Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:07:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_280423APB_FTO_59043
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-03-002-014-004/261
() 		3303002000NRG24280420230226248 28/04/2023 SATRUHAN 3303002WL004822 SATRUHAN 00032 UTIB0001794 910 910 Processed 11/05/2023 1445120261 Mr. SHATRUHAN LAL CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 910 910
2 BEMETARA CH-03-002-014-004/281-A
() 		3303002000NRG24280420230226421 28/04/2023 MAHESH VERMA 3303002WL004824 MAHESH VERMA 00045 BARB0DBBEME 520 520 Processed 11/05/2023 1445120193 Mahesh Verma BANK OF BARODA(606985)
SubTotal 520 520
3 BEMETARA CH-03-002-014-004/214
() 		3303002000NRG24280420230226370 28/04/2023 MAHABAL VERMA 3303002WL004824 MAHABAL VERMA 00048 BKID0009325 650 650 Rejected 12/05/2023 1445120134 Account closed
SubTotal 650 650
4 BEMETARA CH-03-002-014-004/192
() 		3303002000NRG24280420230226352 28/04/2023 KAMLESH 3303002WL004824 KAMLESH 00089 CBIN0283379 650 650 Processed 11/05/2023 1445120191 Mr. KAMLESH CHANDRAKAR CENTRAL BANK OF INDIA(607115)
5 BEMETARA CH-03-002-014-004/286-B
() 		3303002000NRG24280420230226431 28/04/2023 SANTOSHI 3303002WL004824 SANTOSHI 00089 CBIN0283379 520 520 Processed 11/05/2023 1445120189 SANTOSHI BAI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
6 BEMETARA CH-03-002-014-002/135
() 		3303002000NRG24280420230222078 28/04/2023 KOMNAL 3303002WL004743 KOMNAL 00093 CRGB0008108 1428 1428 Processed 11/05/2023 1445120197 KOMAL VERMA INDIAN OVERSEAS BANK(508541)
7 BEMETARA CH-03-002-014-002/135
() 		3303002000NRG24280420230222080 28/04/2023 RADHESHYAM 3303002WL004743 RADHESHYAM 00093 CRGB0008108 1428 1428 Processed 11/05/2023 1445120196 MR RADHESHYAM VERMA STATE BANK OF INDIA(508548)
8 BEMETARA CH-03-002-014-002/135
() 		3303002000NRG24280420230222077 28/04/2023 SHIVKUMARI 3303002WL004743 SHIVKUMARI 00093 CRGB0008108 1428 1428 Processed 11/05/2023 1445120274 SIVKUMARI INDIAN OVERSEAS BANK(508541)
9 BEMETARA CH-03-002-014-004/282-B
() 		3303002000NRG24280420230226422 28/04/2023 KHEMLAL 3303002WL004824 KHEMLAL 00093 CRGB0008108 520 520 Processed 11/05/2023 1445120273 KHEMLAL CHANDRAKAR INDIAN OVERSEAS BANK(508541)
SubTotal 4804 4804
10 BEMETARA CH-03-002-014-004/153
() 		3303002000NRG24280420230226319 28/04/2023 NEHA VERMA 3303002WL004824 NEHA VERMA 00093 CRGB0008114 520 520 Processed 11/05/2023 1445120255 NEHA DO NEMUA RAM BANK OF BARODA(606985)
11 BEMETARA CH-03-002-014-004/153
() 		3303002000NRG24280420230226318 28/04/2023 OMKAR 3303002WL004824 OMKAR 00093 CRGB0008114 650 650 Processed 12/05/2023 1445120263 Mr. OMKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
12 BEMETARA CH-03-002-014-004/155-A
() 		3303002000NRG24280420230226322 28/04/2023 SAVITA 3303002WL004824 SAVITA 00093 CRGB0008114 390 390 Processed 11/05/2023 1445120259 SARITA BAI INDIAN OVERSEAS BANK(508541)
13 BEMETARA CH-03-002-014-004/160
() 		3303002000NRG24280420230226329 28/04/2023 BAHORIK 3303002WL004824 BAHORIK 00093 CRGB0008114 650 650 Processed 11/05/2023 1445120198 Mr. BAHORIK RAM DHRUWE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 BEMETARA CH-03-002-014-004/181
() 		3303002000NRG24280420230226341 28/04/2023 MONGRA 3303002WL004824 MONGRA 00093 CRGB0008114 650 650 Processed 12/05/2023 1445120249 Mrs. MOGRA VERMA CHHATTISGARH GRAMIN BANK(607214)
15 BEMETARA CH-03-002-014-004/192
() 		3303002000NRG24280420230226353 28/04/2023 RADHA CHANDRAKAR 3303002WL004824 RADHA CHANDRAKAR 00093 CRGB0008114 520 520 Processed 12/05/2023 1445120258 Mrs. RADHA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
16 BEMETARA CH-03-002-014-004/197
() 		3303002000NRG24280420230226355 28/04/2023 RAMBAI 3303002WL004824 RAMBAI 00093 CRGB0008114 650 650 Processed 12/05/2023 1445120267 Mrs. RAMBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
17 BEMETARA CH-03-002-014-004/200-A
() 		3303002000NRG24280420230226357 28/04/2023 LALLU YADAV 3303002WL004824 LALLU YADAV 00093 CRGB0008114 650 650 Processed 12/05/2023 1445120218 Mr. LALLU YADAV CHHATTISGARH GRAMIN BANK(607214)
18 BEMETARA CH-03-002-014-004/200-A
() 		3303002000NRG24280420230226356 28/04/2023 MANKUVAR 3303002WL004824 MANKUVAR 00093 CRGB0008114 650 650 Processed 12/05/2023 1445120266 Mrs. MANKUVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
19 BEMETARA CH-03-002-014-004/203
() 		3303002000NRG24280420230226360 28/04/2023 CHANDRASHEKHAR 3303002WL004824 CHANDRASHEKHAR 00093 CRGB0008114 650 650 Processed 11/05/2023 1445120247 CHANDRASHEKHAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BEMETARA CH-03-002-014-004/203
() 		3303002000NRG24280420230226361 28/04/2023 GIRJA 3303002WL004824 GIRJA 00093 CRGB0008114 650 650 Processed 12/05/2023 1445120248 Mrs. GIRJA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
21 BEMETARA CH-03-002-014-004/206
() 		3303002000NRG24280420230226362 28/04/2023 meena 3303002WL004824 meena 00093 CRGB0008114 650 650 Processed 11/05/2023 1445120203 MINA BAI INDIAN OVERSEAS BANK(508541)
22 BEMETARA CH-03-002-014-004/207
() 		3303002000NRG24280420230226364 28/04/2023 MALTI 3303002WL004824 MALTI 00093 CRGB0008114 650 650 Processed 12/05/2023 1445120221 Mrs. MALTI BAI W/O PRADIP KUMAR CHANDRA CHHATTISGARH GRAMIN BANK(607214)
23 BEMETARA CH-03-002-014-004/208
() 		3303002000NRG24280420230226365 28/04/2023 PYARI 3303002WL004824 PYARI 00093 CRGB0008114 650 650 Processed 12/05/2023 1445120237 Mrs. PYARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
24 BEMETARA CH-03-002-014-004/209
() 		3303002000NRG24280420230226366 28/04/2023 KAMTA 3303002WL004824 KAMTA 00093 CRGB0008114 650 650 Processed 12/05/2023 1445120235 Mr. KAMTA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
25 BEMETARA CH-03-002-014-004/209
() 		3303002000NRG24280420230226367 28/04/2023 KAVITA 3303002WL004824 KAVITA 00093 CRGB0008114 650 650 Processed 12/05/2023 1445120229 Mrs. KAVITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
26 BEMETARA CH-03-002-014-004/214
() 		3303002000NRG24280420230226371 28/04/2023 KAMLA BAI CHANDRAKAR 3303002WL004824 KAMLA BAI CHANDRAKAR 00093 CRGB0008114 650 650 Processed 11/05/2023 1445120254 KAMALA INDIAN OVERSEAS BANK(508541)
27 BEMETARA CH-03-002-014-004/214
() 		3303002000NRG24280420230226369 28/04/2023 NIRMALA BAI VERMA 3303002WL004824 NIRMALA BAI VERMA 00093 CRGB0008114 650 650 Processed 12/05/2023 1445120257 Mrs. NIRMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
28 BEMETARA CH-03-002-014-004/214
() 		3303002000NRG24280420230226368 28/04/2023 ruplal 3303002WL004824 ruplal 00093 CRGB0008114 650 650 Processed 11/05/2023 1445120244 RUPLAL VERMA INDIAN OVERSEAS BANK(508541)
29 BEMETARA CH-03-002-014-004/215
() 		3303002000NRG24280420230226372 28/04/2023 BEDIYA BAI 3303002WL004824 BEDIYA BAI 00093 CRGB0008114 650 650 Processed 12/05/2023 1445120245 Mrs. BEDIYA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
30 BEMETARA CH-03-002-014-004/216
() 		3303002000NRG24280420230226373 28/04/2023 JALESHWARI 3303002WL004824 JALESHWARI 00093 CRGB0008114 650 650 Processed 12/05/2023 1445120211 Mrs. JALESHWARI BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
31 BEMETARA CH-03-002-014-004/216
() 		3303002000NRG24280420230226374 28/04/2023 MOTI 3303002WL004824 MOTI 00093 CRGB0008114 650 650 Processed 12/05/2023 1445120243 Mr. MOTIRAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
32 BEMETARA CH-03-002-014-004/218
() 		3303002000NRG24280420230226375 28/04/2023 HEMANT 3303002WL004824 HEMANT 00093 CRGB0008114 650 650 Processed 12/05/2023 1445120241 Mr. HEMANT CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
33 BEMETARA CH-03-002-014-004/218
() 		3303002000NRG24280420230226376 28/04/2023 PURNIMA 3303002WL004824 PURNIMA 00093 CRGB0008114 650 650 Processed 11/05/2023 1445120242 PURNIMA CHANDRAKAR INDIAN OVERSEAS BANK(508541)
34 BEMETARA CH-03-002-014-004/219
() 		3303002000NRG24280420230226378 28/04/2023 RAJKUMARI 3303002WL004824 RAJKUMARI 00093 CRGB0008114 650 650 Processed 11/05/2023 1445120230 RAJKUMARI VARMA INDIAN OVERSEAS BANK(508541)
35 BEMETARA CH-03-002-014-004/221
() 		3303002000NRG24280420230226381 28/04/2023 SOBHIT 3303002WL004824 SOBHIT 00093 CRGB0008114 650 650 Processed 11/05/2023 1445120199 SHOBHIT VERMA INDIAN OVERSEAS BANK(508541)
36 BEMETARA CH-03-002-014-004/223
() 		3303002000NRG24280420230226383 28/04/2023 KIRTI BAI 3303002WL004824 KIRTI BAI 00093 CRGB0008114 520 520 Processed 12/05/2023 1445120239 Mrs. KIRTI BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
37 BEMETARA CH-03-002-014-004/234
() 		3303002000NRG24280420230226392 28/04/2023 BIJELAL 3303002WL004824 BIJELAL 00093 CRGB0008114 520 520 Processed 11/05/2023 1445120219 VIJAY LAL INDIAN OVERSEAS BANK(508541)
38 BEMETARA CH-03-002-014-004/236
() 		3303002000NRG24280420230226394 28/04/2023 CHETAN 3303002WL004824 CHETAN 00093 CRGB0008114 650 650 Processed 11/05/2023 1445120246 CHETAN INDIAN OVERSEAS BANK(508541)
39 BEMETARA CH-03-002-014-004/236
() 		3303002000NRG24280420230226395 28/04/2023 MAMTA 3303002WL004824 MAMTA 00093 CRGB0008114 650 650 Processed 12/05/2023 1445120253 Mrs. MAMTA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
40 BEMETARA CH-03-002-014-004/237
() 		3303002000NRG24280420230226245 28/04/2023 FHERHIN 3303002WL004822 FHERHIN 00093 CRGB0008114 910 910 Processed 12/05/2023 1445120251 Mrs. PHERHIN BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
41 BEMETARA CH-03-002-014-004/237
() 		3303002000NRG24280420230226244 28/04/2023 JIVAN 3303002WL004822 JIVAN 00093 CRGB0008114 910 910 Processed 12/05/2023 1445120250 Mr. JEEVAN LAL CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
42 BEMETARA CH-03-002-014-004/240
() 		3303002000NRG24280420230226398 28/04/2023 BEDRAM 3303002WL004824 BEDRAM 00093 CRGB0008114 520 520 Processed 12/05/2023 1445120233 Mr. VEDRAM CHANDRKAR CHHATTISGARH GRAMIN BANK(607214)
43 BEMETARA CH-03-002-014-004/240
() 		3303002000NRG24280420230226396 28/04/2023 HEMDHAR 3303002WL004824 HEMDHAR 00093 CRGB0008114 650 650 Processed 11/05/2023 1445120234 HEMDHAR CHANDRAKAR SO KHELAN CHANDRAKAR BANK OF BARODA(606985)
44 BEMETARA CH-03-002-014-004/240
() 		3303002000NRG24280420230226397 28/04/2023 NIRMLA 3303002WL004824 NIRMLA 00093 CRGB0008114 650 650 Processed 12/05/2023 1445120236 Mrs. NIRMALA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
45 BEMETARA CH-03-002-014-004/249
() 		3303002000NRG24280420230226247 28/04/2023 DEVANTIN 3303002WL004822 DEVANTIN 00093 CRGB0008114 910 910 Processed 12/05/2023 1445120216 Mrs. JAVNTIN TAKUR CHHATTISGARH GRAMIN BANK(607214)
46 BEMETARA CH-03-002-014-004/249
() 		3303002000NRG24280420230226246 28/04/2023 NANKUN 3303002WL004822 NANKUN 00093 CRGB0008114 910 910 Processed 12/05/2023 1445120215 Mr. LUNKARAN THAKUR 8965025860 CHHATTISGARH GRAMIN BANK(607214)
47 BEMETARA CH-03-002-014-004/252
() 		3303002000NRG24280420230226401 28/04/2023 BIRENDRA 3303002WL004824 BIRENDRA 00093 CRGB0008114 520 520 Processed 12/05/2023 1445120222 Mr. BIRENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
48 BEMETARA CH-03-002-014-004/252
() 		3303002000NRG24280420230226402 28/04/2023 PARVTI 3303002WL004824 PARVTI 00093 CRGB0008114 390 390 Processed 12/05/2023 1445120214 Mrs. PARWATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
49 BEMETARA CH-03-002-014-004/256
() 		3303002000NRG24280420230226405 28/04/2023 JANKI 3303002WL004824 JANKI 00093 CRGB0008114 520 520 Processed 11/05/2023 1445120202 JANKI BAI INDIAN OVERSEAS BANK(508541)
50 BEMETARA CH-03-002-014-004/258-B
() 		3303002000NRG24280420230226406 28/04/2023 FULBAI 3303002WL004824 FULBAI 00093 CRGB0008114 650 650 Processed 11/05/2023 1445120256 PHUL KUMARI INDIAN OVERSEAS BANK(508541)
51 BEMETARA CH-03-002-014-004/260
() 		3303002000NRG24280420230226407 28/04/2023 sati 3303002WL004824 sati 00093 CRGB0008114 650 650 Processed 12/05/2023 1445120213 Mrs. SATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
52 BEMETARA CH-03-002-014-004/269-A
() 		3303002000NRG24280420230226410 28/04/2023 KUAMR 3303002WL004824 KUAMR 00093 CRGB0008114 650 650 Processed 11/05/2023 1445120231 KUMAR INDIAN OVERSEAS BANK(508541)
53 BEMETARA CH-03-002-014-004/269-A
() 		3303002000NRG24280420230226411 28/04/2023 SATI 3303002WL004824 SATI 00093 CRGB0008114 650 650 Processed 12/05/2023 1445120220 Mrs. SATI BAI W/O KUMAR VARMA 822309244 CHHATTISGARH GRAMIN BANK(607214)
54 BEMETARA CH-03-002-014-004/270-A
() 		3303002000NRG24280420230226412 28/04/2023 RAMKRISHNA 3303002WL004824 RAMKRISHNA 00093 CRGB0008114 650 650 Processed 12/05/2023 1445120240 Mr. RAMKRISHNA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
55 BEMETARA CH-03-002-014-004/270-A
() 		3303002000NRG24280420230226413 28/04/2023 RITU CHANDRAKAR 3303002WL004824 RITU CHANDRAKAR 00093 CRGB0008114 650 650 Processed 12/05/2023 1445120238 Mrs. RITU CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
56 BEMETARA CH-03-002-014-004/276-A
() 		3303002000NRG24280420230226416 28/04/2023 MANIRAM 3303002WL004824 MANIRAM 00093 CRGB0008114 520 520 Processed 12/05/2023 1445120252 Mr. MANIRAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
57 BEMETARA CH-03-002-014-004/280-A
() 		3303002000NRG24280420230226418 28/04/2023 TEKRAM 3303002WL004824 TEKRAM 00093 CRGB0008114 520 520 Processed 11/05/2023 1445120217 TEKRAM CHANDRAKAR INDIAN OVERSEAS BANK(508541)
58 BEMETARA CH-03-002-014-004/282-B
() 		3303002000NRG24280420230226423 28/04/2023 NOJIYA 3303002WL004824 NOJIYA 00093 CRGB0008114 520 520 Processed 12/05/2023 1445120205 Mrs. NONIYA BAI CHANDRAKAR 9981000239 CHHATTISGARH GRAMIN BANK(607214)
59 BEMETARA CH-03-002-014-004/285-A
() 		3303002000NRG24280420230226428 28/04/2023 MANJU 3303002WL004824 MANJU 00093 CRGB0008114 520 520 Processed 12/05/2023 1445120264 Mrs. MANJU BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
60 BEMETARA CH-03-002-014-004/286-B
() 		3303002000NRG24280420230226429 28/04/2023 DINANATH 3303002WL004824 DINANATH 00093 CRGB0008114 520 520 Processed 12/05/2023 1445120265 Mr. DINANATH CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
61 BEMETARA CH-03-002-014-004/288-A
() 		3303002000NRG24280420230226434 28/04/2023 GANGA BAI 3303002WL004824 GANGA BAI 00093 CRGB0008114 520 520 Processed 11/05/2023 1445120200 GANGABAI VERMA INDIAN OVERSEAS BANK(508541)
62 BEMETARA CH-03-002-017-001/202
() 		3303002000NRG24280420230225489 28/04/2023 ramanuj 3303002WL004801 ramanuj 00093 CRGB0008114 1428 1428 Processed 12/05/2023 1445120210 Mr. RAM ANUJ SAHU 8349004265 CHHATTISGARH GRAMIN BANK(607214)
63 BEMETARA CH-03-002-017-001/202
() 		3303002000NRG24280420230225490 28/04/2023 urmila 3303002WL004801 urmila 00093 CRGB0008114 1428 1428 Processed 12/05/2023 1445120201 URMILA BAI RAMNUJ SAHU . CHHATTISGARH GRAMIN BANK(607214)
64 BEMETARA CH-03-002-017-001/328
() 		3303002000NRG24280420230225514 28/04/2023 sewak 3303002WL004805 sewak 00093 CRGB0008114 1400 1400 Processed 12/05/2023 1445120270 SEVAK SAHU CHHATTISGARH GRAMIN BANK(607214)
65 BEMETARA CH-03-002-017-001/396
() 		3303002000NRG24280420230225516 28/04/2023 PUNNI 3303002WL004805 PUNNI 00093 CRGB0008114 1400 1400 Processed 12/05/2023 1445120272 PUNNI BAI / TAMU SAHU . CHHATTISGARH GRAMIN BANK(607214)
66 BEMETARA CH-03-002-017-001/396
() 		3303002000NRG24280420230225515 28/04/2023 TAMU SAHU 3303002WL004805 TAMU SAHU 00093 CRGB0008114 1400 1400 Processed 12/05/2023 1445120271 TAMU SAHU / THANVEER . CHHATTISGARH GRAMIN BANK(607214)
67 BEMETARA CH-03-002-054-001/10
() 		3303002000NRG24280420230226435 28/04/2023 UKHERAM 3303002WL004824 UKHERAM 00093 CRGB0008114 520 520 Processed 11/05/2023 1445120223 UKHERAM SAHU INDIAN OVERSEAS BANK(508541)
68 BEMETARA CH-03-002-054-001/15
() 		3303002000NRG24280420230226437 28/04/2023 ANUSUEYA 3303002WL004824 ANUSUEYA 00093 CRGB0008114 520 520 Processed 12/05/2023 1445120232 Mrs. ANSUIYA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
69 BEMETARA CH-03-002-054-001/15
() 		3303002000NRG24280420230226436 28/04/2023 DINESH 3303002WL004824 DINESH 00093 CRGB0008114 520 520 Processed 12/05/2023 1445120260 Mr. DINESH NETAM CHHATTISGARH GRAMIN BANK(607214)
70 BEMETARA CH-03-002-054-001/313
() 		3303002000NRG24280420230226438 28/04/2023 BIRENDRA SAHU 3303002WL004824 BIRENDRA SAHU 00093 CRGB0008114 520 520 Processed 12/05/2023 1445120227 Mr. BIRANDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
71 BEMETARA CH-03-002-054-001/313
() 		3303002000NRG24280420230226439 28/04/2023 KUNTI BAI 3303002WL004824 KUNTI BAI 00093 CRGB0008114 520 520 Processed 12/05/2023 1445120262 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
72 BEMETARA CH-03-002-054-001/50
() 		3303002000NRG24280420230226440 28/04/2023 PARAMAND 3303002WL004824 PARAMAND 00093 CRGB0008114 520 520 Processed 12/05/2023 1445120224 Mr. PARMANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
73 BEMETARA CH-03-002-054-001/50
() 		3303002000NRG24280420230226441 28/04/2023 YASHODA 3303002WL004824 YASHODA 00093 CRGB0008114 520 520 Processed 12/05/2023 1445120225 Mrs. YASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
74 BEMETARA CH-03-002-054-001/66
() 		3303002000NRG24280420230226444 28/04/2023 BALVAN 3303002WL004824 BALVAN 00093 CRGB0008114 520 520 Processed 11/05/2023 1445120228 BALVAN INDIAN OVERSEAS BANK(508541)
75 BEMETARA CH-03-002-054-001/68
() 		3303002000NRG24280420230226445 28/04/2023 MANHARAN 3303002WL004824 MANHARAN 00093 CRGB0008114 520 520 Processed 12/05/2023 1445120268 Mr. MANAHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
76 BEMETARA CH-03-002-054-001/68
() 		3303002000NRG24280420230226446 28/04/2023 SUKHAMANI 3303002WL004824 SUKHAMANI 00093 CRGB0008114 520 520 Processed 11/05/2023 1445120226 SUKHMATI SAHU INDIAN OVERSEAS BANK(508541)
77 BEMETARA CH-03-002-054-001/7
() 		3303002000NRG24280420230226448 28/04/2023 rekha 3303002WL004824 rekha 00093 CRGB0008114 520 520 Processed 11/05/2023 1445120207 REKHA BAI DHRUV INDIAN OVERSEAS BANK(508541)
78 BEMETARA CH-03-002-054-001/7
() 		3303002000NRG24280420230226447 28/04/2023 santosh 3303002WL004824 santosh 00093 CRGB0008114 520 520 Processed 11/05/2023 1445120204 Mr. SANTOSH DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
79 BEMETARA CH-03-002-054-001/70
() 		3303002000NRG24280420230226449 28/04/2023 MAHENDRA 3303002WL004824 MAHENDRA 00093 CRGB0008114 520 520 Processed 11/05/2023 1445120208 MAHENDRA SAHU INDIAN OVERSEAS BANK(508541)
80 BEMETARA CH-03-002-054-001/71
() 		3303002000NRG24280420230226450 28/04/2023 RAMCHAND 3303002WL004824 RAMCHAND 00093 CRGB0008114 520 520 Processed 11/05/2023 1445120269 RAMCHAND SAHU INDIAN OVERSEAS BANK(508541)
81 BEMETARA CH-03-002-054-001/71
() 		3303002000NRG24280420230226451 28/04/2023 TILAKA 3303002WL004824 TILAKA 00093 CRGB0008114 520 520 Processed 11/05/2023 1445120206 TILKA INDIAN OVERSEAS BANK(508541)
82 BEMETARA CH-03-002-054-001/98
() 		3303002000NRG24280420230226452 28/04/2023 AMRIKA 3303002WL004824 AMRIKA 00093 CRGB0008114 520 520 Processed 11/05/2023 1445120209 AMRIKA BAI DHRUV INDIAN OVERSEAS BANK(508541)
83 BEMETARA CH-03-002-054-001/98
() 		3303002000NRG24280420230226453 28/04/2023 JAGAN 3303002WL004824 JAGAN 00093 CRGB0008114 520 520 Processed 11/05/2023 1445120212 JAGAN BAI INDIAN OVERSEAS BANK(508541)
SubTotal 48526 48526
84 BEMETARA CH-03-002-014-004/276-A
() 		3303002000NRG24280420230226417 28/04/2023 MADHU CHANDRAKAR 3303002WL004824 MADHU CHANDRAKAR 00152 HDFC0002926 520 520 Processed 11/05/2023 1445120195 MADHU D/O TEKRAM VERMA BANK OF INDIA(508505)
SubTotal 520 520
85 BEMETARA CH-03-002-014-004/151
() 		3303002000NRG24280420230226316 28/04/2023 birendrea 3303002WL004824 birendrea 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120163 BIRENDRA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 BEMETARA CH-03-002-014-004/154
() 		3303002000NRG24280420230226320 28/04/2023 ramka 3303002WL004824 ramka 00177 IOBA0003092 520 520 Processed 11/05/2023 1445120152 RAMNA BAI INDIAN OVERSEAS BANK(508541)
87 BEMETARA CH-03-002-014-004/155-A
() 		3303002000NRG24280420230226321 28/04/2023 NAROTTAM 3303002WL004824 NAROTTAM 00177 IOBA0003092 520 520 Processed 11/05/2023 1445120154 NAROTTAM CHANDRAKAR INDIAN OVERSEAS BANK(508541)
88 BEMETARA CH-03-002-014-004/156
() 		3303002000NRG24280420230226323 28/04/2023 PEKHAN 3303002WL004824 PEKHAN 00177 IOBA0003092 650 650 Processed 12/05/2023 1445120168 Mr. PEKHAN CHANDRAKAR/LAKHAN CHHATTISGARH GRAMIN BANK(607214)
89 BEMETARA CH-03-002-014-004/156
() 		3303002000NRG24280420230226324 28/04/2023 rekha 3303002WL004824 rekha 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120177 REKHA BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
90 BEMETARA CH-03-002-014-004/157
() 		3303002000NRG24280420230226326 28/04/2023 bhagvati 3303002WL004824 bhagvati 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120161 BHAGWATI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
91 BEMETARA CH-03-002-014-004/157
() 		3303002000NRG24280420230226325 28/04/2023 sarvan 3303002WL004824 sarvan 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120171 SARWAN CHANDRAKAR INDIAN OVERSEAS BANK(508541)
92 BEMETARA CH-03-002-014-004/158
() 		3303002000NRG24280420230226327 28/04/2023 chetan 3303002WL004824 chetan 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120174 CHETAN CHANDRAKAR INDIAN OVERSEAS BANK(508541)
93 BEMETARA CH-03-002-014-004/158
() 		3303002000NRG24280420230226328 28/04/2023 seeta 3303002WL004824 seeta 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120178 SITA BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
94 BEMETARA CH-03-002-014-004/163
() 		3303002000NRG24280420230226331 28/04/2023 SYAMLATA 3303002WL004824 SYAMLATA 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120276 SHYAMLATA INDIAN OVERSEAS BANK(508541)
95 BEMETARA CH-03-002-014-004/163
() 		3303002000NRG24280420230226330 28/04/2023 yogendra 3303002WL004824 yogendra 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120176 YOGENDRA KUMAR VERMA INDIAN OVERSEAS BANK(508541)
96 BEMETARA CH-03-002-014-004/164
() 		3303002000NRG24280420230226332 28/04/2023 BHADUR 3303002WL004824 BHADUR 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120157 BAHADUR RAM CHANDRAKAR INDIAN OVERSEAS BANK(508541)
97 BEMETARA CH-03-002-014-004/164
() 		3303002000NRG24280420230226333 28/04/2023 dharam bai 3303002WL004824 dharam bai 00177 IOBA0003092 520 520 Processed 11/05/2023 1445120151 DHARAM BAI INDIAN OVERSEAS BANK(508541)
98 BEMETARA CH-03-002-014-004/174
() 		3303002000NRG24280420230226334 28/04/2023 MOTIRAM 3303002WL004824 MOTIRAM 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120162 MOTILAL CHANDRAKAR INDIAN OVERSEAS BANK(508541)
99 BEMETARA CH-03-002-014-004/174
() 		3303002000NRG24280420230226335 28/04/2023 SUBHOTIN 3303002WL004824 SUBHOTIN 00177 IOBA0003092 520 520 Processed 11/05/2023 1445120277 SUBHAUTIN BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
100 BEMETARA CH-03-002-014-004/178
() 		3303002000NRG24280420230226338 28/04/2023 CHAPI BAI 3303002WL004824 CHAPI BAI 00177 IOBA0003092 520 520 Processed 11/05/2023 1445120153 CHAPI BAI INDIAN OVERSEAS BANK(508541)
101 BEMETARA CH-03-002-014-004/178
() 		3303002000NRG24280420230226337 28/04/2023 TEJRAM CHANDRAKAR 3303002WL004824 TEJRAM CHANDRAKAR 00177 IOBA0003092 520 520 Processed 11/05/2023 1445120155 TEJRAM CHANDRAKAR INDIAN OVERSEAS BANK(508541)
102 BEMETARA CH-03-002-014-004/180
() 		3303002000NRG24280420230226339 28/04/2023 BHAIROLAL 3303002WL004824 BHAIROLAL 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120170 BHAIRO LAL CHANDRAKAR INDIAN OVERSEAS BANK(508541)
103 BEMETARA CH-03-002-014-004/181
() 		3303002000NRG24280420230226340 28/04/2023 MANOHAR 3303002WL004824 MANOHAR 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120169 MANOHAR RAM CHANDRAKAR INDIAN OVERSEAS BANK(508541)
104 BEMETARA CH-03-002-014-004/182
() 		3303002000NRG24280420230226342 28/04/2023 babulal 3303002WL004824 babulal 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120135 BABULAL INDIAN OVERSEAS BANK(508541)
105 BEMETARA CH-03-002-014-004/184
() 		3303002000NRG24280420230226344 28/04/2023 KEKTI 3303002WL004824 KEKTI 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120144 KEKTI BAI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 BEMETARA CH-03-002-014-004/184
() 		3303002000NRG24280420230226343 28/04/2023 LOKNATH 3303002WL004824 LOKNATH 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120143 Mr. LOKNATH . JAGANNATH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
107 BEMETARA CH-03-002-014-004/187
() 		3303002000NRG24280420230226346 28/04/2023 KEHAR 3303002WL004824 KEHAR 00177 IOBA0003092 390 390 Processed 12/05/2023 1445120149 Mr. KEHAR CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
108 BEMETARA CH-03-002-014-004/187
() 		3303002000NRG24280420230226347 28/04/2023 SEETA BAI 3303002WL004824 SEETA BAI 00177 IOBA0003092 390 390 Processed 11/05/2023 1445120150 SITA BAI INDIAN OVERSEAS BANK(508541)
109 BEMETARA CH-03-002-014-004/189
() 		3303002000NRG24280420230226348 28/04/2023 LALITA 3303002WL004824 LALITA 00177 IOBA0003092 520 520 Processed 11/05/2023 1445120281 LALITA BAI INDIAN OVERSEAS BANK(508541)
110 BEMETARA CH-03-002-014-004/190
() 		3303002000NRG24280420230226350 28/04/2023 PANCHBATI 3303002WL004824 PANCHBATI 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120148 PANCHBATI BAI INDIAN OVERSEAS BANK(508541)
111 BEMETARA CH-03-002-014-004/190
() 		3303002000NRG24280420230226349 28/04/2023 RAJENDRA 3303002WL004824 RAJENDRA 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120164 RAJENDRA CHANDRAKAR INDIAN OVERSEAS BANK(508541)
112 BEMETARA CH-03-002-014-004/192
() 		3303002000NRG24280420230226351 28/04/2023 CHHATTAR 3303002WL004824 CHHATTAR 00177 IOBA0003092 260 260 Processed 11/05/2023 1445120133 CHATTAR VERMA INDIAN OVERSEAS BANK(508541)
113 BEMETARA CH-03-002-014-004/194
() 		3303002000NRG24280420230226354 28/04/2023 GOPAL 3303002WL004824 GOPAL 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120175 GOPAL VERMA INDIAN OVERSEAS BANK(508541)
114 BEMETARA CH-03-002-014-004/202
() 		3303002000NRG24280420230226358 28/04/2023 DOMAN 3303002WL004824 DOMAN 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120282 Mr. DOMAN CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
115 BEMETARA CH-03-002-014-004/202
() 		3303002000NRG24280420230226359 28/04/2023 SHIVBATI 3303002WL004824 SHIVBATI 00177 IOBA0003092 130 130 Processed 11/05/2023 1445120138 SHIVBATI INDIAN OVERSEAS BANK(508541)
116 BEMETARA CH-03-002-014-004/207
() 		3303002000NRG24280420230226363 28/04/2023 PRADIP 3303002WL004824 PRADIP 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120173 PRADIP KUMAR VERMA INDIAN OVERSEAS BANK(508541)
117 BEMETARA CH-03-002-014-004/219
() 		3303002000NRG24280420230226377 28/04/2023 GHANSYAM 3303002WL004824 GHANSYAM 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120146 GHANASHYAM VERMA INDIAN OVERSEAS BANK(508541)
118 BEMETARA CH-03-002-014-004/221
() 		3303002000NRG24280420230226382 28/04/2023 RAJIM 3303002WL004824 RAJIM 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120137 RAJIM VARMA INDIAN OVERSEAS BANK(508541)
119 BEMETARA CH-03-002-014-004/225
() 		3303002000NRG24280420230226384 28/04/2023 NARAYAN 3303002WL004824 NARAYAN 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120136 NARAYAN INDIAN OVERSEAS BANK(508541)
120 BEMETARA CH-03-002-014-004/225
() 		3303002000NRG24280420230226385 28/04/2023 PURNIMA 3303002WL004824 PURNIMA 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120142 PURNIMA INDIAN OVERSEAS BANK(508541)
121 BEMETARA CH-03-002-014-004/228
() 		3303002000NRG24280420230226386 28/04/2023 SHIVKUMARI 3303002WL004824 SHIVKUMARI 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120147 SHIVKUMARI YADAV INDIAN OVERSEAS BANK(508541)
122 BEMETARA CH-03-002-014-004/230
() 		3303002000NRG24280420230226387 28/04/2023 NARMDA 3303002WL004824 NARMDA 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120132 NARBADA INDIAN OVERSEAS BANK(508541)
123 BEMETARA CH-03-002-014-004/230
() 		3303002000NRG24280420230226388 28/04/2023 RAMBAI 3303002WL004824 RAMBAI 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120140 RAMBAI INDIAN OVERSEAS BANK(508541)
124 BEMETARA CH-03-002-014-004/231
() 		3303002000NRG24280420230226389 28/04/2023 SANTOSH 3303002WL004824 SANTOSH 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120167 SANTOSH CHANDRAKAR INDIAN OVERSEAS BANK(508541)
125 BEMETARA CH-03-002-014-004/231
() 		3303002000NRG24280420230226390 28/04/2023 TIRVENI 3303002WL004824 TIRVENI 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120160 TIRBENI BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
126 BEMETARA CH-03-002-014-004/234
() 		3303002000NRG24280420230226393 28/04/2023 RAMKALI 3303002WL004824 RAMKALI 00177 IOBA0003092 520 520 Processed 11/05/2023 1445120139 RAMKALI INDIAN OVERSEAS BANK(508541)
127 BEMETARA CH-03-002-014-004/246
() 		3303002000NRG24280420230226399 28/04/2023 BHAGELA 3303002WL004824 BHAGELA 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120185 BHAGELARAM INDIAN OVERSEAS BANK(508541)
128 BEMETARA CH-03-002-014-004/246
() 		3303002000NRG24280420230226400 28/04/2023 KAMLA 3303002WL004824 KAMLA 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120275 KAMLA BAI INDIAN OVERSEAS BANK(508541)
129 BEMETARA CH-03-002-014-004/253
() 		3303002000NRG24280420230226403 28/04/2023 LALJI 3303002WL004824 LALJI 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120172 LALJI VERMA INDIAN OVERSEAS BANK(508541)
130 BEMETARA CH-03-002-014-004/253
() 		3303002000NRG24280420230226404 28/04/2023 SAVITA 3303002WL004824 SAVITA 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120179 SAVITA VERMA INDIAN OVERSEAS BANK(508541)
131 BEMETARA CH-03-002-014-004/261
() 		3303002000NRG24280420230226249 28/04/2023 FEDHIN 3303002WL004822 FEDHIN 00177 IOBA0003092 910 910 Processed 11/05/2023 1445120182 PHEDIN BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
132 BEMETARA CH-03-002-014-004/262
() 		3303002000NRG24280420230226250 28/04/2023 NETRAM 3303002WL004822 NETRAM 00177 IOBA0003092 910 910 Processed 11/05/2023 1445120130 NETRAM CHANDRAKAR INDIAN OVERSEAS BANK(508541)
133 BEMETARA CH-03-002-014-004/262
() 		3303002000NRG24280420230226251 28/04/2023 pavat 3303002WL004822 pavat 00177 IOBA0003092 910 910 Processed 11/05/2023 1445120181 PARBAT BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
134 BEMETARA CH-03-002-014-004/264-A
() 		3303002000NRG24280420230226409 28/04/2023 SHREERAM CHANDRAKAR 3303002WL004824 SHREERAM CHANDRAKAR 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120186 SHRIRAM CHANDRAKAR INDIAN OVERSEAS BANK(508541)
135 BEMETARA CH-03-002-014-004/264-A
() 		3303002000NRG24280420230226408 28/04/2023 SYAMA 3303002WL004824 SYAMA 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120183 SHYAMA BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
136 BEMETARA CH-03-002-014-004/265-A
() 		3303002000NRG24280420230226252 28/04/2023 dayaram 3303002WL004822 dayaram 00177 IOBA0003092 910 910 Processed 11/05/2023 1445120184 DAYASHANKAR CHANDRAKAR INDIAN OVERSEAS BANK(508541)
137 BEMETARA CH-03-002-014-004/265-A
() 		3303002000NRG24280420230226253 28/04/2023 DURGESHWARI 3303002WL004822 DURGESHWARI 00177 IOBA0003092 910 910 Processed 11/05/2023 1445120180 DURGESHWARI BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
138 BEMETARA CH-03-002-014-004/273-A
() 		3303002000NRG24280420230226414 28/04/2023 BAHGWAN 3303002WL004824 BAHGWAN 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120166 BHAGWAN CHAUHAN INDIAN OVERSEAS BANK(508541)
139 BEMETARA CH-03-002-014-004/273-A
() 		3303002000NRG24280420230226415 28/04/2023 SEEMA 3303002WL004824 SEEMA 00177 IOBA0003092 520 520 Processed 11/05/2023 1445120159 SEEMA BAI CHAUHAN INDIAN OVERSEAS BANK(508541)
140 BEMETARA CH-03-002-014-004/281-A
() 		3303002000NRG24280420230226420 28/04/2023 NIRMLA 3303002WL004824 NIRMLA 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120158 NIRMALA VERMA INDIAN OVERSEAS BANK(508541)
141 BEMETARA CH-03-002-014-004/281-A
() 		3303002000NRG24280420230226419 28/04/2023 ROHIT 3303002WL004824 ROHIT 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120131 Mr. ROHIT KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
142 BEMETARA CH-03-002-014-004/283-A
() 		3303002000NRG24280420230226424 28/04/2023 DHANILAL 3303002WL004824 DHANILAL 00177 IOBA0003092 650 650 Processed 11/05/2023 1445120187 DANILAL CHANDRAKAR KOTAK MAHINDRA BANK LTD(607420)
143 BEMETARA CH-03-002-014-004/284-A
() 		3303002000NRG24280420230226426 28/04/2023 GITA 3303002WL004824 GITA 00177 IOBA0003092 520 520 Processed 11/05/2023 1445120188 GITABAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
144 BEMETARA CH-03-002-014-004/284-A
() 		3303002000NRG24280420230226425 28/04/2023 GULAP 3303002WL004824 GULAP 00177 IOBA0003092 520 520 Processed 11/05/2023 1445120165 TIKAM CHANDRAKAR INDIAN OVERSEAS BANK(508541)
145 BEMETARA CH-03-002-014-004/285-A
() 		3303002000NRG24280420230226427 28/04/2023 BALLURAM 3303002WL004824 BALLURAM 00177 IOBA0003092 520 520 Processed 11/05/2023 1445120145 BHAGWAT CHANDRAKER INDIAN OVERSEAS BANK(508541)
146 BEMETARA CH-03-002-014-004/286-B
() 		3303002000NRG24280420230226430 28/04/2023 SARSWATI 3303002WL004824 SARSWATI 00177 IOBA0003092 520 520 Processed 11/05/2023 1445120141 SARASWATI BAI INDIAN OVERSEAS BANK(508541)
147 BEMETARA CH-03-002-014-004/288-A
() 		3303002000NRG24280420230226433 28/04/2023 PARMESHWAR 3303002WL004824 PARMESHWAR 00177 IOBA0003092 520 520 Processed 11/05/2023 1445120156 PARMESHWAR CHANDRAKAR INDIAN OVERSEAS BANK(508541)
148 BEMETARA CH-03-002-054-001/60
() 		3303002000NRG24280420230226442 28/04/2023 DHANNU 3303002WL004824 DHANNU 00177 IOBA0003092 520 520 Processed 11/05/2023 1445120280 DHANNURAM NETAM INDIAN OVERSEAS BANK(508541)
149 BEMETARA CH-03-002-054-001/60
() 		3303002000NRG24280420230226443 28/04/2023 LALITA 3303002WL004824 LALITA 00177 IOBA0003092 520 520 Processed 11/05/2023 1445120279 LALITA NETAM INDIAN OVERSEAS BANK(508541)
150 BEMETARA CH-03-002-054-001/87
() 		3303002000NRG24280420230226255 28/04/2023 JANKUNVAR 3303002WL004822 JANKUNVAR 00177 IOBA0003092 910 910 Processed 11/05/2023 1445120278 JANKUVAR SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 40950 40950
151 BEMETARA CH-03-002-014-004/174
() 		3303002000NRG24280420230226336 28/04/2023 ANIL 3303002WL004824 ANIL 00415 SBIN0009418 650 650 Processed 11/05/2023 1445120194 ANIL CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 BEMETARA CH-03-002-014-004/287-A
() 		3303002000NRG24280420230226432 28/04/2023 DIVYA 3303002WL004824 DIVYA 00415 SBIN0009418 520 520 Processed 11/05/2023 1445120190 MISS DIVYA CHANDRAKAR STATE BANK OF INDIA(508548)
153 BEMETARA CH-03-002-054-001/87
() 		3303002000NRG24280420230226254 28/04/2023 MALTI 3303002WL004822 MALTI 00415 SBIN0009418 910 910 Processed 11/05/2023 1445120192 MR MALATI SAHU STATE BANK OF INDIA(508548)
SubTotal 2080 2080
154 BEMETARA CH-03-002-014-004/219
() 		3303002000NRG24280420230226379 28/04/2023 RAJU 3303002WL004824 RAJU 00462 UCBA0002836 650 650 Processed 11/05/2023 1445120129 RAJU KUMAR CHANDRAKAR UCO BANK(607066)
SubTotal 650 650
155 BEMETARA CH-03-002-014-002/135
() 		3303002000NRG24280420230222079 28/04/2023 URWASI 3303002WL004743 URWASI 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1445120283 URVASHI VERMA INDIAN OVERSEAS BANK(508541)
156 BEMETARA CH-03-002-014-004/184
() 		3303002000NRG24280420230226345 28/04/2023 BHAGWATI CHANDRAKAR 3303002WL004824 BHAGWATI CHANDRAKAR 00691 IPOS0000001 520 520 Processed 11/05/2023 1445120128 MRS BHAGVATI CHANDRAKAR STATE BANK OF INDIA(508548)
SubTotal 1948 1948
Total 102728 102728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_280423APB_FTO_59043 Axis bank UTIB0001794 HATMUDI 910
2 BEMETARA CH3303002_280423APB_FTO_59043 Bank of Baroda BARB0DBBEME BEMETARA 520
3 BEMETARA CH3303002_280423APB_FTO_59043 Bank of India BKID0009325 BEMETARA 650
4 BEMETARA CH3303002_280423APB_FTO_59043 Central Bank Of India CBIN0283379 BEMATARA 1170
5 BEMETARA CH3303002_280423APB_FTO_59043 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 4804
6 BEMETARA CH3303002_280423APB_FTO_59043 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 48526
7 BEMETARA CH3303002_280423APB_FTO_59043 HDFC Bank HDFC0002926 Bemetara 520
8 BEMETARA CH3303002_280423APB_FTO_59043 Indian Overseas Bank IOBA0003092 BEMETARA 40950
9 BEMETARA CH3303002_280423APB_FTO_59043 State Bank of India SBIN0009418 KARESARA 2080
10 BEMETARA CH3303002_280423APB_FTO_59043 UCO Bank UCBA0002836 BEMETRA 650
11 BEMETARA CH3303002_280423APB_FTO_59043 India Post Payments Bank IPOS0000001 Bemetara 1948

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