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

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_060623APB_FTO_146417
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-03-002-058-002/228-A
() 		3303002000NRG24060620230867617 06/06/2023 ASHA BAI SAHU 3303002WL020032 ASHA BAI SAHU 00045 BARB0BEMETA 1248 1248 Processed 14/07/2023 3437372954 ASHA BAI SAHU BANK OF BARODA(606985)
2 BEMETARA CH-03-002-071-002/276
() 		3303002000NRG24060620230866230 06/06/2023 SHRIRAM 3303002WL020002 SHRIRAM 00045 BARB0BEMETA 1547 1547 Processed 14/07/2023 3437372955 SHRIRAM S/O SHRI JAGESAR BANK OF BARODA(606985)
SubTotal 2795 2795
3 BEMETARA CH-03-002-012-002/92
() 		3303002000NRG24060620230868893 06/06/2023 SHANTI 3303002WL020077 SHANTI 00045 BARB0DBBEME 1071 1071 Processed 15/07/2023 3437373084 Mrs. SHANTI BAI SATNAMI 8085670434 CHHATTISGARH GRAMIN BANK(607214)
4 BEMETARA CH-03-002-030-003/253-C
() 		3303002000NRG24060620230866367 06/06/2023 BHARAT 3303002WL020008 BHARAT 00045 BARB0DBBEME 656 656 Processed 14/07/2023 3437373083 BHARAT NETAM S/O MALIK NETAM BANK OF BARODA(606985)
5 BEMETARA CH-03-002-058-002/10277
() 		3303002000NRG24060620230867611 06/06/2023 KUASILYA 3303002WL020032 KUASILYA 00045 BARB0DBBEME 1248 1248 Processed 14/07/2023 3437373082 KAUSHILYA BAI TANDAN W/O DEWAL DAS BANK OF BARODA(606985)
SubTotal 2975 2975
6 BEMETARA CH-03-002-030-001/654
() 		3303002000NRG24060620230866333 06/06/2023 REKHA 3303002WL020008 REKHA 00048 BKID0009325 656 656 Processed 14/07/2023 3437372896 REKHA PARDHI W/O DINESH PARDHI BANK OF INDIA(508505)
7 BEMETARA CH-03-002-030-003/146-A
() 		3303002000NRG24060620230866335 06/06/2023 SAKUN YADAV 3303002WL020008 SAKUN YADAV 00048 BKID0009325 656 656 Processed 14/07/2023 3437372887 SAKUN BAI YADAV W/O GAUTARIHA YADAV BANK OF INDIA(508505)
8 BEMETARA CH-03-002-030-003/146-B
() 		3303002000NRG24060620230866336 06/06/2023 Dasrath yadav 3303002WL020008 Dasrath yadav 00048 BKID0009325 656 656 Processed 14/07/2023 3437372822 Mr. ISHWAR YADAV AND DASHATH YADAV S O JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 BEMETARA CH-03-002-030-003/20
() 		3303002000NRG24060620230866338 06/06/2023 REKHA NETAM 3303002WL020008 REKHA NETAM 00048 BKID0009325 820 820 Processed 14/07/2023 3437372912 REKHA NETAM INDIAN OVERSEAS BANK(508541)
10 BEMETARA CH-03-002-030-003/20
() 		3303002000NRG24060620230866337 06/06/2023 VEDPRAKASH 3303002WL020008 VEDPRAKASH 00048 BKID0009325 820 820 Processed 14/07/2023 3437372913 VED PRAKASH NETAM BANK OF INDIA(508505)
11 BEMETARA CH-03-002-030-003/21
() 		3303002000NRG24060620230866341 06/06/2023 NETU NETAM 3303002WL020008 NETU NETAM 00048 BKID0009325 820 820 Processed 14/07/2023 3437372906 NETURAM NETAM S/O SURENDRA KUMAR NETAM BANK OF INDIA(508505)
12 BEMETARA CH-03-002-030-003/21
() 		3303002000NRG24060620230866342 06/06/2023 NITU NETAM 3303002WL020008 NITU NETAM 00048 BKID0009325 820 820 Processed 14/07/2023 3437372820 NITU NETAM W/O NETURAM NETAM BANK OF INDIA(508505)
13 BEMETARA CH-03-002-030-003/219
() 		3303002000NRG24060620230866344 06/06/2023 ESHVARI 3303002WL020008 ESHVARI 00048 BKID0009325 820 820 Processed 14/07/2023 3437372865 Mr. ISHWAR YADAV AND DASHATH YADAV S O JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 BEMETARA CH-03-002-030-003/219
() 		3303002000NRG24060620230866343 06/06/2023 PARVATI 3303002WL020008 PARVATI 00048 BKID0009325 820 820 Processed 14/07/2023 3437372903 PARWATI YADAV W/O ISHWAR YADAV BANK OF INDIA(508505)
15 BEMETARA CH-03-002-030-003/236-A
() 		3303002000NRG24060620230866347 06/06/2023 JHAKESHWARI 3303002WL020008 JHAKESHWARI 00048 BKID0009325 820 820 Processed 14/07/2023 3437372824 Mr. RAMKHILAWAN NETAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 BEMETARA CH-03-002-030-003/236-A
() 		3303002000NRG24060620230866346 06/06/2023 RAMKHILAWAN 3303002WL020008 RAMKHILAWAN 00048 BKID0009325 820 820 Processed 14/07/2023 3437372823 Mr. RAMKHILAWAN NETAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 BEMETARA CH-03-002-030-003/238
() 		3303002000NRG24060620230866349 06/06/2023 BHARAT 3303002WL020008 BHARAT 00048 BKID0009325 820 820 Processed 14/07/2023 3437372843 Mr. BHARAT PAL SO RUSAU RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 BEMETARA CH-03-002-030-003/238
() 		3303002000NRG24060620230866350 06/06/2023 URMILA 3303002WL020008 URMILA 00048 BKID0009325 820 820 Processed 14/07/2023 3437372842 URMILA WO BHARAT KUMAR PAL INDIAN OVERSEAS BANK(508541)
19 BEMETARA CH-03-002-030-003/240
() 		3303002000NRG24060620230866351 06/06/2023 sushila bai 3303002WL020008 sushila bai 00048 BKID0009325 656 656 Processed 14/07/2023 3437372841 SUSHILA BAI W/O SANTOSH BANK OF INDIA(508505)
20 BEMETARA CH-03-002-030-003/241
() 		3303002000NRG24060620230866353 06/06/2023 chandrika bai 3303002WL020008 chandrika bai 00048 BKID0009325 820 820 Processed 14/07/2023 3437372853 CHANDRIKA BAI PAL S/O DEVSINGH PAL BANK OF INDIA(508505)
21 BEMETARA CH-03-002-030-003/241
() 		3303002000NRG24060620230866352 06/06/2023 dew singh 3303002WL020008 dew singh 00048 BKID0009325 820 820 Processed 14/07/2023 3437372852 Mr. RAMKRISHNA PAL AND DEV SINGH PAL SO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 BEMETARA CH-03-002-030-003/241-A
() 		3303002000NRG24060620230866354 06/06/2023 RAMKRISHNA 3303002WL020008 RAMKRISHNA 00048 BKID0009325 820 820 Processed 14/07/2023 3437372849 Mr. RAMKRISHNA PAL AND DEV SINGH PAL SO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 BEMETARA CH-03-002-030-003/241-A
() 		3303002000NRG24060620230866355 06/06/2023 SAVITRI BAI 3303002WL020008 SAVITRI BAI 00048 BKID0009325 820 820 Processed 14/07/2023 3437372855 SAVITRI BAI PAL W/O RAMKRISHAN BANK OF INDIA(508505)
24 BEMETARA CH-03-002-030-003/243
() 		3303002000NRG24060620230866357 06/06/2023 KUMARI BAI 3303002WL020008 KUMARI BAI 00048 BKID0009325 820 820 Processed 14/07/2023 3437372893 KUMARI BAI W/O VISHNATH PAL BANK OF INDIA(508505)
25 BEMETARA CH-03-002-030-003/243
() 		3303002000NRG24060620230866356 06/06/2023 VISHWANATH 3303002WL020008 VISHWANATH 00048 BKID0009325 820 820 Processed 14/07/2023 3437372892 BISHANATH PAAL S/O MANIRAM PAAL BANK OF INDIA(508505)
26 BEMETARA CH-03-002-030-003/244-A
() 		3303002000NRG24060620230866358 06/06/2023 suresh 3303002WL020008 suresh 00048 BKID0009325 656 656 Processed 14/07/2023 3437372851 Mr. SURESH DHRUV SO HIRA SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 BEMETARA CH-03-002-030-003/245-B
() 		3303002000NRG24060620230866359 06/06/2023 jamun 3303002WL020008 jamun 00048 BKID0009325 820 820 Processed 14/07/2023 3437372861 JAMUN BAI DHRUW W/O MULCHNAD BANK OF INDIA(508505)
28 BEMETARA CH-03-002-030-003/246-A
() 		3303002000NRG24060620230866360 06/06/2023 Siyaram 3303002WL020008 Siyaram 00048 BKID0009325 820 820 Processed 14/07/2023 3437372904 MR SIYARAM YADAV STATE BANK OF INDIA(508548)
29 BEMETARA CH-03-002-030-003/249
() 		3303002000NRG24060620230866361 06/06/2023 SARASWATI 3303002WL020008 SARASWATI 00048 BKID0009325 820 820 Processed 14/07/2023 3437372839 SARSWATI BAI PAL W/O SHIVKUMAR PAL BANK OF INDIA(508505)
30 BEMETARA CH-03-002-030-003/249
() 		3303002000NRG24060620230866362 06/06/2023 SHIV KUMAR 3303002WL020008 SHIV KUMAR 00048 BKID0009325 820 820 Processed 14/07/2023 3437372835 Mr. SHIV KUMAR PAL AND RAMKUNVAR BAI PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 BEMETARA CH-03-002-030-003/250
() 		3303002000NRG24060620230866364 06/06/2023 PARWATI BAI 3303002WL020008 PARWATI BAI 00048 BKID0009325 492 492 Processed 14/07/2023 3437372830 PARVATI PAL W/O TUKARAM BANK OF INDIA(508505)
32 BEMETARA CH-03-002-030-003/250
() 		3303002000NRG24060620230866363 06/06/2023 TUKA RAM 3303002WL020008 TUKA RAM 00048 BKID0009325 820 820 Processed 14/07/2023 3437372825 Mr. TUKA RAM PAL SO RUNU PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 BEMETARA CH-03-002-030-003/251
() 		3303002000NRG24060620230866365 06/06/2023 LOMESH 3303002WL020008 LOMESH 00048 BKID0009325 820 820 Processed 14/07/2023 3437372845 LOMESH DHRUW S/O PATIRAM BANK OF INDIA(508505)
34 BEMETARA CH-03-002-030-003/252
() 		3303002000NRG24060620230866366 06/06/2023 Malti 3303002WL020008 Malti 00048 BKID0009325 820 820 Processed 14/07/2023 3437372876 MALTI BAI GANDHARV W/O OMPRAKASH GANDHAR BANK OF INDIA(508505)
35 BEMETARA CH-03-002-030-003/253-C
() 		3303002000NRG24060620230866368 06/06/2023 rajeswari 3303002WL020008 rajeswari 00048 BKID0009325 656 656 Processed 14/07/2023 3437373085 RAJESHWARI NETAM W/O BHARAT NETAM BANK OF INDIA(508505)
36 BEMETARA CH-03-002-030-003/256
() 		3303002000NRG24060620230866369 06/06/2023 Vishnu 3303002WL020008 Vishnu 00048 BKID0009325 820 820 Processed 14/07/2023 3437372873 VISHNU SINGH DHRUW S/O MAYARAM DHRUW BANK OF INDIA(508505)
37 BEMETARA CH-03-002-030-003/260
() 		3303002000NRG24060620230866370 06/06/2023 TIJIYA 3303002WL020008 TIJIYA 00048 BKID0009325 820 820 Processed 14/07/2023 3437372868 TIJIYA BAI NETAM W/O GHASIYA NETAM BANK OF INDIA(508505)
38 BEMETARA CH-03-002-030-003/263
() 		3303002000NRG24060620230866372 06/06/2023 Rekhchand 3303002WL020008 Rekhchand 00048 BKID0009325 820 820 Processed 14/07/2023 3437372900 REKCHAND NETAM S/O BRIJLAL BANK OF INDIA(508505)
39 BEMETARA CH-03-002-030-003/263
() 		3303002000NRG24060620230866371 06/06/2023 SUSHILA BAI 3303002WL020008 SUSHILA BAI 00048 BKID0009325 820 820 Processed 14/07/2023 3437372882 SUSHILA BAI NETAM W/O REKCHAND NETAM BANK OF INDIA(508505)
40 BEMETARA CH-03-002-030-003/265
() 		3303002000NRG24060620230866373 06/06/2023 SITA RAM 3303002WL020008 SITA RAM 00048 BKID0009325 820 820 Processed 14/07/2023 3437372880 GEETARAM PAL S/O RUNU PAL BANK OF INDIA(508505)
41 BEMETARA CH-03-002-030-003/267-A
() 		3303002000NRG24060620230866374 06/06/2023 PUSHPA BAI 3303002WL020008 PUSHPA BAI 00048 BKID0009325 820 820 Processed 14/07/2023 3437372836 PUSPA BAI NETAM W/O OMPRAKASH NETAM BANK OF INDIA(508505)
42 BEMETARA CH-03-002-030-003/270
() 		3303002000NRG24060620230866375 06/06/2023 CHINTA RAM 3303002WL020008 CHINTA RAM 00048 BKID0009325 820 820 Processed 14/07/2023 3437372844 Mr. CHINTARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 BEMETARA CH-03-002-030-003/275
() 		3303002000NRG24060620230866376 06/06/2023 AATMA RAM 3303002WL020008 AATMA RAM 00048 BKID0009325 820 820 Processed 14/07/2023 3437372834 AATMA RAM PAL S/O BISHRAM PAL BANK OF INDIA(508505)
44 BEMETARA CH-03-002-030-003/275
() 		3303002000NRG24060620230866377 06/06/2023 PARWARUI 3303002WL020008 PARWARUI 00048 BKID0009325 820 820 Processed 14/07/2023 3437372894 PARVATI BAI PAAL W/O AATMARAM PAAL BANK OF INDIA(508505)
45 BEMETARA CH-03-002-030-003/285
() 		3303002000NRG24060620230866378 06/06/2023 ASHVANI 3303002WL020008 ASHVANI 00048 BKID0009325 820 820 Processed 14/07/2023 3437372885 ASHWANI YADAV S/O BHIKHRRA YADAV BANK OF INDIA(508505)
46 BEMETARA CH-03-002-030-003/285
() 		3303002000NRG24060620230866379 06/06/2023 JANKI 3303002WL020008 JANKI 00048 BKID0009325 820 820 Processed 14/07/2023 3437372901 JANKI YADAV W/O ASHVNI YADAV BANK OF INDIA(508505)
47 BEMETARA CH-03-002-030-003/288
() 		3303002000NRG24060620230866380 06/06/2023 RAMPRASAD 3303002WL020008 RAMPRASAD 00048 BKID0009325 820 820 Processed 14/07/2023 3437372889 RAMPRASAD NETAM S/O DAYARAM BANK OF INDIA(508505)
48 BEMETARA CH-03-002-030-003/290
() 		3303002000NRG24060620230866382 06/06/2023 KESHAW RAM 3303002WL020008 KESHAW RAM 00048 BKID0009325 820 820 Processed 14/07/2023 3437372847 Mr. KESHO RAM DHRUV SO GOVIND RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
49 BEMETARA CH-03-002-030-003/290-A
() 		3303002000NRG24060620230866384 06/06/2023 ANITA 3303002WL020008 ANITA 00048 BKID0009325 820 820 Processed 14/07/2023 3437372902 ANITA BAI W/O HARISHCHAND BANK OF INDIA(508505)
50 BEMETARA CH-03-002-030-003/290-A
() 		3303002000NRG24060620230866383 06/06/2023 HARISHCHANDRA 3303002WL020008 HARISHCHANDRA 00048 BKID0009325 820 820 Processed 14/07/2023 3437372846 HARISH CHANDRA S/O KESHAV RAM BANK OF INDIA(508505)
51 BEMETARA CH-03-002-030-003/296
() 		3303002000NRG24060620230866385 06/06/2023 PREMIN 3303002WL020008 PREMIN 00048 BKID0009325 820 820 Processed 14/07/2023 3437372860 PREMIN BAI SAHU W/O RAJESH SAHU BANK OF INDIA(508505)
52 BEMETARA CH-03-002-030-003/300
() 		3303002000NRG24060620230866386 06/06/2023 UMA BAI 3303002WL020008 UMA BAI 00048 BKID0009325 820 820 Processed 14/07/2023 3437372838 UMA BAI DHRUV W/O LABHORAM BANK OF INDIA(508505)
53 BEMETARA CH-03-002-030-003/303
() 		3303002000NRG24060620230866387 06/06/2023 SHANTI BAI 3303002WL020008 SHANTI BAI 00048 BKID0009325 820 820 Processed 14/07/2023 3437372854 SHANTI BAI PAL W/O BHUKHURAM PAL BANK OF INDIA(508505)
54 BEMETARA CH-03-002-030-003/304
() 		3303002000NRG24060620230866388 06/06/2023 LAXMIN 3303002WL020008 LAXMIN 00048 BKID0009325 820 820 Processed 14/07/2023 3437372840 LAXMI BAI GANDHARV W/O SHIVKUMAR BANK OF INDIA(508505)
55 BEMETARA CH-03-002-030-003/304-A
() 		3303002000NRG24060620230866389 06/06/2023 Daneshvar 3303002WL020008 Daneshvar 00048 BKID0009325 820 820 Processed 14/07/2023 3437372833 DANESHWAR GANDHARV S/O SHIV KUMAR BANK OF INDIA(508505)
56 BEMETARA CH-03-002-030-003/307
() 		3303002000NRG24060620230866391 06/06/2023 bimla 3303002WL020008 bimla 00048 BKID0009325 492 492 Processed 14/07/2023 3437372870 VIMLA BAI W/O MEHTRU RAM BANK OF INDIA(508505)
57 BEMETARA CH-03-002-030-003/307
() 		3303002000NRG24060620230866390 06/06/2023 mehatru 3303002WL020008 mehatru 00048 BKID0009325 820 820 Processed 14/07/2023 3437372879 Mr. MEHATARU RAM NETAM S/O GOKUL RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 BEMETARA CH-03-002-030-003/308
() 		3303002000NRG24060620230866392 06/06/2023 PARDESHI 3303002WL020008 PARDESHI 00048 BKID0009325 820 820 Processed 14/07/2023 3437372872 PADESHNIN BAI VAISNAV W/O CHHEDILAL BANK OF INDIA(508505)
59 BEMETARA CH-03-002-030-003/309
() 		3303002000NRG24060620230866393 06/06/2023 DEELIP 3303002WL020008 DEELIP 00048 BKID0009325 492 492 Processed 14/07/2023 3437372881 Mr. PHEKU RAM S/O BODHAN & DILIP S/O PH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 BEMETARA CH-03-002-030-003/309
() 		3303002000NRG24060620230866394 06/06/2023 SIRVANTIN 3303002WL020008 SIRVANTIN 00048 BKID0009325 492 492 Rejected 14/07/2023 3437372869 Aadhaar Number not Mapped to Account Number
61 BEMETARA CH-03-002-030-003/312
() 		3303002000NRG24060620230866395 06/06/2023 BARKHA NETAM 3303002WL020008 BARKHA NETAM 00048 BKID0009325 656 656 Processed 15/07/2023 3437372928 Miss. BARKHA DHRUW CHHATTISGARH GRAMIN BANK(607214)
62 BEMETARA CH-03-002-030-003/312
() 		3303002000NRG24060620230866396 06/06/2023 birendra 3303002WL020008 birendra 00048 BKID0009325 656 656 Processed 14/07/2023 3437372907 VIRENDRA S/O SHATRUHAN NETAM BANK OF INDIA(508505)
63 BEMETARA CH-03-002-030-003/316
() 		3303002000NRG24060620230866398 06/06/2023 Melin 3303002WL020008 Melin 00048 BKID0009325 820 820 Processed 14/07/2023 3437372878 MELAN DHRUW W/O VISHRAM DHRUW BANK OF INDIA(508505)
64 BEMETARA CH-03-002-030-003/316
() 		3303002000NRG24060620230866397 06/06/2023 Vishram 3303002WL020008 Vishram 00048 BKID0009325 820 820 Processed 14/07/2023 3437372877 VISHRAM DHRUW S/O ALKHURAM BANK OF INDIA(508505)
65 BEMETARA CH-03-002-030-003/318
() 		3303002000NRG24060620230866399 06/06/2023 NAGESHWARI 3303002WL020008 NAGESHWARI 00048 BKID0009325 820 820 Processed 14/07/2023 3437372911 NAGESHWARI DHRUW BANK OF INDIA(508505)
66 BEMETARA CH-03-002-030-003/32-A
() 		3303002000NRG24060620230866402 06/06/2023 GOWARDHAN 3303002WL020008 GOWARDHAN 00048 BKID0009325 820 820 Processed 14/07/2023 3437372922 MR GOVARDHAN GANDHARV STATE BANK OF INDIA(508548)
67 BEMETARA CH-03-002-030-003/321
() 		3303002000NRG24060620230866404 06/06/2023 DHANESHWARI 3303002WL020008 DHANESHWARI 00048 BKID0009325 820 820 Processed 14/07/2023 3437372898 DHANESHWARI W/O SUSHIL MARKAM BANK OF INDIA(508505)
68 BEMETARA CH-03-002-030-003/321
() 		3303002000NRG24060620230866403 06/06/2023 SUSIL 3303002WL020008 SUSIL 00048 BKID0009325 820 820 Processed 14/07/2023 3437372899 SUSHIL MARKAM INDIAN OVERSEAS BANK(508541)
69 BEMETARA CH-03-002-030-003/322
() 		3303002000NRG24060620230866405 06/06/2023 SARJU 3303002WL020008 SARJU 00048 BKID0009325 820 820 Processed 14/07/2023 3437372832 Mr. SARJU RAM DHRUV SO MAHRU RAM DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 BEMETARA CH-03-002-030-003/323
() 		3303002000NRG24060620230866407 06/06/2023 JAM BAI 3303002WL020008 JAM BAI 00048 BKID0009325 820 820 Processed 14/07/2023 3437372890 JAMBAI NETAM W/O RAJESHWAR NETAM BANK OF INDIA(508505)
71 BEMETARA CH-03-002-030-003/323
() 		3303002000NRG24060620230866406 06/06/2023 RAJU 3303002WL020008 RAJU 00048 BKID0009325 820 820 Processed 14/07/2023 3437372891 Mr. RAJESHWAR NETAM SO MEGH SINGH NETAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
72 BEMETARA CH-03-002-030-003/324-A
() 		3303002000NRG24060620230866409 06/06/2023 SHOMAN 3303002WL020008 SHOMAN 00048 BKID0009325 820 820 Processed 14/07/2023 3437372914 SOMAN BAI NETAM WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
73 BEMETARA CH-03-002-030-003/328
() 		3303002000NRG24060620230866410 06/06/2023 Baisakhin 3303002WL020008 Baisakhin 00048 BKID0009325 820 820 Processed 14/07/2023 3437372863 BAISHAKHIN BAI W/O ANUJ RAM BANK OF INDIA(508505)
74 BEMETARA CH-03-002-030-003/332
() 		3303002000NRG24060620230866412 06/06/2023 lata bai 3303002WL020008 lata bai 00048 BKID0009325 820 820 Processed 14/07/2023 3437372888 LATA BAI YADAV W/O SANTOSH YADAV BANK OF INDIA(508505)
75 BEMETARA CH-03-002-030-003/332
() 		3303002000NRG24060620230866411 06/06/2023 santosh 3303002WL020008 santosh 00048 BKID0009325 656 656 Processed 14/07/2023 3437372866 Mr. SANTOSH YADAV SO BHUKHARRA YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 BEMETARA CH-03-002-030-003/38
() 		3303002000NRG24060620230866413 06/06/2023 RAMNIHAL 3303002WL020008 RAMNIHAL 00048 BKID0009325 656 656 Processed 14/07/2023 3437372897 RAMNIHAL S/O CHANDULAL BANK OF INDIA(508505)
77 BEMETARA CH-03-002-030-003/420
() 		3303002000NRG24060620230866414 06/06/2023 Meena Bai 3303002WL020008 Meena Bai 00048 BKID0009325 820 820 Processed 14/07/2023 3437372828 MEENA BAI DHARV W/O PANCH RAM BANK OF INDIA(508505)
78 BEMETARA CH-03-002-030-003/420
() 		3303002000NRG24060620230866415 06/06/2023 RAJANI 3303002WL020008 RAJANI 00048 BKID0009325 820 820 Processed 14/07/2023 3437372829 RAJANI BAI DHRUV W/O LOKESH DHRUV BANK OF INDIA(508505)
79 BEMETARA CH-03-002-030-003/421
() 		3303002000NRG24060620230866416 06/06/2023 GEETA BAI 3303002WL020008 GEETA BAI 00048 BKID0009325 820 820 Processed 14/07/2023 3437372864 GEETA NETAM W/O SURENDRA NETAM BANK OF INDIA(508505)
80 BEMETARA CH-03-002-030-003/421
() 		3303002000NRG24060620230866417 06/06/2023 LIKESH 3303002WL020008 LIKESH 00048 BKID0009325 820 820 Processed 14/07/2023 3437372905 LIKESH NETAM S/O SURENDRA SINGH NETAM BANK OF INDIA(508505)
81 BEMETARA CH-03-002-030-003/426
() 		3303002000NRG24060620230866418 06/06/2023 GITA 3303002WL020008 GITA 00048 BKID0009325 820 820 Processed 14/07/2023 3437372827 GEETA BAI W/O LAKSHMAN PAL BANK OF INDIA(508505)
82 BEMETARA CH-03-002-030-003/434
() 		3303002000NRG24060620230866420 06/06/2023 Aashish netam 3303002WL020008 Aashish netam 00048 BKID0009325 820 820 Processed 14/07/2023 3437372929 SHRI AASHISH NETAM STATE BANK OF INDIA(508548)
83 BEMETARA CH-03-002-030-003/434
() 		3303002000NRG24060620230866419 06/06/2023 Sati bai 3303002WL020008 Sati bai 00048 BKID0009325 820 820 Processed 14/07/2023 3437372826 SHATI BAI W/O SHITKUMAR BANK OF INDIA(508505)
84 BEMETARA CH-03-002-030-003/438
() 		3303002000NRG24060620230866423 06/06/2023 DASHODIA 3303002WL020008 DASHODIA 00048 BKID0009325 820 820 Processed 14/07/2023 3437372858 DASHODIYA BAI W/O TULAS RAM BANK OF INDIA(508505)
85 BEMETARA CH-03-002-030-003/440
() 		3303002000NRG24060620230866424 06/06/2023 GHANAR RAM 3303002WL020008 GHANAR RAM 00048 BKID0009325 820 820 Processed 14/07/2023 3437372850 GHANARAM SAHU S/O MITHAIYA SAHU BANK OF INDIA(508505)
86 BEMETARA CH-03-002-030-003/440
() 		3303002000NRG24060620230866425 06/06/2023 KUNTI BAI 3303002WL020008 KUNTI BAI 00048 BKID0009325 820 820 Processed 14/07/2023 3437372859 BUTI BAI SAHU W/O DHANARAM SAHU BANK OF INDIA(508505)
87 BEMETARA CH-03-002-030-003/445
() 		3303002000NRG24060620230866426 06/06/2023 VEER 3303002WL020008 VEER 00048 BKID0009325 820 820 Processed 14/07/2023 3437372908 BIRSINGH NETAM S/O DAYARAM NETAM BANK OF INDIA(508505)
88 BEMETARA CH-03-002-030-003/522
() 		3303002000NRG24060620230866428 06/06/2023 AMRIKA 3303002WL020008 AMRIKA 00048 BKID0009325 820 820 Processed 14/07/2023 3437372884 AMRIKA BAI YADAV W/O GOLURAM YADAV BANK OF INDIA(508505)
89 BEMETARA CH-03-002-030-003/522
() 		3303002000NRG24060620230866427 06/06/2023 kabiram 3303002WL020008 kabiram 00048 BKID0009325 820 820 Processed 14/07/2023 3437372883 KALIRAM YADAV S/O BUDHRI YADAV BANK OF INDIA(508505)
90 BEMETARA CH-03-002-030-003/525
() 		3303002000NRG24060620230866429 06/06/2023 SANTOSHI 3303002WL020008 SANTOSHI 00048 BKID0009325 820 820 Processed 14/07/2023 3437372837 SANTOSHI BAI W/O PRAKASH BANK OF INDIA(508505)
91 BEMETARA CH-03-002-030-003/526
() 		3303002000NRG24060620230866430 06/06/2023 ROHANI 3303002WL020008 ROHANI 00048 BKID0009325 820 820 Processed 14/07/2023 3437372819 ROHINI PAL W/O FATTURAM PAL BANK OF INDIA(508505)
92 BEMETARA CH-03-002-030-003/535
() 		3303002000NRG24060620230866431 06/06/2023 maina 3303002WL020008 maina 00048 BKID0009325 820 820 Processed 14/07/2023 3437372856 MAINA PAL W/O UDAYRAM PAL BANK OF INDIA(508505)
93 BEMETARA CH-03-002-030-003/581
() 		3303002000NRG24060620230866433 06/06/2023 JALESHRI 3303002WL020008 JALESHRI 00048 BKID0009325 820 820 Processed 14/07/2023 3437372818 MRS JALESHVARI PAL STATE BANK OF INDIA(508548)
94 BEMETARA CH-03-002-030-003/584
() 		3303002000NRG24060620230866434 06/06/2023 RAMBHA BAI 3303002WL020008 RAMBHA BAI 00048 BKID0009325 492 492 Processed 14/07/2023 3437372862 RAMBHA BAI W/O THAKUR RAM NETAM BANK OF INDIA(508505)
95 BEMETARA CH-03-002-030-003/595
() 		3303002000NRG24060620230866435 06/06/2023 TAMESHWAR 3303002WL020008 TAMESHWAR 00048 BKID0009325 820 820 Processed 14/07/2023 3437372817 Mr. TAMESHWAR NETAM SO MEG SINGH NETAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
96 BEMETARA CH-03-002-030-003/596
() 		3303002000NRG24060620230866437 06/06/2023 KUSUM 3303002WL020008 KUSUM 00048 BKID0009325 820 820 Processed 14/07/2023 3437372909 KUSUM DHRUW BANK OF INDIA(508505)
97 BEMETARA CH-03-002-030-003/600
() 		3303002000NRG24060620230866439 06/06/2023 VEDRAM 3303002WL020008 VEDRAM 00048 BKID0009325 492 492 Processed 14/07/2023 3437372821 VED RAM NETAM RAM PRASAD NETAM BANK OF INDIA(508505)
98 BEMETARA CH-03-002-030-003/606
() 		3303002000NRG24060620230866440 06/06/2023 HIRARAM 3303002WL020008 HIRARAM 00048 BKID0009325 820 820 Processed 14/07/2023 3437372886 HIRARAM YADAV S/O ASHWANI YADAV BANK OF INDIA(508505)
99 BEMETARA CH-03-002-030-003/606
() 		3303002000NRG24060620230866441 06/06/2023 MAYA 3303002WL020008 MAYA 00048 BKID0009325 820 820 Processed 14/07/2023 3437372915 MISS MAYAVATI YADAV STATE BANK OF INDIA(508548)
100 BEMETARA CH-03-002-030-003/610
() 		3303002000NRG24060620230866444 06/06/2023 BICHHAL BAI 3303002WL020008 BICHHAL BAI 00048 BKID0009325 820 820 Processed 14/07/2023 3437372895 BICHCHHAL BAI W/O PANCHILAL BANK OF INDIA(508505)
101 BEMETARA CH-03-002-030-003/611
() 		3303002000NRG24060620230866446 06/06/2023 MANHARAN 3303002WL020008 MANHARAN 00048 BKID0009325 820 820 Processed 14/07/2023 3437372923 Mr. MANHARAN URF ASHOK KUMAR GANDHARV S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
102 BEMETARA CH-03-002-030-003/620
() 		3303002000NRG24060620230866448 06/06/2023 HIRAUNDI 3303002WL020008 HIRAUNDI 00048 BKID0009325 492 492 Processed 15/07/2023 3437372917 Mrs. HIRAUDI BAI MARKAM INDIAN BANK(607105)
103 BEMETARA CH-03-002-030-003/633
() 		3303002000NRG24060620230866449 06/06/2023 Tikeshwar 3303002WL020008 Tikeshwar 00048 BKID0009325 820 820 Processed 14/07/2023 3437372910 TIKESHWAR NETAM BANK OF INDIA(508505)
104 BEMETARA CH-03-002-030-003/634
() 		3303002000NRG24060620230866450 06/06/2023 RAVI SHANKAR 3303002WL020008 RAVI SHANKAR 00048 BKID0009325 820 820 Processed 14/07/2023 3437372918 RAVISHANKAR NETAM BANK OF INDIA(508505)
105 BEMETARA CH-03-002-030-003/634
() 		3303002000NRG24060620230866451 06/06/2023 RUKHMANI 3303002WL020008 RUKHMANI 00048 BKID0009325 820 820 Processed 14/07/2023 3437372919 MRS RUKHMANI NETAM STATE BANK OF INDIA(508548)
106 BEMETARA CH-03-002-030-003/637
() 		3303002000NRG24060620230866452 06/06/2023 PRAHLAD 3303002WL020008 PRAHLAD 00048 BKID0009325 820 820 Processed 14/07/2023 3437372921 Mr. PAHLAD YADAV SO ASHWANI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
107 BEMETARA CH-03-002-030-003/637
() 		3303002000NRG24060620230866453 06/06/2023 PUNAM 3303002WL020008 PUNAM 00048 BKID0009325 820 820 Processed 14/07/2023 3437372916 MISS PUNAM YADAV STATE BANK OF INDIA(508548)
108 BEMETARA CH-03-002-030-003/64
() 		3303002000NRG24060620230866455 06/06/2023 Sakun 3303002WL020008 Sakun 00048 BKID0009325 820 820 Processed 14/07/2023 3437372871 SHAKUN BAI INDIAN OVERSEAS BANK(508541)
109 BEMETARA CH-03-002-030-003/640
() 		3303002000NRG24060620230866457 06/06/2023 INDRANI 3303002WL020008 INDRANI 00048 BKID0009325 820 820 Processed 14/07/2023 3437372920 INDRANI BANK OF INDIA(508505)
110 BEMETARA CH-03-002-030-003/65-A
() 		3303002000NRG24060620230866458 06/06/2023 SAMINA 3303002WL020008 SAMINA 00048 BKID0009325 820 820 Processed 14/07/2023 3437372831 SAMINA BAI W/O PIKHILAL BANK OF INDIA(508505)
111 BEMETARA CH-03-002-030-003/660
() 		3303002000NRG24060620230866463 06/06/2023 MAHESH GANDHARW 3303002WL020008 MAHESH GANDHARW 00048 BKID0009325 820 820 Processed 15/07/2023 3437372926 Mr. MAHESH SO RUPENDRA CHHATTISGARH GRAMIN BANK(607214)
112 BEMETARA CH-03-002-030-003/660
() 		3303002000NRG24060620230866464 06/06/2023 RADHA 3303002WL020008 RADHA 00048 BKID0009325 820 820 Rejected 14/07/2023 3437372927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BEMETARA CH-03-002-030-003/663
() 		3303002000NRG24060620230866465 06/06/2023 PRABHU DHRUW 3303002WL020008 PRABHU DHRUW 00048 BKID0009325 164 164 Processed 14/07/2023 3437372924 Mr. PRABHU DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 BEMETARA CH-03-002-030-003/665
() 		3303002000NRG24060620230866466 06/06/2023 NIRMALA MARKAM 3303002WL020008 NIRMALA MARKAM 00048 BKID0009325 820 820 Processed 14/07/2023 3437372925 Nirmala Netam do ramayan sing BANK OF BARODA(606985)
115 BEMETARA CH-03-002-030-003/67
() 		3303002000NRG24060620230866467 06/06/2023 motiram 3303002WL020008 motiram 00048 BKID0009325 656 656 Processed 14/07/2023 3437372874 MOTIRAM S/O PYARE BANK OF INDIA(508505)
116 BEMETARA CH-03-002-030-003/67
() 		3303002000NRG24060620230866468 06/06/2023 SHIV BATI 3303002WL020008 SHIV BATI 00048 BKID0009325 820 820 Processed 14/07/2023 3437372875 SHIVBATI W/O MOTI RAM BANK OF INDIA(508505)
117 BEMETARA CH-03-002-030-003/68
() 		3303002000NRG24060620230866469 06/06/2023 Jhularam 3303002WL020008 Jhularam 00048 BKID0009325 820 820 Processed 14/07/2023 3437372848 JHULA RAM DHRUW S/O PILURAM BANK OF INDIA(508505)
118 BEMETARA CH-03-002-030-003/68
() 		3303002000NRG24060620230866470 06/06/2023 Prabha 3303002WL020008 Prabha 00048 BKID0009325 820 820 Processed 14/07/2023 3437372857 PRABHA BAI DHRUW W/O JHULARAM DHRUW BANK OF INDIA(508505)
119 BEMETARA CH-03-002-030-003/71
() 		3303002000NRG24060620230866471 06/06/2023 GEETA 3303002WL020008 GEETA 00048 BKID0009325 820 820 Processed 14/07/2023 3437372867 GEETA BAI VAISHNAV W/O SHANKAR DAS BANK OF INDIA(508505)
SubTotal 88724 88724
120 BEMETARA CH-03-002-015-001/196-A
() 		3303002000NRG24060620230866472 06/06/2023 gangandhar 3303002WL020009 gangandhar 00093 CRGB0008108 1400 1400 Processed 15/07/2023 3437372981 GANGADHAR / SUKUL GOND CHHATTISGARH GRAMIN BANK(607214)
121 BEMETARA CH-03-002-030-003/236-B
() 		3303002000NRG24060620230866348 06/06/2023 Khomlal Netam 3303002WL020008 Khomlal Netam 00093 CRGB0008108 820 820 Processed 14/07/2023 3437372963 KHOMLAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 BEMETARA CH-03-002-058-002/10398
() 		3303002000NRG24060620230867167 06/06/2023 KALARAM 3303002WL020028 KALARAM 00093 CRGB0008108 1224 1224 Processed 14/07/2023 3437372965 KALARAM VERMA CANARA BANK(508532)
SubTotal 3444 3444
123 BEMETARA CH-03-002-012-002/102
() 		3303002000NRG24060620230868869 06/06/2023 kumari 3303002WL020077 kumari 00093 CRGB0008114 1071 1071 Processed 15/07/2023 3437372968 Mrs. KUMARI BAI W/O MALIK RAM KEWAT . CHHATTISGARH GRAMIN BANK(607214)
124 BEMETARA CH-03-002-012-002/102
() 		3303002000NRG24060620230868868 06/06/2023 MALIKRAM 3303002WL020077 MALIKRAM 00093 CRGB0008114 1071 1071 Processed 15/07/2023 3437372967 Mr. MALIK RAM S/O AWADH RAM KEWAT . CHHATTISGARH GRAMIN BANK(607214)
125 BEMETARA CH-03-002-012-002/199
() 		3303002000NRG24060620230868871 06/06/2023 FEKIN BAI 3303002WL020077 FEKIN BAI 00093 CRGB0008114 1071 1071 Processed 15/07/2023 3437372971 Mrs. FEKANIBAI W/O RAMRAJSINH CHHATTISGARH GRAMIN BANK(607214)
126 BEMETARA CH-03-002-012-002/199
() 		3303002000NRG24060620230868870 06/06/2023 RAMRAJ 3303002WL020077 RAMRAJ 00093 CRGB0008114 1071 1071 Processed 15/07/2023 3437372970 Mr. RAM RAJ S/O GHASI SINGH THAKUR . CHHATTISGARH GRAMIN BANK(607214)
127 BEMETARA CH-03-002-012-002/22051
() 		3303002000NRG24060620230868872 06/06/2023 ITWARI 3303002WL020077 ITWARI 00093 CRGB0008114 1071 1071 Processed 15/07/2023 3437373080 Mr. ITVARI YADAV CHHATTISGARH GRAMIN BANK(607214)
128 BEMETARA CH-03-002-012-002/230
() 		3303002000NRG24060620230868874 06/06/2023 BAISHAAKHU 3303002WL020077 BAISHAAKHU 00093 CRGB0008114 1071 1071 Processed 15/07/2023 3437372972 Mr. BAISHAKHU S/O TIJAURAM CHHATTISGARH GRAMIN BANK(607214)
129 BEMETARA CH-03-002-012-002/230
() 		3303002000NRG24060620230868873 06/06/2023 LALITA 3303002WL020077 LALITA 00093 CRGB0008114 1071 1071 Processed 15/07/2023 3437372978 Mrs. LALITA BAI W/O BAISAKHU YADAW . CHHATTISGARH GRAMIN BANK(607214)
130 BEMETARA CH-03-002-012-002/328
() 		3303002000NRG24060620230868876 06/06/2023 MINASI 3303002WL020077 MINASI 00093 CRGB0008114 1071 1071 Processed 15/07/2023 3437372969 Mrs. MEENA urf MINAKSHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
131 BEMETARA CH-03-002-012-002/328
() 		3303002000NRG24060620230868877 06/06/2023 NARAD 3303002WL020077 NARAD 00093 CRGB0008114 1071 1071 Processed 15/07/2023 3437372977 Mr. NARAD S/O MALIK RAM . CHHATTISGARH GRAMIN BANK(607214)
132 BEMETARA CH-03-002-012-002/394
() 		3303002000NRG24060620230868878 06/06/2023 Biju 3303002WL020077 Biju 00093 CRGB0008114 1071 1071 Processed 14/07/2023 3437372980 VIJJU KUMAR PAL UNION BANK OF INDIA(508500)
133 BEMETARA CH-03-002-012-002/394
() 		3303002000NRG24060620230868879 06/06/2023 SIMA 3303002WL020077 SIMA 00093 CRGB0008114 1071 1071 Processed 15/07/2023 3437373076 Mrs. SEEMA PAL CHHATTISGARH GRAMIN BANK(607214)
134 BEMETARA CH-03-002-012-002/395
() 		3303002000NRG24060620230868880 06/06/2023 chitrekha 3303002WL020077 chitrekha 00093 CRGB0008114 1071 1071 Processed 14/07/2023 3437372979 MRS CHITREKHA YADAV STATE BANK OF INDIA(508548)
135 BEMETARA CH-03-002-012-002/473
() 		3303002000NRG24060620230868881 06/06/2023 ajay 3303002WL020077 ajay 00093 CRGB0008114 1071 1071 Processed 15/07/2023 3437372982 Mr. AJAY KUMAR S/O CHETAN GANDHARVA . CHHATTISGARH GRAMIN BANK(607214)
136 BEMETARA CH-03-002-012-002/473
() 		3303002000NRG24060620230868882 06/06/2023 REENA BAI 3303002WL020077 REENA BAI 00093 CRGB0008114 1071 1071 Processed 15/07/2023 3437372983 Mrs. RINA BAI W/O AJAY . CHHATTISGARH GRAMIN BANK(607214)
137 BEMETARA CH-03-002-012-002/589
() 		3303002000NRG24060620230868890 06/06/2023 CHANDRSHEKHR 3303002WL020077 CHANDRSHEKHR 00093 CRGB0008114 1071 1071 Processed 15/07/2023 3437373077 Mr. NAINDAS S/O MOHANA CHHATTISGARH GRAMIN BANK(607214)
138 BEMETARA CH-03-002-012-002/589
() 		3303002000NRG24060620230868891 06/06/2023 SHIVKUMARI 3303002WL020077 SHIVKUMARI 00093 CRGB0008114 1071 1071 Processed 15/07/2023 3437373059 Mrs. SHIV KUMARI BAI MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
139 BEMETARA CH-03-002-012-002/593
() 		3303002000NRG24060620230868892 06/06/2023 JAWAHAR 3303002WL020077 JAWAHAR 00093 CRGB0008114 1071 1071 Processed 14/07/2023 3437372974 JAVAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 BEMETARA CH-03-002-012-002/96
() 		3303002000NRG24060620230868896 06/06/2023 ANITA 3303002WL020077 ANITA 00093 CRGB0008114 1071 1071 Processed 15/07/2023 3437372976 ANITA / RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
141 BEMETARA CH-03-002-012-002/96
() 		3303002000NRG24060620230868895 06/06/2023 RAMCHARAN 3303002WL020077 RAMCHARAN 00093 CRGB0008114 1071 1071 Processed 15/07/2023 3437372975 RAMCHARAN / DEVNATH GADARIA CHHATTISGARH GRAMIN BANK(607214)
142 BEMETARA CH-03-002-012-002/98
() 		3303002000NRG24060620230868897 06/06/2023 NITRIKA 3303002WL020077 NITRIKA 00093 CRGB0008114 1071 1071 Processed 15/07/2023 3437372973 Mrs. NITIKRABAI W/O GHANESH CHHATTISGARH GRAMIN BANK(607214)
143 BEMETARA CH-03-002-015-002/475
() 		3303002000NRG24060620230866474 06/06/2023 DILHARAN 3303002WL020009 DILHARAN 00093 CRGB0008114 1400 1400 Processed 15/07/2023 3437373068 Mr. DILHARAN KUMAR S/O GANGADHAR DHURUV CHHATTISGARH GRAMIN BANK(607214)
144 BEMETARA CH-03-002-015-002/475
() 		3303002000NRG24060620230866475 06/06/2023 KAVITA 3303002WL020009 KAVITA 00093 CRGB0008114 1400 1400 Processed 15/07/2023 3437373067 Mrs. KAVITA BAI W/O DILHARAN DHURUV8964 CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24220 24220
145 BEMETARA CH-03-002-071-002/276
() 		3303002000NRG24060620230866231 06/06/2023 GITA 3303002WL020002 GITA 00093 CRGB0008129 1547 1547 Processed 14/07/2023 3437372984 SHRIRAM SAGARAVANSHI BANK OF BARODA(606985)
SubTotal 1547 1547
146 BEMETARA CH-03-002-027-002/102
() 		3303002000NRG24060620230867092 06/06/2023 PARMANAND 3303002WL020026 PARMANAND 00093 CRGB0008132 973 973 Processed 14/07/2023 3437372991 PARMANAND NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 BEMETARA CH-03-002-027-002/103
() 		3303002000NRG24060620230867095 06/06/2023 BHUPENDRA 3303002WL020026 BHUPENDRA 00093 CRGB0008132 834 834 Processed 15/07/2023 3437373073 Mr. BHUPENDRA KUMAR NETAM S/O GHANSHYAM CHHATTISGARH GRAMIN BANK(607214)
148 BEMETARA CH-03-002-027-002/103
() 		3303002000NRG24060620230867094 06/06/2023 Bishakha 3303002WL020026 Bishakha 00093 CRGB0008132 834 834 Processed 15/07/2023 3437373027 Mrs. VISHAKHA W/OGHANSHYAM GOAND CHHATTISGARH GRAMIN BANK(607214)
149 BEMETARA CH-03-002-027-002/103
() 		3303002000NRG24060620230867093 06/06/2023 ghanshyam 3303002WL020026 ghanshyam 00093 CRGB0008132 834 834 Processed 15/07/2023 3437373028 Mr. GHANSHYAM NETAM CHHATTISGARH GRAMIN BANK(607214)
150 BEMETARA CH-03-002-027-002/104
() 		3303002000NRG24060620230867097 06/06/2023 ANKALHIN 3303002WL020026 ANKALHIN 00093 CRGB0008132 556 556 Processed 15/07/2023 3437373020 Mrs. ANKALHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
151 BEMETARA CH-03-002-027-002/104
() 		3303002000NRG24060620230867096 06/06/2023 SATRUHAN 3303002WL020026 SATRUHAN 00093 CRGB0008132 556 556 Processed 15/07/2023 3437373021 Mr. SHATRUHAN S/O JETHU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
152 BEMETARA CH-03-002-027-002/110
() 		3303002000NRG24060620230867098 06/06/2023 nilkanth 3303002WL020026 nilkanth 00093 CRGB0008132 973 973 Processed 15/07/2023 3437373052 Ms. NEELKANTH S/O LAKHAN GOND CHHATTISGARH GRAMIN BANK(607214)
153 BEMETARA CH-03-002-027-002/115
() 		3303002000NRG24060620230867100 06/06/2023 KUNTI 3303002WL020026 KUNTI 00093 CRGB0008132 973 973 Processed 15/07/2023 3437372997 Mrs. KUNTI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
154 BEMETARA CH-03-002-027-002/115
() 		3303002000NRG24060620230867099 06/06/2023 UDAL 3303002WL020026 UDAL 00093 CRGB0008132 973 973 Processed 14/07/2023 3437373022 Mr. UDAL RAM GOD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
155 BEMETARA CH-03-002-027-002/121
() 		3303002000NRG24060620230867101 06/06/2023 PUNNI 3303002WL020026 PUNNI 00093 CRGB0008132 834 834 Processed 15/07/2023 3437372995 Mrs. PUNNI BAI W/O SAPETU GOAND . CHHATTISGARH GRAMIN BANK(607214)
156 BEMETARA CH-03-002-027-002/124
() 		3303002000NRG24060620230867102 06/06/2023 BINDA 3303002WL020026 BINDA 00093 CRGB0008132 973 973 Processed 15/07/2023 3437373015 Mrs. BINDA BAI W/O RAJ KUMAR NETAM . CHHATTISGARH GRAMIN BANK(607214)
157 BEMETARA CH-03-002-027-002/127
() 		3303002000NRG24060620230867103 06/06/2023 MHASING 3303002WL020026 MHASING 00093 CRGB0008132 556 556 Processed 14/07/2023 3437372993 MAHASINGH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
158 BEMETARA CH-03-002-027-002/127
() 		3303002000NRG24060620230867104 06/06/2023 URMILA 3303002WL020026 URMILA 00093 CRGB0008132 556 556 Rejected 14/07/2023 3437372992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 BEMETARA CH-03-002-027-002/137
() 		3303002000NRG24060620230866739 06/06/2023 JAGANNATH 3303002WL020020 JAGANNATH 00093 CRGB0008132 1148 1148 Processed 15/07/2023 3437373018 Mr. JAGANNATH S/O HEERA LAL CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
160 BEMETARA CH-03-002-027-002/137
() 		3303002000NRG24060620230866740 06/06/2023 PARMILA BAI 3303002WL020020 PARMILA BAI 00093 CRGB0008132 1148 1148 Processed 15/07/2023 3437373019 Mrs. PARMILA W/O JAGANNATH CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
161 BEMETARA CH-03-002-027-002/173
() 		3303002000NRG24060620230866751 06/06/2023 SAKHA RAM 3303002WL020021 SAKHA RAM 00093 CRGB0008132 1162 1162 Processed 15/07/2023 3437373014 SAKHARAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
162 BEMETARA CH-03-002-027-002/200
() 		3303002000NRG24060620230867105 06/06/2023 UDAL 3303002WL020026 UDAL 00093 CRGB0008132 973 973 Processed 15/07/2023 3437372996 Mrs. UDAL NETAM CHHATTISGARH GRAMIN BANK(607214)
163 BEMETARA CH-03-002-027-002/200
() 		3303002000NRG24060620230867106 06/06/2023 UMA 3303002WL020026 UMA 00093 CRGB0008132 973 973 Processed 14/07/2023 3437373054 UMA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 BEMETARA CH-03-002-027-002/201
() 		3303002000NRG24060620230867107 06/06/2023 ALHA 3303002WL020026 ALHA 00093 CRGB0008132 973 973 Processed 15/07/2023 3437373010 Mr. AALHARAM S/O BUDHRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
165 BEMETARA CH-03-002-027-002/201
() 		3303002000NRG24060620230867108 06/06/2023 RAJMATI 3303002WL020026 RAJMATI 00093 CRGB0008132 834 834 Processed 15/07/2023 3437373011 Mrs. RAJMATI W/O AALHARAM GOND . CHHATTISGARH GRAMIN BANK(607214)
166 BEMETARA CH-03-002-027-002/204
() 		3303002000NRG24060620230867110 06/06/2023 NEERA 3303002WL020026 NEERA 00093 CRGB0008132 973 973 Processed 14/07/2023 3437373056 NIRA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
167 BEMETARA CH-03-002-027-002/204
() 		3303002000NRG24060620230867109 06/06/2023 RAJESH 3303002WL020026 RAJESH 00093 CRGB0008132 973 973 Processed 15/07/2023 3437372987 Mr. RAJESH KUMAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
168 BEMETARA CH-03-002-027-002/205
() 		3303002000NRG24060620230867111 06/06/2023 SUNITA BAI 3303002WL020026 SUNITA BAI 00093 CRGB0008132 973 973 Processed 15/07/2023 3437373023 Mrs. SUNITA BAI MARKAM W/OISHWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
169 BEMETARA CH-03-002-027-002/208
() 		3303002000NRG24060620230867112 06/06/2023 BIRENDRA DHRUW 3303002WL020026 BIRENDRA DHRUW 00093 CRGB0008132 973 973 Processed 15/07/2023 3437372994 Mr. BIRENDRA DHRUVA CHHATTISGARH GRAMIN BANK(607214)
170 BEMETARA CH-03-002-027-002/208
() 		3303002000NRG24060620230867113 06/06/2023 JAMUNA BAI 3303002WL020026 JAMUNA BAI 00093 CRGB0008132 973 973 Processed 14/07/2023 3437373057 JAMUNA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
171 BEMETARA CH-03-002-027-002/212
() 		3303002000NRG24060620230867114 06/06/2023 CHITREKHA BAI 3303002WL020026 CHITREKHA BAI 00093 CRGB0008132 973 973 Processed 14/07/2023 3437372990 CHITREKHA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 BEMETARA CH-03-002-027-002/213
() 		3303002000NRG24060620230867115 06/06/2023 LAXMI 3303002WL020026 LAXMI 00093 CRGB0008132 973 973 Processed 14/07/2023 3437373061 MRS LAXMICHANDRAKAR CHANDRAKAR STATE BANK OF INDIA(508548)
173 BEMETARA CH-03-002-027-002/252
() 		3303002000NRG24060620230867117 06/06/2023 MANJU 3303002WL020026 MANJU 00093 CRGB0008132 556 556 Processed 15/07/2023 3437373081 Mrs. MANJU NISHAD CHHATTISGARH GRAMIN BANK(607214)
174 BEMETARA CH-03-002-027-002/252
() 		3303002000NRG24060620230867116 06/06/2023 NARAD NISHAD 3303002WL020026 NARAD NISHAD 00093 CRGB0008132 556 556 Processed 15/07/2023 3437373053 Master NARAD KUMAR NISHAD S/O SHATRUHAN CHHATTISGARH GRAMIN BANK(607214)
175 BEMETARA CH-03-002-027-002/372
() 		3303002000NRG24060620230867119 06/06/2023 Kvita 3303002WL020026 Kvita 00093 CRGB0008132 973 973 Processed 14/07/2023 3437373009 KAVITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
176 BEMETARA CH-03-002-027-002/372
() 		3303002000NRG24060620230867118 06/06/2023 RUPAL 3303002WL020026 RUPAL 00093 CRGB0008132 973 973 Processed 14/07/2023 3437373029 RUPLAL SAHU UNION BANK OF INDIA(508500)
177 BEMETARA CH-03-002-027-002/375
() 		3303002000NRG24060620230867121 06/06/2023 KANTI BAI 3303002WL020026 KANTI BAI 00093 CRGB0008132 973 973 Processed 14/07/2023 3437373003 KANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
178 BEMETARA CH-03-002-027-002/375
() 		3303002000NRG24060620230867120 06/06/2023 SHIVKUMAR 3303002WL020026 SHIVKUMAR 00093 CRGB0008132 973 973 Processed 14/07/2023 3437373002 Mr. SHIVKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
179 BEMETARA CH-03-002-027-002/381
() 		3303002000NRG24060620230867122 06/06/2023 TRIVENI 3303002WL020026 TRIVENI 00093 CRGB0008132 973 973 Processed 15/07/2023 3437372989 Mrs. TRIVENI W/O FAGU CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
180 BEMETARA CH-03-002-027-002/391
() 		3303002000NRG24060620230867124 06/06/2023 GUNABAI 3303002WL020026 GUNABAI 00093 CRGB0008132 973 973 Processed 15/07/2023 3437372999 Mrs. GUNABAI W/O MEGHNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
181 BEMETARA CH-03-002-027-002/391
() 		3303002000NRG24060620230867123 06/06/2023 MEGHNATH 3303002WL020026 MEGHNATH 00093 CRGB0008132 973 973 Processed 15/07/2023 3437372985 Mr. MEGHNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
182 BEMETARA CH-03-002-027-002/391-A
() 		3303002000NRG24060620230867125 06/06/2023 GIRJA 3303002WL020026 GIRJA 00093 CRGB0008132 973 973 Processed 14/07/2023 3437373000 GIRJA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
183 BEMETARA CH-03-002-027-002/421
() 		3303002000NRG24060620230867127 06/06/2023 RAHUL 3303002WL020026 RAHUL 00093 CRGB0008132 973 973 Processed 15/07/2023 3437373079 Mr. RAHUL SAHU CHHATTISGARH GRAMIN BANK(607214)
184 BEMETARA CH-03-002-027-002/553
() 		3303002000NRG24060620230867128 06/06/2023 AMARKANT 3303002WL020026 AMARKANT 00093 CRGB0008132 973 973 Processed 15/07/2023 3437373007 Mr. AMARKANTH S/O LAKHAN GOND . CHHATTISGARH GRAMIN BANK(607214)
185 BEMETARA CH-03-002-027-002/553
() 		3303002000NRG24060620230867129 06/06/2023 DEVMATI 3303002WL020026 DEVMATI 00093 CRGB0008132 973 973 Processed 15/07/2023 3437373008 Mrs. DEVMATI W/O AMARKANTHN GOND . CHHATTISGARH GRAMIN BANK(607214)
186 BEMETARA CH-03-002-027-002/556
() 		3303002000NRG24060620230867131 06/06/2023 ISHWARI 3303002WL020026 ISHWARI 00093 CRGB0008132 973 973 Processed 15/07/2023 3437373005 Mr. ISHWARI S/O SURIT SAHU . CHHATTISGARH GRAMIN BANK(607214)
187 BEMETARA CH-03-002-027-002/556
() 		3303002000NRG24060620230867130 06/06/2023 Surit 3303002WL020026 Surit 00093 CRGB0008132 973 973 Processed 15/07/2023 3437372988 Mr. SURIT SAHU CHHATTISGARH GRAMIN BANK(607214)
188 BEMETARA CH-03-002-027-002/593
() 		3303002000NRG24060620230866546 06/06/2023 Dhaniram 3303002WL020018 Dhaniram 00093 CRGB0008132 1232 1232 Processed 14/07/2023 3437373006 Mr. BHUKHAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
189 BEMETARA CH-03-002-027-002/593
() 		3303002000NRG24060620230866547 06/06/2023 Melabai 3303002WL020018 Melabai 00093 CRGB0008132 1232 1232 Processed 14/07/2023 3437372998 Melan Sahu FINO PAYMENTS BANK LTD(608001)
190 BEMETARA CH-03-002-027-002/6
() 		3303002000NRG24060620230866753 06/06/2023 DIPA BAI 3303002WL020021 DIPA BAI 00093 CRGB0008132 1162 1162 Processed 15/07/2023 3437373070 Mrs. DEEPA BAI CHANDRAKAR W/O DOMAN .. CHHATTISGARH GRAMIN BANK(607214)
191 BEMETARA CH-03-002-027-002/6
() 		3303002000NRG24060620230866752 06/06/2023 DOMAN 3303002WL020021 DOMAN 00093 CRGB0008132 1162 1162 Processed 15/07/2023 3437373069 Mr. DOMAN CHANDRAKAR S/O SAKHA RAM .. CHHATTISGARH GRAMIN BANK(607214)
192 BEMETARA CH-03-002-027-002/636
() 		3303002000NRG24060620230867132 06/06/2023 CHHANNULAL 3303002WL020026 CHHANNULAL 00093 CRGB0008132 973 973 Processed 14/07/2023 3437372986 Mr. CHHANNU LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
193 BEMETARA CH-03-002-027-002/636
() 		3303002000NRG24060620230867133 06/06/2023 UMABHARTI 3303002WL020026 UMABHARTI 00093 CRGB0008132 973 973 Processed 14/07/2023 3437373001 UMABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
194 BEMETARA CH-03-002-027-002/637
() 		3303002000NRG24060620230867134 06/06/2023 SATRUPA 3303002WL020026 SATRUPA 00093 CRGB0008132 973 973 Processed 15/07/2023 3437373051 Mrs. SATRUPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
195 BEMETARA CH-03-002-027-002/651
() 		3303002000NRG24060620230867136 06/06/2023 RAJMATI 3303002WL020026 RAJMATI 00093 CRGB0008132 139 139 Processed 15/07/2023 3437373016 Mrs. RAJMATI W/O DEENDAYAL GOND . CHHATTISGARH GRAMIN BANK(607214)
196 BEMETARA CH-03-002-027-002/652
() 		3303002000NRG24060620230867138 06/06/2023 SHATRUHAN 3303002WL020026 SHATRUHAN 00093 CRGB0008132 834 834 Processed 15/07/2023 3437373049 Mr. SHATRUHAN S/O BHAVAR SINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
197 BEMETARA CH-03-002-027-002/652
() 		3303002000NRG24060620230867137 06/06/2023 THAGIYA 3303002WL020026 THAGIYA 00093 CRGB0008132 834 834 Processed 15/07/2023 3437373050 Mr. THAGIYA BAI W/O SHATRUHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
198 BEMETARA CH-03-002-027-002/658
() 		3303002000NRG24060620230867139 06/06/2023 KAMLESH 3303002WL020026 KAMLESH 00093 CRGB0008132 973 973 Processed 15/07/2023 3437373063 Mr. KAMLESH KASHYAP S/O RAM BHAROSA CHHATTISGARH GRAMIN BANK(607214)
199 BEMETARA CH-03-002-027-002/662
() 		3303002000NRG24060620230867141 06/06/2023 ASHWANI BAI 3303002WL020026 ASHWANI BAI 00093 CRGB0008132 973 973 Processed 15/07/2023 3437373064 Mrs. ASHWANI NETAM CHHATTISGARH GRAMIN BANK(607214)
200 BEMETARA CH-03-002-027-002/662
() 		3303002000NRG24060620230867140 06/06/2023 NAROTTAM 3303002WL020026 NAROTTAM 00093 CRGB0008132 973 973 Processed 14/07/2023 3437373072 NAROTTAM SINGH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
201 BEMETARA CH-03-002-027-002/7
() 		3303002000NRG24060620230866755 06/06/2023 LAXMI BAI 3303002WL020021 LAXMI BAI 00093 CRGB0008132 1162 1162 Processed 15/07/2023 3437373075 Mrs. LAXMI BAI CHANDRAKAR W/O VIJAY KUMA CHHATTISGARH GRAMIN BANK(607214)
202 BEMETARA CH-03-002-027-002/7
() 		3303002000NRG24060620230866754 06/06/2023 VIJAY 3303002WL020021 VIJAY 00093 CRGB0008132 1162 1162 Processed 15/07/2023 3437373074 Mr. VIJAY KUMAE CHANDRAKAR S/O SAKHA RAM CHHATTISGARH GRAMIN BANK(607214)
203 BEMETARA CH-03-002-027-002/709
() 		3303002000NRG24060620230867142 06/06/2023 DEVSINGH SAHU 3303002WL020026 DEVSINGH SAHU 00093 CRGB0008132 139 139 Processed 14/07/2023 3437373062 DEVSING SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
204 BEMETARA CH-03-002-027-002/713
() 		3303002000NRG24060620230867143 06/06/2023 RADHESHYAM 3303002WL020026 RADHESHYAM 00093 CRGB0008132 834 834 Processed 15/07/2023 3437373078 Mr. RADHESHAYAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
205 BEMETARA CH-03-002-027-002/719
() 		3303002000NRG24060620230867145 06/06/2023 TARUN BAI 3303002WL020026 TARUN BAI 00093 CRGB0008132 973 973 Processed 15/07/2023 3437373065 Mrs. TARUN BAI NETAM W/O DINESH NETAM CHHATTISGARH GRAMIN BANK(607214)
206 BEMETARA CH-03-002-027-002/89
() 		3303002000NRG24060620230867147 06/06/2023 AANAND RAM 3303002WL020026 AANAND RAM 00093 CRGB0008132 973 973 Processed 15/07/2023 3437373013 Mr. AANADRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
207 BEMETARA CH-03-002-027-002/89
() 		3303002000NRG24060620230867148 06/06/2023 HEMIN 3303002WL020026 HEMIN 00093 CRGB0008132 973 973 Processed 15/07/2023 3437373012 Mrs. HEMINBAI W/O AANAND GOND . CHHATTISGARH GRAMIN BANK(607214)
208 BEMETARA CH-03-002-027-002/89-A
() 		3303002000NRG24060620230867149 06/06/2023 ANANT SINGH 3303002WL020026 ANANT SINGH 00093 CRGB0008132 973 973 Processed 15/07/2023 3437373071 Mr. ANANT SING NETAM S/O GUHA RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
209 BEMETARA CH-03-002-027-002/89-A
() 		3303002000NRG24060620230867150 06/06/2023 FULKUVAR 3303002WL020026 FULKUVAR 00093 CRGB0008132 973 973 Processed 15/07/2023 3437373055 Mrs. FUL KUNVAR W/O ANANTSINGH GOD CHHATTISGARH GRAMIN BANK(607214)
210 BEMETARA CH-03-002-027-002/98
() 		3303002000NRG24060620230867151 06/06/2023 RAJKUMAR 3303002WL020026 RAJKUMAR 00093 CRGB0008132 973 973 Processed 14/07/2023 3437373004 RAJKUMAR SHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
211 BEMETARA CH-03-002-027-002/98
() 		3303002000NRG24060620230867152 06/06/2023 SAROJANI 3303002WL020026 SAROJANI 00093 CRGB0008132 973 973 Processed 14/07/2023 3437373060 SAROJANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60749 60749
212 BEMETARA CH-03-002-058-002/20097
() 		3303002000NRG24060620230867169 06/06/2023 gaidram 3303002WL020028 gaidram 00093 CRGB0008173 1224 1224 Processed 14/07/2023 3437373058 GENDRAM VERMA S/O SONSINGH VERMA BANK OF INDIA(508505)
213 BEMETARA CH-03-002-058-002/20126
() 		3303002000NRG24060620230867616 06/06/2023 DINESH 3303002WL020032 DINESH 00093 CRGB0008173 1248 1248 Processed 15/07/2023 3437372966 Mr. DINESH VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2472 2472
214 BEMETARA CH-03-002-027-002/188
() 		3303002000NRG24060620230866744 06/06/2023 SURENDRA 3303002WL020020 SURENDRA 00093 SBIN0RRCHGB 1148 1148 Processed 15/07/2023 3437373017 Mr. SURENDRA S/O ANJU CHOUHAN . CHHATTISGARH GRAMIN BANK(607214)
215 BEMETARA CH-03-002-027-002/405
() 		3303002000NRG24060620230866748 06/06/2023 GAINDI BAI 3303002WL020020 GAINDI BAI 00093 SBIN0RRCHGB 1148 1148 Processed 15/07/2023 3437373066 Mrs. GAINDI CHANDRAKAR W/O SRAVAN CHAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2296 2296
216 BEMETARA CH-03-002-015-001/226
() 		3303002000NRG24060620230866476 06/06/2023 CHHOTKU 3303002WL020010 CHHOTKU 00152 HDFC0002926 1400 1400 Processed 14/07/2023 3437372961 Mr. CHHOTAKU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1400 1400
217 BEMETARA CH-03-002-071-002/278-A
() 		3303002000NRG24060620230866232 06/06/2023 Ashok 3303002WL020002 Ashok 00176 IDIB000B730 1547 1547 Processed 15/07/2023 3437372962 Mr. Ashok Yadu INDIAN BANK(607105)
SubTotal 1547 1547
218 BEMETARA CH-03-002-030-003/607
() 		3303002000NRG24060620230866442 06/06/2023 kunver singh 3303002WL020008 kunver singh 00177 IOBA0003092 656 656 Processed 14/07/2023 3437372946 KUNWAR SINGH PAL SO SANTOSH PAL INDIAN OVERSEAS BANK(508541)
219 BEMETARA CH-03-002-030-003/607
() 		3303002000NRG24060620230866443 06/06/2023 thailendri 3303002WL020008 thailendri 00177 IOBA0003092 656 656 Processed 14/07/2023 3437372944 TAILENDRI SAPRE INDIAN OVERSEAS BANK(508541)
220 BEMETARA CH-03-002-030-003/64
() 		3303002000NRG24060620230866454 06/06/2023 DARBAR 3303002WL020008 DARBAR 00177 IOBA0003092 820 820 Processed 14/07/2023 3437372945 DARBAR RAUAT INDIAN OVERSEAS BANK(508541)
SubTotal 2132 2132
221 BEMETARA CH-03-002-058-002/10240
() 		3303002000NRG24060620230867608 06/06/2023 PARDESHIN 3303002WL020032 PARDESHIN 00354 PUNB0197110 1248 1248 Rejected 14/07/2023 3437372938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1248 1248
222 BEMETARA CH-03-002-030-003/324-A
() 		3303002000NRG24060620230866408 06/06/2023 BHAGWAN SINGH 3303002WL020008 BHAGWAN SINGH 00354 PUNB0724400 820 820 Processed 14/07/2023 3437373024 Mr. BHAGVAN SINGH NETAM SO NATHU RAM NE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
223 BEMETARA CH-03-002-058-002/10003
() 		3303002000NRG24060620230867602 06/06/2023 DANI 3303002WL020032 DANI 00354 PUNB0724400 1248 1248 Processed 14/07/2023 3437373044 DANI DHOBI PUNJAB NATIONAL BANK(508568)
224 BEMETARA CH-03-002-058-002/10003
() 		3303002000NRG24060620230867603 06/06/2023 Pusaiya 3303002WL020032 Pusaiya 00354 PUNB0724400 1248 1248 Processed 14/07/2023 3437373047 PUSAIYA DHOBI PUNJAB NATIONAL BANK(508568)
225 BEMETARA CH-03-002-058-002/10017
() 		3303002000NRG24060620230867158 06/06/2023 LaLaram 3303002WL020028 LaLaram 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437373039 LALARAM YADAV PUNJAB NATIONAL BANK(508568)
226 BEMETARA CH-03-002-058-002/10017
() 		3303002000NRG24060620230867159 06/06/2023 yashoda 3303002WL020028 yashoda 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437373038 YASHODABAI YADAV PUNJAB NATIONAL BANK(508568)
227 BEMETARA CH-03-002-058-002/10029
() 		3303002000NRG24060620230867605 06/06/2023 BIJAN BAI 3303002WL020032 BIJAN BAI 00354 PUNB0724400 1248 1248 Processed 14/07/2023 3437373033 BIJAN BAI WO KUSHAL PUNJAB NATIONAL BANK(508568)
228 BEMETARA CH-03-002-058-002/10035
() 		3303002000NRG24060620230867606 06/06/2023 suresh 3303002WL020032 suresh 00354 PUNB0724400 1248 1248 Processed 14/07/2023 3437373035 SURESH KUMAR SO CHANDRIKA PUNJAB NATIONAL BANK(508568)
229 BEMETARA CH-03-002-058-002/10182
() 		3303002000NRG24060620230867607 06/06/2023 mina 3303002WL020032 mina 00354 PUNB0724400 1248 1248 Processed 14/07/2023 3437373030 MEENA BAI WO MOHIT PUNJAB NATIONAL BANK(508568)
230 BEMETARA CH-03-002-058-002/10218
() 		3303002000NRG24060620230867160 06/06/2023 kumaru 3303002WL020028 kumaru 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437373046 KUMARU VERMA PUNJAB NATIONAL BANK(508568)
231 BEMETARA CH-03-002-058-002/10218
() 		3303002000NRG24060620230867162 06/06/2023 Sumitra 3303002WL020028 Sumitra 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437373045 SUMINTRA VERMA PUNJAB NATIONAL BANK(508568)
232 BEMETARA CH-03-002-058-002/10218
() 		3303002000NRG24060620230867161 06/06/2023 urmila 3303002WL020028 urmila 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437373040 URMILA PUNJAB NATIONAL BANK(508568)
233 BEMETARA CH-03-002-058-002/10260-A
() 		3303002000NRG24060620230867163 06/06/2023 LAKHRAM 3303002WL020028 LAKHRAM 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437373041 LEKHRAM VERMA PUNJAB NATIONAL BANK(508568)
234 BEMETARA CH-03-002-058-002/10260-A
() 		3303002000NRG24060620230867164 06/06/2023 SHYAMA BAI 3303002WL020028 SHYAMA BAI 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437373031 MR SHYAMA VARMA STATE BANK OF INDIA(508548)
235 BEMETARA CH-03-002-058-002/10261
() 		3303002000NRG24060620230867165 06/06/2023 KUNTI 3303002WL020028 KUNTI 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437373034 KUNTI BAI WO KUWAR SINGH PUNJAB NATIONAL BANK(508568)
236 BEMETARA CH-03-002-058-002/10263-A
() 		3303002000NRG24060620230867609 06/06/2023 GAURI 3303002WL020032 GAURI 00354 PUNB0724400 1248 1248 Processed 14/07/2023 3437373043 GAURI VERMA PUNJAB NATIONAL BANK(508568)
237 BEMETARA CH-03-002-058-002/10263-A
() 		3303002000NRG24060620230867610 06/06/2023 PUSU 3303002WL020032 PUSU 00354 PUNB0724400 1248 1248 Processed 14/07/2023 3437373036 PUSAU VERMA SO RAMADHAR PUNJAB NATIONAL BANK(508568)
238 BEMETARA CH-03-002-058-002/10294
() 		3303002000NRG24060620230867612 06/06/2023 Hemlata 3303002WL020032 Hemlata 00354 PUNB0724400 1248 1248 Processed 14/07/2023 3437373048 HEMLATA YADU PUNJAB NATIONAL BANK(508568)
239 BEMETARA CH-03-002-058-002/10300
() 		3303002000NRG24060620230867166 06/06/2023 kumari 3303002WL020028 kumari 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437373032 KUMARI BAI WO HEERALAL PUNJAB NATIONAL BANK(508568)
240 BEMETARA CH-03-002-058-002/10305
() 		3303002000NRG24060620230867613 06/06/2023 basant 3303002WL020032 basant 00354 PUNB0724400 1248 1248 Processed 14/07/2023 3437373025 Mr. BASANT VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
241 BEMETARA CH-03-002-058-002/10305
() 		3303002000NRG24060620230867614 06/06/2023 IMLA 3303002WL020032 IMLA 00354 PUNB0724400 1248 1248 Processed 14/07/2023 3437373026 IMALA BAI VERMA W/O BASANT PUNJAB NATIONAL BANK(508568)
242 BEMETARA CH-03-002-058-002/10384
() 		3303002000NRG24060620230867615 06/06/2023 KARTIN 3303002WL020032 KARTIN 00354 PUNB0724400 1248 1248 Processed 14/07/2023 3437373037 KIRTAN VERMA WO BALRAM VERMA PUNJAB NATIONAL BANK(508568)
243 BEMETARA CH-03-002-058-002/424
() 		3303002000NRG24060620230867171 06/06/2023 MALTI 3303002WL020028 MALTI 00354 PUNB0724400 1224 1224 Processed 14/07/2023 3437373042 MALTI BAI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 26788 26788
244 BEMETARA CH-03-002-030-001/658
() 		3303002000NRG24060620230866334 06/06/2023 SAKUN PARDHI 3303002WL020008 SAKUN PARDHI 00415 SBIN0000296 164 164 Processed 14/07/2023 3437372957 SAKUN BAI UNION BANK OF INDIA(508500)
245 BEMETARA CH-03-002-030-003/288
() 		3303002000NRG24060620230866381 06/06/2023 KOMAL BAI 3303002WL020008 KOMAL BAI 00415 SBIN0000296 820 820 Processed 14/07/2023 3437372950 MRS KOMAL BAI NETAM STATE BANK OF INDIA(508548)
246 BEMETARA CH-03-002-030-003/32-A
() 		3303002000NRG24060620230866401 06/06/2023 sarda 3303002WL020008 sarda 00415 SBIN0000296 820 820 Processed 14/07/2023 3437372953 MRS SHARDA GANDHARW STATE BANK OF INDIA(508548)
247 BEMETARA CH-03-002-030-003/32-A
() 		3303002000NRG24060620230866400 06/06/2023 tikesh gandharw 3303002WL020008 tikesh gandharw 00415 SBIN0000296 820 820 Processed 14/07/2023 3437372958 TIKESH S/O PRAKASH BANK OF BARODA(606985)
248 BEMETARA CH-03-002-030-003/595
() 		3303002000NRG24060620230866436 06/06/2023 SILOCHNI 3303002WL020008 SILOCHNI 00415 SBIN0000296 820 820 Processed 14/07/2023 3437372949 MRS SILOCHANI NETAM STATE BANK OF INDIA(508548)
249 BEMETARA CH-03-002-030-003/596
() 		3303002000NRG24060620230866438 06/06/2023 Jodhan 3303002WL020008 Jodhan 00415 SBIN0000296 328 328 Processed 14/07/2023 3437372948 SHRI JODHAN SINGH DHRUW STATE BANK OF INDIA(508548)
250 BEMETARA CH-03-002-030-003/611
() 		3303002000NRG24060620230866445 06/06/2023 SIMA 3303002WL020008 SIMA 00415 SBIN0000296 820 820 Processed 14/07/2023 3437372952 MRS SEEMA GANDHARV STATE BANK OF INDIA(508548)
251 BEMETARA CH-03-002-030-003/619-A
() 		3303002000NRG24060620230866447 06/06/2023 Nem Singh 3303002WL020008 Nem Singh 00415 SBIN0000296 820 820 Processed 14/07/2023 3437372956 MRS NEMSINGH SAHU STATE BANK OF INDIA(508548)
252 BEMETARA CH-03-002-030-003/654
() 		3303002000NRG24060620230866460 06/06/2023 SAVITA 3303002WL020008 SAVITA 00415 SBIN0000296 820 820 Processed 14/07/2023 3437372951 SAVITA BAI INDIAN OVERSEAS BANK(508541)
253 BEMETARA CH-03-002-030-003/658
() 		3303002000NRG24060620230866461 06/06/2023 NOHAR PAL 3303002WL020008 NOHAR PAL 00415 SBIN0000296 820 820 Processed 14/07/2023 3437372959 NOHAR RAM PAL S/O SIYARAM PAL BANK OF INDIA(508505)
254 BEMETARA CH-03-002-030-003/658
() 		3303002000NRG24060620230866462 06/06/2023 UPASANA PAL 3303002WL020008 UPASANA PAL 00415 SBIN0000296 820 820 Processed 14/07/2023 3437372960 UPASANA PAL INDIAN OVERSEAS BANK(508541)
SubTotal 7872 7872
255 BEMETARA CH-03-002-012-002/526
() 		3303002000NRG24060620230868884 06/06/2023 OMPRAKASH 3303002WL020077 OMPRAKASH 00415 SBIN0009418 1071 1071 Processed 14/07/2023 3437372947 MR OMPRAKASH PAL STATE BANK OF INDIA(508548)
SubTotal 1071 1071
256 BEMETARA CH-03-002-071-002/324
() 		3303002000NRG24060620230866234 06/06/2023 Bedram vishwakarma 3303002WL020002 Bedram vishwakarma 00468 UBIN0568040 1547 1547 Processed 14/07/2023 3437372964 BEDRAM VISHWAKARMA SO BAISAKHU UNION BANK OF INDIA(508500)
SubTotal 1547 1547
257 BEMETARA CH-03-002-012-002/563
() 		3303002000NRG24060620230868886 06/06/2023 BINDU 3303002WL020077 BINDU 00468 UBIN0829773 1071 1071 Processed 14/07/2023 3437372941 BINDU BAI KURREY UNION BANK OF INDIA(508500)
258 BEMETARA CH-03-002-012-002/563
() 		3303002000NRG24060620230868885 06/06/2023 SANJAY 3303002WL020077 SANJAY 00468 UBIN0829773 1071 1071 Processed 14/07/2023 3437372943 SANJAY KURRE UNION BANK OF INDIA(508500)
259 BEMETARA CH-03-002-012-002/564
() 		3303002000NRG24060620230868888 06/06/2023 RANJEET KUMAR 3303002WL020077 RANJEET KUMAR 00468 UBIN0829773 1071 1071 Processed 14/07/2023 3437372942 RANJIT UNION BANK OF INDIA(508500)
260 BEMETARA CH-03-002-012-002/564
() 		3303002000NRG24060620230868887 06/06/2023 SARSWATI BAI 3303002WL020077 SARSWATI BAI 00468 UBIN0829773 1071 1071 Processed 15/07/2023 3437372940 Mrs. SARASWATI BAI KURRE / ANJORA DAS K CHHATTISGARH GRAMIN BANK(607214)
261 BEMETARA CH-03-002-012-002/565
() 		3303002000NRG24060620230868889 06/06/2023 KRISHNA KUMAR 3303002WL020077 KRISHNA KUMAR 00468 UBIN0829773 1071 1071 Processed 14/07/2023 3437372939 KRISHNA KUMAR UNION BANK OF INDIA(508500)
SubTotal 5355 5355
262 BEMETARA CH-03-002-030-003/20-A
() 		3303002000NRG24060620230866339 06/06/2023 Bhushan Pal 3303002WL020008 Bhushan Pal 00554 KKBK0006426 820 820 Processed 14/07/2023 3437372930 MR BHUSHAN PAL STATE BANK OF INDIA(508548)
SubTotal 820 820
263 BEMETARA CH-03-002-012-002/1
() 		3303002000NRG24060620230868867 06/06/2023 MANGAL RAM 3303002WL020077 MANGAL RAM 00691 IPOS0000001 1071 1071 Processed 14/07/2023 3437372934 MANGAL RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
264 BEMETARA CH-03-002-012-002/231
() 		3303002000NRG24060620230868875 06/06/2023 UMEND 3303002WL020077 UMEND 00691 IPOS0000001 1071 1071 Processed 14/07/2023 3437372936 UMEND SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
265 BEMETARA CH-03-002-012-002/483
() 		3303002000NRG24060620230868883 06/06/2023 ARUN KUMAR 3303002WL020077 ARUN KUMAR 00691 IPOS0000001 1071 1071 Processed 14/07/2023 3437372932 ARUN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
266 BEMETARA CH-03-002-012-002/93
() 		3303002000NRG24060620230868894 06/06/2023 RAMKUMAR 3303002WL020077 RAMKUMAR 00691 IPOS0000001 1071 1071 Processed 14/07/2023 3437372937 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 BEMETARA CH-03-002-015-001/226
() 		3303002000NRG24060620230866477 06/06/2023 DRAUPADI YADAV 3303002WL020010 DRAUPADI YADAV 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3437372933 DROPADI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
268 BEMETARA CH-03-002-027-002/730
() 		3303002000NRG24060620230867146 06/06/2023 RUPESH KUMAR 3303002WL020026 RUPESH KUMAR 00691 IPOS0000001 973 973 Processed 14/07/2023 3437372935 RUPESH KUMAR SHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
269 BEMETARA CH-03-002-071-002/324
() 		3303002000NRG24060620230866235 06/06/2023 GEETA BAI 3303002WL020002 GEETA BAI 00691 IPOS0000001 1547 1547 Processed 15/07/2023 3437372931 Mrs. GEETA BAI WIO AAJU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8204 8204
Total 247206 247206

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_060623APB_FTO_146417 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 2795
2 BEMETARA CH3303002_060623APB_FTO_146417 Bank of Baroda BARB0DBBEME BEMETARA 2975
3 BEMETARA CH3303002_060623APB_FTO_146417 Bank of India BKID0009325 BEMETARA 88724
4 BEMETARA CH3303002_060623APB_FTO_146417 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 3444
5 BEMETARA CH3303002_060623APB_FTO_146417 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 24220
6 BEMETARA CH3303002_060623APB_FTO_146417 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 1547
7 BEMETARA CH3303002_060623APB_FTO_146417 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 60749
8 BEMETARA CH3303002_060623APB_FTO_146417 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 2472
9 BEMETARA CH3303002_060623APB_FTO_146417 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Khandsara 2296
10 BEMETARA CH3303002_060623APB_FTO_146417 HDFC Bank HDFC0002926 Bemetara 1400
11 BEMETARA CH3303002_060623APB_FTO_146417 Indian Bank IDIB000B730 Bemetara 1547
12 BEMETARA CH3303002_060623APB_FTO_146417 Indian Overseas Bank IOBA0003092 BEMETARA 2132
13 BEMETARA CH3303002_060623APB_FTO_146417 Punjab National Bank PUNB0197110 Bemetra 1248
14 BEMETARA CH3303002_060623APB_FTO_146417 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 26788
15 BEMETARA CH3303002_060623APB_FTO_146417 State Bank of India SBIN0000296 BEMETRA 7872
16 BEMETARA CH3303002_060623APB_FTO_146417 State Bank of India SBIN0009418 KARESARA 1071
17 BEMETARA CH3303002_060623APB_FTO_146417 Union Bank of India UBIN0568040 BEMETARA 1547
18 BEMETARA CH3303002_060623APB_FTO_146417 Union Bank of India UBIN0829773 Bemetera 5355
19 BEMETARA CH3303002_060623APB_FTO_146417 Kotak Mahindra Bank Ltd. KKBK0006426 BEMETRA BRANCH DURG 820
20 BEMETARA CH3303002_060623APB_FTO_146417 India Post Payments Bank IPOS0000001 Bemetara 8204

Download In Excel