Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:15:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_220224APB_FTO_490958
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-03-002-015-002/160
() 		3303002000NRG24220220242052713 22/02/2024 NISHA DHRUWE 3303002WL085714 NISHA DHRUWE 00045 BARB0BEMETA 960 960 Processed 13/04/2024 2927210395 ISH DHRUVE BANK OF BARODA(606985)
2 BEMETARA CH-03-002-015-002/415
() 		3303002000NRG24220220242052746 22/02/2024 DEENA CHANDRAKAR 3303002WL085714 DEENA CHANDRAKAR 00045 BARB0BEMETA 1120 1120 Processed 13/04/2024 2927210415 DEENA CHANDRAKAR BANK OF BARODA(606985)
3 BEMETARA CH-03-002-015-002/436
() 		3303002000NRG24220220242052754 22/02/2024 ISHWER 3303002WL085714 ISHWER 00045 BARB0BEMETA 960 960 Processed 13/04/2024 2927210400 ISHWAR BANK OF BARODA(606985)
4 BEMETARA CH-03-002-015-002/438
() 		3303002000NRG24220220242052760 22/02/2024 TIKEND 3303002WL085714 TIKEND 00045 BARB0BEMETA 1120 1120 Processed 13/04/2024 2927210520 MR TIKENDRAKUMARSAHU KUMAR SAHU STATE BANK OF INDIA(508548)
5 BEMETARA CH-03-002-015-002/445
() 		3303002000NRG24220220242052766 22/02/2024 NILESH 3303002WL085714 NILESH 00045 BARB0BEMETA 1120 1120 Processed 13/04/2024 2927210517 NILESH KUMAR SAHU BANK OF BARODA(606985)
6 BEMETARA CH-03-002-015-002/445
() 		3303002000NRG24220220242052765 22/02/2024 REKHA 3303002WL085714 REKHA 00045 BARB0BEMETA 1120 1120 Processed 13/04/2024 2927210521 REKHA SAHU WO DHUNIR BANK OF BARODA(606985)
7 BEMETARA CH-03-002-015-002/468
() 		3303002000NRG24220220242052785 22/02/2024 kavita 3303002WL085714 kavita 00045 BARB0BEMETA 800 800 Processed 13/04/2024 2927210398 KAVITA BANK OF BARODA(606985)
8 BEMETARA CH-03-002-015-002/468
() 		3303002000NRG24220220242052784 22/02/2024 MUKUT SAHU 3303002WL085714 MUKUT SAHU 00045 BARB0BEMETA 1120 1120 Processed 13/04/2024 2927210530 Mr. MUKUT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 BEMETARA CH-03-002-015-002/644
() 		3303002000NRG24220220242052803 22/02/2024 CHUMMAN 3303002WL085714 CHUMMAN 00045 BARB0BEMETA 960 960 Processed 13/04/2024 2927210528 CHUMMAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BEMETARA CH-03-002-046-003/101
() 		3303002000NRG24220220242051918 22/02/2024 NARESH SAHU 3303002WL085685 NARESH SAHU 00045 BARB0BEMETA 465 465 Processed 13/04/2024 2927210555 NARESH SAHU SO NILKA BANK OF BARODA(606985)
11 BEMETARA CH-03-002-046-003/101
() 		3303002000NRG24220220242051919 22/02/2024 SUNDRI BAI 3303002WL085685 SUNDRI BAI 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210540 SUNDRI BAI SAHU BANK OF BARODA(606985)
12 BEMETARA CH-03-002-046-003/107
() 		3303002000NRG24220220242051920 22/02/2024 BANSHI NIRMALKAR 3303002WL085685 BANSHI NIRMALKAR 00045 BARB0BEMETA 465 465 Processed 13/04/2024 2927210558 Mr. BANSILAL NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 BEMETARA CH-03-002-046-003/107
() 		3303002000NRG24220220242051921 22/02/2024 RAMKALI BAI 3303002WL085685 RAMKALI BAI 00045 BARB0BEMETA 465 465 Processed 13/04/2024 2927210527 RAMKALI BAI NIRMALKA BANK OF BARODA(606985)
14 BEMETARA CH-03-002-046-003/108
() 		3303002000NRG24220220242051922 22/02/2024 BHUNESHWAR SAHU 3303002WL085685 BHUNESHWAR SAHU 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210580 BHUNESHWAR SAHOO BANK OF BARODA(606985)
15 BEMETARA CH-03-002-046-003/108
() 		3303002000NRG24220220242051923 22/02/2024 RANI BAI 3303002WL085685 RANI BAI 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210581 RANI BAI SAHU BANK OF BARODA(606985)
16 BEMETARA CH-03-002-046-003/116
() 		3303002000NRG24220220242051924 22/02/2024 PARSHOTTAM SAHU 3303002WL085685 PARSHOTTAM SAHU 00045 BARB0BEMETA 465 465 Processed 13/04/2024 2927210586 PARSHOTTAMSAHU BANK OF BARODA(606985)
17 BEMETARA CH-03-002-046-003/117
() 		3303002000NRG24220220242051926 22/02/2024 LATA BAI 3303002WL085685 LATA BAI 00045 BARB0BEMETA 775 775 Processed 13/04/2024 2927210396 LATA BAI BANK OF BARODA(606985)
18 BEMETARA CH-03-002-046-003/118
() 		3303002000NRG24220220242051927 22/02/2024 MILAPA BAI 3303002WL085685 MILAPA BAI 00045 BARB0BEMETA 155 155 Processed 13/04/2024 2927210532 MILAPA BAI NIRMALKAR BANK OF BARODA(606985)
19 BEMETARA CH-03-002-046-003/119
() 		3303002000NRG24220220242051929 22/02/2024 DUKHNI BAI 3303002WL085685 DUKHNI BAI 00045 BARB0BEMETA 620 620 Processed 13/04/2024 2927210576 DUKHNI BAI SAHU BANK OF BARODA(606985)
20 BEMETARA CH-03-002-046-003/119
() 		3303002000NRG24220220242051928 22/02/2024 GHANSHYAM SAHU 3303002WL085685 GHANSHYAM SAHU 00045 BARB0BEMETA 620 620 Processed 13/04/2024 2927210525 GHANSHYAM SAHOO BANK OF BARODA(606985)
21 BEMETARA CH-03-002-046-003/126
() 		3303002000NRG24220220242051930 22/02/2024 CHAITRAM SAHU 3303002WL085685 CHAITRAM SAHU 00045 BARB0BEMETA 775 775 Processed 13/04/2024 2927210523 CHAIT RAM SAHU BANK OF BARODA(606985)
22 BEMETARA CH-03-002-046-003/126
() 		3303002000NRG24220220242051932 22/02/2024 DEEPAK SAHU 3303002WL085685 DEEPAK SAHU 00045 BARB0BEMETA 775 775 Processed 13/04/2024 2927210593 DEEPAK KUMAR SAHU BANK OF BARODA(606985)
23 BEMETARA CH-03-002-046-003/126
() 		3303002000NRG24220220242051931 22/02/2024 THAGIYA BAI 3303002WL085685 THAGIYA BAI 00045 BARB0BEMETA 775 775 Processed 13/04/2024 2927210572 THAGIYA BAI BANK OF BARODA(606985)
24 BEMETARA CH-03-002-046-003/131
() 		3303002000NRG24220220242051933 22/02/2024 RUPENDRA SAHU 3303002WL085685 RUPENDRA SAHU 00045 BARB0BEMETA 775 775 Processed 13/04/2024 2927210585 RUPENDRA KUMAR SAHU BANK OF BARODA(606985)
25 BEMETARA CH-03-002-046-003/131
() 		3303002000NRG24220220242051934 22/02/2024 TARNI BAI 3303002WL085685 TARNI BAI 00045 BARB0BEMETA 775 775 Processed 13/04/2024 2927210541 TARNI BAI SAHU BANK OF BARODA(606985)
26 BEMETARA CH-03-002-046-003/133
() 		3303002000NRG24220220242051935 22/02/2024 SUNIL SAHU 3303002WL085685 SUNIL SAHU 00045 BARB0BEMETA 310 310 Processed 13/04/2024 2927210557 SUNIL SAHU SO KODU S BANK OF BARODA(606985)
27 BEMETARA CH-03-002-046-003/135
() 		3303002000NRG24220220242051936 22/02/2024 RADHESHYAM SAHU 3303002WL085685 RADHESHYAM SAHU 00045 BARB0BEMETA 775 775 Processed 13/04/2024 2927210560 Mr. RADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
28 BEMETARA CH-03-002-046-003/138
() 		3303002000NRG24220220242051937 22/02/2024 BINDUBAI 3303002WL085685 BINDUBAI 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210393 BINDU SAHU BANK OF BARODA(606985)
29 BEMETARA CH-03-002-046-003/14
() 		3303002000NRG24220220242051939 22/02/2024 INDRANI BAI 3303002WL085685 INDRANI BAI 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210589 NDRANI BAI SAHU BANK OF BARODA(606985)
30 BEMETARA CH-03-002-046-003/14
() 		3303002000NRG24220220242051938 22/02/2024 RAMNARAYAN SAHU 3303002WL085685 RAMNARAYAN SAHU 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210533 RAMNARAYAN SAHU BANK OF BARODA(606985)
31 BEMETARA CH-03-002-046-003/151
() 		3303002000NRG24220220242051940 22/02/2024 GAUKARAN SAHU 3303002WL085685 GAUKARAN SAHU 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210588 Mr. GAUKARAN SAHU INDIAN BANK(607105)
32 BEMETARA CH-03-002-046-003/151
() 		3303002000NRG24220220242051941 22/02/2024 RAMPYARI 3303002WL085685 RAMPYARI 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210538 RAMPYARI SAHU BANK OF BARODA(606985)
33 BEMETARA CH-03-002-046-003/155
() 		3303002000NRG24220220242051942 22/02/2024 SATRUPA BAI SAHU 3303002WL085685 SATRUPA BAI SAHU 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210531 Mrs. SATRUPA SAHU S/O JETHURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 BEMETARA CH-03-002-046-003/157
() 		3303002000NRG24220220242051943 22/02/2024 RAJJU CHAKRADHARI 3303002WL085685 RAJJU CHAKRADHARI 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210550 RAJU CHAKRADHARI SO BANK OF BARODA(606985)
35 BEMETARA CH-03-002-046-003/165
() 		3303002000NRG24220220242051944 22/02/2024 CHHOTELAL SAHU 3303002WL085685 CHHOTELAL SAHU 00045 BARB0BEMETA 620 620 Processed 13/04/2024 2927210553 CHHOTE LAL SO GAITU BANK OF BARODA(606985)
36 BEMETARA CH-03-002-046-003/165
() 		3303002000NRG24220220242051945 22/02/2024 LALITA BAI 3303002WL085685 LALITA BAI 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210535 LALITA BAI SAHU BANK OF BARODA(606985)
37 BEMETARA CH-03-002-046-003/167
() 		3303002000NRG24220220242051946 22/02/2024 DILIP NIRMALKAR 3303002WL085685 DILIP NIRMALKAR 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210592 DILIP KUMAR BANK OF BARODA(606985)
38 BEMETARA CH-03-002-046-003/167
() 		3303002000NRG24220220242051947 22/02/2024 KALINDRI BAI 3303002WL085685 KALINDRI BAI 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210542 KALINDRI BAI NIRMAL BANK OF BARODA(606985)
39 BEMETARA CH-03-002-046-003/168
() 		3303002000NRG24220220242051949 22/02/2024 NIRMALA BAI 3303002WL085685 NIRMALA BAI 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210546 NIRMALA BAI NIRMALKA BANK OF BARODA(606985)
40 BEMETARA CH-03-002-046-003/168
() 		3303002000NRG24220220242051948 22/02/2024 SHIVKUMAR NIRMALKAR 3303002WL085685 SHIVKUMAR NIRMALKAR 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210594 SHIVKUMAR NIRMALKAR BANK OF BARODA(606985)
41 BEMETARA CH-03-002-046-003/169
() 		3303002000NRG24220220242051951 22/02/2024 BAJARHIN BAI 3303002WL085685 BAJARHIN BAI 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210543 BAJARHIN BAI NIRMALK BANK OF BARODA(606985)
42 BEMETARA CH-03-002-046-003/169
() 		3303002000NRG24220220242051950 22/02/2024 SATROHAN NIRMALKAR 3303002WL085685 SATROHAN NIRMALKAR 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210591 Mr. SHATRUHAN NIRMALKAR INDIAN BANK(607105)
43 BEMETARA CH-03-002-046-003/17
() 		3303002000NRG24220220242051952 22/02/2024 KUMARI BAI 3303002WL085685 KUMARI BAI 00045 BARB0BEMETA 775 775 Processed 13/04/2024 2927210582 KUMARI BAI SAHU BANK OF BARODA(606985)
44 BEMETARA CH-03-002-046-003/175
() 		3303002000NRG24220220242051953 22/02/2024 PARVATI BAI 3303002WL085685 PARVATI BAI 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210397 PARVATI SAHU BANK OF BARODA(606985)
45 BEMETARA CH-03-002-046-003/176
() 		3303002000NRG24220220242051954 22/02/2024 GULAL NIRMALKAR 3303002WL085685 GULAL NIRMALKAR 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210551 GULAL NIRMALKAR SO R BANK OF BARODA(606985)
46 BEMETARA CH-03-002-046-003/176
() 		3303002000NRG24220220242051955 22/02/2024 SHYAMA BAI 3303002WL085685 SHYAMA BAI 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210549 SHYAMA BAI NIRMALKAR BANK OF BARODA(606985)
47 BEMETARA CH-03-002-046-003/180
() 		3303002000NRG24220220242051956 22/02/2024 GHANSYAM RAWAT 3303002WL085685 GHANSYAM RAWAT 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210552 GHANSHYAM YADAV SO K BANK OF BARODA(606985)
48 BEMETARA CH-03-002-046-003/180
() 		3303002000NRG24220220242051957 22/02/2024 REVATI BAI 3303002WL085685 REVATI BAI 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210569 REVTI BAI BAI BANK OF BARODA(606985)
49 BEMETARA CH-03-002-046-003/184
() 		3303002000NRG24220220242051958 22/02/2024 DROPATI 3303002WL085685 DROPATI 00045 BARB0BEMETA 155 155 Processed 13/04/2024 2927210578 DURPATI SAHU BANK OF BARODA(606985)
50 BEMETARA CH-03-002-046-003/23
() 		3303002000NRG24220220242051959 22/02/2024 KUNDAN KUMAR SAHU 3303002WL085685 KUNDAN KUMAR SAHU 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210394 KUNDAN KUMAR SAHU BANK OF BARODA(606985)
51 BEMETARA CH-03-002-046-003/24
() 		3303002000NRG24220220242051961 22/02/2024 BHAGWAT SAHU 3303002WL085685 BHAGWAT SAHU 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210547 BHAGVAT SAHU BANK OF BARODA(606985)
52 BEMETARA CH-03-002-046-003/24
() 		3303002000NRG24220220242051960 22/02/2024 DUJBATI BAI 3303002WL085685 DUJBATI BAI 00045 BARB0BEMETA 620 620 Processed 13/04/2024 2927210573 DUJBATI BAI BANK OF BARODA(606985)
53 BEMETARA CH-03-002-046-003/26
() 		3303002000NRG24220220242051963 22/02/2024 CHAMPA BAI 3303002WL085685 CHAMPA BAI 00045 BARB0BEMETA 620 620 Processed 13/04/2024 2927210536 CHAMPA BAI NIRMALKAR BANK OF BARODA(606985)
54 BEMETARA CH-03-002-046-003/26
() 		3303002000NRG24220220242051962 22/02/2024 VIKAS NIRMALKAR 3303002WL085685 VIKAS NIRMALKAR 00045 BARB0BEMETA 620 620 Processed 13/04/2024 2927210579 VIKASH NIRMALKAR BANK OF BARODA(606985)
55 BEMETARA CH-03-002-046-003/29
() 		3303002000NRG24220220242051965 22/02/2024 MANGTIN BAI 3303002WL085685 MANGTIN BAI 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210554 MANGTIN WO RAMANUJ BANK OF BARODA(606985)
56 BEMETARA CH-03-002-046-003/29
() 		3303002000NRG24220220242051966 22/02/2024 MANJU BAI 3303002WL085685 MANJU BAI 00045 BARB0BEMETA 155 155 Processed 13/04/2024 2927210584 MANJU SAHU BANK OF BARODA(606985)
57 BEMETARA CH-03-002-046-003/29
() 		3303002000NRG24220220242051964 22/02/2024 RAMANUJ SAHU 3303002WL085685 RAMANUJ SAHU 00045 BARB0BEMETA 310 310 Processed 13/04/2024 2927210392 RAMNUJ SAHU BANK OF BARODA(606985)
58 BEMETARA CH-03-002-046-003/33
() 		3303002000NRG24220220242051968 22/02/2024 HIRAVAN SAHU 3303002WL085685 HIRAVAN SAHU 00045 BARB0BEMETA 620 620 Processed 13/04/2024 2927210583 HIRAWAN SAHU BANK OF BARODA(606985)
59 BEMETARA CH-03-002-046-003/33
() 		3303002000NRG24220220242051969 22/02/2024 SHANTI BAI 3303002WL085685 SHANTI BAI 00045 BARB0BEMETA 620 620 Processed 13/04/2024 2927210539 SHANTI BAI SAHU BANK OF BARODA(606985)
60 BEMETARA CH-03-002-046-003/36
() 		3303002000NRG24220220242051970 22/02/2024 DASHRATH SAHU 3303002WL085685 DASHRATH SAHU 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210556 Mr. DASHRATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 BEMETARA CH-03-002-046-003/36
() 		3303002000NRG24220220242051971 22/02/2024 NIRA BAI 3303002WL085685 NIRA BAI 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210526 NIRA BAI SAHU BANK OF BARODA(606985)
62 BEMETARA CH-03-002-046-003/37
() 		3303002000NRG24220220242051972 22/02/2024 judavan sahu 3303002WL085685 judavan sahu 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210519 JUDAVAN SAHU SO BHOK BANK OF BARODA(606985)
63 BEMETARA CH-03-002-046-003/39
() 		3303002000NRG24220220242051974 22/02/2024 MOGRA BAI 3303002WL085685 MOGRA BAI 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210559 MONGRA BAI SAHU WO V BANK OF BARODA(606985)
64 BEMETARA CH-03-002-046-003/39
() 		3303002000NRG24220220242051973 22/02/2024 VASUDEV SAHU 3303002WL085685 VASUDEV SAHU 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210529 Mr. VASUDEV SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
65 BEMETARA CH-03-002-046-003/44
() 		3303002000NRG24220220242051976 22/02/2024 NAROTTAM SAHU 3303002WL085685 NAROTTAM SAHU 00045 BARB0BEMETA 465 465 Processed 13/04/2024 2927210537 NAROTTAM SAHU BANK OF BARODA(606985)
66 BEMETARA CH-03-002-046-003/44
() 		3303002000NRG24220220242051977 22/02/2024 RAJESHWARI SAHU 3303002WL085685 RAJESHWARI SAHU 00045 BARB0BEMETA 620 620 Processed 13/04/2024 2927210399 RAJESHWARI SAHU BANK OF BARODA(606985)
67 BEMETARA CH-03-002-046-003/45
() 		3303002000NRG24220220242051978 22/02/2024 KAILASH SAHU 3303002WL085685 KAILASH SAHU 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210545 KAILASH SAHU BANK OF BARODA(606985)
68 BEMETARA CH-03-002-046-003/48
() 		3303002000NRG24220220242051979 22/02/2024 RAMKALI BAI 3303002WL085685 RAMKALI BAI 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210544 RAMKALI SAHU BANK OF BARODA(606985)
69 BEMETARA CH-03-002-046-003/55
() 		3303002000NRG24220220242051980 22/02/2024 BHAVANA BAI 3303002WL085685 BHAVANA BAI 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210570 BHAVANI BAI CHAKRADH BANK OF BARODA(606985)
70 BEMETARA CH-03-002-046-003/59
() 		3303002000NRG24220220242051981 22/02/2024 DURGA BAI 3303002WL085685 DURGA BAI 00045 BARB0BEMETA 775 775 Processed 13/04/2024 2927210534 DURGA BAI SAHU BANK OF BARODA(606985)
71 BEMETARA CH-03-002-046-003/61
() 		3303002000NRG24220220242051982 22/02/2024 MANHARAN SAHU 3303002WL085685 MANHARAN SAHU 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210522 MANHARANA SAHU BANK OF BARODA(606985)
72 BEMETARA CH-03-002-046-003/63
() 		3303002000NRG24220220242051984 22/02/2024 RAJANI BAI 3303002WL085685 RAJANI BAI 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210571 RAJANI BAI SAHU BANK OF BARODA(606985)
73 BEMETARA CH-03-002-046-003/63
() 		3303002000NRG24220220242051983 22/02/2024 TARESH SAHU 3303002WL085685 TARESH SAHU 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210575 TARESH KUMAR SAHU BANK OF BARODA(606985)
74 BEMETARA CH-03-002-046-003/64
() 		3303002000NRG24220220242051985 22/02/2024 BISAHIN BAI RAVTE 3303002WL085685 BISAHIN BAI RAVTE 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210548 BISAHIN BAI MEHAR BANK OF BARODA(606985)
75 BEMETARA CH-03-002-046-003/71
() 		3303002000NRG24220220242051987 22/02/2024 BIMLA BAI 3303002WL085685 BIMLA BAI 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210574 BIMLA BAI SAHU BANK OF BARODA(606985)
76 BEMETARA CH-03-002-046-003/71
() 		3303002000NRG24220220242051986 22/02/2024 PARSHOTTAM SAHU 3303002WL085685 PARSHOTTAM SAHU 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210514 PARSHOTTAM KUMAR SAH BANK OF BARODA(606985)
77 BEMETARA CH-03-002-046-003/77
() 		3303002000NRG24220220242051988 22/02/2024 REKHA BAI 3303002WL085685 REKHA BAI 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210590 REKHA BAI SAHU BANK OF BARODA(606985)
78 BEMETARA CH-03-002-046-003/86
() 		3303002000NRG24220220242051989 22/02/2024 MALTI BAI 3303002WL085685 MALTI BAI 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210587 MALTIBAIMEHAR BANK OF BARODA(606985)
79 BEMETARA CH-03-002-046-003/91
() 		3303002000NRG24220220242051991 22/02/2024 LEKHKUMARI 3303002WL085685 LEKHKUMARI 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210577 LEKH KUMARI SAHU BANK OF BARODA(606985)
80 BEMETARA CH-03-002-046-003/91
() 		3303002000NRG24220220242051990 22/02/2024 SURESH SAHU 3303002WL085685 SURESH SAHU 00045 BARB0BEMETA 930 930 Processed 13/04/2024 2927210524 Mr. SURESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 65235 65235
81 BEMETARA CH-03-002-046-003/29
() 		3303002000NRG24220220242051967 22/02/2024 SAKHARAM SAHU 3303002WL085685 SAKHARAM SAHU 00045 BARB0BHATAP 155 155 Processed 13/04/2024 2927210495 SAKHA RAM SAHU S O R BANK OF BARODA(606985)
SubTotal 155 155
82 BEMETARA CH-03-002-015-002/160
() 		3303002000NRG24220220242052712 22/02/2024 KHEMIN 3303002WL085714 KHEMIN 00045 BARB0DBKAWA 960 960 Processed 13/04/2024 2927210410 Miss. KHEMIN . CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
83 BEMETARA CH-03-002-015-002/161-B
() 		3303002000NRG24220220242052715 22/02/2024 TIJAN 3303002WL085714 TIJAN 00045 BARB0KAWARD 1120 1120 Processed 13/04/2024 2927210407 TIJAN BANK OF BARODA(606985)
84 BEMETARA CH-03-002-015-002/203-B
() 		3303002000NRG24220220242052725 22/02/2024 HARICHAND 3303002WL085714 HARICHAND 00045 BARB0KAWARD 1120 1120 Processed 13/04/2024 2927210414 HARICHAND BANK OF BARODA(606985)
85 BEMETARA CH-03-002-015-002/411
() 		3303002000NRG24220220242052743 22/02/2024 KISHOR 3303002WL085714 KISHOR 00045 BARB0KAWARD 800 800 Processed 13/04/2024 2927210406 KISHOR BANK OF BARODA(606985)
86 BEMETARA CH-03-002-015-002/447
() 		3303002000NRG24220220242052769 22/02/2024 JALESHWAR 3303002WL085714 JALESHWAR 00045 BARB0KAWARD 1120 1120 Processed 13/04/2024 2927210403 JALESHVAR DHRUVE BANK OF BARODA(606985)
87 BEMETARA CH-03-002-015-002/447
() 		3303002000NRG24220220242052768 22/02/2024 PATI RAM 3303002WL085714 PATI RAM 00045 BARB0KAWARD 1120 1120 Processed 13/04/2024 2927210405 PATI RAM BANK OF BARODA(606985)
88 BEMETARA CH-03-002-015-002/448
() 		3303002000NRG24220220242052770 22/02/2024 BHAGELA 3303002WL085714 BHAGELA 00045 BARB0KAWARD 480 480 Processed 13/04/2024 2927210408 BHAGELA BANK OF BARODA(606985)
89 BEMETARA CH-03-002-015-002/452
() 		3303002000NRG24220220242052772 22/02/2024 AJAY 3303002WL085714 AJAY 00045 BARB0KAWARD 960 960 Processed 13/04/2024 2927210402 AJAY KUMAR BANK OF BARODA(606985)
90 BEMETARA CH-03-002-015-002/460
() 		3303002000NRG24220220242052778 22/02/2024 RADHA 3303002WL085714 RADHA 00045 BARB0KAWARD 960 960 Rejected 13/04/2024 2927210404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BEMETARA CH-03-002-015-002/460
() 		3303002000NRG24220220242052777 22/02/2024 RAMJI 3303002WL085714 RAMJI 00045 BARB0KAWARD 1120 1120 Processed 13/04/2024 2927210412 RAMJI CHANDRAKAR BANK OF BARODA(606985)
92 BEMETARA CH-03-002-015-002/465
() 		3303002000NRG24220220242052783 22/02/2024 SURENDRA 3303002WL085714 SURENDRA 00045 BARB0KAWARD 960 960 Processed 13/04/2024 2927210409 Mr. SURENDRA KUMAR CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 BEMETARA CH-03-002-015-002/538
() 		3303002000NRG24220220242052790 22/02/2024 TARAN 3303002WL085714 TARAN 00045 BARB0KAWARD 960 960 Processed 13/04/2024 2927210513 TARAN BANK OF BARODA(606985)
94 BEMETARA CH-03-002-015-002/540
() 		3303002000NRG24220220242052793 22/02/2024 SANGEETA 3303002WL085714 SANGEETA 00045 BARB0KAWARD 1120 1120 Processed 13/04/2024 2927210411 SANGEETA BANK OF BARODA(606985)
95 BEMETARA CH-03-002-015-002/640
() 		3303002000NRG24220220242052800 22/02/2024 RAHUL 3303002WL085714 RAHUL 00045 BARB0KAWARD 480 480 Processed 13/04/2024 2927210413 RAHUL BANK OF BARODA(606985)
SubTotal 12320 12320
96 BEMETARA CH-03-002-015-002/463
() 		3303002000NRG24220220242052780 22/02/2024 BINDA 3303002WL085714 BINDA 00048 BKID0009325 800 800 Processed 13/04/2024 2927210568 BINDA INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
97 BEMETARA CH-03-002-014-002/154
() 		3303002000NRG24220220242052814 22/02/2024 PRADIP JAYASHWAL 3303002WL085715 PRADIP JAYASHWAL 00093 CRGB0008108 1050 1050 Processed 13/04/2024 2927210417 PRADIP JAYSVAL INDIAN OVERSEAS BANK(508541)
98 BEMETARA CH-03-002-015-001/177-A
() 		3303002000NRG24220220242052688 22/02/2024 ROHIT 3303002WL085714 ROHIT 00093 CRGB0008108 800 800 Processed 13/04/2024 2927210510 ROHIT CHOUHAN INDIAN OVERSEAS BANK(508541)
99 BEMETARA CH-03-002-015-002/645
() 		3303002000NRG24220220242052804 22/02/2024 LALRAM DHURVE 3303002WL085714 LALRAM DHURVE 00093 CRGB0008108 960 960 Processed 13/04/2024 2927210416 LALA DHURVE BANK OF BARODA(606985)
SubTotal 2810 2810
100 BEMETARA CH-03-002-014-002/106
() 		3303002000NRG24220220242052809 22/02/2024 ashvani bai 3303002WL085715 ashvani bai 00093 CRGB0008114 1050 1050 Processed 13/04/2024 2927210467 Mrs. ASHWANI KURMI CHHATTISGARH GRAMIN BANK(607214)
101 BEMETARA CH-03-002-014-002/106
() 		3303002000NRG24220220242052808 22/02/2024 tijiya bai 3303002WL085715 tijiya bai 00093 CRGB0008114 1050 1050 Processed 13/04/2024 2927210466 Mrs. TIJIYA KURMI CHHATTISGARH GRAMIN BANK(607214)
102 BEMETARA CH-03-002-014-002/10615
() 		3303002000NRG24220220242052810 22/02/2024 dulari 3303002WL085715 dulari 00093 CRGB0008114 1050 1050 Processed 13/04/2024 2927210503 Mr. DULARI RAM KURMI S/O TIRITH RAM KURM CHHATTISGARH GRAMIN BANK(607214)
103 BEMETARA CH-03-002-014-002/10615
() 		3303002000NRG24220220242052811 22/02/2024 premkumari 3303002WL085715 premkumari 00093 CRGB0008114 1050 1050 Processed 13/04/2024 2927210458 Mrs. PREMKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
104 BEMETARA CH-03-002-014-002/123
() 		3303002000NRG24220220242052812 22/02/2024 NARAD 3303002WL085715 NARAD 00093 CRGB0008114 1050 1050 Processed 13/04/2024 2927210454 Mr. NARAD VERMA CHHATTISGARH GRAMIN BANK(607214)
105 BEMETARA CH-03-002-014-002/161
() 		3303002000NRG24220220242052815 22/02/2024 DSHARU 3303002WL085715 DSHARU 00093 CRGB0008114 1050 1050 Processed 13/04/2024 2927210488 Mr. DASHARU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
106 BEMETARA CH-03-002-014-002/161
() 		3303002000NRG24220220242052816 22/02/2024 MANKI BAI 3303002WL085715 MANKI BAI 00093 CRGB0008114 1050 1050 Processed 13/04/2024 2927210472 Mrs. MANKI VERMA CHHATTISGARH GRAMIN BANK(607214)
107 BEMETARA CH-03-002-014-002/29
() 		3303002000NRG24220220242052822 22/02/2024 KRISHNA BAI 3303002WL085715 KRISHNA BAI 00093 CRGB0008114 1050 1050 Processed 13/04/2024 2927210498 Mrs. KRISHNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
108 BEMETARA CH-03-002-014-002/29
() 		3303002000NRG24220220242052821 22/02/2024 MANHARAN 3303002WL085715 MANHARAN 00093 CRGB0008114 1050 1050 Processed 13/04/2024 2927210500 Mr. MANAHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
109 BEMETARA CH-03-002-014-002/43-A
() 		3303002000NRG24220220242052827 22/02/2024 JHULKUWAR BAI 3303002WL085715 JHULKUWAR BAI 00093 CRGB0008114 1050 1050 Processed 13/04/2024 2927210451 JHULKUWAR MANIKPURI INDIAN OVERSEAS BANK(508541)
110 BEMETARA CH-03-002-014-002/44
() 		3303002000NRG24220220242052828 22/02/2024 basanta bai 3303002WL085715 basanta bai 00093 CRGB0008114 1050 1050 Processed 13/04/2024 2927210497 BASANT DASH INDIAN OVERSEAS BANK(508541)
111 BEMETARA CH-03-002-014-002/46
() 		3303002000NRG24220220242052831 22/02/2024 VISAMASABAI 3303002WL085715 VISAMASABAI 00093 CRGB0008114 1050 1050 Processed 13/04/2024 2927210511 BISMASHA BAI INDIAN OVERSEAS BANK(508541)
112 BEMETARA CH-03-002-014-002/545
() 		3303002000NRG24220220242052833 22/02/2024 PRITAM 3303002WL085715 PRITAM 00093 CRGB0008114 1050 1050 Processed 13/04/2024 2927210499 PRITAM YADAV INDIAN OVERSEAS BANK(508541)
113 BEMETARA CH-03-002-014-002/545
() 		3303002000NRG24220220242052834 22/02/2024 RUKHMANI BAI 3303002WL085715 RUKHMANI BAI 00093 CRGB0008114 1050 1050 Processed 13/04/2024 2927210455 RUKHMDI INDIAN OVERSEAS BANK(508541)
114 BEMETARA CH-03-002-014-002/566
() 		3303002000NRG24220220242052837 22/02/2024 RAJESH 3303002WL085715 RAJESH 00093 CRGB0008114 1050 1050 Processed 13/04/2024 2927210491 RAJESH KUMAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 BEMETARA CH-03-002-014-002/57
() 		3303002000NRG24220220242052838 22/02/2024 khubu ram 3303002WL085715 khubu ram 00093 CRGB0008114 1050 1050 Processed 13/04/2024 2927210492 KHUBURAM INDIAN OVERSEAS BANK(508541)
116 BEMETARA CH-03-002-014-002/66
() 		3303002000NRG24220220242052839 22/02/2024 NEERA BAI 3303002WL085715 NEERA BAI 00093 CRGB0008114 1050 1050 Processed 13/04/2024 2927210453 MRS NIRA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
117 BEMETARA CH-03-002-014-002/87
() 		3303002000NRG24220220242052847 22/02/2024 SHIVKUMARI 3303002WL085715 SHIVKUMARI 00093 CRGB0008114 1050 1050 Processed 13/04/2024 2927210501 Mrs. SHIVKUMARI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
118 BEMETARA CH-03-002-015-001/170-A
() 		3303002000NRG24220220242052686 22/02/2024 DIPKUWAR 3303002WL085714 DIPKUWAR 00093 CRGB0008114 1120 1120 Processed 13/04/2024 2927210509 DIPKUNWAR / PUSHPARAJ SAHU . CHHATTISGARH GRAMIN BANK(607214)
119 BEMETARA CH-03-002-015-001/170-A
() 		3303002000NRG24220220242052687 22/02/2024 PUSHPRAJ 3303002WL085714 PUSHPRAJ 00093 CRGB0008114 1120 1120 Processed 13/04/2024 2927210423 PUSPARAJ SAHU INDIAN OVERSEAS BANK(508541)
120 BEMETARA CH-03-002-015-001/177-B
() 		3303002000NRG24220220242052689 22/02/2024 RADHESHYAM 3303002WL085714 RADHESHYAM 00093 CRGB0008114 960 960 Processed 13/04/2024 2927210512 RADHESHYAM CHAUHAN INDIAN OVERSEAS BANK(508541)
121 BEMETARA CH-03-002-015-001/178-A
() 		3303002000NRG24220220242052690 22/02/2024 BUDHIYARIN 3303002WL085714 BUDHIYARIN 00093 CRGB0008114 1120 1120 Processed 13/04/2024 2927210507 BUDHIYARIN INDIAN OVERSEAS BANK(508541)
122 BEMETARA CH-03-002-015-001/182-A
() 		3303002000NRG24220220242052692 22/02/2024 GODAWARI 3303002WL085714 GODAWARI 00093 CRGB0008114 1120 1120 Processed 13/04/2024 2927210428 GODAVARI DHRUVE INDIAN OVERSEAS BANK(508541)
123 BEMETARA CH-03-002-015-001/182-A
() 		3303002000NRG24220220242052691 22/02/2024 MOHIT 3303002WL085714 MOHIT 00093 CRGB0008114 1120 1120 Processed 13/04/2024 2927210427 MOHITRAM DHRUVE INDIAN OVERSEAS BANK(508541)
124 BEMETARA CH-03-002-015-001/186-A
() 		3303002000NRG24220220242052693 22/02/2024 SARJU 3303002WL085714 SARJU 00093 CRGB0008114 1120 1120 Processed 13/04/2024 2927210442 SARJU RAM DHRUVE INDIAN OVERSEAS BANK(508541)
125 BEMETARA CH-03-002-015-001/188-A
() 		3303002000NRG24220220242052694 22/02/2024 FAKIRA 3303002WL085714 FAKIRA 00093 CRGB0008114 1120 1120 Processed 13/04/2024 2927210430 FAKIRA DHUVARE INDIAN OVERSEAS BANK(508541)
126 BEMETARA CH-03-002-015-001/188-A
() 		3303002000NRG24220220242052695 22/02/2024 PAREMIN 3303002WL085714 PAREMIN 00093 CRGB0008114 1120 1120 Processed 13/04/2024 2927210431 PAREMIN BAI DHRUVE INDIAN OVERSEAS BANK(508541)
127 BEMETARA CH-03-002-015-001/194-A
() 		3303002000NRG24220220242052696 22/02/2024 TILMATI 3303002WL085714 TILMATI 00093 CRGB0008114 1120 1120 Processed 13/04/2024 2927210424 TILAMATI / FULCHAND CHANDRAKAR CHANDRA CHHATTISGARH GRAMIN BANK(607214)
128 BEMETARA CH-03-002-015-001/195-A
() 		3303002000NRG24220220242052697 22/02/2024 TEKI RAM 3303002WL085714 TEKI RAM 00093 CRGB0008114 800 800 Processed 13/04/2024 2927210508 TIKARAM CHAUHAN INDIAN OVERSEAS BANK(508541)
129 BEMETARA CH-03-002-015-001/197-A
() 		3303002000NRG24220220242052699 22/02/2024 CHAMELI 3303002WL085714 CHAMELI 00093 CRGB0008114 960 960 Processed 13/04/2024 2927210421 CHAMELI INDIAN OVERSEAS BANK(508541)
130 BEMETARA CH-03-002-015-001/200
() 		3303002000NRG24220220242052700 22/02/2024 SAKUN 3303002WL085714 SAKUN 00093 CRGB0008114 1120 1120 Processed 13/04/2024 2927210457 SHAKUNBAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
131 BEMETARA CH-03-002-015-001/254
() 		3303002000NRG24220220242052701 22/02/2024 vishnu 3303002WL085714 vishnu 00093 CRGB0008114 1120 1120 Processed 13/04/2024 2927210506 VISHNU DHRUVE INDIAN OVERSEAS BANK(508541)
132 BEMETARA CH-03-002-015-001/282
() 		3303002000NRG24220220242052702 22/02/2024 SONMATI 3303002WL085714 SONMATI 00093 CRGB0008114 1120 1120 Processed 13/04/2024 2927210450 SONMATI INDIAN OVERSEAS BANK(508541)
133 BEMETARA CH-03-002-015-001/72-A
() 		3303002000NRG24220220242052703 22/02/2024 KRISHNA 3303002WL085714 KRISHNA 00093 CRGB0008114 800 800 Processed 13/04/2024 2927210434 KRISHNA INDIAN OVERSEAS BANK(508541)
134 BEMETARA CH-03-002-015-001/72-A
() 		3303002000NRG24220220242052704 22/02/2024 SUMINTRA 3303002WL085714 SUMINTRA 00093 CRGB0008114 320 320 Processed 13/04/2024 2927210435 SUMITRA INDIAN OVERSEAS BANK(508541)
135 BEMETARA CH-03-002-015-001/73
() 		3303002000NRG24220220242052706 22/02/2024 RAMESHAWAR 3303002WL085714 RAMESHAWAR 00093 CRGB0008114 320 320 Processed 13/04/2024 2927210448 RAMESHWAR CHAUHAN INDIAN OVERSEAS BANK(508541)
136 BEMETARA CH-03-002-015-001/73
() 		3303002000NRG24220220242052707 22/02/2024 SAKUN 3303002WL085714 SAKUN 00093 CRGB0008114 320 320 Processed 13/04/2024 2927210449 SHAKUN BAI W O RAMES BANK OF BARODA(606985)
137 BEMETARA CH-03-002-015-001/74-A
() 		3303002000NRG24220220242052708 22/02/2024 AMRIT 3303002WL085714 AMRIT 00093 CRGB0008114 960 960 Processed 13/04/2024 2927210436 AMRUT / BALLU RAM CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
138 BEMETARA CH-03-002-015-001/77-A
() 		3303002000NRG24220220242052709 22/02/2024 NARENDRA 3303002WL085714 NARENDRA 00093 CRGB0008114 480 480 Processed 13/04/2024 2927210437 NARENDRA BANK OF BARODA(606985)
139 BEMETARA CH-03-002-015-001/77-A
() 		3303002000NRG24220220242052710 22/02/2024 SARITA 3303002WL085714 SARITA 00093 CRGB0008114 480 480 Processed 13/04/2024 2927210438 SARITABAI SAHOO INDIAN OVERSEAS BANK(508541)
140 BEMETARA CH-03-002-015-001/85-A
() 		3303002000NRG24220220242052711 22/02/2024 KAUSILYA 3303002WL085714 KAUSILYA 00093 CRGB0008114 1120 1120 Processed 13/04/2024 2927210420 KOSHILYA INDIAN OVERSEAS BANK(508541)
141 BEMETARA CH-03-002-015-002/161-B
() 		3303002000NRG24220220242052714 22/02/2024 RADHA 3303002WL085714 RADHA 00093 CRGB0008114 800 800 Processed 13/04/2024 2927210441 RADHA DHURVARE INDIAN OVERSEAS BANK(508541)
142 BEMETARA CH-03-002-015-002/169
() 		3303002000NRG24220220242052716 22/02/2024 HERALAL 3303002WL085714 HERALAL 00093 CRGB0008114 1120 1120 Processed 13/04/2024 2927210504 HIRALAL SAHU BANK OF BARODA(606985)
143 BEMETARA CH-03-002-015-002/189-A
() 		3303002000NRG24220220242052718 22/02/2024 GANGOTRI 3303002WL085714 GANGOTRI 00093 CRGB0008114 1120 1120 Processed 13/04/2024 2927210433 GANGOTRI / PURSHOTTAM GOND . CHHATTISGARH GRAMIN BANK(607214)
144 BEMETARA CH-03-002-015-002/189-A
() 		3303002000NRG24220220242052717 22/02/2024 PURSHOTTAM 3303002WL085714 PURSHOTTAM 00093 CRGB0008114 1120 1120 Processed 13/04/2024 2927210432 PURSHOTTAM / BARATI GOND . CHHATTISGARH GRAMIN BANK(607214)
145 BEMETARA CH-03-002-015-002/191-C
() 		3303002000NRG24220220242052719 22/02/2024 CHANNU 3303002WL085714 CHANNU 00093 CRGB0008114 640 640 Processed 13/04/2024 2927210444 CHHANULAL SAHU INDIAN OVERSEAS BANK(508541)
146 BEMETARA CH-03-002-015-002/191-C
() 		3303002000NRG24220220242052720 22/02/2024 LILA 3303002WL085714 LILA 00093 CRGB0008114 1120 1120 Processed 13/04/2024 2927210445 LILA BAI SAHU INDIAN OVERSEAS BANK(508541)
147 BEMETARA CH-03-002-015-002/203-A
() 		3303002000NRG24220220242052722 22/02/2024 MALTI 3303002WL085714 MALTI 00093 CRGB0008114 480 480 Processed 13/04/2024 2927210461 MALTI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
148 BEMETARA CH-03-002-015-002/203-B
() 		3303002000NRG24220220242052723 22/02/2024 SUKHNANDAN 3303002WL085714 SUKHNANDAN 00093 CRGB0008114 480 480 Processed 13/04/2024 2927210418 SUKHNANDAN CHANDRAKAR INDIAN OVERSEAS BANK(508541)
149 BEMETARA CH-03-002-015-002/204-A
() 		3303002000NRG24220220242052726 22/02/2024 KOMAL 3303002WL085714 KOMAL 00093 CRGB0008114 1120 1120 Processed 13/04/2024 2927210419 KOMAL INDIAN OVERSEAS BANK(508541)
150 BEMETARA CH-03-002-015-002/204-A
() 		3303002000NRG24220220242052727 22/02/2024 RAMFUL 3303002WL085714 RAMFUL 00093 CRGB0008114 1120 1120 Processed 13/04/2024 2927210460 RAMPAUL INDIAN OVERSEAS BANK(508541)
151 BEMETARA CH-03-002-015-002/310-A
() 		3303002000NRG24220220242052729 22/02/2024 RAMBALI 3303002WL085714 RAMBALI 00093 CRGB0008114 1120 1120 Processed 13/04/2024 2927210443 RAMBALI SAHOO INDIAN OVERSEAS BANK(508541)
152 BEMETARA CH-03-002-015-002/310-A
() 		3303002000NRG24220220242052730 22/02/2024 SANTI 3303002WL085714 SANTI 00093 CRGB0008114 960 960 Processed 13/04/2024 2927210505 SHANTI SAHU INDIAN OVERSEAS BANK(508541)
153 BEMETARA CH-03-002-015-002/345
() 		3303002000NRG24220220242052732 22/02/2024 DEVSARI 3303002WL085714 DEVSARI 00093 CRGB0008114 1120 1120 Processed 13/04/2024 2927210446 Mrs. DEVSARI .DEVSARI CHHATTISGARH GRAMIN BANK(607214)
154 BEMETARA CH-03-002-015-002/402
() 		3303002000NRG24220220242052735 22/02/2024 MALTI 3303002WL085714 MALTI 00093 CRGB0008114 1120 1120 Processed 13/04/2024 2927210456 MALTI BAI YADAV INDIAN OVERSEAS BANK(508541)
155 BEMETARA CH-03-002-015-002/409
() 		3303002000NRG24220220242052740 22/02/2024 REKHU 3303002WL085714 REKHU 00093 CRGB0008114 960 960 Processed 13/04/2024 2927210496 Master REKHA KUMAR S/O SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
156 BEMETARA CH-03-002-015-002/409
() 		3303002000NRG24220220242052741 22/02/2024 ROHNI DHRUW 3303002WL085714 ROHNI DHRUW 00093 CRGB0008114 960 960 Processed 13/04/2024 2927210459 Miss. ROHINI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
157 BEMETARA CH-03-002-015-002/415
() 		3303002000NRG24220220242052747 22/02/2024 SONIYA CHANDRAKAR 3303002WL085714 SONIYA CHANDRAKAR 00093 CRGB0008114 1120 1120 Processed 13/04/2024 2927210494 MISS SONIYA CHANDRAKAR STATE BANK OF INDIA(508548)
158 BEMETARA CH-03-002-015-002/434
() 		3303002000NRG24220220242052751 22/02/2024 BIRJHU RAM 3303002WL085714 BIRJHU RAM 00093 CRGB0008114 1120 1120 Processed 13/04/2024 2927210463 Mr. BIRJHU RAMS/O RAMA&OMBAI W/OBIRJHU R CHHATTISGARH GRAMIN BANK(607214)
159 BEMETARA CH-03-002-015-002/436
() 		3303002000NRG24220220242052755 22/02/2024 USHA 3303002WL085714 USHA 00093 CRGB0008114 1120 1120 Processed 13/04/2024 2927210465 Mrs. USHA BAI W/O ISHWAR GOND7354380903 CHHATTISGARH GRAMIN BANK(607214)
160 BEMETARA CH-03-002-015-002/438
() 		3303002000NRG24220220242052759 22/02/2024 SAKUN 3303002WL085714 SAKUN 00093 CRGB0008114 1120 1120 Processed 13/04/2024 2927210493 SHAKUN BANK OF BARODA(606985)
161 BEMETARA CH-03-002-015-002/444
() 		3303002000NRG24220220242052763 22/02/2024 MONA 3303002WL085714 MONA 00093 CRGB0008114 1120 1120 Processed 13/04/2024 2927210464 MONA CHANDRAKAR INDIAN OVERSEAS BANK(508541)
162 BEMETARA CH-03-002-015-002/444
() 		3303002000NRG24220220242052764 22/02/2024 SHASHI 3303002WL085714 SHASHI 00093 CRGB0008114 1120 1120 Processed 13/04/2024 2927210462 SASHI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
163 BEMETARA CH-03-002-015-002/446
() 		3303002000NRG24220220242052767 22/02/2024 RADHA 3303002WL085714 RADHA 00093 CRGB0008114 960 960 Processed 13/04/2024 2927210468 Mrs. RADHA DHURUVE CHHATTISGARH GRAMIN BANK(607214)
164 BEMETARA CH-03-002-015-002/448
() 		3303002000NRG24220220242052771 22/02/2024 SUMITRA 3303002WL085714 SUMITRA 00093 CRGB0008114 480 480 Processed 13/04/2024 2927210490 SUMITARA BANK OF BARODA(606985)
165 BEMETARA CH-03-002-015-002/452
() 		3303002000NRG24220220242052773 22/02/2024 RAJJU 3303002WL085714 RAJJU 00093 CRGB0008114 1120 1120 Processed 13/04/2024 2927210470 Mrs. RANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
166 BEMETARA CH-03-002-015-002/453
() 		3303002000NRG24220220242052775 22/02/2024 SUREKHA 3303002WL085714 SUREKHA 00093 CRGB0008114 1120 1120 Processed 13/04/2024 2927210469 Mrs. SUREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
167 BEMETARA CH-03-002-015-002/464
() 		3303002000NRG24220220242052782 22/02/2024 amrika 3303002WL085714 amrika 00093 CRGB0008114 960 960 Processed 13/04/2024 2927210440 AMRIKA GHUVARE INDIAN OVERSEAS BANK(508541)
168 BEMETARA CH-03-002-015-002/464
() 		3303002000NRG24220220242052781 22/02/2024 RAJKUMAR 3303002WL085714 RAJKUMAR 00093 CRGB0008114 1120 1120 Processed 13/04/2024 2927210439 RAJKUMAR GHAVARE INDIAN OVERSEAS BANK(508541)
169 BEMETARA CH-03-002-015-002/476
() 		3303002000NRG24220220242052786 22/02/2024 CHAMELI 3303002WL085714 CHAMELI 00093 CRGB0008114 800 800 Processed 13/04/2024 2927210452 Mrs. CHAMELI CHAUHAN W/O RAJESH CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
170 BEMETARA CH-03-002-015-002/506
() 		3303002000NRG24220220242052787 22/02/2024 GHASNIN 3303002WL085714 GHASNIN 00093 CRGB0008114 1120 1120 Processed 13/04/2024 2927210429 GHASANIN BAI DURUVE INDIAN OVERSEAS BANK(508541)
171 BEMETARA CH-03-002-015-002/540
() 		3303002000NRG24220220242052792 22/02/2024 TILAK 3303002WL085714 TILAK 00093 CRGB0008114 1120 1120 Processed 13/04/2024 2927210422 TILAK RAM / SHIVBAGAS . CHHATTISGARH GRAMIN BANK(607214)
172 BEMETARA CH-03-002-015-002/636
() 		3303002000NRG24220220242052797 22/02/2024 DILIP 3303002WL085714 DILIP 00093 CRGB0008114 1120 1120 Processed 13/04/2024 2927210425 MR DILIP SAHU STATE BANK OF INDIA(508548)
173 BEMETARA CH-03-002-015-002/636
() 		3303002000NRG24220220242052798 22/02/2024 GANGA 3303002WL085714 GANGA 00093 CRGB0008114 800 800 Processed 13/04/2024 2927210426 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
174 BEMETARA CH-03-002-015-003/23
() 		3303002000NRG24220220242052807 22/02/2024 REKHA YADAV 3303002WL085714 REKHA YADAV 00093 CRGB0008114 1120 1120 Processed 13/04/2024 2927210489 Mrs. REKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
175 BEMETARA CH-03-002-054-001/3
() 		3303002000NRG24220220242052850 22/02/2024 KAMLESHWARI 3303002WL085715 KAMLESHWARI 00093 CRGB0008114 900 900 Processed 13/04/2024 2927210502 Mrs. KAMLESHWARI BAI GOND 9977857138 CHHATTISGARH GRAMIN BANK(607214)
176 BEMETARA CH-03-002-054-001/313
() 		3303002000NRG24220220242052851 22/02/2024 BIRENDRA SAHU 3303002WL085715 BIRENDRA SAHU 00093 CRGB0008114 900 900 Processed 13/04/2024 2927210471 Mr. BIRANDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 75580 75580
177 BEMETARA CH-03-002-015-002/345
() 		3303002000NRG24220220242052731 22/02/2024 bhuvan 3303002WL085714 bhuvan 00093 SBIN0RRCHGB 1120 1120 Processed 13/04/2024 2927210447 BHUVAN KUMAR SAHU SO BANK OF BARODA(606985)
SubTotal 1120 1120
178 BEMETARA CH-03-002-014-002/123
() 		3303002000NRG24220220242052813 22/02/2024 NAGESHWAR 3303002WL085715 NAGESHWAR 00177 IOBA0003092 1050 1050 Processed 13/04/2024 2927210516 NAGESAR INDIAN OVERSEAS BANK(508541)
179 BEMETARA CH-03-002-014-002/174
() 		3303002000NRG24220220242052817 22/02/2024 DEELIP 3303002WL085715 DEELIP 00177 IOBA0003092 1050 1050 Processed 13/04/2024 2927210563 DILIP KUMAR CHANDRAKAR INDIAN OVERSEAS BANK(508541)
180 BEMETARA CH-03-002-014-002/197
() 		3303002000NRG24220220242052819 22/02/2024 nirupa 3303002WL085715 nirupa 00177 IOBA0003092 1050 1050 Processed 13/04/2024 2927210598 NIROOPA BAI JAYSVAL INDIAN OVERSEAS BANK(508541)
181 BEMETARA CH-03-002-015-001/72-A
() 		3303002000NRG24220220242052705 22/02/2024 GOVARDHAN CHANDRAKAR 3303002WL085714 GOVARDHAN CHANDRAKAR 00177 IOBA0003092 960 960 Processed 13/04/2024 2927210479 GOVARDHAN CHANDRAKAR INDIAN OVERSEAS BANK(508541)
182 BEMETARA CH-03-002-015-002/201-A
() 		3303002000NRG24220220242052721 22/02/2024 ANJANI 3303002WL085714 ANJANI 00177 IOBA0003092 1120 1120 Processed 13/04/2024 2927210485 ANJANI YADAV INDIAN OVERSEAS BANK(508541)
183 BEMETARA CH-03-002-015-002/280
() 		3303002000NRG24220220242052728 22/02/2024 RAKESH 3303002WL085714 RAKESH 00177 IOBA0003092 1120 1120 Processed 13/04/2024 2927210487 RAKESH DHRUVE INDIAN OVERSEAS BANK(508541)
184 BEMETARA CH-03-002-015-002/400
() 		3303002000NRG24220220242052733 22/02/2024 DHOLU 3303002WL085714 DHOLU 00177 IOBA0003092 640 640 Processed 13/04/2024 2927210597 DHOLOO YADAV INDIAN OVERSEAS BANK(508541)
185 BEMETARA CH-03-002-015-002/400
() 		3303002000NRG24220220242052734 22/02/2024 SAVITRI 3303002WL085714 SAVITRI 00177 IOBA0003092 640 640 Processed 13/04/2024 2927210476 SAVITRI YADAV INDIAN OVERSEAS BANK(508541)
186 BEMETARA CH-03-002-015-002/411
() 		3303002000NRG24220220242052742 22/02/2024 CHITREKHA DHRUVE 3303002WL085714 CHITREKHA DHRUVE 00177 IOBA0003092 1120 1120 Processed 13/04/2024 2927210565 CHITREKHA DHRUVE INDIAN OVERSEAS BANK(508541)
187 BEMETARA CH-03-002-015-002/416
() 		3303002000NRG24220220242052748 22/02/2024 CHANDRIKA 3303002WL085714 CHANDRIKA 00177 IOBA0003092 1120 1120 Processed 13/04/2024 2927210564 CHANDRIKA CHANDRAKAR INDIAN OVERSEAS BANK(508541)
188 BEMETARA CH-03-002-015-002/435
() 		3303002000NRG24220220242052753 22/02/2024 GHASI 3303002WL085714 GHASI 00177 IOBA0003092 1120 1120 Processed 13/04/2024 2927210566 GHASIRAM DHRUV INDIAN OVERSEAS BANK(508541)
189 BEMETARA CH-03-002-015-002/438
() 		3303002000NRG24220220242052758 22/02/2024 RAJESH 3303002WL085714 RAJESH 00177 IOBA0003092 1120 1120 Processed 13/04/2024 2927210478 RAJESH KUMAR SAHU INDIAN OVERSEAS BANK(508541)
190 BEMETARA CH-03-002-015-002/458
() 		3303002000NRG24220220242052776 22/02/2024 PUNIYA 3303002WL085714 PUNIYA 00177 IOBA0003092 480 480 Processed 13/04/2024 2927210481 PUNIYA INDIAN OVERSEAS BANK(508541)
191 BEMETARA CH-03-002-015-002/463
() 		3303002000NRG24220220242052779 22/02/2024 pooja 3303002WL085714 pooja 00177 IOBA0003092 960 960 Processed 13/04/2024 2927210567 PUJA CHANDRAKAR INDIAN OVERSEAS BANK(508541)
192 BEMETARA CH-03-002-015-002/537
() 		3303002000NRG24220220242052788 22/02/2024 ashant 3303002WL085714 ashant 00177 IOBA0003092 800 800 Processed 13/04/2024 2927210486 YASHWANT SAHU INDIAN OVERSEAS BANK(508541)
193 BEMETARA CH-03-002-015-002/537
() 		3303002000NRG24220220242052789 22/02/2024 lila 3303002WL085714 lila 00177 IOBA0003092 1120 1120 Processed 13/04/2024 2927210484 LILA SAHU INDIAN OVERSEAS BANK(508541)
194 BEMETARA CH-03-002-015-002/538
() 		3303002000NRG24220220242052791 22/02/2024 bhunshwari 3303002WL085714 bhunshwari 00177 IOBA0003092 1120 1120 Processed 13/04/2024 2927210596 Mr. BHUNESHAWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
195 BEMETARA CH-03-002-015-002/631
() 		3303002000NRG24220220242052794 22/02/2024 RAUPSINGH 3303002WL085714 RAUPSINGH 00177 IOBA0003092 800 800 Processed 13/04/2024 2927210515 RUPSINGH INDIAN OVERSEAS BANK(508541)
196 BEMETARA CH-03-002-015-002/638
() 		3303002000NRG24220220242052799 22/02/2024 DEVENDRA KUMAR SAHU 3303002WL085714 DEVENDRA KUMAR SAHU 00177 IOBA0003092 800 800 Processed 13/04/2024 2927210477 DEVENDRA KUMAR SAHU INDIAN OVERSEAS BANK(508541)
197 BEMETARA CH-03-002-015-002/641
() 		3303002000NRG24220220242052801 22/02/2024 PRABHA SAHU 3303002WL085714 PRABHA SAHU 00177 IOBA0003092 960 960 Processed 13/04/2024 2927210482 PRABHA SAHU INDIAN OVERSEAS BANK(508541)
198 BEMETARA CH-03-002-015-002/644
() 		3303002000NRG24220220242052802 22/02/2024 SARITA 3303002WL085714 SARITA 00177 IOBA0003092 960 960 Processed 13/04/2024 2927210480 SARITA INDIAN OVERSEAS BANK(508541)
199 BEMETARA CH-03-002-015-002/82
() 		3303002000NRG24220220242052806 22/02/2024 LATA 3303002WL085714 LATA 00177 IOBA0003092 1120 1120 Processed 13/04/2024 2927210483 LATA DHRUVE INDIAN OVERSEAS BANK(508541)
200 BEMETARA CH-03-002-015-002/82
() 		3303002000NRG24220220242052805 22/02/2024 NARSING 3303002WL085714 NARSING 00177 IOBA0003092 1120 1120 Processed 13/04/2024 2927210595 NARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 BEMETARA CH-03-002-046-003/40
() 		3303002000NRG24220220242051975 22/02/2024 RAMKUMAR SAHU 3303002WL085685 RAMKUMAR SAHU 00177 IOBA0003092 930 930 Processed 13/04/2024 2927210475 RAM KUMAR SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 23280 23280
202 BEMETARA CH-03-002-014-002/385
() 		3303002000NRG24220220242052823 22/02/2024 GOVIND VERMA 3303002WL085715 GOVIND VERMA 00415 SBIN0000296 1050 1050 Processed 13/04/2024 2927210562 GOVIND PRASAD VERMA BANK OF BARODA(606985)
203 BEMETARA CH-03-002-015-002/453
() 		3303002000NRG24220220242052774 22/02/2024 SANJAY 3303002WL085714 SANJAY 00415 SBIN0000296 960 960 Processed 13/04/2024 2927210401 SANJAY SAHU BANK OF BARODA(606985)
SubTotal 2010 2010
204 BEMETARA CH-03-002-046-003/116
() 		3303002000NRG24220220242051925 22/02/2024 PURNIMA SAHU 3303002WL085685 PURNIMA SAHU 00415 SBIN0005466 465 465 Processed 13/04/2024 2927210518 PURNIMA SAHU BANK OF BARODA(606985)
SubTotal 465 465
205 BEMETARA CH-03-002-014-002/76
() 		3303002000NRG24220220242052844 22/02/2024 PURNIMA 3303002WL085715 PURNIMA 00415 SBIN0009418 1050 1050 Processed 13/04/2024 2927210561 MRS PURNIMA CHANDRAKAR STATE BANK OF INDIA(508548)
SubTotal 1050 1050
206 BEMETARA CH-03-002-014-002/197
() 		3303002000NRG24220220242052820 22/02/2024 bhishan 3303002WL085715 bhishan 00691 IPOS0000001 1050 1050 Processed 13/04/2024 2927210473 MR BHISHAM JAISWAL STATE BANK OF INDIA(508548)
207 BEMETARA CH-03-002-014-002/386
() 		3303002000NRG24220220242052824 22/02/2024 Champa 3303002WL085715 Champa 00691 IPOS0000001 1050 1050 Processed 13/04/2024 2927210602 MISS CHAMPA SINHA STATE BANK OF INDIA(508548)
208 BEMETARA CH-03-002-014-002/400
() 		3303002000NRG24220220242052826 22/02/2024 PINKI BAI 3303002WL085715 PINKI BAI 00691 IPOS0000001 900 900 Processed 13/04/2024 2927210603 PINKI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
209 BEMETARA CH-03-002-014-002/400
() 		3303002000NRG24220220242052825 22/02/2024 ROHIT SAHU 3303002WL085715 ROHIT SAHU 00691 IPOS0000001 900 900 Processed 13/04/2024 2927210604 ROHIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
210 BEMETARA CH-03-002-014-002/48-A
() 		3303002000NRG24220220242052832 22/02/2024 Uma 3303002WL085715 Uma 00691 IPOS0000001 1050 1050 Processed 13/04/2024 2927210474 UMABAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
211 BEMETARA CH-03-002-014-002/56
() 		3303002000NRG24220220242052836 22/02/2024 Ganeshu 3303002WL085715 Ganeshu 00691 IPOS0000001 1050 1050 Processed 13/04/2024 2927210600 MR GANESHU SAHU STATE BANK OF INDIA(508548)
212 BEMETARA CH-03-002-014-002/56
() 		3303002000NRG24220220242052835 22/02/2024 Gotam 3303002WL085715 Gotam 00691 IPOS0000001 1050 1050 Processed 13/04/2024 2927210599 GAUTAM SAHU BANK OF BARODA(606985)
213 BEMETARA CH-03-002-014-002/66
() 		3303002000NRG24220220242052840 22/02/2024 Kewari 3303002WL085715 Kewari 00691 IPOS0000001 1050 1050 Processed 13/04/2024 2927210605 KEWARI BAI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 BEMETARA CH-03-002-014-002/76
() 		3303002000NRG24220220242052843 22/02/2024 shesh narayan 3303002WL085715 shesh narayan 00691 IPOS0000001 1050 1050 Processed 13/04/2024 2927210601 Mr. SHESH NARAIN VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9150 9150
Total 194935 194935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_220224APB_FTO_490958 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 65235
2 BEMETARA CH3303002_220224APB_FTO_490958 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 155
3 BEMETARA CH3303002_220224APB_FTO_490958 Bank of Baroda BARB0DBKAWA Kawardha 960
4 BEMETARA CH3303002_220224APB_FTO_490958 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 12320
5 BEMETARA CH3303002_220224APB_FTO_490958 Bank of India BKID0009325 BEMETARA 800
6 BEMETARA CH3303002_220224APB_FTO_490958 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 2810
7 BEMETARA CH3303002_220224APB_FTO_490958 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 75580
8 BEMETARA CH3303002_220224APB_FTO_490958 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dadhi 1120
9 BEMETARA CH3303002_220224APB_FTO_490958 Indian Overseas Bank IOBA0003092 BEMETARA 23280
10 BEMETARA CH3303002_220224APB_FTO_490958 State Bank of India SBIN0000296 BEMETRA 2010
11 BEMETARA CH3303002_220224APB_FTO_490958 State Bank of India SBIN0005466 NAWAGARH 465
12 BEMETARA CH3303002_220224APB_FTO_490958 State Bank of India SBIN0009418 KARESARA 1050
13 BEMETARA CH3303002_220224APB_FTO_490958 India Post Payments Bank IPOS0000001 Bemetara 9150

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