Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:25:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_190124APB_FTO_431151
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-03-002-056-001/11
() 		3303002000NRG24190120241803070 19/01/2024 PYARI BAI SAHU 3303002WL075552 PYARI BAI SAHU 00045 BARB0BEMETA 663 663 Processed 25/03/2024 2141332243 PYARI BAI SAHU BANK OF BARODA(606985)
2 BEMETARA CH-03-002-056-001/141
() 		3303002000NRG24190120241803071 19/01/2024 RANI BAI 3303002WL075552 RANI BAI 00045 BARB0BEMETA 663 663 Processed 25/03/2024 2141332489 RANI BAI W O RAJESH BANK OF BARODA(606985)
3 BEMETARA CH-03-002-056-001/195
() 		3303002000NRG24190120241803073 19/01/2024 rajs kumar 3303002WL075552 rajs kumar 00045 BARB0BEMETA 663 663 Processed 25/03/2024 2141332192 Mr. RAMESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 BEMETARA CH-03-002-056-001/239
() 		3303002000NRG24190120241803075 19/01/2024 TIKENDRA KUMAR 3303002WL075552 TIKENDRA KUMAR 00045 BARB0BEMETA 663 663 Processed 25/03/2024 2141332246 TIKENDRA KUMAR BANK OF BARODA(606985)
5 BEMETARA CH-03-002-056-001/71
() 		3303002000NRG24190120241803079 19/01/2024 RAM KUMAR 3303002WL075552 RAM KUMAR 00045 BARB0BEMETA 663 663 Processed 25/03/2024 2141332241 Mr. KUMAR SAHU SO FAGUVA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 BEMETARA CH-03-002-060-001/210-A
() 		3303002000NRG24190120241798172 19/01/2024 PANCHU 3303002WL075330 PANCHU 00045 BARB0BEMETA 3060 3060 Processed 25/03/2024 2141332242 PANCHU YADAV BANK OF BARODA(606985)
7 BEMETARA CH-03-002-060-001/300
() 		3303002000NRG24190120241798163 19/01/2024 KHEDAN 3303002WL075327 KHEDAN 00045 BARB0BEMETA 3060 3060 Processed 25/03/2024 2141332225 Mr. KHEDAN SAHU SO BAISAKHU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 BEMETARA CH-03-002-060-001/56
() 		3303002000NRG24190120241798165 19/01/2024 BUDHRAM 3303002WL075327 BUDHRAM 00045 BARB0BEMETA 3060 3060 Processed 25/03/2024 2141332245 BUDHRAM DEWANGAN BANK OF BARODA(606985)
9 BEMETARA CH-03-002-060-001/729
() 		3303002000NRG24190120241798168 19/01/2024 JETHIYA BAI 3303002WL075328 JETHIYA BAI 00045 BARB0BEMETA 3060 3060 Processed 25/03/2024 2141332193 JETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BEMETARA CH-03-002-076-001/138
() 		3303002000NRG24190120241804494 19/01/2024 goutam 3303002WL075614 goutam 00045 BARB0BEMETA 1267 1267 Processed 25/03/2024 2141332254 GAUTAM KUMAR DEVANGA BANK OF BARODA(606985)
11 BEMETARA CH-03-002-076-001/138
() 		3303002000NRG24190120241804495 19/01/2024 HATHIYARIN 3303002WL075614 HATHIYARIN 00045 BARB0BEMETA 1267 1267 Processed 25/03/2024 2141332255 HATHIYARIN DEWANGAN BANK OF BARODA(606985)
12 BEMETARA CH-03-002-076-001/170
() 		3303002000NRG24190120241804500 19/01/2024 LEDGA RAM 3303002WL075614 LEDGA RAM 00045 BARB0BEMETA 1267 1267 Processed 25/03/2024 2141332277 LEDGA RAM DEWANGAN BANK OF BARODA(606985)
13 BEMETARA CH-03-002-076-001/202
() 		3303002000NRG24190120241804504 19/01/2024 SANTOSH 3303002WL075614 SANTOSH 00045 BARB0BEMETA 1267 1267 Processed 25/03/2024 2141332273 SANTOSH NAT BANK OF BARODA(606985)
14 BEMETARA CH-03-002-076-001/256
() 		3303002000NRG24190120241804510 19/01/2024 rekha 3303002WL075614 rekha 00045 BARB0BEMETA 543 543 Processed 25/03/2024 2141332271 REKHA YADAV BANK OF BARODA(606985)
15 BEMETARA CH-03-002-076-001/26
() 		3303002000NRG24190120241804511 19/01/2024 parmila 3303002WL075614 parmila 00045 BARB0BEMETA 543 543 Processed 25/03/2024 2141332258 PRAMILA BAI DEWANGAN BANK OF BARODA(606985)
16 BEMETARA CH-03-002-076-001/26
() 		3303002000NRG24190120241804512 19/01/2024 shkuntala 3303002WL075614 shkuntala 00045 BARB0BEMETA 905 905 Processed 25/03/2024 2141332292 SHAKUN DEWANGAN BANK OF BARODA(606985)
17 BEMETARA CH-03-002-076-001/265
() 		3303002000NRG24190120241804514 19/01/2024 amrita bai 3303002WL075614 amrita bai 00045 BARB0BEMETA 905 905 Processed 25/03/2024 2141332251 Mr. AMRIT SINHA CHHATTISGARH GRAMIN BANK(607214)
18 BEMETARA CH-03-002-076-001/265
() 		3303002000NRG24190120241804513 19/01/2024 ramchandra 3303002WL075614 ramchandra 00045 BARB0BEMETA 905 905 Processed 25/03/2024 2141332252 Mr. RAMCHADRA SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 BEMETARA CH-03-002-076-001/276
() 		3303002000NRG24190120241804516 19/01/2024 DINESH 3303002WL075614 DINESH 00045 BARB0BEMETA 362 362 Processed 25/03/2024 2141332279 DINESH VERMAR BANK OF BARODA(606985)
20 BEMETARA CH-03-002-076-001/276
() 		3303002000NRG24190120241804517 19/01/2024 SARITA BAI 3303002WL075614 SARITA BAI 00045 BARB0BEMETA 1267 1267 Processed 25/03/2024 2141332240 SARITA BAI VERMA WO BANK OF BARODA(606985)
21 BEMETARA CH-03-002-076-001/279
() 		3303002000NRG24190120241804519 19/01/2024 GOMA 3303002WL075614 GOMA 00045 BARB0BEMETA 1267 1267 Processed 25/03/2024 2141332547 GOMA SAHU BANK OF BARODA(606985)
22 BEMETARA CH-03-002-076-001/279
() 		3303002000NRG24190120241804518 19/01/2024 PRAKASH 3303002WL075614 PRAKASH 00045 BARB0BEMETA 1267 1267 Processed 25/03/2024 2141332266 PRAKASH SAHU BANK OF BARODA(606985)
23 BEMETARA CH-03-002-076-001/282
() 		3303002000NRG24190120241804522 19/01/2024 ROHIT 3303002WL075614 ROHIT 00045 BARB0BEMETA 1267 1267 Processed 25/03/2024 2141332253 Mr. ROHIT CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
24 BEMETARA CH-03-002-076-001/290
() 		3303002000NRG24190120241804523 19/01/2024 SHATRUHAN 3303002WL075614 SHATRUHAN 00045 BARB0BEMETA 543 543 Processed 25/03/2024 2141332287 SHATRUHAN SAHU BANK OF BARODA(606985)
25 BEMETARA CH-03-002-076-001/290
() 		3303002000NRG24190120241804524 19/01/2024 URMILA 3303002WL075614 URMILA 00045 BARB0BEMETA 543 543 Processed 25/03/2024 2141332286 SARSWATI SAHU BANK OF BARODA(606985)
26 BEMETARA CH-03-002-076-001/292
() 		3303002000NRG24190120241804525 19/01/2024 LALIT 3303002WL075614 LALIT 00045 BARB0BEMETA 1086 1086 Processed 25/03/2024 2141332250 LALIT KUMAR DEWANGAN BANK OF BARODA(606985)
27 BEMETARA CH-03-002-076-001/312
() 		3303002000NRG24190120241804527 19/01/2024 DHANESHWARI 3303002WL075614 DHANESHWARI 00045 BARB0BEMETA 1267 1267 Processed 25/03/2024 2141332267 DHANESHWARI VERMA BANK OF BARODA(606985)
28 BEMETARA CH-03-002-076-001/312
() 		3303002000NRG24190120241804526 19/01/2024 TIJELAL 3303002WL075614 TIJELAL 00045 BARB0BEMETA 1267 1267 Processed 25/03/2024 2141332268 TIJE LAL VERMA BANK OF BARODA(606985)
29 BEMETARA CH-03-002-076-001/314
() 		3303002000NRG24190120241804528 19/01/2024 SAHDEV 3303002WL075614 SAHDEV 00045 BARB0BEMETA 1267 1267 Processed 25/03/2024 2141332291 SAHDEV VERMA BANK OF BARODA(606985)
30 BEMETARA CH-03-002-076-001/317
() 		3303002000NRG24190120241804529 19/01/2024 gayatri 3303002WL075614 gayatri 00045 BARB0BEMETA 724 724 Processed 25/03/2024 2141332264 GAYATRI VERMA BANK OF BARODA(606985)
31 BEMETARA CH-03-002-076-001/324
() 		3303002000NRG24190120241804533 19/01/2024 bhukhan 3303002WL075614 bhukhan 00045 BARB0BEMETA 1086 1086 Processed 25/03/2024 2141332288 BHUKHAN DAS GAYAKVD BANK OF BARODA(606985)
32 BEMETARA CH-03-002-076-001/330
() 		3303002000NRG24190120241804535 19/01/2024 bedin 3303002WL075614 bedin 00045 BARB0BEMETA 1267 1267 Processed 25/03/2024 2141332270 BEDUN BAI SAHU BANK OF BARODA(606985)
33 BEMETARA CH-03-002-076-001/330
() 		3303002000NRG24190120241804534 19/01/2024 santosh 3303002WL075614 santosh 00045 BARB0BEMETA 1267 1267 Processed 25/03/2024 2141332269 SANTOSH SO MANARAM UNION BANK OF INDIA(508500)
34 BEMETARA CH-03-002-076-001/339
() 		3303002000NRG24190120241804539 19/01/2024 dauni bai 3303002WL075614 dauni bai 00045 BARB0BEMETA 1267 1267 Processed 25/03/2024 2141332257 DAUNI BAI VERMA BANK OF BARODA(606985)
35 BEMETARA CH-03-002-076-001/339
() 		3303002000NRG24190120241804538 19/01/2024 mukhram 3303002WL075614 mukhram 00045 BARB0BEMETA 1086 1086 Processed 25/03/2024 2141332256 Mr. MUKHRAM KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 BEMETARA CH-03-002-076-001/346
() 		3303002000NRG24190120241804541 19/01/2024 mahewari 3303002WL075614 mahewari 00045 BARB0BEMETA 1267 1267 Processed 25/03/2024 2141332222 MAHESHWARI SAHU BANK OF BARODA(606985)
37 BEMETARA CH-03-002-076-001/346
() 		3303002000NRG24190120241804540 19/01/2024 SURESH 3303002WL075614 SURESH 00045 BARB0BEMETA 1267 1267 Processed 25/03/2024 2141332548 SURESH SAHU BANK OF BARODA(606985)
38 BEMETARA CH-03-002-076-001/351
() 		3303002000NRG24190120241804545 19/01/2024 TEKRAM 3303002WL075614 TEKRAM 00045 BARB0BEMETA 543 543 Processed 25/03/2024 2141332244 TEKRAM DIVAKAR BANK OF BARODA(606985)
39 BEMETARA CH-03-002-076-001/358
() 		3303002000NRG24190120241804546 19/01/2024 BIMLA 3303002WL075614 BIMLA 00045 BARB0BEMETA 1086 1086 Processed 25/03/2024 2141332281 BIMALA BANK OF BARODA(606985)
40 BEMETARA CH-03-002-076-001/375
() 		3303002000NRG24190120241804548 19/01/2024 KUMARI 3303002WL075614 KUMARI 00045 BARB0BEMETA 905 905 Processed 25/03/2024 2141332275 KUMARI BAI VERMA BANK OF BARODA(606985)
41 BEMETARA CH-03-002-076-001/375
() 		3303002000NRG24190120241804547 19/01/2024 KUNJAN 3303002WL075614 KUNJAN 00045 BARB0BEMETA 1267 1267 Processed 25/03/2024 2141332276 KUNJAN VERMA BANK OF BARODA(606985)
42 BEMETARA CH-03-002-076-001/376
() 		3303002000NRG24190120241804549 19/01/2024 durgesh 3303002WL075614 durgesh 00045 BARB0BEMETA 1267 1267 Processed 25/03/2024 2141332284 DURGESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 BEMETARA CH-03-002-076-001/376
() 		3303002000NRG24190120241804550 19/01/2024 rajkumari 3303002WL075614 rajkumari 00045 BARB0BEMETA 1267 1267 Processed 25/03/2024 2141332282 RAJ KUMARI SAHU BANK OF BARODA(606985)
44 BEMETARA CH-03-002-076-001/402
() 		3303002000NRG24190120241804551 19/01/2024 sanat 3303002WL075614 sanat 00045 BARB0BEMETA 1086 1086 Processed 25/03/2024 2141332285 SANAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
45 BEMETARA CH-03-002-076-001/403
() 		3303002000NRG24190120241804554 19/01/2024 malik ram 3303002WL075614 malik ram 00045 BARB0BEMETA 1086 1086 Processed 25/03/2024 2141332278 MALIK RAM SAHU BANK OF BARODA(606985)
46 BEMETARA CH-03-002-076-001/421
() 		3303002000NRG24190120241804556 19/01/2024 HARISH 3303002WL075614 HARISH 00045 BARB0BEMETA 1267 1267 Processed 25/03/2024 2141332263 HARISH KUMAR PANDE BANK OF BARODA(606985)
47 BEMETARA CH-03-002-076-001/423
() 		3303002000NRG24190120241804557 19/01/2024 DURGESHWARI 3303002WL075614 DURGESHWARI 00045 BARB0BEMETA 1267 1267 Processed 25/03/2024 2141332262 DURGESHWARI VERMA BANK OF BARODA(606985)
48 BEMETARA CH-03-002-076-001/481
() 		3303002000NRG24190120241804564 19/01/2024 LATA DEVANGAN 3303002WL075614 LATA DEVANGAN 00045 BARB0BEMETA 1267 1267 Processed 25/03/2024 2141332283 LATA DEWANGAN BANK OF BARODA(606985)
49 BEMETARA CH-03-002-076-001/49-A
() 		3303002000NRG24190120241804566 19/01/2024 SHASHI BAI 3303002WL075614 SHASHI BAI 00045 BARB0BEMETA 905 905 Processed 25/03/2024 2141332259 SHASHI VERMA BANK OF BARODA(606985)
50 BEMETARA CH-03-002-076-001/49-A
() 		3303002000NRG24190120241804565 19/01/2024 TOSHAN VERMA 3303002WL075614 TOSHAN VERMA 00045 BARB0BEMETA 905 905 Processed 25/03/2024 2141332260 TOSHN VERMA BANK OF BARODA(606985)
51 BEMETARA CH-03-002-076-001/509
() 		3303002000NRG24190120241804571 19/01/2024 SONU 3303002WL075614 SONU 00045 BARB0BEMETA 1219 1219 Processed 25/03/2024 2141332194 SONU VERMA SO GIRDHA BANK OF BARODA(606985)
52 BEMETARA CH-03-002-076-001/7
() 		3303002000NRG24190120241804579 19/01/2024 MANIRAM 3303002WL075614 MANIRAM 00045 BARB0BEMETA 1016 1016 Processed 25/03/2024 2141332290 MANI RAM SATNAMI BANK OF BARODA(606985)
53 BEMETARA CH-03-002-076-001/7
() 		3303002000NRG24190120241804580 19/01/2024 savitri 3303002WL075614 savitri 00045 BARB0BEMETA 1016 1016 Processed 25/03/2024 2141332289 SAVITRI SATNAMI BANK OF BARODA(606985)
54 BEMETARA CH-03-002-076-001/83
() 		3303002000NRG24190120241804582 19/01/2024 shatrughan 3303002WL075614 shatrughan 00045 BARB0BEMETA 406 406 Processed 25/03/2024 2141332232 SHATRUHAN S O LATEL BANK OF BARODA(606985)
55 BEMETARA CH-03-002-076-001/87
() 		3303002000NRG24190120241804585 19/01/2024 poonima 3303002WL075614 poonima 00045 BARB0BEMETA 1267 1267 Processed 25/03/2024 2141332280 PURNIMA VERMA BANK OF BARODA(606985)
56 BEMETARA CH-03-002-076-001/89
() 		3303002000NRG24190120241804587 19/01/2024 kusum 3303002WL075614 kusum 00045 BARB0BEMETA 812 812 Processed 25/03/2024 2141332265 KUSUM BAI VERMA BANK OF BARODA(606985)
57 BEMETARA CH-03-002-076-001/89
() 		3303002000NRG24190120241804588 19/01/2024 sunil 3303002WL075614 sunil 00045 BARB0BEMETA 812 812 Processed 25/03/2024 2141332272 SUNIL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BEMETARA CH-03-002-081-001/225
() 		3303002000NRG24190120241801725 19/01/2024 sarita 3303002WL075472 sarita 00045 BARB0BEMETA 3315 3315 Processed 25/03/2024 2141332488 SARITA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BEMETARA CH-03-002-081-001/26
() 		3303002000NRG24190120241801417 19/01/2024 rajdhar 3303002WL075461 rajdhar 00045 BARB0BEMETA 3315 3315 Processed 25/03/2024 2141332248 RAJDHAR BANK OF BARODA(606985)
60 BEMETARA CH-03-002-081-001/405
() 		3303002000NRG24190120241801858 19/01/2024 MISHRILAL SAHU 3303002WL075478 MISHRILAL SAHU 00045 BARB0BEMETA 3315 3315 Processed 25/03/2024 2141332247 Mr. MISHRILAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 BEMETARA CH-03-002-081-001/49-A
() 		3303002000NRG24190120241801379 19/01/2024 SANDHYA 3303002WL075458 SANDHYA 00045 BARB0BEMETA 3315 3315 Processed 25/03/2024 2141332546 MUGESHIYA BANK OF BARODA(606985)
62 BEMETARA CH-03-002-081-001/529
() 		3303002000NRG24190120241801371 19/01/2024 LALITA BANJARE 3303002WL075457 LALITA BANJARE 00045 BARB0BEMETA 3315 3315 Processed 25/03/2024 2141332249 LALITA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
63 BEMETARA CH-03-002-081-001/72
() 		3303002000NRG24190120241801380 19/01/2024 kamini 3303002WL075458 kamini 00045 BARB0BEMETA 3315 3315 Processed 25/03/2024 2141332545 KAMNI BAI BANK OF BARODA(606985)
64 BEMETARA CH-03-002-082-002/202-A
() 		3303002000NRG24190120241801372 19/01/2024 Gumesh 3303002WL075457 Gumesh 00045 BARB0BEMETA 3315 3315 Processed 25/03/2024 2141332274 GUMESH KUMAR CHOUHAN BANK OF BARODA(606985)
65 BEMETARA CH-03-002-084-002/190
() 		3303002000NRG24190120241801891 19/01/2024 CHITREKHA 3303002WL075482 CHITREKHA 00045 BARB0BEMETA 1190 1190 Processed 25/03/2024 2141332261 CHITRAREKHA SAHU BANK OF BARODA(606985)
66 BEMETARA CH-03-002-084-002/27
() 		3303002000NRG24190120241801893 19/01/2024 Hemin Sahu 3303002WL075482 Hemin Sahu 00045 BARB0BEMETA 1190 1190 Processed 25/03/2024 2141332223 MS HEMIN SAHU STATE BANK OF INDIA(508548)
67 BEMETARA CH-03-002-084-002/49
() 		3303002000NRG24190120241801897 19/01/2024 SYAMKALI MARKANDE 3303002WL075482 SYAMKALI MARKANDE 00045 BARB0BEMETA 1190 1190 Processed 25/03/2024 2141332224 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92499 92499
68 BEMETARA CH-03-002-056-001/338
() 		3303002000NRG24190120241803077 19/01/2024 SOONAINA 3303002WL075552 SOONAINA 00045 BARB0DBBEME 663 663 Processed 25/03/2024 2141332516 SUNAINA YADU INDIA POST PAYMENTS BANK LIMITED(508528)
69 BEMETARA CH-03-002-060-001/236
() 		3303002000NRG24190120241798169 19/01/2024 saraswati 3303002WL075329 saraswati 00045 BARB0DBBEME 3060 3060 Processed 25/03/2024 2141332449 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BEMETARA CH-03-002-060-001/326
() 		3303002000NRG24190120241798164 19/01/2024 GITA BAI 3303002WL075327 GITA BAI 00045 BARB0DBBEME 3060 3060 Processed 25/03/2024 2141332441 GITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BEMETARA CH-03-002-076-001/110
() 		3303002000NRG24190120241804490 19/01/2024 DERHU BHARTI 3303002WL075614 DERHU BHARTI 00045 BARB0DBBEME 905 905 Processed 25/03/2024 2141332433 DERHU BHARTI BANK OF BARODA(606985)
72 BEMETARA CH-03-002-076-001/134
() 		3303002000NRG24190120241804493 19/01/2024 chitrekha 3303002WL075614 chitrekha 00045 BARB0DBBEME 905 905 Processed 25/03/2024 2141332437 CHITREKHA W O DULAR BANK OF BARODA(606985)
73 BEMETARA CH-03-002-076-001/155
() 		3303002000NRG24190120241804497 19/01/2024 BHAGWANTIN 3303002WL075614 BHAGWANTIN 00045 BARB0DBBEME 543 543 Processed 25/03/2024 2141332439 BHAGVANTIN W O MUKES BANK OF BARODA(606985)
74 BEMETARA CH-03-002-076-001/155
() 		3303002000NRG24190120241804496 19/01/2024 MUKESH 3303002WL075614 MUKESH 00045 BARB0DBBEME 543 543 Processed 25/03/2024 2141332442 Mr. MUKESH . VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
75 BEMETARA CH-03-002-076-001/169
() 		3303002000NRG24190120241804499 19/01/2024 DEVLAL 3303002WL075614 DEVLAL 00045 BARB0DBBEME 905 905 Processed 25/03/2024 2141332432 DEVLAL SAHU S O BALL BANK OF BARODA(606985)
76 BEMETARA CH-03-002-076-001/169
() 		3303002000NRG24190120241804498 19/01/2024 RUKHMANI 3303002WL075614 RUKHMANI 00045 BARB0DBBEME 905 905 Rejected 25/03/2024 2141332511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BEMETARA CH-03-002-076-001/181
() 		3303002000NRG24190120241804503 19/01/2024 RAMKHELAWAN 3303002WL075614 RAMKHELAWAN 00045 BARB0DBBEME 724 724 Processed 25/03/2024 2141332431 RAMKHELAVAN AND RAMB BANK OF BARODA(606985)
78 BEMETARA CH-03-002-076-001/238
() 		3303002000NRG24190120241804507 19/01/2024 ANJALI 3303002WL075614 ANJALI 00045 BARB0DBBEME 1267 1267 Processed 25/03/2024 2141332239 ANJALI W O GANESH BANK OF BARODA(606985)
79 BEMETARA CH-03-002-076-001/238
() 		3303002000NRG24190120241804508 19/01/2024 DASHRATH 3303002WL075614 DASHRATH 00045 BARB0DBBEME 724 724 Processed 25/03/2024 2141332443 DASHRATH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 BEMETARA CH-03-002-076-001/280
() 		3303002000NRG24190120241804520 19/01/2024 JOHAN 3303002WL075614 JOHAN 00045 BARB0DBBEME 543 543 Processed 25/03/2024 2141332436 JOHAN SAHU S O RATAN BANK OF BARODA(606985)
81 BEMETARA CH-03-002-076-001/347
() 		3303002000NRG24190120241804544 19/01/2024 HEERA 3303002WL075614 HEERA 00045 BARB0DBBEME 1267 1267 Processed 25/03/2024 2141332438 HIRABAI W O RAMANAND BANK OF BARODA(606985)
82 BEMETARA CH-03-002-076-001/402
() 		3303002000NRG24190120241804552 19/01/2024 CHITREKHA 3303002WL075614 CHITREKHA 00045 BARB0DBBEME 1086 1086 Processed 25/03/2024 2141332452 CHITREKHA W O SANAT BANK OF BARODA(606985)
SubTotal 17100 17100
83 BEMETARA CH-03-002-020-005/536
() 		3303002000NRG24190120241802041 19/01/2024 MAMTA 3303002WL075495 MAMTA 00045 BARB0DBBIRK 484 484 Processed 25/03/2024 2141332517 MAMATA BANK OF BARODA(606985)
SubTotal 484 484
84 BEMETARA CH-03-002-016-001/471
() 		3303002000NRG24190120241803582 19/01/2024 GAUKARAN 3303002WL075573 GAUKARAN 00048 BKID0009325 1190 1190 Processed 25/03/2024 2141332518 GAUKARAN NISAD S O P BANK OF BARODA(606985)
85 BEMETARA CH-03-002-023-004/34
() 		3303002000NRG24190120241803357 19/01/2024 NAKUL 3303002WL075560 NAKUL 00048 BKID0009325 700 700 Processed 25/03/2024 2141332519 NAKUL RAM S/O SARJU RAM BANK OF INDIA(508505)
86 BEMETARA CH-03-002-029-001/10001
() 		3303002000NRG24190120241803010 19/01/2024 CHHANNU 3303002WL075546 CHHANNU 00048 BKID0009325 624 624 Processed 25/03/2024 2141332440 CHHANNU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 BEMETARA CH-03-002-029-001/10001
() 		3303002000NRG24190120241803011 19/01/2024 RATANA 3303002WL075546 RATANA 00048 BKID0009325 624 624 Processed 25/03/2024 2141332435 RATNA BAI YADAV W/O CHHANNOO YADAV BANK OF INDIA(508505)
88 BEMETARA CH-03-002-029-001/10052
() 		3303002000NRG24190120241803012 19/01/2024 BALRAM 3303002WL075546 BALRAM 00048 BKID0009325 468 468 Processed 25/03/2024 2141332520 BALRAM BANK OF INDIA(508505)
89 BEMETARA CH-03-002-029-001/10054
() 		3303002000NRG24190120241803014 19/01/2024 NANKAIYA 3303002WL075546 NANKAIYA 00048 BKID0009325 468 468 Processed 25/03/2024 2141332521 NANKEEYA BAI W/O RAMCHARAN BANK OF INDIA(508505)
90 BEMETARA CH-03-002-029-001/10084
() 		3303002000NRG24190120241803017 19/01/2024 KALA 3303002WL075546 KALA 00048 BKID0009325 468 468 Processed 25/03/2024 2141332399 KALABAI W/O MAHESH BANK OF INDIA(508505)
91 BEMETARA CH-03-002-029-001/10090
() 		3303002000NRG24190120241803019 19/01/2024 BISAN 3303002WL075546 BISAN 00048 BKID0009325 1092 1092 Processed 25/03/2024 2141332434 BISAN UCO BANK(607066)
92 BEMETARA CH-03-002-029-001/10097
() 		3303002000NRG24190120241803020 19/01/2024 DAYALURAM 3303002WL075546 DAYALURAM 00048 BKID0009325 1092 1092 Processed 25/03/2024 2141332202 Mr. DAYALU RAM SAHU S O GIRDHARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 BEMETARA CH-03-002-029-001/10097
() 		3303002000NRG24190120241803021 19/01/2024 ferahin 3303002WL075546 ferahin 00048 BKID0009325 1092 1092 Processed 25/03/2024 2141332201 FERHIN BAI DAYALU BANK OF INDIA(508505)
94 BEMETARA CH-03-002-029-001/175-A
() 		3303002000NRG24190120241803023 19/01/2024 REVARAM 3303002WL075546 REVARAM 00048 BKID0009325 468 468 Processed 25/03/2024 2141332197 REWA RAM S/O JAIPAL NISHAD BANK OF INDIA(508505)
95 BEMETARA CH-03-002-029-001/183
() 		3303002000NRG24190120241803024 19/01/2024 ramprasad 3303002WL075546 ramprasad 00048 BKID0009325 1092 1092 Processed 25/03/2024 2141332501 RAMPRASAD S/O AJOO RAM BANK OF INDIA(508505)
96 BEMETARA CH-03-002-029-001/191
() 		3303002000NRG24190120241803025 19/01/2024 BABULAL 3303002WL075546 BABULAL 00048 BKID0009325 624 624 Processed 25/03/2024 2141332203 BABULAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
97 BEMETARA CH-03-002-029-001/211-A
() 		3303002000NRG24190120241803027 19/01/2024 aghaniya bai 3303002WL075546 aghaniya bai 00048 BKID0009325 156 156 Processed 25/03/2024 2141332446 ADHANIYA DHRUV W/O MOTIRAM DHRUV BANK OF INDIA(508505)
98 BEMETARA CH-03-002-029-001/215
() 		3303002000NRG24190120241803029 19/01/2024 DHANESHWARI 3303002WL075546 DHANESHWARI 00048 BKID0009325 936 936 Processed 25/03/2024 2141332398 MRS DHANESHWARI YADAV STATE BANK OF INDIA(508548)
99 BEMETARA CH-03-002-029-001/215
() 		3303002000NRG24190120241803028 19/01/2024 KRIPA 3303002WL075546 KRIPA 00048 BKID0009325 936 936 Processed 25/03/2024 2141332396 KRIPARAM S/O DASHRATH YADAV BANK OF INDIA(508505)
100 BEMETARA CH-03-002-029-001/272
() 		3303002000NRG24190120241803034 19/01/2024 ramatar 3303002WL075546 ramatar 00048 BKID0009325 156 156 Processed 25/03/2024 2141332200 RAMAVATAR S/O PARETHA RAM BANK OF INDIA(508505)
101 BEMETARA CH-03-002-029-001/273
() 		3303002000NRG24190120241803035 19/01/2024 LADDHAN BAI 3303002WL075546 LADDHAN BAI 00048 BKID0009325 624 624 Processed 25/03/2024 2141332400 LAKHSAN BAI W/O BHARAT DHRUW BANK OF INDIA(508505)
102 BEMETARA CH-03-002-029-001/275
() 		3303002000NRG24190120241803036 19/01/2024 panchram 3303002WL075546 panchram 00048 BKID0009325 936 936 Processed 25/03/2024 2141332196 PANCHRAM S/O TULSHIRAM BANK OF INDIA(508505)
103 BEMETARA CH-03-002-029-001/275
() 		3303002000NRG24190120241803037 19/01/2024 PIYARIYA BAI 3303002WL075546 PIYARIYA BAI 00048 BKID0009325 1092 1092 Processed 25/03/2024 2141332505 PIYRIYA BAI GODH W/O PANCHRAM GODH BANK OF INDIA(508505)
104 BEMETARA CH-03-002-029-001/276
() 		3303002000NRG24190120241803038 19/01/2024 SEETA BAI 3303002WL075546 SEETA BAI 00048 BKID0009325 468 468 Processed 25/03/2024 2141332444 SITA BAI KUMARDHAR BANK OF INDIA(508505)
105 BEMETARA CH-03-002-029-001/287
() 		3303002000NRG24190120241802712 19/01/2024 koshal 3303002WL075535 koshal 00048 BKID0009325 1320 1320 Processed 25/03/2024 2141332429 KAUSHAL KUMAR SAHU ICICI BANK LTD(508534)
106 BEMETARA CH-03-002-029-001/287
() 		3303002000NRG24190120241802711 19/01/2024 saroj 3303002WL075535 saroj 00048 BKID0009325 1320 1320 Processed 25/03/2024 2141332204 SAROJ BAI RAMADHAR SAHU BANK OF INDIA(508505)
107 BEMETARA CH-03-002-029-001/288
() 		3303002000NRG24190120241802714 19/01/2024 rajmat bai 3303002WL075535 rajmat bai 00048 BKID0009325 1320 1320 Processed 25/03/2024 2141332510 Mr. RAJAMAT BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 BEMETARA CH-03-002-029-001/288
() 		3303002000NRG24190120241802713 19/01/2024 ramgulal 3303002WL075535 ramgulal 00048 BKID0009325 1320 1320 Processed 25/03/2024 2141332198 RAMGULAL SAHU S/O SONAHAR SAHU BANK OF INDIA(508505)
109 BEMETARA CH-03-002-029-001/289
() 		3303002000NRG24190120241802715 19/01/2024 aajuram 3303002WL075535 aajuram 00048 BKID0009325 1320 1320 Processed 25/03/2024 2141332205 AJURAM SAHU S/O RAMGULAL SAHU BANK OF INDIA(508505)
110 BEMETARA CH-03-002-029-001/289
() 		3303002000NRG24190120241802716 19/01/2024 radha bai 3303002WL075535 radha bai 00048 BKID0009325 1320 1320 Processed 25/03/2024 2141332206 RADHA BAI SAHU W/O AJOORAM SAHU BANK OF INDIA(508505)
111 BEMETARA CH-03-002-029-001/300
() 		3303002000NRG24190120241803039 19/01/2024 HEERA DAS 3303002WL075546 HEERA DAS 00048 BKID0009325 468 468 Processed 25/03/2024 2141332401 HEERA DAS MANIKPURI S/O BODHEE DAS MANIK BANK OF INDIA(508505)
112 BEMETARA CH-03-002-029-001/530
() 		3303002000NRG24190120241803042 19/01/2024 pavan 3303002WL075546 pavan 00048 BKID0009325 624 624 Processed 25/03/2024 2141332199 PAWAN KUMAR S/O DASHRATH YADAV BANK OF INDIA(508505)
113 BEMETARA CH-03-002-029-001/530
() 		3303002000NRG24190120241803043 19/01/2024 punni bai 3303002WL075546 punni bai 00048 BKID0009325 624 624 Processed 25/03/2024 2141332430 PUNNI BAI W/O PAWAN KUMAR BANK OF INDIA(508505)
114 BEMETARA CH-03-002-029-001/571-A
() 		3303002000NRG24190120241803045 19/01/2024 MALA YADAV 3303002WL075546 MALA YADAV 00048 BKID0009325 312 312 Processed 25/03/2024 2141332454 MALA YADAV IDBI BANK(607095)
115 BEMETARA CH-03-002-029-001/585
() 		3303002000NRG24190120241803046 19/01/2024 chitren kumar 3303002WL075546 chitren kumar 00048 BKID0009325 936 936 Processed 25/03/2024 2141332453 CHITREN S/O VISHNU BANK OF INDIA(508505)
116 BEMETARA CH-03-002-084-002/190
() 		3303002000NRG24190120241801890 19/01/2024 HIRA RAM 3303002WL075482 HIRA RAM 00048 BKID0009325 1190 1190 Processed 25/03/2024 2141332448 MR HIRA RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 27380 27380
117 BEMETARA CH-03-002-020-002/52
() 		3303002000NRG24190120241801986 19/01/2024 Kishan lal 3303002WL075495 Kishan lal 00089 CBIN0283379 605 605 Processed 25/03/2024 2141332177 Mr. KISHAN LAL DAHRIYA CENTRAL BANK OF INDIA(607115)
118 BEMETARA CH-03-002-050-002/55
() 		3303002000NRG24190120241801879 19/01/2024 GONDA BAI 3303002WL075480 GONDA BAI 00089 CBIN0283379 2040 2040 Processed 25/03/2024 2141332544 Mrs. GONDA BAI CENTRAL BANK OF INDIA(607115)
119 BEMETARA CH-03-002-050-002/55
() 		3303002000NRG24190120241801878 19/01/2024 NIRMALA YADAV 3303002WL075480 NIRMALA YADAV 00089 CBIN0283379 2040 2040 Processed 25/03/2024 2141332543 Mrs. NIRMALA YADAV CENTRAL BANK OF INDIA(607115)
120 BEMETARA CH-03-002-076-001/507
() 		3303002000NRG24190120241804569 19/01/2024 LAXMAN KUMAR DEWANGAN 3303002WL075614 LAXMAN KUMAR DEWANGAN 00089 CBIN0283379 609 609 Processed 25/03/2024 2141332493 LAXMAN DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5294 5294
121 BEMETARA CH-03-002-023-004/53
() 		3303002000NRG24190120241803358 19/01/2024 INDRAMAN SAPRE 3303002WL075560 INDRAMAN SAPRE 00093 CRGB0008108 560 560 Processed 25/03/2024 2141332217 INDARMAN / VISHAL CHHATTISGARH GRAMIN BANK(607214)
122 BEMETARA CH-03-002-023-004/54
() 		3303002000NRG24190120241803360 19/01/2024 KANTI 3303002WL075560 KANTI 00093 CRGB0008108 700 700 Processed 25/03/2024 2141332535 Mrs. KANTIBAI SAPRE CHHATTISGARH GRAMIN BANK(607214)
123 BEMETARA CH-03-002-028-003/35-A
() 		3303002000NRG24190120241801934 19/01/2024 TIKESHWARI PATEL 3303002WL075488 TIKESHWARI PATEL 00093 CRGB0008108 3315 3315 Processed 25/03/2024 2141332532 Mrs. TIKESHWARI W/O BHAGWAN PATEL . CHHATTISGARH GRAMIN BANK(607214)
124 BEMETARA CH-03-002-029-001/194-B
() 		3303002000NRG24190120241803026 19/01/2024 Nageshavar 3303002WL075546 Nageshavar 00093 CRGB0008108 156 156 Processed 25/03/2024 2141332539 NAGESHWAR SAPRE S/O BASANT SAPRE BANK OF INDIA(508505)
125 BEMETARA CH-03-002-060-001/702
() 		3303002000NRG24190120241798170 19/01/2024 SAUKHI 3303002WL075329 SAUKHI 00093 CRGB0008108 3060 3060 Processed 25/03/2024 2141332531 SHAUKHI BANK OF BARODA(606985)
126 BEMETARA CH-03-002-060-001/79
() 		3303002000NRG24190120241798162 19/01/2024 RAM PRASAD 3303002WL075326 RAM PRASAD 00093 CRGB0008108 3060 3060 Processed 25/03/2024 2141332345 Mr. RAMPRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
127 BEMETARA CH-03-002-076-001/69
() 		3303002000NRG24190120241804578 19/01/2024 durga 3303002WL075614 durga 00093 CRGB0008108 812 812 Processed 25/03/2024 2141332335 DURGA DEVANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
128 BEMETARA CH-03-002-081-001/206
() 		3303002000NRG24190120241801369 19/01/2024 DUKALHA 3303002WL075457 DUKALHA 00093 CRGB0008108 3315 3315 Processed 25/03/2024 2141332208 Mr. DUKALHA RAM GARG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
129 BEMETARA CH-03-002-081-001/206
() 		3303002000NRG24190120241801368 19/01/2024 RESHAM 3303002WL075457 RESHAM 00093 CRGB0008108 3315 3315 Processed 25/03/2024 2141332207 Mrs. RESHAM BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18293 18293
130 BEMETARA CH-03-002-016-001/108
() 		3303002000NRG24190120241803364 19/01/2024 KAUSILYA 3303002WL075562 KAUSILYA 00093 CRGB0008114 1080 1080 Processed 25/03/2024 2141332302 Mrs. KAUSHILYA BAI W/O SHIV PRASAD . CHHATTISGARH GRAMIN BANK(607214)
131 BEMETARA CH-03-002-016-001/108
() 		3303002000NRG24190120241803365 19/01/2024 NAGESHWARI 3303002WL075562 NAGESHWARI 00093 CRGB0008114 1080 1080 Processed 25/03/2024 2141332312 MRS NAGESHWARI NIRMALKAR STATE BANK OF INDIA(508548)
132 BEMETARA CH-03-002-016-001/108
() 		3303002000NRG24190120241803363 19/01/2024 SHIVPRASAD 3303002WL075562 SHIVPRASAD 00093 CRGB0008114 1080 1080 Processed 25/03/2024 2141332303 SHIVPRASAD NIRMALKAR INDIAN OVERSEAS BANK(508541)
133 BEMETARA CH-03-002-016-001/110
() 		3303002000NRG24190120241803554 19/01/2024 LILA BATI 3303002WL075573 LILA BATI 00093 CRGB0008114 1190 1190 Processed 25/03/2024 2141332395 Mrs. LILAWATI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
134 BEMETARA CH-03-002-016-001/110
() 		3303002000NRG24190120241803553 19/01/2024 MITHUN 3303002WL075573 MITHUN 00093 CRGB0008114 1190 1190 Processed 25/03/2024 2141332504 Mr. MITHUN CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
135 BEMETARA CH-03-002-016-001/123
() 		3303002000NRG24190120241803555 19/01/2024 JAG KUMARI 3303002WL075573 JAG KUMARI 00093 CRGB0008114 1020 1020 Processed 25/03/2024 2141332525 Mrs. JAG KUMARI/GAPPU PRASAD ? CHHATTISGARH GRAMIN BANK(607214)
136 BEMETARA CH-03-002-016-001/126
() 		3303002000NRG24190120241803557 19/01/2024 PANCHU RAM 3303002WL075573 PANCHU RAM 00093 CRGB0008114 1020 1020 Rejected 25/03/2024 2141332309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 BEMETARA CH-03-002-016-001/126
() 		3303002000NRG24190120241803558 19/01/2024 SARSWATI BAI 3303002WL075573 SARSWATI BAI 00093 CRGB0008114 1020 1020 Processed 25/03/2024 2141332308 SARASWATI BAI INDIAN OVERSEAS BANK(508541)
138 BEMETARA CH-03-002-016-001/127
() 		3303002000NRG24190120241803559 19/01/2024 THANU RAM 3303002WL075573 THANU RAM 00093 CRGB0008114 1020 1020 Processed 25/03/2024 2141332304 Mr. DHANURAM S/O ITAWARI RAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
139 BEMETARA CH-03-002-016-001/132
() 		3303002000NRG24190120241803366 19/01/2024 DHANI RAM 3303002WL075562 DHANI RAM 00093 CRGB0008114 1080 1080 Processed 25/03/2024 2141332377 Mr. DHANI RAM S/O SUKHI RAM . CHHATTISGARH GRAMIN BANK(607214)
140 BEMETARA CH-03-002-016-001/132
() 		3303002000NRG24190120241803367 19/01/2024 RAMKALI BAI 3303002WL075562 RAMKALI BAI 00093 CRGB0008114 1080 1080 Processed 25/03/2024 2141332406 Mrs. RAMKALI W/O DHANI RAM . CHHATTISGARH GRAMIN BANK(607214)
141 BEMETARA CH-03-002-016-001/132-A
() 		3303002000NRG24190120241803368 19/01/2024 SUNITA 3303002WL075562 SUNITA 00093 CRGB0008114 1080 1080 Processed 25/03/2024 2141332410 Mrs. SUNITA BAI W/O NARENDRAA . CHHATTISGARH GRAMIN BANK(607214)
142 BEMETARA CH-03-002-016-001/137
() 		3303002000NRG24190120241803370 19/01/2024 GANGA BAI 3303002WL075562 GANGA BAI 00093 CRGB0008114 1080 1080 Processed 25/03/2024 2141332318 GANGA INDIAN OVERSEAS BANK(508541)
143 BEMETARA CH-03-002-016-001/137
() 		3303002000NRG24190120241803369 19/01/2024 TIHARI RAM 3303002WL075562 TIHARI RAM 00093 CRGB0008114 1080 1080 Processed 25/03/2024 2141332317 Mr. TIHARI RAM DHRUWE S O THAKUR RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
144 BEMETARA CH-03-002-016-001/149
() 		3303002000NRG24190120241803371 19/01/2024 MAHETRU RAM 3303002WL075562 MAHETRU RAM 00093 CRGB0008114 1080 1080 Processed 25/03/2024 2141332363 MAHETARU / MOTILAL CHHATTISGARH GRAMIN BANK(607214)
145 BEMETARA CH-03-002-016-001/149
() 		3303002000NRG24190120241803372 19/01/2024 SON BAI 3303002WL075562 SON BAI 00093 CRGB0008114 1080 1080 Processed 25/03/2024 2141332364 SONBAI / MEHTARU CHHATTISGARH GRAMIN BANK(607214)
146 BEMETARA CH-03-002-016-001/179
() 		3303002000NRG24190120241803560 19/01/2024 CHAMELI BAI 3303002WL075573 CHAMELI BAI 00093 CRGB0008114 1020 1020 Processed 25/03/2024 2141332347 Mrs. CHAMELI BAI W/O NARENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
147 BEMETARA CH-03-002-016-001/181
() 		3303002000NRG24190120241803373 19/01/2024 RUKHMANI BAI 3303002WL075562 RUKHMANI BAI 00093 CRGB0008114 1260 1260 Processed 25/03/2024 2141332315 RUKHMNI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 BEMETARA CH-03-002-016-001/181-A
() 		3303002000NRG24190120241803375 19/01/2024 AHELYA 3303002WL075562 AHELYA 00093 CRGB0008114 1260 1260 Processed 25/03/2024 2141332450 AHELYA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 BEMETARA CH-03-002-016-001/188
() 		3303002000NRG24190120241803561 19/01/2024 BHAGWANI RAM 3303002WL075573 BHAGWANI RAM 00093 CRGB0008114 1190 1190 Processed 25/03/2024 2141332310 BHAGWANI INDIAN OVERSEAS BANK(508541)
150 BEMETARA CH-03-002-016-001/227
() 		3303002000NRG24190120241803563 19/01/2024 PRAHLAD RAM 3303002WL075573 PRAHLAD RAM 00093 CRGB0008114 680 680 Processed 25/03/2024 2141332313 Mr. PRAHALAD S/O SUKALU CHHATTISGARH GRAMIN BANK(607214)
151 BEMETARA CH-03-002-016-001/227
() 		3303002000NRG24190120241803564 19/01/2024 TIJAN BAI 3303002WL075573 TIJAN BAI 00093 CRGB0008114 850 850 Processed 25/03/2024 2141332314 TIJAN BAI INDIAN OVERSEAS BANK(508541)
152 BEMETARA CH-03-002-016-001/236
() 		3303002000NRG24190120241803565 19/01/2024 SETU RAM 3303002WL075573 SETU RAM 00093 CRGB0008114 1020 1020 Processed 25/03/2024 2141332300 Mr. SETU RAM S/O RAMADHAR . CHHATTISGARH GRAMIN BANK(607214)
153 BEMETARA CH-03-002-016-001/236
() 		3303002000NRG24190120241803566 19/01/2024 URWASHI 3303002WL075573 URWASHI 00093 CRGB0008114 1020 1020 Processed 25/03/2024 2141332298 URVASI BAI INDIAN OVERSEAS BANK(508541)
154 BEMETARA CH-03-002-016-001/282-A
() 		3303002000NRG24190120241803568 19/01/2024 janki bai 3303002WL075573 janki bai 00093 CRGB0008114 1020 1020 Processed 25/03/2024 2141332375 JANKIBAI VISHVAKAVERMA INDIAN OVERSEAS BANK(508541)
155 BEMETARA CH-03-002-016-001/282-A
() 		3303002000NRG24190120241803567 19/01/2024 ramkhilawan 3303002WL075573 ramkhilawan 00093 CRGB0008114 850 850 Rejected 25/03/2024 2141332402 Account closed
156 BEMETARA CH-03-002-016-001/288
() 		3303002000NRG24190120241803569 19/01/2024 MANHARAN 3303002WL075573 MANHARAN 00093 CRGB0008114 850 850 Processed 25/03/2024 2141332513 Mr. MANHARAN CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
157 BEMETARA CH-03-002-016-001/288
() 		3303002000NRG24190120241803570 19/01/2024 RAMKALI 3303002WL075573 RAMKALI 00093 CRGB0008114 1020 1020 Processed 25/03/2024 2141332404 Mrs. RAMKALI BAI W/O MANHARAN CHHATTISGARH GRAMIN BANK(607214)
158 BEMETARA CH-03-002-016-001/306
() 		3303002000NRG24190120241803571 19/01/2024 DUKHIT RAM 3303002WL075573 DUKHIT RAM 00093 CRGB0008114 1020 1020 Processed 25/03/2024 2141332374 Mr. DUKHIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
159 BEMETARA CH-03-002-016-001/306
() 		3303002000NRG24190120241803572 19/01/2024 SUKBATI BAI 3303002WL075573 SUKBATI BAI 00093 CRGB0008114 1020 1020 Processed 25/03/2024 2141332299 Mrs. SUKHBATI W/O DUKHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
160 BEMETARA CH-03-002-016-001/319
() 		3303002000NRG24190120241803574 19/01/2024 KUNTI 3303002WL075573 KUNTI 00093 CRGB0008114 1020 1020 Processed 25/03/2024 2141332379 Mrs. KUNTI BAI W/O MOHAN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
161 BEMETARA CH-03-002-016-001/319
() 		3303002000NRG24190120241803573 19/01/2024 MOHAN 3303002WL075573 MOHAN 00093 CRGB0008114 1020 1020 Processed 25/03/2024 2141332378 Mr. MOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
162 BEMETARA CH-03-002-016-001/336
() 		3303002000NRG24190120241803376 19/01/2024 CHAMPA BAI 3303002WL075562 CHAMPA BAI 00093 CRGB0008114 1080 1080 Processed 25/03/2024 2141332380 Mrs. CHAMPA BAI W/O MEHATTAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
163 BEMETARA CH-03-002-016-001/339
() 		3303002000NRG24190120241803576 19/01/2024 SAHDEV 3303002WL075573 SAHDEV 00093 CRGB0008114 850 850 Processed 25/03/2024 2141332500 Mr. SAHADEV SAHU CHHATTISGARH GRAMIN BANK(607214)
164 BEMETARA CH-03-002-016-001/364
() 		3303002000NRG24190120241803578 19/01/2024 MANHARAN 3303002WL075573 MANHARAN 00093 CRGB0008114 1020 1020 Processed 25/03/2024 2141332409 Mr. MANHARAN LAL S/O KHELAWAN RAM . CHHATTISGARH GRAMIN BANK(607214)
165 BEMETARA CH-03-002-016-001/365
() 		3303002000NRG24190120241803579 19/01/2024 SURENDRA 3303002WL075573 SURENDRA 00093 CRGB0008114 1020 1020 Processed 25/03/2024 2141332316 Mr. SURENDRA S/O SADHURAM CHHATTISGARH GRAMIN BANK(607214)
166 BEMETARA CH-03-002-016-001/371
() 		3303002000NRG24190120241803581 19/01/2024 TULA RAM 3303002WL075573 TULA RAM 00093 CRGB0008114 1020 1020 Processed 25/03/2024 2141332306 Mr. TULARAM SAHUS/O DUKALAHA CHHATTISGARH GRAMIN BANK(607214)
167 BEMETARA CH-03-002-016-001/461
() 		3303002000NRG24190120241803377 19/01/2024 TIHARI SAHU 3303002WL075562 TIHARI SAHU 00093 CRGB0008114 1080 1080 Processed 25/03/2024 2141332445 Mr. TIHARI SAHU CHHATTISGARH GRAMIN BANK(607214)
168 BEMETARA CH-03-002-016-001/67
() 		3303002000NRG24190120241803584 19/01/2024 KENWARI BAI 3303002WL075573 KENWARI BAI 00093 CRGB0008114 340 340 Processed 25/03/2024 2141332295 Mrs. KEVARIBAI W/O PRAHALAD CHHATTISGARH GRAMIN BANK(607214)
169 BEMETARA CH-03-002-016-001/67
() 		3303002000NRG24190120241803583 19/01/2024 PRAHLAD 3303002WL075573 PRAHLAD 00093 CRGB0008114 510 510 Processed 25/03/2024 2141332296 Mr. PRAHALAD RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
170 BEMETARA CH-03-002-016-001/70
() 		3303002000NRG24190120241803585 19/01/2024 SANTOSH 3303002WL075573 SANTOSH 00093 CRGB0008114 850 850 Processed 25/03/2024 2141332346 SANTOSH KUMAR CHANDRAKAR UCO BANK(607066)
171 BEMETARA CH-03-002-016-001/70
() 		3303002000NRG24190120241803586 19/01/2024 SARDHA 3303002WL075573 SARDHA 00093 CRGB0008114 850 850 Processed 25/03/2024 2141332536 Mrs. SHARDA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
172 BEMETARA CH-03-002-016-001/79
() 		3303002000NRG24190120241803587 19/01/2024 DASHRATH 3303002WL075573 DASHRATH 00093 CRGB0008114 1020 1020 Processed 25/03/2024 2141332408 DASHARATH YADAV INDIAN OVERSEAS BANK(508541)
173 BEMETARA CH-03-002-016-001/79
() 		3303002000NRG24190120241803588 19/01/2024 DHANMAT BAI 3303002WL075573 DHANMAT BAI 00093 CRGB0008114 1020 1020 Processed 25/03/2024 2141332407 Mrs. DHANMAT SAHU CHHATTISGARH GRAMIN BANK(607214)
174 BEMETARA CH-03-002-016-001/82
() 		3303002000NRG24190120241803590 19/01/2024 BHURI BAI 3303002WL075573 BHURI BAI 00093 CRGB0008114 680 680 Processed 25/03/2024 2141332376 BHURI BAI INDIAN OVERSEAS BANK(508541)
175 BEMETARA CH-03-002-016-001/82
() 		3303002000NRG24190120241803589 19/01/2024 SUKDEW RAM 3303002WL075573 SUKDEW RAM 00093 CRGB0008114 680 680 Rejected 25/03/2024 2141332301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 BEMETARA CH-03-002-016-001/83
() 		3303002000NRG24190120241803378 19/01/2024 FHUL BAI 3303002WL075562 FHUL BAI 00093 CRGB0008114 1080 1080 Processed 25/03/2024 2141332311 Mrs. PHULBAI W/O MUNNALAL CHHATTISGARH GRAMIN BANK(607214)
177 BEMETARA CH-03-002-016-001/83
() 		3303002000NRG24190120241803379 19/01/2024 MUNNA LAL 3303002WL075562 MUNNA LAL 00093 CRGB0008114 1080 1080 Processed 25/03/2024 2141332537 Mr. MUNNA LAAL DHURVE CHHATTISGARH GRAMIN BANK(607214)
178 BEMETARA CH-03-002-016-001/84
() 		3303002000NRG24190120241803591 19/01/2024 DUKALHIN BAI 3303002WL075573 DUKALHIN BAI 00093 CRGB0008114 1020 1020 Processed 25/03/2024 2141332405 Mrs. DUKALAHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
179 BEMETARA CH-03-002-016-001/96-A
() 		3303002000NRG24190120241803592 19/01/2024 SUMINTRA BAI 3303002WL075573 SUMINTRA BAI 00093 CRGB0008114 1020 1020 Processed 25/03/2024 2141332403 MRS SUMITRA BAI NISHAD STATE BANK OF INDIA(508548)
180 BEMETARA CH-03-002-020-002/2245
() 		3303002000NRG24190120241801981 19/01/2024 SAHIYA BAI 3303002WL075495 SAHIYA BAI 00093 CRGB0008114 605 605 Processed 25/03/2024 2141332382 Mrs. SIDDHI BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
181 BEMETARA CH-03-002-020-002/2245
() 		3303002000NRG24190120241801980 19/01/2024 SITARAM 3303002WL075495 SITARAM 00093 CRGB0008114 605 605 Processed 25/03/2024 2141332297 SITARAM CHAUHAN S O BANK OF BARODA(606985)
182 BEMETARA CH-03-002-020-002/2247
() 		3303002000NRG24190120241801983 19/01/2024 CHAITI BAI 3303002WL075495 CHAITI BAI 00093 CRGB0008114 605 605 Processed 25/03/2024 2141332353 CHAITIBAI / FAAGURAM CHHATTISGARH GRAMIN BANK(607214)
183 BEMETARA CH-03-002-020-002/2247
() 		3303002000NRG24190120241801982 19/01/2024 Faguram 3303002WL075495 Faguram 00093 CRGB0008114 605 605 Processed 25/03/2024 2141332352 Mr. FAGU RAM S/O SHUKLA YADAW CHHATTISGARH GRAMIN BANK(607214)
184 BEMETARA CH-03-002-020-002/509
() 		3303002000NRG24190120241801984 19/01/2024 PITAMBAR 3303002WL075495 PITAMBAR 00093 CRGB0008114 605 605 Processed 25/03/2024 2141332508 PAIRAMBAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 BEMETARA CH-03-002-020-002/509
() 		3303002000NRG24190120241801985 19/01/2024 SANGITA 3303002WL075495 SANGITA 00093 CRGB0008114 605 605 Processed 25/03/2024 2141332507 Mrs. SANGITA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
186 BEMETARA CH-03-002-020-002/52
() 		3303002000NRG24190120241801989 19/01/2024 BEDAN BAI 3303002WL075495 BEDAN BAI 00093 CRGB0008114 605 605 Processed 25/03/2024 2141332219 Mrs. BEDAN BAI W/O REKHA . CHHATTISGARH GRAMIN BANK(607214)
187 BEMETARA CH-03-002-020-002/52
() 		3303002000NRG24190120241801988 19/01/2024 REKHA LAL 3303002WL075495 REKHA LAL 00093 CRGB0008114 605 605 Processed 25/03/2024 2141332373 Mr. REKHA LAL S/O UDERAM DEHRE . CHHATTISGARH GRAMIN BANK(607214)
188 BEMETARA CH-03-002-020-002/548
() 		3303002000NRG24190120241801991 19/01/2024 SHAKUMTALA 3303002WL075495 SHAKUMTALA 00093 CRGB0008114 605 605 Processed 25/03/2024 2141332506 Mrs. SHAKUNTALA DAHIRE CHHATTISGARH GRAMIN BANK(607214)
189 BEMETARA CH-03-002-020-002/548
() 		3303002000NRG24190120241801990 19/01/2024 UDAL KUMAR 3303002WL075495 UDAL KUMAR 00093 CRGB0008114 605 605 Processed 25/03/2024 2141332307 Mr. UDAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
190 BEMETARA CH-03-002-020-003/13
() 		3303002000NRG24190120241801994 19/01/2024 PRATIMA 3303002WL075495 PRATIMA 00093 CRGB0008114 363 363 Processed 25/03/2024 2141332371 Mr. PRATIMA S/O PRAHALD SONI S/O PRAHALD CHHATTISGARH GRAMIN BANK(607214)
191 BEMETARA CH-03-002-020-003/13
() 		3303002000NRG24190120241801995 19/01/2024 SHRADDHA SONI 3303002WL075495 SHRADDHA SONI 00093 CRGB0008114 363 363 Processed 25/03/2024 2141332331 MISS SHRADDHA SONI STATE BANK OF INDIA(508548)
192 BEMETARA CH-03-002-020-003/234
() 		3303002000NRG24190120241801996 19/01/2024 CHAMPA 3303002WL075495 CHAMPA 00093 CRGB0008114 363 363 Processed 25/03/2024 2141332369 Mrs. CHAMPA BAI INDIAN BANK(607105)
193 BEMETARA CH-03-002-020-003/463
() 		3303002000NRG24190120241801999 19/01/2024 RAMCHAND 3303002WL075495 RAMCHAND 00093 CRGB0008114 363 363 Processed 25/03/2024 2141332368 Mr. RAMCHANDRA . CENTRAL BANK OF INDIA(607115)
194 BEMETARA CH-03-002-020-003/463
() 		3303002000NRG24190120241801998 19/01/2024 RAMESHWARI 3303002WL075495 RAMESHWARI 00093 CRGB0008114 363 363 Processed 25/03/2024 2141332370 Mrs. RAMESHAWARI BAI W/O RAM CHANDRA . CHHATTISGARH GRAMIN BANK(607214)
195 BEMETARA CH-03-002-020-004/571
() 		3303002000NRG24190120241802000 19/01/2024 SUKRITI 3303002WL075495 SUKRITI 00093 CRGB0008114 363 363 Processed 25/03/2024 2141332411 Mrs. SUKTITA BAI W/O KHEM LAL . CHHATTISGARH GRAMIN BANK(607214)
196 BEMETARA CH-03-002-020-004/575
() 		3303002000NRG24190120241802002 19/01/2024 SHAILENDRA SINGH 3303002WL075495 SHAILENDRA SINGH 00093 CRGB0008114 605 605 Processed 25/03/2024 2141332354 Mr. SAILENDRA SINGH RAJPUT/DARBAR SINGH CHHATTISGARH GRAMIN BANK(607214)
197 BEMETARA CH-03-002-020-004/575
() 		3303002000NRG24190120241802003 19/01/2024 UTTRA RAJPUT 3303002WL075495 UTTRA RAJPUT 00093 CRGB0008114 605 605 Processed 25/03/2024 2141332305 UTTRA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
198 BEMETARA CH-03-002-020-004/597
() 		3303002000NRG24190120241802004 19/01/2024 SANAT TANDAN 3303002WL075495 SANAT TANDAN 00093 CRGB0008114 605 605 Processed 25/03/2024 2141332334 Mr. SANAT SANAT CHHATTISGARH GRAMIN BANK(607214)
199 BEMETARA CH-03-002-020-004/598
() 		3303002000NRG24190120241802006 19/01/2024 DUKALU RAN TANDAN 3303002WL075495 DUKALU RAN TANDAN 00093 CRGB0008114 605 605 Processed 25/03/2024 2141332333 DUKAL RAM TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
200 BEMETARA CH-03-002-020-004/598
() 		3303002000NRG24190120241802007 19/01/2024 FUL BAI TANDAN 3303002WL075495 FUL BAI TANDAN 00093 CRGB0008114 605 605 Processed 25/03/2024 2141332478 FULBAI / DUKAAL CHHATTISGARH GRAMIN BANK(607214)
201 BEMETARA CH-03-002-020-005/131
() 		3303002000NRG24190120241802008 19/01/2024 SITA BAI 3303002WL075495 SITA BAI 00093 CRGB0008114 726 726 Processed 25/03/2024 2141332397 Mrs. SEETA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
202 BEMETARA CH-03-002-020-005/144
() 		3303002000NRG24190120241802009 19/01/2024 LILA RAM 3303002WL075495 LILA RAM 00093 CRGB0008114 605 605 Processed 25/03/2024 2141332393 Mr. LILA RAM S/O PARETAN YADAW CHHATTISGARH GRAMIN BANK(607214)
203 BEMETARA CH-03-002-020-005/150
() 		3303002000NRG24190120241802011 19/01/2024 AJAY 3303002WL075495 AJAY 00093 CRGB0008114 726 726 Processed 25/03/2024 2141332357 AAJAM DAS / DHARMENDRA MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
204 BEMETARA CH-03-002-020-005/150
() 		3303002000NRG24190120241802010 19/01/2024 DHARMENDRA 3303002WL075495 DHARMENDRA 00093 CRGB0008114 726 726 Processed 25/03/2024 2141332351 Mr. DHARMENDRA DAS S/O BASANT DAS MANIKP CHHATTISGARH GRAMIN BANK(607214)
205 BEMETARA CH-03-002-020-005/172
() 		3303002000NRG24190120241802012 19/01/2024 GANESHIYA 3303002WL075495 GANESHIYA 00093 CRGB0008114 605 605 Processed 25/03/2024 2141332355 GANESHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 BEMETARA CH-03-002-020-005/172
() 		3303002000NRG24190120241802013 19/01/2024 KRIPAL 3303002WL075495 KRIPAL 00093 CRGB0008114 484 484 Processed 25/03/2024 2141332350 Mr. KRIPAL S/O DHANAU KURMI . CHHATTISGARH GRAMIN BANK(607214)
207 BEMETARA CH-03-002-020-005/185
() 		3303002000NRG24190120241802014 19/01/2024 chitrekha 3303002WL075495 chitrekha 00093 CRGB0008114 605 605 Processed 25/03/2024 2141332320 CHITREKHA BAI / LAKSHMAN PRASAD . CHHATTISGARH GRAMIN BANK(607214)
208 BEMETARA CH-03-002-020-005/189
() 		3303002000NRG24190120241802015 19/01/2024 KAMINI 3303002WL075495 KAMINI 00093 CRGB0008114 726 726 Processed 25/03/2024 2141332294 KAMINBAI / STRUHAN CHHATTISGARH GRAMIN BANK(607214)
209 BEMETARA CH-03-002-020-005/307
() 		3303002000NRG24190120241802017 19/01/2024 MOHANI 3303002WL075495 MOHANI 00093 CRGB0008114 726 726 Processed 25/03/2024 2141332372 Mrs. MOHINI W/O KANHAIYA CHHATTISGARH GRAMIN BANK(607214)
210 BEMETARA CH-03-002-020-005/307
() 		3303002000NRG24190120241802016 19/01/2024 SAWANA 3303002WL075495 SAWANA 00093 CRGB0008114 726 726 Processed 25/03/2024 2141332221 SAWANABAI/ KANHIYA CHHATTISGARH GRAMIN BANK(607214)
211 BEMETARA CH-03-002-020-005/312
() 		3303002000NRG24190120241802019 19/01/2024 RESHMA 3303002WL075495 RESHMA 00093 CRGB0008114 242 242 Processed 25/03/2024 2141332360 RESHMA / SUKHANANDAN CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
212 BEMETARA CH-03-002-020-005/312
() 		3303002000NRG24190120241802018 19/01/2024 SUKHNANDAN 3303002WL075495 SUKHNANDAN 00093 CRGB0008114 726 726 Processed 25/03/2024 2141332359 SUKHNANDAN / GAUKARAN CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
213 BEMETARA CH-03-002-020-005/314
() 		3303002000NRG24190120241802020 19/01/2024 GAURI 3303002WL075495 GAURI 00093 CRGB0008114 726 726 Processed 25/03/2024 2141332349 GAURIBAI / PANCHRAM CHHATTISGARH GRAMIN BANK(607214)
214 BEMETARA CH-03-002-020-005/343
() 		3303002000NRG24190120241802022 19/01/2024 SANTOSHI 3303002WL075495 SANTOSHI 00093 CRGB0008114 484 484 Processed 25/03/2024 2141332384 Mrs. SANTOSHI BAI W/O TEJ RAM SINHA735 CHHATTISGARH GRAMIN BANK(607214)
215 BEMETARA CH-03-002-020-005/343
() 		3303002000NRG24190120241802021 19/01/2024 TEJRAM 3303002WL075495 TEJRAM 00093 CRGB0008114 484 484 Processed 25/03/2024 2141332361 TEJRAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 BEMETARA CH-03-002-020-005/350-A
() 		3303002000NRG24190120241802023 19/01/2024 UMA 3303002WL075495 UMA 00093 CRGB0008114 726 726 Processed 25/03/2024 2141332348 UMABAI SINHA W O ONK BANK OF BARODA(606985)
217 BEMETARA CH-03-002-020-005/354-A
() 		3303002000NRG24190120241802025 19/01/2024 KEWRA BAI 3303002WL075495 KEWRA BAI 00093 CRGB0008114 605 605 Processed 25/03/2024 2141332365 Mr. KEWARA BAI W/O PRAKASH DAS MANIKAPU CHHATTISGARH GRAMIN BANK(607214)
218 BEMETARA CH-03-002-020-005/354-A
() 		3303002000NRG24190120241802024 19/01/2024 PRAKASH DAS 3303002WL075495 PRAKASH DAS 00093 CRGB0008114 726 726 Processed 25/03/2024 2141332366 Mr. PRAKASH DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
219 BEMETARA CH-03-002-020-005/409
() 		3303002000NRG24190120241802026 19/01/2024 CHAMELI 3303002WL075495 CHAMELI 00093 CRGB0008114 726 726 Processed 25/03/2024 2141332367 Mrs. CHAMELI BAI W/O SANTRA YADAW . CHHATTISGARH GRAMIN BANK(607214)
220 BEMETARA CH-03-002-020-005/440
() 		3303002000NRG24190120241802027 19/01/2024 SAROJ 3303002WL075495 SAROJ 00093 CRGB0008114 726 726 Processed 25/03/2024 2141332362 Mrs. SAROJ BAI W/O RAMVATAR . CHHATTISGARH GRAMIN BANK(607214)
221 BEMETARA CH-03-002-020-005/478
() 		3303002000NRG24190120241802029 19/01/2024 NARAYAN 3303002WL075495 NARAYAN 00093 CRGB0008114 484 484 Processed 25/03/2024 2141332358 NARAYAN CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 BEMETARA CH-03-002-020-005/478
() 		3303002000NRG24190120241802030 19/01/2024 REKHA 3303002WL075495 REKHA 00093 CRGB0008114 605 605 Processed 25/03/2024 2141332220 REKHA BAI / NARAYAN CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
223 BEMETARA CH-03-002-020-005/513
() 		3303002000NRG24190120241802031 19/01/2024 PINKI BAI 3303002WL075495 PINKI BAI 00093 CRGB0008114 605 605 Processed 25/03/2024 2141332356 PINKI/ KHAMMHAN CHHATTISGARH GRAMIN BANK(607214)
224 BEMETARA CH-03-002-020-005/520
() 		3303002000NRG24190120241802033 19/01/2024 PRAHLAD 3303002WL075495 PRAHLAD 00093 CRGB0008114 605 605 Processed 25/03/2024 2141332496 PRAHLAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
225 BEMETARA CH-03-002-020-005/520
() 		3303002000NRG24190120241802034 19/01/2024 SUMITRA 3303002WL075495 SUMITRA 00093 CRGB0008114 605 605 Processed 25/03/2024 2141332451 Mrs. SUMITRA YADAV CHHATTISGARH GRAMIN BANK(607214)
226 BEMETARA CH-03-002-020-005/520-A
() 		3303002000NRG24190120241802035 19/01/2024 REENA CHANDRAKAR 3303002WL075495 REENA CHANDRAKAR 00093 CRGB0008114 484 484 Processed 25/03/2024 2141332329 Mrs. RINA W/O DURGESH CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
227 BEMETARA CH-03-002-020-005/523
() 		3303002000NRG24190120241802036 19/01/2024 HIRALAL 3303002WL075495 HIRALAL 00093 CRGB0008114 605 605 Processed 25/03/2024 2141332455 Mr. HIRA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
228 BEMETARA CH-03-002-020-005/523
() 		3303002000NRG24190120241802037 19/01/2024 TARUN 3303002WL075495 TARUN 00093 CRGB0008114 605 605 Processed 25/03/2024 2141332495 Mrs. TARUN SAHU CHHATTISGARH GRAMIN BANK(607214)
229 BEMETARA CH-03-002-020-005/541
() 		3303002000NRG24190120241802044 19/01/2024 AJAY KUMAR CHANDRAKAR 3303002WL075495 AJAY KUMAR CHANDRAKAR 00093 CRGB0008114 605 605 Processed 25/03/2024 2141332499 MR AJAY KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
230 BEMETARA CH-03-002-020-005/541
() 		3303002000NRG24190120241802045 19/01/2024 VERSHA 3303002WL075495 VERSHA 00093 CRGB0008114 605 605 Processed 25/03/2024 2141332498 VARSHA CHANDRAKAR BANK OF BARODA(606985)
231 BEMETARA CH-03-002-020-005/586
() 		3303002000NRG24190120241802050 19/01/2024 SANGITA 3303002WL075495 SANGITA 00093 CRGB0008114 484 484 Processed 25/03/2024 2141332497 Mrs. SANGITA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
232 BEMETARA CH-03-002-020-005/589
() 		3303002000NRG24190120241802051 19/01/2024 SONU RAM 3303002WL075495 SONU RAM 00093 CRGB0008114 242 242 Processed 25/03/2024 2141332319 Mr. SONU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
233 BEMETARA CH-03-002-020-005/591
() 		3303002000NRG24190120241802052 19/01/2024 LORIK RAM 3303002WL075495 LORIK RAM 00093 CRGB0008114 605 605 Processed 25/03/2024 2141332515 Mr. LORIK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
234 BEMETARA CH-03-002-020-005/591
() 		3303002000NRG24190120241802053 19/01/2024 UTTARABAI 3303002WL075495 UTTARABAI 00093 CRGB0008114 605 605 Processed 25/03/2024 2141332514 Mrs. UTTRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
235 BEMETARA CH-03-002-025-002/342
() 		3303002000NRG24190120241803175 19/01/2024 RAMCHAND 3303002WL075554 RAMCHAND 00093 CRGB0008114 246 246 Processed 25/03/2024 2141332473 RAMCHAND CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 BEMETARA CH-03-002-025-002/342
() 		3303002000NRG24190120241803176 19/01/2024 RUPBATI 3303002WL075554 RUPBATI 00093 CRGB0008114 246 246 Processed 25/03/2024 2141332477 Mrs. ROOPBATI CHANDRAKAR W/O RAMCHAND . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 81915 81915
237 BEMETARA CH-03-002-084-002/156
() 		3303002000NRG24190120241801889 19/01/2024 RUPKUMAR TIWARI 3303002WL075482 RUPKUMAR TIWARI 00093 CRGB0008129 1190 1190 Processed 25/03/2024 2141332412 Mr. RUP KUMAR TIWARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1190 1190
238 BEMETARA CH-03-002-023-002/100-A
() 		3303002000NRG24190120241803322 19/01/2024 NANUK DAS 3303002WL075560 NANUK DAS 00093 CRGB0008132 700 700 Processed 25/03/2024 2141332528 Mr. NANUK DAS CHHATTISGARH GRAMIN BANK(607214)
239 BEMETARA CH-03-002-023-002/100-A
() 		3303002000NRG24190120241803323 19/01/2024 PHULMATI BAI 3303002WL075560 PHULMATI BAI 00093 CRGB0008132 700 700 Processed 25/03/2024 2141332463 Mrs. FULMANI BANJAREY W/O NANUK DAS BANJ CHHATTISGARH GRAMIN BANK(607214)
240 BEMETARA CH-03-002-023-002/103
() 		3303002000NRG24190120241803325 19/01/2024 PUSPA BAI 3303002WL075560 PUSPA BAI 00093 CRGB0008132 560 560 Processed 25/03/2024 2141332428 Mrs. PUSHPA SONWANI W/O MOHAN SONWANI CHHATTISGARH GRAMIN BANK(607214)
241 BEMETARA CH-03-002-023-002/64
() 		3303002000NRG24190120241803329 19/01/2024 RAGHUWAR SAPRE 3303002WL075560 RAGHUWAR SAPRE 00093 CRGB0008132 700 700 Processed 25/03/2024 2141332420 MR RAGHUVAR SAPRE STATE BANK OF INDIA(508548)
242 BEMETARA CH-03-002-023-002/64
() 		3303002000NRG24190120241803330 19/01/2024 RUPA BAI 3303002WL075560 RUPA BAI 00093 CRGB0008132 700 700 Processed 25/03/2024 2141332465 Mrs. ROOPA BAI W/O RAGHUVAR GADARIYA . CHHATTISGARH GRAMIN BANK(607214)
243 BEMETARA CH-03-002-023-002/65
() 		3303002000NRG24190120241803331 19/01/2024 DANESHWARI SAPRE 3303002WL075560 DANESHWARI SAPRE 00093 CRGB0008132 700 700 Processed 25/03/2024 2141332417 Mrs. DHANESHWARI SAPRE CHHATTISGARH GRAMIN BANK(607214)
244 BEMETARA CH-03-002-023-002/79
() 		3303002000NRG24190120241803332 19/01/2024 MONGRA BAI 3303002WL075560 MONGRA BAI 00093 CRGB0008132 560 560 Processed 25/03/2024 2141332209 Mr. MONGARA BAI W/O MANT RAM YADAV .. CHHATTISGARH GRAMIN BANK(607214)
245 BEMETARA CH-03-002-023-002/86
() 		3303002000NRG24190120241803334 19/01/2024 MUNNI 3303002WL075560 MUNNI 00093 CRGB0008132 560 560 Processed 25/03/2024 2141332457 Mrs. MUNNI BAI W/O PUNAU GADARIYA . CHHATTISGARH GRAMIN BANK(607214)
246 BEMETARA CH-03-002-023-002/86
() 		3303002000NRG24190120241803333 19/01/2024 PUNAU RAM 3303002WL075560 PUNAU RAM 00093 CRGB0008132 560 560 Processed 25/03/2024 2141332456 Mr. PUNAU S/O MANGTU GADARIYA . CHHATTISGARH GRAMIN BANK(607214)
247 BEMETARA CH-03-002-023-002/93
() 		3303002000NRG24190120241803336 19/01/2024 BHANMATI BAI 3303002WL075560 BHANMATI BAI 00093 CRGB0008132 700 700 Processed 25/03/2024 2141332212 Mrs. BHANMATI JANGDE CHHATTISGARH GRAMIN BANK(607214)
248 BEMETARA CH-03-002-023-002/93
() 		3303002000NRG24190120241803335 19/01/2024 KAMAL 3303002WL075560 KAMAL 00093 CRGB0008132 700 700 Processed 25/03/2024 2141332415 Mr. KAMAL JANGADE CHHATTISGARH GRAMIN BANK(607214)
249 BEMETARA CH-03-002-023-002/96
() 		3303002000NRG24190120241803339 19/01/2024 AMRIKA BAI 3303002WL075560 AMRIKA BAI 00093 CRGB0008132 560 560 Processed 25/03/2024 2141332524 Mrs. Amrika Bai Jangade INDIAN BANK(607105)
250 BEMETARA CH-03-002-023-002/96
() 		3303002000NRG24190120241803338 19/01/2024 GIRJA BAI 3303002WL075560 GIRJA BAI 00093 CRGB0008132 560 560 Processed 25/03/2024 2141332522 Mrs. GIRJA BAI JANGDE W/O NAM DAS CHHATTISGARH GRAMIN BANK(607214)
251 BEMETARA CH-03-002-023-002/96
() 		3303002000NRG24190120241803337 19/01/2024 NAMDAS 3303002WL075560 NAMDAS 00093 CRGB0008132 560 560 Processed 25/03/2024 2141332523 Mr. NAM DAS CHHATTISGARH GRAMIN BANK(607214)
252 BEMETARA CH-03-002-023-002/98
() 		3303002000NRG24190120241803340 19/01/2024 SAMARU 3303002WL075560 SAMARU 00093 CRGB0008132 700 700 Processed 25/03/2024 2141332419 SAMARU INDIA POST PAYMENTS BANK LIMITED(508528)
253 BEMETARA CH-03-002-023-002/98-A
() 		3303002000NRG24190120241803341 19/01/2024 SAGAR 3303002WL075560 SAGAR 00093 CRGB0008132 700 700 Processed 25/03/2024 2141332527 Mr. SAGAR DAS S/O SAMARU DAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
254 BEMETARA CH-03-002-023-004/107
() 		3303002000NRG24190120241803342 19/01/2024 DEVNARAYAN 3303002WL075560 DEVNARAYAN 00093 CRGB0008132 700 700 Processed 25/03/2024 2141332476 SHRI DEVNARAYAN DHURVE STATE BANK OF INDIA(508548)
255 BEMETARA CH-03-002-023-004/110
() 		3303002000NRG24190120241803343 19/01/2024 NIRA BAI 3303002WL075560 NIRA BAI 00093 CRGB0008132 700 700 Processed 25/03/2024 2141332413 Mrs. NIRABAI W/O BAHOR GOAND . CHHATTISGARH GRAMIN BANK(607214)
256 BEMETARA CH-03-002-023-004/129
() 		3303002000NRG24190120241803344 19/01/2024 JANAKRAM 3303002WL075560 JANAKRAM 00093 CRGB0008132 700 700 Processed 25/03/2024 2141332416 SHRI JANAKRAM GOD STATE BANK OF INDIA(508548)
257 BEMETARA CH-03-002-023-004/129
() 		3303002000NRG24190120241803345 19/01/2024 SARSVATI 3303002WL075560 SARSVATI 00093 CRGB0008132 700 700 Processed 25/03/2024 2141332213 Mrs. BHURI BAI W/O JANAK GOND CHHATTISGARH GRAMIN BANK(607214)
258 BEMETARA CH-03-002-023-004/142
() 		3303002000NRG24190120241803346 19/01/2024 SUNIL 3303002WL075560 SUNIL 00093 CRGB0008132 700 700 Processed 25/03/2024 2141332458 SUNIL . KOTAK MAHINDRA BANK LTD(607420)
259 BEMETARA CH-03-002-023-004/142
() 		3303002000NRG24190120241803347 19/01/2024 SYAMA BAI 3303002WL075560 SYAMA BAI 00093 CRGB0008132 700 700 Processed 25/03/2024 2141332459 Mrs. SHYAMA BAI W/O SUNIL GOND . CHHATTISGARH GRAMIN BANK(607214)
260 BEMETARA CH-03-002-023-004/151
() 		3303002000NRG24190120241803349 19/01/2024 BHOLA RAM 3303002WL075560 BHOLA RAM 00093 CRGB0008132 700 700 Processed 25/03/2024 2141332218 Mr. BHOLARAM GOND CHHATTISGARH GRAMIN BANK(607214)
261 BEMETARA CH-03-002-023-004/151
() 		3303002000NRG24190120241803350 19/01/2024 MAMTA BAI 3303002WL075560 MAMTA BAI 00093 CRGB0008132 700 700 Processed 25/03/2024 2141332530 Mrs. MAMTA BAI W/O BHOLA RAM DHRUVA CHHATTISGARH GRAMIN BANK(607214)
262 BEMETARA CH-03-002-023-004/157
() 		3303002000NRG24190120241803351 19/01/2024 GAJJU RAM 3303002WL075560 GAJJU RAM 00093 CRGB0008132 700 700 Processed 25/03/2024 2141332418 GAJJU RAM DHURV KOTAK MAHINDRA BANK LTD(607420)
263 BEMETARA CH-03-002-023-004/157
() 		3303002000NRG24190120241803352 19/01/2024 KUSHAL BAI 3303002WL075560 KUSHAL BAI 00093 CRGB0008132 700 700 Processed 25/03/2024 2141332214 Mrs. KUSHAL BAI W/O GAJJU GOND . CHHATTISGARH GRAMIN BANK(607214)
264 BEMETARA CH-03-002-023-004/282
() 		3303002000NRG24190120241803354 19/01/2024 SUKHLAL 3303002WL075560 SUKHLAL 00093 CRGB0008132 700 700 Processed 25/03/2024 2141332216 SUKLAL / LALLU RAM . CHHATTISGARH GRAMIN BANK(607214)
265 BEMETARA CH-03-002-023-004/34
() 		3303002000NRG24190120241803355 19/01/2024 sarju sapre 3303002WL075560 sarju sapre 00093 CRGB0008132 700 700 Processed 25/03/2024 2141332475 Mr. SARJOO SAPRE CHHATTISGARH GRAMIN BANK(607214)
266 BEMETARA CH-03-002-023-004/34
() 		3303002000NRG24190120241803356 19/01/2024 sushila 3303002WL075560 sushila 00093 CRGB0008132 280 280 Processed 25/03/2024 2141332474 Mrs. SUSHIL SAPRE CHHATTISGARH GRAMIN BANK(607214)
267 BEMETARA CH-03-002-023-004/54
() 		3303002000NRG24190120241803359 19/01/2024 MAHESH pal 3303002WL075560 MAHESH pal 00093 CRGB0008132 700 700 Processed 25/03/2024 2141332381 Mr. MAHESH SAPRE S/O SAMARU SAPRE ... CHHATTISGARH GRAMIN BANK(607214)
268 BEMETARA CH-03-002-025-002/111-A
() 		3303002000NRG24190120241803158 19/01/2024 LEKHMANI SAHU 3303002WL075554 LEKHMANI SAHU 00093 CRGB0008132 738 738 Processed 25/03/2024 2141332426 Mr. LEKHMANI S/O ARJUN SAHU . CHHATTISGARH GRAMIN BANK(607214)
269 BEMETARA CH-03-002-025-002/111-A
() 		3303002000NRG24190120241803159 19/01/2024 PINKI BAI 3303002WL075554 PINKI BAI 00093 CRGB0008132 738 738 Processed 25/03/2024 2141332460 Mrs. PINKI SAHU CHHATTISGARH GRAMIN BANK(607214)
270 BEMETARA CH-03-002-025-002/265
() 		3303002000NRG24190120241803160 19/01/2024 BHUDHU 3303002WL075554 BHUDHU 00093 CRGB0008132 492 492 Processed 25/03/2024 2141332461 BUDHURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
271 BEMETARA CH-03-002-025-002/265
() 		3303002000NRG24190120241803161 19/01/2024 PYARI 3303002WL075554 PYARI 00093 CRGB0008132 492 492 Processed 25/03/2024 2141332462 Mrs. PYARI BAI W/O BUDHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
272 BEMETARA CH-03-002-025-002/282-A
() 		3303002000NRG24190120241803163 19/01/2024 LAXMI BAI 3303002WL075554 LAXMI BAI 00093 CRGB0008132 738 738 Processed 25/03/2024 2141332512 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 BEMETARA CH-03-002-025-002/282-A
() 		3303002000NRG24190120241803162 19/01/2024 RAMDAYAL 3303002WL075554 RAMDAYAL 00093 CRGB0008132 738 738 Processed 25/03/2024 2141332467 RAMDAYAL CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 BEMETARA CH-03-002-025-002/293
() 		3303002000NRG24190120241803164 19/01/2024 OM KUMAR 3303002WL075554 OM KUMAR 00093 CRGB0008132 492 492 Processed 25/03/2024 2141332472 OMPRAKASH SAHU SO SA BANK OF BARODA(606985)
275 BEMETARA CH-03-002-025-002/305
() 		3303002000NRG24190120241803167 19/01/2024 NIRMLA 3303002WL075554 NIRMLA 00093 CRGB0008132 738 738 Processed 25/03/2024 2141332471 Mrs. NIRMALA BAI W/O SANTU SAHU CHHATTISGARH GRAMIN BANK(607214)
276 BEMETARA CH-03-002-025-002/305
() 		3303002000NRG24190120241803166 19/01/2024 SANTU 3303002WL075554 SANTU 00093 CRGB0008132 738 738 Processed 25/03/2024 2141332470 SANTU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
277 BEMETARA CH-03-002-025-002/313
() 		3303002000NRG24190120241803169 19/01/2024 REKHA 3303002WL075554 REKHA 00093 CRGB0008132 369 369 Processed 25/03/2024 2141332534 Mrs. REKHA BAI W/O SANT RAM SAHU .. CHHATTISGARH GRAMIN BANK(607214)
278 BEMETARA CH-03-002-025-002/313
() 		3303002000NRG24190120241803168 19/01/2024 santram 3303002WL075554 santram 00093 CRGB0008132 492 492 Processed 25/03/2024 2141332533 Mr. SANTRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
279 BEMETARA CH-03-002-025-002/314
() 		3303002000NRG24190120241803170 19/01/2024 HIRALAL 3303002WL075554 HIRALAL 00093 CRGB0008132 615 615 Processed 25/03/2024 2141332479 Mr. HIRALAL SAHU CHHATTISGARH GRAMIN BANK(607214)
280 BEMETARA CH-03-002-025-002/314
() 		3303002000NRG24190120241803171 19/01/2024 SUNITA 3303002WL075554 SUNITA 00093 CRGB0008132 615 615 Processed 25/03/2024 2141332480 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
281 BEMETARA CH-03-002-025-002/340
() 		3303002000NRG24190120241803174 19/01/2024 MUKESH 3303002WL075554 MUKESH 00093 CRGB0008132 369 369 Processed 25/03/2024 2141332385 MR MUKESH SAHU STATE BANK OF INDIA(508548)
282 BEMETARA CH-03-002-025-002/352
() 		3303002000NRG24190120241803177 19/01/2024 PARMESHWAR 3303002WL075554 PARMESHWAR 00093 CRGB0008132 738 738 Processed 25/03/2024 2141332425 Mr. PARMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
283 BEMETARA CH-03-002-025-002/415
() 		3303002000NRG24190120241803178 19/01/2024 GEETA BAI 3303002WL075554 GEETA BAI 00093 CRGB0008132 738 738 Processed 25/03/2024 2141332424 Mrs. GEETA BAI VAISHNAV W/O SANTOSH DAS CHHATTISGARH GRAMIN BANK(607214)
284 BEMETARA CH-03-002-025-002/529
() 		3303002000NRG24190120241803179 19/01/2024 SHOBHA RAM CHANDRAKAR 3303002WL075554 SHOBHA RAM CHANDRAKAR 00093 CRGB0008132 738 738 Processed 25/03/2024 2141332509 SHOBHARAM CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 BEMETARA CH-03-002-025-002/77
() 		3303002000NRG24190120241803181 19/01/2024 Sita ram 3303002WL075554 Sita ram 00093 CRGB0008132 369 369 Processed 25/03/2024 2141332422 SHRI SITARAM SAHU STATE BANK OF INDIA(508548)
286 BEMETARA CH-03-002-025-002/78
() 		3303002000NRG24190120241803182 19/01/2024 Komal 3303002WL075554 Komal 00093 CRGB0008132 369 369 Processed 25/03/2024 2141332423 Mr. KOMAL KUMAR S O PRAHALAD RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
287 BEMETARA CH-03-002-025-002/84
() 		3303002000NRG24190120241803183 19/01/2024 SRIRAM 3303002WL075554 SRIRAM 00093 CRGB0008132 738 738 Processed 25/03/2024 2141332427 SHRIRAM SAHU PUNJAB NATIONAL BANK(508568)
288 BEMETARA CH-03-002-025-002/85
() 		3303002000NRG24190120241803184 19/01/2024 NAROTTAM 3303002WL075554 NAROTTAM 00093 CRGB0008132 615 615 Processed 25/03/2024 2141332421 Mr. NAROTTAM VAISNAV CHHATTISGARH GRAMIN BANK(607214)
289 BEMETARA CH-03-002-025-002/93
() 		3303002000NRG24190120241803185 19/01/2024 Laxman 3303002WL075554 Laxman 00093 CRGB0008132 492 492 Processed 25/03/2024 2141332215 Mr. LAXMAN SAHU SO LATEL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 32761 32761
290 BEMETARA CH-03-002-028-003/141
() 		3303002000NRG24190120241801905 19/01/2024 BANDHU 3303002WL075484 BANDHU 00093 CRGB0008173 2652 2652 Processed 25/03/2024 2141332529 Mr. BANDHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
291 BEMETARA CH-03-002-076-001/101
() 		3303002000NRG24190120241804488 19/01/2024 MANOJ 3303002WL075614 MANOJ 00093 CRGB0008173 1267 1267 Processed 25/03/2024 2141332389 Mr. MANOJ SAHU CHHATTISGARH GRAMIN BANK(607214)
292 BEMETARA CH-03-002-076-001/101
() 		3303002000NRG24190120241804489 19/01/2024 REKHA 3303002WL075614 REKHA 00093 CRGB0008173 1267 1267 Processed 25/03/2024 2141332392 Mrs. REKHA BAI SAHU W/O MANOJ SAHU . CHHATTISGARH GRAMIN BANK(607214)
293 BEMETARA CH-03-002-076-001/123
() 		3303002000NRG24190120241804491 19/01/2024 SURESH 3303002WL075614 SURESH 00093 CRGB0008173 1086 1086 Processed 25/03/2024 2141332388 Mr. suresh . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
294 BEMETARA CH-03-002-076-001/181
() 		3303002000NRG24190120241804501 19/01/2024 asvani 3303002WL075614 asvani 00093 CRGB0008173 905 905 Processed 25/03/2024 2141332502 Mr. ASHWANI KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
295 BEMETARA CH-03-002-076-001/275
() 		3303002000NRG24190120241804515 19/01/2024 HEMIN 3303002WL075614 HEMIN 00093 CRGB0008173 724 724 Processed 25/03/2024 2141332447 Mrs. HEMIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
296 BEMETARA CH-03-002-076-001/280
() 		3303002000NRG24190120241804521 19/01/2024 MONIKA 3303002WL075614 MONIKA 00093 CRGB0008173 543 543 Processed 25/03/2024 2141332386 Miss. MONIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
297 BEMETARA CH-03-002-076-001/32
() 		3303002000NRG24190120241804531 19/01/2024 CHITU 3303002WL075614 CHITU 00093 CRGB0008173 1267 1267 Processed 25/03/2024 2141332390 CHITU SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 BEMETARA CH-03-002-076-001/69
() 		3303002000NRG24190120241804576 19/01/2024 dulari 3303002WL075614 dulari 00093 CRGB0008173 812 812 Processed 25/03/2024 2141332394 Mrs. DULARI BAI DIWANGAN CHHATTISGARH GRAMIN BANK(607214)
299 BEMETARA CH-03-002-076-001/76
() 		3303002000NRG24190120241804581 19/01/2024 RAJESHWARI 3303002WL075614 RAJESHWARI 00093 CRGB0008173 724 724 Processed 25/03/2024 2141332391 RAJESHWARI DEWANGAN BANK OF BARODA(606985)
300 BEMETARA CH-03-002-076-001/87
() 		3303002000NRG24190120241804584 19/01/2024 PREM 3303002WL075614 PREM 00093 CRGB0008173 1086 1086 Processed 25/03/2024 2141332387 Mr. PREM RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
301 BEMETARA CH-03-002-076-001/89
() 		3303002000NRG24190120241804586 19/01/2024 DULAR 3303002WL075614 DULAR 00093 CRGB0008173 812 812 Processed 25/03/2024 2141332330 DULAR VERMA SO ANJOR VERMA UNION BANK OF INDIA(508500)
302 BEMETARA CH-03-002-081-001/205-A
() 		3303002000NRG24190120241801374 19/01/2024 YUVRAJ 3303002WL075458 YUVRAJ 00093 CRGB0008173 3315 3315 Processed 25/03/2024 2141332481 Mr. YOURAJ BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
303 BEMETARA CH-03-002-081-001/229
() 		3303002000NRG24190120241801375 19/01/2024 SANTOSH 3303002WL075458 SANTOSH 00093 CRGB0008173 3315 3315 Processed 25/03/2024 2141332383 Mr. SANTOSH KUMAR GRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
304 BEMETARA CH-03-002-081-001/236
() 		3303002000NRG24190120241801376 19/01/2024 PUSAKU 3303002WL075458 PUSAKU 00093 CRGB0008173 3315 3315 Processed 25/03/2024 2141332195 Mr. PHUSKU RAM SO TIHARI RAM CHHATTISGARH GRAMIN BANK(607214)
305 BEMETARA CH-03-002-081-001/33-B
() 		3303002000NRG24190120241801421 19/01/2024 HARILAL 3303002WL075463 HARILAL 00093 CRGB0008173 3315 3315 Processed 25/03/2024 2141332211 Mr. harilal . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
306 BEMETARA CH-03-002-081-001/336
() 		3303002000NRG24190120241801416 19/01/2024 YASHWANT 3303002WL075460 YASHWANT 00093 CRGB0008173 3315 3315 Processed 25/03/2024 2141332210 Mr. YASHAVANT DHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
307 BEMETARA CH-03-002-081-001/529
() 		3303002000NRG24190120241801370 19/01/2024 YOGRAJ BANJAE 3303002WL075457 YOGRAJ BANJAE 00093 CRGB0008173 3315 3315 Processed 25/03/2024 2141332503 YOGRAJ BANJARE BANK OF BARODA(606985)
308 BEMETARA CH-03-002-082-002/202-A
() 		3303002000NRG24190120241801373 19/01/2024 SATRUPA 3303002WL075457 SATRUPA 00093 CRGB0008173 3315 3315 Processed 25/03/2024 2141332526 SATROOPA CHAUHAN BANK OF BARODA(606985)
SubTotal 36350 36350
309 BEMETARA CH-03-002-023-002/55
() 		3303002000NRG24190120241803328 19/01/2024 MANSHARAM 3303002WL075560 MANSHARAM 00093 SBIN0RRCHGB 560 560 Processed 25/03/2024 2141332464 Mr. MANSHA RAM S/O KHEDU GADARIYA . CHHATTISGARH GRAMIN BANK(607214)
310 BEMETARA CH-03-002-023-004/144
() 		3303002000NRG24190120241803348 19/01/2024 BHARAT 3303002WL075560 BHARAT 00093 SBIN0RRCHGB 700 700 Processed 25/03/2024 2141332414 Mr. BHARAT MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
311 BEMETARA CH-03-002-023-004/159
() 		3303002000NRG24190120241803353 19/01/2024 RANIYA BAI 3303002WL075560 RANIYA BAI 00093 SBIN0RRCHGB 700 700 Processed 25/03/2024 2141332466 Mrs. RANIYA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
312 BEMETARA CH-03-002-025-002/328
() 		3303002000NRG24190120241803173 19/01/2024 lalita 3303002WL075554 lalita 00093 SBIN0RRCHGB 738 738 Processed 25/03/2024 2141332469 Mrs. LALITA BAI W/O BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
313 BEMETARA CH-03-002-025-002/328
() 		3303002000NRG24190120241803172 19/01/2024 mohit 3303002WL075554 mohit 00093 SBIN0RRCHGB 738 738 Processed 25/03/2024 2141332468 Mr. MOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
314 BEMETARA CH-03-002-029-001/10084
() 		3303002000NRG24190120241803016 19/01/2024 mahesh 3303002WL075546 mahesh 00093 SBIN0RRCHGB 624 624 Processed 25/03/2024 2141332487 MAHESH S/O RAGHUNATH BANK OF INDIA(508505)
SubTotal 4060 4060
315 BEMETARA CH-03-002-056-001/167
() 		3303002000NRG24190120241803072 19/01/2024 MANHARAN 3303002WL075552 MANHARAN 00165 IBKL0001221 663 663 Processed 25/03/2024 2141332233 MANHARAN SAHOO IDBI BANK(607095)
SubTotal 663 663
316 BEMETARA CH-03-002-020-005/536
() 		3303002000NRG24190120241802040 19/01/2024 VIJAY DAS 3303002WL075495 VIJAY DAS 00176 IDIB000B730 484 484 Processed 25/03/2024 2141332326 VIJAY DAS MANIKPURI IDBI BANK(607095)
317 BEMETARA CH-03-002-029-001/10074-A
() 		3303002000NRG24190120241803015 19/01/2024 SUKALURAM NISHAD 3303002WL075546 SUKALURAM NISHAD 00176 IDIB000B730 624 624 Processed 25/03/2024 2141332542 Mr. SUKALU RAM NISHAD INDIAN BANK(607105)
318 BEMETARA CH-03-002-056-001/69
() 		3303002000NRG24190120241803078 19/01/2024 HIRENDRA 3303002WL075552 HIRENDRA 00176 IDIB000B730 663 663 Processed 25/03/2024 2141332325 Mr. Hirendra INDIAN BANK(607105)
319 BEMETARA CH-03-002-076-001/450
() 		3303002000NRG24190120241804563 19/01/2024 PUNNI SAHU 3303002WL075614 PUNNI SAHU 00176 IDIB000B730 1267 1267 Processed 25/03/2024 2141332328 Mrs. Punni Sahu INDIAN BANK(607105)
320 BEMETARA CH-03-002-076-001/494
() 		3303002000NRG24190120241804567 19/01/2024 KUMAR VERMA 3303002WL075614 KUMAR VERMA 00176 IDIB000B730 1267 1267 Processed 25/03/2024 2141332327 KUMAR VERMA BANK OF BARODA(606985)
321 BEMETARA CH-03-002-081-001/336
() 		3303002000NRG24190120241801415 19/01/2024 RUPA 3303002WL075460 RUPA 00176 IDIB000B730 3315 3315 Processed 25/03/2024 2141332540 Mrs. ROOPA BAI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
322 BEMETARA CH-03-002-081-001/49-A
() 		3303002000NRG24190120241801378 19/01/2024 RAMDHAR 3303002WL075458 RAMDHAR 00176 IDIB000B730 3315 3315 Processed 25/03/2024 2141332541 Mr. Ramadhar Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10935 10935
323 BEMETARA CH-03-002-084-002/37
() 		3303002000NRG24190120241801895 19/01/2024 DASHMAT YADAV 3303002WL075482 DASHMAT YADAV 00176 IDIB000S701 1190 1190 Processed 25/03/2024 2141332490 MS DASHMAT YADAV STATE BANK OF INDIA(508548)
SubTotal 1190 1190
324 BEMETARA CH-03-002-076-001/412
() 		3303002000NRG24190120241804555 19/01/2024 RAMANND 3303002WL075614 RAMANND 00177 IOBA0003092 1267 1267 Processed 25/03/2024 2141332230 RAMANAND DEANGAN INDIAN OVERSEAS BANK(508541)
SubTotal 1267 1267
325 BEMETARA CH-03-002-020-004/597
() 		3303002000NRG24190120241802005 19/01/2024 SANTOSHI BAI TANDAN 3303002WL075495 SANTOSHI BAI TANDAN 00354 PUNB0610700 605 605 Processed 25/03/2024 2141332332 Mrs. SANTOSHI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 605 605
326 BEMETARA CH-03-002-084-002/10177
() 		3303002000NRG24190120241801888 19/01/2024 RAMHLAN 3303002WL075482 RAMHLAN 00354 PUNB0724400 1190 1190 Processed 25/03/2024 2141332482 MS RABHALA YADAV STATE BANK OF INDIA(508548)
SubTotal 1190 1190
327 BEMETARA CH-03-002-016-001/107
() 		3303002000NRG24190120241803362 19/01/2024 BHAJAN 3303002WL075562 BHAJAN 00415 SBIN0000296 720 720 Processed 25/03/2024 2141332191 Mr. RAMBHAJAN SAHU CHHATTISGARH GRAMIN BANK(607214)
328 BEMETARA CH-03-002-020-004/571
() 		3303002000NRG24190120241802001 19/01/2024 PRITI 3303002WL075495 PRITI 00415 SBIN0000296 363 363 Processed 25/03/2024 2141332174 MISS PREETI CHHEDAVI STATE BANK OF INDIA(508548)
329 BEMETARA CH-03-002-025-002/101-A
() 		3303002000NRG24190120241803157 19/01/2024 BHARTI 3303002WL075554 BHARTI 00415 SBIN0000296 738 738 Processed 25/03/2024 2141332187 MRS BHARATI SAHU STATE BANK OF INDIA(508548)
330 BEMETARA CH-03-002-025-002/101-A
() 		3303002000NRG24190120241803156 19/01/2024 KHILESHWAR 3303002WL075554 KHILESHWAR 00415 SBIN0000296 738 738 Processed 25/03/2024 2141332188 Master KHILESVAR S/OPREM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
331 BEMETARA CH-03-002-025-002/293
() 		3303002000NRG24190120241803165 19/01/2024 CHANDA SAHU 3303002WL075554 CHANDA SAHU 00415 SBIN0000296 492 492 Processed 25/03/2024 2141332228 MISS KU CHANDA STATE BANK OF INDIA(508548)
332 BEMETARA CH-03-002-029-001/10052
() 		3303002000NRG24190120241803013 19/01/2024 bai 3303002WL075546 bai 00415 SBIN0000296 156 156 Processed 25/03/2024 2141332226 MRS KUVARIYA SAPRE STATE BANK OF INDIA(508548)
333 BEMETARA CH-03-002-029-001/10084-A
() 		3303002000NRG24190120241803018 19/01/2024 HIRAU SINHA 3303002WL075546 HIRAU SINHA 00415 SBIN0000296 624 624 Processed 25/03/2024 2141332179 HIRAU S/O RAGHUNATH BANK OF INDIA(508505)
334 BEMETARA CH-03-002-029-001/255
() 		3303002000NRG24190120241803030 19/01/2024 Jainuram 3303002WL075546 Jainuram 00415 SBIN0000296 156 156 Processed 25/03/2024 2141332494 Mr. JAILU RAM SAPRE CHHATTISGARH GRAMIN BANK(607214)
335 BEMETARA CH-03-002-029-001/266
() 		3303002000NRG24190120241803033 19/01/2024 prembai 3303002WL075546 prembai 00415 SBIN0000296 936 936 Processed 25/03/2024 2141332176 MRS PREMBAI DHRUV STATE BANK OF INDIA(508548)
336 BEMETARA CH-03-002-029-001/289
() 		3303002000NRG24190120241802717 19/01/2024 PUSHPENDRA 3303002WL075535 PUSHPENDRA 00415 SBIN0000296 1320 1320 Processed 25/03/2024 2141332175 SHRI PUSHPENDRA SAHU STATE BANK OF INDIA(508548)
337 BEMETARA CH-03-002-029-001/609
() 		3303002000NRG24190120241803047 19/01/2024 CHHABIL YADAV 3303002WL075546 CHHABIL YADAV 00415 SBIN0000296 468 468 Processed 25/03/2024 2141332180 CHHABIL YADAV S/O BALRAM YADAV BANK OF INDIA(508505)
338 BEMETARA CH-03-002-029-001/616
() 		3303002000NRG24190120241803048 19/01/2024 Shyam Bihari Dhruw 3303002WL075546 Shyam Bihari Dhruw 00415 SBIN0000296 780 780 Processed 25/03/2024 2141332181 MR SHYAM BIHARI DHRUV STATE BANK OF INDIA(508548)
339 BEMETARA CH-03-002-060-001/293
() 		3303002000NRG24190120241798167 19/01/2024 chanda 3303002WL075328 chanda 00415 SBIN0000296 3060 3060 Processed 25/03/2024 2141332189 CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
340 BEMETARA CH-03-002-060-001/474
() 		3303002000NRG24190120241798161 19/01/2024 KUMAR 3303002WL075326 KUMAR 00415 SBIN0000296 3060 3060 Processed 25/03/2024 2141332190 SHRI KUMAR DEWANGAN STATE BANK OF INDIA(508548)
341 BEMETARA CH-03-002-060-001/87-B
() 		3303002000NRG24190120241798171 19/01/2024 NIRMALA 3303002WL075329 NIRMALA 00415 SBIN0000296 3060 3060 Processed 25/03/2024 2141332324 NIRMALA BANK OF BARODA(606985)
342 BEMETARA CH-03-002-076-001/317
() 		3303002000NRG24190120241804530 19/01/2024 BHUNESHWAR VERMA 3303002WL075614 BHUNESHWAR VERMA 00415 SBIN0000296 724 724 Processed 25/03/2024 2141332173 MR BHUNESHWAR VERMA STATE BANK OF INDIA(508548)
343 BEMETARA CH-03-002-081-001/236
() 		3303002000NRG24190120241801377 19/01/2024 SAROJNI 3303002WL075458 SAROJNI 00415 SBIN0000296 3315 3315 Processed 25/03/2024 2141332182 SAROJNI INDIA POST PAYMENTS BANK LIMITED(508528)
344 BEMETARA CH-03-002-084-002/10136
() 		3303002000NRG24190120241801885 19/01/2024 Ghanshyam 3303002WL075482 Ghanshyam 00415 SBIN0000296 1190 1190 Processed 25/03/2024 2141332184 MR GHANSHYAM YADAV STATE BANK OF INDIA(508548)
345 BEMETARA CH-03-002-084-002/10136
() 		3303002000NRG24190120241801886 19/01/2024 parmila 3303002WL075482 parmila 00415 SBIN0000296 1190 1190 Processed 25/03/2024 2141332183 MS PARMILA BAI YADAV STATE BANK OF INDIA(508548)
346 BEMETARA CH-03-002-084-002/10177
() 		3303002000NRG24190120241801887 19/01/2024 radheshyam 3303002WL075482 radheshyam 00415 SBIN0000296 1190 1190 Processed 25/03/2024 2141332186 MR RADHESHYAM YADAV STATE BANK OF INDIA(508548)
347 BEMETARA CH-03-002-084-002/27
() 		3303002000NRG24190120241801892 19/01/2024 TAJESHWAR SAHU 3303002WL075482 TAJESHWAR SAHU 00415 SBIN0000296 1190 1190 Processed 25/03/2024 2141332227 MR TAJESHWAR SAHU STATE BANK OF INDIA(508548)
348 BEMETARA CH-03-002-084-002/37
() 		3303002000NRG24190120241801894 19/01/2024 SHANKAR 3303002WL075482 SHANKAR 00415 SBIN0000296 1190 1190 Processed 25/03/2024 2141332185 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
349 BEMETARA CH-03-002-084-002/48
() 		3303002000NRG24190120241801896 19/01/2024 LAXMI BAI MARKANDE 3303002WL075482 LAXMI BAI MARKANDE 00415 SBIN0000296 1190 1190 Processed 25/03/2024 2141332178 MS LAKSHMI MARKANDEY STATE BANK OF INDIA(508548)
SubTotal 27850 27850
350 BEMETARA CH-03-002-020-002/52
() 		3303002000NRG24190120241801987 19/01/2024 RAJKUMARI 3303002WL075495 RAJKUMARI 00415 SBIN0005466 605 605 Processed 25/03/2024 2141332168 MRS RAJKUMARI DAHARIYA STATE BANK OF INDIA(508548)
351 BEMETARA CH-03-002-023-002/288
() 		3303002000NRG24190120241803326 19/01/2024 SHRIRAM SAPRE 3303002WL075560 SHRIRAM SAPRE 00415 SBIN0005466 700 700 Processed 25/03/2024 2141332492 Mr. SHRIRAM SAPRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1305 1305
352 BEMETARA CH-03-002-016-001/123-A
() 		3303002000NRG24190120241803556 19/01/2024 DWARIKA 3303002WL075573 DWARIKA 00415 SBIN0009418 1020 1020 Processed 25/03/2024 2141332170 MR DWARIKA PRASAD CHANDRAKAR STATE BANK OF INDIA(508548)
353 BEMETARA CH-03-002-016-001/181-A
() 		3303002000NRG24190120241803374 19/01/2024 DEVNATH 3303002WL075562 DEVNATH 00415 SBIN0009418 1260 1260 Processed 25/03/2024 2141332293 DRVNATH UCO BANK(607066)
354 BEMETARA CH-03-002-020-003/234
() 		3303002000NRG24190120241801997 19/01/2024 LOKESH SAHU 3303002WL075495 LOKESH SAHU 00415 SBIN0009418 363 363 Processed 25/03/2024 2141332229 MR LOKESH KUMAR SAHU STATE BANK OF INDIA(508548)
355 BEMETARA CH-03-002-020-005/528
() 		3303002000NRG24190120241802038 19/01/2024 PRABHA BAI SAHU 3303002WL075495 PRABHA BAI SAHU 00415 SBIN0009418 484 484 Processed 25/03/2024 2141332321 Mrs. PRABH BAI W/O PAWAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
356 BEMETARA CH-03-002-020-005/537
() 		3303002000NRG24190120241802042 19/01/2024 CHANDRASHEKHAR YADAV 3303002WL075495 CHANDRASHEKHAR YADAV 00415 SBIN0009418 605 605 Processed 25/03/2024 2141332323 CHANDRASEKHAR / TIJAU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
357 BEMETARA CH-03-002-020-005/537
() 		3303002000NRG24190120241802043 19/01/2024 KUMARI BAI YADAV 3303002WL075495 KUMARI BAI YADAV 00415 SBIN0009418 605 605 Processed 25/03/2024 2141332322 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
358 BEMETARA CH-03-002-020-005/586
() 		3303002000NRG24190120241802049 19/01/2024 RAJARAM CHANDRAKAR 3303002WL075495 RAJARAM CHANDRAKAR 00415 SBIN0009418 605 605 Processed 25/03/2024 2141332172 MR RAJARAM CHANDRAKAR STATE BANK OF INDIA(508548)
SubTotal 4942 4942
359 BEMETARA CH-03-002-023-002/288
() 		3303002000NRG24190120241803327 19/01/2024 CHANDANI PAL 3303002WL075560 CHANDANI PAL 00415 SBIN0030302 700 700 Processed 25/03/2024 2141332169 Mrs. CHANDANI SAPRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 700 700
360 BEMETARA CH-03-002-023-002/100-A
() 		3303002000NRG24190120241803324 19/01/2024 BIRENDRA 3303002WL075560 BIRENDRA 00462 UCBA0002836 560 560 Processed 25/03/2024 2141332491 BIRENDRA KUMAR UCO BANK(607066)
361 BEMETARA CH-03-002-057-001/23
() 		3303002000NRG24190120241801953 19/01/2024 SUNITA 3303002WL075490 SUNITA 00462 UCBA0002836 3060 3060 Processed 25/03/2024 2141332231 SUNITA BAI UCO BANK(607066)
SubTotal 3620 3620
362 BEMETARA CH-03-002-056-001/218
() 		3303002000NRG24190120241803074 19/01/2024 DAVARIKA 3303002WL075552 DAVARIKA 00468 UBIN0568040 663 663 Processed 25/03/2024 2141332538 DWARIKA PRASAD LAHRE SO CHAITU UNION BANK OF INDIA(508500)
363 BEMETARA CH-03-002-076-001/123
() 		3303002000NRG24190120241804492 19/01/2024 SARASWATI 3303002WL075614 SARASWATI 00468 UBIN0568040 181 181 Processed 25/03/2024 2141332336 Mrs. SARSWATI BAI CHHATTISGARH GRAMIN BANK(607214)
364 BEMETARA CH-03-002-076-001/181
() 		3303002000NRG24190120241804502 19/01/2024 kirti 3303002WL075614 kirti 00468 UBIN0568040 724 724 Processed 25/03/2024 2141332344 KIRTI BAI JANGDE WO ASHWANI KUMAR JANGDE UNION BANK OF INDIA(508500)
365 BEMETARA CH-03-002-076-001/402
() 		3303002000NRG24190120241804553 19/01/2024 BHARAT SAHU 3303002WL075614 BHARAT SAHU 00468 UBIN0568040 1086 1086 Processed 25/03/2024 2141332338 BHARAT SO SANAT UNION BANK OF INDIA(508500)
366 BEMETARA CH-03-002-076-001/430
() 		3303002000NRG24190120241804559 19/01/2024 pooja 3303002WL075614 pooja 00468 UBIN0568040 1267 1267 Processed 25/03/2024 2141332341 PUJA BAI VERMA WO SANJAY VERMA UNION BANK OF INDIA(508500)
367 BEMETARA CH-03-002-076-001/430
() 		3303002000NRG24190120241804558 19/01/2024 sanjay 3303002WL075614 sanjay 00468 UBIN0568040 1267 1267 Processed 25/03/2024 2141332340 SANJAY VERMA S O SAH BANK OF BARODA(606985)
368 BEMETARA CH-03-002-076-001/434
() 		3303002000NRG24190120241804560 19/01/2024 rajesh 3303002WL075614 rajesh 00468 UBIN0568040 543 543 Processed 25/03/2024 2141332339 RAJESH VERMA SO MUKESH VERMA UNION BANK OF INDIA(508500)
369 BEMETARA CH-03-002-076-001/434
() 		3303002000NRG24190120241804561 19/01/2024 rani 3303002WL075614 rani 00468 UBIN0568040 543 543 Processed 25/03/2024 2141332342 RANI VERMA WO RATAN SINGH VERMA UNION BANK OF INDIA(508500)
370 BEMETARA CH-03-002-076-001/507
() 		3303002000NRG24190120241804570 19/01/2024 ROSHNI DEWANGAN 3303002WL075614 ROSHNI DEWANGAN 00468 UBIN0568040 609 609 Processed 25/03/2024 2141332337 ROSHNI DEWANGAN WO LAXMAN DEWANGAN UNION BANK OF INDIA(508500)
371 BEMETARA CH-03-002-076-001/518
() 		3303002000NRG24190120241804572 19/01/2024 HEMIN DEWANGAN 3303002WL075614 HEMIN DEWANGAN 00468 UBIN0568040 1422 1422 Processed 25/03/2024 2141332343 HEMIN DEWANGAN BANK OF BARODA(606985)
SubTotal 8305 8305
372 BEMETARA CH-03-002-056-001/296-A
() 		3303002000NRG24190120241803076 19/01/2024 TOMESH KUMAR SAHU 3303002WL075552 TOMESH KUMAR SAHU 00468 UBIN0934852 663 663 Processed 25/03/2024 2141332171 TOMESH KUMAR SAHU IDBI BANK(607095)
SubTotal 663 663
373 BEMETARA CH-03-002-020-005/440
() 		3303002000NRG24190120241802028 19/01/2024 RAMAVTAR CHANDRAKAR 3303002WL075495 RAMAVTAR CHANDRAKAR 00691 IPOS0000001 726 726 Processed 25/03/2024 2141332234 RAMAVATAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
374 BEMETARA CH-03-002-020-005/519
() 		3303002000NRG24190120241802032 19/01/2024 SITA BAI 3303002WL075495 SITA BAI 00691 IPOS0000001 605 605 Processed 25/03/2024 2141332235 Mrs. SITA DEVI CHANDRAKAR W/O SANTRAM CHHATTISGARH GRAMIN BANK(607214)
375 BEMETARA CH-03-002-020-005/544
() 		3303002000NRG24190120241802047 19/01/2024 LALITA 3303002WL075495 LALITA 00691 IPOS0000001 605 605 Processed 25/03/2024 2141332484 Mrs. LALITA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
376 BEMETARA CH-03-002-020-005/546
() 		3303002000NRG24190120241802048 19/01/2024 RUPA BAI YADAV 3303002WL075495 RUPA BAI YADAV 00691 IPOS0000001 605 605 Processed 25/03/2024 2141332485 Mrs. RUPA BAI W/O GOVTRIHA YADV . CHHATTISGARH GRAMIN BANK(607214)
377 BEMETARA CH-03-002-025-002/529
() 		3303002000NRG24190120241803180 19/01/2024 RUKHMANI CHANDRAKAR 3303002WL075554 RUKHMANI CHANDRAKAR 00691 IPOS0000001 738 738 Processed 25/03/2024 2141332486 RUKHAMANI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
378 BEMETARA CH-03-002-060-001/277
() 		3303002000NRG24190120241798166 19/01/2024 PEELU 3303002WL075328 PEELU 00691 IPOS0000001 3060 3060 Processed 25/03/2024 2141332238 PILU RAM SAHU S/O KHELAWAN RAM SAHU BANK OF INDIA(508505)
379 BEMETARA CH-03-002-065-001/107
() 		3303002000NRG24190120241801962 19/01/2024 MOHIT 3303002WL075492 MOHIT 00691 IPOS0000001 142 142 Processed 25/03/2024 2141332237 MOHIT INDIA POST PAYMENTS BANK LIMITED(508528)
380 BEMETARA CH-03-002-065-001/107
() 		3303002000NRG24190120241801963 19/01/2024 SAVITRI BAI 3303002WL075492 SAVITRI BAI 00691 IPOS0000001 142 142 Processed 25/03/2024 2141332236 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
381 BEMETARA CH-03-002-076-001/237
() 		3303002000NRG24190120241804505 19/01/2024 SANTOSHI 3303002WL075614 SANTOSHI 00691 IPOS0000001 1086 1086 Processed 25/03/2024 2141332483 SANTOSHI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7709 7709
Total 388270 388270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_190124APB_FTO_431151 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 92499
2 BEMETARA CH3303002_190124APB_FTO_431151 Bank of Baroda BARB0DBBEME BEMETARA 17100
3 BEMETARA CH3303002_190124APB_FTO_431151 Bank of Baroda BARB0DBBIRK Birkona 484
4 BEMETARA CH3303002_190124APB_FTO_431151 Bank of India BKID0009325 BEMETARA 27380
5 BEMETARA CH3303002_190124APB_FTO_431151 Central Bank Of India CBIN0283379 BEMATARA 5294
6 BEMETARA CH3303002_190124APB_FTO_431151 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 18293
7 BEMETARA CH3303002_190124APB_FTO_431151 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 81915
8 BEMETARA CH3303002_190124APB_FTO_431151 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 1190
9 BEMETARA CH3303002_190124APB_FTO_431151 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 32761
10 BEMETARA CH3303002_190124APB_FTO_431151 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 36350
11 BEMETARA CH3303002_190124APB_FTO_431151 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bemetara 624
12 BEMETARA CH3303002_190124APB_FTO_431151 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Khandsara 3436
13 BEMETARA CH3303002_190124APB_FTO_431151 I.D.B.I.BANK IBKL0001221 Bemetra 663
14 BEMETARA CH3303002_190124APB_FTO_431151 Indian Bank IDIB000B730 Bemetara 10935
15 BEMETARA CH3303002_190124APB_FTO_431151 Indian Bank IDIB000S701 SIMGA 1190
16 BEMETARA CH3303002_190124APB_FTO_431151 Indian Overseas Bank IOBA0003092 BEMETARA 1267
17 BEMETARA CH3303002_190124APB_FTO_431151 Punjab National Bank PUNB0610700 KAWARDHA CHHATISGARH 605
18 BEMETARA CH3303002_190124APB_FTO_431151 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1190
19 BEMETARA CH3303002_190124APB_FTO_431151 State Bank of India SBIN0000296 BEMETRA 27850
20 BEMETARA CH3303002_190124APB_FTO_431151 State Bank of India SBIN0005466 NAWAGARH 1305
21 BEMETARA CH3303002_190124APB_FTO_431151 State Bank of India SBIN0009418 KARESARA 4942
22 BEMETARA CH3303002_190124APB_FTO_431151 State Bank of India SBIN0030302 CHHATONA 700
23 BEMETARA CH3303002_190124APB_FTO_431151 UCO Bank UCBA0002836 BEMETRA 3620
24 BEMETARA CH3303002_190124APB_FTO_431151 Union Bank of India UBIN0568040 BEMETARA 8305
25 BEMETARA CH3303002_190124APB_FTO_431151 Union Bank of India UBIN0934852 BEMETARA 663
26 BEMETARA CH3303002_190124APB_FTO_431151 India Post Payments Bank IPOS0000001 Bemetara 7709

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