Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_090224APB_FTO_466496
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-03-002-056-001/137
() 		3303002000NRG24090220241930622 09/02/2024 BHARAT LAL 3303002WL081570 BHARAT LAL 00045 BARB0BEMETA 152 152 Processed 30/03/2024 2343131722 BHARAT S O KONDA BANK OF BARODA(606985)
2 BEMETARA CH-03-002-056-001/173
() 		3303002000NRG24090220241930627 09/02/2024 GIRJA BAI 3303002WL081570 GIRJA BAI 00045 BARB0BEMETA 608 608 Processed 30/03/2024 2343131686 GIRJA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 BEMETARA CH-03-002-056-001/177
() 		3303002000NRG24090220241930628 09/02/2024 JHAGGAR 3303002WL081570 JHAGGAR 00045 BARB0BEMETA 608 608 Processed 30/03/2024 2343131713 JHAGGAR SAHU BANK OF BARODA(606985)
4 BEMETARA CH-03-002-056-001/193
() 		3303002000NRG24090220241930632 09/02/2024 PARDESHNIN BAI 3303002WL081570 PARDESHNIN BAI 00045 BARB0BEMETA 608 608 Processed 30/03/2024 2343131696 PARDESHNIN BAI NIRMA BANK OF BARODA(606985)
5 BEMETARA CH-03-002-056-001/290
() 		3303002000NRG24090220241930643 09/02/2024 SEWATI 3303002WL081570 SEWATI 00045 BARB0BEMETA 152 152 Processed 30/03/2024 2343131684 SEVTI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BEMETARA CH-03-002-056-001/296
() 		3303002000NRG24090220241930644 09/02/2024 ganesh 3303002WL081570 ganesh 00045 BARB0BEMETA 608 608 Processed 30/03/2024 2343131673 Mr. GANESH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 BEMETARA CH-03-002-086-001/20083
() 		3303002000NRG24090220241925903 09/02/2024 PARMILA 3303002WL081377 PARMILA 00045 BARB0BEMETA 513 513 Processed 30/03/2024 2343131710 PARAMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BEMETARA CH-03-002-086-001/20133
() 		3303002000NRG24090220241925934 09/02/2024 MIRA 3303002WL081377 MIRA 00045 BARB0BEMETA 684 684 Processed 30/03/2024 2343131844 NEERA VERMA W O MOHA BANK OF BARODA(606985)
SubTotal 3933 3933
9 BEMETARA CH-03-002-056-001/338
() 		3303002000NRG24090220241930647 09/02/2024 SHANTI 3303002WL081570 SHANTI 00045 BARB0DBBEME 608 608 Processed 30/03/2024 2343131839 SHANTI BAI YADU BANK OF BARODA(606985)
10 BEMETARA CH-03-002-056-001/349
() 		3303002000NRG24090220241930648 09/02/2024 BHARAT 3303002WL081570 BHARAT 00045 BARB0DBBEME 608 608 Processed 30/03/2024 2343131846 BHARAT S O SANTAN BANK OF BARODA(606985)
11 BEMETARA CH-03-002-056-001/349
() 		3303002000NRG24090220241930649 09/02/2024 BHARTI 3303002WL081570 BHARTI 00045 BARB0DBBEME 608 608 Processed 30/03/2024 2343131850 BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BEMETARA CH-03-002-056-001/50
() 		3303002000NRG24090220241930654 09/02/2024 MANTORA BAI 3303002WL081570 MANTORA BAI 00045 BARB0DBBEME 456 456 Processed 30/03/2024 2343131841 MANTORA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BEMETARA CH-03-002-056-001/50
() 		3303002000NRG24090220241930653 09/02/2024 PARSHOTTAM 3303002WL081570 PARSHOTTAM 00045 BARB0DBBEME 608 608 Processed 30/03/2024 2343131843 Mr. PURUSHOTTAM SINHA S/O SAMELAL SIN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 BEMETARA CH-03-002-056-001/64
() 		3303002000NRG24090220241930656 09/02/2024 PANCHU RAM 3303002WL081570 PANCHU RAM 00045 BARB0DBBEME 608 608 Processed 30/03/2024 2343131840 PANCHU AND PANCVATI BANK OF BARODA(606985)
SubTotal 3496 3496
15 BEMETARA CH-03-002-056-001/192
() 		3303002000NRG24090220241930631 09/02/2024 SITARAM 3303002WL081570 SITARAM 00048 BKID0009325 608 608 Processed 30/03/2024 2343131842 SITA SINHA BANK OF BARODA(606985)
16 BEMETARA CH-03-002-086-001/20121
() 		3303002000NRG24090220241925929 09/02/2024 kaleshwar 3303002WL081377 kaleshwar 00048 BKID0009325 684 684 Processed 30/03/2024 2343131845 KALESHWAR SINGH S/O LOK SINGH BANK OF INDIA(508505)
SubTotal 1292 1292
17 BEMETARA CH-03-002-086-001/20-A
() 		3303002000NRG24090220241925895 09/02/2024 dilip 3303002WL081377 dilip 00078 CNRB0005204 684 684 Processed 30/03/2024 2343131705 DILIP KUMAR VARMA CANARA BANK(508532)
18 BEMETARA CH-03-002-086-001/20087
() 		3303002000NRG24090220241925905 09/02/2024 Pawan 3303002WL081377 Pawan 00078 CNRB0005204 513 513 Processed 30/03/2024 2343131735 PAVAN SAMARU NISHAD CANARA BANK(508532)
19 BEMETARA CH-03-002-086-001/20097
() 		3303002000NRG24090220241925912 09/02/2024 Bhuwaneshwar 3303002WL081377 Bhuwaneshwar 00078 CNRB0005204 684 684 Processed 30/03/2024 2343131731 Mr. BHUNESHWAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 BEMETARA CH-03-002-086-001/20099
() 		3303002000NRG24090220241925917 09/02/2024 DHANSINGH 3303002WL081377 DHANSINGH 00078 CNRB0005204 684 684 Processed 30/03/2024 2343131701 DHAN SINGH NISHAD CANARA BANK(508532)
21 BEMETARA CH-03-002-086-001/20099
() 		3303002000NRG24090220241925918 09/02/2024 RUKHMANI 3303002WL081377 RUKHMANI 00078 CNRB0005204 684 684 Processed 30/03/2024 2343131700 RUKHMANI CANARA BANK(508532)
22 BEMETARA CH-03-002-086-001/20102
() 		3303002000NRG24090220241925919 09/02/2024 durga 3303002WL081377 durga 00078 CNRB0005204 513 513 Processed 30/03/2024 2343131703 DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BEMETARA CH-03-002-086-001/20146
() 		3303002000NRG24090220241925939 09/02/2024 Rajju 3303002WL081377 Rajju 00078 CNRB0005204 684 684 Processed 30/03/2024 2343131702 RAJJOO KUMAR VARMA CANARA BANK(508532)
SubTotal 4446 4446
24 BEMETARA CH-03-002-056-001/17
() 		3303002000NRG24090220241930626 09/02/2024 RAM DAS 3303002WL081570 RAM DAS 00089 CBIN0283379 304 304 Processed 30/03/2024 2343131683 Mr. RAMDAS BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 304 304
25 BEMETARA CH-03-002-010-001/148
() 		3303002000NRG24090220241930449 09/02/2024 DIPCHAND 3303002WL081566 DIPCHAND 00093 CRGB0008108 660 660 Processed 30/03/2024 2343131811 Mr. DIPCHAND JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
26 BEMETARA CH-03-002-010-001/300
() 		3303002000NRG24090220241930510 09/02/2024 GAINDLAL 3303002WL081566 GAINDLAL 00093 CRGB0008108 770 770 Processed 30/03/2024 2343131744 Mr. GAIND LAL NIRMALKAR/ MURIT NIRMALKA CHHATTISGARH GRAMIN BANK(607214)
27 BEMETARA CH-03-002-010-001/300
() 		3303002000NRG24090220241930511 09/02/2024 JAMUNA 3303002WL081566 JAMUNA 00093 CRGB0008108 770 770 Processed 30/03/2024 2343131743 Mrs. JAMUNA NIRMALKAR /GAIND LAL NIRMAL CHHATTISGARH GRAMIN BANK(607214)
28 BEMETARA CH-03-002-010-001/347-A
() 		3303002000NRG24090220241930523 09/02/2024 UPENDRA 3303002WL081566 UPENDRA 00093 CRGB0008108 770 770 Processed 30/03/2024 2343131729 Mr. UPENDRA KUMAR S/O FIRNTA . CHHATTISGARH GRAMIN BANK(607214)
29 BEMETARA CH-03-002-010-001/454
() 		3303002000NRG24090220241930545 09/02/2024 ANUSUIYA 3303002WL081566 ANUSUIYA 00093 CRGB0008108 770 770 Processed 30/03/2024 2343131741 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BEMETARA CH-03-002-010-001/454
() 		3303002000NRG24090220241930547 09/02/2024 DUMAN CHAND 3303002WL081566 DUMAN CHAND 00093 CRGB0008108 550 550 Processed 30/03/2024 2343131750 Mr. DUMANCHAND JAYSAVAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 BEMETARA CH-03-002-022-001/560
() 		3303002000NRG24090220241925851 09/02/2024 DHANIYA BAI NISHAD 3303002WL081366 DHANIYA BAI NISHAD 00093 CRGB0008108 3094 3094 Processed 30/03/2024 2343131825 DHANAIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
32 BEMETARA CH-03-002-056-001/103
() 		3303002000NRG24090220241930621 09/02/2024 REKHA BAI 3303002WL081570 REKHA BAI 00093 CRGB0008108 608 608 Processed 30/03/2024 2343131800 REKHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 BEMETARA CH-03-002-056-001/215
() 		3303002000NRG24090220241930636 09/02/2024 sevti bai 3303002WL081570 sevti bai 00093 CRGB0008108 456 456 Processed 30/03/2024 2343131853 SEVTI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BEMETARA CH-03-002-056-001/263
() 		3303002000NRG24090220241930642 09/02/2024 chmpa 3303002WL081570 chmpa 00093 CRGB0008108 608 608 Processed 30/03/2024 2343131727 CHAMPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 BEMETARA CH-03-002-086-001/20108
() 		3303002000NRG24090220241925926 09/02/2024 AAMIN 3303002WL081377 AAMIN 00093 CRGB0008108 684 684 Processed 30/03/2024 2343131740 Mrs. AAMIN VERMA CHHATTISGARH GRAMIN BANK(607214)
36 BEMETARA CH-03-002-086-001/20147
() 		3303002000NRG24090220241925943 09/02/2024 Rohinee Nishad 3303002WL081377 Rohinee Nishad 00093 CRGB0008108 684 684 Processed 30/03/2024 2343131739 ROHINEE NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10424 10424
37 BEMETARA CH-03-002-010-001/101-A
() 		3303002000NRG24090220241930429 09/02/2024 BABULAL 3303002WL081566 BABULAL 00093 CRGB0008114 770 770 Rejected 30/03/2024 2343131783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BEMETARA CH-03-002-010-001/102
() 		3303002000NRG24090220241930431 09/02/2024 FULBAI 3303002WL081566 FULBAI 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131753 Mrs. PHOOL BAI W/O VISHRAM W/O VISHRAM CHHATTISGARH GRAMIN BANK(607214)
39 BEMETARA CH-03-002-010-001/105
() 		3303002000NRG24090220241930432 09/02/2024 KAMAL 3303002WL081566 KAMAL 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131806 Mr. KAMAL SINGH JAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 BEMETARA CH-03-002-010-001/110
() 		3303002000NRG24090220241930434 09/02/2024 RADHESHYAM 3303002WL081566 RADHESHYAM 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131816 RADHE CHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BEMETARA CH-03-002-010-001/110
() 		3303002000NRG24090220241930435 09/02/2024 saraswati 3303002WL081566 saraswati 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131820 SARASWATI / RADHESHAYAM CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
42 BEMETARA CH-03-002-010-001/111
() 		3303002000NRG24090220241930437 09/02/2024 kaline 3303002WL081566 kaline 00093 CRGB0008114 550 550 Processed 30/03/2024 2343131819 Mrs. KALYANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
43 BEMETARA CH-03-002-010-001/111
() 		3303002000NRG24090220241930436 09/02/2024 sunial 3303002WL081566 sunial 00093 CRGB0008114 550 550 Processed 30/03/2024 2343131818 Mr. SUSHIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
44 BEMETARA CH-03-002-010-001/114
() 		3303002000NRG24090220241930438 09/02/2024 ashok 3303002WL081566 ashok 00093 CRGB0008114 220 220 Processed 30/03/2024 2343131732 MR ASHOK KUMAR SINHA STATE BANK OF INDIA(508548)
45 BEMETARA CH-03-002-010-001/123
() 		3303002000NRG24090220241930439 09/02/2024 HIRONDHI BAI 3303002WL081566 HIRONDHI BAI 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131824 Mrs. HIRAUDI DHRUVA W/O DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
46 BEMETARA CH-03-002-010-001/14
() 		3303002000NRG24090220241930443 09/02/2024 Sitabai yadav 3303002WL081566 Sitabai yadav 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131794 Mrs. SITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
47 BEMETARA CH-03-002-010-001/146
() 		3303002000NRG24090220241930445 09/02/2024 Jleshwer 3303002WL081566 Jleshwer 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131751 Mr. PYARE URF JALESHWAR JAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 BEMETARA CH-03-002-010-001/146
() 		3303002000NRG24090220241930446 09/02/2024 NOHAR 3303002WL081566 NOHAR 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131838 Mr. NOHAR KUMAR JAISWAL CHHATTISGARH GRAMIN BANK(607214)
49 BEMETARA CH-03-002-010-001/147
() 		3303002000NRG24090220241930447 09/02/2024 KRISHNA 3303002WL081566 KRISHNA 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131760 Mr. KRISHNA KUMAR JAYSAVAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 BEMETARA CH-03-002-010-001/147
() 		3303002000NRG24090220241930448 09/02/2024 lata bai 3303002WL081566 lata bai 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131817 Mrs. LATA BAI JAYSAVAL CHHATTISGARH GRAMIN BANK(607214)
51 BEMETARA CH-03-002-010-001/162
() 		3303002000NRG24090220241930452 09/02/2024 PRAKASH 3303002WL081566 PRAKASH 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131805 PRAKASH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
52 BEMETARA CH-03-002-010-001/171
() 		3303002000NRG24090220241930453 09/02/2024 SHANTI BAI 3303002WL081566 SHANTI BAI 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131784 SHANTI BAI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 BEMETARA CH-03-002-010-001/19
() 		3303002000NRG24090220241930454 09/02/2024 NIRMALA BAI 3303002WL081566 NIRMALA BAI 00093 CRGB0008114 660 660 Processed 30/03/2024 2343131755 Mrs. NIRMLA BAI W/O JAITARAM . CHHATTISGARH GRAMIN BANK(607214)
54 BEMETARA CH-03-002-010-001/19
() 		3303002000NRG24090220241930455 09/02/2024 SAROJANI BAI 3303002WL081566 SAROJANI BAI 00093 CRGB0008114 660 660 Processed 30/03/2024 2343131774 SAROJANI BAI D/O JAITARAM . CHHATTISGARH GRAMIN BANK(607214)
55 BEMETARA CH-03-002-010-001/202
() 		3303002000NRG24090220241930456 09/02/2024 Dokeshwar 3303002WL081566 Dokeshwar 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131803 MR DUKESHWAR KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
56 BEMETARA CH-03-002-010-001/216
() 		3303002000NRG24090220241930457 09/02/2024 RAMADHAR 3303002WL081566 RAMADHAR 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131754 Mr. RAMADHAR RAMADHAR CHHATTISGARH GRAMIN BANK(607214)
57 BEMETARA CH-03-002-010-001/216
() 		3303002000NRG24090220241930458 09/02/2024 SARASWATI 3303002WL081566 SARASWATI 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131761 Mrs. SARASWATI JAYASWAL W/O RAMADHAR . CHHATTISGARH GRAMIN BANK(607214)
58 BEMETARA CH-03-002-010-001/235
() 		3303002000NRG24090220241930461 09/02/2024 DROPATI 3303002WL081566 DROPATI 00093 CRGB0008114 440 440 Processed 30/03/2024 2343131796 Mrs. DROPATI BAI W/O MAHETAROO . CHHATTISGARH GRAMIN BANK(607214)
59 BEMETARA CH-03-002-010-001/235
() 		3303002000NRG24090220241930462 09/02/2024 Rupchand 3303002WL081566 Rupchand 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131795 Mr. RUPCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
60 BEMETARA CH-03-002-010-001/239
() 		3303002000NRG24090220241930463 09/02/2024 USHA BAI 3303002WL081566 USHA BAI 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131749 Mrs. USHABAI W/O KHELAN CHHATTISGARH GRAMIN BANK(607214)
61 BEMETARA CH-03-002-010-001/241
() 		3303002000NRG24090220241930465 09/02/2024 KUMARI BAI 3303002WL081566 KUMARI BAI 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131742 KUMARI / BHAGWAT CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
62 BEMETARA CH-03-002-010-001/241-A
() 		3303002000NRG24090220241930466 09/02/2024 KAMLESH 3303002WL081566 KAMLESH 00093 CRGB0008114 660 660 Processed 30/03/2024 2343131798 KAMLESH / BHAGWAT CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
63 BEMETARA CH-03-002-010-001/246
() 		3303002000NRG24090220241930469 09/02/2024 paretan 3303002WL081566 paretan 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131790 PARETAN / GHASAIYA YADAV . CHHATTISGARH GRAMIN BANK(607214)
64 BEMETARA CH-03-002-010-001/249
() 		3303002000NRG24090220241930471 09/02/2024 PYARI BAI 3303002WL081566 PYARI BAI 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131780 Mrs. RAMPYARI SAHU W/O DASHRU SAHU CHHATTISGARH GRAMIN BANK(607214)
65 BEMETARA CH-03-002-010-001/250-A
() 		3303002000NRG24090220241930474 09/02/2024 MOHAN NIRMALKAR 3303002WL081566 MOHAN NIRMALKAR 00093 CRGB0008114 660 660 Processed 30/03/2024 2343131781 Mr. MOHAN MOHAN CHHATTISGARH GRAMIN BANK(607214)
66 BEMETARA CH-03-002-010-001/250-A
() 		3303002000NRG24090220241930475 09/02/2024 RUBI NIRMALKAR 3303002WL081566 RUBI NIRMALKAR 00093 CRGB0008114 660 660 Processed 30/03/2024 2343131782 Mrs. RUBI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
67 BEMETARA CH-03-002-010-001/254
() 		3303002000NRG24090220241930480 09/02/2024 JALESHWARI 3303002WL081566 JALESHWARI 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131808 JALESHWARI / RAMFER NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
68 BEMETARA CH-03-002-010-001/254
() 		3303002000NRG24090220241930479 09/02/2024 RAMFER 3303002WL081566 RAMFER 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131807 RAMFER NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
69 BEMETARA CH-03-002-010-001/258
() 		3303002000NRG24090220241930485 09/02/2024 MANHARAN 3303002WL081566 MANHARAN 00093 CRGB0008114 660 660 Processed 30/03/2024 2343131787 Mr. MANHARAN S/O AGHANU CHHATTISGARH GRAMIN BANK(607214)
70 BEMETARA CH-03-002-010-001/258
() 		3303002000NRG24090220241930486 09/02/2024 SUNITI 3303002WL081566 SUNITI 00093 CRGB0008114 660 660 Processed 30/03/2024 2343131788 Mrs. SUNITIBAI W/O MANHARAN CHHATTISGARH GRAMIN BANK(607214)
71 BEMETARA CH-03-002-010-001/26
() 		3303002000NRG24090220241930487 09/02/2024 KAMAL 3303002WL081566 KAMAL 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131718 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 BEMETARA CH-03-002-010-001/260
() 		3303002000NRG24090220241930488 09/02/2024 saraswati 3303002WL081566 saraswati 00093 CRGB0008114 660 660 Processed 30/03/2024 2343131776 Mrs. SARASWATI W/O GAUTARIHA CHHATTISGARH GRAMIN BANK(607214)
73 BEMETARA CH-03-002-010-001/261
() 		3303002000NRG24090220241927553 09/02/2024 GOPIPRASAD 3303002WL081462 GOPIPRASAD 00093 CRGB0008114 1105 1105 Processed 30/03/2024 2343131726 Mr. GOPI PARSHAD S/O LALTA PRASAD PATHA CHHATTISGARH GRAMIN BANK(607214)
74 BEMETARA CH-03-002-010-001/261
() 		3303002000NRG24090220241927555 09/02/2024 MADHU BAI 3303002WL081462 MADHU BAI 00093 CRGB0008114 1105 1105 Processed 30/03/2024 2343131810 Mrs. MADHU PATHAK9755923940 CHHATTISGARH GRAMIN BANK(607214)
75 BEMETARA CH-03-002-010-001/276
() 		3303002000NRG24090220241930496 09/02/2024 SATRUHAN 3303002WL081566 SATRUHAN 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131786 SATROHAN / BUDDHU CHHATTISGARH GRAMIN BANK(607214)
76 BEMETARA CH-03-002-010-001/281
() 		3303002000NRG24090220241930502 09/02/2024 GAYARAM 3303002WL081566 GAYARAM 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131747 Mr. GAYARAM CHANDRAKAR S/O ..... . CHHATTISGARH GRAMIN BANK(607214)
77 BEMETARA CH-03-002-010-001/283
() 		3303002000NRG24090220241930505 09/02/2024 KRISHNA KUMAR 3303002WL081566 KRISHNA KUMAR 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131719 KRISHNA KUMAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 BEMETARA CH-03-002-010-001/287
() 		3303002000NRG24090220241930506 09/02/2024 Budhiya 3303002WL081566 Budhiya 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131789 BUDHIYA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
79 BEMETARA CH-03-002-010-001/3
() 		3303002000NRG24090220241930509 09/02/2024 DASHMAT 3303002WL081566 DASHMAT 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131707 Mrs. DASMAT BAI CHHATTISGARH GRAMIN BANK(607214)
80 BEMETARA CH-03-002-010-001/309-A
() 		3303002000NRG24090220241930516 09/02/2024 RAMKALI 3303002WL081566 RAMKALI 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131773 Mrs. RAMKALI W/O LALA JAYASWAL . CHHATTISGARH GRAMIN BANK(607214)
81 BEMETARA CH-03-002-010-001/328
() 		3303002000NRG24090220241930517 09/02/2024 GIRDHARI 3303002WL081566 GIRDHARI 00093 CRGB0008114 660 660 Processed 30/03/2024 2343131822 Mr. GIRDHARI JAYSVAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 BEMETARA CH-03-002-010-001/328
() 		3303002000NRG24090220241930518 09/02/2024 Pema bai 3303002WL081566 Pema bai 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131821 Mrs. PARMABAI W/O GIRDHARI CHHATTISGARH GRAMIN BANK(607214)
83 BEMETARA CH-03-002-010-001/33
() 		3303002000NRG24090220241930519 09/02/2024 BHUVAN MISHRA 3303002WL081566 BHUVAN MISHRA 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131693 Mr. BHUVAN BHUVAN CHHATTISGARH GRAMIN BANK(607214)
84 BEMETARA CH-03-002-010-001/342-A
() 		3303002000NRG24090220241930521 09/02/2024 Sree ram 3303002WL081566 Sree ram 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131852 Mr. SHRIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
85 BEMETARA CH-03-002-010-001/342-A
() 		3303002000NRG24090220241930522 09/02/2024 Uma 3303002WL081566 Uma 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131851 Mrs. UMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
86 BEMETARA CH-03-002-010-001/369
() 		3303002000NRG24090220241930528 09/02/2024 CHABIRAM CHANDRAKAR 3303002WL081566 CHABIRAM CHANDRAKAR 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131725 Mr. CHHABIRAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 BEMETARA CH-03-002-010-001/376
() 		3303002000NRG24090220241930530 09/02/2024 AKLESH 3303002WL081566 AKLESH 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131802 AKALESH / NANKU JAISWAL CHHATTISGARH GRAMIN BANK(607214)
88 BEMETARA CH-03-002-010-001/376
() 		3303002000NRG24090220241930529 09/02/2024 NANKU JAYSAWAL 3303002WL081566 NANKU JAYSAWAL 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131801 NANKU / FERHA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
89 BEMETARA CH-03-002-010-001/416
() 		3303002000NRG24090220241930535 09/02/2024 LAXMI 3303002WL081566 LAXMI 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131804 LAKSHMI SAHU / RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
90 BEMETARA CH-03-002-010-001/441
() 		3303002000NRG24090220241930542 09/02/2024 RADHA 3303002WL081566 RADHA 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131756 Mr. RADHA BAI W/O BHAGAWAT JAISWAL CHHATTISGARH GRAMIN BANK(607214)
91 BEMETARA CH-03-002-010-001/448
() 		3303002000NRG24090220241930544 09/02/2024 AMTI 3303002WL081566 AMTI 00093 CRGB0008114 660 660 Processed 30/03/2024 2343131823 Mr. AMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
92 BEMETARA CH-03-002-010-001/454
() 		3303002000NRG24090220241930546 09/02/2024 MOMBAI 3303002WL081566 MOMBAI 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131758 Mrs. MOMBAI w/o SUKHI RAM RAM CHHATTISGARH GRAMIN BANK(607214)
93 BEMETARA CH-03-002-010-001/48
() 		3303002000NRG24090220241930548 09/02/2024 DAVENDRA CHANDRAKAR 3303002WL081566 DAVENDRA CHANDRAKAR 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131721 Mr. DAVENDRA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
94 BEMETARA CH-03-002-010-001/56
() 		3303002000NRG24090220241930553 09/02/2024 INDRANI 3303002WL081566 INDRANI 00093 CRGB0008114 550 550 Processed 30/03/2024 2343131746 INDRANI / PANCHU RAM NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
95 BEMETARA CH-03-002-010-001/56
() 		3303002000NRG24090220241930552 09/02/2024 PANCHU RAM 3303002WL081566 PANCHU RAM 00093 CRGB0008114 550 550 Processed 30/03/2024 2343131712 Mr. PANCHU RAM S/O KANGLU NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
96 BEMETARA CH-03-002-010-001/565
() 		3303002000NRG24090220241930554 09/02/2024 AJAY 3303002WL081566 AJAY 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131793 Mr. AJAY KUMAR S/O BHAGVAT CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
97 BEMETARA CH-03-002-010-001/565
() 		3303002000NRG24090220241930555 09/02/2024 SANDIYA 3303002WL081566 SANDIYA 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131791 Mrs. SANDHYA BAI CHANDRAKAR 7566563459 CHHATTISGARH GRAMIN BANK(607214)
98 BEMETARA CH-03-002-010-001/607-A
() 		3303002000NRG24090220241930560 09/02/2024 SUNITA 3303002WL081566 SUNITA 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131785 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
99 BEMETARA CH-03-002-010-001/608
() 		3303002000NRG24090220241930561 09/02/2024 AANANDRAM 3303002WL081566 AANANDRAM 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131708 MR ANAND RAM SAHU STATE BANK OF INDIA(508548)
100 BEMETARA CH-03-002-010-001/608
() 		3303002000NRG24090220241930562 09/02/2024 TRIVENI BAI 3303002WL081566 TRIVENI BAI 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131837 Mrs. TRIVENI TRIVENI CHHATTISGARH GRAMIN BANK(607214)
101 BEMETARA CH-03-002-010-001/612
() 		3303002000NRG24090220241930563 09/02/2024 NIRA BAI 3303002WL081566 NIRA BAI 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131792 Mrs. NIRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
102 BEMETARA CH-03-002-010-001/650-A
() 		3303002000NRG24090220241930567 09/02/2024 HEMKUMARI 3303002WL081566 HEMKUMARI 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131848 Mrs. HEMKUMARI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
103 BEMETARA CH-03-002-010-001/657
() 		3303002000NRG24090220241930568 09/02/2024 PARMESHVAR 3303002WL081566 PARMESHVAR 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131847 Mr. PANMESHWAR NIRMLKAR CHHATTISGARH GRAMIN BANK(607214)
104 BEMETARA CH-03-002-010-001/67
() 		3303002000NRG24090220241930572 09/02/2024 PACHO BAI 3303002WL081566 PACHO BAI 00093 CRGB0008114 110 110 Processed 30/03/2024 2343131757 Mrs. PANCHOBAI W/O BHARAT CHHATTISGARH GRAMIN BANK(607214)
105 BEMETARA CH-03-002-010-001/74
() 		3303002000NRG24090220241930576 09/02/2024 KIrti 3303002WL081566 KIrti 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131775 Mrs. KEERTI KEERTI CHHATTISGARH GRAMIN BANK(607214)
106 BEMETARA CH-03-002-010-001/94
() 		3303002000NRG24090220241930578 09/02/2024 PYARIBAI 3303002WL081566 PYARIBAI 00093 CRGB0008114 770 770 Processed 30/03/2024 2343131759 Mrs. PYARI W/O HARIRAM CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 51050 51050
107 BEMETARA CH-03-002-056-001/148
() 		3303002000NRG24090220241930624 09/02/2024 Sumitra 3303002WL081570 Sumitra 00093 CRGB0008173 608 608 Processed 30/03/2024 2343131717 SUMITRA BAI SAHU BANK OF BARODA(606985)
108 BEMETARA CH-03-002-056-001/88
() 		3303002000NRG24090220241930661 09/02/2024 GEETA 3303002WL081570 GEETA 00093 CRGB0008173 608 608 Processed 30/03/2024 2343131771 Mrs. GITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1216 1216
109 BEMETARA CH-03-002-010-001/131
() 		3303002000NRG24090220241930442 09/02/2024 aswani bai 3303002WL081566 aswani bai 00093 SBIN0RRCHGB 110 110 Processed 30/03/2024 2343131797 ASHWANI / CHAMRU CHHATTISGARH GRAMIN BANK(607214)
110 BEMETARA CH-03-002-010-001/145
() 		3303002000NRG24090220241930444 09/02/2024 BIHARI LAL 3303002WL081566 BIHARI LAL 00093 SBIN0RRCHGB 770 770 Processed 30/03/2024 2343131748 Mr. BIHARI LAL JAYSAVAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 BEMETARA CH-03-002-010-001/22-B
() 		3303002000NRG24090220241930459 09/02/2024 Mant ram 3303002WL081566 Mant ram 00093 SBIN0RRCHGB 770 770 Processed 30/03/2024 2343131665 Mr. MANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
112 BEMETARA CH-03-002-010-001/22-B
() 		3303002000NRG24090220241930460 09/02/2024 Vishakha 3303002WL081566 Vishakha 00093 SBIN0RRCHGB 660 660 Processed 30/03/2024 2343131854 Mrs. VISHAKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
113 BEMETARA CH-03-002-010-001/277
() 		3303002000NRG24090220241930500 09/02/2024 DHANKUWAR 3303002WL081566 DHANKUWAR 00093 SBIN0RRCHGB 770 770 Processed 30/03/2024 2343131777 Mrs. DHANKUVAR JAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 BEMETARA CH-03-002-010-001/277
() 		3303002000NRG24090220241930499 09/02/2024 NETRAM 3303002WL081566 NETRAM 00093 SBIN0RRCHGB 770 770 Processed 30/03/2024 2343131752 Mr. NETARAM JAYSWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
115 BEMETARA CH-03-002-010-001/277-A
() 		3303002000NRG24090220241930501 09/02/2024 Pushpa 3303002WL081566 Pushpa 00093 SBIN0RRCHGB 770 770 Processed 30/03/2024 2343131849 Mrs. PUSHPA JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
116 BEMETARA CH-03-002-010-001/301
() 		3303002000NRG24090220241930513 09/02/2024 ANITA 3303002WL081566 ANITA 00093 SBIN0RRCHGB 770 770 Processed 30/03/2024 2343131799 ANITA / SHUMLAL NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
117 BEMETARA CH-03-002-010-001/301
() 		3303002000NRG24090220241930512 09/02/2024 MUMLAL 3303002WL081566 MUMLAL 00093 SBIN0RRCHGB 770 770 Processed 30/03/2024 2343131704 Mr. SUBHALAL S/O BUDHARI RAM NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
118 BEMETARA CH-03-002-010-001/337
() 		3303002000NRG24090220241930520 09/02/2024 GANGOTRI 3303002WL081566 GANGOTRI 00093 SBIN0RRCHGB 770 770 Processed 30/03/2024 2343131745 Mrs. GANGOTRI SAHU W/O FERHA RAM CHHATTISGARH GRAMIN BANK(607214)
119 BEMETARA CH-03-002-010-001/355
() 		3303002000NRG24090220241930524 09/02/2024 ramkali 3303002WL081566 ramkali 00093 SBIN0RRCHGB 770 770 Processed 30/03/2024 2343131657 Mrs. RAM KALI W/O GANAPT . CHHATTISGARH GRAMIN BANK(607214)
120 BEMETARA CH-03-002-010-002/188-A
() 		3303002000NRG24090220241930580 09/02/2024 UMESH 3303002WL081566 UMESH 00093 SBIN0RRCHGB 770 770 Processed 30/03/2024 2343131660 Mr. UMESH CHARNU CHANDRAKAR 9977550177 CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8470 8470
121 BEMETARA CH-03-002-056-001/95
() 		3303002000NRG24090220241930662 09/02/2024 bhuri bai 3303002WL081570 bhuri bai 00121 CBIN0283377 152 152 Processed 30/03/2024 2343131697 BHURI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 152 152
122 BEMETARA CH-03-002-010-001/276-A
() 		3303002000NRG24090220241930498 09/02/2024 KUNJRAM JAYSWAL 3303002WL081566 KUNJRAM JAYSWAL 00152 HDFC0002926 770 770 Processed 30/03/2024 2343131720 Mr. KUNJRAM JAYSVAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 770 770
123 BEMETARA CH-03-002-056-001/16
() 		3303002000NRG24090220241930625 09/02/2024 AHILYA BAI 3303002WL081570 AHILYA BAI 00165 IBKL0001221 608 608 Processed 30/03/2024 2343131667 AHILYA YADU INDIA POST PAYMENTS BANK LIMITED(508528)
124 BEMETARA CH-03-002-056-001/194
() 		3303002000NRG24090220241930634 09/02/2024 gunmat bai 3303002WL081570 gunmat bai 00165 IBKL0001221 304 304 Processed 30/03/2024 2343131672 GUNAMATA IDBI BANK(607095)
125 BEMETARA CH-03-002-056-001/217
() 		3303002000NRG24090220241930637 09/02/2024 ramu 3303002WL081570 ramu 00165 IBKL0001221 608 608 Processed 30/03/2024 2343131681 RAMOO LAHRE IDBI BANK(607095)
126 BEMETARA CH-03-002-056-001/232
() 		3303002000NRG24090220241930640 09/02/2024 ashok 3303002WL081570 ashok 00165 IBKL0001221 304 304 Processed 30/03/2024 2343131658 ASHOK S/O FATTOO BANK OF INDIA(508505)
127 BEMETARA CH-03-002-056-001/296
() 		3303002000NRG24090220241930645 09/02/2024 santoshi bai 3303002WL081570 santoshi bai 00165 IBKL0001221 608 608 Processed 30/03/2024 2343131661 SANTOSHI IDBI BANK(607095)
128 BEMETARA CH-03-002-056-001/374
() 		3303002000NRG24090220241930651 09/02/2024 JANKI SAHU 3303002WL081570 JANKI SAHU 00165 IBKL0001221 608 608 Processed 30/03/2024 2343131688 JANKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
129 BEMETARA CH-03-002-056-001/72
() 		3303002000NRG24090220241930657 09/02/2024 PANCHU 3303002WL081570 PANCHU 00165 IBKL0001221 152 152 Processed 30/03/2024 2343131659 Mr. PANCHU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3192 3192
130 BEMETARA CH-03-002-056-001/137
() 		3303002000NRG24090220241930623 09/02/2024 GEETA BAI 3303002WL081570 GEETA BAI 00176 IDIB000B730 152 152 Processed 30/03/2024 2343131723 Mrs. GITA BAI SAHU INDIAN BANK(607105)
131 BEMETARA CH-03-002-056-001/194-A
() 		3303002000NRG24090220241930635 09/02/2024 Museum bai 3303002WL081570 Museum bai 00176 IDIB000B730 608 608 Processed 30/03/2024 2343131714 KUSUM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
132 BEMETARA CH-03-002-086-001/20104
() 		3303002000NRG24090220241925920 09/02/2024 MANNU VERMA 3303002WL081377 MANNU VERMA 00176 IDIB000B730 684 684 Processed 30/03/2024 2343131734 Mr. MANNU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 BEMETARA CH-03-002-086-001/20105
() 		3303002000NRG24090220241925922 09/02/2024 KESHLAL 3303002WL081377 KESHLAL 00176 IDIB000B730 684 684 Processed 30/03/2024 2343131706 Mr. KESH LAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2128 2128
134 BEMETARA CH-03-002-086-001/178
() 		3303002000NRG24090220241925893 09/02/2024 ganesh 3303002WL081377 ganesh 00177 IOBA0003092 684 684 Processed 30/03/2024 2343131677 GANESH VERMA INDIAN OVERSEAS BANK(508541)
135 BEMETARA CH-03-002-086-001/20-B
() 		3303002000NRG24090220241925897 09/02/2024 VIJAY VERMA 3303002WL081377 VIJAY VERMA 00177 IOBA0003092 684 684 Processed 30/03/2024 2343131678 VIJAY KUMAR VERMA INDIAN OVERSEAS BANK(508541)
136 BEMETARA CH-03-002-086-001/20110
() 		3303002000NRG24090220241925928 09/02/2024 PARMILA 3303002WL081377 PARMILA 00177 IOBA0003092 684 684 Processed 30/03/2024 2343131680 PARMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 BEMETARA CH-03-002-086-001/20154
() 		3303002000NRG24090220241925944 09/02/2024 ROMAN 3303002WL081377 ROMAN 00177 IOBA0003092 171 171 Processed 30/03/2024 2343131676 ROMAN VERMA INDIAN OVERSEAS BANK(508541)
SubTotal 2223 2223
138 BEMETARA CH-03-002-086-001/20143
() 		3303002000NRG24090220241925937 09/02/2024 RAMESHWAR NISHAD 3303002WL081377 RAMESHWAR NISHAD 00354 PUNB0197110 684 684 Processed 30/03/2024 2343131690 Mr. RAMESHWAR KUMAR NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 684 684
139 BEMETARA CH-03-002-086-001/131-A
() 		3303002000NRG24090220241925892 09/02/2024 Jharan 3303002WL081377 Jharan 00354 PUNB0724400 684 684 Processed 30/03/2024 2343131829 Ms. JHARAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
140 BEMETARA CH-03-002-086-001/178
() 		3303002000NRG24090220241925894 09/02/2024 deveshvari 3303002WL081377 deveshvari 00354 PUNB0724400 684 684 Processed 30/03/2024 2343131772 DEVESHWARI PUNJAB NATIONAL BANK(508568)
141 BEMETARA CH-03-002-086-001/20-A
() 		3303002000NRG24090220241925896 09/02/2024 santoshi bai 3303002WL081377 santoshi bai 00354 PUNB0724400 684 684 Processed 30/03/2024 2343131813 SANTOSHI PUNJAB NATIONAL BANK(508568)
142 BEMETARA CH-03-002-086-001/20002
() 		3303002000NRG24090220241925898 09/02/2024 RAVENDRA 3303002WL081377 RAVENDRA 00354 PUNB0724400 684 684 Processed 30/03/2024 2343131767 REVENDRA VERMA SO HIRAU PUNJAB NATIONAL BANK(508568)
143 BEMETARA CH-03-002-086-001/20006
() 		3303002000NRG24090220241925899 09/02/2024 nirmala 3303002WL081377 nirmala 00354 PUNB0724400 684 684 Processed 30/03/2024 2343131764 NIRMALA BAI PUNJAB NATIONAL BANK(508568)
144 BEMETARA CH-03-002-086-001/20016
() 		3303002000NRG24090220241925901 09/02/2024 AGHANIYA 3303002WL081377 AGHANIYA 00354 PUNB0724400 513 513 Processed 30/03/2024 2343131828 ADHANIYA BAI W/O RAMKUMAR PUNJAB NATIONAL BANK(508568)
145 BEMETARA CH-03-002-086-001/20016
() 		3303002000NRG24090220241925900 09/02/2024 RANMKUMAR 3303002WL081377 RANMKUMAR 00354 PUNB0724400 513 513 Processed 30/03/2024 2343131826 Mr. RAMKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 BEMETARA CH-03-002-086-001/20078
() 		3303002000NRG24090220241925902 09/02/2024 Bhuwan Das 3303002WL081377 Bhuwan Das 00354 PUNB0724400 684 684 Processed 30/03/2024 2343131833 BHUWAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
147 BEMETARA CH-03-002-086-001/20083
() 		3303002000NRG24090220241925904 09/02/2024 Horilal Verma 3303002WL081377 Horilal Verma 00354 PUNB0724400 513 513 Processed 30/03/2024 2343131830 HORILAL VERMA SO BISHRU PUNJAB NATIONAL BANK(508568)
148 BEMETARA CH-03-002-086-001/20091
() 		3303002000NRG24090220241925906 09/02/2024 santosh 3303002WL081377 santosh 00354 PUNB0724400 684 684 Processed 30/03/2024 2343131832 TIRATH RAM VERMA SO DUKALHA VERMA PUNJAB NATIONAL BANK(508568)
149 BEMETARA CH-03-002-086-001/20091
() 		3303002000NRG24090220241925907 09/02/2024 shatrupa 3303002WL081377 shatrupa 00354 PUNB0724400 684 684 Processed 30/03/2024 2343131835 SATRUPA INDIA POST PAYMENTS BANK LIMITED(508528)
150 BEMETARA CH-03-002-086-001/20093
() 		3303002000NRG24090220241925908 09/02/2024 pusaiya 3303002WL081377 pusaiya 00354 PUNB0724400 684 684 Processed 30/03/2024 2343131770 PUSAIYA PUNJAB NATIONAL BANK(508568)
151 BEMETARA CH-03-002-086-001/20093
() 		3303002000NRG24090220241925909 09/02/2024 Ramsay Nishad 3303002WL081377 Ramsay Nishad 00354 PUNB0724400 684 684 Processed 30/03/2024 2343131812 RAMSAY NISHDAD SO MAHANG NISHAD PUNJAB NATIONAL BANK(508568)
152 BEMETARA CH-03-002-086-001/20097
() 		3303002000NRG24090220241925913 09/02/2024 Hemin 3303002WL081377 Hemin 00354 PUNB0724400 684 684 Processed 30/03/2024 2343131814 HEMIN BAI PUNJAB NATIONAL BANK(508568)
153 BEMETARA CH-03-002-086-001/20098
() 		3303002000NRG24090220241925916 09/02/2024 BINDU 3303002WL081377 BINDU 00354 PUNB0724400 684 684 Processed 30/03/2024 2343131778 BINDU PUNJAB NATIONAL BANK(508568)
154 BEMETARA CH-03-002-086-001/20098
() 		3303002000NRG24090220241925915 09/02/2024 SRAVAN 3303002WL081377 SRAVAN 00354 PUNB0724400 684 684 Processed 30/03/2024 2343131809 SHRAVAN KUMAR NISHAD SO BHAKKU PUNJAB NATIONAL BANK(508568)
155 BEMETARA CH-03-002-086-001/20104
() 		3303002000NRG24090220241925921 09/02/2024 Purnima 3303002WL081377 Purnima 00354 PUNB0724400 684 684 Processed 30/03/2024 2343131827 PURNIMA W/O MANNU VERMA PUNJAB NATIONAL BANK(508568)
156 BEMETARA CH-03-002-086-001/20105
() 		3303002000NRG24090220241925923 09/02/2024 ganga 3303002WL081377 ganga 00354 PUNB0724400 684 684 Processed 30/03/2024 2343131779 GANGA BAI PUNJAB NATIONAL BANK(508568)
157 BEMETARA CH-03-002-086-001/20107
() 		3303002000NRG24090220241925925 09/02/2024 BHIKHAM 3303002WL081377 BHIKHAM 00354 PUNB0724400 513 513 Processed 30/03/2024 2343131763 BHIKAM SINGH VERMA S BANK OF BARODA(606985)
158 BEMETARA CH-03-002-086-001/20109
() 		3303002000NRG24090220241925927 09/02/2024 Khileshwar 3303002WL081377 Khileshwar 00354 PUNB0724400 684 684 Processed 30/03/2024 2343131815 KHILESHWAR PUNJAB NATIONAL BANK(508568)
159 BEMETARA CH-03-002-086-001/20128
() 		3303002000NRG24090220241925931 09/02/2024 AMIRA VERMA 3303002WL081377 AMIRA VERMA 00354 PUNB0724400 684 684 Processed 30/03/2024 2343131834 AMIRA VERMA PUNJAB NATIONAL BANK(508568)
160 BEMETARA CH-03-002-086-001/20128
() 		3303002000NRG24090220241925930 09/02/2024 MUNNI BAI 3303002WL081377 MUNNI BAI 00354 PUNB0724400 684 684 Processed 30/03/2024 2343131769 MUNNI BAI PUNJAB NATIONAL BANK(508568)
161 BEMETARA CH-03-002-086-001/20140
() 		3303002000NRG24090220241925936 09/02/2024 kaushilya 3303002WL081377 kaushilya 00354 PUNB0724400 684 684 Processed 30/03/2024 2343131762 KAUSHILYA BAI PUNJAB NATIONAL BANK(508568)
162 BEMETARA CH-03-002-086-001/20143
() 		3303002000NRG24090220241925938 09/02/2024 NIRA NISHAD 3303002WL081377 NIRA NISHAD 00354 PUNB0724400 684 684 Processed 30/03/2024 2343131831 NEERA BAI WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
163 BEMETARA CH-03-002-086-001/20146
() 		3303002000NRG24090220241925940 09/02/2024 ANITA 3303002WL081377 ANITA 00354 PUNB0724400 684 684 Processed 30/03/2024 2343131766 ANITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 BEMETARA CH-03-002-086-001/20147
() 		3303002000NRG24090220241925941 09/02/2024 KALINDRI 3303002WL081377 KALINDRI 00354 PUNB0724400 684 684 Processed 30/03/2024 2343131768 KALINDRI PUNJAB NATIONAL BANK(508568)
165 BEMETARA CH-03-002-086-001/20147
() 		3303002000NRG24090220241925942 09/02/2024 Vikas 3303002WL081377 Vikas 00354 PUNB0724400 684 684 Processed 30/03/2024 2343131836 VIKAS PUNJAB NATIONAL BANK(508568)
166 BEMETARA CH-03-002-086-001/77-B
() 		3303002000NRG24090220241925945 09/02/2024 KOMAL VERMA 3303002WL081377 KOMAL VERMA 00354 PUNB0724400 684 684 Processed 30/03/2024 2343131765 KOMAL VERMA SO GANGARAM PUNJAB NATIONAL BANK(508568)
SubTotal 18468 18468
167 BEMETARA CH-03-002-010-001/649
() 		3303002000NRG24090220241930565 09/02/2024 Laxmin 3303002WL081566 Laxmin 00415 SBIN0000296 770 770 Processed 30/03/2024 2343131685 MRS LAXMIN CHANDRAKAR STATE BANK OF INDIA(508548)
168 BEMETARA CH-03-002-010-001/650-A
() 		3303002000NRG24090220241930566 09/02/2024 annd 3303002WL081566 annd 00415 SBIN0000296 770 770 Processed 30/03/2024 2343131687 MR ANAND CHANDRAKAR STATE BANK OF INDIA(508548)
SubTotal 1540 1540
169 BEMETARA CH-03-002-007-002/1060
() 		3303002000NRG24090220241931107 09/02/2024 ramsing 3303002WL081578 ramsing 00415 SBIN0009330 1200 1200 Processed 30/03/2024 2343131671 MR RAM SINGH PATEL STATE BANK OF INDIA(508548)
170 BEMETARA CH-03-002-007-002/468
() 		3303002000NRG24090220241931108 09/02/2024 AMIT 3303002WL081578 AMIT 00415 SBIN0009330 1200 1200 Processed 30/03/2024 2343131669 MR AMIT KUMAR NISHAD STATE BANK OF INDIA(508548)
171 BEMETARA CH-03-002-007-002/468
() 		3303002000NRG24090220241931109 09/02/2024 AMRATA 3303002WL081578 AMRATA 00415 SBIN0009330 1200 1200 Processed 30/03/2024 2343131670 MRS AMRITA NISHAD STATE BANK OF INDIA(508548)
SubTotal 3600 3600
172 BEMETARA CH-03-002-010-001/52
() 		3303002000NRG24090220241930551 09/02/2024 sarojni 3303002WL081566 sarojni 00415 SBIN0009418 770 770 Processed 30/03/2024 2343131679 MRS SAROJNI BAI STATE BANK OF INDIA(508548)
173 BEMETARA CH-03-002-010-001/675
() 		3303002000NRG24090220241930573 09/02/2024 SUNITA 3303002WL081566 SUNITA 00415 SBIN0009418 770 770 Processed 30/03/2024 2343131724 MRS SUNITHA YADAV STATE BANK OF INDIA(508548)
174 BEMETARA CH-03-002-010-001/708
() 		3303002000NRG24090220241930575 09/02/2024 KAMLA CHANDRAKAR 3303002WL081566 KAMLA CHANDRAKAR 00415 SBIN0009418 550 550 Processed 30/03/2024 2343131733 KAMLA VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 2090 2090
175 BEMETARA CH-03-002-056-001/73
() 		3303002000NRG24090220241930659 09/02/2024 rajkumari 3303002WL081570 rajkumari 00462 UCBA0002836 608 608 Processed 30/03/2024 2343131689 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
176 BEMETARA CH-03-002-086-001/20095
() 		3303002000NRG24090220241925910 09/02/2024 RAMKUMAR 3303002WL081377 RAMKUMAR 00462 UCBA0002836 684 684 Processed 30/03/2024 2343131674 RAM KUMAR NISHAD UCO BANK(607066)
177 BEMETARA CH-03-002-086-001/20140
() 		3303002000NRG24090220241925935 09/02/2024 rajendra 3303002WL081377 rajendra 00462 UCBA0002836 684 684 Processed 30/03/2024 2343131675 RAJENDRA KUMAR SEN UCO BANK(607066)
SubTotal 1976 1976
178 BEMETARA CH-03-002-056-001/74
() 		3303002000NRG24090220241930660 09/02/2024 vimla 3303002WL081570 vimla 00468 UBIN0568040 608 608 Processed 30/03/2024 2343131699 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
179 BEMETARA CH-03-002-086-001/20095
() 		3303002000NRG24090220241925911 09/02/2024 FAGANI 3303002WL081377 FAGANI 00468 UBIN0568040 684 684 Processed 30/03/2024 2343131728 PHAGNI BAI WO RAMKUMAR UNION BANK OF INDIA(508500)
180 BEMETARA CH-03-002-086-001/20097
() 		3303002000NRG24090220241925914 09/02/2024 charan Nishad 3303002WL081377 charan Nishad 00468 UBIN0568040 684 684 Processed 30/03/2024 2343131738 CHARAN NISHAD S/O BHUVNESHWAR UNION BANK OF INDIA(508500)
181 BEMETARA CH-03-002-086-001/20105
() 		3303002000NRG24090220241925924 09/02/2024 Dageshwar 3303002WL081377 Dageshwar 00468 UBIN0568040 684 684 Processed 30/03/2024 2343131737 DAGESHWAR CANARA BANK(508532)
182 BEMETARA CH-03-002-086-001/20128
() 		3303002000NRG24090220241925932 09/02/2024 ROSHAN VERMA 3303002WL081377 ROSHAN VERMA 00468 UBIN0568040 684 684 Processed 30/03/2024 2343131736 ROSHAN VERMA SO MOHIT VERMA UNION BANK OF INDIA(508500)
183 BEMETARA CH-03-002-086-001/20133
() 		3303002000NRG24090220241925933 09/02/2024 mohan 3303002WL081377 mohan 00468 UBIN0568040 684 684 Processed 30/03/2024 2343131694 Mr. MOHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 4028 4028
184 BEMETARA CH-03-002-056-001/220
() 		3303002000NRG24090220241930639 09/02/2024 prembati bai 3303002WL081570 prembati bai 00468 UBIN0829773 304 304 Processed 30/03/2024 2343131682 PREM BATI LAHARE UNION BANK OF INDIA(508500)
SubTotal 304 304
185 BEMETARA CH-03-002-056-001/177-A
() 		3303002000NRG24090220241930629 09/02/2024 Sulekha 3303002WL081570 Sulekha 00468 UBIN0934852 608 608 Processed 30/03/2024 2343131715 SULEKHA SAHU UNION BANK OF INDIA(508500)
186 BEMETARA CH-03-002-056-001/187
() 		3303002000NRG24090220241930630 09/02/2024 KUMARI BAI 3303002WL081570 KUMARI BAI 00468 UBIN0934852 608 608 Processed 30/03/2024 2343131691 KUMARI UNION BANK OF INDIA(508500)
187 BEMETARA CH-03-002-056-001/193
() 		3303002000NRG24090220241930633 09/02/2024 CHHATRAPAL 3303002WL081570 CHHATRAPAL 00468 UBIN0934852 608 608 Processed 30/03/2024 2343131711 CHATARPAL UNION BANK OF INDIA(508500)
188 BEMETARA CH-03-002-056-001/220
() 		3303002000NRG24090220241930638 09/02/2024 kumar 3303002WL081570 kumar 00468 UBIN0934852 304 304 Processed 30/03/2024 2343131695 KUMAR LAHARE UNION BANK OF INDIA(508500)
189 BEMETARA CH-03-002-056-001/238
() 		3303002000NRG24090220241930641 09/02/2024 BHAGWAT 3303002WL081570 BHAGWAT 00468 UBIN0934852 608 608 Processed 30/03/2024 2343131698 BHAGAWAT RAM SAHU UNION BANK OF INDIA(508500)
190 BEMETARA CH-03-002-056-001/350
() 		3303002000NRG24090220241930650 09/02/2024 KAMLESH 3303002WL081570 KAMLESH 00468 UBIN0934852 304 304 Processed 30/03/2024 2343131709 KAMLESH . UNION BANK OF INDIA(508500)
191 BEMETARA CH-03-002-056-001/61
() 		3303002000NRG24090220241930655 09/02/2024 NAROTTAM DAS 3303002WL081570 NAROTTAM DAS 00468 UBIN0934852 608 608 Processed 30/03/2024 2343131716 Mr. NAROTTAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
192 BEMETARA CH-03-002-056-001/72
() 		3303002000NRG24090220241930658 09/02/2024 KUNTI BAI 3303002WL081570 KUNTI BAI 00468 UBIN0934852 304 304 Rejected 30/03/2024 2343131692 Aadhaar Number not Mapped to Account Number
SubTotal 3952 3952
193 BEMETARA CH-03-002-010-001/261
() 		3303002000NRG24090220241927556 09/02/2024 GANESH 3303002WL081462 GANESH 00662 BDBL0001445 1105 1105 Processed 30/03/2024 2343131730 GANESH KUMAR PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
194 BEMETARA CH-03-002-007-002/10117-A
() 		3303002000NRG24090220241931105 09/02/2024 DAYASHANKAR 3303002WL081578 DAYASHANKAR 00691 IPOS0000001 1200 1200 Processed 30/03/2024 2343131662 DAYASHANKAR JAYASVAL INDIA POST PAYMENTS BANK LIMITED(508528)
195 BEMETARA CH-03-002-007-002/10117-A
() 		3303002000NRG24090220241931106 09/02/2024 SOMVATI 3303002WL081578 SOMVATI 00691 IPOS0000001 1200 1200 Processed 30/03/2024 2343131663 MRS SOMVATI JAISWAL STATE BANK OF INDIA(508548)
196 BEMETARA CH-03-002-010-001/108
() 		3303002000NRG24090220241930433 09/02/2024 vimla 3303002WL081566 vimla 00691 IPOS0000001 770 770 Processed 30/03/2024 2343131656 BIMLA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 BEMETARA CH-03-002-010-001/248-D
() 		3303002000NRG24090220241930470 09/02/2024 ASHAMANI 3303002WL081566 ASHAMANI 00691 IPOS0000001 770 770 Processed 30/03/2024 2343131651 Mrs. ASHMANI SAHU . CHHATTISGARH GRAMIN BANK(607214)
198 BEMETARA CH-03-002-010-001/271-A
() 		3303002000NRG24090220241930493 09/02/2024 SARITA VERMA 3303002WL081566 SARITA VERMA 00691 IPOS0000001 770 770 Processed 30/03/2024 2343131664 SARITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 BEMETARA CH-03-002-010-001/368
() 		3303002000NRG24090220241930527 09/02/2024 Jhamman 3303002WL081566 Jhamman 00691 IPOS0000001 770 770 Processed 30/03/2024 2343131655 MR JHAMMAN KUMAR SAHU STATE BANK OF INDIA(508548)
200 BEMETARA CH-03-002-010-001/437
() 		3303002000NRG24090220241930539 09/02/2024 DURGESH 3303002WL081566 DURGESH 00691 IPOS0000001 770 770 Processed 30/03/2024 2343131649 DURGESH NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 BEMETARA CH-03-002-010-001/437
() 		3303002000NRG24090220241930538 09/02/2024 khetaha 3303002WL081566 khetaha 00691 IPOS0000001 770 770 Processed 30/03/2024 2343131648 KHETAHA INDIA POST PAYMENTS BANK LIMITED(508528)
202 BEMETARA CH-03-002-010-001/447
() 		3303002000NRG24090220241930543 09/02/2024 MAOLA 3303002WL081566 MAOLA 00691 IPOS0000001 770 770 Processed 30/03/2024 2343131652 Mrs. ANMOLI W/O BHAIRO YADAW . CHHATTISGARH GRAMIN BANK(607214)
203 BEMETARA CH-03-002-010-001/580
() 		3303002000NRG24090220241930556 09/02/2024 DAMAN 3303002WL081566 DAMAN 00691 IPOS0000001 770 770 Processed 30/03/2024 2343131654 DAMAN S O FIRAN BANK OF BARODA(606985)
204 BEMETARA CH-03-002-010-001/584
() 		3303002000NRG24090220241930557 09/02/2024 RITU 3303002WL081566 RITU 00691 IPOS0000001 770 770 Processed 30/03/2024 2343131650 Mrs. RITU BAI GOSWAMI / MOHAN PURI GOSW CHHATTISGARH GRAMIN BANK(607214)
205 BEMETARA CH-03-002-010-001/688
() 		3303002000NRG24090220241930574 09/02/2024 Pushpa 3303002WL081566 Pushpa 00691 IPOS0000001 770 770 Processed 30/03/2024 2343131653 PUSHPA JAYASWAL INDIA POST PAYMENTS BANK LIMITED(508528)
206 BEMETARA CH-03-002-010-002/179
() 		3303002000NRG24090220241930579 09/02/2024 UTTER 3303002WL081566 UTTER 00691 IPOS0000001 770 770 Processed 30/03/2024 2343131666 UTTAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 BEMETARA CH-03-002-056-001/381
() 		3303002000NRG24090220241930652 09/02/2024 BHUNESHWARI 3303002WL081570 BHUNESHWARI 00691 IPOS0000001 304 304 Processed 30/03/2024 2343131668 BHUNESHWARI SAHU IDBI BANK(607095)
SubTotal 11174 11174
Total 142017 142017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_090224APB_FTO_466496 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 3933
2 BEMETARA CH3303002_090224APB_FTO_466496 Bank of Baroda BARB0DBBEME BEMETARA 3496
3 BEMETARA CH3303002_090224APB_FTO_466496 Bank of India BKID0009325 BEMETARA 1292
4 BEMETARA CH3303002_090224APB_FTO_466496 Canara Bank CNRB0005204 BEMETARA 4446
5 BEMETARA CH3303002_090224APB_FTO_466496 Central Bank Of India CBIN0283379 BEMATARA 304
6 BEMETARA CH3303002_090224APB_FTO_466496 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 10424
7 BEMETARA CH3303002_090224APB_FTO_466496 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 51050
8 BEMETARA CH3303002_090224APB_FTO_466496 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 1216
9 BEMETARA CH3303002_090224APB_FTO_466496 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dadhi 8470
10 BEMETARA CH3303002_090224APB_FTO_466496 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 152
11 BEMETARA CH3303002_090224APB_FTO_466496 HDFC Bank HDFC0002926 Bemetara 770
12 BEMETARA CH3303002_090224APB_FTO_466496 I.D.B.I.BANK IBKL0001221 Bemetra 3192
13 BEMETARA CH3303002_090224APB_FTO_466496 Indian Bank IDIB000B730 Bemetara 2128
14 BEMETARA CH3303002_090224APB_FTO_466496 Indian Overseas Bank IOBA0003092 BEMETARA 2223
15 BEMETARA CH3303002_090224APB_FTO_466496 Punjab National Bank PUNB0197110 Bemetra 684
16 BEMETARA CH3303002_090224APB_FTO_466496 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 18468
17 BEMETARA CH3303002_090224APB_FTO_466496 State Bank of India SBIN0000296 BEMETRA 1540
18 BEMETARA CH3303002_090224APB_FTO_466496 State Bank of India SBIN0009330 CHHIRHA 3600
19 BEMETARA CH3303002_090224APB_FTO_466496 State Bank of India SBIN0009418 KARESARA 2090
20 BEMETARA CH3303002_090224APB_FTO_466496 UCO Bank UCBA0002836 BEMETRA 1976
21 BEMETARA CH3303002_090224APB_FTO_466496 Union Bank of India UBIN0568040 BEMETARA 4028
22 BEMETARA CH3303002_090224APB_FTO_466496 Union Bank of India UBIN0829773 Bemetera 304
23 BEMETARA CH3303002_090224APB_FTO_466496 Union Bank of India UBIN0934852 BEMETARA 3952
24 BEMETARA CH3303002_090224APB_FTO_466496 Bandhan Bank Limited BDBL0001445 Bemetara 1105
25 BEMETARA CH3303002_090224APB_FTO_466496 India Post Payments Bank IPOS0000001 Bemetara 11174

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