Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:55:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_190224APB_FTO_484217
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-03-002-010-001/618
() 		3303002000NRG24190220242009131 19/02/2024 BAHAL 3303002WL084379 BAHAL 00045 BARB0BEMETA 870 870 Processed 13/04/2024 2938017227 BAHAL RAM BANK OF BARODA(606985)
2 BEMETARA CH-03-002-046-001/87
() 		3303002000NRG24190220242011349 19/02/2024 BACHAI 3303002WL084447 BACHAI 00045 BARB0BEMETA 884 884 Processed 13/04/2024 2938017153 ACHAI BANK OF BARODA(606985)
3 BEMETARA CH-03-002-046-001/87
() 		3303002000NRG24190220242011350 19/02/2024 LAKHANI 3303002WL084447 LAKHANI 00045 BARB0BEMETA 884 884 Processed 13/04/2024 2938017156 LAKHANI BAI NISHAD BANK OF BARODA(606985)
4 BEMETARA CH-03-002-048-001/214
() 		3303002000NRG24190220242005290 19/02/2024 CHAMMAN 3303002WL084179 CHAMMAN 00045 BARB0BEMETA 3094 3094 Processed 13/04/2024 2938017155 CHAMMAN YADAV BANK OF BARODA(606985)
5 BEMETARA CH-03-002-048-001/214
() 		3303002000NRG24190220242005291 19/02/2024 GAYATRI 3303002WL084179 GAYATRI 00045 BARB0BEMETA 3094 3094 Processed 13/04/2024 2938017152 Miss. GAYATRI YADAV CHHATTISGARH GRAMIN BANK(607214)
6 BEMETARA CH-03-002-048-001/214
() 		3303002000NRG24190220242005289 19/02/2024 SAIYLI 3303002WL084179 SAIYLI 00045 BARB0BEMETA 3094 3094 Processed 13/04/2024 2938017208 SHAILI YADAV BANK OF BARODA(606985)
7 BEMETARA CH-03-002-060-001/651-A
() 		3303002000NRG24190220242005296 19/02/2024 TIRITH 3303002WL084180 TIRITH 00045 BARB0BEMETA 3060 3060 Processed 13/04/2024 2938017214 Mr. TIRITH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 BEMETARA CH-03-002-060-001/702
() 		3303002000NRG24190220242005301 19/02/2024 KIRAN BAI 3303002WL084181 KIRAN BAI 00045 BARB0BEMETA 3060 3060 Processed 13/04/2024 2938017228 KIRAN KURRE BANK OF BARODA(606985)
9 BEMETARA CH-03-002-084-001/397
() 		3303002000NRG24190220242011347 19/02/2024 VINOD PAL 3303002WL084446 VINOD PAL 00045 BARB0BEMETA 1010 1010 Processed 13/04/2024 2938017154 VINOD PAL BANK OF BARODA(606985)
10 BEMETARA CH-03-002-086-001/20010
() 		3303002000NRG24190220242005236 19/02/2024 MOHIT 3303002WL084178 MOHIT 00045 BARB0BEMETA 1218 1218 Processed 13/04/2024 2938017229 MOHIT BANK OF BARODA(606985)
11 BEMETARA CH-03-002-086-001/20083
() 		3303002000NRG24190220242005244 19/02/2024 PARMILA 3303002WL084178 PARMILA 00045 BARB0BEMETA 1218 1218 Processed 14/04/2024 2938017157 PARAMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BEMETARA CH-03-002-086-001/20133
() 		3303002000NRG24190220242005277 19/02/2024 MIRA 3303002WL084178 MIRA 00045 BARB0BEMETA 1218 1218 Processed 13/04/2024 2938017097 NEERA VERMA W O MOHA BANK OF BARODA(606985)
SubTotal 22704 22704
13 BEMETARA CH-03-002-060-001/82
() 		3303002000NRG24190220242005302 19/02/2024 SUSHILA 3303002WL084181 SUSHILA 00045 BARB0DBBEME 3060 3060 Processed 14/04/2024 2938017098 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
14 BEMETARA CH-03-002-084-001/342
() 		3303002000NRG24190220242011344 19/02/2024 SUNDAR 3303002WL084446 SUNDAR 00048 BKID0009325 1010 1010 Processed 13/04/2024 2938017100 SUNDER PAL S/O KUMAR PAL BANK OF INDIA(508505)
15 BEMETARA CH-03-002-084-001/342-A
() 		3303002000NRG24190220242011345 19/02/2024 DAYARAM 3303002WL084446 DAYARAM 00048 BKID0009325 1010 1010 Processed 13/04/2024 2938017099 DAYARAM PAL S/O KUMAR PAL BANK OF INDIA(508505)
16 BEMETARA CH-03-002-084-001/353-A
() 		3303002000NRG24190220242011346 19/02/2024 JIBRAIL ALI 3303002WL084446 JIBRAIL ALI 00048 BKID0009325 1010 1010 Processed 13/04/2024 2938017175 JIBREL ALI S/O MOHAMMAD ALI BANK OF INDIA(508505)
SubTotal 3030 3030
17 BEMETARA CH-03-002-086-001/20-A
() 		3303002000NRG24190220242005229 19/02/2024 dilip 3303002WL084178 dilip 00078 CNRB0005204 1218 1218 Processed 13/04/2024 2938017070 DILIP KUMAR VARMA CANARA BANK(508532)
18 BEMETARA CH-03-002-086-001/20002
() 		3303002000NRG24190220242005233 19/02/2024 NIRMALI 3303002WL084178 NIRMALI 00078 CNRB0005204 1218 1218 Processed 14/04/2024 2938017074 NIRMALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BEMETARA CH-03-002-086-001/20097
() 		3303002000NRG24190220242005254 19/02/2024 Bhuwaneshwar 3303002WL084178 Bhuwaneshwar 00078 CNRB0005204 1218 1218 Processed 13/04/2024 2938017075 Mr. BHUNESHWAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 BEMETARA CH-03-002-086-001/20099
() 		3303002000NRG24190220242005259 19/02/2024 DHANSINGH 3303002WL084178 DHANSINGH 00078 CNRB0005204 1218 1218 Processed 13/04/2024 2938017071 DHAN SINGH NISHAD CANARA BANK(508532)
21 BEMETARA CH-03-002-086-001/20099
() 		3303002000NRG24190220242005260 19/02/2024 RUKHMANI 3303002WL084178 RUKHMANI 00078 CNRB0005204 1218 1218 Processed 13/04/2024 2938017069 RUKHMANI CANARA BANK(508532)
22 BEMETARA CH-03-002-086-001/20102
() 		3303002000NRG24190220242005263 19/02/2024 durga 3303002WL084178 durga 00078 CNRB0005204 1218 1218 Processed 14/04/2024 2938017073 DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BEMETARA CH-03-002-086-001/20126
() 		3303002000NRG24190220242005271 19/02/2024 Dhnanjay 3303002WL084178 Dhnanjay 00078 CNRB0005204 1218 1218 Processed 14/04/2024 2938017068 Dhnanjay INDIA POST PAYMENTS BANK LIMITED(508528)
24 BEMETARA CH-03-002-086-001/20146
() 		3303002000NRG24190220242005283 19/02/2024 Rajju 3303002WL084178 Rajju 00078 CNRB0005204 1218 1218 Processed 13/04/2024 2938017072 RAJJOO KUMAR VARMA CANARA BANK(508532)
SubTotal 9744 9744
25 BEMETARA CH-03-002-010-001/148
() 		3303002000NRG24190220242009036 19/02/2024 DIPCHAND 3303002WL084379 DIPCHAND 00093 CRGB0008108 870 870 Processed 13/04/2024 2938017181 Mr. DIPCHAND JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
26 BEMETARA CH-03-002-010-001/300
() 		3303002000NRG24190220242009084 19/02/2024 GAINDLAL 3303002WL084379 GAINDLAL 00093 CRGB0008108 870 870 Processed 13/04/2024 2938017148 Mr. GAIND LAL NIRMALKAR/ MURIT NIRMALKA CHHATTISGARH GRAMIN BANK(607214)
27 BEMETARA CH-03-002-010-001/300
() 		3303002000NRG24190220242009085 19/02/2024 JAMUNA 3303002WL084379 JAMUNA 00093 CRGB0008108 870 870 Processed 13/04/2024 2938017132 Mrs. JAMUNA NIRMALKAR /GAIND LAL NIRMAL CHHATTISGARH GRAMIN BANK(607214)
28 BEMETARA CH-03-002-010-001/347-A
() 		3303002000NRG24190220242009096 19/02/2024 UPENDRA 3303002WL084379 UPENDRA 00093 CRGB0008108 1015 1015 Processed 13/04/2024 2938017077 Mr. UPENDRA KUMAR S/O FIRNTA . CHHATTISGARH GRAMIN BANK(607214)
29 BEMETARA CH-03-002-010-001/454
() 		3303002000NRG24190220242009115 19/02/2024 ANUSUIYA 3303002WL084379 ANUSUIYA 00093 CRGB0008108 1015 1015 Processed 14/04/2024 2938017127 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BEMETARA CH-03-002-010-001/454
() 		3303002000NRG24190220242009114 19/02/2024 DUMAN CHAND 3303002WL084379 DUMAN CHAND 00093 CRGB0008108 1015 1015 Processed 13/04/2024 2938017137 Mr. DUMANCHAND JAYSAVAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 BEMETARA CH-03-002-060-001/702
() 		3303002000NRG24190220242005300 19/02/2024 SAUKHI 3303002WL084181 SAUKHI 00093 CRGB0008108 3060 3060 Processed 13/04/2024 2938017251 SHAUKHI BANK OF BARODA(606985)
32 BEMETARA CH-03-002-086-001/20086
() 		3303002000NRG24190220242005247 19/02/2024 GAYATRI 3303002WL084178 GAYATRI 00093 CRGB0008108 1044 1044 Processed 13/04/2024 2938017150 Mrs. GAYATRI BAI MANIKPURI W/O JIVAN DAS CHHATTISGARH GRAMIN BANK(607214)
33 BEMETARA CH-03-002-086-001/20108
() 		3303002000NRG24190220242005267 19/02/2024 AAMIN 3303002WL084178 AAMIN 00093 CRGB0008108 1218 1218 Processed 13/04/2024 2938017085 Mrs. AAMIN VERMA CHHATTISGARH GRAMIN BANK(607214)
34 BEMETARA CH-03-002-086-001/20147
() 		3303002000NRG24190220242005287 19/02/2024 Rohinee Nishad 3303002WL084178 Rohinee Nishad 00093 CRGB0008108 1218 1218 Processed 14/04/2024 2938017084 ROHINEE NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12195 12195
35 BEMETARA CH-03-002-010-001/102
() 		3303002000NRG24190220242009020 19/02/2024 FULBAI 3303002WL084379 FULBAI 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017115 Mrs. PHOOL BAI W/O VISHRAM W/O VISHRAM CHHATTISGARH GRAMIN BANK(607214)
36 BEMETARA CH-03-002-010-001/105
() 		3303002000NRG24190220242009021 19/02/2024 KAMAL 3303002WL084379 KAMAL 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017129 Mr. KAMAL SINGH JAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 BEMETARA CH-03-002-010-001/110
() 		3303002000NRG24190220242009023 19/02/2024 RADHESHYAM 3303002WL084379 RADHESHYAM 00093 CRGB0008114 870 870 Processed 14/04/2024 2938017091 RADHE CHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 BEMETARA CH-03-002-010-001/110
() 		3303002000NRG24190220242009024 19/02/2024 saraswati 3303002WL084379 saraswati 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017183 SARASWATI / RADHESHAYAM CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
39 BEMETARA CH-03-002-010-001/111
() 		3303002000NRG24190220242009026 19/02/2024 kaline 3303002WL084379 kaline 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017139 Mrs. KALYANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
40 BEMETARA CH-03-002-010-001/111
() 		3303002000NRG24190220242009025 19/02/2024 sunial 3303002WL084379 sunial 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017138 Mr. SUSHIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
41 BEMETARA CH-03-002-010-001/123
() 		3303002000NRG24190220242009027 19/02/2024 HIRONDHI BAI 3303002WL084379 HIRONDHI BAI 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017140 Mrs. HIRAUDI DHRUVA W/O DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
42 BEMETARA CH-03-002-010-001/14
() 		3303002000NRG24190220242009030 19/02/2024 Sitabai yadav 3303002WL084379 Sitabai yadav 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017253 Mrs. SITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
43 BEMETARA CH-03-002-010-001/146
() 		3303002000NRG24190220242009032 19/02/2024 Jleshwer 3303002WL084379 Jleshwer 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017113 Mr. PYARE URF JALESHWAR JAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 BEMETARA CH-03-002-010-001/146
() 		3303002000NRG24190220242009033 19/02/2024 NOHAR 3303002WL084379 NOHAR 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017255 Mr. NOHAR KUMAR JAISWAL CHHATTISGARH GRAMIN BANK(607214)
45 BEMETARA CH-03-002-010-001/147
() 		3303002000NRG24190220242009034 19/02/2024 KRISHNA 3303002WL084379 KRISHNA 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017112 Mr. KRISHNA KUMAR JAYSAVAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
46 BEMETARA CH-03-002-010-001/147
() 		3303002000NRG24190220242009035 19/02/2024 lata bai 3303002WL084379 lata bai 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017122 Mrs. LATA BAI JAYSAVAL CHHATTISGARH GRAMIN BANK(607214)
47 BEMETARA CH-03-002-010-001/162
() 		3303002000NRG24190220242009039 19/02/2024 PRAKASH 3303002WL084379 PRAKASH 00093 CRGB0008114 1015 1015 Processed 14/04/2024 2938017123 PRAKASH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
48 BEMETARA CH-03-002-010-001/171
() 		3303002000NRG24190220242009040 19/02/2024 SHANTI BAI 3303002WL084379 SHANTI BAI 00093 CRGB0008114 1015 1015 Processed 14/04/2024 2938017141 SHANTI BAI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BEMETARA CH-03-002-010-001/19
() 		3303002000NRG24190220242009041 19/02/2024 NIRMALA BAI 3303002WL084379 NIRMALA BAI 00093 CRGB0008114 870 870 Processed 13/04/2024 2938017124 Mrs. NIRMLA BAI W/O JAITARAM . CHHATTISGARH GRAMIN BANK(607214)
50 BEMETARA CH-03-002-010-001/19
() 		3303002000NRG24190220242009042 19/02/2024 SAROJANI BAI 3303002WL084379 SAROJANI BAI 00093 CRGB0008114 870 870 Processed 13/04/2024 2938017125 SAROJANI BAI D/O JAITARAM . CHHATTISGARH GRAMIN BANK(607214)
51 BEMETARA CH-03-002-010-001/202
() 		3303002000NRG24190220242009043 19/02/2024 Dokeshwar 3303002WL084379 Dokeshwar 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017143 MR DUKESHWAR KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
52 BEMETARA CH-03-002-010-001/216
() 		3303002000NRG24190220242009044 19/02/2024 RAMADHAR 3303002WL084379 RAMADHAR 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017092 Mr. RAMADHAR RAMADHAR CHHATTISGARH GRAMIN BANK(607214)
53 BEMETARA CH-03-002-010-001/216
() 		3303002000NRG24190220242009045 19/02/2024 SARASWATI 3303002WL084379 SARASWATI 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017110 Mrs. SARASWATI JAYASWAL W/O RAMADHAR . CHHATTISGARH GRAMIN BANK(607214)
54 BEMETARA CH-03-002-010-001/241
() 		3303002000NRG24190220242009049 19/02/2024 KUMARI BAI 3303002WL084379 KUMARI BAI 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017107 KUMARI / BHAGWAT CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
55 BEMETARA CH-03-002-010-001/246
() 		3303002000NRG24190220242009051 19/02/2024 paretan 3303002WL084379 paretan 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017182 PARETAN / GHASAIYA YADAV . CHHATTISGARH GRAMIN BANK(607214)
56 BEMETARA CH-03-002-010-001/249
() 		3303002000NRG24190220242009053 19/02/2024 PYARI BAI 3303002WL084379 PYARI BAI 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017207 Mrs. RAMPYARI SAHU W/O DASHRU SAHU CHHATTISGARH GRAMIN BANK(607214)
57 BEMETARA CH-03-002-010-001/250-A
() 		3303002000NRG24190220242009055 19/02/2024 MOHAN NIRMALKAR 3303002WL084379 MOHAN NIRMALKAR 00093 CRGB0008114 870 870 Processed 13/04/2024 2938017111 Mr. MOHAN MOHAN CHHATTISGARH GRAMIN BANK(607214)
58 BEMETARA CH-03-002-010-001/250-A
() 		3303002000NRG24190220242009056 19/02/2024 RUBI NIRMALKAR 3303002WL084379 RUBI NIRMALKAR 00093 CRGB0008114 870 870 Processed 13/04/2024 2938017252 Mrs. RUBI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
59 BEMETARA CH-03-002-010-001/254
() 		3303002000NRG24190220242009058 19/02/2024 JALESHWARI 3303002WL084379 JALESHWARI 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017147 JALESHWARI / RAMFER NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
60 BEMETARA CH-03-002-010-001/254
() 		3303002000NRG24190220242009057 19/02/2024 RAMFER 3303002WL084379 RAMFER 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017146 RAMFER NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
61 BEMETARA CH-03-002-010-001/258
() 		3303002000NRG24190220242009062 19/02/2024 MANHARAN 3303002WL084379 MANHARAN 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017109 Mr. MANHARAN S/O AGHANU CHHATTISGARH GRAMIN BANK(607214)
62 BEMETARA CH-03-002-010-001/26
() 		3303002000NRG24190220242009064 19/02/2024 KAMAL 3303002WL084379 KAMAL 00093 CRGB0008114 870 870 Processed 14/04/2024 2938017089 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 BEMETARA CH-03-002-010-001/260
() 		3303002000NRG24190220242009065 19/02/2024 saraswati 3303002WL084379 saraswati 00093 CRGB0008114 725 725 Processed 13/04/2024 2938017131 Mrs. SARASWATI W/O GAUTARIHA CHHATTISGARH GRAMIN BANK(607214)
64 BEMETARA CH-03-002-010-001/281
() 		3303002000NRG24190220242009078 19/02/2024 GAYARAM 3303002WL084379 GAYARAM 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017135 Mr. GAYARAM CHANDRAKAR S/O ..... . CHHATTISGARH GRAMIN BANK(607214)
65 BEMETARA CH-03-002-010-001/283
() 		3303002000NRG24190220242009080 19/02/2024 KRISHNA KUMAR 3303002WL084379 KRISHNA KUMAR 00093 CRGB0008114 1015 1015 Processed 14/04/2024 2938017120 KRISHNA KUMAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 BEMETARA CH-03-002-010-001/287
() 		3303002000NRG24190220242009081 19/02/2024 Budhiya 3303002WL084379 Budhiya 00093 CRGB0008114 1015 1015 Processed 14/04/2024 2938017180 Budhiya INDIA POST PAYMENTS BANK LIMITED(508528)
67 BEMETARA CH-03-002-010-001/3
() 		3303002000NRG24190220242009083 19/02/2024 DASHMAT 3303002WL084379 DASHMAT 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017117 Mrs. DASMAT BAI CHHATTISGARH GRAMIN BANK(607214)
68 BEMETARA CH-03-002-010-001/309-A
() 		3303002000NRG24190220242009089 19/02/2024 RAMKALI 3303002WL084379 RAMKALI 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017133 Mrs. RAMKALI W/O LALA JAYASWAL . CHHATTISGARH GRAMIN BANK(607214)
69 BEMETARA CH-03-002-010-001/328
() 		3303002000NRG24190220242009090 19/02/2024 GIRDHARI 3303002WL084379 GIRDHARI 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017094 Mr. GIRDHARI JAYSVAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 BEMETARA CH-03-002-010-001/328
() 		3303002000NRG24190220242009091 19/02/2024 Pema bai 3303002WL084379 Pema bai 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017093 Mrs. PARMABAI W/O GIRDHARI CHHATTISGARH GRAMIN BANK(607214)
71 BEMETARA CH-03-002-010-001/33
() 		3303002000NRG24190220242009092 19/02/2024 BHUVAN MISHRA 3303002WL084379 BHUVAN MISHRA 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017118 Mr. BHUVAN BHUVAN CHHATTISGARH GRAMIN BANK(607214)
72 BEMETARA CH-03-002-010-001/342-A
() 		3303002000NRG24190220242009094 19/02/2024 Sree ram 3303002WL084379 Sree ram 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017095 Mr. SHRIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
73 BEMETARA CH-03-002-010-001/342-A
() 		3303002000NRG24190220242009095 19/02/2024 Uma 3303002WL084379 Uma 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017262 Mrs. UMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
74 BEMETARA CH-03-002-010-001/369
() 		3303002000NRG24190220242009100 19/02/2024 CHABIRAM CHANDRAKAR 3303002WL084379 CHABIRAM CHANDRAKAR 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017086 Mr. CHHABIRAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
75 BEMETARA CH-03-002-010-001/376
() 		3303002000NRG24190220242009102 19/02/2024 AKLESH 3303002WL084379 AKLESH 00093 CRGB0008114 725 725 Processed 13/04/2024 2938017185 AKALESH / NANKU JAISWAL CHHATTISGARH GRAMIN BANK(607214)
76 BEMETARA CH-03-002-010-001/376
() 		3303002000NRG24190220242009101 19/02/2024 NANKU JAYSAWAL 3303002WL084379 NANKU JAYSAWAL 00093 CRGB0008114 725 725 Processed 13/04/2024 2938017184 NANKU / FERHA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
77 BEMETARA CH-03-002-010-001/416
() 		3303002000NRG24190220242009107 19/02/2024 LAXMI 3303002WL084379 LAXMI 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017144 LAKSHMI SAHU / RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
78 BEMETARA CH-03-002-010-001/441
() 		3303002000NRG24190220242009112 19/02/2024 RADHA 3303002WL084379 RADHA 00093 CRGB0008114 870 870 Processed 13/04/2024 2938017126 Mr. RADHA BAI W/O BHAGAWAT JAISWAL CHHATTISGARH GRAMIN BANK(607214)
79 BEMETARA CH-03-002-010-001/454
() 		3303002000NRG24190220242009116 19/02/2024 MOMBAI 3303002WL084379 MOMBAI 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017136 Mrs. MOMBAI w/o SUKHI RAM RAM CHHATTISGARH GRAMIN BANK(607214)
80 BEMETARA CH-03-002-010-001/56
() 		3303002000NRG24190220242009122 19/02/2024 INDRANI 3303002WL084379 INDRANI 00093 CRGB0008114 870 870 Processed 13/04/2024 2938017106 INDRANI / PANCHU RAM NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
81 BEMETARA CH-03-002-010-001/56
() 		3303002000NRG24190220242009121 19/02/2024 PANCHU RAM 3303002WL084379 PANCHU RAM 00093 CRGB0008114 870 870 Processed 13/04/2024 2938017090 Mr. PANCHU RAM S/O KANGLU NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
82 BEMETARA CH-03-002-010-001/608
() 		3303002000NRG24190220242009128 19/02/2024 AANANDRAM 3303002WL084379 AANANDRAM 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017119 MR ANAND RAM SAHU STATE BANK OF INDIA(508548)
83 BEMETARA CH-03-002-010-001/608
() 		3303002000NRG24190220242009129 19/02/2024 TRIVENI BAI 3303002WL084379 TRIVENI BAI 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017260 Mrs. TRIVENI TRIVENI CHHATTISGARH GRAMIN BANK(607214)
84 BEMETARA CH-03-002-010-001/612
() 		3303002000NRG24190220242009130 19/02/2024 NIRA BAI 3303002WL084379 NIRA BAI 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017254 Mrs. NIRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
85 BEMETARA CH-03-002-010-001/67
() 		3303002000NRG24190220242009139 19/02/2024 PACHO BAI 3303002WL084379 PACHO BAI 00093 CRGB0008114 870 870 Processed 13/04/2024 2938017134 Mrs. PANCHOBAI W/O BHARAT CHHATTISGARH GRAMIN BANK(607214)
86 BEMETARA CH-03-002-010-001/67
() 		3303002000NRG24190220242009140 19/02/2024 SOHAN 3303002WL084379 SOHAN 00093 CRGB0008114 580 580 Processed 14/04/2024 2938017258 SOHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
87 BEMETARA CH-03-002-010-001/74
() 		3303002000NRG24190220242009144 19/02/2024 KIrti 3303002WL084379 KIrti 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017128 Mrs. KEERTI KEERTI CHHATTISGARH GRAMIN BANK(607214)
88 BEMETARA CH-03-002-010-001/94
() 		3303002000NRG24190220242009146 19/02/2024 PYARIBAI 3303002WL084379 PYARIBAI 00093 CRGB0008114 1015 1015 Processed 13/04/2024 2938017142 Mrs. PYARI W/O HARIRAM CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
89 BEMETARA CH-03-002-016-001/110
() 		3303002000NRG24190220242005131 19/02/2024 LILA BATI 3303002WL084176 LILA BATI 00093 CRGB0008114 178 178 Processed 13/04/2024 2938017256 Mrs. LILAWATI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
90 BEMETARA CH-03-002-016-001/110
() 		3303002000NRG24190220242005123 19/02/2024 MITHUN 3303002WL084175 MITHUN 00093 CRGB0008114 890 890 Processed 13/04/2024 2938017257 Mr. MITHUN CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
91 BEMETARA CH-03-002-016-001/115
() 		3303002000NRG24190220242005124 19/02/2024 MANOHAR 3303002WL084175 MANOHAR 00093 CRGB0008114 890 890 Rejected 13/04/2024 2938017076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BEMETARA CH-03-002-016-001/206
() 		3303002000NRG24190220242005132 19/02/2024 MAHESWARI BAI 3303002WL084176 MAHESWARI BAI 00093 CRGB0008114 1068 1068 Processed 13/04/2024 2938017087 MAHESHWARI D/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
93 BEMETARA CH-03-002-016-001/227
() 		3303002000NRG24190220242005127 19/02/2024 PRAHLAD RAM 3303002WL084175 PRAHLAD RAM 00093 CRGB0008114 890 890 Processed 13/04/2024 2938017130 Mr. PRAHALAD S/O SUKALU CHHATTISGARH GRAMIN BANK(607214)
94 BEMETARA CH-03-002-016-001/268
() 		3303002000NRG24190220242005133 19/02/2024 RAMESHWAR 3303002WL084176 RAMESHWAR 00093 CRGB0008114 1246 1246 Processed 13/04/2024 2938017149 Mr. RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
95 BEMETARA CH-03-002-016-001/282-A
() 		3303002000NRG24190220242005135 19/02/2024 janki bai 3303002WL084176 janki bai 00093 CRGB0008114 178 178 Processed 13/04/2024 2938017121 JANKIBAI VISHVAKAVERMA INDIAN OVERSEAS BANK(508541)
96 BEMETARA CH-03-002-016-001/282-A
() 		3303002000NRG24190220242005128 19/02/2024 ramkhilawan 3303002WL084175 ramkhilawan 00093 CRGB0008114 890 890 Rejected 13/04/2024 2938017186 Account closed
97 BEMETARA CH-03-002-016-001/285-A
() 		3303002000NRG24190220242005136 19/02/2024 SURENDRA 3303002WL084176 SURENDRA 00093 CRGB0008114 1246 1246 Processed 13/04/2024 2938017261 SURENDRA KUMAR NIRMALKAR S/O RAMJI NIRMA BANK OF INDIA(508505)
98 BEMETARA CH-03-002-016-001/364
() 		3303002000NRG24190220242005137 19/02/2024 MANHARAN 3303002WL084176 MANHARAN 00093 CRGB0008114 1246 1246 Processed 13/04/2024 2938017187 Mr. MANHARAN LAL S/O KHELAWAN RAM . CHHATTISGARH GRAMIN BANK(607214)
99 BEMETARA CH-03-002-016-001/371
() 		3303002000NRG24190220242005138 19/02/2024 TULA RAM 3303002WL084176 TULA RAM 00093 CRGB0008114 1068 1068 Processed 13/04/2024 2938017088 Mr. TULARAM SAHUS/O DUKALAHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 61845 61845
100 BEMETARA CH-03-002-075-001/17
() 		3303002000NRG24190220242006923 19/02/2024 KAUSHILYA 3303002WL084270 KAUSHILYA 00093 CRGB0008129 3315 3315 Processed 13/04/2024 2938017103 Mrs. KAUSHILYA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
101 BEMETARA CH-03-002-075-001/17
() 		3303002000NRG24190220242006922 19/02/2024 PAWAN 3303002WL084270 PAWAN 00093 CRGB0008129 3315 3315 Processed 13/04/2024 2938017104 Mr. PAWAN SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
102 BEMETARA CH-03-002-075-001/183
() 		3303002000NRG24190220242006924 19/02/2024 basanti 3303002WL084270 basanti 00093 CRGB0008129 3315 3315 Processed 14/04/2024 2938017250 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
103 BEMETARA CH-03-002-075-001/213
() 		3303002000NRG24190220242006925 19/02/2024 romal das 3303002WL084270 romal das 00093 CRGB0008129 3315 3315 Processed 13/04/2024 2938017105 Mr. ROMAL VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
104 BEMETARA CH-03-002-084-001/410
() 		3303002000NRG24190220242011348 19/02/2024 Kamlesh Pal 3303002WL084446 Kamlesh Pal 00093 CRGB0008173 1010 1010 Processed 13/04/2024 2938017096 Mr. KAMLESH PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1010 1010
105 BEMETARA CH-03-002-010-001/145
() 		3303002000NRG24190220242009031 19/02/2024 BIHARI LAL 3303002WL084379 BIHARI LAL 00093 SBIN0RRCHGB 1015 1015 Processed 13/04/2024 2938017114 Mr. BIHARI LAL JAYSAVAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
106 BEMETARA CH-03-002-010-001/154
() 		3303002000NRG24190220242009038 19/02/2024 SANTOSH 3303002WL084379 SANTOSH 00093 SBIN0RRCHGB 580 580 Processed 13/04/2024 2938017116 Mr. SANTOSH SINH S/O KARAN CHAUHAN . CHHATTISGARH GRAMIN BANK(607214)
107 BEMETARA CH-03-002-010-001/22-B
() 		3303002000NRG24190220242009046 19/02/2024 Mant ram 3303002WL084379 Mant ram 00093 SBIN0RRCHGB 1015 1015 Processed 13/04/2024 2938017215 Mr. MANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
108 BEMETARA CH-03-002-010-001/277
() 		3303002000NRG24190220242009075 19/02/2024 NETRAM 3303002WL084379 NETRAM 00093 SBIN0RRCHGB 1015 1015 Processed 13/04/2024 2938017145 Mr. NETARAM JAYSWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 BEMETARA CH-03-002-010-001/277-A
() 		3303002000NRG24190220242009077 19/02/2024 Pushpa 3303002WL084379 Pushpa 00093 SBIN0RRCHGB 1015 1015 Processed 13/04/2024 2938017259 Mrs. PUSHPA JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
110 BEMETARA CH-03-002-010-001/337
() 		3303002000NRG24190220242009093 19/02/2024 GANGOTRI 3303002WL084379 GANGOTRI 00093 SBIN0RRCHGB 1015 1015 Processed 13/04/2024 2938017108 Mrs. GANGOTRI SAHU W/O FERHA RAM CHHATTISGARH GRAMIN BANK(607214)
111 BEMETARA CH-03-002-010-001/355
() 		3303002000NRG24190220242009097 19/02/2024 ramkali 3303002WL084379 ramkali 00093 SBIN0RRCHGB 1015 1015 Processed 13/04/2024 2938017169 Mrs. RAM KALI W/O GANAPT . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6670 6670
112 BEMETARA CH-03-002-010-001/276-A
() 		3303002000NRG24190220242009074 19/02/2024 KUNJRAM JAYSWAL 3303002WL084379 KUNJRAM JAYSWAL 00152 HDFC0002926 1015 1015 Processed 13/04/2024 2938017234 Mr. KUNJRAM JAYSVAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1015 1015
113 BEMETARA CH-03-002-086-001/20104
() 		3303002000NRG24190220242005264 19/02/2024 MANNU VERMA 3303002WL084178 MANNU VERMA 00176 IDIB000B730 1218 1218 Processed 13/04/2024 2938017235 Mr. MANNU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1218 1218
114 BEMETARA CH-03-002-016-001/272
() 		3303002000NRG24190220242005134 19/02/2024 BHUPENDRA KUMAR SAHU 3303002WL084176 BHUPENDRA KUMAR SAHU 00177 IOBA0003092 178 178 Rejected 13/04/2024 2938017161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BEMETARA CH-03-002-016-002/10065
() 		3303002000NRG24190220242007455 19/02/2024 ANUSAIYA SAHU 3303002WL084311 ANUSAIYA SAHU 00177 IOBA0003092 1428 1428 Processed 13/04/2024 2938017160 Mrs. ANUSAIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
116 BEMETARA CH-03-002-016-002/10065
() 		3303002000NRG24190220242007454 19/02/2024 ESHWER SAHU 3303002WL084311 ESHWER SAHU 00177 IOBA0003092 1428 1428 Processed 13/04/2024 2938017219 Mr. ISHWAR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
117 BEMETARA CH-03-002-086-001/178
() 		3303002000NRG24190220242005226 19/02/2024 ganesh 3303002WL084178 ganesh 00177 IOBA0003092 1218 1218 Processed 13/04/2024 2938017163 GANESH VERMA INDIAN OVERSEAS BANK(508541)
118 BEMETARA CH-03-002-086-001/20-B
() 		3303002000NRG24190220242005231 19/02/2024 VIJAY VERMA 3303002WL084178 VIJAY VERMA 00177 IOBA0003092 1218 1218 Processed 13/04/2024 2938017162 VIJAY KUMAR VERMA INDIAN OVERSEAS BANK(508541)
119 BEMETARA CH-03-002-086-001/20010
() 		3303002000NRG24190220242005238 19/02/2024 Vijay Verma 3303002WL084178 Vijay Verma 00177 IOBA0003092 1218 1218 Processed 13/04/2024 2938017218 VIJAY VERMA SO MOHIT VERMA PUNJAB NATIONAL BANK(508568)
120 BEMETARA CH-03-002-086-001/20110
() 		3303002000NRG24190220242005270 19/02/2024 PARMILA 3303002WL084178 PARMILA 00177 IOBA0003092 1218 1218 Processed 14/04/2024 2938017164 PARMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7906 7906
121 BEMETARA CH-03-002-086-001/20143
() 		3303002000NRG24190220242005281 19/02/2024 RAMESHWAR NISHAD 3303002WL084178 RAMESHWAR NISHAD 00354 PUNB0197110 1218 1218 Processed 13/04/2024 2938017216 Mr. RAMESHWAR KUMAR NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 1218 1218
122 BEMETARA CH-03-002-084-001/10103-A
() 		3303002000NRG24190220242011343 19/02/2024 laxminarayan sahu 3303002WL084446 laxminarayan sahu 00354 PUNB0724400 1010 1010 Processed 13/04/2024 2938017191 LAXMI NARAYAN S/O UDERAM PUNJAB NATIONAL BANK(508568)
123 BEMETARA CH-03-002-086-001/131-A
() 		3303002000NRG24190220242005225 19/02/2024 Jharan 3303002WL084178 Jharan 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2938017192 Ms. JHARAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 BEMETARA CH-03-002-086-001/178
() 		3303002000NRG24190220242005227 19/02/2024 deveshvari 3303002WL084178 deveshvari 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2938017236 DEVESHWARI PUNJAB NATIONAL BANK(508568)
125 BEMETARA CH-03-002-086-001/20-A
() 		3303002000NRG24190220242005230 19/02/2024 santoshi bai 3303002WL084178 santoshi bai 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2938017203 SANTOSHI PUNJAB NATIONAL BANK(508568)
126 BEMETARA CH-03-002-086-001/20002
() 		3303002000NRG24190220242005232 19/02/2024 RAVENDRA 3303002WL084178 RAVENDRA 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2938017199 REVENDRA VERMA SO HIRAU PUNJAB NATIONAL BANK(508568)
127 BEMETARA CH-03-002-086-001/20006
() 		3303002000NRG24190220242005234 19/02/2024 nirmala 3303002WL084178 nirmala 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2938017204 NIRMALA BAI PUNJAB NATIONAL BANK(508568)
128 BEMETARA CH-03-002-086-001/20007
() 		3303002000NRG24190220242005235 19/02/2024 Dukham 3303002WL084178 Dukham 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2938017201 MR DUKHAM SINGH VERMA STATE BANK OF INDIA(508548)
129 BEMETARA CH-03-002-086-001/20010
() 		3303002000NRG24190220242005237 19/02/2024 NEMIN 3303002WL084178 NEMIN 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2938017244 NEMIN BAI PUNJAB NATIONAL BANK(508568)
130 BEMETARA CH-03-002-086-001/20016
() 		3303002000NRG24190220242005241 19/02/2024 AGHANIYA 3303002WL084178 AGHANIYA 00354 PUNB0724400 1044 1044 Processed 13/04/2024 2938017190 ADHANIYA BAI W/O RAMKUMAR PUNJAB NATIONAL BANK(508568)
131 BEMETARA CH-03-002-086-001/20016
() 		3303002000NRG24190220242005240 19/02/2024 RANMKUMAR 3303002WL084178 RANMKUMAR 00354 PUNB0724400 1044 1044 Processed 13/04/2024 2938017188 Mr. RAMKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
132 BEMETARA CH-03-002-086-001/20030
() 		3303002000NRG24190220242005242 19/02/2024 emla 3303002WL084178 emla 00354 PUNB0724400 1218 1218 Processed 14/04/2024 2938017240 IMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 BEMETARA CH-03-002-086-001/20078
() 		3303002000NRG24190220242005243 19/02/2024 Bhuwan Das 3303002WL084178 Bhuwan Das 00354 PUNB0724400 1218 1218 Processed 14/04/2024 2938017202 BHUWAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
134 BEMETARA CH-03-002-086-001/20083
() 		3303002000NRG24190220242005245 19/02/2024 Horilal Verma 3303002WL084178 Horilal Verma 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2938017193 HORILAL VERMA SO BISHRU PUNJAB NATIONAL BANK(508568)
135 BEMETARA CH-03-002-086-001/20086
() 		3303002000NRG24190220242005246 19/02/2024 Jivendas 3303002WL084178 Jivendas 00354 PUNB0724400 1044 1044 Processed 13/04/2024 2938017197 JEEVAN DAS SO SARDHUL PUNJAB NATIONAL BANK(508568)
136 BEMETARA CH-03-002-086-001/20091
() 		3303002000NRG24190220242005248 19/02/2024 santosh 3303002WL084178 santosh 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2938017196 TIRATH RAM VERMA SO DUKALHA VERMA PUNJAB NATIONAL BANK(508568)
137 BEMETARA CH-03-002-086-001/20091
() 		3303002000NRG24190220242005249 19/02/2024 shatrupa 3303002WL084178 shatrupa 00354 PUNB0724400 1218 1218 Processed 14/04/2024 2938017245 SATRUPA INDIA POST PAYMENTS BANK LIMITED(508528)
138 BEMETARA CH-03-002-086-001/20093
() 		3303002000NRG24190220242005250 19/02/2024 pusaiya 3303002WL084178 pusaiya 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2938017243 PUSAIYA PUNJAB NATIONAL BANK(508568)
139 BEMETARA CH-03-002-086-001/20093
() 		3303002000NRG24190220242005251 19/02/2024 Ramsay Nishad 3303002WL084178 Ramsay Nishad 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2938017200 RAMSAY NISHDAD SO MAHANG NISHAD PUNJAB NATIONAL BANK(508568)
140 BEMETARA CH-03-002-086-001/20097
() 		3303002000NRG24190220242005255 19/02/2024 Hemin 3303002WL084178 Hemin 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2938017237 HEMIN BAI PUNJAB NATIONAL BANK(508568)
141 BEMETARA CH-03-002-086-001/20098
() 		3303002000NRG24190220242005258 19/02/2024 BINDU 3303002WL084178 BINDU 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2938017205 BINDU PUNJAB NATIONAL BANK(508568)
142 BEMETARA CH-03-002-086-001/20098
() 		3303002000NRG24190220242005257 19/02/2024 SRAVAN 3303002WL084178 SRAVAN 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2938017195 SHRAVAN KUMAR NISHAD SO BHAKKU PUNJAB NATIONAL BANK(508568)
143 BEMETARA CH-03-002-086-001/20101
() 		3303002000NRG24190220242005262 19/02/2024 parvati 3303002WL084178 parvati 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2938017206 PARBATI PUNJAB NATIONAL BANK(508568)
144 BEMETARA CH-03-002-086-001/20104
() 		3303002000NRG24190220242005265 19/02/2024 Purnima 3303002WL084178 Purnima 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2938017189 PURNIMA W/O MANNU VERMA PUNJAB NATIONAL BANK(508568)
145 BEMETARA CH-03-002-086-001/20107
() 		3303002000NRG24190220242005266 19/02/2024 BHIKHAM 3303002WL084178 BHIKHAM 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2938017198 BHIKAM SINGH VERMA S BANK OF BARODA(606985)
146 BEMETARA CH-03-002-086-001/20109
() 		3303002000NRG24190220242005268 19/02/2024 Hemin 3303002WL084178 Hemin 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2938017246 HEMIN BAI PUNJAB NATIONAL BANK(508568)
147 BEMETARA CH-03-002-086-001/20109
() 		3303002000NRG24190220242005269 19/02/2024 Khileshwar 3303002WL084178 Khileshwar 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2938017247 KHILESHWAR PUNJAB NATIONAL BANK(508568)
148 BEMETARA CH-03-002-086-001/20126
() 		3303002000NRG24190220242005272 19/02/2024 Revti Nishad 3303002WL084178 Revti Nishad 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2938017248 REVTI NISHAD PUNJAB NATIONAL BANK(508568)
149 BEMETARA CH-03-002-086-001/20128
() 		3303002000NRG24190220242005274 19/02/2024 AMIRA VERMA 3303002WL084178 AMIRA VERMA 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2938017241 AMIRA VERMA PUNJAB NATIONAL BANK(508568)
150 BEMETARA CH-03-002-086-001/20128
() 		3303002000NRG24190220242005273 19/02/2024 MUNNI BAI 3303002WL084178 MUNNI BAI 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2938017242 MUNNI BAI PUNJAB NATIONAL BANK(508568)
151 BEMETARA CH-03-002-086-001/20140
() 		3303002000NRG24190220242005280 19/02/2024 kaushilya 3303002WL084178 kaushilya 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2938017101 KAUSHILYA BAI PUNJAB NATIONAL BANK(508568)
152 BEMETARA CH-03-002-086-001/20143
() 		3303002000NRG24190220242005282 19/02/2024 NIRA NISHAD 3303002WL084178 NIRA NISHAD 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2938017194 NEERA BAI WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
153 BEMETARA CH-03-002-086-001/20146
() 		3303002000NRG24190220242005284 19/02/2024 ANITA 3303002WL084178 ANITA 00354 PUNB0724400 1218 1218 Processed 14/04/2024 2938017238 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
154 BEMETARA CH-03-002-086-001/20147
() 		3303002000NRG24190220242005285 19/02/2024 KALINDRI 3303002WL084178 KALINDRI 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2938017239 KALINDRI PUNJAB NATIONAL BANK(508568)
155 BEMETARA CH-03-002-086-001/20147
() 		3303002000NRG24190220242005286 19/02/2024 Vikas 3303002WL084178 Vikas 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2938017249 VIKAS PUNJAB NATIONAL BANK(508568)
156 BEMETARA CH-03-002-086-001/77-B
() 		3303002000NRG24190220242005288 19/02/2024 KOMAL VERMA 3303002WL084178 KOMAL VERMA 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2938017102 KOMAL VERMA SO GANGARAM PUNJAB NATIONAL BANK(508568)
SubTotal 41900 41900
157 BEMETARA CH-03-002-010-001/649
() 		3303002000NRG24190220242009133 19/02/2024 Laxmin 3303002WL084379 Laxmin 00415 SBIN0000296 1015 1015 Processed 13/04/2024 2938017222 MRS LAXMIN CHANDRAKAR STATE BANK OF INDIA(508548)
158 BEMETARA CH-03-002-060-001/124
() 		3303002000NRG24190220242005292 19/02/2024 satrupa 3303002WL084180 satrupa 00415 SBIN0000296 3060 3060 Processed 13/04/2024 2938017223 MRS SATRUPA BAI STATE BANK OF INDIA(508548)
159 BEMETARA CH-03-002-060-001/293
() 		3303002000NRG24190220242005293 19/02/2024 chanda 3303002WL084180 chanda 00415 SBIN0000296 3060 3060 Processed 14/04/2024 2938017224 CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
160 BEMETARA CH-03-002-060-001/476
() 		3303002000NRG24190220242005294 19/02/2024 sushila 3303002WL084180 sushila 00415 SBIN0000296 3060 3060 Processed 14/04/2024 2938017225 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
161 BEMETARA CH-03-002-060-001/672
() 		3303002000NRG24190220242005299 19/02/2024 DILESHVARI YADAV 3303002WL084181 DILESHVARI YADAV 00415 SBIN0000296 3060 3060 Processed 14/04/2024 2938017226 DILESHVARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
162 BEMETARA CH-03-002-086-001/20101
() 		3303002000NRG24190220242005261 19/02/2024 satrughan 3303002WL084178 satrughan 00415 SBIN0000296 1218 1218 Processed 13/04/2024 2938017220 Mr. SATRUHAN SINGH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 14473 14473
163 BEMETARA CH-03-002-008-003/6-A
() 		3303002000NRG24190220242009008 19/02/2024 umesh 3303002WL084374 umesh 00415 SBIN0005466 1442 1442 Processed 13/04/2024 2938017230 MR UMESH KUMAR KURREY STATE BANK OF INDIA(508548)
SubTotal 1442 1442
164 BEMETARA CH-03-002-007-001/327
() 		3303002000NRG24190220242006928 19/02/2024 SITARAM 3303002WL084271 SITARAM 00415 SBIN0009330 450 450 Processed 13/04/2024 2938017159 MR SITARAM SHUKLA STATE BANK OF INDIA(508548)
165 BEMETARA CH-03-002-007-001/428
() 		3303002000NRG24190220242006929 19/02/2024 GAJENDRA 3303002WL084271 GAJENDRA 00415 SBIN0009330 450 450 Processed 13/04/2024 2938017168 MR GAJENDRA SHUKLA STATE BANK OF INDIA(508548)
166 BEMETARA CH-03-002-008-003/20334
() 		3303002000NRG24190220242009006 19/02/2024 AMAR SINGH 3303002WL084374 AMAR SINGH 00415 SBIN0009330 1442 1442 Processed 13/04/2024 2938017167 MR AMAR KUMAR STATE BANK OF INDIA(508548)
167 BEMETARA CH-03-002-008-003/20334
() 		3303002000NRG24190220242009007 19/02/2024 SAVITA 3303002WL084374 SAVITA 00415 SBIN0009330 1442 1442 Processed 13/04/2024 2938017221 MRS SAVITA DIVAKAR STATE BANK OF INDIA(508548)
SubTotal 3784 3784
168 BEMETARA CH-03-002-010-001/52
() 		3303002000NRG24190220242009120 19/02/2024 sarojni 3303002WL084379 sarojni 00415 SBIN0009418 1015 1015 Processed 13/04/2024 2938017158 MRS SAROJNI BAI STATE BANK OF INDIA(508548)
169 BEMETARA CH-03-002-010-001/675
() 		3303002000NRG24190220242009141 19/02/2024 SUNITA 3303002WL084379 SUNITA 00415 SBIN0009418 1015 1015 Processed 13/04/2024 2938017231 MRS SUNITHA YADAV STATE BANK OF INDIA(508548)
170 BEMETARA CH-03-002-010-001/708
() 		3303002000NRG24190220242009143 19/02/2024 KAMLA CHANDRAKAR 3303002WL084379 KAMLA CHANDRAKAR 00415 SBIN0009418 725 725 Processed 13/04/2024 2938017232 KAMLA VERMA PUNJAB NATIONAL BANK(508568)
171 BEMETARA CH-03-002-016-001/181-A
() 		3303002000NRG24190220242005125 19/02/2024 DEVNATH 3303002WL084175 DEVNATH 00415 SBIN0009418 890 890 Processed 13/04/2024 2938017233 DRVNATH UCO BANK(607066)
SubTotal 3645 3645
172 BEMETARA CH-03-002-086-001/20095
() 		3303002000NRG24190220242005252 19/02/2024 RAMKUMAR 3303002WL084178 RAMKUMAR 00462 UCBA0002836 1218 1218 Processed 13/04/2024 2938017166 RAM KUMAR NISHAD UCO BANK(607066)
173 BEMETARA CH-03-002-086-001/20140
() 		3303002000NRG24190220242005279 19/02/2024 rajendra 3303002WL084178 rajendra 00462 UCBA0002836 696 696 Processed 13/04/2024 2938017165 RAJENDRA KUMAR SEN UCO BANK(607066)
SubTotal 1914 1914
174 BEMETARA CH-03-002-060-001/672
() 		3303002000NRG24190220242005298 19/02/2024 LAKSHMAN YADAV 3303002WL084181 LAKSHMAN YADAV 00468 UBIN0568040 3060 3060 Processed 14/04/2024 2938017083 LAKSHMAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
175 BEMETARA CH-03-002-086-001/20010
() 		3303002000NRG24190220242005239 19/02/2024 Durgesh Verma 3303002WL084178 Durgesh Verma 00468 UBIN0568040 1218 1218 Processed 13/04/2024 2938017079 DURGESH VERMA SO MOHIT VERMA UNION BANK OF INDIA(508500)
176 BEMETARA CH-03-002-086-001/20095
() 		3303002000NRG24190220242005253 19/02/2024 FAGANI 3303002WL084178 FAGANI 00468 UBIN0568040 1218 1218 Processed 13/04/2024 2938017078 PHAGNI BAI WO RAMKUMAR UNION BANK OF INDIA(508500)
177 BEMETARA CH-03-002-086-001/20097
() 		3303002000NRG24190220242005256 19/02/2024 charan Nishad 3303002WL084178 charan Nishad 00468 UBIN0568040 1218 1218 Processed 13/04/2024 2938017082 CHARAN NISHAD S/O BHUVNESHWAR UNION BANK OF INDIA(508500)
178 BEMETARA CH-03-002-086-001/20128
() 		3303002000NRG24190220242005275 19/02/2024 ROSHAN VERMA 3303002WL084178 ROSHAN VERMA 00468 UBIN0568040 1218 1218 Processed 13/04/2024 2938017080 ROSHAN VERMA SO MOHIT VERMA UNION BANK OF INDIA(508500)
179 BEMETARA CH-03-002-086-001/20133
() 		3303002000NRG24190220242005276 19/02/2024 mohan 3303002WL084178 mohan 00468 UBIN0568040 1218 1218 Processed 13/04/2024 2938017151 Mr. MOHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 BEMETARA CH-03-002-086-001/20133
() 		3303002000NRG24190220242005278 19/02/2024 YASHWANT KUMAR 3303002WL084178 YASHWANT KUMAR 00468 UBIN0568040 1218 1218 Processed 13/04/2024 2938017081 YASHWANT KUMAR VERMA SO MOHAN UNION BANK OF INDIA(508500)
SubTotal 10368 10368
181 BEMETARA CH-03-002-086-001/196
() 		3303002000NRG24190220242005228 19/02/2024 HEMLATA 3303002WL084178 HEMLATA 00468 UBIN0829773 1044 1044 Processed 14/04/2024 2938017217 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1044 1044
182 BEMETARA CH-03-002-010-001/108
() 		3303002000NRG24190220242009022 19/02/2024 vimla 3303002WL084379 vimla 00691 IPOS0000001 1015 1015 Processed 14/04/2024 2938017173 BIMLA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 BEMETARA CH-03-002-010-001/248-D
() 		3303002000NRG24190220242009052 19/02/2024 ASHAMANI 3303002WL084379 ASHAMANI 00691 IPOS0000001 1015 1015 Processed 13/04/2024 2938017209 Mrs. ASHMANI SAHU . CHHATTISGARH GRAMIN BANK(607214)
184 BEMETARA CH-03-002-010-001/271-A
() 		3303002000NRG24190220242009068 19/02/2024 SARITA VERMA 3303002WL084379 SARITA VERMA 00691 IPOS0000001 1015 1015 Processed 14/04/2024 2938017212 SARITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 BEMETARA CH-03-002-010-001/271-A
() 		3303002000NRG24190220242009069 19/02/2024 TARNI CHANDRAKAR 3303002WL084379 TARNI CHANDRAKAR 00691 IPOS0000001 1015 1015 Processed 14/04/2024 2938017213 TARNI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 BEMETARA CH-03-002-010-001/368
() 		3303002000NRG24190220242009099 19/02/2024 Jhamman 3303002WL084379 Jhamman 00691 IPOS0000001 1015 1015 Processed 13/04/2024 2938017210 MR JHAMMAN KUMAR SAHU STATE BANK OF INDIA(508548)
187 BEMETARA CH-03-002-010-001/437
() 		3303002000NRG24190220242009109 19/02/2024 khetaha 3303002WL084379 khetaha 00691 IPOS0000001 1015 1015 Processed 14/04/2024 2938017177 KHETAHA INDIA POST PAYMENTS BANK LIMITED(508528)
188 BEMETARA CH-03-002-010-001/447
() 		3303002000NRG24190220242009113 19/02/2024 MAOLA 3303002WL084379 MAOLA 00691 IPOS0000001 1015 1015 Processed 13/04/2024 2938017174 Mrs. ANMOLI W/O BHAIRO YADAW . CHHATTISGARH GRAMIN BANK(607214)
189 BEMETARA CH-03-002-010-001/580
() 		3303002000NRG24190220242009125 19/02/2024 DAMAN 3303002WL084379 DAMAN 00691 IPOS0000001 1015 1015 Processed 13/04/2024 2938017179 DAMAN S O FIRAN BANK OF BARODA(606985)
190 BEMETARA CH-03-002-010-001/584
() 		3303002000NRG24190220242009126 19/02/2024 RITU 3303002WL084379 RITU 00691 IPOS0000001 1015 1015 Processed 13/04/2024 2938017178 Mrs. RITU BAI GOSWAMI / MOHAN PURI GOSW CHHATTISGARH GRAMIN BANK(607214)
191 BEMETARA CH-03-002-010-001/688
() 		3303002000NRG24190220242009142 19/02/2024 Pushpa 3303002WL084379 Pushpa 00691 IPOS0000001 1015 1015 Processed 14/04/2024 2938017211 PUSHPA JAYASWAL INDIA POST PAYMENTS BANK LIMITED(508528)
192 BEMETARA CH-03-002-060-001/274
() 		3303002000NRG24190220242005297 19/02/2024 NIRA 3303002WL084181 NIRA 00691 IPOS0000001 3060 3060 Processed 14/04/2024 2938017176 NIRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 BEMETARA CH-03-002-060-001/570
() 		3303002000NRG24190220242005295 19/02/2024 BUHDU RAM 3303002WL084180 BUHDU RAM 00691 IPOS0000001 3060 3060 Processed 14/04/2024 2938017172 BUDURAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
194 BEMETARA CH-03-002-075-001/351
() 		3303002000NRG24190220242006926 19/02/2024 KESHAV SONI 3303002WL084270 KESHAV SONI 00691 IPOS0000001 3315 3315 Processed 14/04/2024 2938017170 KESHAV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
195 BEMETARA CH-03-002-075-001/351
() 		3303002000NRG24190220242006927 19/02/2024 SONI 3303002WL084270 SONI 00691 IPOS0000001 3315 3315 Processed 14/04/2024 2938017171 SONI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22900 22900
Total 246345 246345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_190224APB_FTO_484217 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 22704
2 BEMETARA CH3303002_190224APB_FTO_484217 Bank of Baroda BARB0DBBEME BEMETARA 3060
3 BEMETARA CH3303002_190224APB_FTO_484217 Bank of India BKID0009325 BEMETARA 3030
4 BEMETARA CH3303002_190224APB_FTO_484217 Canara Bank CNRB0005204 BEMETARA 9744
5 BEMETARA CH3303002_190224APB_FTO_484217 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 12195
6 BEMETARA CH3303002_190224APB_FTO_484217 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 61845
7 BEMETARA CH3303002_190224APB_FTO_484217 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 13260
8 BEMETARA CH3303002_190224APB_FTO_484217 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 1010
9 BEMETARA CH3303002_190224APB_FTO_484217 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dadhi 6670
10 BEMETARA CH3303002_190224APB_FTO_484217 HDFC Bank HDFC0002926 Bemetara 1015
11 BEMETARA CH3303002_190224APB_FTO_484217 Indian Bank IDIB000B730 Bemetara 1218
12 BEMETARA CH3303002_190224APB_FTO_484217 Indian Overseas Bank IOBA0003092 BEMETARA 7906
13 BEMETARA CH3303002_190224APB_FTO_484217 Punjab National Bank PUNB0197110 Bemetra 1218
14 BEMETARA CH3303002_190224APB_FTO_484217 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 41900
15 BEMETARA CH3303002_190224APB_FTO_484217 State Bank of India SBIN0000296 BEMETRA 14473
16 BEMETARA CH3303002_190224APB_FTO_484217 State Bank of India SBIN0005466 NAWAGARH 1442
17 BEMETARA CH3303002_190224APB_FTO_484217 State Bank of India SBIN0009330 CHHIRHA 3784
18 BEMETARA CH3303002_190224APB_FTO_484217 State Bank of India SBIN0009418 KARESARA 3645
19 BEMETARA CH3303002_190224APB_FTO_484217 UCO Bank UCBA0002836 BEMETRA 1914
20 BEMETARA CH3303002_190224APB_FTO_484217 Union Bank of India UBIN0568040 BEMETARA 10368
21 BEMETARA CH3303002_190224APB_FTO_484217 Union Bank of India UBIN0829773 Bemetera 1044
22 BEMETARA CH3303002_190224APB_FTO_484217 India Post Payments Bank IPOS0000001 Bemetara 22900

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