714 DHARMIN 00093 CRGB0008132 480 480 Processed 12/04/2024 2892095833 MS DHARMIN SAHU STATE BANK OF INDIA(508548)
175 BEMETARA CH-03-002-025-002/72
() 		3303002000NRG24180320242374971 18/03/2024 DOMAN 3303002WL094714 DOMAN 00093 CRGB0008132 480 480 Processed 12/04/2024 2892095832 MR DOMAN SAHU STATE BANK OF INDIA(508548)
176 BEMETARA CH-03-002-026-001/141-A
() 		3303002000NRG24180320242366683 18/03/2024 HEMLAL VERMA 3303002WL094520 HEMLAL VERMA 00093 CRGB0008132 950 950 Processed 12/04/2024 2892095995 MR HEMLAL VERMA STATE BANK OF INDIA(508548)
177 BEMETARA CH-03-002-026-001/141-A
() 		3303002000NRG24180320242366684 18/03/2024 SEEMA BAI VERMA 3303002WL094520 SEEMA BAI VERMA 00093 CRGB0008132 950 950 Processed 13/04/2024 2892095996 SIMA BAI VERMA INDIAN OVERSEAS BANK(508541)
178 BEMETARA CH-03-002-026-001/289
() 		3303002000NRG24180320242366686 18/03/2024 ANSUIYA 3303002WL094520 ANSUIYA 00093 CRGB0008132 950 950 Processed 13/04/2024 2892095990 ANUSUIYA / DUKH HARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
179 BEMETARA CH-03-002-026-001/289
() 		3303002000NRG24180320242366685 18/03/2024 DUKH HARAN 3303002WL094520 DUKH HARAN 00093 CRGB0008132 950 950 Processed 13/04/2024 2892095991 DUKHHARAN INDIAN OVERSEAS BANK(508541)
180 BEMETARA CH-03-002-026-001/438
() 		3303002000NRG24180320242366689 18/03/2024 SHAMRATAN 3303002WL094520 SHAMRATAN 00093 CRGB0008132 950 950 Processed 12/04/2024 2892095994 Mr. SAMRATAN VERMA S O SHANTU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
181 BEMETARA CH-03-002-028-002/304
() 		3303002000NRG24180320242365814 18/03/2024 Amrit bai 3303002WL094490 Amrit bai 00093 CRGB0008132 1326 1326 Processed 13/04/2024 2892095997 Mrs. AMRIT BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
182 BEMETARA CH-03-002-028-002/304
() 		3303002000NRG24180320242365813 18/03/2024 Santkumar 3303002WL094490 Santkumar 00093 CRGB0008132 1326 1326 Processed 13/04/2024 2892096000 Mr. SANTKUMAR S/O BHAGAU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17600 17600
183 BEMETARA CH-03-002-048-001/301-D
() 		3303002000NRG24180320242372712 18/03/2024 SUKHI RAM SAHU 3303002WL094656 SUKHI RAM SAHU 00093 CRGB0008141 906 906 Processed 12/04/2024 2892095872 SUKHI RAM SAHU BANK OF BARODA(606985)
SubTotal 906 906
184 BEMETARA CH-03-002-011-002/20125
() 		3303002000NRG24180320242363246 18/03/2024 SARITA 3303002WL094421 SARITA 00093 CRGB0008173 1326 1326 Processed 13/04/2024 2892095988 Mrs. SARITA BAI W/O SONU . CHHATTISGARH GRAMIN BANK(607214)
185 BEMETARA CH-03-002-011-002/20125
() 		3303002000NRG24180320242363245 18/03/2024 SONU 3303002WL094421 SONU 00093 CRGB0008173 1326 1326 Processed 12/04/2024 2892095989 SONU BANJARE S O BHA BANK OF BARODA(606985)
186 BEMETARA CH-03-002-045-001/171
() 		3303002000NRG24180320242363267 18/03/2024 Santu 3303002WL094424 Santu 00093 CRGB0008173 456 456 Processed 13/04/2024 2892095867 Mr. SANTU LAL CHHATTISGARH GRAMIN BANK(607214)
187 BEMETARA CH-03-002-045-001/258
() 		3303002000NRG24180320242363275 18/03/2024 panchram 3303002WL094424 panchram 00093 CRGB0008173 608 608 Processed 13/04/2024 2892095866 Mr. PANCH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
188 BEMETARA CH-03-002-045-001/68
() 		3303002000NRG24180320242363284 18/03/2024 goukraN 3303002WL094424 goukraN 00093 CRGB0008173 608 608 Processed 13/04/2024 2892095978 Mr. Gaukaran Das Kurre CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4324 4324
189 BEMETARA CH-03-002-029-001/10084
() 		3303002000NRG24180320242366000 18/03/2024 mahesh 3303002WL094498 mahesh 00093 SBIN0RRCHGB 362 362 Processed 12/04/2024 2892095898 MAHESH S/O RAGHUNATH BANK OF INDIA(508505)
SubTotal 362 362
190 BEMETARA CH-03-002-033-001/365
() 		3303002000NRG24180320242365959 18/03/2024 LALA 3303002WL094494 LALA 00165 IBKL0001221 696 696 Processed 12/04/2024 2892095900 LALA RAM VARMA IDBI BANK(607095)
191 BEMETARA CH-03-002-061-001/10114
() 		3303002000NRG24180320242375289 18/03/2024 JUBENDRA SAHU 3303002WL094720 JUBENDRA SAHU 00165 IBKL0001221 1242 1242 Processed 12/04/2024 2892095901 JENENDRA KUMAR SAHU IDBI BANK(607095)
SubTotal 1938 1938
192 BEMETARA CH-03-002-033-001/267
() 		3303002000NRG24180320242365936 18/03/2024 UBHERAM 3303002WL094494 UBHERAM 00176 IDIB000B730 696 696 Processed 13/04/2024 2892095961 UBHAY RAM SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
193 BEMETARA CH-03-002-037-002/270-A
() 		3303002000NRG24180320242372868 18/03/2024 CHANDRIKA 3303002WL094658 CHANDRIKA 00176 IDIB000B730 954 954 Processed 13/04/2024 2892095960 CHANDRIKA MIRCHE INDIA POST PAYMENTS BANK LIMITED(508528)
194 BEMETARA CH-03-002-037-002/429
() 		3303002000NRG24180320242372889 18/03/2024 KHEDU RAM 3303002WL094658 KHEDU RAM 00176 IDIB000B730 954 954 Processed 13/04/2024 2892095959 Mr. KHEDU DAS KURRE INDIAN BANK(607105)
195 BEMETARA CH-03-002-045-001/148
() 		3303002000NRG24180320242363266 18/03/2024 SARASWATI 3303002WL094424 SARASWATI 00176 IDIB000B730 304 304 Processed 13/04/2024 2892095958 Mrs. SARASWATI INDIAN BANK(607105)
196 BEMETARA CH-03-002-048-001/38-B
() 		3303002000NRG24180320242372725 18/03/2024 RAMPRATAP VISHWAKARMA 3303002WL094656 RAMPRATAP VISHWAKARMA 00176 IDIB000B730 755 755 Processed 13/04/2024 2892095962 Mr. RAMPRATAP VISHVAKARMA INDIAN BANK(607105)
197 BEMETARA CH-03-002-048-001/38-B
() 		3303002000NRG24180320242372726 18/03/2024 SANTOSHI 3303002WL094656 SANTOSHI 00176 IDIB000B730 755 755 Processed 12/04/2024 2892095963 SANTOSHI BAI VISHVAK BANK OF BARODA(606985)
SubTotal 4418 4418
198 BEMETARA CH-03-002-026-001/460
() 		3303002000NRG24180320242366692 18/03/2024 PRABHA BAI VERMA 3303002WL094520 PRABHA BAI VERMA 00177 IOBA0003092 950 950 Processed 13/04/2024 2892095933 PRABHA BAI VERMA INDIAN OVERSEAS BANK(508541)
199 BEMETARA CH-03-002-026-001/95
() 		3303002000NRG24180320242366693 18/03/2024 KUNTI BAI 3303002WL094520 KUNTI BAI 00177 IOBA0003092 950 950 Processed 13/04/2024 2892095733 KUNTI BAI INDIAN OVERSEAS BANK(508541)
200 BEMETARA CH-03-002-033-001/102
() 		3303002000NRG24180320242365900 18/03/2024 agnu 3303002WL094494 agnu 00177 IOBA0003092 696 696 Processed 13/04/2024 2892095712 AGUNU SINHA INDIAN OVERSEAS BANK(508541)
201 BEMETARA CH-03-002-033-001/121
() 		3303002000NRG24180320242365904 18/03/2024 kavita 3303002WL094494 kavita 00177 IOBA0003092 696 696 Processed 13/04/2024 2892095728 KAVITA W/O-PURAN RAM, INDIAN OVERSEAS BANK(508541)
202 BEMETARA CH-03-002-033-001/135
() 		3303002000NRG24180320242365909 18/03/2024 shyamkunvar 3303002WL094494 shyamkunvar 00177 IOBA0003092 696 696 Processed 13/04/2024 2892095731 SHYAM KUVAR INDIAN OVERSEAS BANK(508541)
203 BEMETARA CH-03-002-033-001/136
() 		3303002000NRG24180320242365911 18/03/2024 ashvani bai 3303002WL094494 ashvani bai 00177 IOBA0003092 696 696 Processed 13/04/2024 2892095725 ASHVANI BAI INDIAN OVERSEAS BANK(508541)
204 BEMETARA CH-03-002-033-001/136
() 		3303002000NRG24180320242365910 18/03/2024 sonsingh 3303002WL094494 sonsingh 00177 IOBA0003092 696 696 Processed 13/04/2024 2892095724 SON SINGH VERMA INDIAN OVERSEAS BANK(508541)
205 BEMETARA CH-03-002-033-001/139
() 		3303002000NRG24180320242365913 18/03/2024 jageshwari 3303002WL094494 jageshwari 00177 IOBA0003092 696 696 Processed 13/04/2024 2892096027 JAGESHWARI INDIAN OVERSEAS BANK(508541)
206 BEMETARA CH-03-002-033-001/139
() 		3303002000NRG24180320242365912 18/03/2024 nandkumar 3303002WL094494 nandkumar 00177 IOBA0003092 696 696 Processed 12/04/2024 2892095714 Mr. NAND KUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
207 BEMETARA CH-03-002-033-001/146
() 		3303002000NRG24180320242365916 18/03/2024 kusum 3303002WL094494 kusum 00177 IOBA0003092 696 696 Processed 13/04/2024 2892095716 KUSUM BAI VERMA INDIAN OVERSEAS BANK(508541)
208 BEMETARA CH-03-002-033-001/162
() 		3303002000NRG24180320242365918 18/03/2024 Raju 3303002WL094494 Raju 00177 IOBA0003092 696 696 Processed 13/04/2024 2892095713 RAJU SINGH VERMA INDIAN OVERSEAS BANK(508541)
209 BEMETARA CH-03-002-033-001/162
() 		3303002000NRG24180320242365917 18/03/2024 SATROOPA 3303002WL094494 SATROOPA 00177 IOBA0003092 696 696 Processed 13/04/2024 2892095717 SATRUPA BAI INDIAN OVERSEAS BANK(508541)
210 BEMETARA CH-03-002-033-001/174
() 		3303002000NRG24180320242365919 18/03/2024 GOKUL 3303002WL094494 GOKUL 00177 IOBA0003092 696 696 Processed 12/04/2024 2892095935 Mr. GOKUL RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
211 BEMETARA CH-03-002-033-001/174
() 		3303002000NRG24180320242365920 18/03/2024 SANTOSHI 3303002WL094494 SANTOSHI 00177 IOBA0003092 696 696 Processed 13/04/2024 2892095715 SANTHOSHI BAI INDIAN OVERSEAS BANK(508541)
212 BEMETARA CH-03-002-033-001/26
() 		3303002000NRG24180320242365935 18/03/2024 JANO 3303002WL094494 JANO 00177 IOBA0003092 696 696 Processed 13/04/2024 2892095722 JANO BAI INDIAN OVERSEAS BANK(508541)
213 BEMETARA CH-03-002-033-001/26
() 		3303002000NRG24180320242365934 18/03/2024 SANTRAM 3303002WL094494 SANTRAM 00177 IOBA0003092 696 696 Processed 13/04/2024 2892095723 SANTHRAM PATIL INDIAN OVERSEAS BANK(508541)
214 BEMETARA CH-03-002-033-001/292
() 		3303002000NRG24180320242365938 18/03/2024 ashok 3303002WL094494 ashok 00177 IOBA0003092 522 522 Processed 12/04/2024 2892095934 Mr. ASHOK KUMAR NRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
215 BEMETARA CH-03-002-033-001/292
() 		3303002000NRG24180320242365939 18/03/2024 godavri 3303002WL094494 godavri 00177 IOBA0003092 522 522 Processed 13/04/2024 2892096026 GODAVARI INDIAN OVERSEAS BANK(508541)
216 BEMETARA CH-03-002-033-001/32
() 		3303002000NRG24180320242365943 18/03/2024 DILIP 3303002WL094494 DILIP 00177 IOBA0003092 696 696 Processed 12/04/2024 2892095721 DILIP KUMAR VARMA S BANK OF BARODA(606985)
217 BEMETARA CH-03-002-033-001/32
() 		3303002000NRG24180320242365944 18/03/2024 DURPATI 3303002WL094494 DURPATI 00177 IOBA0003092 696 696 Processed 13/04/2024 2892095719 DURPATHI BAI INDIAN OVERSEAS BANK(508541)
218 BEMETARA CH-03-002-033-001/337
() 		3303002000NRG24180320242365947 18/03/2024 devali 3303002WL094494 devali 00177 IOBA0003092 696 696 Processed 12/04/2024 2892096025 DEVALI RAM S/O LATEL UCO BANK(607066)
219 BEMETARA CH-03-002-033-001/337
() 		3303002000NRG24180320242365948 18/03/2024 nitin bai 3303002WL094494 nitin bai 00177 IOBA0003092 696 696 Processed 13/04/2024 2892095726 NETEEN BAI INDIAN OVERSEAS BANK(508541)
220 BEMETARA CH-03-002-033-001/338
() 		3303002000NRG24180320242365950 18/03/2024 lila 3303002WL094494 lila 00177 IOBA0003092 696 696 Processed 13/04/2024 2892095730 LILA BAI INDIAN OVERSEAS BANK(508541)
221 BEMETARA CH-03-002-033-001/338
() 		3303002000NRG24180320242365949 18/03/2024 lobhan 3303002WL094494 lobhan 00177 IOBA0003092 696 696 Processed 12/04/2024 2892095732 LOBHAN VERMA S/O LATEL UCO BANK(607066)
222 BEMETARA CH-03-002-033-001/339
() 		3303002000NRG24180320242365951 18/03/2024 prahlad 3303002WL094494 prahlad 00177 IOBA0003092 696 696 Processed 12/04/2024 2892095727 PRAHLAD VERMA S/O LATEL UCO BANK(607066)
223 BEMETARA CH-03-002-033-001/347
() 		3303002000NRG24180320242365953 18/03/2024 puranik 3303002WL094494 puranik 00177 IOBA0003092 696 696 Processed 13/04/2024 2892095720 PURANIK VERMA INDIAN OVERSEAS BANK(508541)
224 BEMETARA CH-03-002-033-001/347
() 		3303002000NRG24180320242365954 18/03/2024 santoshi 3303002WL094494 santoshi 00177 IOBA0003092 696 696 Processed 13/04/2024 2892095718 SANTOSHI INDIAN OVERSEAS BANK(508541)
225 BEMETARA CH-03-002-033-001/356
() 		3303002000NRG24180320242365957 18/03/2024 BHAGMATI 3303002WL094494 BHAGMATI 00177 IOBA0003092 696 696 Processed 13/04/2024 2892095729 BHAGMATI BAI INDIAN OVERSEAS BANK(508541)
226 BEMETARA CH-03-002-036-002/10109
() 		3303002000NRG24180320242375300 18/03/2024 SANTOSH 3303002WL094721 SANTOSH 00177 IOBA0003092 1254 1254 Rejected 12/04/2024 2892096023 Aadhaar Number not Mapped to Account Number
227 BEMETARA CH-03-002-036-002/10109
() 		3303002000NRG24180320242375301 18/03/2024 suruj 3303002WL094721 suruj 00177 IOBA0003092 1254 1254 Processed 12/04/2024 2892096024 SURAJ BAI VERMA BANDHAN BANK LIMITED(508753)
228 BEMETARA CH-03-002-036-002/10111
() 		3303002000NRG24180320242375302 18/03/2024 CHANDRANI 3303002WL094721 CHANDRANI 00177 IOBA0003092 1254 1254 Processed 13/04/2024 2892095736 CHANDRANI DHRUV INDIAN OVERSEAS BANK(508541)
229 BEMETARA CH-03-002-036-002/443
() 		3303002000NRG24180320242375320 18/03/2024 PRITAM BAI 3303002WL094721 PRITAM BAI 00177 IOBA0003092 1254 1254 Processed 13/04/2024 2892095734 PRITAM BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 BEMETARA CH-03-002-036-002/598
() 		3303002000NRG24180320242375339 18/03/2024 DULAURIN BAI 3303002WL094721 DULAURIN BAI 00177 IOBA0003092 1254 1254 Processed 12/04/2024 2892095932 Mrs. DULARIN DHANRAJ VARMA CENTRAL BANK OF INDIA(607115)
231 BEMETARA CH-03-002-036-002/633
() 		3303002000NRG24180320242375344 18/03/2024 SAWANA BAI LOHAR 3303002WL094721 SAWANA BAI LOHAR 00177 IOBA0003092 1254 1254 Processed 13/04/2024 2892096022 SAVANA BAI VISHVAKARMA INDIAN OVERSEAS BANK(508541)
232 BEMETARA CH-03-002-063-002/133
() 		3303002000NRG24180320242372556 18/03/2024 KANSHI RAM 3303002WL094651 KANSHI RAM 00177 IOBA0003092 1110 1110 Processed 12/04/2024 2892095735 Mr. KASHIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 28282 28282
233 BEMETARA CH-03-002-026-001/434
() 		3303002000NRG24180320242366687 18/03/2024 UMEND VERMA 3303002WL094520 UMEND VERMA 00354 PUNB0724400 950 950 Processed 12/04/2024 2892095863 UMED SINGH VERMA PUNJAB NATIONAL BANK(508568)
234 BEMETARA CH-03-002-026-001/438
() 		3303002000NRG24180320242366688 18/03/2024 GEETA 3303002WL094520 GEETA 00354 PUNB0724400 950 950 Processed 12/04/2024 2892095862 GEETA BAI PUNJAB NATIONAL BANK(508568)
235 BEMETARA CH-03-002-026-001/460
() 		3303002000NRG24180320242366691 18/03/2024 KUMARU VERMA 3303002WL094520 KUMARU VERMA 00354 PUNB0724400 950 950 Processed 12/04/2024 2892095861 KUMARU VERMA PUNJAB NATIONAL BANK(508568)
236 BEMETARA CH-03-002-026-001/95
() 		3303002000NRG24180320242366694 18/03/2024 sukhdev singh verma 3303002WL094520 sukhdev singh verma 00354 PUNB0724400 950 950 Processed 12/04/2024 2892095847 SUKHDEV SINGH VERMA PUNJAB NATIONAL BANK(508568)
237 BEMETARA CH-03-002-033-001/104
() 		3303002000NRG24180320242365902 18/03/2024 BRIJ BAI 3303002WL094494 BRIJ BAI 00354 PUNB0724400 696 696 Processed 12/04/2024 2892095853 BRIJ BAI SINHA PUNJAB NATIONAL BANK(508568)
238 BEMETARA CH-03-002-033-001/104
() 		3303002000NRG24180320242365901 18/03/2024 Ganesh 3303002WL094494 Ganesh 00354 PUNB0724400 696 696 Processed 12/04/2024 2892095859 MR GANESH RAM SINGH STATE BANK OF INDIA(508548)
239 BEMETARA CH-03-002-033-001/131
() 		3303002000NRG24180320242365907 18/03/2024 Chamibai 3303002WL094494 Chamibai 00354 PUNB0724400 696 696 Processed 12/04/2024 2892095852 CHAMPA BAI PUNJAB NATIONAL BANK(508568)
240 BEMETARA CH-03-002-033-001/131
() 		3303002000NRG24180320242365906 18/03/2024 RAKESH 3303002WL094494 RAKESH 00354 PUNB0724400 696 696 Processed 12/04/2024 2892095845 RAKESH VERMA PUNJAB NATIONAL BANK(508568)
241 BEMETARA CH-03-002-033-001/146
() 		3303002000NRG24180320242365914 18/03/2024 NARESH 3303002WL094494 NARESH 00354 PUNB0724400 696 696 Processed 12/04/2024 2892095834 NARESH KUMAR VERMA AXIS BANK(607153)
242 BEMETARA CH-03-002-033-001/146
() 		3303002000NRG24180320242365915 18/03/2024 SATRUPA 3303002WL094494 SATRUPA 00354 PUNB0724400 522 522 Processed 12/04/2024 2892095848 SATRUPA BAI VERMA PUNJAB NATIONAL BANK(508568)
243 BEMETARA CH-03-002-033-001/20441-A
() 		3303002000NRG24180320242365923 18/03/2024 DEWKI BAI 3303002WL094494 DEWKI BAI 00354 PUNB0724400 696 696 Processed 12/04/2024 2892095857 DEVKI VARMA PUNJAB NATIONAL BANK(508568)
244 BEMETARA CH-03-002-033-001/20441-A
() 		3303002000NRG24180320242365922 18/03/2024 PRAHLAD VERMA 3303002WL094494 PRAHLAD VERMA 00354 PUNB0724400 696 696 Processed 12/04/2024 2892095844 PRAHALAD VARMA PUNJAB NATIONAL BANK(508568)
245 BEMETARA CH-03-002-033-001/225
() 		3303002000NRG24180320242365926 18/03/2024 Pyari bai 3303002WL094494 Pyari bai 00354 PUNB0724400 696 696 Processed 12/04/2024 2892095858 PYAREE BAI PUNJAB NATIONAL BANK(508568)
246 BEMETARA CH-03-002-033-001/247
() 		3303002000NRG24180320242365928 18/03/2024 PARAS 3303002WL094494 PARAS 00354 PUNB0724400 696 696 Processed 12/04/2024 2892095854 PARAS RAM VERMA PUNJAB NATIONAL BANK(508568)
247 BEMETARA CH-03-002-033-001/247
() 		3303002000NRG24180320242365929 18/03/2024 SAROJBAI 3303002WL094494 SAROJBAI 00354 PUNB0724400 696 696 Processed 12/04/2024 2892095850 SAROJ VERMA PUNJAB NATIONAL BANK(508568)
248 BEMETARA CH-03-002-033-001/258
() 		3303002000NRG24180320242365933 18/03/2024 KAVITA 3303002WL094494 KAVITA 00354 PUNB0724400 696 696 Processed 12/04/2024 2892095849 KAVITHA BAI PUNJAB NATIONAL BANK(508568)
249 BEMETARA CH-03-002-033-001/267
() 		3303002000NRG24180320242365937 18/03/2024 ganga bai 3303002WL094494 ganga bai 00354 PUNB0724400 696 696 Processed 12/04/2024 2892095856 GANGA BAI PUNJAB NATIONAL BANK(508568)
250 BEMETARA CH-03-002-033-001/334
() 		3303002000NRG24180320242365946 18/03/2024 ravi 3303002WL094494 ravi 00354 PUNB0724400 696 696 Processed 12/04/2024 2892095855 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
251 BEMETARA CH-03-002-033-001/339
() 		3303002000NRG24180320242365952 18/03/2024 satvantin 3303002WL094494 satvantin 00354 PUNB0724400 696 696 Processed 12/04/2024 2892095842 SATHVANTHIN PUNJAB NATIONAL BANK(508568)
252 BEMETARA CH-03-002-033-001/365
() 		3303002000NRG24180320242365960 18/03/2024 CHAMPESHWAR 3303002WL094494 CHAMPESHWAR 00354 PUNB0724400 696 696 Processed 12/04/2024 2892095846 CHAMPESWAR VARMA PUNJAB NATIONAL BANK(508568)
253 BEMETARA CH-03-002-033-001/462
() 		3303002000NRG24180320242365969 18/03/2024 BHUNESHWAR 3303002WL094494 BHUNESHWAR 00354 PUNB0724400 696 696 Processed 12/04/2024 2892095843 BHUVANESWARI PUNJAB NATIONAL BANK(508568)
254 BEMETARA CH-03-002-033-001/462
() 		3303002000NRG24180320242365970 18/03/2024 GAURI 3303002WL094494 GAURI 00354 PUNB0724400 174 174 Processed 12/04/2024 2892095851 GAURI PUNJAB NATIONAL BANK(508568)
255 BEMETARA CH-03-002-062-001/105
() 		3303002000NRG24180320242374607 18/03/2024 RAMHIN 3303002WL094704 RAMHIN 00354 PUNB0724400 1105 1105 Processed 12/04/2024 2892095836 RAMHIN BAI PUNJAB NATIONAL BANK(508568)
256 BEMETARA CH-03-002-062-001/105
() 		3303002000NRG24180320242374606 18/03/2024 SIYARSINGH 3303002WL094704 SIYARSINGH 00354 PUNB0724400 1105 1105 Processed 12/04/2024 2892095841 SIRAJ SIGHN VARMA PUNJAB NATIONAL BANK(508568)
257 BEMETARA CH-03-002-062-001/159
() 		3303002000NRG24180320242374609 18/03/2024 SATI 3303002WL094704 SATI 00354 PUNB0724400 1105 1105 Processed 12/04/2024 2892095840 SATI VERMA PUNJAB NATIONAL BANK(508568)
258 BEMETARA CH-03-002-062-001/159
() 		3303002000NRG24180320242374608 18/03/2024 suresh 3303002WL094704 suresh 00354 PUNB0724400 1105 1105 Processed 12/04/2024 2892095837 SURESH VERMA SO NEM PUNJAB NATIONAL BANK(508568)
259 BEMETARA CH-03-002-062-001/200
() 		3303002000NRG24180320242374612 18/03/2024 GANGARAM VERMA 3303002WL094704 GANGARAM VERMA 00354 PUNB0724400 1105 1105 Processed 12/04/2024 2892095860 GANGARAM VERMA PUNJAB NATIONAL BANK(508568)
260 BEMETARA CH-03-002-062-001/200
() 		3303002000NRG24180320242374610 18/03/2024 Narayan 3303002WL094704 Narayan 00354 PUNB0724400 1105 1105 Processed 12/04/2024 2892095838 NARAYANA VERMA BANK OF BARODA(606985)
261 BEMETARA CH-03-002-062-001/200
() 		3303002000NRG24180320242374611 18/03/2024 Rajkumari 3303002WL094704 Rajkumari 00354 PUNB0724400 1105 1105 Processed 12/04/2024 2892095835 RAJKUMARI W/O NARAYAN PUNJAB NATIONAL BANK(508568)
262 BEMETARA CH-03-002-062-001/96
() 		3303002000NRG24180320242374613 18/03/2024 DEVLAL 3303002WL094704 DEVLAL 00354 PUNB0724400 1105 1105 Processed 12/04/2024 2892095839 DEVLAL SINGH SO SHIV RAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24472 24472
263 BEMETARA CH-03-002-025-002/267
() 		3303002000NRG24180320242374942 18/03/2024 faguram 3303002WL094714 faguram 00415 SBIN0000296 320 320 Processed 12/04/2024 2892095755 MR FAGURAMSAHU SAHU STATE BANK OF INDIA(508548)
264 BEMETARA CH-03-002-025-002/478
() 		3303002000NRG24180320242374958 18/03/2024 LAXMI BAI 3303002WL094714 LAXMI BAI 00415 SBIN0000296 480 480 Processed 12/04/2024 2892095757 MS LAXMI SAHU STATE BANK OF INDIA(508548)
265 BEMETARA CH-03-002-029-001/10208
() 		3303002000NRG24180320242366006 18/03/2024 sewkinbai 3303002WL094498 sewkinbai 00415 SBIN0000296 724 724 Processed 12/04/2024 2892096020 SEVKHEN BAI SAHU W/O DHANUKA RAM SAHU BANK OF INDIA(508505)
266 BEMETARA CH-03-002-029-001/255-A
() 		3303002000NRG24180320242366013 18/03/2024 NAROTTAM SAPRE 3303002WL094498 NAROTTAM SAPRE 00415 SBIN0000296 724 724 Processed 13/04/2024 2892095753 NIROTTAM SO JAILURAM SAPRE INDIAN OVERSEAS BANK(508541)
267 BEMETARA CH-03-002-029-001/415
() 		3303002000NRG24180320242366017 18/03/2024 BHARTI DHRUW 3303002WL094498 BHARTI DHRUW 00415 SBIN0000296 724 724 Processed 12/04/2024 2892095754 MISS BHARATI DHRUW STATE BANK OF INDIA(508548)
268 BEMETARA CH-03-002-029-001/488
() 		3303002000NRG24180320242366018 18/03/2024 Anita 3303002WL094498 Anita 00415 SBIN0000296 724 724 Processed 12/04/2024 2892095761 MRS ANITA DHRUW STATE BANK OF INDIA(508548)
269 BEMETARA CH-03-002-029-001/488
() 		3303002000NRG24180320242366019 18/03/2024 Rakesh 3303002WL094498 Rakesh 00415 SBIN0000296 724 724 Processed 12/04/2024 2892096019 MR RAKESH KUMAR DHURV STATE BANK OF INDIA(508548)
270 BEMETARA CH-03-002-033-001/225
() 		3303002000NRG24180320242365924 18/03/2024 DASHRATH 3303002WL094494 DASHRATH 00415 SBIN0000296 696 696 Processed 13/04/2024 2892095749 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
271 BEMETARA CH-03-002-033-001/253
() 		3303002000NRG24180320242365931 18/03/2024 GAOKARAN 3303002WL094494 GAOKARAN 00415 SBIN0000296 696 696 Processed 12/04/2024 2892095748 MR GAUKRAN VERMA STATE BANK OF INDIA(508548)
272 BEMETARA CH-03-002-033-001/310
() 		3303002000NRG24180320242365941 18/03/2024 KALYANI 3303002WL094494 KALYANI 00415 SBIN0000296 696 696 Processed 12/04/2024 2892095747 MRS KALYANI NIRMALKAR STATE BANK OF INDIA(508548)
273 BEMETARA CH-03-002-033-001/352
() 		3303002000NRG24180320242365955 18/03/2024 JAGESHAR 3303002WL094494 JAGESHAR 00415 SBIN0000296 696 696 Processed 13/04/2024 2892095930 Mr. JAGESHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
274 BEMETARA CH-03-002-033-001/40
() 		3303002000NRG24180320242365964 18/03/2024 Budhram 3303002WL094494 Budhram 00415 SBIN0000296 696 696 Processed 12/04/2024 2892095750 Mr. BUDHRAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
275 BEMETARA CH-03-002-033-001/422
() 		3303002000NRG24180320242365967 18/03/2024 UMA BAI 3303002WL094494 UMA BAI 00415 SBIN0000296 696 696 Processed 12/04/2024 2892095759 MS UMA BAI STATE BANK OF INDIA(508548)
276 BEMETARA CH-03-002-036-001/277-A
() 		3303002000NRG24180320242365863 18/03/2024 SUSILA 3303002WL094492 SUSILA 00415 SBIN0000296 1025 1025 Processed 12/04/2024 2892095737 MRS SUSHILA VERMA STATE BANK OF INDIA(508548)
277 BEMETARA CH-03-002-045-001/490
() 		3303002000NRG24180320242363253 18/03/2024 GYANENDRA 3303002WL094423 GYANENDRA 00415 SBIN0000296 221 221 Processed 12/04/2024 2892095741 MR GYANENDRA KURRE STATE BANK OF INDIA(508548)
278 BEMETARA CH-03-002-045-002/476
() 		3303002000NRG24180320242363263 18/03/2024 ANJOR BAI 3303002WL094423 ANJOR BAI 00415 SBIN0000296 663 663 Processed 13/04/2024 2892095742 ANJOR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 BEMETARA CH-03-002-061-001/10026
() 		3303002000NRG24180320242375281 18/03/2024 INDRABAI 3303002WL094720 INDRABAI 00415 SBIN0000296 1242 1242 Processed 12/04/2024 2892096021 INDRA BAI KARMAKAR DCB BANK LTD(607290)
280 BEMETARA CH-21-002-093-002/614
() 		3303002000NRG24180320242365760 18/03/2024 VIRENDRA 3303002WL094488 VIRENDRA 00415 SBIN0000296 1326 1326 Processed 12/04/2024 2892095954 BIRENDRA KUMAR CHATURVEDI S/O NEMUCHAND BANK OF INDIA(508505)
SubTotal 13073 13073
281 BEMETARA CH-03-002-033-001/121
() 		3303002000NRG24180320242365903 18/03/2024 PURAN 3303002WL094494 PURAN 00415 SBIN0009418 696 696 Processed 12/04/2024 2892095758 MR PURAN VARMA STATE BANK OF INDIA(508548)
282 BEMETARA CH-03-002-033-001/135
() 		3303002000NRG24180320242365908 18/03/2024 makhan 3303002WL094494 makhan 00415 SBIN0009418 696 696 Processed 12/04/2024 2892095899 Mr. MAKHAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
283 BEMETARA CH-03-002-033-001/258
() 		3303002000NRG24180320242365932 18/03/2024 DHARMENDRA 3303002WL094494 DHARMENDRA 00415 SBIN0009418 696 696 Processed 12/04/2024 2892095740 MR DHARMENDRA STATE BANK OF INDIA(508548)
284 BEMETARA CH-03-002-033-001/486
() 		3303002000NRG24180320242365975 18/03/2024 CHANDRIKA BAI 3303002WL094494 CHANDRIKA BAI 00415 SBIN0009418 522 522 Processed 12/04/2024 2892095931 MRS CHANDRIKA STATE BANK OF INDIA(508548)
285 BEMETARA CH-03-002-033-001/578
() 		3303002000NRG24180320242365979 18/03/2024 RANI YADAW 3303002WL094494 RANI YADAW 00415 SBIN0009418 696 696 Processed 12/04/2024 2892095751 MISS RANI YADAV STATE BANK OF INDIA(508548)
SubTotal 3306 3306
286 BEMETARA CH-03-002-061-001/10086
() 		3303002000NRG24180320242375288 18/03/2024 Lalita Sinha 3303002WL094720 Lalita Sinha 00415 SBIN0010835 1035 1035 Processed 12/04/2024 2892095756 MISS LALITA KALAR STATE BANK OF INDIA(508548)
SubTotal 1035 1035
287 BEMETARA CH-03-002-023-001/1021
() 		3303002000NRG24180320242369157 18/03/2024 ajay 3303002WL094560 ajay 00462 UCBA0002836 486 486 Processed 12/04/2024 2892095911 AJAY KOSHLE S/O SARUPDAS UCO BANK(607066)
288 BEMETARA CH-03-002-026-001/445
() 		3303002000NRG24180320242366690 18/03/2024 CHHABI LAL 3303002WL094520 CHHABI LAL 00462 UCBA0002836 950 950 Processed 12/04/2024 2892095903 Mr. CHHAVI LAL SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
289 BEMETARA CH-03-002-033-001/225
() 		3303002000NRG24180320242365925 18/03/2024 MALIK RAM 3303002WL094494 MALIK RAM 00462 UCBA0002836 696 696 Processed 12/04/2024 2892095926 MALIK RAM THETHWAR UCO BANK(607066)
290 BEMETARA CH-03-002-033-001/226
() 		3303002000NRG24180320242365927 18/03/2024 AHILYA 3303002WL094494 AHILYA 00462 UCBA0002836 696 696 Processed 12/04/2024 2892095907 AHILYA BAI THETHWAR UCO BANK(607066)
291 BEMETARA CH-03-002-033-001/310
() 		3303002000NRG24180320242365940 18/03/2024 GOKARAN 3303002WL094494 GOKARAN 00462 UCBA0002836 696 696 Processed 12/04/2024 2892095905 Mr. GAUKARAN NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
292 BEMETARA CH-03-002-033-001/313-A
() 		3303002000NRG24180320242365942 18/03/2024 HEMU 3303002WL094494 HEMU 00462 UCBA0002836 696 696 Processed 12/04/2024 2892095906 HEMU UCO BANK(607066)
293 BEMETARA CH-03-002-033-001/330
() 		3303002000NRG24180320242365945 18/03/2024 VIJAY 3303002WL094494 VIJAY 00462 UCBA0002836 696 696 Processed 12/04/2024 2892095910 VISHWANATH NISHAD S/O JAKLA UCO BANK(607066)
294 BEMETARA CH-03-002-033-001/370-A
() 		3303002000NRG24180320242365961 18/03/2024 mohan verma 3303002WL094494 mohan verma 00462 UCBA0002836 696 696 Processed 12/04/2024 2892095913 MOHAN KUMAR VERMA UCO BANK(607066)
295 BEMETARA CH-03-002-033-001/388-A
() 		3303002000NRG24180320242365963 18/03/2024 RAJESHWARI 3303002WL094494 RAJESHWARI 00462 UCBA0002836 696 696 Processed 12/04/2024 2892095914 RAJESHWARI VERMA PUNJAB NATIONAL BANK(508568)
296 BEMETARA CH-03-002-033-001/388-A
() 		3303002000NRG24180320242365962 18/03/2024 sohan 3303002WL094494 sohan 00462 UCBA0002836 696 696 Processed 12/04/2024 2892096033 SOHAN SINGH VARMA PUNJAB NATIONAL BANK(508568)
297 BEMETARA CH-03-002-033-001/422
() 		3303002000NRG24180320242365966 18/03/2024 ITWARI NIRMALKAR 3303002WL094494 ITWARI NIRMALKAR 00462 UCBA0002836 696 696 Processed 12/04/2024 2892095908 ITWARI NIRMALKAR S/O SANTU UCO BANK(607066)
298 BEMETARA CH-03-002-033-001/422
() 		3303002000NRG24180320242365965 18/03/2024 RAMSWARUP NIRMALKAR 3303002WL094494 RAMSWARUP NIRMALKAR 00462 UCBA0002836 696 696 Processed 12/04/2024 2892095904 RAMSWARUP NIRMALKAR UCO BANK(607066)
299 BEMETARA CH-03-002-033-001/473
() 		3303002000NRG24180320242365971 18/03/2024 USHA BAI VERMA 3303002WL094494 USHA BAI VERMA 00462 UCBA0002836 696 696 Processed 12/04/2024 2892095915 USHA BAI UCO BANK(607066)
300 BEMETARA CH-03-002-033-001/483-A
() 		3303002000NRG24180320242365972 18/03/2024 PUNA BAI 3303002WL094494 PUNA BAI 00462 UCBA0002836 696 696 Processed 12/04/2024 2892095924 PUNA BAI UCO BANK(607066)
301 BEMETARA CH-03-002-033-001/485
() 		3303002000NRG24180320242365974 18/03/2024 AGHANIYA BAI 3303002WL094494 AGHANIYA BAI 00462 UCBA0002836 696 696 Processed 12/04/2024 2892095909 AGHANIYA W/O PHERU RAM UCO BANK(607066)
302 BEMETARA CH-03-002-033-001/485
() 		3303002000NRG24180320242365973 18/03/2024 FERU RAM 3303002WL094494 FERU RAM 00462 UCBA0002836 696 696 Processed 12/04/2024 2892095917 FERU RAM UCO BANK(607066)
303 BEMETARA CH-03-002-033-001/490
() 		3303002000NRG24180320242365976 18/03/2024 RAWENDRA VERMA 3303002WL094494 RAWENDRA VERMA 00462 UCBA0002836 696 696 Processed 12/04/2024 2892095928 RAVENDRA SINGH VARMA UCO BANK(607066)
304 BEMETARA CH-03-002-033-001/578
() 		3303002000NRG24180320242365978 18/03/2024 KISUN YADAW 3303002WL094494 KISUN YADAW 00462 UCBA0002836 696 696 Processed 12/04/2024 2892095918 KISHUN YADAV UCO BANK(607066)
305 BEMETARA CH-03-002-033-001/59
() 		3303002000NRG24180320242365980 18/03/2024 BUDHARU 3303002WL094494 BUDHARU 00462 UCBA0002836 174 174 Processed 12/04/2024 2892095925 BHUDARU PATIL UCO BANK(607066)
306 BEMETARA CH-03-002-035-001/158
() 		3303002000NRG24180320242367897 18/03/2024 pushapabai 3303002WL094536 pushapabai 00462 UCBA0002836 985 985 Processed 12/04/2024 2892096034 PUSHPA BAI VERMA UCO BANK(607066)
307 BEMETARA CH-03-002-036-002/443
() 		3303002000NRG24180320242375319 18/03/2024 CHAITU VERMA 3303002WL094721 CHAITU VERMA 00462 UCBA0002836 1254 1254 Processed 13/04/2024 2892095927 CHAITURAM VARMA INDIAN OVERSEAS BANK(508541)
308 BEMETARA CH-03-002-037-001/109
() 		3303002000NRG24180320242365817 18/03/2024 MONGRA 3303002WL094491 MONGRA 00462 UCBA0002836 870 870 Processed 12/04/2024 2892095929 MONGRA BAI SAHU UCO BANK(607066)
309 BEMETARA CH-03-002-037-002/10001
() 		3303002000NRG24180320242372814 18/03/2024 mohit 3303002WL094658 mohit 00462 UCBA0002836 954 954 Processed 12/04/2024 2892095923 MOHIT CHARAN UCO BANK(607066)
310 BEMETARA CH-03-002-037-002/254
() 		3303002000NRG24180320242372863 18/03/2024 KALAM 3303002WL094658 KALAM 00462 UCBA0002836 954 954 Processed 12/04/2024 2892095912 Mr. KALAM DAS TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
311 BEMETARA CH-03-002-037-002/263-B
() 		3303002000NRG24180320242372865 18/03/2024 USHA BAI 3303002WL094658 USHA BAI 00462 UCBA0002836 954 954 Processed 12/04/2024 2892096032 USHA BAI CHANDEL UCO BANK(607066)
312 BEMETARA CH-03-002-037-002/281
() 		3303002000NRG24180320242372871 18/03/2024 Aanand 3303002WL094658 Aanand 00462 UCBA0002836 954 954 Processed 12/04/2024 2892095921 ANAND KUMAR TANDAN S/O NAROTTAM UCO BANK(607066)
313 BEMETARA CH-03-002-037-002/281
() 		3303002000NRG24180320242372872 18/03/2024 BEDKUMARI 3303002WL094658 BEDKUMARI 00462 UCBA0002836 954 954 Processed 13/04/2024 2892095922 BEDKUNVAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
314 BEMETARA CH-03-002-045-002/357-A
() 		3303002000NRG24180320242363260 18/03/2024 PRIT KUMAR 3303002WL094423 PRIT KUMAR 00462 UCBA0002836 663 663 Processed 12/04/2024 2892095919 MR PRITI KUMAR STATE BANK OF INDIA(508548)
315 BEMETARA CH-03-002-045-002/357-A
() 		3303002000NRG24180320242363258 18/03/2024 SURAJ 3303002WL094423 SURAJ 00462 UCBA0002836 663 663 Processed 12/04/2024 2892095916 MR SURAJ BANDHE STATE BANK OF INDIA(508548)
316 BEMETARA CH-03-002-063-002/38
() 		3303002000NRG24180320242372593 18/03/2024 SANNI SAHU 3303002WL094651 SANNI SAHU 00462 UCBA0002836 1110 1110 Processed 12/04/2024 2892095920 SANNI SAHU HDFC BANK LTD(607152)
SubTotal 23061 23061
317 BEMETARA CH-03-002-045-002/357-A
() 		3303002000NRG24180320242363259 18/03/2024 UMA 3303002WL094423 UMA 00468 UBIN0568040 663 663 Processed 13/04/2024 2892095985 UMA WO HARNAMSINGH UNION BANK OF INDIA(508500)
318 BEMETARA CH-03-002-045-002/99
() 		3303002000NRG24180320242363265 18/03/2024 Ramkali 3303002WL094423 Ramkali 00468 UBIN0568040 663 663 Processed 13/04/2024 2892095986 RAMKALI BANDHE WO NARESH BANDHE UNION BANK OF INDIA(508500)
319 BEMETARA CH-03-002-061-001/10038
() 		3303002000NRG24180320242375284 18/03/2024 LEELA BAI 3303002WL094720 LEELA BAI 00468 UBIN0568040 1242 1242 Processed 13/04/2024 2892095987 LILA BAI SAHU WO GOVIND SAHU UNION BANK OF INDIA(508500)
SubTotal 2568 2568
320 BEMETARA CH-03-002-036-002/557
() 		3303002000NRG24180320242375333 18/03/2024 LILA BAI 3303002WL094721 LILA BAI 00468 UBIN0829773 1254 1254 Processed 13/04/2024 2892096030 LILA GOND UNION BANK OF INDIA(508500)
321 BEMETARA CH-03-002-036-002/593
() 		3303002000NRG24180320242375338 18/03/2024 KUNTI BAI 3303002WL094721 KUNTI BAI 00468 UBIN0829773 1045 1045 Processed 13/04/2024 2892096029 KUNTI BAI VERMA UNION BANK OF INDIA(508500)
322 BEMETARA CH-03-002-062-001/294
() 		3303002000NRG24180320242367907 18/03/2024 DINESH 3303002WL094538 DINESH 00468 UBIN0829773 198 198 Processed 12/04/2024 2892096028 DINESH SAHU BANK OF BARODA(606985)
SubTotal 2497 2497
323 BEMETARA CH-03-002-033-001/356
() 		3303002000NRG24180320242365958 18/03/2024 SANAT 3303002WL094494 SANAT 00552 DCBL0000137 696 696 Processed 12/04/2024 2892095902 SANATH KUMAR VARMA UCO BANK(607066)
SubTotal 696 696
324 BEMETARA CH-03-002-045-001/286
() 		3303002000NRG24180320242363277 18/03/2024 MOTILAL 3303002WL094424 MOTILAL 00554 KKBK0006426 456 456 Processed 12/04/2024 2892096031 MOTI LAL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 456 456
325 BEMETARA CH-03-002-061-001/266
() 		3303002000NRG24180320242375294 18/03/2024 Tejesvar 3303002WL094720 Tejesvar 00662 BDBL0001445 1242 1242 Processed 13/04/2024 2892095955 TEJESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
326 BEMETARA CH-03-002-063-002/201-A
() 		3303002000NRG24180320242372577 18/03/2024 HARISHCHAND VERMA 3303002WL094651 HARISHCHAND VERMA 00662 BDBL0001445 1110 1110 Rejected 12/04/2024 2892095956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 BEMETARA CH-03-002-063-002/201-A
() 		3303002000NRG24180320242372578 18/03/2024 NIRMALA 3303002WL094651 NIRMALA 00662 BDBL0001445 1110 1110 Processed 12/04/2024 2892095957 NIRMALA VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 3462 3462
328 BEMETARA CH-03-002-035-001/423
() 		3303002000NRG24180320242367899 18/03/2024 DIPAK YADAW 3303002WL094536 DIPAK YADAW 00691 IPOS0000001 1182 1182 Processed 13/04/2024 2892095897 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
329 BEMETARA CH-03-002-035-001/451
() 		3303002000NRG24180320242367900 18/03/2024 GOVIND 3303002WL094536 GOVIND 00691 IPOS0000001 394 394 Processed 13/04/2024 2892095896 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
330 BEMETARA CH-03-002-035-001/452
() 		3303002000NRG24180320242367901 18/03/2024 DEEPAK 3303002WL094536 DEEPAK 00691 IPOS0000001 394 394 Processed 13/04/2024 2892096035 DEEPAKA INDIA POST PAYMENTS BANK LIMITED(508528)
331 BEMETARA CH-03-002-037-002/475
() 		3303002000NRG24180320242372895 18/03/2024 KIRTI 3303002WL094658 KIRTI 00691 IPOS0000001 954 954 Processed 13/04/2024 2892095894 KIRTI BAI MANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
332 BEMETARA CH-03-002-061-001/10086
() 		3303002000NRG24180320242375287 18/03/2024 KAMAL 3303002WL094720 KAMAL 00691 IPOS0000001 1035 1035 Processed 13/04/2024 2892095895 Mr. Kamal Narayan Sinha INDIAN BANK(607105)
SubTotal 3959 3959
Total 264793 264793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_180324APB_FTO_536810 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 80003
2 BEMETARA CH3303002_180324APB_FTO_536810 Bank of Baroda BARB0DBBEME BEMETARA 7344
3 BEMETARA CH3303002_180324APB_FTO_536810 Bank of India BKID0009325 BEMETARA 15172
4 BEMETARA CH3303002_180324APB_FTO_536810 Canara Bank CNRB0005204 BEMETARA 9187
5 BEMETARA CH3303002_180324APB_FTO_536810 Central Bank Of India CBIN0283379 BEMATARA 6069
6 BEMETARA CH3303002_180324APB_FTO_536810 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 6503
7 BEMETARA CH3303002_180324APB_FTO_536810 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 4100
8 BEMETARA CH3303002_180324APB_FTO_536810 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 17600
9 BEMETARA CH3303002_180324APB_FTO_536810 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 906
10 BEMETARA CH3303002_180324APB_FTO_536810 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 4324
11 BEMETARA CH3303002_180324APB_FTO_536810 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bemetara 362
12 BEMETARA CH3303002_180324APB_FTO_536810 I.D.B.I.BANK IBKL0001221 Bemetra 1938
13 BEMETARA CH3303002_180324APB_FTO_536810 Indian Bank IDIB000B730 Bemetara 4418
14 BEMETARA CH3303002_180324APB_FTO_536810 Indian Overseas Bank IOBA0003092 BEMETARA 28282
15 BEMETARA CH3303002_180324APB_FTO_536810 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 24472
16 BEMETARA CH3303002_180324APB_FTO_536810 State Bank of India SBIN0000296 BEMETRA 13073
17 BEMETARA CH3303002_180324APB_FTO_536810 State Bank of India SBIN0009418 KARESARA 3306
18 BEMETARA CH3303002_180324APB_FTO_536810 State Bank of India SBIN0010835 DHAMDHA 1035
19 BEMETARA CH3303002_180324APB_FTO_536810 UCO Bank UCBA0002836 BEMETRA 23061
20 BEMETARA CH3303002_180324APB_FTO_536810 Union Bank of India UBIN0568040 BEMETARA 2568
21 BEMETARA CH3303002_180324APB_FTO_536810 Union Bank of India UBIN0829773 Bemetera 2497
22 BEMETARA CH3303002_180324APB_FTO_536810 Development Credit Bank Ltd. DCBL0000137 Bemetara 696
23 BEMETARA CH3303002_180324APB_FTO_536810 Kotak Mahindra Bank Ltd. KKBK0006426 BEMETRA BRANCH DURG 456
24 BEMETARA CH3303002_180324APB_FTO_536810 Bandhan Bank Limited BDBL0001445 Bemetara 3462
25 BEMETARA CH3303002_180324APB_FTO_536810 India Post Payments Bank IPOS0000001 Bemetara 3959

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