Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_010324APB_FTO_506300
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-03-002-068-001/110
() 		3303002000NRG24010320242151155 01/03/2024 RINA 3303002WL088759 RINA 00045 BARB0BEMETA 594 594 Processed 13/04/2024 2928478371 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BEMETARA CH-03-002-068-001/152
() 		3303002000NRG24010320242151161 01/03/2024 Ganga 3303002WL088759 Ganga 00045 BARB0BEMETA 693 693 Processed 13/04/2024 2928478388 GANGA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
3 BEMETARA CH-03-002-068-001/34
() 		3303002000NRG24010320242151183 01/03/2024 AMRIKA 3303002WL088759 AMRIKA 00045 BARB0BEMETA 396 396 Processed 13/04/2024 2928478310 AMRIKA NISHAD BANK OF BARODA(606985)
4 BEMETARA CH-03-002-084-001/274-B
() 		3303002000NRG24010320242150524 01/03/2024 DHARAMCHAND 3303002WL088731 DHARAMCHAND 00045 BARB0BEMETA 1105 1105 Processed 13/04/2024 2928478390 DHRAM KUMAR S O ANIT BANK OF BARODA(606985)
5 BEMETARA CH-03-002-084-001/387
() 		3303002000NRG24010320242150528 01/03/2024 RINA 3303002WL088731 RINA 00045 BARB0BEMETA 1105 1105 Processed 13/04/2024 2928478391 REENA KOSHLE BANK OF BARODA(606985)
6 BEMETARA CH-03-002-086-001/20010
() 		3303002000NRG24010320242146428 01/03/2024 MOHIT 3303002WL088602 MOHIT 00045 BARB0BEMETA 1218 1218 Processed 13/04/2024 2928478389 MOHIT BANK OF BARODA(606985)
7 BEMETARA CH-03-002-086-001/20083
() 		3303002000NRG24010320242146444 01/03/2024 PARMILA 3303002WL088602 PARMILA 00045 BARB0BEMETA 1218 1218 Processed 13/04/2024 2928478309 PARAMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BEMETARA CH-03-002-086-001/20133
() 		3303002000NRG24010320242146476 01/03/2024 MIRA 3303002WL088602 MIRA 00045 BARB0BEMETA 1044 1044 Processed 13/04/2024 2928478362 NEERA VERMA W O MOHA BANK OF BARODA(606985)
9 BEMETARA CH-03-002-086-001/59-B
() 		3303002000NRG24010320242146488 01/03/2024 DINELAL YADAV 3303002WL088602 DINELAL YADAV 00045 BARB0BEMETA 1218 1218 Processed 13/04/2024 2928478387 DINELAL YADAV SO DHA BANK OF BARODA(606985)
SubTotal 8591 8591
10 BEMETARA CH-03-002-068-001/108
() 		3303002000NRG24010320242151152 01/03/2024 DURGESH 3303002WL088759 DURGESH 00045 BARB0DBBEME 594 594 Processed 13/04/2024 2928478363 Mr. DURGESH PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 594 594
11 BEMETARA CH-03-002-068-001/192
() 		3303002000NRG24010320242151172 01/03/2024 kenvara bai 3303002WL088759 kenvara bai 00048 BKID0009325 693 693 Processed 13/04/2024 2928478364 KENVRA SINHA W/O KHELAN RAM SINHA BANK OF INDIA(508505)
SubTotal 693 693
12 BEMETARA CH-03-002-086-001/20-A
() 		3303002000NRG24010320242146420 01/03/2024 dilip 3303002WL088602 dilip 00078 CNRB0005204 1044 1044 Processed 13/04/2024 2928478397 DILIP KUMAR VARMA CANARA BANK(508532)
13 BEMETARA CH-03-002-086-001/20002
() 		3303002000NRG24010320242146424 01/03/2024 NIRMALI 3303002WL088602 NIRMALI 00078 CNRB0005204 1218 1218 Processed 13/04/2024 2928478401 NIRMALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BEMETARA CH-03-002-086-001/20087
() 		3303002000NRG24010320242146448 01/03/2024 Pawan 3303002WL088602 Pawan 00078 CNRB0005204 174 174 Processed 13/04/2024 2928478395 PAVAN SAMARU NISHAD CANARA BANK(508532)
15 BEMETARA CH-03-002-086-001/20097
() 		3303002000NRG24010320242146453 01/03/2024 Bhuwaneshwar 3303002WL088602 Bhuwaneshwar 00078 CNRB0005204 1218 1218 Processed 13/04/2024 2928478308 Mr. BHUNESHWAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 BEMETARA CH-03-002-086-001/20099
() 		3303002000NRG24010320242146458 01/03/2024 DHANSINGH 3303002WL088602 DHANSINGH 00078 CNRB0005204 1218 1218 Processed 13/04/2024 2928478398 DHAN SINGH NISHAD CANARA BANK(508532)
17 BEMETARA CH-03-002-086-001/20099
() 		3303002000NRG24010320242146459 01/03/2024 RUKHMANI 3303002WL088602 RUKHMANI 00078 CNRB0005204 1218 1218 Processed 13/04/2024 2928478396 RUKHMANI CANARA BANK(508532)
18 BEMETARA CH-03-002-086-001/20102
() 		3303002000NRG24010320242146462 01/03/2024 durga 3303002WL088602 durga 00078 CNRB0005204 696 696 Processed 13/04/2024 2928478400 DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BEMETARA CH-03-002-086-001/20146
() 		3303002000NRG24010320242146484 01/03/2024 Rajju 3303002WL088602 Rajju 00078 CNRB0005204 1218 1218 Processed 13/04/2024 2928478399 RAJJOO KUMAR VARMA CANARA BANK(508532)
SubTotal 8004 8004
20 BEMETARA CH-03-002-019-002/696
() 		3303002000NRG24010320242147396 01/03/2024 JAMUN 3303002WL088622 JAMUN 00093 CRGB0008108 800 800 Processed 13/04/2024 2928478413 JAMUNA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 BEMETARA CH-03-002-019-002/696
() 		3303002000NRG24010320242147395 01/03/2024 SHOBHARAM 3303002WL088622 SHOBHARAM 00093 CRGB0008108 800 800 Processed 13/04/2024 2928478412 SHOBHARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 BEMETARA CH-03-002-068-001/1
() 		3303002000NRG24010320242151147 01/03/2024 ramadhar 3303002WL088759 ramadhar 00093 CRGB0008108 594 594 Processed 13/04/2024 2928478456 Mr. RAMADHAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 BEMETARA CH-03-002-068-001/100
() 		3303002000NRG24010320242151149 01/03/2024 Sevti 3303002WL088759 Sevti 00093 CRGB0008108 594 594 Processed 13/04/2024 2928478369 Mrs. SEWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
24 BEMETARA CH-03-002-068-001/103
() 		3303002000NRG24010320242151150 01/03/2024 GITA 3303002WL088759 GITA 00093 CRGB0008108 594 594 Processed 13/04/2024 2928478357 Mrs. GITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
25 BEMETARA CH-03-002-068-001/108
() 		3303002000NRG24010320242151151 01/03/2024 DIYAL 3303002WL088759 DIYAL 00093 CRGB0008108 594 594 Processed 13/04/2024 2928478339 Mr. DAYAL DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 BEMETARA CH-03-002-068-001/11
() 		3303002000NRG24010320242151154 01/03/2024 vejeshwar 3303002WL088759 vejeshwar 00093 CRGB0008108 297 297 Processed 13/04/2024 2928478330 Mrs. VIJESHVARI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
27 BEMETARA CH-03-002-068-001/132
() 		3303002000NRG24010320242151156 01/03/2024 radha bai 3303002WL088759 radha bai 00093 CRGB0008108 693 693 Processed 13/04/2024 2928478342 Mrs. RADHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
28 BEMETARA CH-03-002-068-001/142
() 		3303002000NRG24010320242151157 01/03/2024 DIRENDRA KUMAR 3303002WL088759 DIRENDRA KUMAR 00093 CRGB0008108 693 693 Processed 13/04/2024 2928478415 DIRENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 BEMETARA CH-03-002-068-001/142
() 		3303002000NRG24010320242151158 01/03/2024 SUKRATABAI 3303002WL088759 SUKRATABAI 00093 CRGB0008108 693 693 Processed 13/04/2024 2928478355 Mrs. SUKRITA SAHU CHHATTISGARH GRAMIN BANK(607214)
30 BEMETARA CH-03-002-068-001/15
() 		3303002000NRG24010320242151159 01/03/2024 omprakash 3303002WL088759 omprakash 00093 CRGB0008108 693 693 Processed 13/04/2024 2928478351 Mr. OM PRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
31 BEMETARA CH-03-002-068-001/150
() 		3303002000NRG24010320242150925 01/03/2024 LATA BAI 3303002WL088749 LATA BAI 00093 CRGB0008108 872 872 Processed 13/04/2024 2928478334 LATA BAI BANDHAN BANK LIMITED(508753)
32 BEMETARA CH-03-002-068-001/151
() 		3303002000NRG24010320242151160 01/03/2024 SAVITRI 3303002WL088759 SAVITRI 00093 CRGB0008108 693 693 Processed 13/04/2024 2928478346 SAVITRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BEMETARA CH-03-002-068-001/158
() 		3303002000NRG24010320242151162 01/03/2024 HEMIN 3303002WL088759 HEMIN 00093 CRGB0008108 693 693 Processed 13/04/2024 2928478350 Mrs. HEMIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
34 BEMETARA CH-03-002-068-001/166
() 		3303002000NRG24010320242151163 01/03/2024 MURALI 3303002WL088759 MURALI 00093 CRGB0008108 693 693 Processed 13/04/2024 2928478340 Mr. MURLI SINHA CHHATTISGARH GRAMIN BANK(607214)
35 BEMETARA CH-03-002-068-001/170
() 		3303002000NRG24010320242151165 01/03/2024 paretan 3303002WL088759 paretan 00093 CRGB0008108 693 693 Processed 13/04/2024 2928478360 Mr. PARETAN S/O BHURUVA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 BEMETARA CH-03-002-068-001/170
() 		3303002000NRG24010320242151167 01/03/2024 RADHIKA KALAR 3303002WL088759 RADHIKA KALAR 00093 CRGB0008108 693 693 Processed 13/04/2024 2928478361 Mrs. RADHIKA KALAR CHHATTISGARH GRAMIN BANK(607214)
37 BEMETARA CH-03-002-068-001/170
() 		3303002000NRG24010320242151166 01/03/2024 sukariya 3303002WL088759 sukariya 00093 CRGB0008108 693 693 Processed 13/04/2024 2928478337 Mrs. SUKRIYA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
38 BEMETARA CH-03-002-068-001/191
() 		3303002000NRG24010320242151171 01/03/2024 bashanti 3303002WL088759 bashanti 00093 CRGB0008108 495 495 Processed 13/04/2024 2928478352 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BEMETARA CH-03-002-068-001/193
() 		3303002000NRG24010320242151173 01/03/2024 aghniya 3303002WL088759 aghniya 00093 CRGB0008108 693 693 Processed 13/04/2024 2928478354 Mrs. ADHANIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
40 BEMETARA CH-03-002-068-001/196
() 		3303002000NRG24010320242151174 01/03/2024 GANESIYA 3303002WL088759 GANESIYA 00093 CRGB0008108 693 693 Processed 13/04/2024 2928478338 GANESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BEMETARA CH-03-002-068-001/216
() 		3303002000NRG24010320242151175 01/03/2024 sima 3303002WL088759 sima 00093 CRGB0008108 693 693 Processed 13/04/2024 2928478341 SIMA BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
42 BEMETARA CH-03-002-068-001/268
() 		3303002000NRG24010320242151177 01/03/2024 shashi bai 3303002WL088759 shashi bai 00093 CRGB0008108 693 693 Processed 13/04/2024 2928478370 Mrs. SHASHI BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
43 BEMETARA CH-03-002-068-001/316
() 		3303002000NRG24010320242151179 01/03/2024 GATRARI 3303002WL088759 GATRARI 00093 CRGB0008108 693 693 Processed 13/04/2024 2928478345 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
44 BEMETARA CH-03-002-068-001/316
() 		3303002000NRG24010320242151178 01/03/2024 MAGHODAS 3303002WL088759 MAGHODAS 00093 CRGB0008108 693 693 Processed 13/04/2024 2928478331 Mr. MADHO DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 BEMETARA CH-03-002-068-001/321
() 		3303002000NRG24010320242151182 01/03/2024 RUKHAMANI 3303002WL088759 RUKHAMANI 00093 CRGB0008108 693 693 Processed 13/04/2024 2928478356 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
46 BEMETARA CH-03-002-068-001/331
() 		3303002000NRG24010320242150928 01/03/2024 DWARIKA 3303002WL088749 DWARIKA 00093 CRGB0008108 1526 1526 Processed 13/04/2024 2928478332 Mr. DVARIKA DONDE CHHATTISGARH GRAMIN BANK(607214)
47 BEMETARA CH-03-002-068-001/365
() 		3303002000NRG24010320242151184 01/03/2024 RADHESHYAM 3303002WL088759 RADHESHYAM 00093 CRGB0008108 693 693 Processed 13/04/2024 2928478344 Mr. RADHE SHYAM DONDE CHHATTISGARH GRAMIN BANK(607214)
48 BEMETARA CH-03-002-068-001/365
() 		3303002000NRG24010320242151185 01/03/2024 SONIYA 3303002WL088759 SONIYA 00093 CRGB0008108 693 693 Processed 13/04/2024 2928478336 Mrs. SONIYA DONDE CHHATTISGARH GRAMIN BANK(607214)
49 BEMETARA CH-03-002-068-001/370
() 		3303002000NRG24010320242151186 01/03/2024 SAROJ 3303002WL088759 SAROJ 00093 CRGB0008108 693 693 Processed 13/04/2024 2928478368 SAROJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BEMETARA CH-03-002-068-001/376
() 		3303002000NRG24010320242151187 01/03/2024 SHATRUGHAN 3303002WL088759 SHATRUGHAN 00093 CRGB0008108 693 693 Processed 13/04/2024 2928478343 Mr. SHATRUHAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
51 BEMETARA CH-03-002-068-001/404
() 		3303002000NRG24010320242151190 01/03/2024 TEKRAM SAHU 3303002WL088759 TEKRAM SAHU 00093 CRGB0008108 594 594 Processed 13/04/2024 2928478403 TEKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 BEMETARA CH-03-002-068-001/407
() 		3303002000NRG24010320242151191 01/03/2024 KANHEYA 3303002WL088759 KANHEYA 00093 CRGB0008108 693 693 Processed 13/04/2024 2928478333 KANHAIYA GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
53 BEMETARA CH-03-002-068-001/430
() 		3303002000NRG24010320242151193 01/03/2024 BASANTA 3303002WL088759 BASANTA 00093 CRGB0008108 693 693 Processed 13/04/2024 2928478335 BASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BEMETARA CH-03-002-068-001/430
() 		3303002000NRG24010320242151194 01/03/2024 JITENDRA PATIL 3303002WL088759 JITENDRA PATIL 00093 CRGB0008108 693 693 Processed 13/04/2024 2928478402 JITENDRA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
55 BEMETARA CH-03-002-068-001/540
() 		3303002000NRG24010320242151202 01/03/2024 RUKHMANI SAHU 3303002WL088759 RUKHMANI SAHU 00093 CRGB0008108 693 693 Processed 13/04/2024 2928478349 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
56 BEMETARA CH-03-002-068-001/540
() 		3303002000NRG24010320242151201 01/03/2024 SANTOSH SAHU 3303002WL088759 SANTOSH SAHU 00093 CRGB0008108 693 693 Processed 13/04/2024 2928478414 Mr. SANTOSH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
57 BEMETARA CH-03-002-068-001/70
() 		3303002000NRG24010320242151206 01/03/2024 SHIV KUMARI 3303002WL088759 SHIV KUMARI 00093 CRGB0008108 693 693 Processed 13/04/2024 2928478353 SHIV KUMARI NISHAD HDFC BANK LTD(607152)
58 BEMETARA CH-03-002-068-001/86-A
() 		3303002000NRG24010320242151210 01/03/2024 GUN BAI 3303002WL088759 GUN BAI 00093 CRGB0008108 693 693 Processed 13/04/2024 2928478347 Mrs. GUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
59 BEMETARA CH-03-002-068-001/86-A
() 		3303002000NRG24010320242151209 01/03/2024 SHREE RAM SAHU 3303002WL088759 SHREE RAM SAHU 00093 CRGB0008108 693 693 Processed 13/04/2024 2928478348 Mr. SHRI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 BEMETARA CH-03-002-086-001/20086
() 		3303002000NRG24010320242146447 01/03/2024 GAYATRI 3303002WL088602 GAYATRI 00093 CRGB0008108 1218 1218 Processed 13/04/2024 2928478455 Mrs. GAYATRI BAI MANIKPURI W/O JIVAN DAS CHHATTISGARH GRAMIN BANK(607214)
61 BEMETARA CH-03-002-086-001/20108
() 		3303002000NRG24010320242146467 01/03/2024 AAMIN 3303002WL088602 AAMIN 00093 CRGB0008108 1218 1218 Processed 13/04/2024 2928478416 Mrs. AAMIN VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30293 30293
62 BEMETARA CH-03-002-014-002/136
() 		3303002000NRG24010320242147392 01/03/2024 dhukku ram 3303002WL088622 dhukku ram 00093 CRGB0008114 800 800 Processed 13/04/2024 2928478366 Mr. DUKHURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
63 BEMETARA CH-03-002-014-002/136
() 		3303002000NRG24010320242147393 01/03/2024 nirmala bai 3303002WL088622 nirmala bai 00093 CRGB0008114 800 800 Processed 13/04/2024 2928478367 NIRMALA BAI INDIAN OVERSEAS BANK(508541)
SubTotal 1600 1600
64 BEMETARA CH-03-002-084-001/352-A
() 		3303002000NRG24010320242150526 01/03/2024 JAMUNA 3303002WL088731 JAMUNA 00093 CRGB0008173 1105 1105 Processed 13/04/2024 2928478359 Mrs. JAMUNA BAI BARLE CHHATTISGARH GRAMIN BANK(607214)
65 BEMETARA CH-03-002-084-001/352-A
() 		3303002000NRG24010320242150525 01/03/2024 SUSHIL BARLE 3303002WL088731 SUSHIL BARLE 00093 CRGB0008173 1105 1105 Processed 13/04/2024 2928478358 Mr. SUSHIL BARLE CHHATTISGARH GRAMIN BANK(607214)
66 BEMETARA CH-03-002-084-001/388
() 		3303002000NRG24010320242150529 01/03/2024 OMESHVARI 3303002WL088731 OMESHVARI 00093 CRGB0008173 1105 1105 Processed 13/04/2024 2928478365 Mrs. OMESHWARI BAI BARLE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
67 BEMETARA CH-03-002-084-001/387
() 		3303002000NRG24010320242150527 01/03/2024 BHUPENDRA 3303002WL088731 BHUPENDRA 00165 IBKL0001221 1105 1105 Processed 13/04/2024 2928478379 BHUPENDRA KUMAR BARLE IDBI BANK(607095)
SubTotal 1105 1105
68 BEMETARA CH-03-002-068-001/381
() 		3303002000NRG24010320242151189 01/03/2024 MATHURA BAI 3303002WL088759 MATHURA BAI 00176 IDIB000B730 693 693 Processed 13/04/2024 2928478307 MAUTHARA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
69 BEMETARA CH-03-002-086-001/20104
() 		3303002000NRG24010320242146463 01/03/2024 MANNU VERMA 3303002WL088602 MANNU VERMA 00176 IDIB000B730 1218 1218 Processed 13/04/2024 2928478394 Mr. MANNU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1911 1911
70 BEMETARA CH-03-002-086-001/178
() 		3303002000NRG24010320242146417 01/03/2024 ganesh 3303002WL088602 ganesh 00177 IOBA0003092 1218 1218 Processed 13/04/2024 2928478315 GANESH VERMA INDIAN OVERSEAS BANK(508541)
71 BEMETARA CH-03-002-086-001/20-B
() 		3303002000NRG24010320242146422 01/03/2024 VIJAY VERMA 3303002WL088602 VIJAY VERMA 00177 IOBA0003092 1218 1218 Processed 13/04/2024 2928478314 VIJAY KUMAR VERMA INDIAN OVERSEAS BANK(508541)
72 BEMETARA CH-03-002-086-001/20010
() 		3303002000NRG24010320242146429 01/03/2024 Vijay Verma 3303002WL088602 Vijay Verma 00177 IOBA0003092 1218 1218 Processed 13/04/2024 2928478313 VIJAY VERMA SO MOHIT VERMA PUNJAB NATIONAL BANK(508568)
73 BEMETARA CH-03-002-086-001/20028
() 		3303002000NRG24010320242146438 01/03/2024 Nakul 3303002WL088602 Nakul 00177 IOBA0003092 174 174 Processed 13/04/2024 2928478382 NAKUL VERMA INDIAN OVERSEAS BANK(508541)
74 BEMETARA CH-03-002-086-001/20068
() 		3303002000NRG24010320242146442 01/03/2024 RADHA 3303002WL088602 RADHA 00177 IOBA0003092 696 696 Processed 13/04/2024 2928478383 RADHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BEMETARA CH-03-002-086-001/20110
() 		3303002000NRG24010320242146470 01/03/2024 PARMILA 3303002WL088602 PARMILA 00177 IOBA0003092 1218 1218 Processed 13/04/2024 2928478316 PARMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5742 5742
76 BEMETARA CH-03-002-086-001/20143
() 		3303002000NRG24010320242146482 01/03/2024 RAMESHWAR NISHAD 3303002WL088602 RAMESHWAR NISHAD 00354 PUNB0197110 1218 1218 Processed 13/04/2024 2928478380 Mr. RAMESHWAR KUMAR NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 1218 1218
77 BEMETARA CH-03-002-068-001/444
() 		3303002000NRG24010320242151196 01/03/2024 PRITI 3303002WL088759 PRITI 00354 PUNB0724400 693 693 Processed 13/04/2024 2928478420 PRITI NISHAD D/O JANAK RAM NISHAD PUNJAB NATIONAL BANK(508568)
78 BEMETARA CH-03-002-068-001/95
() 		3303002000NRG24010320242151212 01/03/2024 padamani 3303002WL088759 padamani 00354 PUNB0724400 693 693 Processed 13/04/2024 2928478326 PADMANI NAVRANGE PUNJAB NATIONAL BANK(508568)
79 BEMETARA CH-03-002-086-001/131-A
() 		3303002000NRG24010320242146416 01/03/2024 Jharan 3303002WL088602 Jharan 00354 PUNB0724400 696 696 Processed 13/04/2024 2928478421 Ms. JHARAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
80 BEMETARA CH-03-002-086-001/178
() 		3303002000NRG24010320242146418 01/03/2024 deveshvari 3303002WL088602 deveshvari 00354 PUNB0724400 1044 1044 Processed 13/04/2024 2928478438 DEVESHWARI PUNJAB NATIONAL BANK(508568)
81 BEMETARA CH-03-002-086-001/20-A
() 		3303002000NRG24010320242146421 01/03/2024 santoshi bai 3303002WL088602 santoshi bai 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2928478434 SANTOSHI PUNJAB NATIONAL BANK(508568)
82 BEMETARA CH-03-002-086-001/20002
() 		3303002000NRG24010320242146423 01/03/2024 RAVENDRA 3303002WL088602 RAVENDRA 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2928478428 REVENDRA VERMA SO HIRAU PUNJAB NATIONAL BANK(508568)
83 BEMETARA CH-03-002-086-001/20006
() 		3303002000NRG24010320242146425 01/03/2024 nirmala 3303002WL088602 nirmala 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2928478435 NIRMALA BAI PUNJAB NATIONAL BANK(508568)
84 BEMETARA CH-03-002-086-001/20007
() 		3303002000NRG24010320242146426 01/03/2024 Dukham 3303002WL088602 Dukham 00354 PUNB0724400 1044 1044 Processed 13/04/2024 2928478432 MR DUKHAM SINGH VERMA STATE BANK OF INDIA(508548)
85 BEMETARA CH-03-002-086-001/20010
() 		3303002000NRG24010320242146427 01/03/2024 NEMIN 3303002WL088602 NEMIN 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2928478449 NEMIN BAI PUNJAB NATIONAL BANK(508568)
86 BEMETARA CH-03-002-086-001/20011
() 		3303002000NRG24010320242146431 01/03/2024 Bhoja 3303002WL088602 Bhoja 00354 PUNB0724400 174 174 Processed 13/04/2024 2928478444 BHOJA PUNJAB NATIONAL BANK(508568)
87 BEMETARA CH-03-002-086-001/20016
() 		3303002000NRG24010320242146433 01/03/2024 AGHANIYA 3303002WL088602 AGHANIYA 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2928478419 ADHANIYA BAI W/O RAMKUMAR PUNJAB NATIONAL BANK(508568)
88 BEMETARA CH-03-002-086-001/20016
() 		3303002000NRG24010320242146432 01/03/2024 RANMKUMAR 3303002WL088602 RANMKUMAR 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2928478417 Mr. RAMKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
89 BEMETARA CH-03-002-086-001/20026
() 		3303002000NRG24010320242146434 01/03/2024 INDARMAN 3303002WL088602 INDARMAN 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2928478427 DARMAN NIRMALKAR WO MANRAKHAN PUNJAB NATIONAL BANK(508568)
90 BEMETARA CH-03-002-086-001/20026
() 		3303002000NRG24010320242146435 01/03/2024 JAMOTRI 3303002WL088602 JAMOTRI 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2928478450 JAMOTRI BAI PUNJAB NATIONAL BANK(508568)
91 BEMETARA CH-03-002-086-001/20028
() 		3303002000NRG24010320242146437 01/03/2024 REKHA 3303002WL088602 REKHA 00354 PUNB0724400 696 696 Processed 13/04/2024 2928478451 REKHA BAI PUNJAB NATIONAL BANK(508568)
92 BEMETARA CH-03-002-086-001/20030
() 		3303002000NRG24010320242146439 01/03/2024 emla 3303002WL088602 emla 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2928478445 IMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BEMETARA CH-03-002-086-001/20034
() 		3303002000NRG24010320242146441 01/03/2024 INDIYA 3303002WL088602 INDIYA 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2928478429 INDIA BAI WO JAJENDRA PUNJAB NATIONAL BANK(508568)
94 BEMETARA CH-03-002-086-001/20034
() 		3303002000NRG24010320242146440 01/03/2024 JAJENDRA 3303002WL088602 JAJENDRA 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2928478327 Mr. JAJENDER VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 BEMETARA CH-03-002-086-001/20078
() 		3303002000NRG24010320242146443 01/03/2024 Bhuwan Das 3303002WL088602 Bhuwan Das 00354 PUNB0724400 870 870 Processed 13/04/2024 2928478433 BHUWAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
96 BEMETARA CH-03-002-086-001/20083
() 		3303002000NRG24010320242146445 01/03/2024 Horilal Verma 3303002WL088602 Horilal Verma 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2928478422 HORILAL VERMA SO BISHRU PUNJAB NATIONAL BANK(508568)
97 BEMETARA CH-03-002-086-001/20086
() 		3303002000NRG24010320242146446 01/03/2024 Jivendas 3303002WL088602 Jivendas 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2928478425 JEEVAN DAS SO SARDHUL PUNJAB NATIONAL BANK(508568)
98 BEMETARA CH-03-002-086-001/20093
() 		3303002000NRG24010320242146449 01/03/2024 pusaiya 3303002WL088602 pusaiya 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2928478448 PUSAIYA PUNJAB NATIONAL BANK(508568)
99 BEMETARA CH-03-002-086-001/20093
() 		3303002000NRG24010320242146450 01/03/2024 Ramsay Nishad 3303002WL088602 Ramsay Nishad 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2928478431 RAMSAY NISHDAD SO MAHANG NISHAD PUNJAB NATIONAL BANK(508568)
100 BEMETARA CH-03-002-086-001/20097
() 		3303002000NRG24010320242146454 01/03/2024 Hemin 3303002WL088602 Hemin 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2928478439 HEMIN BAI PUNJAB NATIONAL BANK(508568)
101 BEMETARA CH-03-002-086-001/20098
() 		3303002000NRG24010320242146457 01/03/2024 BINDU 3303002WL088602 BINDU 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2928478436 BINDU PUNJAB NATIONAL BANK(508568)
102 BEMETARA CH-03-002-086-001/20098
() 		3303002000NRG24010320242146456 01/03/2024 SRAVAN 3303002WL088602 SRAVAN 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2928478424 SHRAVAN KUMAR NISHAD SO BHAKKU PUNJAB NATIONAL BANK(508568)
103 BEMETARA CH-03-002-086-001/20101
() 		3303002000NRG24010320242146461 01/03/2024 parvati 3303002WL088602 parvati 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2928478437 PARBATI PUNJAB NATIONAL BANK(508568)
104 BEMETARA CH-03-002-086-001/20104
() 		3303002000NRG24010320242146464 01/03/2024 Purnima 3303002WL088602 Purnima 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2928478418 PURNIMA W/O MANNU VERMA PUNJAB NATIONAL BANK(508568)
105 BEMETARA CH-03-002-086-001/20107
() 		3303002000NRG24010320242146466 01/03/2024 BHIKHAM 3303002WL088602 BHIKHAM 00354 PUNB0724400 1044 1044 Processed 13/04/2024 2928478426 BHIKAM SINGH VERMA S BANK OF BARODA(606985)
106 BEMETARA CH-03-002-086-001/20109
() 		3303002000NRG24010320242146468 01/03/2024 Hemin 3303002WL088602 Hemin 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2928478452 HEMIN BAI PUNJAB NATIONAL BANK(508568)
107 BEMETARA CH-03-002-086-001/20109
() 		3303002000NRG24010320242146469 01/03/2024 Khileshwar 3303002WL088602 Khileshwar 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2928478453 KHILESHWAR PUNJAB NATIONAL BANK(508568)
108 BEMETARA CH-03-002-086-001/20126
() 		3303002000NRG24010320242146471 01/03/2024 Revti Nishad 3303002WL088602 Revti Nishad 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2928478328 REVTI NISHAD PUNJAB NATIONAL BANK(508568)
109 BEMETARA CH-03-002-086-001/20128
() 		3303002000NRG24010320242146473 01/03/2024 AMIRA VERMA 3303002WL088602 AMIRA VERMA 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2928478446 AMIRA VERMA PUNJAB NATIONAL BANK(508568)
110 BEMETARA CH-03-002-086-001/20128
() 		3303002000NRG24010320242146472 01/03/2024 MUNNI BAI 3303002WL088602 MUNNI BAI 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2928478447 MUNNI BAI PUNJAB NATIONAL BANK(508568)
111 BEMETARA CH-03-002-086-001/20135
() 		3303002000NRG24010320242146478 01/03/2024 Dhaniram 3303002WL088602 Dhaniram 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2928478430 Mr. DHANI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
112 BEMETARA CH-03-002-086-001/20140
() 		3303002000NRG24010320242146481 01/03/2024 kaushilya 3303002WL088602 kaushilya 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2928478443 KAUSHILYA BAI PUNJAB NATIONAL BANK(508568)
113 BEMETARA CH-03-002-086-001/20143
() 		3303002000NRG24010320242146483 01/03/2024 NIRA NISHAD 3303002WL088602 NIRA NISHAD 00354 PUNB0724400 870 870 Processed 13/04/2024 2928478423 NEERA BAI WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
114 BEMETARA CH-03-002-086-001/20146
() 		3303002000NRG24010320242146485 01/03/2024 ANITA 3303002WL088602 ANITA 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2928478440 ANITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 BEMETARA CH-03-002-086-001/20147
() 		3303002000NRG24010320242146486 01/03/2024 KALINDRI 3303002WL088602 KALINDRI 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2928478442 KALINDRI PUNJAB NATIONAL BANK(508568)
116 BEMETARA CH-03-002-086-001/20147
() 		3303002000NRG24010320242146487 01/03/2024 Vikas 3303002WL088602 Vikas 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2928478329 VIKAS PUNJAB NATIONAL BANK(508568)
117 BEMETARA CH-03-002-086-001/59-B
() 		3303002000NRG24010320242146489 01/03/2024 DILESHWARI 3303002WL088602 DILESHWARI 00354 PUNB0724400 1218 1218 Processed 13/04/2024 2928478441 DILESHWARI PUNJAB NATIONAL BANK(508568)
118 BEMETARA CH-03-002-086-001/77-B
() 		3303002000NRG24010320242146490 01/03/2024 KOMAL VERMA 3303002WL088602 KOMAL VERMA 00354 PUNB0724400 1044 1044 Processed 13/04/2024 2928478454 KOMAL VERMA SO GANGARAM PUNJAB NATIONAL BANK(508568)
SubTotal 46626 46626
119 BEMETARA CH-03-002-068-001/356
() 		3303002000NRG24010320242150929 01/03/2024 nimish 3303002WL088749 nimish 00415 SBIN0000296 1526 1526 Processed 13/04/2024 2928478311 MR NEMIS SHUKLA STATE BANK OF INDIA(508548)
120 BEMETARA CH-03-002-068-001/376
() 		3303002000NRG24010320242151188 01/03/2024 BHUDVANTIN 3303002WL088759 BHUDVANTIN 00415 SBIN0000296 693 693 Rejected 13/04/2024 2928478385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BEMETARA CH-03-002-068-001/499
() 		3303002000NRG24010320242151197 01/03/2024 UTTRA BAI 3303002WL088759 UTTRA BAI 00415 SBIN0000296 693 693 Processed 13/04/2024 2928478384 MS UTTARA DIWAKAR STATE BANK OF INDIA(508548)
122 BEMETARA CH-03-002-068-001/95
() 		3303002000NRG24010320242151211 01/03/2024 PUSPA 3303002WL088759 PUSPA 00415 SBIN0000296 693 693 Processed 13/04/2024 2928478386 SHRIMATI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
123 BEMETARA CH-03-002-086-001/20101
() 		3303002000NRG24010320242146460 01/03/2024 satrughan 3303002WL088602 satrughan 00415 SBIN0000296 1218 1218 Processed 13/04/2024 2928478312 Mr. SATRUHAN SINGH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 4823 4823
124 BEMETARA CH-03-002-086-001/20095
() 		3303002000NRG24010320242146451 01/03/2024 RAMKUMAR 3303002WL088602 RAMKUMAR 00462 UCBA0002836 1218 1218 Processed 13/04/2024 2928478320 RAM KUMAR NISHAD UCO BANK(607066)
125 BEMETARA CH-03-002-086-001/20140
() 		3303002000NRG24010320242146480 01/03/2024 rajendra 3303002WL088602 rajendra 00462 UCBA0002836 1218 1218 Processed 13/04/2024 2928478319 RAJENDRA KUMAR SEN UCO BANK(607066)
SubTotal 2436 2436
126 BEMETARA CH-03-002-068-001/1
() 		3303002000NRG24010320242151148 01/03/2024 nirasha 3303002WL088759 nirasha 00468 UBIN0568040 594 594 Processed 13/04/2024 2928478407 NIRASHA SAHU W/O RAMADHAR UNION BANK OF INDIA(508500)
127 BEMETARA CH-03-002-068-001/221
() 		3303002000NRG24010320242151176 01/03/2024 pyari 3303002WL088759 pyari 00468 UBIN0568040 693 693 Processed 13/04/2024 2928478457 PYARI SAHU WO HEMANT SAHU UNION BANK OF INDIA(508500)
128 BEMETARA CH-03-002-068-001/553
() 		3303002000NRG24010320242151203 01/03/2024 Savita nishad 3303002WL088759 Savita nishad 00468 UBIN0568040 693 693 Processed 13/04/2024 2928478406 SAVITA NISHAD WO ISHWARI NISHAD UNION BANK OF INDIA(508500)
129 BEMETARA CH-03-002-086-001/20010
() 		3303002000NRG24010320242146430 01/03/2024 Durgesh Verma 3303002WL088602 Durgesh Verma 00468 UBIN0568040 1218 1218 Processed 13/04/2024 2928478404 DURGESH VERMA SO MOHIT VERMA UNION BANK OF INDIA(508500)
130 BEMETARA CH-03-002-086-001/20095
() 		3303002000NRG24010320242146452 01/03/2024 FAGANI 3303002WL088602 FAGANI 00468 UBIN0568040 1218 1218 Processed 13/04/2024 2928478306 PHAGNI BAI WO RAMKUMAR UNION BANK OF INDIA(508500)
131 BEMETARA CH-03-002-086-001/20097
() 		3303002000NRG24010320242146455 01/03/2024 charan Nishad 3303002WL088602 charan Nishad 00468 UBIN0568040 1218 1218 Processed 13/04/2024 2928478411 CHARAN NISHAD S/O BHUVNESHWAR UNION BANK OF INDIA(508500)
132 BEMETARA CH-03-002-086-001/20105
() 		3303002000NRG24010320242146465 01/03/2024 Dageshwar 3303002WL088602 Dageshwar 00468 UBIN0568040 696 696 Processed 13/04/2024 2928478408 DAGESHWAR CANARA BANK(508532)
133 BEMETARA CH-03-002-086-001/20128
() 		3303002000NRG24010320242146474 01/03/2024 ROSHAN VERMA 3303002WL088602 ROSHAN VERMA 00468 UBIN0568040 1218 1218 Processed 13/04/2024 2928478405 ROSHAN VERMA SO MOHIT VERMA UNION BANK OF INDIA(508500)
134 BEMETARA CH-03-002-086-001/20133
() 		3303002000NRG24010320242146475 01/03/2024 mohan 3303002WL088602 mohan 00468 UBIN0568040 1044 1044 Processed 13/04/2024 2928478458 Mr. MOHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
135 BEMETARA CH-03-002-086-001/20133
() 		3303002000NRG24010320242146477 01/03/2024 YASHWANT KUMAR 3303002WL088602 YASHWANT KUMAR 00468 UBIN0568040 870 870 Processed 13/04/2024 2928478409 YASHWANT KUMAR VERMA SO MOHAN UNION BANK OF INDIA(508500)
136 BEMETARA CH-03-002-086-001/20135
() 		3303002000NRG24010320242146479 01/03/2024 Pushkar Verma 3303002WL088602 Pushkar Verma 00468 UBIN0568040 1044 1044 Processed 13/04/2024 2928478410 PUSHKAR KUMAR VERMA SO DHANI RAM UNION BANK OF INDIA(508500)
SubTotal 10506 10506
137 BEMETARA CH-03-002-068-001/70
() 		3303002000NRG24010320242151205 01/03/2024 SANTOSH NISHAD 3303002WL088759 SANTOSH NISHAD 00468 UBIN0829773 693 693 Processed 13/04/2024 2928478381 SANTOSH NISHAD UNION BANK OF INDIA(508500)
138 BEMETARA CH-03-002-086-001/196
() 		3303002000NRG24010320242146419 01/03/2024 HEMLATA 3303002WL088602 HEMLATA 00468 UBIN0829773 1044 1044 Processed 13/04/2024 2928478318 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
139 BEMETARA CH-03-002-086-001/20026
() 		3303002000NRG24010320242146436 01/03/2024 URVASHI NIRMALKAR 3303002WL088602 URVASHI NIRMALKAR 00468 UBIN0829773 1218 1218 Processed 13/04/2024 2928478317 URVASHI NIRMALKAR UNION BANK OF INDIA(508500)
SubTotal 2955 2955
140 BEMETARA CH-03-002-068-001/108
() 		3303002000NRG24010320242151153 01/03/2024 sammat 3303002WL088759 sammat 00662 BDBL0001445 594 594 Processed 13/04/2024 2928478393 SAMMAT PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
141 BEMETARA CH-03-002-068-001/561
() 		3303002000NRG24010320242151204 01/03/2024 SARITA PATIL 3303002WL088759 SARITA PATIL 00662 BDBL0001445 693 693 Processed 13/04/2024 2928478392 Mrs. SARITA PATIL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1287 1287
142 BEMETARA CH-03-002-014-002/136
() 		3303002000NRG24010320242147394 01/03/2024 bimla 3303002WL088622 bimla 00691 IPOS0000001 800 800 Processed 13/04/2024 2928478374 Mrs. BIMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
143 BEMETARA CH-03-002-068-001/318
() 		3303002000NRG24010320242151181 01/03/2024 dhaneswari 3303002WL088759 dhaneswari 00691 IPOS0000001 693 693 Processed 13/04/2024 2928478322 DHANESHWARI SAHU UNION BANK OF INDIA(508500)
144 BEMETARA CH-03-002-068-001/318
() 		3303002000NRG24010320242151180 01/03/2024 SONI 3303002WL088759 SONI 00691 IPOS0000001 693 693 Processed 13/04/2024 2928478377 Mrs. Soni Sahu CHHATTISGARH GRAMIN BANK(607214)
145 BEMETARA CH-03-002-068-001/409
() 		3303002000NRG24010320242151192 01/03/2024 Dasru 3303002WL088759 Dasru 00691 IPOS0000001 693 693 Processed 13/04/2024 2928478372 DASHROO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
146 BEMETARA CH-03-002-068-001/444
() 		3303002000NRG24010320242151195 01/03/2024 SAROJ NISHAD 3303002WL088759 SAROJ NISHAD 00691 IPOS0000001 495 495 Processed 13/04/2024 2928478376 SAROJ NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
147 BEMETARA CH-03-002-068-001/500
() 		3303002000NRG24010320242151198 01/03/2024 khileshvar 3303002WL088759 khileshvar 00691 IPOS0000001 693 693 Processed 13/04/2024 2928478373 KHILESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 BEMETARA CH-03-002-068-001/511
() 		3303002000NRG24010320242151200 01/03/2024 KIRAN 3303002WL088759 KIRAN 00691 IPOS0000001 594 594 Processed 13/04/2024 2928478375 MISS KIRAN X STATE BANK OF INDIA(508548)
149 BEMETARA CH-03-002-068-001/511
() 		3303002000NRG24010320242151199 01/03/2024 Lila 3303002WL088759 Lila 00691 IPOS0000001 594 594 Processed 13/04/2024 2928478323 GEETA SAHU INDIAN OVERSEAS BANK(508541)
150 BEMETARA CH-03-002-068-001/566
() 		3303002000NRG24010320242150932 01/03/2024 HARENDRA 3303002WL088749 HARENDRA 00691 IPOS0000001 872 872 Processed 13/04/2024 2928478325 HARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
151 BEMETARA CH-03-002-068-001/566
() 		3303002000NRG24010320242150933 01/03/2024 SULENA 3303002WL088749 SULENA 00691 IPOS0000001 872 872 Processed 13/04/2024 2928478324 SULENA DONDE INDIA POST PAYMENTS BANK LIMITED(508528)
152 BEMETARA CH-03-002-068-001/83
() 		3303002000NRG24010320242151207 01/03/2024 BHAGCHAND 3303002WL088759 BHAGCHAND 00691 IPOS0000001 693 693 Processed 13/04/2024 2928478321 BHAGCHAND GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
153 BEMETARA CH-03-002-068-001/83
() 		3303002000NRG24010320242151208 01/03/2024 SUNITA 3303002WL088759 SUNITA 00691 IPOS0000001 693 693 Processed 13/04/2024 2928478378 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8385 8385
Total 140084 140084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_010324APB_FTO_506300 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 8591
2 BEMETARA CH3303002_010324APB_FTO_506300 Bank of Baroda BARB0DBBEME BEMETARA 594
3 BEMETARA CH3303002_010324APB_FTO_506300 Bank of India BKID0009325 BEMETARA 693
4 BEMETARA CH3303002_010324APB_FTO_506300 Canara Bank CNRB0005204 BEMETARA 8004
5 BEMETARA CH3303002_010324APB_FTO_506300 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 30293
6 BEMETARA CH3303002_010324APB_FTO_506300 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 1600
7 BEMETARA CH3303002_010324APB_FTO_506300 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 3315
8 BEMETARA CH3303002_010324APB_FTO_506300 I.D.B.I.BANK IBKL0001221 Bemetra 1105
9 BEMETARA CH3303002_010324APB_FTO_506300 Indian Bank IDIB000B730 Bemetara 1911
10 BEMETARA CH3303002_010324APB_FTO_506300 Indian Overseas Bank IOBA0003092 BEMETARA 5742
11 BEMETARA CH3303002_010324APB_FTO_506300 Punjab National Bank PUNB0197110 Bemetra 1218
12 BEMETARA CH3303002_010324APB_FTO_506300 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 46626
13 BEMETARA CH3303002_010324APB_FTO_506300 State Bank of India SBIN0000296 BEMETRA 4823
14 BEMETARA CH3303002_010324APB_FTO_506300 UCO Bank UCBA0002836 BEMETRA 2436
15 BEMETARA CH3303002_010324APB_FTO_506300 Union Bank of India UBIN0568040 BEMETARA 10506
16 BEMETARA CH3303002_010324APB_FTO_506300 Union Bank of India UBIN0829773 Bemetera 2955
17 BEMETARA CH3303002_010324APB_FTO_506300 Bandhan Bank Limited BDBL0001445 Bemetara 1287
18 BEMETARA CH3303002_010324APB_FTO_506300 India Post Payments Bank IPOS0000001 Bemetara 8385

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