Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:30:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_010623APB_FTO_136071
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-03-002-064-001/103
() 		3303002000NRG24310520230731851 01/06/2023 JAGESHWAR 3303002WL017181 JAGESHWAR 00032 UTIB0001794 360 360 Processed 14/07/2023 3436484124 JAGESHVAR VARMA AXIS BANK(607153)
2 BEMETARA CH-03-002-064-002/179
() 		3303002000NRG24310520230731872 01/06/2023 champa 3303002WL017181 champa 00032 UTIB0001794 1080 1080 Processed 14/07/2023 3436484265 CHAMPA BAI VERMA AXIS BANK(607153)
3 BEMETARA CH-03-002-064-002/179
() 		3303002000NRG24310520230731871 01/06/2023 vijay 3303002WL017181 vijay 00032 UTIB0001794 1080 1080 Processed 14/07/2023 3436484264 VIJAY KUMAR VERMA S/O JHADIRAM UCO BANK(607066)
SubTotal 2520 2520
4 BEMETARA CH-03-002-007-002/1099
() 		3303002000NRG24310520230735952 01/06/2023 RIMA NISHAD 3303002WL017257 RIMA NISHAD 00032 UTIB0002558 780 780 Processed 14/07/2023 3436484266 MRS REEMA NISHAD STATE BANK OF INDIA(508548)
SubTotal 780 780
5 BEMETARA CH-03-002-064-001/114
() 		3303002000NRG24310520230731853 01/06/2023 RADHA 3303002WL017181 RADHA 00045 BARB0BEMETA 900 900 Processed 14/07/2023 3436484553 RADHA W/O-OMANDA BANK OF BARODA(606985)
6 BEMETARA CH-03-002-064-001/121
() 		3303002000NRG24310520230731856 01/06/2023 BISAMBHAR 3303002WL017181 BISAMBHAR 00045 BARB0BEMETA 1080 1080 Rejected 14/07/2023 3436484555 Aadhaar Number not Mapped to Account Number
7 BEMETARA CH-03-002-064-001/121
() 		3303002000NRG24310520230731857 01/06/2023 sumitra 3303002WL017181 sumitra 00045 BARB0BEMETA 900 900 Processed 14/07/2023 3436484218 MUNNI BAI BANK OF BARODA(606985)
8 BEMETARA CH-03-002-064-001/75
() 		3303002000NRG24310520230731860 01/06/2023 HEMANT 3303002WL017181 HEMANT 00045 BARB0BEMETA 1080 1080 Processed 14/07/2023 3436484554 MR HEMANT DAS BANJARE STATE BANK OF INDIA(508548)
9 BEMETARA CH-03-002-064-001/85
() 		3303002000NRG24310520230731862 01/06/2023 LUKESHWAR 3303002WL017181 LUKESHWAR 00045 BARB0BEMETA 720 720 Processed 14/07/2023 3436484115 LUKESHWAR BAGHEL BANK OF BARODA(606985)
10 BEMETARA CH-03-002-064-002/128
() 		3303002000NRG24310520230731865 01/06/2023 uma 3303002WL017181 uma 00045 BARB0BEMETA 1080 1080 Processed 14/07/2023 3436484120 UMA BAI VERMA BANK OF BARODA(606985)
11 BEMETARA CH-03-002-064-002/199
() 		3303002000NRG24310520230731875 01/06/2023 RAVI KUMAR 3303002WL017181 RAVI KUMAR 00045 BARB0BEMETA 1080 1080 Processed 14/07/2023 3436484216 RAVI KUMAR NISHAD BANK OF BARODA(606985)
12 BEMETARA CH-03-002-064-002/199
() 		3303002000NRG24310520230731874 01/06/2023 SAKUN 3303002WL017181 SAKUN 00045 BARB0BEMETA 1080 1080 Processed 14/07/2023 3436484090 SHAKUN BAI NISHAD BANK OF BARODA(606985)
13 BEMETARA CH-03-002-064-002/199-A
() 		3303002000NRG24310520230731876 01/06/2023 TIJIYA 3303002WL017181 TIJIYA 00045 BARB0BEMETA 1080 1080 Processed 14/07/2023 3436484215 TIJIYA NISHAD BANK OF BARODA(606985)
14 BEMETARA CH-03-002-064-002/199-A
() 		3303002000NRG24310520230731877 01/06/2023 TRIVENI 3303002WL017181 TRIVENI 00045 BARB0BEMETA 1080 1080 Processed 14/07/2023 3436484214 MISS TRIVENI NISHAD STATE BANK OF INDIA(508548)
15 BEMETARA CH-03-002-064-002/258
() 		3303002000NRG24310520230731880 01/06/2023 SRI RAM 3303002WL017181 SRI RAM 00045 BARB0BEMETA 1080 1080 Processed 14/07/2023 3436484217 Mr. SHRIRAM NISHAD S O KHORBAHARA NISHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 BEMETARA CH-03-002-064-002/263-A
() 		3303002000NRG24310520230731881 01/06/2023 RAVISHANKAR 3303002WL017181 RAVISHANKAR 00045 BARB0BEMETA 1080 1080 Processed 14/07/2023 3436484561 RAVI SHANKAR VERMA BANK OF BARODA(606985)
SubTotal 12240 12240
17 BEMETARA CH-03-002-034-002/422
() 		3303002000NRG24310520230732177 01/06/2023 BIRENDRA KUMAR 3303002WL017189 BIRENDRA KUMAR 00048 BKID0009325 525 525 Processed 14/07/2023 3436484125 BIRENDRA BANJARE S/O ISHWARI BANJARE BANK OF INDIA(508505)
18 BEMETARA CH-03-002-064-002/286
() 		3303002000NRG24310520230731883 01/06/2023 SOHAN 3303002WL017181 SOHAN 00048 BKID0009325 720 720 Processed 14/07/2023 3436484116 Mr. MOHAN BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1245 1245
19 BEMETARA CH-03-002-034-001/366
() 		3303002000NRG24310520230732158 01/06/2023 anju 3303002WL017189 anju 00078 CNRB0005204 525 525 Processed 14/07/2023 3436484547 ANJU BANJARE CANARA BANK(508532)
20 BEMETARA CH-03-002-034-001/366
() 		3303002000NRG24310520230732157 01/06/2023 HEMANT 3303002WL017189 HEMANT 00078 CNRB0005204 525 525 Processed 14/07/2023 3436484546 HEMANT LAL CANARA BANK(508532)
21 BEMETARA CH-03-002-034-001/548
() 		3303002000NRG24310520230732159 01/06/2023 rekha 3303002WL017189 rekha 00078 CNRB0005204 525 525 Processed 14/07/2023 3436484107 REKHA BAI CANARA BANK(508532)
22 BEMETARA CH-03-002-034-002/107
() 		3303002000NRG24310520230732160 01/06/2023 Balla 3303002WL017189 Balla 00078 CNRB0005204 525 525 Processed 14/07/2023 3436484092 Mr. PUNA RAM URF BALLA JANGADE SO JAGAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 BEMETARA CH-03-002-034-002/107
() 		3303002000NRG24310520230732161 01/06/2023 Kunti 3303002WL017189 Kunti 00078 CNRB0005204 525 525 Processed 14/07/2023 3436484104 KUNTI BAI JANGDE CANARA BANK(508532)
24 BEMETARA CH-03-002-034-002/107-A
() 		3303002000NRG24310520230732162 01/06/2023 bije das 3303002WL017189 bije das 00078 CNRB0005204 450 450 Processed 14/07/2023 3436484105 VIJAY DAS JANGDHE CANARA BANK(508532)
25 BEMETARA CH-03-002-034-002/107-A
() 		3303002000NRG24310520230732163 01/06/2023 RAJKUMARI 3303002WL017189 RAJKUMARI 00078 CNRB0005204 450 450 Processed 14/07/2023 3436484258 RAJKUMARI BANJARE AXIS BANK(607153)
26 BEMETARA CH-03-002-034-002/113
() 		3303002000NRG24310520230732166 01/06/2023 KUMARI MANISHA JANGDE 3303002WL017189 KUMARI MANISHA JANGDE 00078 CNRB0005204 525 525 Processed 14/07/2023 3436484119 KUMARI MANISHA JANGADE CANARA BANK(508532)
27 BEMETARA CH-03-002-034-002/113
() 		3303002000NRG24310520230732164 01/06/2023 PANCHKUMAR 3303002WL017189 PANCHKUMAR 00078 CNRB0005204 525 525 Processed 14/07/2023 3436484103 PANCHKUMAR JAGESHAR JANGDE BANK OF BARODA(606985)
28 BEMETARA CH-03-002-034-002/14
() 		3303002000NRG24310520230732168 01/06/2023 BHAGAIYA 3303002WL017189 BHAGAIYA 00078 CNRB0005204 525 525 Processed 14/07/2023 3436484102 BHAGAIYA CANARA BANK(508532)
29 BEMETARA CH-03-002-034-002/14
() 		3303002000NRG24310520230732167 01/06/2023 PREMLAL 3303002WL017189 PREMLAL 00078 CNRB0005204 525 525 Processed 14/07/2023 3436484091 PREMLAL BANJARE CANARA BANK(508532)
30 BEMETARA CH-03-002-034-002/155
() 		3303002000NRG24310520230732172 01/06/2023 NANDANI 3303002WL017189 NANDANI 00078 CNRB0005204 525 525 Processed 14/07/2023 3436484175 NANDANI CANARA BANK(508532)
31 BEMETARA CH-03-002-034-002/155
() 		3303002000NRG24310520230732171 01/06/2023 SUNIL kUMAR 3303002WL017189 SUNIL kUMAR 00078 CNRB0005204 525 525 Processed 14/07/2023 3436484176 SUNIL KUMAR CANARA BANK(508532)
32 BEMETARA CH-03-002-034-002/29
() 		3303002000NRG24310520230732174 01/06/2023 KISHANKUMAR JANGDE 3303002WL017189 KISHANKUMAR JANGDE 00078 CNRB0005204 525 525 Processed 14/07/2023 3436484106 KRISHNAKANT JANGDE CANARA BANK(508532)
33 BEMETARA CH-03-002-034-002/29
() 		3303002000NRG24310520230732173 01/06/2023 ROOKHAMANI 3303002WL017189 ROOKHAMANI 00078 CNRB0005204 450 450 Processed 14/07/2023 3436484093 RUKHMANI BAI CANARA BANK(508532)
34 BEMETARA CH-03-002-034-002/422
() 		3303002000NRG24310520230732176 01/06/2023 milandas 3303002WL017189 milandas 00078 CNRB0005204 525 525 Processed 14/07/2023 3436484094 MILAN DAS KOSHLE CANARA BANK(508532)
35 BEMETARA CH-03-002-034-002/424
() 		3303002000NRG24310520230732180 01/06/2023 AJAY BANJARE 3303002WL017189 AJAY BANJARE 00078 CNRB0005204 450 450 Processed 14/07/2023 3436484257 Mr. AJAY BANJARE BANK OF MAHARASHTRA(607387)
36 BEMETARA CH-03-002-034-002/424
() 		3303002000NRG24310520230732179 01/06/2023 PARWATI 3303002WL017189 PARWATI 00078 CNRB0005204 450 450 Processed 14/07/2023 3436484095 PARVATI BANJARE CANARA BANK(508532)
37 BEMETARA CH-03-002-034-002/489
() 		3303002000NRG24310520230732181 01/06/2023 SULEKHA BAI 3303002WL017189 SULEKHA BAI 00078 CNRB0005204 450 450 Processed 14/07/2023 3436484117 SULEKHA BANJARE CANARA BANK(508532)
38 BEMETARA CH-03-002-034-002/490
() 		3303002000NRG24310520230732182 01/06/2023 CHANDRAPRAKASH 3303002WL017189 CHANDRAPRAKASH 00078 CNRB0005204 525 525 Processed 14/07/2023 3436484550 CHANDRA PRAKASH CANARA BANK(508532)
39 BEMETARA CH-03-002-034-002/490
() 		3303002000NRG24310520230732183 01/06/2023 SANTOSHI 3303002WL017189 SANTOSHI 00078 CNRB0005204 525 525 Processed 14/07/2023 3436484101 SANTOSHI UNION BANK OF INDIA(508500)
40 BEMETARA CH-03-002-034-002/565
() 		3303002000NRG24310520230732184 01/06/2023 vedprakash 3303002WL017189 vedprakash 00078 CNRB0005204 450 450 Processed 14/07/2023 3436484118 Mr. VEDPRAKASH JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 BEMETARA CH-03-002-034-002/92
() 		3303002000NRG24310520230732185 01/06/2023 MAHESH 3303002WL017189 MAHESH 00078 CNRB0005204 450 450 Processed 14/07/2023 3436484545 Mr. MAHESH BANJARE S./O. SUKHRAM BANJAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 BEMETARA CH-03-002-034-002/92
() 		3303002000NRG24310520230732186 01/06/2023 PAVAN BAI 3303002WL017189 PAVAN BAI 00078 CNRB0005204 450 450 Processed 14/07/2023 3436484544 PAWAN BAI CANARA BANK(508532)
43 BEMETARA CH-03-002-034-002/93
() 		3303002000NRG24310520230732188 01/06/2023 aanusiya 3303002WL017189 aanusiya 00078 CNRB0005204 525 525 Processed 14/07/2023 3436484551 ANUSUEYA BAI CANARA BANK(508532)
44 BEMETARA CH-03-002-034-002/93
() 		3303002000NRG24310520230732189 01/06/2023 brijram 3303002WL017189 brijram 00078 CNRB0005204 450 450 Processed 14/07/2023 3436484096 Mr. PRAKASH JOSHI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 BEMETARA CH-03-002-034-002/93
() 		3303002000NRG24310520230732187 01/06/2023 tatabai 3303002WL017189 tatabai 00078 CNRB0005204 525 525 Processed 14/07/2023 3436484097 TARA BAI JOSHI CANARA BANK(508532)
46 BEMETARA CH-03-002-064-002/128
() 		3303002000NRG24310520230731863 01/06/2023 dulari 3303002WL017181 dulari 00078 CNRB0005204 1080 1080 Processed 14/07/2023 3436484098 DULARI CANARA BANK(508532)
47 BEMETARA CH-03-002-064-002/179
() 		3303002000NRG24310520230731869 01/06/2023 JHADIRAM 3303002WL017181 JHADIRAM 00078 CNRB0005204 1080 1080 Processed 14/07/2023 3436484562 JHARI RAM CANARA BANK(508532)
48 BEMETARA CH-03-002-064-002/179
() 		3303002000NRG24310520230731870 01/06/2023 KAMLA 3303002WL017181 KAMLA 00078 CNRB0005204 1080 1080 Processed 14/07/2023 3436484122 KAMLA VARMA CANARA BANK(508532)
49 BEMETARA CH-03-002-064-002/230-A
() 		3303002000NRG24310520230731879 01/06/2023 mohar 3303002WL017181 mohar 00078 CNRB0005204 1080 1080 Processed 14/07/2023 3436484109 MOHAR VERMA CANARA BANK(508532)
50 BEMETARA CH-03-002-064-002/263-A
() 		3303002000NRG24310520230731882 01/06/2023 rajnibai 3303002WL017181 rajnibai 00078 CNRB0005204 1080 1080 Processed 14/07/2023 3436484121 RAJNI BAI VARMA CANARA BANK(508532)
51 BEMETARA CH-03-002-070-001/10081
() 		3303002000NRG24310520230731932 01/06/2023 TRIVENI 3303002WL017184 TRIVENI 00078 CNRB0005204 1428 1428 Processed 14/07/2023 3436484556 TRIVENI CANARA BANK(508532)
SubTotal 20253 20253
52 BEMETARA CH-03-002-034-002/154
() 		3303002000NRG24310520230732170 01/06/2023 purnima banjare 3303002WL017189 purnima banjare 00093 CRGB0008108 525 525 Rejected 14/07/2023 3436484261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 525 525
53 BEMETARA CH-03-002-007-002/10102
() 		3303002000NRG24310520230735632 01/06/2023 SANJAY SINGH 3303002WL017257 SANJAY SINGH 00176 IDIB000B730 780 780 Processed 15/07/2023 3436484259 Mr. Sanjay Singh Thakur INDIAN BANK(607105)
54 BEMETARA CH-03-002-007-002/10146
() 		3303002000NRG24310520230735734 01/06/2023 YASHODA 3303002WL017257 YASHODA 00176 IDIB000B730 780 780 Processed 14/07/2023 3436484260 MRS YASHODA NIRMALKAR STATE BANK OF INDIA(508548)
55 BEMETARA CH-03-002-007-002/1065-A
() 		3303002000NRG24310520230735887 01/06/2023 DAWENDRA PATEL 3303002WL017257 DAWENDRA PATEL 00176 IDIB000B730 520 520 Processed 15/07/2023 3436484099 Shri Davendra Patel INDIAN BANK(607105)
56 BEMETARA CH-03-002-007-002/1065-A
() 		3303002000NRG24310520230735888 01/06/2023 Kunti patel 3303002WL017257 Kunti patel 00176 IDIB000B730 780 780 Processed 14/07/2023 3436484262 MRS KUNTI PATEL STATE BANK OF INDIA(508548)
57 BEMETARA CH-03-002-064-002/207-A
() 		3303002000NRG24310520230731878 01/06/2023 MOHAN 3303002WL017181 MOHAN 00176 IDIB000B730 1080 1080 Processed 14/07/2023 3436484108 Mr. MOHAN VERMA SO PAKLU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3940 3940
58 BEMETARA CH-03-002-007-002/365
() 		3303002000NRG24310520230735981 01/06/2023 Rupesh Kumar patel 3303002WL017257 Rupesh Kumar patel 00354 PUNB0197110 260 260 Processed 14/07/2023 3436484196 RUPESH KUMAR PATEL S/O RAMSWRUP PUNJAB NATIONAL BANK(508568)
SubTotal 260 260
59 BEMETARA CH-03-002-064-001/103
() 		3303002000NRG24310520230731850 01/06/2023 BAISAKHIN 3303002WL017181 BAISAKHIN 00354 PUNB0724400 900 900 Processed 14/07/2023 3436484123 BAISAKHIN VERMA BANK OF BARODA(606985)
60 BEMETARA CH-03-002-064-001/114
() 		3303002000NRG24310520230731852 01/06/2023 UMEND 3303002WL017181 UMEND 00354 PUNB0724400 900 900 Processed 14/07/2023 3436484558 UMENDRA YADAV PUNJAB NATIONAL BANK(508568)
61 BEMETARA CH-03-002-064-001/124
() 		3303002000NRG24310520230731859 01/06/2023 Bhuneshwri 3303002WL017181 Bhuneshwri 00354 PUNB0724400 900 900 Processed 14/07/2023 3436484263 BHUNESHWARI VARMA PUNJAB NATIONAL BANK(508568)
62 BEMETARA CH-03-002-064-001/84
() 		3303002000NRG24310520230731861 01/06/2023 LATA 3303002WL017181 LATA 00354 PUNB0724400 720 720 Processed 14/07/2023 3436484111 LATA DEHARE PUNJAB NATIONAL BANK(508568)
63 BEMETARA CH-03-002-064-002/199
() 		3303002000NRG24310520230731873 01/06/2023 SANAT 3303002WL017181 SANAT 00354 PUNB0724400 1080 1080 Processed 14/07/2023 3436484563 SANAT NISHAD BANK OF BARODA(606985)
SubTotal 4500 4500
64 BEMETARA CH-03-002-007-002/10174
() 		3303002000NRG24310520230735800 01/06/2023 keskal 3303002WL017257 keskal 00415 SBIN0000296 130 130 Processed 14/07/2023 3436484557 MR KESHLAL GOSVAMI STATE BANK OF INDIA(508548)
65 BEMETARA CH-03-002-007-002/1097
() 		3303002000NRG24310520230735946 01/06/2023 Makhan 3303002WL017257 Makhan 00415 SBIN0000296 780 780 Processed 14/07/2023 3436484463 MR MAKHAN PATEL STATE BANK OF INDIA(508548)
66 BEMETARA CH-03-002-007-002/360
() 		3303002000NRG24310520230735964 01/06/2023 Mani ram 3303002WL017257 Mani ram 00415 SBIN0000296 780 780 Processed 14/07/2023 3436484134 MANIRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
67 BEMETARA CH-03-002-064-001/120
() 		3303002000NRG24310520230731855 01/06/2023 Durpat 3303002WL017181 Durpat 00415 SBIN0000296 1080 1080 Processed 14/07/2023 3436484193 MRS DURPTI BAI SAHU STATE BANK OF INDIA(508548)
68 BEMETARA CH-03-002-064-001/120
() 		3303002000NRG24310520230731854 01/06/2023 MOHIT 3303002WL017181 MOHIT 00415 SBIN0000296 1080 1080 Processed 14/07/2023 3436484559 MR MOHIT KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 3850 3850
69 BEMETARA CH-03-002-007-002/10169
() 		3303002000NRG24310520230735782 01/06/2023 TRIVENI SAHU 3303002WL017257 TRIVENI SAHU 00415 SBIN0005466 780 780 Processed 14/07/2023 3436484211 MRS MRS SONI STATE BANK OF INDIA(508548)
70 BEMETARA CH-03-002-007-002/1025-A
() 		3303002000NRG24310520230735821 01/06/2023 Rajendra 3303002WL017257 Rajendra 00415 SBIN0005466 780 780 Processed 14/07/2023 3436484308 MR RAJENDRA RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 1560 1560
71 BEMETARA CH-03-002-007-002/10001
() 		3303002000NRG24310520230735603 01/06/2023 amodhshakti singh 3303002WL017257 amodhshakti singh 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484189 MR AMODH SAKTI SINGH THAKUR STATE BANK OF INDIA(508548)
72 BEMETARA CH-03-002-007-002/1002-A
() 		3303002000NRG24310520230735605 01/06/2023 MANHARAN 3303002WL017257 MANHARAN 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484237 MR MANHARAN KUMBHKAR STATE BANK OF INDIA(508548)
73 BEMETARA CH-03-002-007-002/1002-A
() 		3303002000NRG24310520230735606 01/06/2023 SANTOSHI 3303002WL017257 SANTOSHI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484295 MRS SANTOSHI BAI WO MANHARAN STATE BANK OF INDIA(508548)
74 BEMETARA CH-03-002-007-002/1003
() 		3303002000NRG24310520230735607 01/06/2023 bahadur 3303002WL017257 bahadur 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484403 MR BAHADUR RAMKHILAWAN STATE BANK OF INDIA(508548)
75 BEMETARA CH-03-002-007-002/1003
() 		3303002000NRG24310520230735608 01/06/2023 durpati 3303002WL017257 durpati 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484399 MRS DURPATI BAHADUR STATE BANK OF INDIA(508548)
76 BEMETARA CH-03-002-007-002/1003-A
() 		3303002000NRG24310520230735609 01/06/2023 BIHARI 3303002WL017257 BIHARI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484309 MR BIHARI PANDEY SO RAMKHILAWAN STATE BANK OF INDIA(508548)
77 BEMETARA CH-03-002-007-002/1003-A
() 		3303002000NRG24310520230735610 01/06/2023 CHAMELI 3303002WL017257 CHAMELI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484300 MRS CHAMELI BAI WO BIHARI STATE BANK OF INDIA(508548)
78 BEMETARA CH-03-002-007-002/1004
() 		3303002000NRG24310520230735611 01/06/2023 baisakhiya 3303002WL017257 baisakhiya 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484350 MRS BAISAKHIYA BAI WO CHHEDU RAM SAHU STATE BANK OF INDIA(508548)
79 BEMETARA CH-03-002-007-002/1005
() 		3303002000NRG24310520230735612 01/06/2023 kumar 3303002WL017257 kumar 00415 SBIN0009330 130 130 Processed 14/07/2023 3436484401 MR KUMAR SATNAMI STATE BANK OF INDIA(508548)
80 BEMETARA CH-03-002-007-002/10057
() 		3303002000NRG24310520230735614 01/06/2023 banduki bai 3303002WL017257 banduki bai 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484419 MRS BUNDLI BAI STATE BANK OF INDIA(508548)
81 BEMETARA CH-03-002-007-002/10057
() 		3303002000NRG24310520230735613 01/06/2023 ramsudhan 3303002WL017257 ramsudhan 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484420 Mr. RAMSUDAN PATEL S/O SUDHRU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 BEMETARA CH-03-002-007-002/1006
() 		3303002000NRG24310520230735616 01/06/2023 dukalbai 3303002WL017257 dukalbai 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484414 MRS DUKAL BAI BANJARE STATE BANK OF INDIA(508548)
83 BEMETARA CH-03-002-007-002/1006
() 		3303002000NRG24310520230735615 01/06/2023 thanuram 3303002WL017257 thanuram 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484183 MR THANU RAM BANJARE STATE BANK OF INDIA(508548)
84 BEMETARA CH-03-002-007-002/1007
() 		3303002000NRG24310520230735617 01/06/2023 lakhan 3303002WL017257 lakhan 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484267 MR LAKHAN SATNAMI STATE BANK OF INDIA(508548)
85 BEMETARA CH-03-002-007-002/1008
() 		3303002000NRG24310520230735618 01/06/2023 chandrika 3303002WL017257 chandrika 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484236 Mr. CHANDRIKA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 BEMETARA CH-03-002-007-002/1008
() 		3303002000NRG24310520230735620 01/06/2023 KISHAN KANT 3303002WL017257 KISHAN KANT 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484163 MR KISHAN KUMAR KANT STATE BANK OF INDIA(508548)
87 BEMETARA CH-03-002-007-002/1008
() 		3303002000NRG24310520230735619 01/06/2023 samptti 3303002WL017257 samptti 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484302 MRS SAMPATI BAI STATE BANK OF INDIA(508548)
88 BEMETARA CH-03-002-007-002/1009
() 		3303002000NRG24310520230735621 01/06/2023 narmda 3303002WL017257 narmda 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484252 MR NARMADA SATNAMI STATE BANK OF INDIA(508548)
89 BEMETARA CH-03-002-007-002/1009
() 		3303002000NRG24310520230735622 01/06/2023 ramkunwar 3303002WL017257 ramkunwar 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484333 MRS RAMKUNWAR SO NARMADA STATE BANK OF INDIA(508548)
90 BEMETARA CH-03-002-007-002/1009-A
() 		3303002000NRG24310520230735625 01/06/2023 Chandrabhan 3303002WL017257 Chandrabhan 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484525 MR CHANDRBHAN KANT STATE BANK OF INDIA(508548)
91 BEMETARA CH-03-002-007-002/1009-A
() 		3303002000NRG24310520230735623 01/06/2023 chandrapakash 3303002WL017257 chandrapakash 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484314 MR CHANDRA PRAKASH KANT STATE BANK OF INDIA(508548)
92 BEMETARA CH-03-002-007-002/1009-A
() 		3303002000NRG24310520230735624 01/06/2023 kanti bai 3303002WL017257 kanti bai 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484293 MRS KANTI BAI KANT STATE BANK OF INDIA(508548)
93 BEMETARA CH-03-002-007-002/1010
() 		3303002000NRG24310520230735629 01/06/2023 PRAMILA 3303002WL017257 PRAMILA 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484203 MRS PRAMILA KATHLE STATE BANK OF INDIA(508548)
94 BEMETARA CH-03-002-007-002/1010
() 		3303002000NRG24310520230735626 01/06/2023 ramchand 3303002WL017257 ramchand 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484277 MR RAMCHAND SO PHUL CHAND STATE BANK OF INDIA(508548)
95 BEMETARA CH-03-002-007-002/1010
() 		3303002000NRG24310520230735627 01/06/2023 tilaki 3303002WL017257 tilaki 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484299 MRS TILKI KATHALE STATE BANK OF INDIA(508548)
96 BEMETARA CH-03-002-007-002/10100
() 		3303002000NRG24310520230735630 01/06/2023 JAYJAY 3303002WL017257 JAYJAY 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484242 MR JAYJAI RAM STATE BANK OF INDIA(508548)
97 BEMETARA CH-03-002-007-002/10102
() 		3303002000NRG24310520230735633 01/06/2023 Aasha singh 3303002WL017257 Aasha singh 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484156 MRS AASHA SINGH THAKUR STATE BANK OF INDIA(508548)
98 BEMETARA CH-03-002-007-002/10102
() 		3303002000NRG24310520230735631 01/06/2023 PUSHPRAJ 3303002WL017257 PUSHPRAJ 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484453 PUSHPRAJ SINGH THAKUR IDBI BANK(607095)
99 BEMETARA CH-03-002-007-002/10104
() 		3303002000NRG24310520230735634 01/06/2023 aamana bai 3303002WL017257 aamana bai 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484487 MRS AMNA BEG STATE BANK OF INDIA(508548)
100 BEMETARA CH-03-002-007-002/10104
() 		3303002000NRG24310520230735637 01/06/2023 HABIB 3303002WL017257 HABIB 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484284 MR HABIB BEG STATE BANK OF INDIA(508548)
101 BEMETARA CH-03-002-007-002/10104
() 		3303002000NRG24310520230735635 01/06/2023 KHALIL 3303002WL017257 KHALIL 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484311 MR KHALIL BEG STATE BANK OF INDIA(508548)
102 BEMETARA CH-03-002-007-002/10104
() 		3303002000NRG24310520230735636 01/06/2023 SAIDA 3303002WL017257 SAIDA 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484304 MRS SHAHIDA BEGUM WO KHALIL BEG STATE BANK OF INDIA(508548)
103 BEMETARA CH-03-002-007-002/10104
() 		3303002000NRG24310520230735638 01/06/2023 SARFUN 3303002WL017257 SARFUN 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484488 MRS SHARIFUN BEGUM STATE BANK OF INDIA(508548)
104 BEMETARA CH-03-002-007-002/10105
() 		3303002000NRG24310520230735640 01/06/2023 gajadhar 3303002WL017257 gajadhar 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484226 MR GAJADHAR JAYASWAL STATE BANK OF INDIA(508548)
105 BEMETARA CH-03-002-007-002/10105
() 		3303002000NRG24310520230735641 01/06/2023 Saraswati 3303002WL017257 Saraswati 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484518 MRS SARASWATI BAI JAISWAL STATE BANK OF INDIA(508548)
106 BEMETARA CH-03-002-007-002/10105
() 		3303002000NRG24310520230735639 01/06/2023 TITARI BAI 3303002WL017257 TITARI BAI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484345 MRS TITRI BAI WO RAM STATE BANK OF INDIA(508548)
107 BEMETARA CH-03-002-007-002/10107
() 		3303002000NRG24310520230735642 01/06/2023 KHORBAHRIN 3303002WL017257 KHORBAHRIN 00415 SBIN0009330 520 520 Processed 14/07/2023 3436484190 MR KHORBAHARIN BAI STATE BANK OF INDIA(508548)
108 BEMETARA CH-03-002-007-002/10108
() 		3303002000NRG24310520230735643 01/06/2023 MANGALU 3303002WL017257 MANGALU 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484421 MR MANGLU SAHOO STATE BANK OF INDIA(508548)
109 BEMETARA CH-03-002-007-002/10108
() 		3303002000NRG24310520230735644 01/06/2023 MOHANI 3303002WL017257 MOHANI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484422 MRS MOHNI SAHOO STATE BANK OF INDIA(508548)
110 BEMETARA CH-03-002-007-002/1011
() 		3303002000NRG24310520230735646 01/06/2023 Chetan kant 3303002WL017257 Chetan kant 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484112 MR CHETAN KANT STATE BANK OF INDIA(508548)
111 BEMETARA CH-03-002-007-002/1011
() 		3303002000NRG24310520230735645 01/06/2023 sukhbai 3303002WL017257 sukhbai 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484319 MRS SUKH BAI WO SUKHCHAND STATE BANK OF INDIA(508548)
112 BEMETARA CH-03-002-007-002/10110
() 		3303002000NRG24310520230735648 01/06/2023 CHHEDILAL 3303002WL017257 CHHEDILAL 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484310 MR CHHEDI PATEL STATE BANK OF INDIA(508548)
113 BEMETARA CH-03-002-007-002/10110
() 		3303002000NRG24310520230735650 01/06/2023 LOVELESH 3303002WL017257 LOVELESH 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484417 MR LOVLESH PATEL STATE BANK OF INDIA(508548)
114 BEMETARA CH-03-002-007-002/10110
() 		3303002000NRG24310520230735649 01/06/2023 SITABAI 3303002WL017257 SITABAI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484347 MRS SITA BAI PATEL STATE BANK OF INDIA(508548)
115 BEMETARA CH-03-002-007-002/10111
() 		3303002000NRG24310520230735652 01/06/2023 Devkumar 3303002WL017257 Devkumar 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484432 MRS DEV KUNWAR NISHAD STATE BANK OF INDIA(508548)
116 BEMETARA CH-03-002-007-002/10111
() 		3303002000NRG24310520230735651 01/06/2023 ITAWARI 3303002WL017257 ITAWARI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484435 MR ITWARI NISHAD STATE BANK OF INDIA(508548)
117 BEMETARA CH-03-002-007-002/10112
() 		3303002000NRG24310520230735653 01/06/2023 bedu 3303002WL017257 bedu 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484448 MR BEDU NISHAD STATE BANK OF INDIA(508548)
118 BEMETARA CH-03-002-007-002/10112
() 		3303002000NRG24310520230735654 01/06/2023 geetabai 3303002WL017257 geetabai 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484449 MRS GEETA NISAD STATE BANK OF INDIA(508548)
119 BEMETARA CH-03-002-007-002/10113
() 		3303002000NRG24310520230735657 01/06/2023 JOIDHA 3303002WL017257 JOIDHA 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484322 MR JOIDHA NISHAD STATE BANK OF INDIA(508548)
120 BEMETARA CH-03-002-007-002/10113
() 		3303002000NRG24310520230735658 01/06/2023 KHEDIA 3303002WL017257 KHEDIA 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484316 MRS KHEDIA NISHAD STATE BANK OF INDIA(508548)
121 BEMETARA CH-03-002-007-002/10113
() 		3303002000NRG24310520230735659 01/06/2023 Subhautin 3303002WL017257 Subhautin 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484127 MRS SUBHOTIN BAI NISHAD STATE BANK OF INDIA(508548)
122 BEMETARA CH-03-002-007-002/10117
() 		3303002000NRG24310520230735663 01/06/2023 MOHAN KUMAR 3303002WL017257 MOHAN KUMAR 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484496 Mr. MOHAN JAYASWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
123 BEMETARA CH-03-002-007-002/10117
() 		3303002000NRG24310520230735661 01/06/2023 RAMESHAR 3303002WL017257 RAMESHAR 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484437 Mr. RAMESAR JAYASWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 BEMETARA CH-03-002-007-002/10117
() 		3303002000NRG24310520230735662 01/06/2023 RAMKALI 3303002WL017257 RAMKALI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484434 MRS RAMKALI JAYSWAL STATE BANK OF INDIA(508548)
125 BEMETARA CH-03-002-007-002/10119
() 		3303002000NRG24310520230735666 01/06/2023 SHASHANKARDH 3303002WL017257 SHASHANKARDH 00415 SBIN0009330 520 520 Processed 14/07/2023 3436484141 MR SHASHANKARDH SINGH THAKUR STATE BANK OF INDIA(508548)
126 BEMETARA CH-03-002-007-002/1012
() 		3303002000NRG24310520230735667 01/06/2023 geetabai 3303002WL017257 geetabai 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484182 MRS GITA BAI TANDAN STATE BANK OF INDIA(508548)
127 BEMETARA CH-03-002-007-002/1012
() 		3303002000NRG24310520230735669 01/06/2023 khileshwari 3303002WL017257 khileshwari 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484535 MRS KHILESHWARI TANDAN STATE BANK OF INDIA(508548)
128 BEMETARA CH-03-002-007-002/10122
() 		3303002000NRG24310520230735672 01/06/2023 ramesh 3303002WL017257 ramesh 00415 SBIN0009330 130 130 Processed 14/07/2023 3436484508 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
129 BEMETARA CH-03-002-007-002/10122
() 		3303002000NRG24310520230735673 01/06/2023 Saroj sahu 3303002WL017257 Saroj sahu 00415 SBIN0009330 260 260 Processed 14/07/2023 3436484154 MISS SAROJ SAHU STATE BANK OF INDIA(508548)
130 BEMETARA CH-03-002-007-002/10122
() 		3303002000NRG24310520230735671 01/06/2023 sita 3303002WL017257 sita 00415 SBIN0009330 520 520 Processed 14/07/2023 3436484330 MRS SITA BAI WO MAHETRU STATE BANK OF INDIA(508548)
131 BEMETARA CH-03-002-007-002/10126
() 		3303002000NRG24310520230735674 01/06/2023 sarojbai 3303002WL017257 sarojbai 00415 SBIN0009330 130 130 Processed 14/07/2023 3436484342 MRS SAROJ BAI MANDALE STATE BANK OF INDIA(508548)
132 BEMETARA CH-03-002-007-002/10127
() 		3303002000NRG24310520230735675 01/06/2023 mohani 3303002WL017257 mohani 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484371 MRS MOHNI BAI STATE BANK OF INDIA(508548)
133 BEMETARA CH-03-002-007-002/10128
() 		3303002000NRG24310520230735679 01/06/2023 bimal 3303002WL017257 bimal 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484404 MR BIMAL KUMAR KANT STATE BANK OF INDIA(508548)
134 BEMETARA CH-03-002-007-002/10128
() 		3303002000NRG24310520230735677 01/06/2023 chhunuk 3303002WL017257 chhunuk 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484247 MR CHHUNUK SO DASHRU STATE BANK OF INDIA(508548)
135 BEMETARA CH-03-002-007-002/10128
() 		3303002000NRG24310520230735678 01/06/2023 sitabai 3303002WL017257 sitabai 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484321 MRS SITA BAI KANT STATE BANK OF INDIA(508548)
136 BEMETARA CH-03-002-007-002/10128-A
() 		3303002000NRG24310520230735681 01/06/2023 SAROJ 3303002WL017257 SAROJ 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484144 MRS SAROJ BAI KANT STATE BANK OF INDIA(508548)
137 BEMETARA CH-03-002-007-002/10129
() 		3303002000NRG24310520230735684 01/06/2023 dilip 3303002WL017257 dilip 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484283 MR DEELIP KUMAR TONDE STATE BANK OF INDIA(508548)
138 BEMETARA CH-03-002-007-002/10129
() 		3303002000NRG24310520230735682 01/06/2023 kanhaiya 3303002WL017257 kanhaiya 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484235 MR KANHAIYA STATE BANK OF INDIA(508548)
139 BEMETARA CH-03-002-007-002/10129
() 		3303002000NRG24310520230735685 01/06/2023 Pancho tondre 3303002WL017257 Pancho tondre 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484205 Miss. PANCHO KUMARI CHHATTISGARH GRAMIN BANK(607214)
140 BEMETARA CH-03-002-007-002/10129
() 		3303002000NRG24310520230735683 01/06/2023 rukhmani 3303002WL017257 rukhmani 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484331 MRS RUKHMIN BAI BAI STATE BANK OF INDIA(508548)
141 BEMETARA CH-03-002-007-002/10129-A
() 		3303002000NRG24310520230735687 01/06/2023 RAJKUMARI 3303002WL017257 RAJKUMARI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484423 MRS RAJKUMARI TONDEY STATE BANK OF INDIA(508548)
142 BEMETARA CH-03-002-007-002/10129-A
() 		3303002000NRG24310520230735686 01/06/2023 SANJAY 3303002WL017257 SANJAY 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484427 MR SANJAY TONDRE STATE BANK OF INDIA(508548)
143 BEMETARA CH-03-002-007-002/10130
() 		3303002000NRG24310520230735689 01/06/2023 aarti bai 3303002WL017257 aarti bai 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484332 MRS ARTI BAI STATE BANK OF INDIA(508548)
144 BEMETARA CH-03-002-007-002/10130
() 		3303002000NRG24310520230735688 01/06/2023 visheshar 3303002WL017257 visheshar 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484239 MR BISESAR CHATURVEDI STATE BANK OF INDIA(508548)
145 BEMETARA CH-03-002-007-002/10131
() 		3303002000NRG24310520230735693 01/06/2023 Dipeshwari 3303002WL017257 Dipeshwari 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484155 MISS DIPESHWARI YADAW STATE BANK OF INDIA(508548)
146 BEMETARA CH-03-002-007-002/10131
() 		3303002000NRG24310520230735690 01/06/2023 ishwari 3303002WL017257 ishwari 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484272 MR ISHWARI RAM YADAV STATE BANK OF INDIA(508548)
147 BEMETARA CH-03-002-007-002/10131
() 		3303002000NRG24310520230735692 01/06/2023 Shankar 3303002WL017257 Shankar 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484526 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
148 BEMETARA CH-03-002-007-002/10131
() 		3303002000NRG24310520230735691 01/06/2023 sushila 3303002WL017257 sushila 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484320 MRS SUSHIL BAI WO ISHWARI STATE BANK OF INDIA(508548)
149 BEMETARA CH-03-002-007-002/10132
() 		3303002000NRG24310520230735696 01/06/2023 fulbai 3303002WL017257 fulbai 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484338 MRS PHULBAI WO THANWAR STATE BANK OF INDIA(508548)
150 BEMETARA CH-03-002-007-002/10132
() 		3303002000NRG24310520230735697 01/06/2023 ramashray 3303002WL017257 ramashray 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484381 MR RAMASHRAY JAISWAL STATE BANK OF INDIA(508548)
151 BEMETARA CH-03-002-007-002/10132
() 		3303002000NRG24310520230735695 01/06/2023 thanwar 3303002WL017257 thanwar 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484245 Mr. THANWAR S/O PARSU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
152 BEMETARA CH-03-002-007-002/10133
() 		3303002000NRG24310520230735699 01/06/2023 krishna 3303002WL017257 krishna 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484251 Mr. KRISHNA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
153 BEMETARA CH-03-002-007-002/10133
() 		3303002000NRG24310520230735701 01/06/2023 sunita 3303002WL017257 sunita 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484501 MRS SUNITA SAHOO STATE BANK OF INDIA(508548)
154 BEMETARA CH-03-002-007-002/10133
() 		3303002000NRG24310520230735700 01/06/2023 suresh 3303002WL017257 suresh 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484369 MR SURESH SAHU SO KRISHNA SAHU STATE BANK OF INDIA(508548)
155 BEMETARA CH-03-002-007-002/10134
() 		3303002000NRG24310520230735703 01/06/2023 kenwari 3303002WL017257 kenwari 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484312 MRS KEWARI SAHU STATE BANK OF INDIA(508548)
156 BEMETARA CH-03-002-007-002/10134
() 		3303002000NRG24310520230735702 01/06/2023 narayan 3303002WL017257 narayan 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484246 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
157 BEMETARA CH-03-002-007-002/10135
() 		3303002000NRG24310520230735705 01/06/2023 madan 3303002WL017257 madan 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484374 Mr. MADAN S/O VISNU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
158 BEMETARA CH-03-002-007-002/10135
() 		3303002000NRG24310520230735708 01/06/2023 Sumit dhruv 3303002WL017257 Sumit dhruv 00415 SBIN0009330 260 260 Processed 14/07/2023 3436484151 MR SUMIT DHRUV STATE BANK OF INDIA(508548)
159 BEMETARA CH-03-002-007-002/10135
() 		3303002000NRG24310520230735706 01/06/2023 Usha 3303002WL017257 Usha 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484443 MRS USHABAI MADAN DHURV STATE BANK OF INDIA(508548)
160 BEMETARA CH-03-002-007-002/10136
() 		3303002000NRG24310520230735709 01/06/2023 RAMBHA BAI 3303002WL017257 RAMBHA BAI 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484130 MRS RANBHA BAI NISHAD STATE BANK OF INDIA(508548)
161 BEMETARA CH-03-002-007-002/10137
() 		3303002000NRG24310520230735710 01/06/2023 Vikash 3303002WL017257 Vikash 00415 SBIN0009330 130 130 Processed 14/07/2023 3436484524 MR VIKAS KUMAR KANT STATE BANK OF INDIA(508548)
162 BEMETARA CH-03-002-007-002/10138
() 		3303002000NRG24310520230735711 01/06/2023 santoshi 3303002WL017257 santoshi 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484306 MRS SANTOSHI JAISWAL WO RAJU JAISWAL STATE BANK OF INDIA(508548)
163 BEMETARA CH-03-002-007-002/10138
() 		3303002000NRG24310520230735713 01/06/2023 Sheela 3303002WL017257 Sheela 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484225 SHEELA BANK OF INDIA(508505)
164 BEMETARA CH-03-002-007-002/1014
() 		3303002000NRG24310520230735716 01/06/2023 parwatbai 3303002WL017257 parwatbai 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484336 MRS PARWAT BAI STATE BANK OF INDIA(508548)
165 BEMETARA CH-03-002-007-002/10140
() 		3303002000NRG24310520230735718 01/06/2023 geetabai 3303002WL017257 geetabai 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484325 MRS GEETA SAHU STATE BANK OF INDIA(508548)
166 BEMETARA CH-03-002-007-002/10141
() 		3303002000NRG24310520230735719 01/06/2023 paedeshi 3303002WL017257 paedeshi 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484179 MR PARDESI RAM GOD STATE BANK OF INDIA(508548)
167 BEMETARA CH-03-002-007-002/10141
() 		3303002000NRG24310520230735720 01/06/2023 saraswati 3303002WL017257 saraswati 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484444 MRS SARASWATI BAI PARDESHI STATE BANK OF INDIA(508548)
168 BEMETARA CH-03-002-007-002/10142
() 		3303002000NRG24310520230735721 01/06/2023 avasthi 3303002WL017257 avasthi 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484352 MRS AKHIRTHA BAI WO RAMSEWAK STATE BANK OF INDIA(508548)
169 BEMETARA CH-03-002-007-002/10143
() 		3303002000NRG24310520230735724 01/06/2023 annu 3303002WL017257 annu 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484543 MS ANNU CHAUHAN STATE BANK OF INDIA(508548)
170 BEMETARA CH-03-002-007-002/10143
() 		3303002000NRG24310520230735723 01/06/2023 dhanraj 3303002WL017257 dhanraj 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484287 MR DHAN RAJ SINGH CHAUHAN STATE BANK OF INDIA(508548)
171 BEMETARA CH-03-002-007-002/10143
() 		3303002000NRG24310520230735722 01/06/2023 sankriti 3303002WL017257 sankriti 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484243 MRS SANGITI BAI STATE BANK OF INDIA(508548)
172 BEMETARA CH-03-002-007-002/10144
() 		3303002000NRG24310520230735725 01/06/2023 lata 3303002WL017257 lata 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484298 MRS LATA BAI JAISWAL STATE BANK OF INDIA(508548)
173 BEMETARA CH-03-002-007-002/10144
() 		3303002000NRG24310520230735726 01/06/2023 laxman 3303002WL017257 laxman 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484450 MR LAXMAN JAISAWAL STATE BANK OF INDIA(508548)
174 BEMETARA CH-03-002-007-002/10144
() 		3303002000NRG24310520230735727 01/06/2023 Raj jaiswal 3303002WL017257 Raj jaiswal 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484113 MR RAJ JAYASWAL STATE BANK OF INDIA(508548)
175 BEMETARA CH-03-002-007-002/10145
() 		3303002000NRG24310520230735728 01/06/2023 devendra 3303002WL017257 devendra 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484273 Mr. DEVENDRA SINGH CHAUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
176 BEMETARA CH-03-002-007-002/10145
() 		3303002000NRG24310520230735729 01/06/2023 mahendra 3303002WL017257 mahendra 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484359 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
177 BEMETARA CH-03-002-007-002/10145
() 		3303002000NRG24310520230735731 01/06/2023 Rani chauhan 3303002WL017257 Rani chauhan 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484503 MRS RANI SINGH CHAUHAN STATE BANK OF INDIA(508548)
178 BEMETARA CH-03-002-007-002/10145
() 		3303002000NRG24310520230735730 01/06/2023 VIKRAM SINH 3303002WL017257 VIKRAM SINH 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484494 Mr. VIKRAM SINGH CHAUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
179 BEMETARA CH-03-002-007-002/10146
() 		3303002000NRG24310520230735732 01/06/2023 SHIVKUMARI 3303002WL017257 SHIVKUMARI 00415 SBIN0009330 520 520 Processed 14/07/2023 3436484339 MRS SHIV KUMARI WO RAMESH STATE BANK OF INDIA(508548)
180 BEMETARA CH-03-002-007-002/10147
() 		3303002000NRG24310520230735736 01/06/2023 SARITA 3303002WL017257 SARITA 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484469 MRS SARITA BAI STATE BANK OF INDIA(508548)
181 BEMETARA CH-03-002-007-002/10148
() 		3303002000NRG24310520230735737 01/06/2023 BHAGO 3303002WL017257 BHAGO 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484327 MRS BHAGO BAI WO PHIRANTA STATE BANK OF INDIA(508548)
182 BEMETARA CH-03-002-007-002/10149-A
() 		3303002000NRG24310520230735739 01/06/2023 DIGVIJAY 3303002WL017257 DIGVIJAY 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484360 MR DIGVIJAY SINGH GAIKWAD STATE BANK OF INDIA(508548)
183 BEMETARA CH-03-002-007-002/10149-A
() 		3303002000NRG24310520230735740 01/06/2023 soniya 3303002WL017257 soniya 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484548 MRS SONIYA GAYAKVAD STATE BANK OF INDIA(508548)
184 BEMETARA CH-03-002-007-002/1015
() 		3303002000NRG24310520230735742 01/06/2023 GANESIYA 3303002WL017257 GANESIYA 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484425 MRS GANESHYA TONDEY STATE BANK OF INDIA(508548)
185 BEMETARA CH-03-002-007-002/1015
() 		3303002000NRG24310520230735741 01/06/2023 krishna 3303002WL017257 krishna 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484424 MR KRISHNA TONDEY STATE BANK OF INDIA(508548)
186 BEMETARA CH-03-002-007-002/10151
() 		3303002000NRG24310520230735743 01/06/2023 RAM 3303002WL017257 RAM 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484234 MR RA M STATE BANK OF INDIA(508548)
187 BEMETARA CH-03-002-007-002/10151
() 		3303002000NRG24310520230735744 01/06/2023 rambai 3303002WL017257 rambai 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484507 MRS RAMBAI SAHU STATE BANK OF INDIA(508548)
188 BEMETARA CH-03-002-007-002/10153
() 		3303002000NRG24310520230735745 01/06/2023 SALEEM 3303002WL017257 SALEEM 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484219 SALEEM GAYAKWAD PAYTM PAYMENTS BANK LTD(608032)
189 BEMETARA CH-03-002-007-002/10154
() 		3303002000NRG24310520230735746 01/06/2023 CHNDRIKA 3303002WL017257 CHNDRIKA 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484279 MR CHANDRIKA SO ANJORA STATE BANK OF INDIA(508548)
190 BEMETARA CH-03-002-007-002/10156
() 		3303002000NRG24310520230735749 01/06/2023 Kalyani 3303002WL017257 Kalyani 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484452 MRS KALYANI JAYSWAL STATE BANK OF INDIA(508548)
191 BEMETARA CH-03-002-007-002/10156
() 		3303002000NRG24310520230735748 01/06/2023 satish 3303002WL017257 satish 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484232 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 BEMETARA CH-03-002-007-002/10157
() 		3303002000NRG24310520230735750 01/06/2023 ramnihora 3303002WL017257 ramnihora 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484282 MR RAMNIHORA DHRUV STATE BANK OF INDIA(508548)
193 BEMETARA CH-03-002-007-002/10157
() 		3303002000NRG24310520230735751 01/06/2023 surekha 3303002WL017257 surekha 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484303 MRS SUREKHA BAI DHRUW STATE BANK OF INDIA(508548)
194 BEMETARA CH-03-002-007-002/10159
() 		3303002000NRG24310520230735753 01/06/2023 jagra bai 3303002WL017257 jagra bai 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484409 MRS JAGRA BAI STATE BANK OF INDIA(508548)
195 BEMETARA CH-03-002-007-002/10159
() 		3303002000NRG24310520230735752 01/06/2023 mangalu 3303002WL017257 mangalu 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484412 MR MANGALU NISHAD STATE BANK OF INDIA(508548)
196 BEMETARA CH-03-002-007-002/1016
() 		3303002000NRG24310520230735755 01/06/2023 radhabai 3303002WL017257 radhabai 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484430 MRS RADHA BAI STATE BANK OF INDIA(508548)
197 BEMETARA CH-03-002-007-002/1016
() 		3303002000NRG24310520230735754 01/06/2023 Satish 3303002WL017257 Satish 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484358 MR SATISH SO SHIVDAS STATE BANK OF INDIA(508548)
198 BEMETARA CH-03-002-007-002/10160
() 		3303002000NRG24310520230735758 01/06/2023 AMIRCHAND PATEL 3303002WL017257 AMIRCHAND PATEL 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484149 MR AMIRCHAND PATEL STATE BANK OF INDIA(508548)
199 BEMETARA CH-03-002-007-002/10160
() 		3303002000NRG24310520230735756 01/06/2023 gulab 3303002WL017257 gulab 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484454 MR GULAB PATEL STATE BANK OF INDIA(508548)
200 BEMETARA CH-03-002-007-002/10160
() 		3303002000NRG24310520230735757 01/06/2023 sandhya 3303002WL017257 sandhya 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484462 MRS SANDHYA PATEL STATE BANK OF INDIA(508548)
201 BEMETARA CH-03-002-007-002/10160-A
() 		3303002000NRG24310520230735759 01/06/2023 Harichand 3303002WL017257 Harichand 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484375 MR HARI RAM SO GOPAL STATE BANK OF INDIA(508548)
202 BEMETARA CH-03-002-007-002/10160-A
() 		3303002000NRG24310520230735760 01/06/2023 Sarita 3303002WL017257 Sarita 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484461 MRS SARITA BAI PATEL STATE BANK OF INDIA(508548)
203 BEMETARA CH-03-002-007-002/10161
() 		3303002000NRG24310520230735761 01/06/2023 Jagau 3303002WL017257 Jagau 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484521 MR JAGAU NISHAD STATE BANK OF INDIA(508548)
204 BEMETARA CH-03-002-007-002/10161
() 		3303002000NRG24310520230735762 01/06/2023 manjari bai 3303002WL017257 manjari bai 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484473 MRS MANJARI BAI NISHAD STATE BANK OF INDIA(508548)
205 BEMETARA CH-03-002-007-002/10162
() 		3303002000NRG24310520230735763 01/06/2023 VASUDEV PATEL 3303002WL017257 VASUDEV PATEL 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484254 MR VASUDEV PATEL STATE BANK OF INDIA(508548)
206 BEMETARA CH-03-002-007-002/10163
() 		3303002000NRG24310520230735764 01/06/2023 kumar 3303002WL017257 kumar 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484472 MR KUMAR JAYASWAL STATE BANK OF INDIA(508548)
207 BEMETARA CH-03-002-007-002/10163
() 		3303002000NRG24310520230735767 01/06/2023 nirmala 3303002WL017257 nirmala 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484313 MRS NIRMALA JAYSWAL STATE BANK OF INDIA(508548)
208 BEMETARA CH-03-002-007-002/10163
() 		3303002000NRG24310520230735765 01/06/2023 shivrani 3303002WL017257 shivrani 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484351 MRS SHIVRATRIN BA WO KUMAR JAISWAL STATE BANK OF INDIA(508548)
209 BEMETARA CH-03-002-007-002/10164
() 		3303002000NRG24310520230735770 01/06/2023 aasha bai 3303002WL017257 aasha bai 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484213 MRS AASHA SAHU STATE BANK OF INDIA(508548)
210 BEMETARA CH-03-002-007-002/10164
() 		3303002000NRG24310520230735769 01/06/2023 chandrika 3303002WL017257 chandrika 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484363 MRS CHANDRIKA BAI WO RADHEY SHYAM STATE BANK OF INDIA(508548)
211 BEMETARA CH-03-002-007-002/10164
() 		3303002000NRG24310520230735768 01/06/2023 radheshyam 3303002WL017257 radheshyam 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484186 Mr. RADHESYAM .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
212 BEMETARA CH-03-002-007-002/10165
() 		3303002000NRG24310520230735773 01/06/2023 DINESH 3303002WL017257 DINESH 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484514 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
213 BEMETARA CH-03-002-007-002/10165
() 		3303002000NRG24310520230735771 01/06/2023 manharan 3303002WL017257 manharan 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484373 MANHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
214 BEMETARA CH-03-002-007-002/10165
() 		3303002000NRG24310520230735775 01/06/2023 RAKESH SAHU 3303002WL017257 RAKESH SAHU 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484153 MR RAKESH SAHU STATE BANK OF INDIA(508548)
215 BEMETARA CH-03-002-007-002/10166
() 		3303002000NRG24310520230735776 01/06/2023 pramod 3303002WL017257 pramod 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484292 MR PRAMOD KUMAR SO RAMKUMESH STATE BANK OF INDIA(508548)
216 BEMETARA CH-03-002-007-002/10167
() 		3303002000NRG24310520230735778 01/06/2023 shivlok singh 3303002WL017257 shivlok singh 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484380 MR SHIVLOK SINGH SO OCHAND SINGH STATE BANK OF INDIA(508548)
217 BEMETARA CH-03-002-007-002/1017
() 		3303002000NRG24310520230735783 01/06/2023 RUKHMANI CHAUHAN 3303002WL017257 RUKHMANI CHAUHAN 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484549 MRS ROOKMANI CHAUHAN STATE BANK OF INDIA(508548)
218 BEMETARA CH-03-002-007-002/1017-A
() 		3303002000NRG24310520230735786 01/06/2023 Govinda 3303002WL017257 Govinda 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484410 MR GOVINDA CHAUHAN STATE BANK OF INDIA(508548)
219 BEMETARA CH-03-002-007-002/1017-A
() 		3303002000NRG24310520230735785 01/06/2023 NIRMALA 3303002WL017257 NIRMALA 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484305 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
220 BEMETARA CH-03-002-007-002/1017-A
() 		3303002000NRG24310520230735784 01/06/2023 PRAMOD 3303002WL017257 PRAMOD 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484280 MR PRAMOD KUMAR SO ANJORA STATE BANK OF INDIA(508548)
221 BEMETARA CH-03-002-007-002/1017-A
() 		3303002000NRG24310520230735788 01/06/2023 Rupesh 3303002WL017257 Rupesh 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484201 MR RUPESH CHAUHAN STATE BANK OF INDIA(508548)
222 BEMETARA CH-03-002-007-002/10171
() 		3303002000NRG24310520230735789 01/06/2023 aatmaram 3303002WL017257 aatmaram 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484411 MR ATMA RAM SAHU STATE BANK OF INDIA(508548)
223 BEMETARA CH-03-002-007-002/10171
() 		3303002000NRG24310520230735790 01/06/2023 dileshwar 3303002WL017257 dileshwar 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484484 MR DILESHWAR SAHU STATE BANK OF INDIA(508548)
224 BEMETARA CH-03-002-007-002/10172
() 		3303002000NRG24310520230735791 01/06/2023 AHALYA 3303002WL017257 AHALYA 00415 SBIN0009330 130 130 Processed 14/07/2023 3436484541 MRS AHILYA VISWAKARMA STATE BANK OF INDIA(508548)
225 BEMETARA CH-03-002-007-002/10172
() 		3303002000NRG24310520230735796 01/06/2023 DAWENDRA 3303002WL017257 DAWENDRA 00415 SBIN0009330 130 130 Processed 14/07/2023 3436484164 MR DAVENDRA VISHVAKARMA STATE BANK OF INDIA(508548)
226 BEMETARA CH-03-002-007-002/10172
() 		3303002000NRG24310520230735793 01/06/2023 durpati 3303002WL017257 durpati 00415 SBIN0009330 130 130 Processed 14/07/2023 3436484355 MRS DURPATI VISHWKARMA STATE BANK OF INDIA(508548)
227 BEMETARA CH-03-002-007-002/10172
() 		3303002000NRG24310520230735794 01/06/2023 ISHWARI 3303002WL017257 ISHWARI 00415 SBIN0009330 130 130 Processed 14/07/2023 3436484195 MR ISHWARI KUMAR VISHVAKARMA STATE BANK OF INDIA(508548)
228 BEMETARA CH-03-002-007-002/10172
() 		3303002000NRG24310520230735792 01/06/2023 parshottam 3303002WL017257 parshottam 00415 SBIN0009330 130 130 Processed 14/07/2023 3436484275 MR PARSHOTTAM VISHWKARMA STATE BANK OF INDIA(508548)
229 BEMETARA CH-03-002-007-002/10173
() 		3303002000NRG24310520230735797 01/06/2023 gowardhan 3303002WL017257 gowardhan 00415 SBIN0009330 130 130 Processed 14/07/2023 3436484268 MR GOVERDHAN SO PREM STATE BANK OF INDIA(508548)
230 BEMETARA CH-03-002-007-002/10174
() 		3303002000NRG24310520230735799 01/06/2023 jaliya bai 3303002WL017257 jaliya bai 00415 SBIN0009330 130 130 Processed 14/07/2023 3436484429 MRS JALIYA STATE BANK OF INDIA(508548)
231 BEMETARA CH-03-002-007-002/10174
() 		3303002000NRG24310520230735798 01/06/2023 umendgir 3303002WL017257 umendgir 00415 SBIN0009330 130 130 Processed 14/07/2023 3436484436 MR UMEND GIR STATE BANK OF INDIA(508548)
232 BEMETARA CH-03-002-007-002/10175
() 		3303002000NRG24310520230735801 01/06/2023 mina bai 3303002WL017257 mina bai 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484294 MRS MINA BAI STATE BANK OF INDIA(508548)
233 BEMETARA CH-03-002-007-002/10175
() 		3303002000NRG24310520230735805 01/06/2023 Seema 3303002WL017257 Seema 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484510 Mrs. SEEMA GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
234 BEMETARA CH-03-002-007-002/10175
() 		3303002000NRG24310520230735804 01/06/2023 Sunish gir 3303002WL017257 Sunish gir 00415 SBIN0009330 780 780 Rejected 14/07/2023 3436484509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BEMETARA CH-03-002-007-002/10175
() 		3303002000NRG24310520230735802 01/06/2023 suresh 3303002WL017257 suresh 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484390 MR SURESH GIR STATE BANK OF INDIA(508548)
236 BEMETARA CH-03-002-007-002/10175
() 		3303002000NRG24310520230735803 01/06/2023 Tijan 3303002WL017257 Tijan 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484513 MRS TIJAN BAI GOSWAMI STATE BANK OF INDIA(508548)
237 BEMETARA CH-03-002-007-002/10177
() 		3303002000NRG24310520230735806 01/06/2023 Balam 3303002WL017257 Balam 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484276 MR BALAM NISHAD STATE BANK OF INDIA(508548)
238 BEMETARA CH-03-002-007-002/10177
() 		3303002000NRG24310520230735807 01/06/2023 girwar 3303002WL017257 girwar 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484391 MR GIRWAR NISHAD STATE BANK OF INDIA(508548)
239 BEMETARA CH-03-002-007-002/10177
() 		3303002000NRG24310520230735808 01/06/2023 sukrita 3303002WL017257 sukrita 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484387 MRS SUKRITA BAI NISHAD STATE BANK OF INDIA(508548)
240 BEMETARA CH-03-002-007-002/10178
() 		3303002000NRG24310520230735809 01/06/2023 shakun bai 3303002WL017257 shakun bai 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484328 MRS SHAKUN BAI WO CHAITRAM STATE BANK OF INDIA(508548)
241 BEMETARA CH-03-002-007-002/10179
() 		3303002000NRG24310520230735810 01/06/2023 jhamman das 3303002WL017257 jhamman das 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484192 MR JHAMMAN DAS MANIKPURI STATE BANK OF INDIA(508548)
242 BEMETARA CH-03-002-007-002/1018
() 		3303002000NRG24310520230735811 01/06/2023 santram 3303002WL017257 santram 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484187 MR SANT RAM YADAV STATE BANK OF INDIA(508548)
243 BEMETARA CH-03-002-007-002/1018
() 		3303002000NRG24310520230735812 01/06/2023 shanti 3303002WL017257 shanti 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484324 MRS SHANTI YADAV STATE BANK OF INDIA(508548)
244 BEMETARA CH-03-002-007-002/1019
() 		3303002000NRG24310520230735814 01/06/2023 SUNITA BAI 3303002WL017257 SUNITA BAI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484296 MRS SUNITA BAI STATE BANK OF INDIA(508548)
245 BEMETARA CH-03-002-007-002/1019
() 		3303002000NRG24310520230735813 01/06/2023 vishnu 3303002WL017257 vishnu 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484365 MR BISHNU YADAV STATE BANK OF INDIA(508548)
246 BEMETARA CH-03-002-007-002/1020
() 		3303002000NRG24310520230735815 01/06/2023 jamuna 3303002WL017257 jamuna 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484348 MRS JAMUNA BAI WO BHULAU STATE BANK OF INDIA(508548)
247 BEMETARA CH-03-002-007-002/1022
() 		3303002000NRG24310520230735816 01/06/2023 ITWAR SINGH 3303002WL017257 ITWAR SINGH 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484178 MR ITWAR SINGH STATE BANK OF INDIA(508548)
248 BEMETARA CH-03-002-007-002/1024
() 		3303002000NRG24310520230735818 01/06/2023 ramkumar 3303002WL017257 ramkumar 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484285 MR RAM KUAMR SO SIDHH RAM STATE BANK OF INDIA(508548)
249 BEMETARA CH-03-002-007-002/1025
() 		3303002000NRG24310520230735820 01/06/2023 rambai 3303002WL017257 rambai 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484353 MRS RAM BAI WO SAMARU BARETH STATE BANK OF INDIA(508548)
250 BEMETARA CH-03-002-007-002/1025
() 		3303002000NRG24310520230735819 01/06/2023 samaru 3303002WL017257 samaru 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484249 MR SAMARU NIRMALAKAR STATE BANK OF INDIA(508548)
251 BEMETARA CH-03-002-007-002/1025-A
() 		3303002000NRG24310520230735822 01/06/2023 Parmila 3303002WL017257 Parmila 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484520 MRS PARMILA BAI NIRMALKAR STATE BANK OF INDIA(508548)
252 BEMETARA CH-03-002-007-002/1025-A
() 		3303002000NRG24310520230735823 01/06/2023 Satyam nirmalkar 3303002WL017257 Satyam nirmalkar 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484160 MR SATYAM NIRMALKAR STATE BANK OF INDIA(508548)
253 BEMETARA CH-03-002-007-002/1026
() 		3303002000NRG24310520230735826 01/06/2023 Dikendra 3303002WL017257 Dikendra 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484137 MR DIKESHWAR NISHAD STATE BANK OF INDIA(508548)
254 BEMETARA CH-03-002-007-002/1026
() 		3303002000NRG24310520230735825 01/06/2023 milapabai 3303002WL017257 milapabai 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484317 MRS MILAPA BAI WO MUNGELAL KEWAT STATE BANK OF INDIA(508548)
255 BEMETARA CH-03-002-007-002/1029
() 		3303002000NRG24310520230735827 01/06/2023 sahodra 3303002WL017257 sahodra 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484334 MRS SAHODRA WO BUDHRAM STATE BANK OF INDIA(508548)
256 BEMETARA CH-03-002-007-002/1029-A
() 		3303002000NRG24310520230735830 01/06/2023 Anju jaiswal 3303002WL017257 Anju jaiswal 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484171 MISS ANJU JAYSAWAL STATE BANK OF INDIA(508548)
257 BEMETARA CH-03-002-007-002/1029-A
() 		3303002000NRG24310520230735828 01/06/2023 Dhanraj 3303002WL017257 Dhanraj 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484392 DHANRAJ JAYASWAL INDIA POST PAYMENTS BANK LIMITED(508528)
258 BEMETARA CH-03-002-007-002/1029-A
() 		3303002000NRG24310520230735829 01/06/2023 Radha 3303002WL017257 Radha 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484388 MRS RADHA STATE BANK OF INDIA(508548)
259 BEMETARA CH-03-002-007-002/1030
() 		3303002000NRG24310520230735831 01/06/2023 mudrika 3303002WL017257 mudrika 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484231 MR MUDRIKA SINGH STATE BANK OF INDIA(508548)
260 BEMETARA CH-03-002-007-002/1032
() 		3303002000NRG24310520230735834 01/06/2023 SANTI JAISWAL 3303002WL017257 SANTI JAISWAL 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484110 MR SNTI JAYSAWAL STATE BANK OF INDIA(508548)
261 BEMETARA CH-03-002-007-002/1032
() 		3303002000NRG24310520230735832 01/06/2023 SHANTI BAI 3303002WL017257 SHANTI BAI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484344 MRS SHANTI BAI JAISWAL STATE BANK OF INDIA(508548)
262 BEMETARA CH-03-002-007-002/1032
() 		3303002000NRG24310520230735833 01/06/2023 Sonu 3303002WL017257 Sonu 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484269 MR SONU SO PURSHOTTAM STATE BANK OF INDIA(508548)
263 BEMETARA CH-03-002-007-002/1033
() 		3303002000NRG24310520230735836 01/06/2023 Ambalika 3303002WL017257 Ambalika 00415 SBIN0009330 260 260 Processed 14/07/2023 3436484479 MRS AMBALIKA JAYASWAL STATE BANK OF INDIA(508548)
264 BEMETARA CH-03-002-007-002/1033
() 		3303002000NRG24310520230735835 01/06/2023 pawan 3303002WL017257 pawan 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484281 MR PAVAN KUMAR JAYASWAL STATE BANK OF INDIA(508548)
265 BEMETARA CH-03-002-007-002/1034
() 		3303002000NRG24310520230735840 01/06/2023 kalindri 3303002WL017257 kalindri 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484349 MRS KALINDRA BAI YADAV STATE BANK OF INDIA(508548)
266 BEMETARA CH-03-002-007-002/1034
() 		3303002000NRG24310520230735839 01/06/2023 sundar 3303002WL017257 sundar 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484233 MR SUNDER YADAV STATE BANK OF INDIA(508548)
267 BEMETARA CH-03-002-007-002/1035
() 		3303002000NRG24310520230735841 01/06/2023 jamotri bai 3303002WL017257 jamotri bai 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484301 MRS JAMOTRI BAI STATE BANK OF INDIA(508548)
268 BEMETARA CH-03-002-007-002/1035
() 		3303002000NRG24310520230735843 01/06/2023 SAPPU 3303002WL017257 SAPPU 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484490 SAPPU SINGH PARIHAR PAYTM PAYMENTS BANK LTD(608032)
269 BEMETARA CH-03-002-007-002/1035
() 		3303002000NRG24310520230735842 01/06/2023 takeshwar 3303002WL017257 takeshwar 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484229 MR TARKESHWAR SINGH PARIHAR STATE BANK OF INDIA(508548)
270 BEMETARA CH-03-002-007-002/1036
() 		3303002000NRG24310520230735844 01/06/2023 ramkhelawan 3303002WL017257 ramkhelawan 00415 SBIN0009330 520 520 Processed 14/07/2023 3436484270 MR RAM KHELAVAN SINGH THAKUR STATE BANK OF INDIA(508548)
271 BEMETARA CH-03-002-007-002/1037
() 		3303002000NRG24310520230735845 01/06/2023 jaypal 3303002WL017257 jaypal 00415 SBIN0009330 520 520 Processed 14/07/2023 3436484184 MR JAIPAL SINGH PARIHAR STATE BANK OF INDIA(508548)
272 BEMETARA CH-03-002-007-002/1037-A
() 		3303002000NRG24310520230735847 01/06/2023 Samiksha singh 3303002WL017257 Samiksha singh 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484131 MR SAMIKSHA SINGH PARIHAR STATE BANK OF INDIA(508548)
273 BEMETARA CH-03-002-007-002/1040
() 		3303002000NRG24310520230735848 01/06/2023 sauryaveer singh 3303002WL017257 sauryaveer singh 00415 SBIN0009330 520 520 Processed 14/07/2023 3436484366 MR SHOURYABIR SINGH SO LOCHAN SINGH STATE BANK OF INDIA(508548)
274 BEMETARA CH-03-002-007-002/1040
() 		3303002000NRG24310520230735849 01/06/2023 Shailjavallabh singh 3303002WL017257 Shailjavallabh singh 00415 SBIN0009330 130 130 Processed 14/07/2023 3436484139 MR SHAILJAVALLABH BHUVAL STATE BANK OF INDIA(508548)
275 BEMETARA CH-03-002-007-002/1043
() 		3303002000NRG24310520230735850 01/06/2023 jaysiyaram 3303002WL017257 jaysiyaram 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484286 MR JAISIYA RAM SAHU STATE BANK OF INDIA(508548)
276 BEMETARA CH-03-002-007-002/1046
() 		3303002000NRG24310520230735852 01/06/2023 JELAN BAI 3303002WL017257 JELAN BAI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484221 MRS MELAN BAI SAHU STATE BANK OF INDIA(508548)
277 BEMETARA CH-03-002-007-002/1046
() 		3303002000NRG24310520230735854 01/06/2023 RUKHMANI 3303002WL017257 RUKHMANI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484498 MRS ROOKHMANI SAHU STATE BANK OF INDIA(508548)
278 BEMETARA CH-03-002-007-002/1046
() 		3303002000NRG24310520230735851 01/06/2023 salik ram 3303002WL017257 salik ram 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484289 MR SALIK RAM SAHU STATE BANK OF INDIA(508548)
279 BEMETARA CH-03-002-007-002/1047
() 		3303002000NRG24310520230735855 01/06/2023 MEGHAN BAI 3303002WL017257 MEGHAN BAI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484497 MRS MEGHAN BAI SAHU STATE BANK OF INDIA(508548)
280 BEMETARA CH-03-002-007-002/1048
() 		3303002000NRG24310520230735856 01/06/2023 soni bai 3303002WL017257 soni bai 00415 SBIN0009330 520 520 Processed 14/07/2023 3436484536 MRS SONI BAI SAHOO STATE BANK OF INDIA(508548)
281 BEMETARA CH-03-002-007-002/1050
() 		3303002000NRG24310520230735859 01/06/2023 SUKRITA 3303002WL017257 SUKRITA 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484517 MRS SUKRATA BAI SAHU STATE BANK OF INDIA(508548)
282 BEMETARA CH-03-002-007-002/1051
() 		3303002000NRG24310520230735860 01/06/2023 devkumari 3303002WL017257 devkumari 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484428 MRS DEVKUMARI SAHU STATE BANK OF INDIA(508548)
283 BEMETARA CH-03-002-007-002/1051
() 		3303002000NRG24310520230735861 01/06/2023 Ram kishun sahu 3303002WL017257 Ram kishun sahu 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484466 Mr. RAM KISHUN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
284 BEMETARA CH-03-002-007-002/1051
() 		3303002000NRG24310520230735863 01/06/2023 Satya narayan sahu 3303002WL017257 Satya narayan sahu 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484167 MR SATYNARAYAN SAHU STATE BANK OF INDIA(508548)
285 BEMETARA CH-03-002-007-002/1054
() 		3303002000NRG24310520230735864 01/06/2023 SIYA BAI 3303002WL017257 SIYA BAI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484337 MRS SIYA BAI WO RUPAU GAUND STATE BANK OF INDIA(508548)
286 BEMETARA CH-03-002-007-002/1055
() 		3303002000NRG24310520230735865 01/06/2023 chhedu 3303002WL017257 chhedu 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484241 MR CHHEDU RAM STATE BANK OF INDIA(508548)
287 BEMETARA CH-03-002-007-002/1056
() 		3303002000NRG24310520230735867 01/06/2023 Chameli 3303002WL017257 Chameli 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484465 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
288 BEMETARA CH-03-002-007-002/1056
() 		3303002000NRG24310520230735866 01/06/2023 hemgir 3303002WL017257 hemgir 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484274 MR HEM GIR STATE BANK OF INDIA(508548)
289 BEMETARA CH-03-002-007-002/1056-A
() 		3303002000NRG24310520230735869 01/06/2023 NANDANI GIR 3303002WL017257 NANDANI GIR 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484532 MRS NANDANI GOSWAMI STATE BANK OF INDIA(508548)
290 BEMETARA CH-03-002-007-002/1056-A
() 		3303002000NRG24310520230735868 01/06/2023 RAMESH 3303002WL017257 RAMESH 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484212 MR RAMESH GIRI STATE BANK OF INDIA(508548)
291 BEMETARA CH-03-002-007-002/1058
() 		3303002000NRG24310520230735870 01/06/2023 RAM BHAJAN 3303002WL017257 RAM BHAJAN 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484250 MR RAMBHAJAN PATEL STATE BANK OF INDIA(508548)
292 BEMETARA CH-03-002-007-002/1058
() 		3303002000NRG24310520230735871 01/06/2023 SIMA BAI 3303002WL017257 SIMA BAI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484341 MRS SIMA BAI PATEL STATE BANK OF INDIA(508548)
293 BEMETARA CH-03-002-007-002/1059
() 		3303002000NRG24310520230735872 01/06/2023 goukaran 3303002WL017257 goukaran 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484291 MR GAUKARAN STATE BANK OF INDIA(508548)
294 BEMETARA CH-03-002-007-002/1059
() 		3303002000NRG24310520230735873 01/06/2023 TIJAN 3303002WL017257 TIJAN 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484129 MRS TIJAN STATE BANK OF INDIA(508548)
295 BEMETARA CH-03-002-007-002/1060
() 		3303002000NRG24310520230735874 01/06/2023 ramsing 3303002WL017257 ramsing 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484405 MR RAM SINGH PATEL STATE BANK OF INDIA(508548)
296 BEMETARA CH-03-002-007-002/1060
() 		3303002000NRG24310520230735875 01/06/2023 UMA BAI 3303002WL017257 UMA BAI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484519 MRS UMA BAI PATEL STATE BANK OF INDIA(508548)
297 BEMETARA CH-03-002-007-002/1062
() 		3303002000NRG24310520230735880 01/06/2023 Laxmi kant sen 3303002WL017257 Laxmi kant sen 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484202 MASTER LAXMI KANT SEN STATE BANK OF INDIA(508548)
298 BEMETARA CH-03-002-007-002/1062
() 		3303002000NRG24310520230735878 01/06/2023 MADHUKAR SEN 3303002WL017257 MADHUKAR SEN 00415 SBIN0009330 130 130 Processed 14/07/2023 3436484290 MR MADHUKAR SEN STATE BANK OF INDIA(508548)
299 BEMETARA CH-03-002-007-002/1063
() 		3303002000NRG24310520230735882 01/06/2023 janki 3303002WL017257 janki 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484367 MRS JANKI BAI BHARTI STATE BANK OF INDIA(508548)
300 BEMETARA CH-03-002-007-002/1064
() 		3303002000NRG24310520230735884 01/06/2023 gulshan 3303002WL017257 gulshan 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484475 MR GULSHAN KUMAR STATE BANK OF INDIA(508548)
301 BEMETARA CH-03-002-007-002/1064
() 		3303002000NRG24310520230735885 01/06/2023 rahul 3303002WL017257 rahul 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484136 MR RAHUL KUMAR PATEL STATE BANK OF INDIA(508548)
302 BEMETARA CH-03-002-007-002/1064
() 		3303002000NRG24310520230735883 01/06/2023 SUNIL BAI 3303002WL017257 SUNIL BAI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484227 MS SUNIL BAI PATEL STATE BANK OF INDIA(508548)
303 BEMETARA CH-03-002-007-002/1065
() 		3303002000NRG24310520230735886 01/06/2023 Mansaram 3303002WL017257 Mansaram 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484413 MR MANSHARAM PATEL STATE BANK OF INDIA(508548)
304 BEMETARA CH-03-002-007-002/1067-A
() 		3303002000NRG24310520230735889 01/06/2023 Maanmati 3303002WL017257 Maanmati 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484126 MRS MANMATI BAI STATE BANK OF INDIA(508548)
305 BEMETARA CH-03-002-007-002/1067-A
() 		3303002000NRG24310520230735890 01/06/2023 Madhuri 3303002WL017257 Madhuri 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484148 MISS MADHAVI PATEL STATE BANK OF INDIA(508548)
306 BEMETARA CH-03-002-007-002/1069
() 		3303002000NRG24310520230735892 01/06/2023 khediya bai 3303002WL017257 khediya bai 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484397 MRS KHEDIYA BAI STATE BANK OF INDIA(508548)
307 BEMETARA CH-03-002-007-002/1069
() 		3303002000NRG24310520230735891 01/06/2023 santram 3303002WL017257 santram 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484364 MR SANTRAM PATEL STATE BANK OF INDIA(508548)
308 BEMETARA CH-03-002-007-002/1070
() 		3303002000NRG24310520230735894 01/06/2023 chaiti bai 3303002WL017257 chaiti bai 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484431 MRS CHAITI BAI STATE BANK OF INDIA(508548)
309 BEMETARA CH-03-002-007-002/1070
() 		3303002000NRG24310520230735893 01/06/2023 kartik ram 3303002WL017257 kartik ram 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484372 Mr. KARTIK RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
310 BEMETARA CH-03-002-007-002/1070-A
() 		3303002000NRG24310520230735896 01/06/2023 FULBAI 3303002WL017257 FULBAI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484530 MRS RAMFOOL SAHOO STATE BANK OF INDIA(508548)
311 BEMETARA CH-03-002-007-002/1070-A
() 		3303002000NRG24310520230735897 01/06/2023 KARAN SAHU 3303002WL017257 KARAN SAHU 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484165 MR KARAN SAHU STATE BANK OF INDIA(508548)
312 BEMETARA CH-03-002-007-002/1070-A
() 		3303002000NRG24310520230735895 01/06/2023 LAVESH 3303002WL017257 LAVESH 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484438 MR LAVALESH SAHU STATE BANK OF INDIA(508548)
313 BEMETARA CH-03-002-007-002/1071
() 		3303002000NRG24310520230735898 01/06/2023 ghanshyam 3303002WL017257 ghanshyam 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484406 Mr. GHANSYAM . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
314 BEMETARA CH-03-002-007-002/1071
() 		3303002000NRG24310520230735900 01/06/2023 Mansi yadav 3303002WL017257 Mansi yadav 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484138 MISS MANSI YADAV STATE BANK OF INDIA(508548)
315 BEMETARA CH-03-002-007-002/1071
() 		3303002000NRG24310520230735899 01/06/2023 shantibai 3303002WL017257 shantibai 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484528 MRS SATEE BAI STATE BANK OF INDIA(508548)
316 BEMETARA CH-03-002-007-002/1072
() 		3303002000NRG24310520230735901 01/06/2023 CHANDRIKA BAI 3303002WL017257 CHANDRIKA BAI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484335 MRS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
317 BEMETARA CH-03-002-007-002/1072
() 		3303002000NRG24310520230735902 01/06/2023 sanat 3303002WL017257 sanat 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484379 MR SANAT KUMAR SAHU STATE BANK OF INDIA(508548)
318 BEMETARA CH-03-002-007-002/1072
() 		3303002000NRG24310520230735903 01/06/2023 USHA SAHU 3303002WL017257 USHA SAHU 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484140 MRS USHA SAHU STATE BANK OF INDIA(508548)
319 BEMETARA CH-03-002-007-002/1073
() 		3303002000NRG24310520230735906 01/06/2023 nageshwari 3303002WL017257 nageshwari 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484346 MRS NAGESHARI BAI WOBIRENDRA STATE BANK OF INDIA(508548)
320 BEMETARA CH-03-002-007-002/1073
() 		3303002000NRG24310520230735904 01/06/2023 pataiya 3303002WL017257 pataiya 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484318 MRS PATAEYA WO PUNNI RAM STATE BANK OF INDIA(508548)
321 BEMETARA CH-03-002-007-002/1073
() 		3303002000NRG24310520230735905 01/06/2023 virendra 3303002WL017257 virendra 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484307 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
322 BEMETARA CH-03-002-007-002/1074
() 		3303002000NRG24310520230735910 01/06/2023 Anjali 3303002WL017257 Anjali 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484209 MRS ANJANI PATEL STATE BANK OF INDIA(508548)
323 BEMETARA CH-03-002-007-002/1074
() 		3303002000NRG24310520230735908 01/06/2023 LALITA 3303002WL017257 LALITA 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484511 MRS LALITA BAI PATEL STATE BANK OF INDIA(508548)
324 BEMETARA CH-03-002-007-002/1074
() 		3303002000NRG24310520230735907 01/06/2023 ramadhar 3303002WL017257 ramadhar 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484389 MR RAMADHAR PATEL STATE BANK OF INDIA(508548)
325 BEMETARA CH-03-002-007-002/1074
() 		3303002000NRG24310520230735909 01/06/2023 RAMKRISHNA 3303002WL017257 RAMKRISHNA 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484512 MR RAM KRISHNA PATEL STATE BANK OF INDIA(508548)
326 BEMETARA CH-03-002-007-002/1075
() 		3303002000NRG24310520230735912 01/06/2023 fuleshwari 3303002WL017257 fuleshwari 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484376 MRS PHULESHWARI BAI STATE BANK OF INDIA(508548)
327 BEMETARA CH-03-002-007-002/1075
() 		3303002000NRG24310520230735914 01/06/2023 Lalita patel 3303002WL017257 Lalita patel 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484207 MRS LALITA PATEL STATE BANK OF INDIA(508548)
328 BEMETARA CH-03-002-007-002/1075
() 		3303002000NRG24310520230735913 01/06/2023 onkar 3303002WL017257 onkar 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484446 MR OMKAR PATEL STATE BANK OF INDIA(508548)
329 BEMETARA CH-03-002-007-002/1076
() 		3303002000NRG24310520230735915 01/06/2023 BHULAU 3303002WL017257 BHULAU 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484181 MR BHULAU NISHAD STATE BANK OF INDIA(508548)
330 BEMETARA CH-03-002-007-002/1076
() 		3303002000NRG24310520230735916 01/06/2023 suruj bai 3303002WL017257 suruj bai 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484396 MRS SURUJ NISHAD STATE BANK OF INDIA(508548)
331 BEMETARA CH-03-002-007-002/1079
() 		3303002000NRG24310520230735917 01/06/2023 sundar bai 3303002WL017257 sundar bai 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484464 MRS SUNDAR BAI STATE BANK OF INDIA(508548)
332 BEMETARA CH-03-002-007-002/1080
() 		3303002000NRG24310520230735919 01/06/2023 aghaniya 3303002WL017257 aghaniya 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484433 MRS AGHNIYA NIRMALKAR STATE BANK OF INDIA(508548)
333 BEMETARA CH-03-002-007-002/1080
() 		3303002000NRG24310520230735918 01/06/2023 ramcharan 3303002WL017257 ramcharan 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484248 MR RAM CHARAN NIRMALAKAR STATE BANK OF INDIA(508548)
334 BEMETARA CH-03-002-007-002/1081
() 		3303002000NRG24310520230735920 01/06/2023 murari 3303002WL017257 murari 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484407 MR MURARI SINHA STATE BANK OF INDIA(508548)
335 BEMETARA CH-03-002-007-002/1081
() 		3303002000NRG24310520230735921 01/06/2023 narmada 3303002WL017257 narmada 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484343 MRS NARMADA WO MURARI SINHA STATE BANK OF INDIA(508548)
336 BEMETARA CH-03-002-007-002/1081
() 		3303002000NRG24310520230735922 01/06/2023 Rahul jaiswal 3303002WL017257 Rahul jaiswal 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484168 MR RAHUL JAYSAWAL STATE BANK OF INDIA(508548)
337 BEMETARA CH-03-002-007-002/1081
() 		3303002000NRG24310520230735923 01/06/2023 Raj jayaswal 3303002WL017257 Raj jayaswal 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484169 MR RAJ JAYSAWAL STATE BANK OF INDIA(508548)
338 BEMETARA CH-03-002-007-002/1084
() 		3303002000NRG24310520230735924 01/06/2023 budhari 3303002WL017257 budhari 00415 SBIN0009330 520 520 Processed 14/07/2023 3436484378 MR BUDHARI SO PHATTE STATE BANK OF INDIA(508548)
339 BEMETARA CH-03-002-007-002/1084
() 		3303002000NRG24310520230735925 01/06/2023 vimla bai 3303002WL017257 vimla bai 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484386 MRS BIMALA BAI NERGA WO BUDHARI STATE BANK OF INDIA(508548)
340 BEMETARA CH-03-002-007-002/1085
() 		3303002000NRG24310520230735927 01/06/2023 Indrakumari 3303002WL017257 Indrakumari 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484354 MRS INKUMARI WO VISHNU STATE BANK OF INDIA(508548)
341 BEMETARA CH-03-002-007-002/1085
() 		3303002000NRG24310520230735926 01/06/2023 VISHNU 3303002WL017257 VISHNU 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484271 MR VISHNU NIRMALAKAR STATE BANK OF INDIA(508548)
342 BEMETARA CH-03-002-007-002/1086
() 		3303002000NRG24310520230735929 01/06/2023 HEMKUMARI 3303002WL017257 HEMKUMARI 00415 SBIN0009330 130 130 Processed 14/07/2023 3436484542 MRS HEMKUMARI CHAUHAN STATE BANK OF INDIA(508548)
343 BEMETARA CH-03-002-007-002/1086
() 		3303002000NRG24310520230735928 01/06/2023 KRISHNASHARAN 3303002WL017257 KRISHNASHARAN 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484185 MR KRISHNA SHARAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
344 BEMETARA CH-03-002-007-002/1086
() 		3303002000NRG24310520230735930 01/06/2023 SUNIL SINGH 3303002WL017257 SUNIL SINGH 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484482 SUNIL CHAUHAN BANK OF BARODA(606985)
345 BEMETARA CH-03-002-007-002/1088
() 		3303002000NRG24310520230735934 01/06/2023 AMLI 3303002WL017257 AMLI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484222 Miss. HEMLI GOND CHHATTISGARH GRAMIN BANK(607214)
346 BEMETARA CH-03-002-007-002/1088
() 		3303002000NRG24310520230735932 01/06/2023 Kaushilya bai 3303002WL017257 Kaushilya bai 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484362 MRS KAUSHALIYA BAI STATE BANK OF INDIA(508548)
347 BEMETARA CH-03-002-007-002/1088
() 		3303002000NRG24310520230735931 01/06/2023 NARAD 3303002WL017257 NARAD 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484368 MR NARAD DHRUV STATE BANK OF INDIA(508548)
348 BEMETARA CH-03-002-007-002/1089
() 		3303002000NRG24310520230735935 01/06/2023 AHILYA 3303002WL017257 AHILYA 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484560 MRS AHILYA CHOIHAN STATE BANK OF INDIA(508548)
349 BEMETARA CH-03-002-007-002/1092
() 		3303002000NRG24310520230735936 01/06/2023 RADHESHAYAM 3303002WL017257 RADHESHAYAM 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484539 MR RADHE SHYAM SEN STATE BANK OF INDIA(508548)
350 BEMETARA CH-03-002-007-002/1092
() 		3303002000NRG24310520230735937 01/06/2023 shawun bai 3303002WL017257 shawun bai 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484538 MRS SHAKUN BAI NAI STATE BANK OF INDIA(508548)
351 BEMETARA CH-03-002-007-002/1093
() 		3303002000NRG24310520230735940 01/06/2023 babita 3303002WL017257 babita 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484491 MRS BABITA KUMARI PATEL STATE BANK OF INDIA(508548)
352 BEMETARA CH-03-002-007-002/1093
() 		3303002000NRG24310520230735938 01/06/2023 DASHMAT 3303002WL017257 DASHMAT 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484492 MRS DASMAT BAI STATE BANK OF INDIA(508548)
353 BEMETARA CH-03-002-007-002/1093
() 		3303002000NRG24310520230735939 01/06/2023 umendu 3303002WL017257 umendu 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484210 MR UMENDU PATEL STATE BANK OF INDIA(508548)
354 BEMETARA CH-03-002-007-002/1094
() 		3303002000NRG24310520230735941 01/06/2023 harshvardhan 3303002WL017257 harshvardhan 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484385 MR HARSHAVARDHAN SINGH STATE BANK OF INDIA(508548)
355 BEMETARA CH-03-002-007-002/1094
() 		3303002000NRG24310520230735942 01/06/2023 PRAMOD BAI 3303002WL017257 PRAMOD BAI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484240 MRS PRAMOD BAI STATE BANK OF INDIA(508548)
356 BEMETARA CH-03-002-007-002/1095
() 		3303002000NRG24310520230735944 01/06/2023 jivram 3303002WL017257 jivram 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484206 MR JIRAKHAN PATEL STATE BANK OF INDIA(508548)
357 BEMETARA CH-03-002-007-002/1095
() 		3303002000NRG24310520230735943 01/06/2023 LOLIYA BAI 3303002WL017257 LOLIYA BAI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484230 MRS LILIA BAI STATE BANK OF INDIA(508548)
358 BEMETARA CH-03-002-007-002/1095
() 		3303002000NRG24310520230735945 01/06/2023 radha 3303002WL017257 radha 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484502 MRS RADHA PATEL STATE BANK OF INDIA(508548)
359 BEMETARA CH-03-002-007-002/1097
() 		3303002000NRG24310520230735947 01/06/2023 self 3303002WL017257 self 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484460 MRS RAMABAIYA PATEL STATE BANK OF INDIA(508548)
360 BEMETARA CH-03-002-007-002/1099
() 		3303002000NRG24310520230735951 01/06/2023 Subhash 3303002WL017257 Subhash 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484523 MR SUBHASH NISHAD STATE BANK OF INDIA(508548)
361 BEMETARA CH-03-002-007-002/1099
() 		3303002000NRG24310520230735950 01/06/2023 vikash 3303002WL017257 vikash 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484476 MR VIKAS NISHAD STATE BANK OF INDIA(508548)
362 BEMETARA CH-03-002-007-002/1099
() 		3303002000NRG24310520230735949 01/06/2023 VIMLA BAI 3303002WL017257 VIMLA BAI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484418 MRS BIMLA BAI NISHAD STATE BANK OF INDIA(508548)
363 BEMETARA CH-03-002-007-002/20182
() 		3303002000NRG24310520230735953 01/06/2023 RAVI SAPRE 3303002WL017257 RAVI SAPRE 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484415 MR RAVI SAPRE STATE BANK OF INDIA(508548)
364 BEMETARA CH-03-002-007-002/22051
() 		3303002000NRG24310520230735954 01/06/2023 RAMSNEHI PATEL 3303002WL017257 RAMSNEHI PATEL 00415 SBIN0009330 520 520 Processed 14/07/2023 3436484228 MR RAMSANHYA PATEL STATE BANK OF INDIA(508548)
365 BEMETARA CH-03-002-007-002/22056
() 		3303002000NRG24310520230735959 01/06/2023 ANIL PATEL 3303002WL017257 ANIL PATEL 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484152 MR ANIL PATEL STATE BANK OF INDIA(508548)
366 BEMETARA CH-03-002-007-002/22056
() 		3303002000NRG24310520230735956 01/06/2023 KALIRAM PATEL 3303002WL017257 KALIRAM PATEL 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484477 MR KALI RAM PATEL STATE BANK OF INDIA(508548)
367 BEMETARA CH-03-002-007-002/22064
() 		3303002000NRG24310520230735960 01/06/2023 dinanath nishad 3303002WL017257 dinanath nishad 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484208 MR DINANATHA NISHAD STATE BANK OF INDIA(508548)
368 BEMETARA CH-03-002-007-002/22064
() 		3303002000NRG24310520230735961 01/06/2023 Yashoda nishad 3303002WL017257 Yashoda nishad 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484128 MRS YASHODA NISHAD STATE BANK OF INDIA(508548)
369 BEMETARA CH-03-002-007-002/359
() 		3303002000NRG24310520230735963 01/06/2023 ANJALI 3303002WL017257 ANJALI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484340 MRS ANJALI BAI WO KUMESH YADAV STATE BANK OF INDIA(508548)
370 BEMETARA CH-03-002-007-002/359
() 		3303002000NRG24310520230735962 01/06/2023 KUMESH 3303002WL017257 KUMESH 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484278 MR KUMESH YADAV STATE BANK OF INDIA(508548)
371 BEMETARA CH-03-002-007-002/360
() 		3303002000NRG24310520230735966 01/06/2023 AMBALIKA 3303002WL017257 AMBALIKA 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484135 MISS AMBALIKA NISHAD STATE BANK OF INDIA(508548)
372 BEMETARA CH-03-002-007-002/360
() 		3303002000NRG24310520230735967 01/06/2023 Janeshwari nishad 3303002WL017257 Janeshwari nishad 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484162 MISS JANESHWARI NISHAD STATE BANK OF INDIA(508548)
373 BEMETARA CH-03-002-007-002/360
() 		3303002000NRG24310520230735965 01/06/2023 Parmila 3303002WL017257 Parmila 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484504 MRS PARMILA BAI NISHAD STATE BANK OF INDIA(508548)
374 BEMETARA CH-03-002-007-002/361
() 		3303002000NRG24310520230735971 01/06/2023 AAKASH 3303002WL017257 AAKASH 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484159 MR AKASH KUMAR JAYASWAL STATE BANK OF INDIA(508548)
375 BEMETARA CH-03-002-007-002/361
() 		3303002000NRG24310520230735970 01/06/2023 Ganeshiya 3303002WL017257 Ganeshiya 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484474 MRS GANESHIYA BAI STATE BANK OF INDIA(508548)
376 BEMETARA CH-03-002-007-002/361
() 		3303002000NRG24310520230735969 01/06/2023 URMILA 3303002WL017257 URMILA 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484442 MRS URMILA BAI STATE BANK OF INDIA(508548)
377 BEMETARA CH-03-002-007-002/362
() 		3303002000NRG24310520230735973 01/06/2023 killa bai 3303002WL017257 killa bai 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484323 MRS KILLA BAI WO TALU RAM STATE BANK OF INDIA(508548)
378 BEMETARA CH-03-002-007-002/362
() 		3303002000NRG24310520230735972 01/06/2023 talu yadav 3303002WL017257 talu yadav 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484238 MR TALOO RAM YADAV STATE BANK OF INDIA(508548)
379 BEMETARA CH-03-002-007-002/363
() 		3303002000NRG24310520230735975 01/06/2023 NIRMLA 3303002WL017257 NIRMLA 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484468 MRS NIRMALA SEN STATE BANK OF INDIA(508548)
380 BEMETARA CH-03-002-007-002/363
() 		3303002000NRG24310520230735976 01/06/2023 Pyari bai 3303002WL017257 Pyari bai 00415 SBIN0009330 130 130 Processed 14/07/2023 3436484552 MRS PYARI BAI SEN STATE BANK OF INDIA(508548)
381 BEMETARA CH-03-002-007-002/363
() 		3303002000NRG24310520230735977 01/06/2023 Yashvant sen 3303002WL017257 Yashvant sen 00415 SBIN0009330 260 260 Processed 14/07/2023 3436484157 MR YASHWANT SEN STATE BANK OF INDIA(508548)
382 BEMETARA CH-03-002-007-002/365
() 		3303002000NRG24310520230735979 01/06/2023 DRAOPATI 3303002WL017257 DRAOPATI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484495 MRS DROPATI BAI PATEL STATE BANK OF INDIA(508548)
383 BEMETARA CH-03-002-007-002/365
() 		3303002000NRG24310520230735980 01/06/2023 NITISH PATEL 3303002WL017257 NITISH PATEL 00415 SBIN0009330 260 260 Processed 14/07/2023 3436484527 MR NITISH KUMAR PATEL STATE BANK OF INDIA(508548)
384 BEMETARA CH-03-002-007-002/365
() 		3303002000NRG24310520230735978 01/06/2023 Ramswarup 3303002WL017257 Ramswarup 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484445 MR RAM SWARUP PATEL STATE BANK OF INDIA(508548)
385 BEMETARA CH-03-002-007-002/367
() 		3303002000NRG24310520230735982 01/06/2023 RAMBAI 3303002WL017257 RAMBAI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484394 MRS SAM BAI JAYASWAL STATE BANK OF INDIA(508548)
386 BEMETARA CH-03-002-007-002/370
() 		3303002000NRG24310520230735983 01/06/2023 BACHAN BAI 3303002WL017257 BACHAN BAI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484244 MRS BACHAN BAI STATE BANK OF INDIA(508548)
387 BEMETARA CH-03-002-007-002/372
() 		3303002000NRG24310520230735985 01/06/2023 Lalit 3303002WL017257 Lalit 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484478 MR LALIT KUMAR KATHLE STATE BANK OF INDIA(508548)
388 BEMETARA CH-03-002-007-002/372
() 		3303002000NRG24310520230735984 01/06/2023 Punit bai 3303002WL017257 Punit bai 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484516 MRS PUNIT BAI KATHALE STATE BANK OF INDIA(508548)
389 BEMETARA CH-03-002-007-002/372-A
() 		3303002000NRG24310520230735986 01/06/2023 OMPARAKASH 3303002WL017257 OMPARAKASH 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484534 MR OMPRAKASH KATHALE STATE BANK OF INDIA(508548)
390 BEMETARA CH-03-002-007-002/372-A
() 		3303002000NRG24310520230735987 01/06/2023 SHAILENDRI 3303002WL017257 SHAILENDRI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484533 MRS SHAILENDRI BAI KATHLE STATE BANK OF INDIA(508548)
391 BEMETARA CH-03-002-007-002/373
() 		3303002000NRG24310520230735989 01/06/2023 Purnima 3303002WL017257 Purnima 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484408 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
392 BEMETARA CH-03-002-007-002/374
() 		3303002000NRG24310520230735990 01/06/2023 JAGTARAN PRASAD 3303002WL017257 JAGTARAN PRASAD 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484223 JAGTARAN PRASAD GHRITLAHRE BANK OF BARODA(606985)
393 BEMETARA CH-03-002-007-002/374
() 		3303002000NRG24310520230735991 01/06/2023 Ranjita 3303002WL017257 Ranjita 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484224 MRS RANJITA STATE BANK OF INDIA(508548)
394 BEMETARA CH-03-002-007-002/375
() 		3303002000NRG24310520230735992 01/06/2023 kuwarya 3303002WL017257 kuwarya 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484400 MRS KUNVARIYA BAI STATE BANK OF INDIA(508548)
395 BEMETARA CH-03-002-007-002/378-A
() 		3303002000NRG24310520230735994 01/06/2023 Anjali patel 3303002WL017257 Anjali patel 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484142 MRS ANJANI PATEL STATE BANK OF INDIA(508548)
396 BEMETARA CH-03-002-007-002/378-A
() 		3303002000NRG24310520230735993 01/06/2023 Manoj patel 3303002WL017257 Manoj patel 00415 SBIN0009330 260 260 Processed 14/07/2023 3436484515 MR MANOJ PATEL STATE BANK OF INDIA(508548)
397 BEMETARA CH-03-002-007-002/379
() 		3303002000NRG24310520230735998 01/06/2023 Devprakash 3303002WL017257 Devprakash 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484253 MR DEVPRAKASH TONDE STATE BANK OF INDIA(508548)
398 BEMETARA CH-03-002-007-002/379
() 		3303002000NRG24310520230735997 01/06/2023 KAILASH 3303002WL017257 KAILASH 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484529 MR KAILASH TONDE STATE BANK OF INDIA(508548)
399 BEMETARA CH-03-002-007-002/379
() 		3303002000NRG24310520230735996 01/06/2023 NENAVATI 3303002WL017257 NENAVATI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484329 MRS NAIBATI WO SURAJ SATNAMI STATE BANK OF INDIA(508548)
400 BEMETARA CH-03-002-007-002/379
() 		3303002000NRG24310520230735995 01/06/2023 SURAJ 3303002WL017257 SURAJ 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484188 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
401 BEMETARA CH-03-002-007-002/382
() 		3303002000NRG24310520230735999 01/06/2023 budharu 3303002WL017257 budharu 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484458 MR BUDHARU NISHAD STATE BANK OF INDIA(508548)
402 BEMETARA CH-03-002-007-002/382
() 		3303002000NRG24310520230736000 01/06/2023 sita bai 3303002WL017257 sita bai 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484459 MRS SITA NISHAD STATE BANK OF INDIA(508548)
403 BEMETARA CH-03-002-007-002/383
() 		3303002000NRG24310520230736001 01/06/2023 bhagirathi 3303002WL017257 bhagirathi 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484177 MR BHAGIRATI DHRITLAHARE STATE BANK OF INDIA(508548)
404 BEMETARA CH-03-002-007-002/383
() 		3303002000NRG24310520230736003 01/06/2023 Paritama 3303002WL017257 Paritama 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484146 MISS PARITAMA STATE BANK OF INDIA(508548)
405 BEMETARA CH-03-002-007-002/383
() 		3303002000NRG24310520230736004 01/06/2023 Pradeep ghrilahare 3303002WL017257 Pradeep ghrilahare 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484199 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
406 BEMETARA CH-03-002-007-002/384
() 		3303002000NRG24310520230736005 01/06/2023 dilharan 3303002WL017257 dilharan 00415 SBIN0009330 130 130 Processed 14/07/2023 3436484480 MR DILHARAN KESHARWANI STATE BANK OF INDIA(508548)
407 BEMETARA CH-03-002-007-002/385
() 		3303002000NRG24310520230736009 01/06/2023 Parmeshwar 3303002WL017257 Parmeshwar 00415 SBIN0009330 520 520 Processed 14/07/2023 3436484133 MR PARMESHWAR PATEL STATE BANK OF INDIA(508548)
408 BEMETARA CH-03-002-007-002/385
() 		3303002000NRG24310520230736008 01/06/2023 Sidhram 3303002WL017257 Sidhram 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484439 MR SIDDHA RAM PATEL STATE BANK OF INDIA(508548)
409 BEMETARA CH-03-002-007-002/385
() 		3303002000NRG24310520230736006 01/06/2023 surekha 3303002WL017257 surekha 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484441 MRS SUREKHA STATE BANK OF INDIA(508548)
410 BEMETARA CH-03-002-007-002/386
() 		3303002000NRG24310520230736010 01/06/2023 Durgesh 3303002WL017257 Durgesh 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484447 MR DURGESH PATEL STATE BANK OF INDIA(508548)
411 BEMETARA CH-03-002-007-002/387-B
() 		3303002000NRG24310520230736012 01/06/2023 Anita patel 3303002WL017257 Anita patel 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484194 MRS ANITA PATEL STATE BANK OF INDIA(508548)
412 BEMETARA CH-03-002-007-002/387-B
() 		3303002000NRG24310520230736011 01/06/2023 Sukhchand patel 3303002WL017257 Sukhchand patel 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484440 MR SUKHCHAND PATEL STATE BANK OF INDIA(508548)
413 BEMETARA CH-03-002-007-002/388
() 		3303002000NRG24310520230736013 01/06/2023 MAHAR BAI 3303002WL017257 MAHAR BAI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484416 MRS MAHAR BAI STATE BANK OF INDIA(508548)
414 BEMETARA CH-03-002-007-002/388
() 		3303002000NRG24310520230736014 01/06/2023 sankartik 3303002WL017257 sankartik 00415 SBIN0009330 130 130 Processed 14/07/2023 3436484485 MR SANKARTIK DAS KANT STATE BANK OF INDIA(508548)
415 BEMETARA CH-03-002-007-002/391
() 		3303002000NRG24310520230736015 01/06/2023 Hemant 3303002WL017257 Hemant 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484384 MR HEMANT SATNAMI STATE BANK OF INDIA(508548)
416 BEMETARA CH-03-002-007-002/392
() 		3303002000NRG24310520230736016 01/06/2023 Laxmi 3303002WL017257 Laxmi 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484383 MRS LAKSHMI BANJARE STATE BANK OF INDIA(508548)
417 BEMETARA CH-03-002-007-002/392
() 		3303002000NRG24310520230736017 01/06/2023 Shubham 3303002WL017257 Shubham 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484150 MR SHUBHAM KUMAR BANJARE STATE BANK OF INDIA(508548)
418 BEMETARA CH-03-002-007-002/393
() 		3303002000NRG24310520230736018 01/06/2023 NIRA BAI 3303002WL017257 NIRA BAI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484451 MRS NIRA BAI STATE BANK OF INDIA(508548)
419 BEMETARA CH-03-002-007-002/394
() 		3303002000NRG24310520230736020 01/06/2023 PARWATI 3303002WL017257 PARWATI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484382 MRS PARBATI BANJARE STATE BANK OF INDIA(508548)
420 BEMETARA CH-03-002-007-002/394
() 		3303002000NRG24310520230736019 01/06/2023 SANTOSH 3303002WL017257 SANTOSH 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484426 MR SANTOSH KUMAR BANJARE STATE BANK OF INDIA(508548)
421 BEMETARA CH-03-002-007-002/401
() 		3303002000NRG24310520230736021 01/06/2023 maniram 3303002WL017257 maniram 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484471 MR MANIRAM PATEL STATE BANK OF INDIA(508548)
422 BEMETARA CH-03-002-007-002/401
() 		3303002000NRG24310520230736022 01/06/2023 Sarita patel 3303002WL017257 Sarita patel 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484200 MRS SARITA PATEL STATE BANK OF INDIA(508548)
423 BEMETARA CH-03-002-007-002/407
() 		3303002000NRG24310520230736024 01/06/2023 GEETA 3303002WL017257 GEETA 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484356 MRS GETA BAI WO SUKHDEV SAHU STATE BANK OF INDIA(508548)
424 BEMETARA CH-03-002-007-002/408
() 		3303002000NRG24310520230736026 01/06/2023 DEVKI BAI 3303002WL017257 DEVKI BAI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484297 MRS DEVKI BAI WO CRAM JAISWAL STATE BANK OF INDIA(508548)
425 BEMETARA CH-03-002-007-002/410-A
() 		3303002000NRG24310520230736028 01/06/2023 CHANDKALI 3303002WL017257 CHANDKALI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484395 MRS CHANDRAKALI STATE BANK OF INDIA(508548)
426 BEMETARA CH-03-002-007-002/410-A
() 		3303002000NRG24310520230736027 01/06/2023 sukhsager 3303002WL017257 sukhsager 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484288 MR SUKH SAGAR STATE BANK OF INDIA(508548)
427 BEMETARA CH-03-002-007-002/411
() 		3303002000NRG24310520230736030 01/06/2023 PARETAN 3303002WL017257 PARETAN 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484370 MRS PARETAN BAI WO SUKHAU KEWAT STATE BANK OF INDIA(508548)
428 BEMETARA CH-03-002-007-002/411
() 		3303002000NRG24310520230736031 01/06/2023 RAJESHWARI 3303002WL017257 RAJESHWARI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484161 MISS RAJESHWARI NISHAD STATE BANK OF INDIA(508548)
429 BEMETARA CH-03-002-007-002/413
() 		3303002000NRG24310520230736033 01/06/2023 MADHU 3303002WL017257 MADHU 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484489 MRS MADHU PATEL STATE BANK OF INDIA(508548)
430 BEMETARA CH-03-002-007-002/447
() 		3303002000NRG24310520230736036 01/06/2023 MAHESHWARI 3303002WL017257 MAHESHWARI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484220 MRS MAHESHWARI CHAKRDHARI STATE BANK OF INDIA(508548)
431 BEMETARA CH-03-002-007-002/447
() 		3303002000NRG24310520230736035 01/06/2023 RAMJI YADAV 3303002WL017257 RAMJI YADAV 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484467 MRS RAM JIYAWAN STATE BANK OF INDIA(508548)
432 BEMETARA CH-03-002-007-002/45
() 		3303002000NRG24310520230736040 01/06/2023 AASHA SAHU 3303002WL017257 AASHA SAHU 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484531 MRS ASHA BAI SAHU STATE BANK OF INDIA(508548)
433 BEMETARA CH-03-002-007-002/45
() 		3303002000NRG24310520230736039 01/06/2023 DHANUK SAHU 3303002WL017257 DHANUK SAHU 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484191 MR DHANUK RAM SAHU STATE BANK OF INDIA(508548)
434 BEMETARA CH-03-002-007-002/45
() 		3303002000NRG24310520230736038 01/06/2023 LILATIN 3303002WL017257 LILATIN 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484377 MRS LILAUTIN BAI STATE BANK OF INDIA(508548)
435 BEMETARA CH-03-002-007-002/45
() 		3303002000NRG24310520230736041 01/06/2023 Sudrshan sahu 3303002WL017257 Sudrshan sahu 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484170 SUDRSHN SAHU PUNJAB NATIONAL BANK(508568)
436 BEMETARA CH-03-002-007-002/453
() 		3303002000NRG24310520230736043 01/06/2023 ANITA 3303002WL017257 ANITA 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484483 MRS ANITA PATEL STATE BANK OF INDIA(508548)
437 BEMETARA CH-03-002-007-002/453
() 		3303002000NRG24310520230736044 01/06/2023 Kiran patel 3303002WL017257 Kiran patel 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484166 MISS KIRAN PATEL STATE BANK OF INDIA(508548)
438 BEMETARA CH-03-002-007-002/453
() 		3303002000NRG24310520230736042 01/06/2023 SANTOSH 3303002WL017257 SANTOSH 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484457 MR SANTOSH PATEL STATE BANK OF INDIA(508548)
439 BEMETARA CH-03-002-007-002/455
() 		3303002000NRG24310520230736046 01/06/2023 AMRIKA BAI 3303002WL017257 AMRIKA BAI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484398 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
440 BEMETARA CH-03-002-007-002/456
() 		3303002000NRG24310520230736047 01/06/2023 MANOJ 3303002WL017257 MANOJ 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484315 MR MANOJ SO PANT RAM STATE BANK OF INDIA(508548)
441 BEMETARA CH-03-002-007-002/456
() 		3303002000NRG24310520230736048 01/06/2023 NEERA 3303002WL017257 NEERA 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484326 MRS NEERA BAI WO MANOJ STATE BANK OF INDIA(508548)
442 BEMETARA CH-03-002-007-002/457
() 		3303002000NRG24310520230736050 01/06/2023 NANDANI 3303002WL017257 NANDANI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484455 MRS NANDNI JAYSVAL STATE BANK OF INDIA(508548)
443 BEMETARA CH-03-002-007-002/457
() 		3303002000NRG24310520230736049 01/06/2023 RAMNARAYAN 3303002WL017257 RAMNARAYAN 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484456 MR RAMNARAYAN JAISWAL STATE BANK OF INDIA(508548)
444 BEMETARA CH-03-002-007-002/462
() 		3303002000NRG24310520230736051 01/06/2023 KAILASH 3303002WL017257 KAILASH 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484500 MR KAILASH KUMAR JAISWAL STATE BANK OF INDIA(508548)
445 BEMETARA CH-03-002-007-002/462
() 		3303002000NRG24310520230736052 01/06/2023 LATA BAI 3303002WL017257 LATA BAI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484486 MRS LATA BAI JAISWAL STATE BANK OF INDIA(508548)
446 BEMETARA CH-03-002-007-002/463
() 		3303002000NRG24310520230736054 01/06/2023 ANJANI BAI 3303002WL017257 ANJANI BAI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484493 MRS ANJANI BAI PATEL STATE BANK OF INDIA(508548)
447 BEMETARA CH-03-002-007-002/468
() 		3303002000NRG24310520230736055 01/06/2023 AMIT 3303002WL017257 AMIT 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484505 MR AMIT KUMAR NISHAD STATE BANK OF INDIA(508548)
448 BEMETARA CH-03-002-007-002/468
() 		3303002000NRG24310520230736056 01/06/2023 AMRATA 3303002WL017257 AMRATA 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484506 MRS AMRITA NISHAD STATE BANK OF INDIA(508548)
449 BEMETARA CH-03-002-007-002/472
() 		3303002000NRG24310520230736059 01/06/2023 Chhatrapal singh chauhan 3303002WL017257 Chhatrapal singh chauhan 00415 SBIN0009330 780 780 Rejected 14/07/2023 3436484255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 BEMETARA CH-03-002-007-002/472
() 		3303002000NRG24310520230736057 01/06/2023 INDRAPAL 3303002WL017257 INDRAPAL 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484499 MR INDRAPAL CHAUHAN STATE BANK OF INDIA(508548)
451 BEMETARA CH-03-002-007-002/476
() 		3303002000NRG24310520230736060 01/06/2023 JALA BAI 3303002WL017257 JALA BAI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484470 MRS JAL BAI PATEL STATE BANK OF INDIA(508548)
452 BEMETARA CH-03-002-007-002/481-A
() 		3303002000NRG24310520230736062 01/06/2023 JOHAN PATEL 3303002WL017257 JOHAN PATEL 00415 SBIN0009330 520 520 Processed 14/07/2023 3436484481 MR JOHAN PATEL STATE BANK OF INDIA(508548)
453 BEMETARA CH-03-002-007-002/482
() 		3303002000NRG24310520230736064 01/06/2023 GANESH DORE 3303002WL017257 GANESH DORE 00415 SBIN0009330 520 520 Processed 14/07/2023 3436484393 Mr. GANESH KUMAR GHRITLAHRE BANK OF MAHARASHTRA(607387)
454 BEMETARA CH-03-002-007-002/482
() 		3303002000NRG24310520230736065 01/06/2023 LEELA BAI 3303002WL017257 LEELA BAI 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484537 Mrs. LEELA DHRITLAHRE BANK OF MAHARASHTRA(607387)
455 BEMETARA CH-03-002-007-002/483
() 		3303002000NRG24310520230736067 01/06/2023 Sapna 3303002WL017257 Sapna 00415 SBIN0009330 650 650 Processed 14/07/2023 3436484143 MRS SAPNA PATRE STATE BANK OF INDIA(508548)
456 BEMETARA CH-03-002-007-002/492
() 		3303002000NRG24310520230736073 01/06/2023 Aankanksha 3303002WL017257 Aankanksha 00415 SBIN0009330 520 520 Processed 14/07/2023 3436484158 MISS AKANKKSHA JAYSAWAL STATE BANK OF INDIA(508548)
457 BEMETARA CH-03-002-007-002/492
() 		3303002000NRG24310520230736070 01/06/2023 Santosh jaiswal 3303002WL017257 Santosh jaiswal 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484180 MR SANTOSH KUMAR JAISWAL STATE BANK OF INDIA(508548)
458 BEMETARA CH-03-002-007-002/492
() 		3303002000NRG24310520230736071 01/06/2023 Shanti bai 3303002WL017257 Shanti bai 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484540 Mrs. SHANTI BAI JAYASWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
459 BEMETARA CH-03-002-007-002/494
() 		3303002000NRG24310520230736075 01/06/2023 Kirti jaiswal 3303002WL017257 Kirti jaiswal 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484147 MISS KIRTI JAISWAL STATE BANK OF INDIA(508548)
460 BEMETARA CH-03-002-007-002/495
() 		3303002000NRG24310520230736076 01/06/2023 Puniya dhruv 3303002WL017257 Puniya dhruv 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484100 MRS PUNIYA BAI GODH STATE BANK OF INDIA(508548)
461 BEMETARA CH-03-002-007-002/638
() 		3303002000NRG24310520230736079 01/06/2023 KUNWARIYA 3303002WL017257 KUNWARIYA 00415 SBIN0009330 390 390 Processed 14/07/2023 3436484361 Mrs. KUWARIYA GHRITLAHRE BANK OF MAHARASHTRA(607387)
462 BEMETARA CH-03-002-007-002/638
() 		3303002000NRG24310520230736078 01/06/2023 MOHAN 3303002WL017257 MOHAN 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484402 MR MOHAN STATE BANK OF INDIA(508548)
463 BEMETARA CH-03-002-007-002/638
() 		3303002000NRG24310520230736080 01/06/2023 Naresh dore 3303002WL017257 Naresh dore 00415 SBIN0009330 260 260 Processed 14/07/2023 3436484522 MR NARESH DORE STATE BANK OF INDIA(508548)
464 BEMETARA CH-03-002-007-002/66
() 		3303002000NRG24310520230736083 01/06/2023 Chandrakant 3303002WL017257 Chandrakant 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484132 MR CHANDRAKANT PATEL STATE BANK OF INDIA(508548)
465 BEMETARA CH-03-002-007-002/66
() 		3303002000NRG24310520230736081 01/06/2023 narayan 3303002WL017257 narayan 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484357 MR NARAYAN PATEL SO ITWARI STATE BANK OF INDIA(508548)
466 BEMETARA CH-03-002-007-002/66
() 		3303002000NRG24310520230736082 01/06/2023 SHIVKUMARI 3303002WL017257 SHIVKUMARI 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484204 MRS SHIVKUMARI PATEL STATE BANK OF INDIA(508548)
467 BEMETARA CH-03-002-007-002/66
() 		3303002000NRG24310520230736084 01/06/2023 Suryakant 3303002WL017257 Suryakant 00415 SBIN0009330 780 780 Processed 14/07/2023 3436484114 MR SURYAKANT PATEL STATE BANK OF INDIA(508548)
SubTotal 284960 284960
468 BEMETARA CH-03-002-034-002/424
() 		3303002000NRG24310520230732178 01/06/2023 BHOLA 3303002WL017189 BHOLA 00462 UCBA0002836 525 525 Processed 14/07/2023 3436484198 Mr. BHOLA BANJARE SO SAVAN DAS BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
469 BEMETARA CH-03-002-064-002/149
() 		3303002000NRG24310520230731868 01/06/2023 munni 3303002WL017181 munni 00462 UCBA0002836 1080 1080 Processed 14/07/2023 3436484197 MUNNI BAI VERMA W/O BHAGIRATI UCO BANK(607066)
SubTotal 1605 1605
470 BEMETARA CH-03-002-007-002/1012
() 		3303002000NRG24310520230735668 01/06/2023 CHAPPAL 3303002WL017257 CHAPPAL 00662 BDBL0001445 780 780 Processed 14/07/2023 3436484256 CHITARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 780 780
471 BEMETARA CH-03-002-007-002/10117-A
() 		3303002000NRG24310520230735664 01/06/2023 DAYASHANKAR 3303002WL017257 DAYASHANKAR 00691 IPOS0000001 780 780 Processed 14/07/2023 3436484173 DAYASHANKAR JAYASVAL INDIA POST PAYMENTS BANK LIMITED(508528)
472 BEMETARA CH-03-002-007-002/10117-A
() 		3303002000NRG24310520230735665 01/06/2023 SOMVATI 3303002WL017257 SOMVATI 00691 IPOS0000001 780 780 Processed 14/07/2023 3436484174 MRS SOMVATI JAISWAL STATE BANK OF INDIA(508548)
473 BEMETARA CH-03-002-007-002/1033-A
() 		3303002000NRG24310520230735837 01/06/2023 RIVENDRA 3303002WL017257 RIVENDRA 00691 IPOS0000001 780 780 Processed 14/07/2023 3436484145 REVENDRA JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
474 BEMETARA CH-03-002-007-002/1037-A
() 		3303002000NRG24310520230735846 01/06/2023 Nilesh singh 3303002WL017257 Nilesh singh 00691 IPOS0000001 780 780 Processed 14/07/2023 3436484172 NEELESH SINGH PARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3120 3120
Total 342138 342138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_010623APB_FTO_136071 Axis bank UTIB0001794 HATMUDI 2520
2 BEMETARA CH3303002_010623APB_FTO_136071 Axis bank UTIB0002558 Mungeli 780
3 BEMETARA CH3303002_010623APB_FTO_136071 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 12240
4 BEMETARA CH3303002_010623APB_FTO_136071 Bank of India BKID0009325 BEMETARA 1245
5 BEMETARA CH3303002_010623APB_FTO_136071 Canara Bank CNRB0005204 BEMETARA 20253
6 BEMETARA CH3303002_010623APB_FTO_136071 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 525
7 BEMETARA CH3303002_010623APB_FTO_136071 Indian Bank IDIB000B730 Bemetara 3940
8 BEMETARA CH3303002_010623APB_FTO_136071 Punjab National Bank PUNB0197110 Bemetra 260
9 BEMETARA CH3303002_010623APB_FTO_136071 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 4500
10 BEMETARA CH3303002_010623APB_FTO_136071 State Bank of India SBIN0000296 BEMETRA 3850
11 BEMETARA CH3303002_010623APB_FTO_136071 State Bank of India SBIN0005466 NAWAGARH 1560
12 BEMETARA CH3303002_010623APB_FTO_136071 State Bank of India SBIN0009330 CHHIRHA 284960
13 BEMETARA CH3303002_010623APB_FTO_136071 UCO Bank UCBA0002836 BEMETRA 1605
14 BEMETARA CH3303002_010623APB_FTO_136071 Bandhan Bank Limited BDBL0001445 Bemetara 780
15 BEMETARA CH3303002_010623APB_FTO_136071 India Post Payments Bank IPOS0000001 Bemetara 3120

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