Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_040723APB_FTO_209956
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-03-002-035-001/140
() 		3303002000NRG24040720231407637 04/07/2023 SUSHTTAT 3303002WL033654 SUSHTTAT 00045 BARB0BEMETA 159 159 Processed 30/08/2023 4962744443 Ms. ASHOK VARMA S/O JIYAN VARMA CENTRAL BANK OF INDIA(607115)
2 BEMETARA CH-03-002-035-001/237-A
() 		3303002000NRG24040720231407668 04/07/2023 RAMJHILA 3303002WL033654 RAMJHILA 00045 BARB0BEMETA 159 159 Processed 30/08/2023 4962744442 RAMSILA BAI MANIKPURI BANK OF BARODA(606985)
3 BEMETARA CH-03-002-035-001/273
() 		3303002000NRG24040720231407686 04/07/2023 MANHARAN 3303002WL033654 MANHARAN 00045 BARB0BEMETA 159 159 Processed 30/08/2023 4962744428 Mr. OMPRAKASH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 BEMETARA CH-03-002-045-001/108
() 		3303002000NRG24040720231403847 04/07/2023 NARAYAN 3303002WL033404 NARAYAN 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4962744429 Mrs. NARAYAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 BEMETARA CH-03-002-045-001/124
() 		3303002000NRG24040720231403871 04/07/2023 FULBAI 3303002WL033406 FULBAI 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4962744188 Phul Bai BANK OF BARODA(606985)
6 BEMETARA CH-03-002-045-001/124
() 		3303002000NRG24040720231403870 04/07/2023 RAMJI 3303002WL033406 RAMJI 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4962744185 Ramji BANK OF BARODA(606985)
7 BEMETARA CH-03-002-045-001/202
() 		3303002000NRG24040720231403850 04/07/2023 balaram 3303002WL033404 balaram 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4962744434 Mr. BALARAM S/O MANTRAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 BEMETARA CH-03-002-045-001/202
() 		3303002000NRG24040720231403851 04/07/2023 LACHNI BAI 3303002WL033404 LACHNI BAI 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4962744433 LACHNI BAI WO BALARAM BANK OF BARODA(606985)
9 BEMETARA CH-03-002-045-001/266
() 		3303002000NRG24040720231403926 04/07/2023 Durga 3303002WL033412 Durga 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4962744430 Mrs. DURGA BAI W/O OMPRAKASH KURE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 BEMETARA CH-03-002-045-001/266
() 		3303002000NRG24040720231403925 04/07/2023 SUNDARBAI 3303002WL033412 SUNDARBAI 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4962744431 Mrs. SUNDAR BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 BEMETARA CH-03-002-045-001/5
() 		3303002000NRG24040720231403853 04/07/2023 SUSHILA 3303002WL033404 SUSHILA 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4962744432 SUSHILA BAI WO RAJENDRA KUMAR BANK OF BARODA(606985)
12 BEMETARA CH-03-002-045-002/118
() 		3303002000NRG24040720231403948 04/07/2023 demin 3303002WL033415 demin 00045 BARB0BEMETA 3094 3094 Processed 30/08/2023 4962744436 HEEMINBAI . CHHATTISGARH GRAMIN BANK(607214)
13 BEMETARA CH-03-002-045-002/118
() 		3303002000NRG24040720231403947 04/07/2023 Panchram 3303002WL033415 Panchram 00045 BARB0BEMETA 3094 3094 Processed 30/08/2023 4962744440 Mr. PANCH RAM BHARTI S/O JAGAT BHARTI CHHATTISGARH GRAMIN BANK(607214)
14 BEMETARA CH-03-002-045-002/292
() 		3303002000NRG24040720231403907 04/07/2023 Ramsing 3303002WL033410 Ramsing 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4962744435 RAMSINGH BANDHE BANK OF BARODA(606985)
15 BEMETARA CH-03-002-045-002/98-A
() 		3303002000NRG24040720231403860 04/07/2023 BHAGWATI 3303002WL033404 BHAGWATI 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4962744441 BHAGWATI MIRE BANK OF BARODA(606985)
16 BEMETARA CH-03-002-046-003/11
() 		3303002000NRG24040720231403841 04/07/2023 JOHAN SAHU 3303002WL033402 JOHAN SAHU 00045 BARB0BEMETA 3094 3094 Processed 30/08/2023 4962744444 Mr. JOHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 BEMETARA CH-03-002-046-003/11
() 		3303002000NRG24040720231403842 04/07/2023 KUNTI BAI 3303002WL033402 KUNTI BAI 00045 BARB0BEMETA 3094 3094 Processed 30/08/2023 4962744437 KUNTI BAI SAHU WO JOHAN SAHU BANK OF BARODA(606985)
18 BEMETARA CH-03-002-046-003/79
() 		3303002000NRG24040720231403844 04/07/2023 GANESHIYA BAI 3303002WL033402 GANESHIYA BAI 00045 BARB0BEMETA 3094 3094 Processed 30/08/2023 4962744186 GANESHIYA BAI SAHU BANK OF BARODA(606985)
19 BEMETARA CH-03-002-046-003/79
() 		3303002000NRG24040720231403843 04/07/2023 GUHARAM SAHU 3303002WL033402 GUHARAM SAHU 00045 BARB0BEMETA 3094 3094 Processed 30/08/2023 4962744438 GUHARAM SAHU SO JHADURAM SAHU BANK OF BARODA(606985)
20 BEMETARA CH-03-002-056-001/160
() 		3303002000NRG24040720231406055 04/07/2023 KALINDRI 3303002WL033559 KALINDRI 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4962744439 KALNDRI WO RAJKUMAR SAHOO BANK OF BARODA(606985)
SubTotal 50457 50457
21 BEMETARA CH-03-002-035-001/227
() 		3303002000NRG24040720231407659 04/07/2023 ANAND 3303002WL033654 ANAND 00045 BARB0DBBEME 159 159 Processed 30/08/2023 4962744218 ANAND KHARE S/O MILAU BANK OF BARODA(606985)
22 BEMETARA CH-03-002-035-001/264
() 		3303002000NRG24040720231407682 04/07/2023 ROHIT 3303002WL033654 ROHIT 00045 BARB0DBBEME 159 159 Processed 30/08/2023 4962744282 ROHIT SINGH VERMA ICICI BANK LTD(508534)
23 BEMETARA CH-03-002-045-001/5
() 		3303002000NRG24040720231403852 04/07/2023 RAJENDRA 3303002WL033404 RAJENDRA 00045 BARB0DBBEME 2856 2856 Processed 30/08/2023 4962744248 Mr. RAJENDRA SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 BEMETARA CH-03-002-045-002/82
() 		3303002000NRG24040720231403929 04/07/2023 SHIVKUMAR 3303002WL033412 SHIVKUMAR 00045 BARB0DBBEME 3094 3094 Processed 30/08/2023 4962744246 Mr. SITKUMAR RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 6268 6268
25 BEMETARA CH-03-002-030-003/91
() 		3303002000NRG24040720231404767 04/07/2023 Ballu 3303002WL033469 Ballu 00048 BKID0009325 1547 1547 Processed 30/08/2023 4962744295 Mr. BALLU TADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 BEMETARA CH-03-002-035-001/131
() 		3303002000NRG24040720231407629 04/07/2023 gyan 3303002WL033654 gyan 00048 BKID0009325 159 159 Processed 30/08/2023 4962744419 GYAN SINGH S/O BENIRAM BANK OF INDIA(508505)
27 BEMETARA CH-03-002-035-001/226
() 		3303002000NRG24040720231407656 04/07/2023 Mansingh 3303002WL033654 Mansingh 00048 BKID0009325 159 159 Processed 30/08/2023 4962744223 Mr. MANSINGH YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 BEMETARA CH-03-002-035-001/297
() 		3303002000NRG24040720231407689 04/07/2023 mukesh 3303002WL033654 mukesh 00048 BKID0009325 1113 1113 Processed 30/08/2023 4962744423 MUKESH S/O MANHARAN BANK OF INDIA(508505)
29 BEMETARA CH-03-002-035-002/430
() 		3303002000NRG24040720231407728 04/07/2023 PRAMOD KUMAR SHARMA 3303002WL033654 PRAMOD KUMAR SHARMA 00048 BKID0009325 159 159 Processed 30/08/2023 4962744304 PRAMOD KUMAR SHARMA S/O LAV KUMAR SHARMA BANK OF INDIA(508505)
30 BEMETARA CH-03-002-045-001/417
() 		3303002000NRG24040720231403872 04/07/2023 Laxmichand 3303002WL033406 Laxmichand 00048 BKID0009325 2856 2856 Processed 30/08/2023 4962744403 LAXMICHAND S/O CHAITU SATNAMI BANK OF INDIA(508505)
31 BEMETARA CH-03-002-045-002/293
() 		3303002000NRG24040720231403878 04/07/2023 SHYAM 3303002WL033406 SHYAM 00048 BKID0009325 2856 2856 Processed 30/08/2023 4962744417 SHYAM SATNAMI BANK OF INDIA(508505)
32 BEMETARA CH-03-002-045-002/67
() 		3303002000NRG24040720231403927 04/07/2023 GAURSINGH 3303002WL033412 GAURSINGH 00048 BKID0009325 3094 3094 Processed 30/08/2023 4962744312 GOURSINGH S/O SAMAY BANK OF INDIA(508505)
33 BEMETARA CH-03-002-045-002/7
() 		3303002000NRG24040720231403911 04/07/2023 GANGA 3303002WL033410 GANGA 00048 BKID0009325 2856 2856 Processed 30/08/2023 4962744287 GANGA PRASAD S/O GANESH BANK OF INDIA(508505)
34 BEMETARA CH-03-002-045-002/82
() 		3303002000NRG24040720231403931 04/07/2023 Manish 3303002WL033412 Manish 00048 BKID0009325 3094 3094 Processed 30/08/2023 4962744288 MANISH KUMAR S/O SHIT KUMAR BANDHE BANK OF INDIA(508505)
35 BEMETARA CH-03-002-046-002/33
() 		3303002000NRG24040720231404853 04/07/2023 ANJORDAS 3303002WL033484 ANJORDAS 00048 BKID0009325 1547 1547 Processed 30/08/2023 4962744313 ANJOR DAS JOSHI S/O BHAGVANI JOSHI BANK OF INDIA(508505)
SubTotal 19440 19440
36 BEMETARA CH-03-002-035-001/120
() 		3303002000NRG24040720231407623 04/07/2023 LALITA 3303002WL033654 LALITA 00078 CNRB0005204 1113 1113 Processed 30/08/2023 4962744194 LALITA CANARA BANK(508532)
37 BEMETARA CH-03-002-035-001/307
() 		3303002000NRG24040720231407694 04/07/2023 kamala 3303002WL033654 kamala 00078 CNRB0005204 159 159 Processed 30/08/2023 4962744199 KAMALA CANARA BANK(508532)
38 BEMETARA CH-03-002-054-001/7
() 		3303002000NRG24040720231407754 04/07/2023 PAPPU 3303002WL033655 PAPPU 00078 CNRB0005204 885 885 Processed 30/08/2023 4962744216 PAPPU DHRUW CANARA BANK(508532)
39 BEMETARA CH-03-002-054-001/95
() 		3303002000NRG24040720231408289 04/07/2023 ISHWAR 3303002WL033711 ISHWAR 00078 CNRB0005204 110 110 Processed 30/08/2023 4962744191 ESHWAR KUMAR CANARA BANK(508532)
SubTotal 2267 2267
40 BEMETARA CH-03-002-014-002/413
() 		3303002000NRG24040720231408256 04/07/2023 SHRI RAM YADU 3303002WL033711 SHRI RAM YADU 00089 CBIN0283379 550 550 Processed 30/08/2023 4962744400 Mr. SHREE RAM YADU CENTRAL BANK OF INDIA(607115)
41 BEMETARA CH-03-002-014-002/46
() 		3303002000NRG24040720231408265 04/07/2023 BHRATI CHANDRAKAR 3303002WL033711 BHRATI CHANDRAKAR 00089 CBIN0283379 550 550 Processed 30/08/2023 4962744200 MISS BHARTI CHANDRAKAR STATE BANK OF INDIA(508548)
42 BEMETARA CH-03-002-035-001/100
() 		3303002000NRG24040720231407610 04/07/2023 derhu 3303002WL033654 derhu 00089 CBIN0283379 159 159 Processed 30/08/2023 4962744301 Mr. DERAHU . CENTRAL BANK OF INDIA(607115)
43 BEMETARA CH-03-002-035-001/102
() 		3303002000NRG24040720231407611 04/07/2023 savan bai 3303002WL033654 savan bai 00089 CBIN0283379 477 477 Processed 30/08/2023 4962744338 Mrs. SAWAN W/O MR. MUKUNDI CENTRAL BANK OF INDIA(607115)
44 BEMETARA CH-03-002-035-001/109
() 		3303002000NRG24040720231407613 04/07/2023 Bharat 3303002WL033654 Bharat 00089 CBIN0283379 1113 1113 Rejected 30/08/2023 4962744179 A/c Blocked or Frozen
45 BEMETARA CH-03-002-035-001/110
() 		3303002000NRG24040720231407615 04/07/2023 Manjubai 3303002WL033654 Manjubai 00089 CBIN0283379 159 159 Processed 30/08/2023 4962744360 Mrs. MANJU W/O MR RIKHI RAM CENTRAL BANK OF INDIA(607115)
46 BEMETARA CH-03-002-035-001/110
() 		3303002000NRG24040720231407614 04/07/2023 Rikhiram 3303002WL033654 Rikhiram 00089 CBIN0283379 159 159 Processed 30/08/2023 4962744356 Mr. RIKHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 BEMETARA CH-03-002-035-001/113
() 		3303002000NRG24040720231407616 04/07/2023 tatu ram 3303002WL033654 tatu ram 00089 CBIN0283379 159 159 Processed 30/08/2023 4962744358 Mr. TATU MANDEV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 BEMETARA CH-03-002-035-001/116
() 		3303002000NRG24040720231407618 04/07/2023 DINESH 3303002WL033654 DINESH 00089 CBIN0283379 159 159 Processed 30/08/2023 4962744302 Mr. DINESH . CENTRAL BANK OF INDIA(607115)
49 BEMETARA CH-03-002-035-001/116
() 		3303002000NRG24040720231407617 04/07/2023 nemin bai 3303002WL033654 nemin bai 00089 CBIN0283379 159 159 Processed 30/08/2023 4962744342 Mrs. NEMIN SAHU W/O DINESH KUMAR SAHU CENTRAL BANK OF INDIA(607115)
50 BEMETARA CH-03-002-035-001/117
() 		3303002000NRG24040720231407619 04/07/2023 malu 3303002WL033654 malu 00089 CBIN0283379 159 159 Processed 30/08/2023 4962744376 Mr. MANGALU VERMA SO PACHKAUD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 BEMETARA CH-03-002-035-001/119
() 		3303002000NRG24040720231407620 04/07/2023 vishal 3303002WL033654 vishal 00089 CBIN0283379 1113 1113 Processed 30/08/2023 4962744327 Mr. BISHAL RAM S/O DAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 BEMETARA CH-03-002-035-001/122
() 		3303002000NRG24040720231407625 04/07/2023 RAMPAYARI 3303002WL033654 RAMPAYARI 00089 CBIN0283379 1113 1113 Processed 30/08/2023 4962744352 Mrs. RAMPYARI VERMA CENTRAL BANK OF INDIA(607115)
53 BEMETARA CH-03-002-035-001/122
() 		3303002000NRG24040720231407624 04/07/2023 RAMSINGH 3303002WL033654 RAMSINGH 00089 CBIN0283379 1113 1113 Processed 30/08/2023 4962744325 Mr. RAMSING VERMA S/O RUPAU VERMA CENTRAL BANK OF INDIA(607115)
54 BEMETARA CH-03-002-035-001/128
() 		3303002000NRG24040720231407627 04/07/2023 PAWAN 3303002WL033654 PAWAN 00089 CBIN0283379 954 954 Processed 30/08/2023 4962744181 Mr. PAWAN KUMAR VERMA CENTRAL BANK OF INDIA(607115)
55 BEMETARA CH-03-002-035-001/131
() 		3303002000NRG24040720231407630 04/07/2023 JANTRI 3303002WL033654 JANTRI 00089 CBIN0283379 159 159 Processed 30/08/2023 4962744298 Mrs. JANTRI BAI CENTRAL BANK OF INDIA(607115)
56 BEMETARA CH-03-002-035-001/133
() 		3303002000NRG24040720231407631 04/07/2023 raghunath 3303002WL033654 raghunath 00089 CBIN0283379 1113 1113 Processed 30/08/2023 4962744344 Mr. RAGHUNANDAN VERMA S/O MR. DHANSINGH CENTRAL BANK OF INDIA(607115)
57 BEMETARA CH-03-002-035-001/133
() 		3303002000NRG24040720231407632 04/07/2023 SEWATI BAI 3303002WL033654 SEWATI BAI 00089 CBIN0283379 1113 1113 Processed 30/08/2023 4962744343 Mrs. SEVTI VERMA W/O MR. RAGHUNANDAN CENTRAL BANK OF INDIA(607115)
58 BEMETARA CH-03-002-035-001/134
() 		3303002000NRG24040720231407634 04/07/2023 PREMA SINGH 3303002WL033654 PREMA SINGH 00089 CBIN0283379 1113 1113 Processed 30/08/2023 4962744418 Mr. PREM SINGH VERMA S/O FERU VERMA CENTRAL BANK OF INDIA(607115)
59 BEMETARA CH-03-002-035-001/140
() 		3303002000NRG24040720231407636 04/07/2023 ASHOK 3303002WL033654 ASHOK 00089 CBIN0283379 159 159 Processed 30/08/2023 4962744414 Mrs. JANKUNWAR BAI & ASHOK KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 BEMETARA CH-03-002-035-001/145
() 		3303002000NRG24040720231407639 04/07/2023 aaskara 3303002WL033654 aaskara 00089 CBIN0283379 795 795 Processed 30/08/2023 4962744351 Mr. YASKARAN VERMA S/O DASHARU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 BEMETARA CH-03-002-035-001/145
() 		3303002000NRG24040720231407638 04/07/2023 aRTI BA 3303002WL033654 aRTI BA 00089 CBIN0283379 954 954 Processed 30/08/2023 4962744299 Mrs. AARTI VERMA CENTRAL BANK OF INDIA(607115)
62 BEMETARA CH-03-002-035-001/150
() 		3303002000NRG24040720231407642 04/07/2023 BIRBAL 3303002WL033654 BIRBAL 00089 CBIN0283379 159 159 Processed 30/08/2023 4962744381 Mr. BHUWAN SINGH VERMA & BIRBAL VERMA S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 BEMETARA CH-03-002-035-001/152
() 		3303002000NRG24040720231407644 04/07/2023 Savitribai 3303002WL033654 Savitribai 00089 CBIN0283379 159 159 Processed 30/08/2023 4962744205 Mrs. SAVITRI BAI VERMA CENTRAL BANK OF INDIA(607115)
64 BEMETARA CH-03-002-035-001/155
() 		3303002000NRG24040720231407651 04/07/2023 ahilay 3303002WL033654 ahilay 00089 CBIN0283379 1113 1113 Processed 30/08/2023 4962744300 Mrs. AHILYA VERMA CENTRAL BANK OF INDIA(607115)
65 BEMETARA CH-03-002-035-001/155
() 		3303002000NRG24040720231407650 04/07/2023 narsingh 3303002WL033654 narsingh 00089 CBIN0283379 1113 1113 Processed 30/08/2023 4962744337 Mr. NARSINGH VERMA S/O BHUVAN VERMA CENTRAL BANK OF INDIA(607115)
66 BEMETARA CH-03-002-035-001/221
() 		3303002000NRG24040720231407652 04/07/2023 anjordas 3303002WL033654 anjordas 00089 CBIN0283379 159 159 Processed 30/08/2023 4962744335 Mr. CHINTA RAM BAGHEL SO ANJOR DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 BEMETARA CH-03-002-035-001/227
() 		3303002000NRG24040720231407658 04/07/2023 derhin 3303002WL033654 derhin 00089 CBIN0283379 159 159 Processed 30/08/2023 4962744395 Mrs. DERHIN W/O MR. MILAOO CENTRAL BANK OF INDIA(607115)
68 BEMETARA CH-03-002-035-001/227
() 		3303002000NRG24040720231407660 04/07/2023 SUNITA 3303002WL033654 SUNITA 00089 CBIN0283379 159 159 Processed 30/08/2023 4962744391 Mrs. SUNITA KHUTE CENTRAL BANK OF INDIA(607115)
69 BEMETARA CH-03-002-035-001/228
() 		3303002000NRG24040720231407661 04/07/2023 savana 3303002WL033654 savana 00089 CBIN0283379 159 159 Processed 30/08/2023 4962744322 Mrs. SAVANA BAI KHARRE CENTRAL BANK OF INDIA(607115)
70 BEMETARA CH-03-002-035-001/230
() 		3303002000NRG24040720231407664 04/07/2023 sunita 3303002WL033654 sunita 00089 CBIN0283379 159 159 Processed 30/08/2023 4962744329 Mrs. SUNITA BAI MANDEV CENTRAL BANK OF INDIA(607115)
71 BEMETARA CH-03-002-035-001/232
() 		3303002000NRG24040720231407666 04/07/2023 SATOSHI 3303002WL033654 SATOSHI 00089 CBIN0283379 159 159 Processed 30/08/2023 4962744303 Mrs. SANTOSHI YADAV CENTRAL BANK OF INDIA(607115)
72 BEMETARA CH-03-002-035-001/236
() 		3303002000NRG24040720231407756 04/07/2023 REKHA BAI 3303002WL033656 REKHA BAI 00089 CBIN0283379 2873 2873 Processed 30/08/2023 4962744349 Mrs. REKHA BAI YADAV CENTRAL BANK OF INDIA(607115)
73 BEMETARA CH-03-002-035-001/236
() 		3303002000NRG24040720231407757 04/07/2023 TIJAN BAI 3303002WL033656 TIJAN BAI 00089 CBIN0283379 2873 2873 Processed 30/08/2023 4962744350 Mrs. TIJAN BAI YADAV CENTRAL BANK OF INDIA(607115)
74 BEMETARA CH-03-002-035-001/239
() 		3303002000NRG24040720231407669 04/07/2023 ANUJA 3303002WL033654 ANUJA 00089 CBIN0283379 1113 1113 Processed 30/08/2023 4962744336 Mr. ANUJ KUMAR BAGHEL CENTRAL BANK OF INDIA(607115)
75 BEMETARA CH-03-002-035-001/239
() 		3303002000NRG24040720231407670 04/07/2023 MANOJ 3303002WL033654 MANOJ 00089 CBIN0283379 1113 1113 Processed 30/08/2023 4962744359 Mr. MANOJ KUMAR BAGHEL CENTRAL BANK OF INDIA(607115)
76 BEMETARA CH-03-002-035-001/243
() 		3303002000NRG24040720231407672 04/07/2023 lachan bai 3303002WL033654 lachan bai 00089 CBIN0283379 159 159 Processed 30/08/2023 4962744326 Mrs. LAKSHAN BAI ANANT W/O JEET RAM CENTRAL BANK OF INDIA(607115)
77 BEMETARA CH-03-002-035-001/244
() 		3303002000NRG24040720231407674 04/07/2023 JETHIYA BAI 3303002WL033654 JETHIYA BAI 00089 CBIN0283379 954 954 Processed 30/08/2023 4962744333 Mrs. JETHIYA BAI W/O KRIPA RAM CENTRAL BANK OF INDIA(607115)
78 BEMETARA CH-03-002-035-001/249
() 		3303002000NRG24040720231407676 04/07/2023 BHISHAKHA 3303002WL033654 BHISHAKHA 00089 CBIN0283379 159 159 Processed 30/08/2023 4962744390 Mrs. BISAKHA BAI MARKHANDE CENTRAL BANK OF INDIA(607115)
79 BEMETARA CH-03-002-035-001/250
() 		3303002000NRG24040720231407677 04/07/2023 SUKHBATI 3303002WL033654 SUKHBATI 00089 CBIN0283379 159 159 Processed 30/08/2023 4962744189 SUKBATTI W/O FAGULAL BANK OF BARODA(606985)
80 BEMETARA CH-03-002-035-001/255
() 		3303002000NRG24040720231407680 04/07/2023 ramesh 3303002WL033654 ramesh 00089 CBIN0283379 159 159 Processed 30/08/2023 4962744334 Mr. RAMESH KUMAR CENTRAL BANK OF INDIA(607115)
81 BEMETARA CH-03-002-035-001/255
() 		3303002000NRG24040720231407679 04/07/2023 sangita 3303002WL033654 sangita 00089 CBIN0283379 159 159 Processed 30/08/2023 4962744357 Mrs. SANGEETA BAI BARMATE CENTRAL BANK OF INDIA(607115)
82 BEMETARA CH-03-002-035-001/261
() 		3303002000NRG24040720231407681 04/07/2023 BISAUHA 3303002WL033654 BISAUHA 00089 CBIN0283379 1113 1113 Processed 30/08/2023 4962744345 Mr. BISAUHA VERMA S/O MR. RANJAN VERMA CENTRAL BANK OF INDIA(607115)
83 BEMETARA CH-03-002-035-001/264
() 		3303002000NRG24040720231407683 04/07/2023 seeta bai 3303002WL033654 seeta bai 00089 CBIN0283379 159 159 Processed 30/08/2023 4962744422 Mrs. SITA BAI CENTRAL BANK OF INDIA(607115)
84 BEMETARA CH-03-002-035-001/297
() 		3303002000NRG24040720231407687 04/07/2023 manharan 3303002WL033654 manharan 00089 CBIN0283379 1113 1113 Processed 30/08/2023 4962744421 Mr. MANHARAN S/O KHEDU RAM CENTRAL BANK OF INDIA(607115)
85 BEMETARA CH-03-002-035-001/300
() 		3303002000NRG24040720231407690 04/07/2023 MINLU BAI 3303002WL033654 MINLU BAI 00089 CBIN0283379 159 159 Processed 30/08/2023 4962744196 Mr. SUMITRA W O RAJKUMAR CENTRAL BANK OF INDIA(607115)
86 BEMETARA CH-03-002-035-001/50
() 		3303002000NRG24040720231407695 04/07/2023 sonkunvar 3303002WL033654 sonkunvar 00089 CBIN0283379 159 159 Processed 30/08/2023 4962744328 Mrs. SON KUNVAR MANDEV CENTRAL BANK OF INDIA(607115)
87 BEMETARA CH-03-002-035-001/53
() 		3303002000NRG24040720231407698 04/07/2023 kachara bai 3303002WL033654 kachara bai 00089 CBIN0283379 159 159 Processed 30/08/2023 4962744330 Mrs. KACHARA BAI GAHIRMANI CENTRAL BANK OF INDIA(607115)
88 BEMETARA CH-03-002-035-001/66
() 		3303002000NRG24040720231407701 04/07/2023 PUNNI BAI 3303002WL033654 PUNNI BAI 00089 CBIN0283379 159 159 Processed 30/08/2023 4962744392 Ms. TIKAM GAHIRMANI CENTRAL BANK OF INDIA(607115)
89 BEMETARA CH-03-002-035-001/66
() 		3303002000NRG24040720231407700 04/07/2023 TIKAM 3303002WL033654 TIKAM 00089 CBIN0283379 159 159 Processed 30/08/2023 4962744382 Ms. TIKAM GAHIRMANI CENTRAL BANK OF INDIA(607115)
90 BEMETARA CH-03-002-035-001/69
() 		3303002000NRG24040720231407703 04/07/2023 rika bai 3303002WL033654 rika bai 00089 CBIN0283379 1113 1113 Processed 30/08/2023 4962744339 Mrs. RIKA BAI MANDEV CENTRAL BANK OF INDIA(607115)
91 BEMETARA CH-03-002-035-001/69
() 		3303002000NRG24040720231407702 04/07/2023 santosh 3303002WL033654 santosh 00089 CBIN0283379 1113 1113 Processed 30/08/2023 4962744341 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 BEMETARA CH-03-002-035-001/84
() 		3303002000NRG24040720231407708 04/07/2023 Mohan 3303002WL033654 Mohan 00089 CBIN0283379 1113 1113 Processed 30/08/2023 4962744373 Mr. MOHAN RAM SAHU SO DAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 BEMETARA CH-03-002-035-001/86
() 		3303002000NRG24040720231407710 04/07/2023 MANHARAN 3303002WL033654 MANHARAN 00089 CBIN0283379 1113 1113 Processed 30/08/2023 4962744396 Mr. MANHARAN VERMA CENTRAL BANK OF INDIA(607115)
94 BEMETARA CH-03-002-035-001/91
() 		3303002000NRG24040720231407712 04/07/2023 sANTOSH 3303002WL033654 sANTOSH 00089 CBIN0283379 159 159 Processed 30/08/2023 4962744362 Mr. SANTOSH KUMAR SO DERHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 BEMETARA CH-03-002-035-001/93
() 		3303002000NRG24040720231407715 04/07/2023 bhanwar lal 3303002WL033654 bhanwar lal 00089 CBIN0283379 1113 1113 Processed 30/08/2023 4962744180 Mr. BHAWAR LAL MARKANDEY CENTRAL BANK OF INDIA(607115)
96 BEMETARA CH-03-002-035-001/93
() 		3303002000NRG24040720231407716 04/07/2023 sunita 3303002WL033654 sunita 00089 CBIN0283379 1113 1113 Processed 30/08/2023 4962744332 Mrs. SUNITA BAI MARKHANDE CENTRAL BANK OF INDIA(607115)
97 BEMETARA CH-03-002-035-001/97
() 		3303002000NRG24040720231407717 04/07/2023 rukhmani 3303002WL033654 rukhmani 00089 CBIN0283379 159 159 Processed 30/08/2023 4962744347 Mrs. RUKHMANI MANDEO CENTRAL BANK OF INDIA(607115)
98 BEMETARA CH-03-002-035-001/98
() 		3303002000NRG24040720231407719 04/07/2023 chandrakali 3303002WL033654 chandrakali 00089 CBIN0283379 159 159 Processed 30/08/2023 4962744348 Mrs. CHANDRA KALI BAI CENTRAL BANK OF INDIA(607115)
99 BEMETARA CH-03-002-035-002/345
() 		3303002000NRG24040720231407758 04/07/2023 DILAHARAN 3303002WL033656 DILAHARAN 00089 CBIN0283379 3094 3094 Processed 30/08/2023 4962744311 Mr. DILHARAN YADAV S/O KHEDU YADAV CENTRAL BANK OF INDIA(607115)
100 BEMETARA CH-03-002-035-002/349
() 		3303002000NRG24040720231407720 04/07/2023 RAJESH 3303002WL033654 RAJESH 00089 CBIN0283379 1113 1113 Processed 30/08/2023 4962744413 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
101 BEMETARA CH-03-002-035-002/359
() 		3303002000NRG24040720231407725 04/07/2023 SANGEETA 3303002WL033654 SANGEETA 00089 CBIN0283379 159 159 Processed 30/08/2023 4962744198 SANGEETA BANK OF BARODA(606985)
102 BEMETARA CH-03-002-035-002/361
() 		3303002000NRG24040720231407726 04/07/2023 RAJENDRA 3303002WL033654 RAJENDRA 00089 CBIN0283379 159 159 Processed 30/08/2023 4962744297 Mr. RAJENDRA KUMAR VERMA S/O RAGHUNANDAN CENTRAL BANK OF INDIA(607115)
103 BEMETARA CH-03-002-045-001/133
() 		3303002000NRG24040720231403924 04/07/2023 ANIL 3303002WL033412 ANIL 00089 CBIN0283379 2856 2856 Processed 30/08/2023 4962744378 Mr. ANIL KUMAR DIVAKR CENTRAL BANK OF INDIA(607115)
104 BEMETARA CH-03-002-045-001/133
() 		3303002000NRG24040720231403923 04/07/2023 GAUTARHERHIN BAI 3303002WL033412 GAUTARHERHIN BAI 00089 CBIN0283379 2856 2856 Processed 30/08/2023 4962744377 Mrs. GAUTARAHIN DIWAKAR CENTRAL BANK OF INDIA(607115)
105 BEMETARA CH-03-002-045-001/249-A
() 		3303002000NRG24040720231403952 04/07/2023 PARMILA 3303002WL033417 PARMILA 00089 CBIN0283379 3094 3094 Processed 30/08/2023 4962744214 Mrs. PARMILA . CENTRAL BANK OF INDIA(607115)
106 BEMETARA CH-03-002-045-001/256
() 		3303002000NRG24040720231403943 04/07/2023 Shobhabai 3303002WL033415 Shobhabai 00089 CBIN0283379 2856 2856 Processed 30/08/2023 4962744212 Mrs. Goma . CENTRAL BANK OF INDIA(607115)
107 BEMETARA CH-03-002-045-001/270
() 		3303002000NRG24040720231403946 04/07/2023 NILKANTH 3303002WL033415 NILKANTH 00089 CBIN0283379 3094 3094 Processed 30/08/2023 4962744211 Mr. Nilkanth S O KUNJRAM CENTRAL BANK OF INDIA(607115)
108 BEMETARA CH-03-002-045-001/37
() 		3303002000NRG24040720231403903 04/07/2023 Dukhnaibai 3303002WL033410 Dukhnaibai 00089 CBIN0283379 2856 2856 Processed 30/08/2023 4962744368 Mrs. DUKHNI BAI DHURAV CENTRAL BANK OF INDIA(607115)
109 BEMETARA CH-03-002-045-002/67
() 		3303002000NRG24040720231403928 04/07/2023 DEVKUMARI BAI 3303002WL033412 DEVKUMARI BAI 00089 CBIN0283379 3094 3094 Processed 30/08/2023 4962744213 Mrs. DEVKUMARI S/O GAURSINH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
110 BEMETARA CH-03-002-056-001/176
() 		3303002000NRG24040720231406056 04/07/2023 RAMCHANDRA 3303002WL033559 RAMCHANDRA 00089 CBIN0283379 2856 2856 Processed 30/08/2023 4962744369 RAMCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 65143 65143
111 BEMETARA CH-03-002-014-001/256-A
() 		3303002000NRG24040720231407749 04/07/2023 BALKRISHN 3303002WL033655 BALKRISHN 00093 CRGB0008108 885 885 Processed 30/08/2023 4962744195 BALKRISHNA CHANDRAKAR INDIAN OVERSEAS BANK(508541)
112 BEMETARA CH-03-002-014-002/155
() 		3303002000NRG24040720231408238 04/07/2023 tihari 3303002WL033711 tihari 00093 CRGB0008108 330 330 Processed 30/08/2023 4962744187 TIHARI RAM CHANDRAKAR INDIAN OVERSEAS BANK(508541)
113 BEMETARA CH-03-002-015-001/100
() 		3303002000NRG24040720231408080 04/07/2023 PURUSOTTAM 3303002WL033699 PURUSOTTAM 00093 CRGB0008108 1000 1000 Processed 30/08/2023 4962744207 PURUSHOTTAM INDIAN OVERSEAS BANK(508541)
114 BEMETARA CH-03-002-015-001/100-B
() 		3303002000NRG24040720231408081 04/07/2023 BASANT KUMAR CHANDRAKAR 3303002WL033699 BASANT KUMAR CHANDRAKAR 00093 CRGB0008108 1000 1000 Rejected 30/08/2023 4962744206 Account closed
115 BEMETARA CH-03-002-015-001/100-B
() 		3303002000NRG24040720231408082 04/07/2023 ROHANI 3303002WL033699 ROHANI 00093 CRGB0008108 1000 1000 Processed 30/08/2023 4962744208 ROHINI VERMA INDIAN OVERSEAS BANK(508541)
116 BEMETARA CH-03-002-015-001/100-C
() 		3303002000NRG24040720231408083 04/07/2023 DALLICHAND 3303002WL033699 DALLICHAND 00093 CRGB0008108 1000 1000 Processed 30/08/2023 4962744209 DALLICHAND VERMA INDIAN OVERSEAS BANK(508541)
117 BEMETARA CH-03-002-015-001/100-C
() 		3303002000NRG24040720231408084 04/07/2023 SEVTI BAI 3303002WL033699 SEVTI BAI 00093 CRGB0008108 1000 1000 Processed 30/08/2023 4962744210 SEVATI BAI INDIAN OVERSEAS BANK(508541)
118 BEMETARA CH-03-002-035-001/225
() 		3303002000NRG24040720231407654 04/07/2023 RAJ KUMAR 3303002WL033654 RAJ KUMAR 00093 CRGB0008108 159 159 Processed 30/08/2023 4962744266 Mr. RAM KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
119 BEMETARA CH-03-002-035-001/248
() 		3303002000NRG24040720231407675 04/07/2023 ASHA BAI 3303002WL033654 ASHA BAI 00093 CRGB0008108 159 159 Processed 30/08/2023 4962744192 Mrs. ASHA BAI CENTRAL BANK OF INDIA(607115)
120 BEMETARA CH-03-002-035-001/79
() 		3303002000NRG24040720231407706 04/07/2023 REKHA 3303002WL033654 REKHA 00093 CRGB0008108 159 159 Processed 30/08/2023 4962744224 Mr. REKHA RAM DHINDHE S/O CHARAN DHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 6692 6692
121 BEMETARA CH-03-002-010-001/167
() 		3303002000NRG24040720231404769 04/07/2023 PARVATI 3303002WL033470 PARVATI 00093 CRGB0008114 1836 1836 Processed 30/08/2023 4962744317 Mrs. PARVATI BAI CHHATTISGARH GRAMIN BANK(607214)
122 BEMETARA CH-03-002-010-001/167
() 		3303002000NRG24040720231404770 04/07/2023 RAMCHAND 3303002WL033470 RAMCHAND 00093 CRGB0008114 1836 1836 Processed 30/08/2023 4962744315 Mr. RAMCHAND KEWAT CHHATTISGARH GRAMIN BANK(607214)
123 BEMETARA CH-03-002-010-001/167
() 		3303002000NRG24040720231404771 04/07/2023 RAMPHUL 3303002WL033470 RAMPHUL 00093 CRGB0008114 1836 1836 Processed 30/08/2023 4962744316 Mrs. RAMFUL NISHAD CHHATTISGARH GRAMIN BANK(607214)
124 BEMETARA CH-03-002-010-001/23
() 		3303002000NRG24040720231404772 04/07/2023 SAWANT SAHU 3303002WL033470 SAWANT SAHU 00093 CRGB0008114 1836 1836 Processed 30/08/2023 4962744314 Mr. SAVAT S/O DHANUK SAHU . CHHATTISGARH GRAMIN BANK(607214)
125 BEMETARA CH-03-002-014-001/208
() 		3303002000NRG24040720231407730 04/07/2023 INDALDAS 3303002WL033655 INDALDAS 00093 CRGB0008114 885 885 Processed 30/08/2023 4962744219 MR INDAL DAS MANIKPURI STATE BANK OF INDIA(508548)
126 BEMETARA CH-03-002-014-001/219
() 		3303002000NRG24040720231407732 04/07/2023 KANTI BAI 3303002WL033655 KANTI BAI 00093 CRGB0008114 885 885 Processed 30/08/2023 4962744270 SHANTI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 BEMETARA CH-03-002-014-001/220
() 		3303002000NRG24040720231407734 04/07/2023 manju bai 3303002WL033655 manju bai 00093 CRGB0008114 885 885 Processed 30/08/2023 4962744274 MANJU BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 BEMETARA CH-03-002-014-001/220
() 		3303002000NRG24040720231407733 04/07/2023 parasram 3303002WL033655 parasram 00093 CRGB0008114 885 885 Processed 30/08/2023 4962744273 PARAS RAM CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 BEMETARA CH-03-002-014-001/223
() 		3303002000NRG24040720231407736 04/07/2023 lata bai 3303002WL033655 lata bai 00093 CRGB0008114 885 885 Processed 30/08/2023 4962744271 LATA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 BEMETARA CH-03-002-014-001/223
() 		3303002000NRG24040720231407735 04/07/2023 madan 3303002WL033655 madan 00093 CRGB0008114 885 885 Processed 30/08/2023 4962744272 Mr. MADAN VARMA CHHATTISGARH GRAMIN BANK(607214)
131 BEMETARA CH-03-002-014-001/230
() 		3303002000NRG24040720231407739 04/07/2023 SAROJ BAI 3303002WL033655 SAROJ BAI 00093 CRGB0008114 885 885 Processed 30/08/2023 4962744241 SAROJAN BAI INDIAN OVERSEAS BANK(508541)
132 BEMETARA CH-03-002-014-001/230
() 		3303002000NRG24040720231407738 04/07/2023 SHIV KUMAR 3303002WL033655 SHIV KUMAR 00093 CRGB0008114 885 885 Processed 30/08/2023 4962744280 Mr. SHIV KUMAR CHANDRAKAR/RAMJI CHHATTISGARH GRAMIN BANK(607214)
133 BEMETARA CH-03-002-014-001/231
() 		3303002000NRG24040720231407740 04/07/2023 KUNTI BAI 3303002WL033655 KUNTI BAI 00093 CRGB0008114 885 885 Processed 30/08/2023 4962744242 KUNTI BAI INDIAN OVERSEAS BANK(508541)
134 BEMETARA CH-03-002-014-001/249
() 		3303002000NRG24040720231407744 04/07/2023 kesman 3303002WL033655 kesman 00093 CRGB0008114 177 177 Processed 30/08/2023 4962744250 Mr. DESHAMAN VARMA CHHATTISGARH GRAMIN BANK(607214)
135 BEMETARA CH-03-002-014-001/253
() 		3303002000NRG24040720231407746 04/07/2023 ANITA 3303002WL033655 ANITA 00093 CRGB0008114 885 885 Processed 30/08/2023 4962744244 Mrs. ANITA BAI CHANDRAKAR9669334940 CHHATTISGARH GRAMIN BANK(607214)
136 BEMETARA CH-03-002-014-001/253
() 		3303002000NRG24040720231407745 04/07/2023 omkar 3303002WL033655 omkar 00093 CRGB0008114 885 885 Processed 30/08/2023 4962744243 Mr. ONKAR KURMI S/O ARJUN PRASAD KURMI CHHATTISGARH GRAMIN BANK(607214)
137 BEMETARA CH-03-002-014-001/543
() 		3303002000NRG24040720231407750 04/07/2023 TIRITH 3303002WL033655 TIRITH 00093 CRGB0008114 885 885 Processed 30/08/2023 4962744221 TIRITH RAM CHANDRAKAR INDIAN OVERSEAS BANK(508541)
138 BEMETARA CH-03-002-014-001/553
() 		3303002000NRG24040720231407752 04/07/2023 NARENDRA 3303002WL033655 NARENDRA 00093 CRGB0008114 885 885 Processed 30/08/2023 4962744222 Mr. NAREDRA KUMAR CHADRAKAR CHHATTISGARH GRAMIN BANK(607214)
139 BEMETARA CH-03-002-014-001/553
() 		3303002000NRG24040720231407753 04/07/2023 sumitra 3303002WL033655 sumitra 00093 CRGB0008114 885 885 Processed 30/08/2023 4962744237 SUMITRA BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
140 BEMETARA CH-03-002-014-002/102
() 		3303002000NRG24040720231408231 04/07/2023 KAMINI 3303002WL033711 KAMINI 00093 CRGB0008114 550 550 Processed 30/08/2023 4962744255 Mrs. KAMLESHWARI SHARMA CHHATTISGARH GRAMIN BANK(607214)
141 BEMETARA CH-03-002-014-002/10615
() 		3303002000NRG24040720231408232 04/07/2023 dulari 3303002WL033711 dulari 00093 CRGB0008114 550 550 Processed 30/08/2023 4962744234 Mr. DULARI RAM KURMI S/O TIRITH RAM KURM CHHATTISGARH GRAMIN BANK(607214)
142 BEMETARA CH-03-002-014-002/124
() 		3303002000NRG24040720231408237 04/07/2023 BINDU BAI 3303002WL033711 BINDU BAI 00093 CRGB0008114 550 550 Processed 30/08/2023 4962744229 BINDU VERMA INDIAN OVERSEAS BANK(508541)
143 BEMETARA CH-03-002-014-002/179
() 		3303002000NRG24040720231408243 04/07/2023 JYANT KUMAR 3303002WL033711 JYANT KUMAR 00093 CRGB0008114 550 550 Processed 30/08/2023 4962744254 Mr. JAYANT VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
144 BEMETARA CH-03-002-014-002/179
() 		3303002000NRG24040720231408244 04/07/2023 SWETA 3303002WL033711 SWETA 00093 CRGB0008114 550 550 Processed 30/08/2023 4962744276 Mrs. SWETA VARMA CHHATTISGARH GRAMIN BANK(607214)
145 BEMETARA CH-03-002-014-002/29
() 		3303002000NRG24040720231408248 04/07/2023 KRISHNA BAI 3303002WL033711 KRISHNA BAI 00093 CRGB0008114 550 550 Processed 30/08/2023 4962744233 Mrs. KRISHNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
146 BEMETARA CH-03-002-014-002/29
() 		3303002000NRG24040720231408247 04/07/2023 MANHARAN 3303002WL033711 MANHARAN 00093 CRGB0008114 550 550 Processed 30/08/2023 4962744232 Mr. MANAHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
147 BEMETARA CH-03-002-014-002/35
() 		3303002000NRG24040720231408250 04/07/2023 NARAYAN KUMAR CHANDRAKAR 3303002WL033711 NARAYAN KUMAR CHANDRAKAR 00093 CRGB0008114 550 550 Processed 30/08/2023 4962744279 Mr. NARAYAN KUMAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
148 BEMETARA CH-03-002-014-002/404
() 		3303002000NRG24040720231408255 04/07/2023 BHOLA SEN 3303002WL033711 BHOLA SEN 00093 CRGB0008114 550 550 Processed 30/08/2023 4962744197 MR BHOLA SEN STATE BANK OF INDIA(508548)
149 BEMETARA CH-03-002-014-002/418
() 		3303002000NRG24040720231408258 04/07/2023 BHOLA RAM YADAV 3303002WL033711 BHOLA RAM YADAV 00093 CRGB0008114 550 550 Processed 30/08/2023 4962744278 Mr. BHOLA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
150 BEMETARA CH-03-002-014-002/418
() 		3303002000NRG24040720231408259 04/07/2023 PRATIMA YADAV 3303002WL033711 PRATIMA YADAV 00093 CRGB0008114 550 550 Processed 30/08/2023 4962744201 Mrs. PRATIMA YADAW CHHATTISGARH GRAMIN BANK(607214)
151 BEMETARA CH-03-002-014-002/44
() 		3303002000NRG24040720231408260 04/07/2023 basanta bai 3303002WL033711 basanta bai 00093 CRGB0008114 550 550 Processed 30/08/2023 4962744226 BASANT DASH INDIAN OVERSEAS BANK(508541)
152 BEMETARA CH-03-002-014-002/46
() 		3303002000NRG24040720231408263 04/07/2023 VISAMASABAI 3303002WL033711 VISAMASABAI 00093 CRGB0008114 550 550 Processed 30/08/2023 4962744220 BISMASHA BAI INDIAN OVERSEAS BANK(508541)
153 BEMETARA CH-03-002-014-002/545
() 		3303002000NRG24040720231408266 04/07/2023 PRITAM 3303002WL033711 PRITAM 00093 CRGB0008114 550 550 Processed 30/08/2023 4962744227 PRITAM YADAV INDIAN OVERSEAS BANK(508541)
154 BEMETARA CH-03-002-014-002/545
() 		3303002000NRG24040720231408267 04/07/2023 RUKHMANI BAI 3303002WL033711 RUKHMANI BAI 00093 CRGB0008114 550 550 Processed 30/08/2023 4962744262 RUKHMDI INDIAN OVERSEAS BANK(508541)
155 BEMETARA CH-03-002-014-002/566
() 		3303002000NRG24040720231408270 04/07/2023 RAJESH 3303002WL033711 RAJESH 00093 CRGB0008114 550 550 Processed 30/08/2023 4962744239 RAJESH KUMAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 BEMETARA CH-03-002-014-002/617
() 		3303002000NRG24040720231408272 04/07/2023 VISHNU 3303002WL033711 VISHNU 00093 CRGB0008114 440 440 Processed 30/08/2023 4962744253 VISHNU PRASAD DWIVEDI INDIAN OVERSEAS BANK(508541)
157 BEMETARA CH-03-002-014-002/64
() 		3303002000NRG24040720231408273 04/07/2023 GANGOTRI 3303002WL033711 GANGOTRI 00093 CRGB0008114 550 550 Processed 30/08/2023 4962744277 GANGOTRI UCO BANK(607066)
158 BEMETARA CH-03-002-014-002/74
() 		3303002000NRG24040720231408275 04/07/2023 nand kumar 3303002WL033711 nand kumar 00093 CRGB0008114 550 550 Processed 30/08/2023 4962744252 NANDKUMAR CHANDRAKAR INDIAN OVERSEAS BANK(508541)
159 BEMETARA CH-03-002-014-002/81
() 		3303002000NRG24040720231408277 04/07/2023 MANOJ 3303002WL033711 MANOJ 00093 CRGB0008114 550 550 Processed 30/08/2023 4962744285 Mr. MANOJ CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
160 BEMETARA CH-03-002-014-002/87
() 		3303002000NRG24040720231408279 04/07/2023 SHIVKUMARI 3303002WL033711 SHIVKUMARI 00093 CRGB0008114 550 550 Processed 30/08/2023 4962744236 Mrs. SHIVKUMARI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
161 BEMETARA CH-03-002-014-002/90
() 		3303002000NRG24040720231408283 04/07/2023 bediya bai 3303002WL033711 bediya bai 00093 CRGB0008114 550 550 Processed 30/08/2023 4962744261 BEDIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 BEMETARA CH-03-002-014-002/90
() 		3303002000NRG24040720231408282 04/07/2023 raviram 3303002WL033711 raviram 00093 CRGB0008114 550 550 Processed 30/08/2023 4962744228 RAVIRAM YADAV INDIAN OVERSEAS BANK(508541)
163 BEMETARA CH-03-002-015-001/100
() 		3303002000NRG24040720231408078 04/07/2023 AGASH BAI 3303002WL033699 AGASH BAI 00093 CRGB0008114 1000 1000 Processed 30/08/2023 4962744257 AGAS INDIAN OVERSEAS BANK(508541)
164 BEMETARA CH-03-002-015-001/100
() 		3303002000NRG24040720231408079 04/07/2023 AMRIT BAI 3303002WL033699 AMRIT BAI 00093 CRGB0008114 1000 1000 Processed 30/08/2023 4962744256 AMUT INDIAN OVERSEAS BANK(508541)
165 BEMETARA CH-03-002-019-002/632
() 		3303002000NRG24040720231408086 04/07/2023 DHRMENDRA 3303002WL033699 DHRMENDRA 00093 CRGB0008114 800 800 Processed 30/08/2023 4962744265 MR DHARMENDRA SAHU STATE BANK OF INDIA(508548)
166 BEMETARA CH-03-002-019-002/632
() 		3303002000NRG24040720231408085 04/07/2023 KUMARI 3303002WL033699 KUMARI 00093 CRGB0008114 800 800 Processed 30/08/2023 4962744319 Mrs. KUMARI BAI W/O AATMA RAM . CHHATTISGARH GRAMIN BANK(607214)
167 BEMETARA CH-03-002-019-003/335
() 		3303002000NRG24040720231408064 04/07/2023 ROHIT KUMAR 3303002WL033697 ROHIT KUMAR 00093 CRGB0008114 1428 1428 Processed 30/08/2023 4962744238 ROHIT YADAV S/O SANTHU RAM BANK OF BARODA(606985)
168 BEMETARA CH-03-002-054-001/21
() 		3303002000NRG24040720231408284 04/07/2023 HEMANT 3303002WL033711 HEMANT 00093 CRGB0008114 550 550 Processed 30/08/2023 4962744230 Mr. HEMANT S/O SITARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
169 BEMETARA CH-03-002-054-001/21
() 		3303002000NRG24040720231408285 04/07/2023 HIRA 3303002WL033711 HIRA 00093 CRGB0008114 550 550 Processed 30/08/2023 4962744284 Mrs. HEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
170 BEMETARA CH-03-002-054-001/3
() 		3303002000NRG24040720231408286 04/07/2023 KAMLESHWARI 3303002WL033711 KAMLESHWARI 00093 CRGB0008114 550 550 Processed 30/08/2023 4962744235 Mrs. KAMLESHWARI BAI GOND 9977857138 CHHATTISGARH GRAMIN BANK(607214)
SubTotal 39129 39129
171 BEMETARA CH-03-002-014-001/254
() 		3303002000NRG24040720231407748 04/07/2023 rani bai 3303002WL033655 rani bai 00093 CRGB0008133 885 885 Processed 30/08/2023 4962744245 Mrs. RANI BAI CHANDRAKAR9669270814 CHHATTISGARH GRAMIN BANK(607214)
172 BEMETARA CH-03-002-014-002/185
() 		3303002000NRG24040720231408245 04/07/2023 KODAWA 3303002WL033711 KODAWA 00093 CRGB0008133 550 550 Processed 30/08/2023 4962744231 ANJANI VERMA INDIAN OVERSEAS BANK(508541)
173 BEMETARA CH-03-002-014-002/64
() 		3303002000NRG24040720231408274 04/07/2023 KULESHWAR VERMA 3303002WL033711 KULESHWAR VERMA 00093 CRGB0008133 550 550 Processed 30/08/2023 4962744203 KULESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1985 1985
174 BEMETARA CH-03-002-045-001/183
() 		3303002000NRG24040720231403902 04/07/2023 HEMIN 3303002WL033410 HEMIN 00093 CRGB0008173 2856 2856 Processed 30/08/2023 4962744251 Mrs. HEMIN BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
175 BEMETARA CH-03-002-045-001/183
() 		3303002000NRG24040720231403901 04/07/2023 HEMRAM 3303002WL033410 HEMRAM 00093 CRGB0008173 2856 2856 Processed 30/08/2023 4962744320 Mr. HEM RAM CHHATTISGARH GRAMIN BANK(607214)
176 BEMETARA CH-03-002-045-001/183
() 		3303002000NRG24040720231403900 04/07/2023 KOUSILYA 3303002WL033410 KOUSILYA 00093 CRGB0008173 2856 2856 Processed 30/08/2023 4962744247 Mrs. KAUSHILYA . CHHATTISGARH GRAMIN BANK(607214)
177 BEMETARA CH-03-002-045-001/256
() 		3303002000NRG24040720231403944 04/07/2023 GOUTARAHIN 3303002WL033415 GOUTARAHIN 00093 CRGB0008173 2856 2856 Processed 30/08/2023 4962744275 Mr. GAUTARIHA YADAV CHHATTISGARH GRAMIN BANK(607214)
178 BEMETARA CH-03-002-045-002/85
() 		3303002000NRG24040720231403854 04/07/2023 Dayaram 3303002WL033404 Dayaram 00093 CRGB0008173 2448 2448 Processed 30/08/2023 4962744249 Mr. Daya Ram Bandhe CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13872 13872
179 BEMETARA CH-03-002-014-002/442
() 		3303002000NRG24040720231408262 04/07/2023 SANTOSI BAI 3303002WL033711 SANTOSI BAI 00093 SBIN0RRCHGB 550 550 Processed 30/08/2023 4962744263 SANTOSHI BAI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
180 BEMETARA CH-03-002-035-001/53
() 		3303002000NRG24040720231407697 04/07/2023 fERHA 3303002WL033654 fERHA 00093 SBIN0RRCHGB 159 159 Processed 30/08/2023 4962744217 Mr. FERHA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 709 709
181 BEMETARA CH-03-002-035-001/303-B
() 		3303002000NRG24040720231407693 04/07/2023 MANISH 3303002WL033654 MANISH 00152 HDFC0002926 1113 1113 Processed 30/08/2023 4962744190 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1113 1113
182 BEMETARA CH-03-002-035-001/152
() 		3303002000NRG24040720231407645 04/07/2023 ANIL 3303002WL033654 ANIL 00165 IBKL0001221 159 159 Processed 30/08/2023 4962744323 ANIL KUMAR VARMA IDBI BANK(607095)
SubTotal 159 159
183 BEMETARA CH-03-002-035-001/225
() 		3303002000NRG24040720231407655 04/07/2023 SOMIN 3303002WL033654 SOMIN 00176 IDIB000B730 159 159 Processed 30/08/2023 4962744182 Mrs. Somin INDIAN BANK(607105)
184 BEMETARA CH-03-002-035-001/229
() 		3303002000NRG24040720231407663 04/07/2023 GAURI 3303002WL033654 GAURI 00176 IDIB000B730 159 159 Processed 30/08/2023 4962744193 Mrs. GAURI INDIAN BANK(607105)
185 BEMETARA CH-03-002-035-001/229
() 		3303002000NRG24040720231407662 04/07/2023 RAVI 3303002WL033654 RAVI 00176 IDIB000B730 159 159 Processed 30/08/2023 4962744202 Mr. RAVIKUMAR INDIAN BANK(607105)
186 BEMETARA CH-03-002-056-001/160
() 		3303002000NRG24040720231406054 04/07/2023 RAJ KUMAR 3303002WL033559 RAJ KUMAR 00176 IDIB000B730 2856 2856 Processed 30/08/2023 4962744215 Mr. RAJKUMAR SAHOO INDIAN BANK(607105)
SubTotal 3333 3333
187 BEMETARA CH-03-002-014-001/224
() 		3303002000NRG24040720231407737 04/07/2023 dhanraj 3303002WL033655 dhanraj 00177 IOBA0003092 885 885 Processed 30/08/2023 4962744405 DHANRAJ CHANDRAKAR INDIAN OVERSEAS BANK(508541)
188 BEMETARA CH-03-002-014-002/102
() 		3303002000NRG24040720231408230 04/07/2023 sanjay sharma 3303002WL033711 sanjay sharma 00177 IOBA0003092 550 550 Processed 30/08/2023 4962744380 SANJAY SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 BEMETARA CH-03-002-014-002/112
() 		3303002000NRG24040720231408233 04/07/2023 NILKANTH 3303002WL033711 NILKANTH 00177 IOBA0003092 550 550 Processed 30/08/2023 4962744354 NILKANTH CHANDRAKAR INDIAN OVERSEAS BANK(508541)
190 BEMETARA CH-03-002-014-002/121-A
() 		3303002000NRG24040720231408235 04/07/2023 ANUSUIYA 3303002WL033711 ANUSUIYA 00177 IOBA0003092 550 550 Processed 30/08/2023 4962744290 ANUSUIYA BAI INDIAN OVERSEAS BANK(508541)
191 BEMETARA CH-03-002-014-002/121-A
() 		3303002000NRG24040720231408234 04/07/2023 ISHWARI 3303002WL033711 ISHWARI 00177 IOBA0003092 550 550 Processed 30/08/2023 4962744291 ISHWARI VERMA INDIAN OVERSEAS BANK(508541)
192 BEMETARA CH-03-002-014-002/155
() 		3303002000NRG24040720231408239 04/07/2023 lobhan 3303002WL033711 lobhan 00177 IOBA0003092 550 550 Processed 30/08/2023 4962744375 LOBHAN CHANDRAKAR INDIAN OVERSEAS BANK(508541)
193 BEMETARA CH-03-002-014-002/155
() 		3303002000NRG24040720231408240 04/07/2023 ritu 3303002WL033711 ritu 00177 IOBA0003092 550 550 Processed 30/08/2023 4962744364 RITU CHANDRAKAR INDIAN OVERSEAS BANK(508541)
194 BEMETARA CH-03-002-014-002/174
() 		3303002000NRG24040720231408241 04/07/2023 DEELIP 3303002WL033711 DEELIP 00177 IOBA0003092 550 550 Processed 30/08/2023 4962744353 DILIP KUMAR CHANDRAKAR INDIAN OVERSEAS BANK(508541)
195 BEMETARA CH-03-002-014-002/174
() 		3303002000NRG24040720231408242 04/07/2023 soni bai 3303002WL033711 soni bai 00177 IOBA0003092 550 550 Processed 30/08/2023 4962744361 SONI BAI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 BEMETARA CH-03-002-014-002/46
() 		3303002000NRG24040720231408264 04/07/2023 JALESH VERMA 3303002WL033711 JALESH VERMA 00177 IOBA0003092 550 550 Processed 30/08/2023 4962744367 JALESHWAR CHANDRAKAR INDIAN OVERSEAS BANK(508541)
197 BEMETARA CH-03-002-035-001/98
() 		3303002000NRG24040720231407718 04/07/2023 sanat kumar 3303002WL033654 sanat kumar 00177 IOBA0003092 159 159 Processed 30/08/2023 4962744321 SANAT GAHIRMANI SO DERHU GAHIRMANI INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
198 BEMETARA CH-03-002-035-001/76
() 		3303002000NRG24040720231407704 04/07/2023 gajadhar 3303002WL033654 gajadhar 00354 PUNB0724400 159 159 Processed 30/08/2023 4962744225 GAJADHAR GAHIRMANI S/O KATIK GAHIRMANI PUNJAB NATIONAL BANK(508568)
199 BEMETARA CH-03-002-059-001/22
() 		3303002000NRG24040720231405381 04/07/2023 SUKHMATI 3303002WL033526 SUKHMATI 00354 PUNB0724400 1428 1428 Processed 30/08/2023 4962744281 SUKHMATI YADAV W/O SAMAROO PUNJAB NATIONAL BANK(508568)
SubTotal 1587 1587
200 BEMETARA CH-03-002-014-001/236
() 		3303002000NRG24040720231407742 04/07/2023 bediya 3303002WL033655 bediya 00415 SBIN0000296 885 885 Processed 30/08/2023 4962744426 MRS BEDIYA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
201 BEMETARA CH-03-002-014-001/236
() 		3303002000NRG24040720231407741 04/07/2023 bhikham 3303002WL033655 bhikham 00415 SBIN0000296 885 885 Processed 30/08/2023 4962744366 MR BHIKHAM CHANDRAKAR STATE BANK OF INDIA(508548)
202 BEMETARA CH-03-002-014-001/254
() 		3303002000NRG24040720231407747 04/07/2023 girja sankar 3303002WL033655 girja sankar 00415 SBIN0000296 885 885 Processed 30/08/2023 4962744365 MR GIRJASHANKAR CHANDRAKAR STATE BANK OF INDIA(508548)
203 BEMETARA CH-03-002-014-002/59
() 		3303002000NRG24040720231408271 04/07/2023 YATIN 3303002WL033711 YATIN 00415 SBIN0000296 550 550 Processed 30/08/2023 4962744411 MR YATIN CHANDRAKAR STATE BANK OF INDIA(508548)
204 BEMETARA CH-03-002-030-001/614-A
() 		3303002000NRG24040720231404766 04/07/2023 Dipa Yadav 3303002WL033469 Dipa Yadav 00415 SBIN0000296 1547 1547 Processed 30/08/2023 4962744294 MRS DIPA YADV STATE BANK OF INDIA(508548)
205 BEMETARA CH-03-002-035-001/120
() 		3303002000NRG24040720231407622 04/07/2023 BISESER 3303002WL033654 BISESER 00415 SBIN0000296 1113 1113 Processed 30/08/2023 4962744346 Mr. BESESHAR SO DAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 BEMETARA CH-03-002-035-001/146-A
() 		3303002000NRG24040720231407640 04/07/2023 GANESH 3303002WL033654 GANESH 00415 SBIN0000296 159 159 Processed 30/08/2023 4962744388 MR GANESH DAS STATE BANK OF INDIA(508548)
207 BEMETARA CH-03-002-035-001/154
() 		3303002000NRG24040720231407648 04/07/2023 bahran 3303002WL033654 bahran 00415 SBIN0000296 1113 1113 Processed 30/08/2023 4962744355 MR BAHARAN VERMA STATE BANK OF INDIA(508548)
208 BEMETARA CH-03-002-035-001/254
() 		3303002000NRG24040720231407678 04/07/2023 RAJKUMARI 3303002WL033654 RAJKUMARI 00415 SBIN0000296 159 159 Processed 30/08/2023 4962744397 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
209 BEMETARA CH-03-002-035-001/79
() 		3303002000NRG24040720231407707 04/07/2023 KALIYA 3303002WL033654 KALIYA 00415 SBIN0000296 159 159 Processed 30/08/2023 4962744389 KALIYA WO REKHRAM BANK OF BARODA(606985)
210 BEMETARA CH-03-002-035-002/352
() 		3303002000NRG24040720231407724 04/07/2023 Sarita 3303002WL033654 Sarita 00415 SBIN0000296 954 954 Processed 30/08/2023 4962744383 MRS SARITA BAI VERMA STATE BANK OF INDIA(508548)
211 BEMETARA CH-03-002-045-002/293
() 		3303002000NRG24040720231403879 04/07/2023 RANJANA 3303002WL033406 RANJANA 00415 SBIN0000296 2856 2856 Processed 30/08/2023 4962744401 MISS RANJANA KOSHLE STATE BANK OF INDIA(508548)
212 BEMETARA CH-03-002-045-002/350
() 		3303002000NRG24040720231403909 04/07/2023 GULAB 3303002WL033410 GULAB 00415 SBIN0000296 2856 2856 Processed 30/08/2023 4962744370 Mr. GULABI DEVI W/O BHAGAVAT DEHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
213 BEMETARA CH-03-002-045-002/351
() 		3303002000NRG24040720231403910 04/07/2023 UMA 3303002WL033410 UMA 00415 SBIN0000296 2856 2856 Processed 30/08/2023 4962744427 MRS UMA BAI CHELAK STATE BANK OF INDIA(508548)
214 BEMETARA CH-03-002-045-002/82
() 		3303002000NRG24040720231403930 04/07/2023 UJIT BANDHE 3303002WL033412 UJIT BANDHE 00415 SBIN0000296 3094 3094 Processed 30/08/2023 4962744393 UJEET BANDHE BANK OF BARODA(606985)
215 BEMETARA CH-03-002-045-002/85
() 		3303002000NRG24040720231403857 04/07/2023 RUKHMANI 3303002WL033404 RUKHMANI 00415 SBIN0000296 2448 2448 Processed 30/08/2023 4962744310 MRS RUKHMANI WO GOVARDHAN STATE BANK OF INDIA(508548)
216 BEMETARA CH-03-002-045-002/98-A
() 		3303002000NRG24040720231403861 04/07/2023 SATIBAI 3303002WL033404 SATIBAI 00415 SBIN0000296 2856 2856 Processed 30/08/2023 4962744402 SATI BAI MIRE WO BHAGWATI MIRE UNION BANK OF INDIA(508500)
217 BEMETARA CH-03-002-054-001/72-A
() 		3303002000NRG24040720231408287 04/07/2023 KRISHNA 3303002WL033711 KRISHNA 00415 SBIN0000296 550 550 Processed 30/08/2023 4962744286 Mr. KRISHNA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
218 BEMETARA CH-03-002-056-001/185
() 		3303002000NRG24040720231406058 04/07/2023 Ganyat 3303002WL033559 Ganyat 00415 SBIN0000296 3094 3094 Processed 30/08/2023 4962744306 Mr. GANPAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 29019 29019
219 BEMETARA CH-03-002-013-001/10011-A
() 		3303002000NRG24040720231408069 04/07/2023 SHESH PRAKASH SAHU 3303002WL033699 SHESH PRAKASH SAHU 00415 SBIN0002880 1000 1000 Processed 30/08/2023 4962744296 MR SHESH PRAKASH SAHU STATE BANK OF INDIA(508548)
SubTotal 1000 1000
220 BEMETARA CH-03-002-013-001/10011-C
() 		3303002000NRG24040720231408072 04/07/2023 BHOKESH SAHU 3303002WL033699 BHOKESH SAHU 00415 SBIN0009418 1000 1000 Processed 30/08/2023 4962744204 Mr. BHOKESH SAHU S/O BADRI LAL SAHU 872 CHHATTISGARH GRAMIN BANK(607214)
221 BEMETARA CH-03-002-014-001/543
() 		3303002000NRG24040720231407751 04/07/2023 lalita bai 3303002WL033655 lalita bai 00415 SBIN0009418 885 885 Processed 30/08/2023 4962744363 MRS LALITA BAI STATE BANK OF INDIA(508548)
222 BEMETARA CH-03-002-014-002/81
() 		3303002000NRG24040720231408278 04/07/2023 GAYATRI CHANDRAKAR 3303002WL033711 GAYATRI CHANDRAKAR 00415 SBIN0009418 550 550 Processed 30/08/2023 4962744374 MRS GAYATRI CHANDRAKAR STATE BANK OF INDIA(508548)
223 BEMETARA CH-03-002-054-001/72-A
() 		3303002000NRG24040720231408288 04/07/2023 BHOLA RAM SAHU 3303002WL033711 BHOLA RAM SAHU 00415 SBIN0009418 550 550 Processed 30/08/2023 4962744406 MR BHOLA RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 2985 2985
224 BEMETARA CH-03-002-035-001/153
() 		3303002000NRG24040720231407646 04/07/2023 DEELIP 3303002WL033654 DEELIP 00462 UCBA0002836 1113 1113 Processed 30/08/2023 4962744324 Mr. DILIP KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
225 BEMETARA CH-03-002-035-001/236
() 		3303002000NRG24040720231407755 04/07/2023 gopi ram 3303002WL033656 gopi ram 00462 UCBA0002836 2873 2873 Processed 30/08/2023 4962744340 Mr. GOPI RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
226 BEMETARA CH-03-002-037-002/10200-A
() 		3303002000NRG24040720231408226 04/07/2023 SARSWATI BAI 3303002WL033710 SARSWATI BAI 00462 UCBA0002836 3094 3094 Processed 30/08/2023 4962744331 SARASWATI PATEL UCO BANK(607066)
227 BEMETARA CH-03-002-037-002/10204
() 		3303002000NRG24040720231408229 04/07/2023 ameri bai 3303002WL033710 ameri bai 00462 UCBA0002836 3094 3094 Processed 30/08/2023 4962744307 AMERI YADAV UCO BANK(607066)
228 BEMETARA CH-03-002-037-002/10204
() 		3303002000NRG24040720231408228 04/07/2023 bisun 3303002WL033710 bisun 00462 UCBA0002836 3094 3094 Processed 30/08/2023 4962744308 BISHANU YADAV UCO BANK(607066)
229 BEMETARA CH-03-002-045-002/344
() 		3303002000NRG24040720231403882 04/07/2023 RAMESHWAR KURREY 3303002WL033406 RAMESHWAR KURREY 00462 UCBA0002836 2856 2856 Processed 30/08/2023 4962744415 RAMESHWAR KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16124 16124
230 BEMETARA CH-03-002-014-002/185
() 		3303002000NRG24040720231408246 04/07/2023 Champeshwar 3303002WL033711 Champeshwar 00468 UBIN0568040 550 550 Processed 30/08/2023 4962744264 CHAMPESHWAR VERMA SO TAMRADHWAJ VERMA UNION BANK OF INDIA(508500)
231 BEMETARA CH-03-002-037-002/10200-A
() 		3303002000NRG24040720231408227 04/07/2023 MOHAN PATEL 3303002WL033710 MOHAN PATEL 00468 UBIN0568040 3094 3094 Processed 30/08/2023 4962744318 MOHAN PATEL SO NETRAM PATEL UNION BANK OF INDIA(508500)
232 BEMETARA CH-03-002-045-002/97-A
() 		3303002000NRG24040720231403859 04/07/2023 PRATIMA 3303002WL033404 PRATIMA 00468 UBIN0568040 2856 2856 Processed 30/08/2023 4962744283 PRATIMA BANDHE WO OMPRAKASH BANDHE UNION BANK OF INDIA(508500)
SubTotal 6500 6500
233 BEMETARA CH-03-002-045-002/344
() 		3303002000NRG24040720231403881 04/07/2023 AMERBAI 3303002WL033406 AMERBAI 00468 UBIN0570745 2856 2856 Processed 30/08/2023 4962744258 AMAR BAI UNION BANK OF INDIA(508500)
234 BEMETARA CH-03-002-045-002/344
() 		3303002000NRG24040720231403880 04/07/2023 DEVNATH 3303002WL033406 DEVNATH 00468 UBIN0570745 2856 2856 Processed 30/08/2023 4962744259 DEVNATHM UNION BANK OF INDIA(508500)
SubTotal 5712 5712
235 BEMETARA CH-03-002-035-001/146-A
() 		3303002000NRG24040720231407641 04/07/2023 VIMLA 3303002WL033654 VIMLA 00468 UBIN0829773 159 159 Processed 30/08/2023 4962744372 BIMAL UNION BANK OF INDIA(508500)
236 BEMETARA CH-03-002-035-001/78
() 		3303002000NRG24040720231407705 04/07/2023 GULSHAN 3303002WL033654 GULSHAN 00468 UBIN0829773 159 159 Processed 30/08/2023 4962744420 Mr. GULASHAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
237 BEMETARA CH-03-002-035-001/92
() 		3303002000NRG24040720231407714 04/07/2023 SUKHIYA BAI 3303002WL033654 SUKHIYA BAI 00468 UBIN0829773 159 159 Processed 30/08/2023 4962744394 SUKHIYA UNION BANK OF INDIA(508500)
238 BEMETARA CH-03-002-035-002/349
() 		3303002000NRG24040720231407721 04/07/2023 PARVATIBAI 3303002WL033654 PARVATIBAI 00468 UBIN0829773 1113 1113 Processed 30/08/2023 4962744412 Mr. RAJESH VERMA CENTRAL BANK OF INDIA(607115)
239 BEMETARA CH-03-002-045-001/37
() 		3303002000NRG24040720231403904 04/07/2023 RAMPYARI 3303002WL033410 RAMPYARI 00468 UBIN0829773 2856 2856 Processed 30/08/2023 4962744407 RAMPYARI UNION BANK OF INDIA(508500)
240 BEMETARA CH-03-002-045-001/500
() 		3303002000NRG24040720231403905 04/07/2023 ANIL 3303002WL033410 ANIL 00468 UBIN0829773 2856 2856 Processed 30/08/2023 4962744416 ANIL UNION BANK OF INDIA(508500)
241 BEMETARA CH-03-002-045-002/20106-B
() 		3303002000NRG24040720231403876 04/07/2023 AMARDAS 3303002WL033406 AMARDAS 00468 UBIN0829773 2856 2856 Processed 30/08/2023 4962744424 AMAR DAS BANDHE UNION BANK OF INDIA(508500)
242 BEMETARA CH-03-002-045-002/20106-B
() 		3303002000NRG24040720231403877 04/07/2023 ARTI 3303002WL033406 ARTI 00468 UBIN0829773 2856 2856 Processed 30/08/2023 4962744425 AARTI UNION BANK OF INDIA(508500)
243 BEMETARA CH-03-002-045-002/97-A
() 		3303002000NRG24040720231403858 04/07/2023 OMPRAKASH 3303002WL033404 OMPRAKASH 00468 UBIN0829773 2856 2856 Processed 30/08/2023 4962744289 OMPRAKASH BANDHE UNION BANK OF INDIA(508500)
244 BEMETARA CH-03-002-056-001/176
() 		3303002000NRG24040720231406057 04/07/2023 SUNITA BAI 3303002WL033559 SUNITA BAI 00468 UBIN0829773 2856 2856 Processed 30/08/2023 4962744371 SUNITA BAI UNION BANK OF INDIA(508500)
245 BEMETARA CH-03-002-056-001/185
() 		3303002000NRG24040720231406059 04/07/2023 SANTOSHI 3303002WL033559 SANTOSHI 00468 UBIN0829773 3094 3094 Processed 30/08/2023 4962744309 SANTOSHI BAI UNION BANK OF INDIA(508500)
SubTotal 21820 21820
246 BEMETARA CH-03-002-035-001/302
() 		3303002000NRG24040720231407692 04/07/2023 JANTRI 3303002WL033654 JANTRI 00468 UBIN0934852 159 159 Processed 30/08/2023 4962744183 JANTRI . UNION BANK OF INDIA(508500)
247 BEMETARA CH-03-002-035-001/302
() 		3303002000NRG24040720231407691 04/07/2023 SHALU 3303002WL033654 SHALU 00468 UBIN0934852 159 159 Processed 30/08/2023 4962744184 SHANTU RAM UNION BANK OF INDIA(508500)
SubTotal 318 318
248 BEMETARA CH-03-002-013-001/3288
() 		3303002000NRG24040720231408075 04/07/2023 SUSHIL YADAV 3303002WL033699 SUSHIL YADAV 00691 IPOS0000001 1000 1000 Processed 30/08/2023 4962744385 SUSHIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
249 BEMETARA CH-03-002-013-001/3288
() 		3303002000NRG24040720231408074 04/07/2023 TIHARI YADAV 3303002WL033699 TIHARI YADAV 00691 IPOS0000001 1000 1000 Processed 30/08/2023 4962744305 TIHARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
250 BEMETARA CH-03-002-013-001/3289
() 		3303002000NRG24040720231408076 04/07/2023 KALI YADAV 3303002WL033699 KALI YADAV 00691 IPOS0000001 1000 1000 Processed 30/08/2023 4962744387 KALI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
251 BEMETARA CH-03-002-013-001/3289
() 		3303002000NRG24040720231408077 04/07/2023 SANTOSHI YADAV 3303002WL033699 SANTOSHI YADAV 00691 IPOS0000001 1000 1000 Processed 30/08/2023 4962744386 SANTHOSHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
252 BEMETARA CH-03-002-014-002/124
() 		3303002000NRG24040720231408236 04/07/2023 GAUTAM 3303002WL033711 GAUTAM 00691 IPOS0000001 550 550 Processed 30/08/2023 4962744260 GAUTAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 BEMETARA CH-03-002-014-002/29
() 		3303002000NRG24040720231408249 04/07/2023 vinod 3303002WL033711 vinod 00691 IPOS0000001 550 550 Processed 30/08/2023 4962744398 VINOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
254 BEMETARA CH-03-002-014-002/382
() 		3303002000NRG24040720231408251 04/07/2023 Dinesh 3303002WL033711 Dinesh 00691 IPOS0000001 550 550 Processed 30/08/2023 4962744408 MR DINESH KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
255 BEMETARA CH-03-002-014-002/40
() 		3303002000NRG24040720231408252 04/07/2023 Harichand 3303002WL033711 Harichand 00691 IPOS0000001 550 550 Processed 30/08/2023 4962744384 HARICHAND VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 BEMETARA CH-03-002-014-002/400
() 		3303002000NRG24040720231408254 04/07/2023 PINKI BAI 3303002WL033711 PINKI BAI 00691 IPOS0000001 440 440 Processed 30/08/2023 4962744268 PINKI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
257 BEMETARA CH-03-002-014-002/400
() 		3303002000NRG24040720231408253 04/07/2023 ROHIT SAHU 3303002WL033711 ROHIT SAHU 00691 IPOS0000001 440 440 Processed 30/08/2023 4962744267 ROHIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
258 BEMETARA CH-03-002-014-002/413
() 		3303002000NRG24040720231408257 04/07/2023 SARSWATI 3303002WL033711 SARSWATI 00691 IPOS0000001 550 550 Processed 30/08/2023 4962744399 SARSVATI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
259 BEMETARA CH-03-002-014-002/442
() 		3303002000NRG24040720231408261 04/07/2023 santosh 3303002WL033711 santosh 00691 IPOS0000001 550 550 Processed 30/08/2023 4962744379 SANTOSH YADU INDIA POST PAYMENTS BANK LIMITED(508528)
260 BEMETARA CH-03-002-014-002/55-A
() 		3303002000NRG24040720231408269 04/07/2023 Lakshmin 3303002WL033711 Lakshmin 00691 IPOS0000001 550 550 Processed 30/08/2023 4962744404 LAXMI BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
261 BEMETARA CH-03-002-014-002/55-A
() 		3303002000NRG24040720231408268 04/07/2023 SURENDRA 3303002WL033711 SURENDRA 00691 IPOS0000001 550 550 Rejected 30/08/2023 4962744269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 BEMETARA CH-03-002-014-002/74
() 		3303002000NRG24040720231408276 04/07/2023 dukala bai 3303002WL033711 dukala bai 00691 IPOS0000001 550 550 Processed 30/08/2023 4962744240 DUKALA BAI INDIAN OVERSEAS BANK(508541)
263 BEMETARA CH-03-002-014-002/88-A
() 		3303002000NRG24040720231408280 04/07/2023 DAUVA 3303002WL033711 DAUVA 00691 IPOS0000001 550 550 Processed 30/08/2023 4962744410 DAUVARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
264 BEMETARA CH-03-002-014-002/88-A
() 		3303002000NRG24040720231408281 04/07/2023 MINA 3303002WL033711 MINA 00691 IPOS0000001 550 550 Processed 30/08/2023 4962744409 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 BEMETARA CH-03-002-045-002/126
() 		3303002000NRG24040720231403874 04/07/2023 BHAGAU RAM 3303002WL033406 BHAGAU RAM 00691 IPOS0000001 2856 2856 Processed 30/08/2023 4962744293 BHAGAU RAM SO BHAKLU RAM UNION BANK OF INDIA(508500)
266 BEMETARA CH-03-002-045-002/126
() 		3303002000NRG24040720231403875 04/07/2023 KACHARA BAI 3303002WL033406 KACHARA BAI 00691 IPOS0000001 2856 2856 Processed 30/08/2023 4962744292 Mrs. KACHARA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16642 16642
Total 318268 318268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_040723APB_FTO_209956 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 50457
2 BEMETARA CH3303002_040723APB_FTO_209956 Bank of Baroda BARB0DBBEME BEMETARA 6268
3 BEMETARA CH3303002_040723APB_FTO_209956 Bank of India BKID0009325 BEMETARA 19440
4 BEMETARA CH3303002_040723APB_FTO_209956 Canara Bank CNRB0005204 BEMETARA 2267
5 BEMETARA CH3303002_040723APB_FTO_209956 Central Bank Of India CBIN0283379 BEMATARA 65143
6 BEMETARA CH3303002_040723APB_FTO_209956 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 6692
7 BEMETARA CH3303002_040723APB_FTO_209956 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 39129
8 BEMETARA CH3303002_040723APB_FTO_209956 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 1985
9 BEMETARA CH3303002_040723APB_FTO_209956 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 13872
10 BEMETARA CH3303002_040723APB_FTO_209956 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bemetara 159
11 BEMETARA CH3303002_040723APB_FTO_209956 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dadhi 550
12 BEMETARA CH3303002_040723APB_FTO_209956 HDFC Bank HDFC0002926 Bemetara 1113
13 BEMETARA CH3303002_040723APB_FTO_209956 I.D.B.I.BANK IBKL0001221 Bemetra 159
14 BEMETARA CH3303002_040723APB_FTO_209956 Indian Bank IDIB000B730 Bemetara 3333
15 BEMETARA CH3303002_040723APB_FTO_209956 Indian Overseas Bank IOBA0003092 BEMETARA 5994
16 BEMETARA CH3303002_040723APB_FTO_209956 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1587
17 BEMETARA CH3303002_040723APB_FTO_209956 State Bank of India SBIN0000296 BEMETRA 29019
18 BEMETARA CH3303002_040723APB_FTO_209956 State Bank of India SBIN0002880 PANDARIYA 1000
19 BEMETARA CH3303002_040723APB_FTO_209956 State Bank of India SBIN0009418 KARESARA 2985
20 BEMETARA CH3303002_040723APB_FTO_209956 UCO Bank UCBA0002836 BEMETRA 16124
21 BEMETARA CH3303002_040723APB_FTO_209956 Union Bank of India UBIN0568040 BEMETARA 6500
22 BEMETARA CH3303002_040723APB_FTO_209956 Union Bank of India UBIN0570745 Bhatapara 5712
23 BEMETARA CH3303002_040723APB_FTO_209956 Union Bank of India UBIN0829773 Bemetera 21820
24 BEMETARA CH3303002_040723APB_FTO_209956 Union Bank of India UBIN0934852 BEMETARA 318
25 BEMETARA CH3303002_040723APB_FTO_209956 India Post Payments Bank IPOS0000001 Bemetara 16642

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