Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_090623APB_FTO_154764
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-03-002-008-003/437
() 		3303002000NRG24090620230965731 09/06/2023 NETRAM 3303002WL022084 NETRAM 00045 BARB0DBBEME 363 363 Processed 14/07/2023 3433969709 Netram Sahu BANK OF BARODA(606985)
2 BEMETARA CH-03-002-008-003/80
() 		3303002000NRG24090620230965858 09/06/2023 Santram 3303002WL022084 Santram 00045 BARB0DBBEME 847 847 Processed 14/07/2023 3433969750 MR SANTRAM NISHAD STATE BANK OF INDIA(508548)
3 BEMETARA CH-03-002-079-002/112
() 		3303002000NRG24090620230946081 09/06/2023 RAJMAL 3303002WL021726 RAJMAL 00045 BARB0DBBEME 2856 2856 Processed 14/07/2023 3433969751 RAJMAL S/O BHULAU BANK OF BARODA(606985)
SubTotal 4066 4066
4 BEMETARA CH-03-002-008-003/6
() 		3303002000NRG24090620230965776 09/06/2023 MANI BAI 3303002WL022084 MANI BAI 00089 CBIN0283379 726 726 Processed 14/07/2023 3433969708 MANI BAI W/O SONRAJ BANK OF BARODA(606985)
SubTotal 726 726
5 BEMETARA CH-03-002-008-003/39
() 		3303002000NRG24090620230965686 09/06/2023 Amirchand 3303002WL022084 Amirchand 00093 CRGB0008108 847 847 Processed 14/07/2023 3433969712 MR AMIRCHAND SRIVAS STATE BANK OF INDIA(508548)
6 BEMETARA CH-03-002-008-003/6
() 		3303002000NRG24090620230965780 09/06/2023 SONRAJ 3303002WL022084 SONRAJ 00093 CRGB0008108 726 726 Processed 14/07/2023 3433969711 Mrs. SONRAJ W O MEHATTAR CENTRAL BANK OF INDIA(607115)
SubTotal 1573 1573
7 BEMETARA CH-03-002-012-003/10033
() 		3303002000NRG24090620230959468 09/06/2023 Faguram 3303002WL021993 Faguram 00093 CRGB0008114 150 150 Processed 14/07/2023 3433969719 PHAGURAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 BEMETARA CH-03-002-012-003/182
() 		3303002000NRG24090620230959470 09/06/2023 PARMESHVAR 3303002WL021993 PARMESHVAR 00093 CRGB0008114 600 600 Processed 14/07/2023 3433969722 Mr. PARMESHWAR S/O BIRJHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
9 BEMETARA CH-03-002-012-003/182
() 		3303002000NRG24090620230959471 09/06/2023 RADHABAI 3303002WL021993 RADHABAI 00093 CRGB0008114 600 600 Processed 14/07/2023 3433969723 Mrs. RADHA BAI W/O PARMESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
10 BEMETARA CH-03-002-012-003/30
() 		3303002000NRG24090620230958613 09/06/2023 CHAITRAM 3303002WL021983 CHAITRAM 00093 CRGB0008114 1050 1050 Processed 14/07/2023 3433969718 CHAITRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
11 BEMETARA CH-03-002-012-003/30
() 		3303002000NRG24090620230958614 09/06/2023 ravi 3303002WL021983 ravi 00093 CRGB0008114 1050 1050 Processed 14/07/2023 3433969716 Mr. RAVI KUMAR S/O CHAIYAT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
12 BEMETARA CH-03-002-012-003/30
() 		3303002000NRG24090620230958612 09/06/2023 UTTARA 3303002WL021983 UTTARA 00093 CRGB0008114 1050 1050 Processed 14/07/2023 3433969714 MRS UTTARA BAI NISHAD STATE BANK OF INDIA(508548)
13 BEMETARA CH-03-002-012-003/387
() 		3303002000NRG24090620230959474 09/06/2023 SUNILA 3303002WL021993 SUNILA 00093 CRGB0008114 300 300 Processed 14/07/2023 3433969724 Mrs. SUNITA BAI PAL W/O ANIL KUMAR PAL CHHATTISGARH GRAMIN BANK(607214)
14 BEMETARA CH-03-002-012-003/391
() 		3303002000NRG24090620230959476 09/06/2023 GOMTI 3303002WL021993 GOMTI 00093 CRGB0008114 450 450 Processed 14/07/2023 3433969721 Mrs. GOMATI BAI W/O RAMESH NISHAD . CHHATTISGARH GRAMIN BANK(607214)
15 BEMETARA CH-03-002-012-003/391
() 		3303002000NRG24090620230959475 09/06/2023 RAMESH 3303002WL021993 RAMESH 00093 CRGB0008114 450 450 Processed 14/07/2023 3433969717 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
16 BEMETARA CH-03-002-012-003/471
() 		3303002000NRG24090620230959480 09/06/2023 PUNAM 3303002WL021993 PUNAM 00093 CRGB0008114 300 300 Processed 14/07/2023 3433969727 Mrs. PUNAM BAI PAL W/O PRAMOD KUMA PAL CHHATTISGARH GRAMIN BANK(607214)
17 BEMETARA CH-03-002-012-003/614
() 		3303002000NRG24090620230959484 09/06/2023 DIKESHWER SAHU 3303002WL021993 DIKESHWER SAHU 00093 CRGB0008114 450 450 Processed 14/07/2023 3433969737 DIKESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 BEMETARA CH-03-002-012-003/704
() 		3303002000NRG24090620230958615 09/06/2023 DERHA RAM 3303002WL021983 DERHA RAM 00093 CRGB0008114 1050 1050 Processed 14/07/2023 3433969730 Mr. DERHA RAM KARTIK SAHU CHHATTISGARH GRAMIN BANK(607214)
19 BEMETARA CH-03-002-012-003/704
() 		3303002000NRG24090620230958616 09/06/2023 RAMKALI 3303002WL021983 RAMKALI 00093 CRGB0008114 1050 1050 Processed 14/07/2023 3433969731 Mrs. RAMKALI BAI DERHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
20 BEMETARA CH-03-002-012-003/80
() 		3303002000NRG24090620230959488 09/06/2023 roshni 3303002WL021993 roshni 00093 CRGB0008114 300 300 Processed 14/07/2023 3433969720 MRS ROSHANI GANDHARV STATE BANK OF INDIA(508548)
21 BEMETARA CH-03-002-012-003/802
() 		3303002000NRG24090620230958617 09/06/2023 SUKHBATI SAHU 3303002WL021983 SUKHBATI SAHU 00093 CRGB0008114 1050 1050 Processed 14/07/2023 3433969732 Mrs. SUKHBATI BAI KARTIK RAM SAHU 750989 CHHATTISGARH GRAMIN BANK(607214)
22 BEMETARA CH-03-002-012-004/646
() 		3303002000NRG24090620230959492 09/06/2023 PANNA LAL 3303002WL021993 PANNA LAL 00093 CRGB0008114 450 450 Processed 14/07/2023 3433969742 Mr. PANNA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
23 BEMETARA CH-03-002-012-004/650
() 		3303002000NRG24090620230959493 09/06/2023 BHAGWANI 3303002WL021993 BHAGWANI 00093 CRGB0008114 300 300 Processed 14/07/2023 3433969735 Mr. BHAGWANI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
24 BEMETARA CH-03-002-013-001/18
() 		3303002000NRG24090620230958620 09/06/2023 ANITA 3303002WL021983 ANITA 00093 CRGB0008114 1050 1050 Processed 14/07/2023 3433969741 Mrs. ANITA JAISWAL / SUSHIL JAISWAL CHHATTISGARH GRAMIN BANK(607214)
25 BEMETARA CH-03-002-013-001/18
() 		3303002000NRG24090620230958619 09/06/2023 SUSHIL 3303002WL021983 SUSHIL 00093 CRGB0008114 1050 1050 Processed 14/07/2023 3433969736 Mr. SHUSHIL KUMAR JAISHWAL9179728443 CHHATTISGARH GRAMIN BANK(607214)
26 BEMETARA CH-03-002-013-001/216
() 		3303002000NRG24090620230958621 09/06/2023 FAGNI 3303002WL021983 FAGNI 00093 CRGB0008114 1050 1050 Processed 14/07/2023 3433969725 Mrs. PHAGNI BAI NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
27 BEMETARA CH-03-002-013-001/217
() 		3303002000NRG24090620230958623 09/06/2023 ANITA 3303002WL021983 ANITA 00093 CRGB0008114 1050 1050 Processed 14/07/2023 3433969738 Mrs. ANITA / SHATRUHAN YADAV BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
28 BEMETARA CH-03-002-013-001/28
() 		3303002000NRG24090620230958624 09/06/2023 bhagwati 3303002WL021983 bhagwati 00093 CRGB0008114 1050 1050 Processed 14/07/2023 3433969746 Mrs. BHAGAVATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
29 BEMETARA CH-03-002-013-001/602
() 		3303002000NRG24090620230958625 09/06/2023 SUNITA 3303002WL021983 SUNITA 00093 CRGB0008114 1050 1050 Processed 14/07/2023 3433969745 Mrs. SUNITA KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
30 BEMETARA CH-03-002-013-001/603
() 		3303002000NRG24090620230958626 09/06/2023 keshar 3303002WL021983 keshar 00093 CRGB0008114 1050 1050 Processed 14/07/2023 3433969734 Mrs. KESHAR BAI OBC CHHATTISGARH GRAMIN BANK(607214)
31 BEMETARA CH-03-002-013-001/741
() 		3303002000NRG24090620230958629 09/06/2023 AJU 3303002WL021983 AJU 00093 CRGB0008114 1050 1050 Processed 14/07/2023 3433969739 Mr. AAJU RAM JAISWAL / GAINDU RAM JAISW CHHATTISGARH GRAMIN BANK(607214)
32 BEMETARA CH-03-002-013-001/741
() 		3303002000NRG24090620230958630 09/06/2023 SHARDA 3303002WL021983 SHARDA 00093 CRGB0008114 1050 1050 Processed 14/07/2023 3433969740 SHARADA JAISWAL INDIAN OVERSEAS BANK(508541)
33 BEMETARA CH-03-002-013-001/765
() 		3303002000NRG24090620230958632 09/06/2023 GAUTARIHIN 3303002WL021983 GAUTARIHIN 00093 CRGB0008114 1050 1050 Processed 14/07/2023 3433969715 Mrs. GAUTARHIN BAI W/O RAJ KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
34 BEMETARA CH-03-002-013-001/788
() 		3303002000NRG24090620230958635 09/06/2023 DILHARAN SAHU 3303002WL021983 DILHARAN SAHU 00093 CRGB0008114 1050 1050 Processed 14/07/2023 3433969733 Mr. DILHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
35 BEMETARA CH-03-002-013-001/788
() 		3303002000NRG24090620230958634 09/06/2023 HEMIN SAHU 3303002WL021983 HEMIN SAHU 00093 CRGB0008114 1050 1050 Processed 14/07/2023 3433969744 Mrs. HEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23250 23250
36 BEMETARA CH-03-002-008-003/278
() 		3303002000NRG24090620230965648 09/06/2023 nandani 3303002WL022084 nandani 00093 CRGB0008143 847 847 Processed 14/07/2023 3433969748 NANDANI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 847 847
37 BEMETARA CH-03-002-079-001/108
() 		3303002000NRG24090620230946080 09/06/2023 SUSHIL 3303002WL021726 SUSHIL 00093 CRGB0008173 2856 2856 Processed 14/07/2023 3433969713 SUSHIL KUMAR PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
38 BEMETARA CH-03-002-079-001/79
() 		3303002000NRG24090620230946015 09/06/2023 DOMAN KOSHLE 3303002WL021723 DOMAN KOSHLE 00093 CRGB0008173 2856 2856 Processed 14/07/2023 3433969726 Mr. DOMAN KOSHLE CHHATTISGARH GRAMIN BANK(607214)
39 BEMETARA CH-03-002-079-001/79
() 		3303002000NRG24090620230946014 09/06/2023 KAMALA BAI 3303002WL021723 KAMALA BAI 00093 CRGB0008173 2856 2856 Processed 14/07/2023 3433969729 Mrs. Kamla Bai Koshle CHHATTISGARH GRAMIN BANK(607214)
40 BEMETARA CH-03-002-079-001/79
() 		3303002000NRG24090620230946013 09/06/2023 kera bai 3303002WL021723 kera bai 00093 CRGB0008173 2856 2856 Processed 14/07/2023 3433969728 Mrs. Kera Bai Koshle CHHATTISGARH GRAMIN BANK(607214)
41 BEMETARA CH-03-002-079-002/112
() 		3303002000NRG24090620230946083 09/06/2023 PUSPA 3303002WL021726 PUSPA 00093 CRGB0008173 2856 2856 Processed 14/07/2023 3433969743 Mrs. PUSHPA BAI JAGDE CHHATTISGARH GRAMIN BANK(607214)
42 BEMETARA CH-03-002-079-002/112
() 		3303002000NRG24090620230946082 09/06/2023 SANTOSH 3303002WL021726 SANTOSH 00093 CRGB0008173 2856 2856 Processed 14/07/2023 3433969747 Mr. SANTOSH JANGDHE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17136 17136
43 BEMETARA CH-03-002-008-003/50
() 		3303002000NRG24090620230965752 09/06/2023 INDRA KUMAR 3303002WL022084 INDRA KUMAR 00093 SBIN0000395 726 726 Processed 14/07/2023 3433969749 INDR KUMAR GOSAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 726 726
44 BEMETARA CH-03-002-008-001/277
() 		3303002000NRG24090620230965497 09/06/2023 PRABHA BAI 3303002WL022084 PRABHA BAI 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969821 MRS PRABHA DEVI KHANDE STATE BANK OF INDIA(508548)
45 BEMETARA CH-03-002-008-002/190
() 		3303002000NRG24090620230965500 09/06/2023 RAJKUMAR 3303002WL022084 RAJKUMAR 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969815 RAJKUMAR S/O DHANUSH PUNJAB NATIONAL BANK(508568)
46 BEMETARA CH-03-002-008-002/190-A
() 		3303002000NRG24090620230965503 09/06/2023 ROHIT 3303002WL022084 ROHIT 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969817 MR ROHIT GEMESH STATE BANK OF INDIA(508548)
47 BEMETARA CH-03-002-008-003/105
() 		3303002000NRG24090620230965507 09/06/2023 BHAGBALI 3303002WL022084 BHAGBALI 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969571 BHAGBALI S/O BHUKHAU RAM PUNJAB NATIONAL BANK(508568)
48 BEMETARA CH-03-002-008-003/105
() 		3303002000NRG24090620230965508 09/06/2023 PUNIYA 3303002WL022084 PUNIYA 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969569 PUNIYA BAI W/O BHAGBALI PUNJAB NATIONAL BANK(508568)
49 BEMETARA CH-03-002-008-003/106
() 		3303002000NRG24090620230965509 09/06/2023 DUKSHHIN 3303002WL022084 DUKSHHIN 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969773 DUKALHIN PUNJAB NATIONAL BANK(508568)
50 BEMETARA CH-03-002-008-003/106
() 		3303002000NRG24090620230965510 09/06/2023 NIRMALPRAKASH 3303002WL022084 NIRMALPRAKASH 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969762 NIRMAL PRAKASH SAHU PUNJAB NATIONAL BANK(508568)
51 BEMETARA CH-03-002-008-003/107
() 		3303002000NRG24090620230965514 09/06/2023 FULESHWARI 3303002WL022084 FULESHWARI 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969791 FOOLESHVARI SAHU PUNJAB NATIONAL BANK(508568)
52 BEMETARA CH-03-002-008-003/107-A
() 		3303002000NRG24090620230965516 09/06/2023 LALITA BAI 3303002WL022084 LALITA BAI 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969550 LALITA BAI W/O VIKRAM SAHU PUNJAB NATIONAL BANK(508568)
53 BEMETARA CH-03-002-008-003/107-A
() 		3303002000NRG24090620230965515 09/06/2023 vikram 3303002WL022084 vikram 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969557 VIKRAM SAHU S/O BALIRAM SAHU PUNJAB NATIONAL BANK(508568)
54 BEMETARA CH-03-002-008-003/107-C
() 		3303002000NRG24090620230965518 09/06/2023 BAJARHIN 3303002WL022084 BAJARHIN 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969801 BAJARHIN PUNJAB NATIONAL BANK(508568)
55 BEMETARA CH-03-002-008-003/107-C
() 		3303002000NRG24090620230965517 09/06/2023 BALI RAM 3303002WL022084 BALI RAM 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969760 Mr. BALIRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 BEMETARA CH-03-002-008-003/11
() 		3303002000NRG24090620230965520 09/06/2023 BABALI 3303002WL022084 BABALI 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969794 BABLI JOSHI PUNJAB NATIONAL BANK(508568)
57 BEMETARA CH-03-002-008-003/11
() 		3303002000NRG24090620230965519 09/06/2023 taran 3303002WL022084 taran 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969780 TARAN DAS PUNJAB NATIONAL BANK(508568)
58 BEMETARA CH-03-002-008-003/11-A
() 		3303002000NRG24090620230965524 09/06/2023 NANDKUMAR 3303002WL022084 NANDKUMAR 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969804 NAND KUMAR JOSHI PUNJAB NATIONAL BANK(508568)
59 BEMETARA CH-03-002-008-003/11-A
() 		3303002000NRG24090620230965523 09/06/2023 rewti 3303002WL022084 rewti 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969559 MRS REVATI BAI SATNAMI STATE BANK OF INDIA(508548)
60 BEMETARA CH-03-002-008-003/13-A
() 		3303002000NRG24090620230965527 09/06/2023 ISHWAR 3303002WL022084 ISHWAR 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969778 ISHWAR SATNAMI PUNJAB NATIONAL BANK(508568)
61 BEMETARA CH-03-002-008-003/13-A
() 		3303002000NRG24090620230965526 09/06/2023 JAWAHAR 3303002WL022084 JAWAHAR 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969526 MR JAWAHAR TONDAY STATE BANK OF INDIA(508548)
62 BEMETARA CH-03-002-008-003/14
() 		3303002000NRG24090620230965530 09/06/2023 Nehadevi 3303002WL022084 Nehadevi 00354 PUNB0197110 726 726 Processed 14/07/2023 3433969527 NEHA BAI W/O SANJEET PUNJAB NATIONAL BANK(508568)
63 BEMETARA CH-03-002-008-003/14-A
() 		3303002000NRG24090620230965532 09/06/2023 JAGRA 3303002WL022084 JAGRA 00354 PUNB0197110 363 363 Processed 14/07/2023 3433969766 MRS JAGARA BAI STATE BANK OF INDIA(508548)
64 BEMETARA CH-03-002-008-003/15
() 		3303002000NRG24090620230965536 09/06/2023 BHUNESHWARI 3303002WL022084 BHUNESHWARI 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969549 BHUNESHWARI W/O ANIT KUMAR GOD PUNJAB NATIONAL BANK(508568)
65 BEMETARA CH-03-002-008-003/18
() 		3303002000NRG24090620230965541 09/06/2023 DASHODA 3303002WL022084 DASHODA 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969529 DASHODA W/O DAWANRAM MARKAM PUNJAB NATIONAL BANK(508568)
66 BEMETARA CH-03-002-008-003/18
() 		3303002000NRG24090620230965542 09/06/2023 DAWAN 3303002WL022084 DAWAN 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969789 DAWAN PUNJAB NATIONAL BANK(508568)
67 BEMETARA CH-03-002-008-003/18-A
() 		3303002000NRG24090620230965545 09/06/2023 SUKHMATI 3303002WL022084 SUKHMATI 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969777 SUKHMATI MARKAM PUNJAB NATIONAL BANK(508568)
68 BEMETARA CH-03-002-008-003/188
() 		3303002000NRG24090620230965547 09/06/2023 PUSHPA 3303002WL022084 PUSHPA 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969774 PUSHPA YADAV PUNJAB NATIONAL BANK(508568)
69 BEMETARA CH-03-002-008-003/19
() 		3303002000NRG24090620230965548 09/06/2023 TORAN 3303002WL022084 TORAN 00354 PUNB0197110 363 363 Processed 14/07/2023 3433969783 TORAN BAI PUNJAB NATIONAL BANK(508568)
70 BEMETARA CH-03-002-008-003/19-B
() 		3303002000NRG24090620230965549 09/06/2023 PRITHAVIRAJ 3303002WL022084 PRITHAVIRAJ 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969798 PRITHVIRAJ MARKAM PUNJAB NATIONAL BANK(508568)
71 BEMETARA CH-03-002-008-003/19-C
() 		3303002000NRG24090620230965552 09/06/2023 SANTOSHI 3303002WL022084 SANTOSHI 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969779 SANTOSHI PUNJAB NATIONAL BANK(508568)
72 BEMETARA CH-03-002-008-003/19-D
() 		3303002000NRG24090620230965554 09/06/2023 SILLODEVI 3303002WL022084 SILLODEVI 00354 PUNB0197110 726 726 Processed 14/07/2023 3433969543 SHILLO DEVI W/O VISHVARAJ PUNJAB NATIONAL BANK(508568)
73 BEMETARA CH-03-002-008-003/20344
() 		3303002000NRG24090620230965561 09/06/2023 VIJAY KUMAR 3303002WL022084 VIJAY KUMAR 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969534 VIJAY KUMAR S/O BHAGWANI PUNJAB NATIONAL BANK(508568)
74 BEMETARA CH-03-002-008-003/20358
() 		3303002000NRG24090620230965563 09/06/2023 LALJI 3303002WL022084 LALJI 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969797 LALJI PUNJAB NATIONAL BANK(508568)
75 BEMETARA CH-03-002-008-003/20358
() 		3303002000NRG24090620230965564 09/06/2023 NIRMALA 3303002WL022084 NIRMALA 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969802 NIRMALA BAI PUNJAB NATIONAL BANK(508568)
76 BEMETARA CH-03-002-008-003/21
() 		3303002000NRG24090620230965569 09/06/2023 KENVRA 3303002WL022084 KENVRA 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969767 MRS KEVARA BAI CHAUHAN STATE BANK OF INDIA(508548)
77 BEMETARA CH-03-002-008-003/21-B
() 		3303002000NRG24090620230965573 09/06/2023 GOWTHAN KUMAR CHSAUHAN 3303002WL022084 GOWTHAN KUMAR CHSAUHAN 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969757 GOWTHAM KUMAR CHAUHAN PUNJAB NATIONAL BANK(508568)
78 BEMETARA CH-03-002-008-003/216
() 		3303002000NRG24090620230965574 09/06/2023 DURPATI 3303002WL022084 DURPATI 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969528 DURPATI W/O KAVALI RAM PUNJAB NATIONAL BANK(508568)
79 BEMETARA CH-03-002-008-003/219-B
() 		3303002000NRG24090620230965578 09/06/2023 MADAN 3303002WL022084 MADAN 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969784 MADANLAL PUNJAB NATIONAL BANK(508568)
80 BEMETARA CH-03-002-008-003/225
() 		3303002000NRG24090620230965588 09/06/2023 MUNGA 3303002WL022084 MUNGA 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969566 MUNGA BAI W/O RAMKHELAWAN KENVAT PUNJAB NATIONAL BANK(508568)
81 BEMETARA CH-03-002-008-003/226
() 		3303002000NRG24090620230965589 09/06/2023 DURPATI 3303002WL022084 DURPATI 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969556 DURPATI SAHU W/O BHAGWATI SAHU PUNJAB NATIONAL BANK(508568)
82 BEMETARA CH-03-002-008-003/232
() 		3303002000NRG24090620230965598 09/06/2023 PARMESHWAR 3303002WL022084 PARMESHWAR 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969540 PARAMESWAR SAHU PUNJAB NATIONAL BANK(508568)
83 BEMETARA CH-03-002-008-003/24
() 		3303002000NRG24090620230965601 09/06/2023 GODAVARI 3303002WL022084 GODAVARI 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969813 GODAWARI W/O RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
84 BEMETARA CH-03-002-008-003/248
() 		3303002000NRG24090620230965613 09/06/2023 SHIVKUMAR 3303002WL022084 SHIVKUMAR 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969576 SHIVKUMAR THELI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BEMETARA CH-03-002-008-003/25
() 		3303002000NRG24090620230965618 09/06/2023 GUNNI 3303002WL022084 GUNNI 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969546 MRS SUNNI BAI STATE BANK OF INDIA(508548)
86 BEMETARA CH-03-002-008-003/25-C
() 		3303002000NRG24090620230965620 09/06/2023 chandrika 3303002WL022084 chandrika 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969810 CHANDRIKA BAI PUNJAB NATIONAL BANK(508568)
87 BEMETARA CH-03-002-008-003/256
() 		3303002000NRG24090620230965633 09/06/2023 DEVNATH 3303002WL022084 DEVNATH 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969532 DEVNATH KENVAT S/O PREMPRAKASH PUNJAB NATIONAL BANK(508568)
88 BEMETARA CH-03-002-008-003/256
() 		3303002000NRG24090620230965631 09/06/2023 jhamin 3303002WL022084 jhamin 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969533 JHAMIN BAI W/O PREMPRAKASH PUNJAB NATIONAL BANK(508568)
89 BEMETARA CH-03-002-008-003/256
() 		3303002000NRG24090620230965635 09/06/2023 SEVTI 3303002WL022084 SEVTI 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969770 SEVATI BAI NISHAD PUNJAB NATIONAL BANK(508568)
90 BEMETARA CH-03-002-008-003/267-A
() 		3303002000NRG24090620230965640 09/06/2023 GAYATRI 3303002WL022084 GAYATRI 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969781 GAYATRI BAI SAHU PUNJAB NATIONAL BANK(508568)
91 BEMETARA CH-03-002-008-003/278
() 		3303002000NRG24090620230965642 09/06/2023 ANUJ 3303002WL022084 ANUJ 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969759 ANUJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
92 BEMETARA CH-03-002-008-003/279
() 		3303002000NRG24090620230965652 09/06/2023 Chmeli Bai 3303002WL022084 Chmeli Bai 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969536 CHAMELI BAI W/O SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
93 BEMETARA CH-03-002-008-003/279
() 		3303002000NRG24090620230965650 09/06/2023 santosh 3303002WL022084 santosh 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969523 SANTOSH KUMAR S/O DHANAU RAM PUNJAB NATIONAL BANK(508568)
94 BEMETARA CH-03-002-008-003/28
() 		3303002000NRG24090620230965657 09/06/2023 SANTOSHI 3303002WL022084 SANTOSHI 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969768 SANTOSHI DHRUV PUNJAB NATIONAL BANK(508568)
95 BEMETARA CH-03-002-008-003/287
() 		3303002000NRG24090620230965660 09/06/2023 SUKHMANI 3303002WL022084 SUKHMANI 00354 PUNB0197110 605 605 Processed 14/07/2023 3433969537 SUKHMANI W/O GAJANAND PUNJAB NATIONAL BANK(508568)
96 BEMETARA CH-03-002-008-003/296
() 		3303002000NRG24090620230965668 09/06/2023 RAMKISHUN 3303002WL022084 RAMKISHUN 00354 PUNB0197110 726 726 Processed 14/07/2023 3433969763 RAMKISHUN MARKAM PUNJAB NATIONAL BANK(508568)
97 BEMETARA CH-03-002-008-003/3
() 		3303002000NRG24090620230965670 09/06/2023 CHANDRA PRAKASH 3303002WL022084 CHANDRA PRAKASH 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969807 CHANDRAPRAKASH BANJARE S O THAKUR RAM BA PUNJAB NATIONAL BANK(508568)
98 BEMETARA CH-03-002-008-003/3
() 		3303002000NRG24090620230965672 09/06/2023 THAKURRAM 3303002WL022084 THAKURRAM 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969769 THAKUR RAM PUNJAB NATIONAL BANK(508568)
99 BEMETARA CH-03-002-008-003/306-A
() 		3303002000NRG24090620230965674 09/06/2023 MAHESH 3303002WL022084 MAHESH 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969812 MAHESH DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BEMETARA CH-03-002-008-003/31
() 		3303002000NRG24090620230965676 09/06/2023 dulourin 3303002WL022084 dulourin 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969788 DULORIN KENVAT PUNJAB NATIONAL BANK(508568)
101 BEMETARA CH-03-002-008-003/31
() 		3303002000NRG24090620230965677 09/06/2023 panchram 3303002WL022084 panchram 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969795 PANCHRAM NISHAD PUNJAB NATIONAL BANK(508568)
102 BEMETARA CH-03-002-008-003/39
() 		3303002000NRG24090620230965684 09/06/2023 Lalita 3303002WL022084 Lalita 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969544 LALITA BAI W/O AMIRCHAND PUNJAB NATIONAL BANK(508568)
103 BEMETARA CH-03-002-008-003/39-A
() 		3303002000NRG24090620230965691 09/06/2023 RAJENDEA 3303002WL022084 RAJENDEA 00354 PUNB0197110 726 726 Processed 14/07/2023 3433969808 RAJENDRA NISHAD PUNJAB NATIONAL BANK(508568)
104 BEMETARA CH-03-002-008-003/41
() 		3303002000NRG24090620230965709 09/06/2023 SHYAMLAL 3303002WL022084 SHYAMLAL 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969761 SHYAM LAL SAHU PUNJAB NATIONAL BANK(508568)
105 BEMETARA CH-03-002-008-003/41-A
() 		3303002000NRG24090620230965713 09/06/2023 ANISHA BAI 3303002WL022084 ANISHA BAI 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969525 ANISHA BAI SAHU W/O PARENDRA SAHU PUNJAB NATIONAL BANK(508568)
106 BEMETARA CH-03-002-008-003/41-A
() 		3303002000NRG24090620230965711 09/06/2023 PAREND 3303002WL022084 PAREND 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969524 PAREND SAHU PUNJAB NATIONAL BANK(508568)
107 BEMETARA CH-03-002-008-003/42
() 		3303002000NRG24090620230965719 09/06/2023 Ashok 3303002WL022084 Ashok 00354 PUNB0197110 484 484 Processed 14/07/2023 3433969535 ASHOK S/O BHAGWATRAM PUNJAB NATIONAL BANK(508568)
108 BEMETARA CH-03-002-008-003/43-B
() 		3303002000NRG24090620230965720 09/06/2023 dipendra 3303002WL022084 dipendra 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969577 DIPENDRA KUMAR NISHAD PUNJAB NATIONAL BANK(508568)
109 BEMETARA CH-03-002-008-003/430-A
() 		3303002000NRG24090620230965727 09/06/2023 jagguram 3303002WL022084 jagguram 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969796 JAGGU RAM SAHU PUNJAB NATIONAL BANK(508568)
110 BEMETARA CH-03-002-008-003/46
() 		3303002000NRG24090620230965739 09/06/2023 bhukhiya 3303002WL022084 bhukhiya 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969792 MRS BHUIKHAIYA BAI STATE BANK OF INDIA(508548)
111 BEMETARA CH-03-002-008-003/46-A
() 		3303002000NRG24090620230965744 09/06/2023 SAHODRA 3303002WL022084 SAHODRA 00354 PUNB0197110 847 847 Rejected 14/07/2023 3433969548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 BEMETARA CH-03-002-008-003/48
() 		3303002000NRG24090620230965745 09/06/2023 pAKKURAM 3303002WL022084 pAKKURAM 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969541 PAKKURAM S/O PARSHOTTAM PUNJAB NATIONAL BANK(508568)
113 BEMETARA CH-03-002-008-003/49
() 		3303002000NRG24090620230965747 09/06/2023 parmila 3303002WL022084 parmila 00354 PUNB0197110 605 605 Processed 14/07/2023 3433969805 PARMILA PUNJAB NATIONAL BANK(508568)
114 BEMETARA CH-03-002-008-003/5
() 		3303002000NRG24090620230965748 09/06/2023 GULAB 3303002WL022084 GULAB 00354 PUNB0197110 726 726 Processed 14/07/2023 3433969787 GULAB BAI PUNJAB NATIONAL BANK(508568)
115 BEMETARA CH-03-002-008-003/5
() 		3303002000NRG24090620230965750 09/06/2023 JIVAN 3303002WL022084 JIVAN 00354 PUNB0197110 726 726 Processed 14/07/2023 3433969553 JEEWAN LAL KURRE SO MEHATTAR LAL KURRE BANK OF BARODA(606985)
116 BEMETARA CH-03-002-008-003/50
() 		3303002000NRG24090620230965754 09/06/2023 SABITA 3303002WL022084 SABITA 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969772 SABITA GOSAI PUNJAB NATIONAL BANK(508568)
117 BEMETARA CH-03-002-008-003/53
() 		3303002000NRG24090620230965764 09/06/2023 DHSHHRIN 3303002WL022084 DHSHHRIN 00354 PUNB0197110 484 484 Processed 14/07/2023 3433969793 DASHRAHITA PUNJAB NATIONAL BANK(508568)
118 BEMETARA CH-03-002-008-003/6
() 		3303002000NRG24090620230965778 09/06/2023 vebi bai 3303002WL022084 vebi bai 00354 PUNB0197110 726 726 Processed 14/07/2023 3433969538 BEBI BAI W/O SONARAJ PUNJAB NATIONAL BANK(508568)
119 BEMETARA CH-03-002-008-003/60
() 		3303002000NRG24090620230965785 09/06/2023 SANTOSHI 3303002WL022084 SANTOSHI 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969551 SANTOSHI BAI VISHWAKARMA W/O SHANKAR LA PUNJAB NATIONAL BANK(508568)
120 BEMETARA CH-03-002-008-003/60
() 		3303002000NRG24090620230965783 09/06/2023 SHANKAR LAL 3303002WL022084 SHANKAR LAL 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969547 SHANKAR LOHAR S/O BALRAM PUNJAB NATIONAL BANK(508568)
121 BEMETARA CH-03-002-008-003/64
() 		3303002000NRG24090620230965786 09/06/2023 Kumari 3303002WL022084 Kumari 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969567 KUMARI BAI W/O PARDESHI PUNJAB NATIONAL BANK(508568)
122 BEMETARA CH-03-002-008-003/64
() 		3303002000NRG24090620230965787 09/06/2023 Perdeshi 3303002WL022084 Perdeshi 00354 PUNB0197110 726 726 Processed 14/07/2023 3433969542 PARDESHI S/O GANGA RAM PUNJAB NATIONAL BANK(508568)
123 BEMETARA CH-03-002-008-003/66
() 		3303002000NRG24090620230965789 09/06/2023 durpati 3303002WL022084 durpati 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969819 DURPATI W/O RAM RATAN PUNJAB NATIONAL BANK(508568)
124 BEMETARA CH-03-002-008-003/66
() 		3303002000NRG24090620230965793 09/06/2023 ramratan 3303002WL022084 ramratan 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969820 RAM RATAN S/O NAROTTAM PUNJAB NATIONAL BANK(508568)
125 BEMETARA CH-03-002-008-003/66
() 		3303002000NRG24090620230965792 09/06/2023 RANI 3303002WL022084 RANI 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969560 MRS RANI BAI TELI STATE BANK OF INDIA(508548)
126 BEMETARA CH-03-002-008-003/68
() 		3303002000NRG24090620230965798 09/06/2023 naindas 3303002WL022084 naindas 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969814 NAINDAS S/O DASHRATH PUNJAB NATIONAL BANK(508568)
127 BEMETARA CH-03-002-008-003/69
() 		3303002000NRG24090620230965801 09/06/2023 meluram 3303002WL022084 meluram 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969782 MELURAM PUNJAB NATIONAL BANK(508568)
128 BEMETARA CH-03-002-008-003/69-A
() 		3303002000NRG24090620230965806 09/06/2023 TAKESH YADAV 3303002WL022084 TAKESH YADAV 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969758 MASTER TAKESH YADAV STATE BANK OF INDIA(508548)
129 BEMETARA CH-03-002-008-003/69-B
() 		3303002000NRG24090620230965809 09/06/2023 MELAN BAI 3303002WL022084 MELAN BAI 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969785 MELAN YADAV PUNJAB NATIONAL BANK(508568)
130 BEMETARA CH-03-002-008-003/69-B
() 		3303002000NRG24090620230965807 09/06/2023 RAJESH 3303002WL022084 RAJESH 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969803 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
131 BEMETARA CH-03-002-008-003/7
() 		3303002000NRG24090620230965813 09/06/2023 DIDLIP 3303002WL022084 DIDLIP 00354 PUNB0197110 726 726 Processed 14/07/2023 3433969816 Mr. DILIP KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
132 BEMETARA CH-03-002-008-003/7
() 		3303002000NRG24090620230965815 09/06/2023 MUNNI 3303002WL022084 MUNNI 00354 PUNB0197110 726 726 Processed 14/07/2023 3433969562 MRS MUNNI BAI STATE BANK OF INDIA(508548)
133 BEMETARA CH-03-002-008-003/7-A
() 		3303002000NRG24090620230965816 09/06/2023 SUSIL 3303002WL022084 SUSIL 00354 PUNB0197110 726 726 Processed 14/07/2023 3433969554 SUSIL KUMAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
134 BEMETARA CH-03-002-008-003/7-B
() 		3303002000NRG24090620230965818 09/06/2023 BHOJRAJ 3303002WL022084 BHOJRAJ 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969530 BHOJRAJ KURREY PUNJAB NATIONAL BANK(508568)
135 BEMETARA CH-03-002-008-003/73
() 		3303002000NRG24090620230965820 09/06/2023 IMARATI 3303002WL022084 IMARATI 00354 PUNB0197110 726 726 Processed 14/07/2023 3433969811 IMARATI DHRITLAHARE PUNJAB NATIONAL BANK(508568)
136 BEMETARA CH-03-002-008-003/73
() 		3303002000NRG24090620230965823 09/06/2023 SALESHWER 3303002WL022084 SALESHWER 00354 PUNB0197110 242 242 Processed 14/07/2023 3433969818 Mr. SALESHWAR GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 BEMETARA CH-03-002-008-003/75
() 		3303002000NRG24090620230965824 09/06/2023 Bhagwati 3303002WL022084 Bhagwati 00354 PUNB0197110 847 847 Processed 15/07/2023 3433969806 Mrs. BHAGAVATI RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
138 BEMETARA CH-03-002-008-003/75
() 		3303002000NRG24090620230965830 09/06/2023 NANDRANI 3303002WL022084 NANDRANI 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969564 NANDRANI MARKAM W/O SOMRAJ MARKAM PUNJAB NATIONAL BANK(508568)
139 BEMETARA CH-03-002-008-003/75
() 		3303002000NRG24090620230965826 09/06/2023 Tijmati 3303002WL022084 Tijmati 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969563 TIJMAT W/O BHAGWATI PUNJAB NATIONAL BANK(508568)
140 BEMETARA CH-03-002-008-003/75-B
() 		3303002000NRG24090620230965834 09/06/2023 DHANSING 3303002WL022084 DHANSING 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969531 DHANSINGH MARKAM S/O PUSAOO MARKAM PUNJAB NATIONAL BANK(508568)
141 BEMETARA CH-03-002-008-003/75-B
() 		3303002000NRG24090620230965835 09/06/2023 SAWANA BAI 3303002WL022084 SAWANA BAI 00354 PUNB0197110 726 726 Processed 14/07/2023 3433969558 SAWANA BAI W/O DHANSINGH PUNJAB NATIONAL BANK(508568)
142 BEMETARA CH-03-002-008-003/78
() 		3303002000NRG24090620230965839 09/06/2023 BAISAKHI 3303002WL022084 BAISAKHI 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969565 BAISHAKHIN MARKAM W/O DEURAM MARKAM PUNJAB NATIONAL BANK(508568)
143 BEMETARA CH-03-002-008-003/78
() 		3303002000NRG24090620230965841 09/06/2023 DEURAM 3303002WL022084 DEURAM 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969809 DEURAM MARKAM PUNJAB NATIONAL BANK(508568)
144 BEMETARA CH-03-002-008-003/78-A
() 		3303002000NRG24090620230965843 09/06/2023 chumman 3303002WL022084 chumman 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969575 CHUMMAN KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
145 BEMETARA CH-03-002-008-003/8
() 		3303002000NRG24090620230965848 09/06/2023 Janak 3303002WL022084 Janak 00354 PUNB0197110 726 726 Processed 14/07/2023 3433969552 JANAK BAI W/O BHARAT PUNJAB NATIONAL BANK(508568)
146 BEMETARA CH-03-002-008-003/8-A
() 		3303002000NRG24090620230965851 09/06/2023 SAVITA BAI 3303002WL022084 SAVITA BAI 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969561 SAVITA BAI W/O CHETAN KUMAR PUNJAB NATIONAL BANK(508568)
147 BEMETARA CH-03-002-008-003/83-A
() 		3303002000NRG24090620230965865 09/06/2023 ROSHAN 3303002WL022084 ROSHAN 00354 PUNB0197110 726 726 Processed 14/07/2023 3433969570 ROSHAN KUMAR SAHU S/O HOMAN SAHU PUNJAB NATIONAL BANK(508568)
148 BEMETARA CH-03-002-008-003/83-A
() 		3303002000NRG24090620230965864 09/06/2023 SUKHIYA BAI 3303002WL022084 SUKHIYA BAI 00354 PUNB0197110 726 726 Processed 14/07/2023 3433969555 MRS SUKHIYA BAI SAHU STATE BANK OF INDIA(508548)
149 BEMETARA CH-03-002-008-003/84
() 		3303002000NRG24090620230965867 09/06/2023 TUKA 3303002WL022084 TUKA 00354 PUNB0197110 484 484 Processed 14/07/2023 3433969539 TUKARAM GOD S/O KANGALA RAM PUNJAB NATIONAL BANK(508568)
150 BEMETARA CH-03-002-008-003/86
() 		3303002000NRG24090620230965869 09/06/2023 ARJUN 3303002WL022084 ARJUN 00354 PUNB0197110 726 726 Rejected 14/07/2023 3433969764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BEMETARA CH-03-002-008-003/86
() 		3303002000NRG24090620230965868 09/06/2023 BANDUN 3303002WL022084 BANDUN 00354 PUNB0197110 726 726 Processed 14/07/2023 3433969545 BUNDAN BAI TELI INDIA POST PAYMENTS BANK LIMITED(508528)
152 BEMETARA CH-03-002-008-003/86
() 		3303002000NRG24090620230965870 09/06/2023 ROHANI 3303002WL022084 ROHANI 00354 PUNB0197110 726 726 Processed 14/07/2023 3433969574 ROHANI W/O ARJUN PUNJAB NATIONAL BANK(508568)
153 BEMETARA CH-03-002-008-003/86
() 		3303002000NRG24090620230965871 09/06/2023 SITARAM 3303002WL022084 SITARAM 00354 PUNB0197110 726 726 Processed 14/07/2023 3433969790 SITARAM SAHU PUNJAB NATIONAL BANK(508568)
154 BEMETARA CH-03-002-008-003/87
() 		3303002000NRG24090620230965873 09/06/2023 GAURI BAI 3303002WL022084 GAURI BAI 00354 PUNB0197110 726 726 Processed 14/07/2023 3433969775 MRS GAURI BAI STATE BANK OF INDIA(508548)
155 BEMETARA CH-03-002-008-003/87
() 		3303002000NRG24090620230965872 09/06/2023 NARESH 3303002WL022084 NARESH 00354 PUNB0197110 726 726 Processed 14/07/2023 3433969786 NARESH PUNJAB NATIONAL BANK(508568)
156 BEMETARA CH-03-002-008-003/88
() 		3303002000NRG24090620230965875 09/06/2023 Dyalu 3303002WL022084 Dyalu 00354 PUNB0197110 726 726 Processed 14/07/2023 3433969572 DAYALU YADAV PUNJAB NATIONAL BANK(508568)
157 BEMETARA CH-03-002-008-003/88
() 		3303002000NRG24090620230965876 09/06/2023 funeshwari 3303002WL022084 funeshwari 00354 PUNB0197110 726 726 Processed 14/07/2023 3433969573 PHULESHWARI BAI W/O DAYALU PUNJAB NATIONAL BANK(508568)
158 BEMETARA CH-03-002-008-003/9
() 		3303002000NRG24090620230965879 09/06/2023 ASHWANI 3303002WL022084 ASHWANI 00354 PUNB0197110 726 726 Processed 14/07/2023 3433969800 ASHWANI BAI W/O SANAT KUMAR PUNJAB NATIONAL BANK(508568)
159 BEMETARA CH-03-002-008-003/9
() 		3303002000NRG24090620230965878 09/06/2023 SANAT RAM 3303002WL022084 SANAT RAM 00354 PUNB0197110 726 726 Processed 14/07/2023 3433969765 SANAT KUMAR BANJARE PUNJAB NATIONAL BANK(508568)
160 BEMETARA CH-03-002-008-003/90-A
() 		3303002000NRG24090620230965883 09/06/2023 DEVKUMAR 3303002WL022084 DEVKUMAR 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969568 DEV KUMAR PUNJAB NATIONAL BANK(508568)
161 BEMETARA CH-03-002-008-003/91-A
() 		3303002000NRG24090620230965886 09/06/2023 BHARAT SAHU 3303002WL022084 BHARAT SAHU 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969799 BHARAT RAM SAHU PUNJAB NATIONAL BANK(508568)
162 BEMETARA CH-03-002-008-003/92
() 		3303002000NRG24090620230965889 09/06/2023 birjha 3303002WL022084 birjha 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969771 BIRJHA BAI PUNJAB NATIONAL BANK(508568)
163 BEMETARA CH-03-002-008-003/92
() 		3303002000NRG24090620230965890 09/06/2023 mohan ram 3303002WL022084 mohan ram 00354 PUNB0197110 847 847 Processed 14/07/2023 3433969776 MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 95348 95348
164 BEMETARA CH-03-002-008-003/40
() 		3303002000NRG24090620230965701 09/06/2023 BHAWAN 3303002WL022084 BHAWAN 00415 SBIN0000296 847 847 Processed 14/07/2023 3433969658 MR BHWANLAL NISAD STATE BANK OF INDIA(508548)
165 BEMETARA CH-03-002-079-001/108
() 		3303002000NRG24090620230946079 09/06/2023 SANDHYA BAI 3303002WL021726 SANDHYA BAI 00415 SBIN0000296 2856 2856 Processed 14/07/2023 3433969690 MISS SANDHYA PATRE STATE BANK OF INDIA(508548)
SubTotal 3703 3703
166 BEMETARA CH-03-002-008-003/216
() 		3303002000NRG24090620230965575 09/06/2023 DEEPA DHURWE 3303002WL022084 DEEPA DHURWE 00415 SBIN0000406 847 847 Processed 14/07/2023 3433969578 DEEPA DHRUW HDFC BANK LTD(607152)
SubTotal 847 847
167 BEMETARA CH-03-002-008-003/4-A
() 		3303002000NRG24090620230965693 09/06/2023 HARICHAND 3303002WL022084 HARICHAND 00415 SBIN0003259 847 847 Processed 14/07/2023 3433969634 HARICHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 847 847
168 BEMETARA CH-03-002-008-002/190
() 		3303002000NRG24090620230965502 09/06/2023 BHOPTADASH 3303002WL022084 BHOPTADASH 00415 SBIN0005466 847 847 Processed 14/07/2023 3433969675 MASTER BHOPAT DAS GEMESH STATE BANK OF INDIA(508548)
169 BEMETARA CH-03-002-008-003/106
() 		3303002000NRG24090620230965511 09/06/2023 priya 3303002WL022084 priya 00415 SBIN0005466 847 847 Processed 14/07/2023 3433969696 MRS PRIYA SAHU STATE BANK OF INDIA(508548)
170 BEMETARA CH-03-002-008-003/11
() 		3303002000NRG24090620230965522 09/06/2023 MOTIRAM 3303002WL022084 MOTIRAM 00415 SBIN0005466 847 847 Processed 14/07/2023 3433969707 MOTIRAM JOSI HDFC BANK LTD(607152)
171 BEMETARA CH-03-002-008-003/11
() 		3303002000NRG24090620230965521 09/06/2023 RUKHAMANI 3303002WL022084 RUKHAMANI 00415 SBIN0005466 847 847 Processed 14/07/2023 3433969594 Rookamlal Joshi AIRTEL PAYMENTS BANK LIMITED(990288)
172 BEMETARA CH-03-002-008-003/13-A
() 		3303002000NRG24090620230965528 09/06/2023 sakun tondre 3303002WL022084 sakun tondre 00415 SBIN0005466 847 847 Processed 14/07/2023 3433969671 MISS SAKUN TONDRE STATE BANK OF INDIA(508548)
173 BEMETARA CH-03-002-008-003/14-A
() 		3303002000NRG24090620230965531 09/06/2023 BASANT 3303002WL022084 BASANT 00415 SBIN0005466 363 363 Processed 14/07/2023 3433969702 MR BASANT GOND STATE BANK OF INDIA(508548)
174 BEMETARA CH-03-002-008-003/16-A
() 		3303002000NRG24090620230965539 09/06/2023 GITA 3303002WL022084 GITA 00415 SBIN0005466 726 726 Processed 14/07/2023 3433969652 MISS GITA DHRUV STATE BANK OF INDIA(508548)
175 BEMETARA CH-03-002-008-003/18
() 		3303002000NRG24090620230965543 09/06/2023 laxmi dhuruw 3303002WL022084 laxmi dhuruw 00415 SBIN0005466 847 847 Processed 14/07/2023 3433969667 MISS LAXMI KUMARI DHRUW STATE BANK OF INDIA(508548)
176 BEMETARA CH-03-002-008-003/19-D
() 		3303002000NRG24090620230965553 09/06/2023 viswaraj 3303002WL022084 viswaraj 00415 SBIN0005466 726 726 Processed 14/07/2023 3433969692 MR VISWARAJ MARKAM STATE BANK OF INDIA(508548)
177 BEMETARA CH-03-002-008-003/20380
() 		3303002000NRG24090620230965565 09/06/2023 RATAN KENVAT 3303002WL022084 RATAN KENVAT 00415 SBIN0005466 847 847 Processed 14/07/2023 3433969679 MR RATAN KENVAT STATE BANK OF INDIA(508548)
178 BEMETARA CH-03-002-008-003/208-A
() 		3303002000NRG24090620230965567 09/06/2023 DHIRAJ KUMAR 3303002WL022084 DHIRAJ KUMAR 00415 SBIN0005466 726 726 Processed 14/07/2023 3433969668 MASTER DHIRAJKUMAR KENVAT STATE BANK OF INDIA(508548)
179 BEMETARA CH-03-002-008-003/224
() 		3303002000NRG24090620230965582 09/06/2023 Mantri 3303002WL022084 Mantri 00415 SBIN0005466 847 847 Processed 14/07/2023 3433969681 MR MANTHRI SAHU STATE BANK OF INDIA(508548)
180 BEMETARA CH-03-002-008-003/224-B
() 		3303002000NRG24090620230965584 09/06/2023 LAVKUMAR 3303002WL022084 LAVKUMAR 00415 SBIN0005466 847 847 Processed 14/07/2023 3433969598 MR LOVKUMAR SAHU STATE BANK OF INDIA(508548)
181 BEMETARA CH-03-002-008-003/224-B
() 		3303002000NRG24090620230965585 09/06/2023 POOJA 3303002WL022084 POOJA 00415 SBIN0005466 847 847 Processed 14/07/2023 3433969654 MISS POOJA KUMARI SAHU STATE BANK OF INDIA(508548)
182 BEMETARA CH-03-002-008-003/225
() 		3303002000NRG24090620230965587 09/06/2023 buddhu 3303002WL022084 buddhu 00415 SBIN0005466 847 847 Processed 14/07/2023 3433969659 MR BUDDURAM NISHAD STATE BANK OF INDIA(508548)
183 BEMETARA CH-03-002-008-003/226
() 		3303002000NRG24090620230965591 09/06/2023 urwashi 3303002WL022084 urwashi 00415 SBIN0005466 847 847 Processed 14/07/2023 3433969682 MRS URVASHI SAHU STATE BANK OF INDIA(508548)
184 BEMETARA CH-03-002-008-003/23
() 		3303002000NRG24090620230965594 09/06/2023 Bhisma 3303002WL022084 Bhisma 00415 SBIN0005466 847 847 Processed 14/07/2023 3433969703 MR BHISHMA SINGH MARKAM STATE BANK OF INDIA(508548)
185 BEMETARA CH-03-002-008-003/24
() 		3303002000NRG24090620230965603 09/06/2023 Ramesh 3303002WL022084 Ramesh 00415 SBIN0005466 847 847 Processed 14/07/2023 3433969693 MR JALLU RAM STATE BANK OF INDIA(508548)
186 BEMETARA CH-03-002-008-003/242
() 		3303002000NRG24090620230965607 09/06/2023 PYARELAL 3303002WL022084 PYARELAL 00415 SBIN0005466 847 847 Processed 14/07/2023 3433969665 PYARELAL NISHAD PUNJAB NATIONAL BANK(508568)
187 BEMETARA CH-03-002-008-003/248
() 		3303002000NRG24090620230965610 09/06/2023 BUDHARIYA 3303002WL022084 BUDHARIYA 00415 SBIN0005466 847 847 Processed 14/07/2023 3433969678 MRS BUDHARIYA SAHU STATE BANK OF INDIA(508548)
188 BEMETARA CH-03-002-008-003/254
() 		3303002000NRG24090620230965621 09/06/2023 ramsheela bai 3303002WL022084 ramsheela bai 00415 SBIN0005466 847 847 Processed 14/07/2023 3433969656 MRS RAMSIL BAI NISHAD STATE BANK OF INDIA(508548)
189 BEMETARA CH-03-002-008-003/264
() 		3303002000NRG24090620230965638 09/06/2023 Mnoj kumar 3303002WL022084 Mnoj kumar 00415 SBIN0005466 847 847 Processed 14/07/2023 3433969657 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
190 BEMETARA CH-03-002-008-003/28
() 		3303002000NRG24090620230965659 09/06/2023 sunil 3303002WL022084 sunil 00415 SBIN0005466 242 242 Processed 14/07/2023 3433969647 MASTER SUNIL KUMAR STATE BANK OF INDIA(508548)
191 BEMETARA CH-03-002-008-003/287
() 		3303002000NRG24090620230965662 09/06/2023 premprakash 3303002WL022084 premprakash 00415 SBIN0005466 726 726 Processed 14/07/2023 3433969646 PREMPRAKASH BANK OF BARODA(606985)
192 BEMETARA CH-03-002-008-003/287
() 		3303002000NRG24090620230965664 09/06/2023 RANJIT KUMAR 3303002WL022084 RANJIT KUMAR 00415 SBIN0005466 484 484 Processed 14/07/2023 3433969669 MR RANJITH KUMAR BANJARE STATE BANK OF INDIA(508548)
193 BEMETARA CH-03-002-008-003/31
() 		3303002000NRG24090620230965680 09/06/2023 ROHNI 3303002WL022084 ROHNI 00415 SBIN0005466 847 847 Processed 14/07/2023 3433969701 MRS ROHINI BAI NISHAD STATE BANK OF INDIA(508548)
194 BEMETARA CH-03-002-008-003/34
() 		3303002000NRG24090620230965681 09/06/2023 KEJA RAM 3303002WL022084 KEJA RAM 00415 SBIN0005466 847 847 Processed 14/07/2023 3433969673 MR KEJARAM SAHU STATE BANK OF INDIA(508548)
195 BEMETARA CH-03-002-008-003/37
() 		3303002000NRG24090620230965682 09/06/2023 amrit 3303002WL022084 amrit 00415 SBIN0005466 726 726 Processed 14/07/2023 3433969695 MRS AMRIT BAI NISHAD STATE BANK OF INDIA(508548)
196 BEMETARA CH-03-002-008-003/39
() 		3303002000NRG24090620230965688 09/06/2023 DINESH 3303002WL022084 DINESH 00415 SBIN0005466 847 847 Processed 14/07/2023 3433969698 MR DINESH KUMAR NAI STATE BANK OF INDIA(508548)
197 BEMETARA CH-03-002-008-003/4-A
() 		3303002000NRG24090620230965694 09/06/2023 kanya 3303002WL022084 kanya 00415 SBIN0005466 726 726 Processed 14/07/2023 3433969704 MRS KANYA GHRITLAHRE STATE BANK OF INDIA(508548)
198 BEMETARA CH-03-002-008-003/42
() 		3303002000NRG24090620230965716 09/06/2023 Chmeli 3303002WL022084 Chmeli 00415 SBIN0005466 484 484 Processed 14/07/2023 3433969666 MRS CHAMELI BAI SAHU STATE BANK OF INDIA(508548)
199 BEMETARA CH-03-002-008-003/43-C
() 		3303002000NRG24090620230965723 09/06/2023 geetaram 3303002WL022084 geetaram 00415 SBIN0005466 726 726 Processed 14/07/2023 3433969685 MR MR GITAPRASAD STATE BANK OF INDIA(508548)
200 BEMETARA CH-03-002-008-003/43-C
() 		3303002000NRG24090620230965725 09/06/2023 SATRUPA 3303002WL022084 SATRUPA 00415 SBIN0005466 726 726 Processed 14/07/2023 3433969686 MRS SATRUPA BAI STATE BANK OF INDIA(508548)
201 BEMETARA CH-03-002-008-003/46-A
() 		3303002000NRG24090620230965741 09/06/2023 PANCHU 3303002WL022084 PANCHU 00415 SBIN0005466 847 847 Processed 14/07/2023 3433969689 MR PANCHURAM NISHAD STATE BANK OF INDIA(508548)
202 BEMETARA CH-03-002-008-003/50
() 		3303002000NRG24090620230965753 09/06/2023 dharmram 3303002WL022084 dharmram 00415 SBIN0005466 847 847 Processed 14/07/2023 3433969645 MR DHARMADAS GOSAI STATE BANK OF INDIA(508548)
203 BEMETARA CH-03-002-008-003/508
() 		3303002000NRG24090620230965757 09/06/2023 MUKESH 3303002WL022084 MUKESH 00415 SBIN0005466 847 847 Processed 14/07/2023 3433969676 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
204 BEMETARA CH-03-002-008-003/51-A
() 		3303002000NRG24090620230965760 09/06/2023 FULSHING 3303002WL022084 FULSHING 00415 SBIN0005466 726 726 Processed 14/07/2023 3433969684 PHULSIHA INDIA POST PAYMENTS BANK LIMITED(508528)
205 BEMETARA CH-03-002-008-003/51-A
() 		3303002000NRG24090620230965762 09/06/2023 SYAMA 3303002WL022084 SYAMA 00415 SBIN0005466 726 726 Processed 14/07/2023 3433969677 MRS SHYAMA BAI SAHU STATE BANK OF INDIA(508548)
206 BEMETARA CH-03-002-008-003/57
() 		3303002000NRG24090620230965774 09/06/2023 ROHIT 3303002WL022084 ROHIT 00415 SBIN0005466 605 605 Processed 14/07/2023 3433969680 MR ROHIT YADAW STATE BANK OF INDIA(508548)
207 BEMETARA CH-03-002-008-003/6-A
() 		3303002000NRG24090620230965781 09/06/2023 umesh 3303002WL022084 umesh 00415 SBIN0005466 847 847 Processed 14/07/2023 3433969705 MR UMESH KUMAR KURREY STATE BANK OF INDIA(508548)
208 BEMETARA CH-03-002-008-003/66
() 		3303002000NRG24090620230965796 09/06/2023 PUJA SAHU 3303002WL022084 PUJA SAHU 00415 SBIN0005466 847 847 Processed 14/07/2023 3433969674 MISS PUJA SAHU STATE BANK OF INDIA(508548)
209 BEMETARA CH-03-002-008-003/69-A
() 		3303002000NRG24090620230965802 09/06/2023 JAYSING 3303002WL022084 JAYSING 00415 SBIN0005466 847 847 Processed 14/07/2023 3433969670 MR JAYASING YADAV STATE BANK OF INDIA(508548)
210 BEMETARA CH-03-002-008-003/75
() 		3303002000NRG24090620230965828 09/06/2023 sonu 3303002WL022084 sonu 00415 SBIN0005466 847 847 Processed 14/07/2023 3433969610 SONRAJ MARKAM HDFC BANK LTD(607152)
211 BEMETARA CH-03-002-008-003/8-C
() 		3303002000NRG24090620230965854 09/06/2023 SAVITA BAI 3303002WL022084 SAVITA BAI 00415 SBIN0005466 847 847 Processed 14/07/2023 3433969655 MRS SAVITA BAI GHRITLAHARE STATE BANK OF INDIA(508548)
212 BEMETARA CH-03-002-008-003/83
() 		3303002000NRG24090620230965863 09/06/2023 Melu 3303002WL022084 Melu 00415 SBIN0005466 847 847 Processed 14/07/2023 3433969663 Mr. MELU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
213 BEMETARA CH-03-002-008-003/87
() 		3303002000NRG24090620230965874 09/06/2023 GANESH 3303002WL022084 GANESH 00415 SBIN0005466 242 242 Processed 14/07/2023 3433969661 MR GANESHRAM SAHU STATE BANK OF INDIA(508548)
214 BEMETARA CH-03-002-008-003/90
() 		3303002000NRG24090620230965880 09/06/2023 MANNU 3303002WL022084 MANNU 00415 SBIN0005466 847 847 Processed 14/07/2023 3433969664 MANNU LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
215 BEMETARA CH-03-002-008-003/90-A
() 		3303002000NRG24090620230965885 09/06/2023 DILIP 3303002WL022084 DILIP 00415 SBIN0005466 121 121 Processed 14/07/2023 3433969687 DILIP RAHUTH PUNJAB NATIONAL BANK(508568)
SubTotal 36058 36058
216 BEMETARA CH-03-002-012-003/80
() 		3303002000NRG24090620230959487 09/06/2023 KHUMAN 3303002WL021993 KHUMAN 00415 SBIN0005776 300 300 Processed 14/07/2023 3433969604 Mr. KHUMAN GANDHARV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 300 300
217 BEMETARA CH-03-002-008-001/140
() 		3303002000NRG24090620230965491 09/06/2023 radhesyam 3303002WL022084 radhesyam 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969601 MR RADHESHYAM RAJPUT STATE BANK OF INDIA(508548)
218 BEMETARA CH-03-002-008-001/140-B
() 		3303002000NRG24090620230965492 09/06/2023 narendra 3303002WL022084 narendra 00415 SBIN0009330 484 484 Processed 14/07/2023 3433969581 MR NARENDRA KUMAR RAJPUT STATE BANK OF INDIA(508548)
219 BEMETARA CH-03-002-008-001/140-B
() 		3303002000NRG24090620230965493 09/06/2023 soniya 3303002WL022084 soniya 00415 SBIN0009330 605 605 Processed 14/07/2023 3433969580 MRS SONIYA BAI RAJPUT STATE BANK OF INDIA(508548)
220 BEMETARA CH-03-002-008-001/153-A
() 		3303002000NRG24090620230965494 09/06/2023 MAHENDRA 3303002WL022084 MAHENDRA 00415 SBIN0009330 726 726 Processed 14/07/2023 3433969653 MR MAHENDRA JAGANDE STATE BANK OF INDIA(508548)
221 BEMETARA CH-03-002-008-001/155-B
() 		3303002000NRG24090620230965495 09/06/2023 rina 3303002WL022084 rina 00415 SBIN0009330 605 605 Processed 14/07/2023 3433969643 MR RINA BAI NISHAD STATE BANK OF INDIA(508548)
222 BEMETARA CH-03-002-008-002/103-A
() 		3303002000NRG24090620230965498 09/06/2023 dikendra 3303002WL022084 dikendra 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969605 MR TIKENDRA SAHU STATE BANK OF INDIA(508548)
223 BEMETARA CH-03-002-008-002/190
() 		3303002000NRG24090620230965499 09/06/2023 lekhni 3303002WL022084 lekhni 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969621 LEKHANI BAI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
224 BEMETARA CH-03-002-008-002/190
() 		3303002000NRG24090620230965501 09/06/2023 ragni 3303002WL022084 ragni 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969660 MISS RAGAMANI GEMESH STATE BANK OF INDIA(508548)
225 BEMETARA CH-03-002-008-003/1011
() 		3303002000NRG24090620230965504 09/06/2023 NILKANT 3303002WL022084 NILKANT 00415 SBIN0009330 726 726 Processed 14/07/2023 3433969593 MR NEELKANTH NISHAD STATE BANK OF INDIA(508548)
226 BEMETARA CH-03-002-008-003/103
() 		3303002000NRG24090620230965506 09/06/2023 bsAD 3303002WL022084 bsAD 00415 SBIN0009330 121 121 Processed 14/07/2023 3433969651 MR BALRAM SAHU STATE BANK OF INDIA(508548)
227 BEMETARA CH-03-002-008-003/106
() 		3303002000NRG24090620230965512 09/06/2023 lala 3303002WL022084 lala 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969592 MR LALARAM SAHOO STATE BANK OF INDIA(508548)
228 BEMETARA CH-03-002-008-003/107
() 		3303002000NRG24090620230965513 09/06/2023 janak 3303002WL022084 janak 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969588 MR JANAKRAM SAHU STATE BANK OF INDIA(508548)
229 BEMETARA CH-03-002-008-003/12-A
() 		3303002000NRG24090620230965525 09/06/2023 rajendra 3303002WL022084 rajendra 00415 SBIN0009330 726 726 Processed 14/07/2023 3433969608 MR RAJENDRA KUMAR JOSHI STATE BANK OF INDIA(508548)
230 BEMETARA CH-03-002-008-003/14-A
() 		3303002000NRG24090620230965533 09/06/2023 kuwariya 3303002WL022084 kuwariya 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969583 MRS KUNWARIA BAI STATE BANK OF INDIA(508548)
231 BEMETARA CH-03-002-008-003/15
() 		3303002000NRG24090620230965534 09/06/2023 budhara 3303002WL022084 budhara 00415 SBIN0009330 726 726 Processed 14/07/2023 3433969632 MRS BUDHARA BAI STATE BANK OF INDIA(508548)
232 BEMETARA CH-03-002-008-003/16-A
() 		3303002000NRG24090620230965538 09/06/2023 kousilya 3303002WL022084 kousilya 00415 SBIN0009330 726 726 Processed 14/07/2023 3433969618 MRS KAUSHILIYA BAI STATE BANK OF INDIA(508548)
233 BEMETARA CH-03-002-008-003/16-A
() 		3303002000NRG24090620230965537 09/06/2023 omkar 3303002WL022084 omkar 00415 SBIN0009330 726 726 Processed 14/07/2023 3433969662 MR OMKAR SINGH DHRUV STATE BANK OF INDIA(508548)
234 BEMETARA CH-03-002-008-003/163
() 		3303002000NRG24090620230965540 09/06/2023 CHANDRIKA BAI 3303002WL022084 CHANDRIKA BAI 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969625 MRS CHANDRIKA BANJARE STATE BANK OF INDIA(508548)
235 BEMETARA CH-03-002-008-003/18-A
() 		3303002000NRG24090620230965544 09/06/2023 OMKAR SINGH 3303002WL022084 OMKAR SINGH 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969602 ONKARSINGH MARKAM ICICI BANK LTD(508534)
236 BEMETARA CH-03-002-008-003/19-C
() 		3303002000NRG24090620230965551 09/06/2023 DHARMRAJ 3303002WL022084 DHARMRAJ 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969648 Mr. DHARM RAJ URAF DHARMU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
237 BEMETARA CH-03-002-008-003/2
() 		3303002000NRG24090620230965555 09/06/2023 HALDHAR 3303002WL022084 HALDHAR 00415 SBIN0009330 726 726 Processed 14/07/2023 3433969688 MR HALDHAR KURRE STATE BANK OF INDIA(508548)
238 BEMETARA CH-03-002-008-003/2
() 		3303002000NRG24090620230965556 09/06/2023 INDRANO BAI 3303002WL022084 INDRANO BAI 00415 SBIN0009330 726 726 Processed 14/07/2023 3433969616 INDRANI KURRE PUNJAB NATIONAL BANK(508568)
239 BEMETARA CH-03-002-008-003/20
() 		3303002000NRG24090620230965557 09/06/2023 LATEL RAM 3303002WL022084 LATEL RAM 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969591 MR LATEL RAM DHRUW STATE BANK OF INDIA(508548)
240 BEMETARA CH-03-002-008-003/20
() 		3303002000NRG24090620230965558 09/06/2023 PUSHPA BAI 3303002WL022084 PUSHPA BAI 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969596 MRS PUSPA BAI STATE BANK OF INDIA(508548)
241 BEMETARA CH-03-002-008-003/20334
() 		3303002000NRG24090620230965559 09/06/2023 AMAR SINGH 3303002WL022084 AMAR SINGH 00415 SBIN0009330 363 363 Processed 14/07/2023 3433969579 MR AMAR KUMAR STATE BANK OF INDIA(508548)
242 BEMETARA CH-03-002-008-003/20334
() 		3303002000NRG24090620230965560 09/06/2023 SAVITA 3303002WL022084 SAVITA 00415 SBIN0009330 363 363 Processed 14/07/2023 3433969617 MRS SAVITA DIVAKAR STATE BANK OF INDIA(508548)
243 BEMETARA CH-03-002-008-003/20344
() 		3303002000NRG24090620230965562 09/06/2023 MITHLESHWARI BAI 3303002WL022084 MITHLESHWARI BAI 00415 SBIN0009330 484 484 Processed 14/07/2023 3433969595 MISS MITHLESHVRI KOSHALE STATE BANK OF INDIA(508548)
244 BEMETARA CH-03-002-008-003/20380
() 		3303002000NRG24090620230965566 09/06/2023 MUNNI 3303002WL022084 MUNNI 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969640 MRS MUNNI BAI STATE BANK OF INDIA(508548)
245 BEMETARA CH-03-002-008-003/21
() 		3303002000NRG24090620230965568 09/06/2023 dharmin bai 3303002WL022084 dharmin bai 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969597 MRS DHARMIN BAI CHAUHAN STATE BANK OF INDIA(508548)
246 BEMETARA CH-03-002-008-003/21-A
() 		3303002000NRG24090620230965570 09/06/2023 TRIVENI 3303002WL022084 TRIVENI 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969585 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
247 BEMETARA CH-03-002-008-003/21-B
() 		3303002000NRG24090620230965571 09/06/2023 ISHWARI PRASHAD 3303002WL022084 ISHWARI PRASHAD 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969756 MR ISWARI PRASAD CHOUHAN STATE BANK OF INDIA(508548)
248 BEMETARA CH-03-002-008-003/21-B
() 		3303002000NRG24090620230965572 09/06/2023 sunidhi 3303002WL022084 sunidhi 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969644 MS SUNIDHI CHAUHAN STATE BANK OF INDIA(508548)
249 BEMETARA CH-03-002-008-003/22
() 		3303002000NRG24090620230965579 09/06/2023 Gita 3303002WL022084 Gita 00415 SBIN0009330 726 726 Processed 14/07/2023 3433969638 GEETA BAI W/O GEETU RAM PUNJAB NATIONAL BANK(508568)
250 BEMETARA CH-03-002-008-003/22
() 		3303002000NRG24090620230965581 09/06/2023 GIturam 3303002WL022084 GIturam 00415 SBIN0009330 726 726 Processed 14/07/2023 3433969603 MR GITURAM DHRUW STATE BANK OF INDIA(508548)
251 BEMETARA CH-03-002-008-003/22
() 		3303002000NRG24090620230965580 09/06/2023 Srojni 3303002WL022084 Srojni 00415 SBIN0009330 726 726 Processed 14/07/2023 3433969631 SAROJANI MARKAM PUNJAB NATIONAL BANK(508568)
252 BEMETARA CH-03-002-008-003/225
() 		3303002000NRG24090620230965586 09/06/2023 BEDIN 3303002WL022084 BEDIN 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969629 MRS BEDIN BAI STATE BANK OF INDIA(508548)
253 BEMETARA CH-03-002-008-003/226
() 		3303002000NRG24090620230965590 09/06/2023 SANJU RAM 3303002WL022084 SANJU RAM 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969599 MR SANJU SAHU STATE BANK OF INDIA(508548)
254 BEMETARA CH-03-002-008-003/23
() 		3303002000NRG24090620230965593 09/06/2023 SUNITA 3303002WL022084 SUNITA 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969630 MRS SUNITHA BAI STATE BANK OF INDIA(508548)
255 BEMETARA CH-03-002-008-003/230
() 		3303002000NRG24090620230965595 09/06/2023 parwati 3303002WL022084 parwati 00415 SBIN0009330 484 484 Processed 14/07/2023 3433969650 MRS PARBATI BAI KENWAT STATE BANK OF INDIA(508548)
256 BEMETARA CH-03-002-008-003/231-A
() 		3303002000NRG24090620230965597 09/06/2023 MANGNI 3303002WL022084 MANGNI 00415 SBIN0009330 726 726 Processed 14/07/2023 3433969641 MRS MAGANI BAI STATE BANK OF INDIA(508548)
257 BEMETARA CH-03-002-008-003/24-A
() 		3303002000NRG24090620230965604 09/06/2023 RAJKUWAR 3303002WL022084 RAJKUWAR 00415 SBIN0009330 605 605 Processed 14/07/2023 3433969584 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
258 BEMETARA CH-03-002-008-003/242
() 		3303002000NRG24090620230965606 09/06/2023 KUMETIN 3303002WL022084 KUMETIN 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969636 MRS KUMETIN KENVAT STATE BANK OF INDIA(508548)
259 BEMETARA CH-03-002-008-003/249-A
() 		3303002000NRG24090620230965615 09/06/2023 aanju 3303002WL022084 aanju 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969706 MRS ANJU BAI STATE BANK OF INDIA(508548)
260 BEMETARA CH-03-002-008-003/255
() 		3303002000NRG24090620230965628 09/06/2023 MUKESH 3303002WL022084 MUKESH 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969615 MR MUKESH SAHU STATE BANK OF INDIA(508548)
261 BEMETARA CH-03-002-008-003/255
() 		3303002000NRG24090620230965623 09/06/2023 TRIVENI 3303002WL022084 TRIVENI 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969613 MRS TRIVENI BAI SAHU STATE BANK OF INDIA(508548)
262 BEMETARA CH-03-002-008-003/28
() 		3303002000NRG24090620230965656 09/06/2023 Shivdas 3303002WL022084 Shivdas 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969683 MR SHIVBAGAS DHRUW STATE BANK OF INDIA(508548)
263 BEMETARA CH-03-002-008-003/29
() 		3303002000NRG24090620230965666 09/06/2023 Vijotani 3303002WL022084 Vijotani 00415 SBIN0009330 121 121 Processed 14/07/2023 3433969624 MRS BIJOTIN BAI NISHAD STATE BANK OF INDIA(508548)
264 BEMETARA CH-03-002-008-003/4-B
() 		3303002000NRG24090620230965699 09/06/2023 BHAGVATI BAI 3303002WL022084 BHAGVATI BAI 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969627 MRS BHAGVATI KOSHLE STATE BANK OF INDIA(508548)
265 BEMETARA CH-03-002-008-003/4-B
() 		3303002000NRG24090620230965697 09/06/2023 RAMKAMAL 3303002WL022084 RAMKAMAL 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969586 MR RAM KAMAL KOSHLE STATE BANK OF INDIA(508548)
266 BEMETARA CH-03-002-008-003/41-C
() 		3303002000NRG24090620230965715 09/06/2023 CHITREKHA 3303002WL022084 CHITREKHA 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969623 MRS CHITREKHA KUMARI STATE BANK OF INDIA(508548)
267 BEMETARA CH-03-002-008-003/43-B
() 		3303002000NRG24090620230965722 09/06/2023 AMRIKA 3303002WL022084 AMRIKA 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969635 MRS AMRIKA BAI NISHAD STATE BANK OF INDIA(508548)
268 BEMETARA CH-03-002-008-003/430-A
() 		3303002000NRG24090620230965730 09/06/2023 rohani 3303002WL022084 rohani 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969642 ROHANI BAI TELI PUNJAB NATIONAL BANK(508568)
269 BEMETARA CH-03-002-008-003/508
() 		3303002000NRG24090620230965759 09/06/2023 SAJOJ BAI SAHU 3303002WL022084 SAJOJ BAI SAHU 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969639 MR SAROJ BAI SAHU STATE BANK OF INDIA(508548)
270 BEMETARA CH-03-002-008-003/56
() 		3303002000NRG24090620230965770 09/06/2023 pritam 3303002WL022084 pritam 00415 SBIN0009330 121 121 Processed 14/07/2023 3433969590 MR PRITM KUMAR NISHAD STATE BANK OF INDIA(508548)
271 BEMETARA CH-03-002-008-003/57
() 		3303002000NRG24090620230965771 09/06/2023 JAMUNA 3303002WL022084 JAMUNA 00415 SBIN0009330 242 242 Processed 14/07/2023 3433969622 MRS JAMUNA BAI YADAV STATE BANK OF INDIA(508548)
272 BEMETARA CH-03-002-008-003/69
() 		3303002000NRG24090620230965800 09/06/2023 CHITREKHA 3303002WL022084 CHITREKHA 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969587 MRS CHITREKHA BAI STATE BANK OF INDIA(508548)
273 BEMETARA CH-03-002-008-003/69-A
() 		3303002000NRG24090620230965804 09/06/2023 LALITA BAI 3303002WL022084 LALITA BAI 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969626 MRS LALITA YADAV STATE BANK OF INDIA(508548)
274 BEMETARA CH-03-002-008-003/75-A
() 		3303002000NRG24090620230965833 09/06/2023 HEMIN BAI 3303002WL022084 HEMIN BAI 00415 SBIN0009330 726 726 Processed 14/07/2023 3433969649 MRS HEMIN GOND STATE BANK OF INDIA(508548)
275 BEMETARA CH-03-002-008-003/75-A
() 		3303002000NRG24090620230965831 09/06/2023 PARENDRA 3303002WL022084 PARENDRA 00415 SBIN0009330 726 726 Processed 14/07/2023 3433969582 MR PARENDRA SINGH DHRUV STATE BANK OF INDIA(508548)
276 BEMETARA CH-03-002-008-003/76
() 		3303002000NRG24090620230965837 09/06/2023 Mabodh 3303002WL022084 Mabodh 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969609 MR MANBODH DHRUW STATE BANK OF INDIA(508548)
277 BEMETARA CH-03-002-008-003/8
() 		3303002000NRG24090620230965845 09/06/2023 BHARAT 3303002WL022084 BHARAT 00415 SBIN0009330 605 605 Processed 14/07/2023 3433969691 MR BHARAT GHRITHLAHRE STATE BANK OF INDIA(508548)
278 BEMETARA CH-03-002-008-003/80
() 		3303002000NRG24090620230965855 09/06/2023 adhaniya 3303002WL022084 adhaniya 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969637 ADHANIYA PUNJAB NATIONAL BANK(508568)
279 BEMETARA CH-03-002-008-003/80
() 		3303002000NRG24090620230965861 09/06/2023 premlata 3303002WL022084 premlata 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969633 PREMLATA PUNJAB NATIONAL BANK(508568)
280 BEMETARA CH-03-002-008-003/80
() 		3303002000NRG24090620230965860 09/06/2023 punit 3303002WL022084 punit 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969600 MR PUNIT RAM NISHAD STATE BANK OF INDIA(508548)
281 BEMETARA CH-03-002-008-003/83
() 		3303002000NRG24090620230965862 09/06/2023 Permila 3303002WL022084 Permila 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969620 MRS PARMILA BAI SAHU STATE BANK OF INDIA(508548)
282 BEMETARA CH-03-002-008-003/90
() 		3303002000NRG24090620230965881 09/06/2023 HEMBAI 3303002WL022084 HEMBAI 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969614 MRS HEMBAI SAHU STATE BANK OF INDIA(508548)
283 BEMETARA CH-03-002-008-003/90
() 		3303002000NRG24090620230965882 09/06/2023 vishmbhar 3303002WL022084 vishmbhar 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969607 MR VISHMBHAR SAHU STATE BANK OF INDIA(508548)
284 BEMETARA CH-03-002-008-003/91-A
() 		3303002000NRG24090620230965888 09/06/2023 ASHMAN SAHU 3303002WL022084 ASHMAN SAHU 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969612 MR ASHMAN TELI STATE BANK OF INDIA(508548)
285 BEMETARA CH-03-002-008-003/91-A
() 		3303002000NRG24090620230965887 09/06/2023 SANTOSHI BAI 3303002WL022084 SANTOSHI BAI 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969619 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
286 BEMETARA CH-03-002-008-003/93-B
() 		3303002000NRG24090620230965892 09/06/2023 devkumari 3303002WL022084 devkumari 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969628 DEVKUMARI SAHU S/O PANNA LAL SAHU PUNJAB NATIONAL BANK(508568)
287 BEMETARA CH-03-002-008-003/93-B
() 		3303002000NRG24090620230965893 09/06/2023 laxmi 3303002WL022084 laxmi 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969606 MS LAXMI SAHU STATE BANK OF INDIA(508548)
288 BEMETARA CH-03-002-008-003/93-B
() 		3303002000NRG24090620230965891 09/06/2023 panna sahu 3303002WL022084 panna sahu 00415 SBIN0009330 847 847 Processed 14/07/2023 3433969755 MR PANNALAL SAHU STATE BANK OF INDIA(508548)
289 BEMETARA CH-03-002-011-003/551
() 		3303002000NRG24090620230956070 09/06/2023 MAHESH NISHAD 3303002WL021911 MAHESH NISHAD 00415 SBIN0009330 2210 2210 Processed 14/07/2023 3433969611 MR MAHESH NISHAD STATE BANK OF INDIA(508548)
290 BEMETARA CH-03-002-011-003/551
() 		3303002000NRG24090620230956071 09/06/2023 SUNITA 3303002WL021911 SUNITA 00415 SBIN0009330 2210 2210 Rejected 14/07/2023 3433969694 Account closed
SubTotal 57902 57902
291 BEMETARA CH-03-002-012-003/804
() 		3303002000NRG24090620230959490 09/06/2023 ASHWANI 3303002WL021993 ASHWANI 00415 SBIN0009418 300 300 Processed 14/07/2023 3433969697 MRS ASHWANI BAI STATE BANK OF INDIA(508548)
292 BEMETARA CH-03-002-012-003/804
() 		3303002000NRG24090620230959489 09/06/2023 SANTOSH 3303002WL021993 SANTOSH 00415 SBIN0009418 300 300 Processed 14/07/2023 3433969589 Mr. SANTOSH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
293 BEMETARA CH-03-002-012-004/244
() 		3303002000NRG24090620230959491 09/06/2023 GULAP 3303002WL021993 GULAP 00415 SBIN0009418 300 300 Processed 14/07/2023 3433969700 MR GULAB SINGH DHRUVE STATE BANK OF INDIA(508548)
294 BEMETARA CH-03-002-012-004/709
() 		3303002000NRG24090620230959495 09/06/2023 INDRA PAL 3303002WL021993 INDRA PAL 00415 SBIN0009418 300 300 Processed 14/07/2023 3433969699 MR INDRA PAL SAHU STATE BANK OF INDIA(508548)
295 BEMETARA CH-03-002-013-001/788
() 		3303002000NRG24090620230958633 09/06/2023 GULSHAN SAHU 3303002WL021983 GULSHAN SAHU 00415 SBIN0009418 1050 1050 Processed 14/07/2023 3433969672 GULSHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2250 2250
296 BEMETARA CH-03-002-008-003/15
() 		3303002000NRG24090620230965535 09/06/2023 AMIT KUMAR 3303002WL022084 AMIT KUMAR 00662 BDBL0001445 847 847 Processed 14/07/2023 3433969710 ANIT KUMAR GOND S/O AJURAM GOND PUNJAB NATIONAL BANK(508568)
SubTotal 847 847
297 BEMETARA CH-03-002-012-003/10033
() 		3303002000NRG24090620230959469 09/06/2023 SUNTI BAI 3303002WL021993 SUNTI BAI 00691 IPOS0000001 150 150 Processed 14/07/2023 3433969754 SUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 BEMETARA CH-03-002-079-004/117-B
() 		3303002000NRG24090620230946084 09/06/2023 AMRIT DAS 3303002WL021726 AMRIT DAS 00691 IPOS0000001 2856 2856 Processed 14/07/2023 3433969752 Mr. AMRITDAS S/O BISHAL DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
299 BEMETARA CH-03-002-079-004/117-B
() 		3303002000NRG24090620230946085 09/06/2023 KUNTI BAI 3303002WL021726 KUNTI BAI 00691 IPOS0000001 2856 2856 Processed 14/07/2023 3433969753 MS KUNTI GAYAKWAD STATE BANK OF INDIA(508548)
SubTotal 5862 5862
Total 252288 252288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_090623APB_FTO_154764 Bank of Baroda BARB0DBBEME BEMETARA 4066
2 BEMETARA CH3303002_090623APB_FTO_154764 Central Bank Of India CBIN0283379 BEMATARA 726
3 BEMETARA CH3303002_090623APB_FTO_154764 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 1573
4 BEMETARA CH3303002_090623APB_FTO_154764 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 23250
5 BEMETARA CH3303002_090623APB_FTO_154764 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 847
6 BEMETARA CH3303002_090623APB_FTO_154764 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 17136
7 BEMETARA CH3303002_090623APB_FTO_154764 CHHATISGARH GRAMIN BANK SBIN0000395 NAWAGARH 726
8 BEMETARA CH3303002_090623APB_FTO_154764 Punjab National Bank PUNB0197110 Bemetra 95348
9 BEMETARA CH3303002_090623APB_FTO_154764 State Bank of India SBIN0000296 BEMETRA 3703
10 BEMETARA CH3303002_090623APB_FTO_154764 State Bank of India SBIN0000406 KAWARDHA 847
11 BEMETARA CH3303002_090623APB_FTO_154764 State Bank of India SBIN0003259 LORMI 847
12 BEMETARA CH3303002_090623APB_FTO_154764 State Bank of India SBIN0005466 NAWAGARH 36058
13 BEMETARA CH3303002_090623APB_FTO_154764 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 300
14 BEMETARA CH3303002_090623APB_FTO_154764 State Bank of India SBIN0009330 CHHIRHA 57902
15 BEMETARA CH3303002_090623APB_FTO_154764 State Bank of India SBIN0009418 KARESARA 2250
16 BEMETARA CH3303002_090623APB_FTO_154764 Bandhan Bank Limited BDBL0001445 Bemetara 847
17 BEMETARA CH3303002_090623APB_FTO_154764 India Post Payments Bank IPOS0000001 Bemetara 5862

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