Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:58:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_230623APB_FTO_187280
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-03-002-047-001/94
() 		3303002000NRG24230620231259610 23/06/2023 Priya mandle 3303002WL028769 Priya mandle 00045 BARB0BEMETA 663 663 Processed 17/07/2023 3502117412 Kumari Priya Mandle BANK OF BARODA(606985)
2 BEMETARA CH-03-002-047-001/94
() 		3303002000NRG24230620231259611 23/06/2023 VIKKI MANDALE 3303002WL028769 VIKKI MANDALE 00045 BARB0BEMETA 663 663 Processed 17/07/2023 3502117411 Vikki BANK OF BARODA(606985)
SubTotal 1326 1326
3 BEMETARA CH-03-002-002-001/359
() 		3303002000NRG24230620231259029 23/06/2023 rajmati bai jaiswal 3303002WL028758 rajmati bai jaiswal 00093 CRGB0008108 1001 1001 Processed 17/07/2023 3502117294 MR SHUKU RAM JAYASWAL STATE BANK OF INDIA(508548)
4 BEMETARA CH-03-002-002-001/419
() 		3303002000NRG24230620231259052 23/06/2023 CHHTRAPAL 3303002WL028758 CHHTRAPAL 00093 CRGB0008108 1001 1001 Processed 17/07/2023 3502117295 CHATRA PAL SINGH STATE BANK OF INDIA(508548)
5 BEMETARA CH-03-002-002-001/515
() 		3303002000NRG24230620231259102 23/06/2023 GAUTAM 3303002WL028758 GAUTAM 00093 CRGB0008108 1001 1001 Processed 17/07/2023 3502117297 MR GAUTAM SINGH CHOUHAN STATE BANK OF INDIA(508548)
6 BEMETARA CH-03-002-002-001/515
() 		3303002000NRG24230620231259101 23/06/2023 TARANI 3303002WL028758 TARANI 00093 CRGB0008108 1001 1001 Processed 17/07/2023 3502117296 MRS TARANI BAI CHOUHAN NERGA WO GOTTAM C STATE BANK OF INDIA(508548)
SubTotal 4004 4004
7 BEMETARA CH-03-002-027-001/157
() 		3303002000NRG24230620231259137 23/06/2023 KAMIN 3303002WL028760 KAMIN 00093 CRGB0008132 418 418 Processed 17/07/2023 3502117299 KAAMIN / SAMARU CHAKRADHARI . CHHATTISGARH GRAMIN BANK(607214)
8 BEMETARA CH-03-002-027-001/40
() 		3303002000NRG24230620231259139 23/06/2023 MINA BAI 3303002WL028760 MINA BAI 00093 CRGB0008132 418 418 Processed 17/07/2023 3502117298 Mrs. MANEE BAI W/O LALIT CHAKRADHAREE . CHHATTISGARH GRAMIN BANK(607214)
9 BEMETARA CH-03-002-027-001/474
() 		3303002000NRG24230620231259140 23/06/2023 gulapa 3303002WL028760 gulapa 00093 CRGB0008132 418 418 Processed 17/07/2023 3502117301 GULAPA / SANTOSH SINHA . CHHATTISGARH GRAMIN BANK(607214)
10 BEMETARA CH-03-002-027-001/474
() 		3303002000NRG24230620231259141 23/06/2023 SANTOSH 3303002WL028760 SANTOSH 00093 CRGB0008132 209 209 Processed 17/07/2023 3502117302 Mr. SANTOSH S/O RATAN JAISWAL . CHHATTISGARH GRAMIN BANK(607214)
11 BEMETARA CH-03-002-027-001/69
() 		3303002000NRG24230620231259142 23/06/2023 Dropari 3303002WL028760 Dropari 00093 CRGB0008132 418 418 Processed 17/07/2023 3502117300 DURPATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1881 1881
12 BEMETARA CH-03-002-047-001/94
() 		3303002000NRG24230620231259612 23/06/2023 NANDANI MANDALE 3303002WL028769 NANDANI MANDALE 00093 CRGB0008141 663 663 Processed 17/07/2023 3502117303 Mrs. NANDANI MANDLE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
13 BEMETARA CH-03-002-027-001/836
() 		3303002000NRG24230620231259143 23/06/2023 GITESHWARI 3303002WL028760 GITESHWARI 00165 IBKL0001221 418 418 Processed 17/07/2023 3502117447 GITESHWARI SAHU IDBI BANK(607095)
SubTotal 418 418
14 BEMETARA CH-03-002-002-001/468
() 		3303002000NRG24230620231259080 23/06/2023 NANDANI 3303002WL028758 NANDANI 00176 IDIB000B730 1001 1001 Processed 17/07/2023 3502117293 MISS NANDANI SINHA STATE BANK OF INDIA(508548)
15 BEMETARA CH-03-002-002-001/468
() 		3303002000NRG24230620231259081 23/06/2023 RAJKUMAR 3303002WL028758 RAJKUMAR 00176 IDIB000B730 1001 1001 Processed 17/07/2023 3502117292 MR RAJKUMAR JAISWAL STATE BANK OF INDIA(508548)
16 BEMETARA CH-03-002-002-001/469
() 		3303002000NRG24230620231259082 23/06/2023 VINI SINGH 3303002WL028758 VINI SINGH 00176 IDIB000B730 1001 1001 Rejected 17/07/2023 3502117284 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 BEMETARA CH-03-002-004-001/103
() 		3303002000NRG24230620231258157 23/06/2023 KADSHIYA 3303002WL028730 KADSHIYA 00176 IDIB000B730 784 784 Processed 17/07/2023 3502117262 Mrs. MAHESHIYA BAI INDIAN BANK(607105)
18 BEMETARA CH-03-002-004-001/110
() 		3303002000NRG24230620231258158 23/06/2023 TULARAM 3303002WL028730 TULARAM 00176 IDIB000B730 784 784 Processed 17/07/2023 3502117278 Mr. TULARAM SINGH RAJPUT INDIAN BANK(607105)
19 BEMETARA CH-03-002-004-001/113
() 		3303002000NRG24230620231258161 23/06/2023 GOVIND 3303002WL028730 GOVIND 00176 IDIB000B730 784 784 Processed 17/07/2023 3502117271 Mr. GOVIND RAM INDIAN BANK(607105)
20 BEMETARA CH-03-002-004-001/129
() 		3303002000NRG24230620231258163 23/06/2023 DHANEIYA 3303002WL028730 DHANEIYA 00176 IDIB000B730 784 784 Processed 17/07/2023 3502117279 MRS DHANAIYA BAI RAJPUT STATE BANK OF INDIA(508548)
21 BEMETARA CH-03-002-004-001/129
() 		3303002000NRG24230620231258164 23/06/2023 MAHESH 3303002WL028730 MAHESH 00176 IDIB000B730 784 784 Processed 17/07/2023 3502117263 SHRI MAHESH KUMAR THAKUR STATE BANK OF INDIA(508548)
22 BEMETARA CH-03-002-004-001/138
() 		3303002000NRG24230620231258165 23/06/2023 DUKHI LAL 3303002WL028730 DUKHI LAL 00176 IDIB000B730 784 784 Processed 17/07/2023 3502117281 MR DUKHI LAL RAJPUT STATE BANK OF INDIA(508548)
23 BEMETARA CH-03-002-004-001/142
() 		3303002000NRG24230620231258168 23/06/2023 MOMSINGH 3303002WL028730 MOMSINGH 00176 IDIB000B730 784 784 Processed 17/07/2023 3502117259 MR MOMSINGH RAJPUT STATE BANK OF INDIA(508548)
24 BEMETARA CH-03-002-004-001/154
() 		3303002000NRG24230620231258176 23/06/2023 KOSAL 3303002WL028730 KOSAL 00176 IDIB000B730 784 784 Processed 17/07/2023 3502117289 Mr. KOUSHAL SINGH INDIAN BANK(607105)
25 BEMETARA CH-03-002-004-001/157
() 		3303002000NRG24230620231258180 23/06/2023 DILESHVARI 3303002WL028730 DILESHVARI 00176 IDIB000B730 448 448 Processed 17/07/2023 3502117288 MR DILESHWAR SINGH RAJPUT STATE BANK OF INDIA(508548)
26 BEMETARA CH-03-002-004-001/158
() 		3303002000NRG24230620231258181 23/06/2023 AMRIKA 3303002WL028730 AMRIKA 00176 IDIB000B730 784 784 Processed 17/07/2023 3502117280 MR AMRIKA RAJPUT STATE BANK OF INDIA(508548)
27 BEMETARA CH-03-002-004-001/168
() 		3303002000NRG24230620231258182 23/06/2023 MELARAM 3303002WL028730 MELARAM 00176 IDIB000B730 784 784 Processed 17/07/2023 3502117283 HEM SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
28 BEMETARA CH-03-002-004-001/234
() 		3303002000NRG24230620231258191 23/06/2023 Tansingh 3303002WL028730 Tansingh 00176 IDIB000B730 784 784 Processed 17/07/2023 3502117282 TANSINGH RAJPUT BANK OF BARODA(606985)
29 BEMETARA CH-03-002-004-001/277-A
() 		3303002000NRG24230620231258193 23/06/2023 PURSHOTAM 3303002WL028730 PURSHOTAM 00176 IDIB000B730 784 784 Processed 17/07/2023 3502117266 Mr. PURSOTTAM MIRJHA INDIAN BANK(607105)
30 BEMETARA CH-03-002-004-001/280-A
() 		3303002000NRG24230620231258195 23/06/2023 BIPANTI BAI 3303002WL028730 BIPANTI BAI 00176 IDIB000B730 672 672 Processed 17/07/2023 3502117275 MRS BIPTI BAI PATLE STATE BANK OF INDIA(508548)
31 BEMETARA CH-03-002-004-001/280-A
() 		3303002000NRG24230620231258194 23/06/2023 CHAINU 3303002WL028730 CHAINU 00176 IDIB000B730 672 672 Processed 17/07/2023 3502117265 Mr. CHAINSINGH INDIAN BANK(607105)
32 BEMETARA CH-03-002-004-001/88
() 		3303002000NRG24230620231258201 23/06/2023 NANDINI 3303002WL028730 NANDINI 00176 IDIB000B730 784 784 Processed 17/07/2023 3502117430 Mrs. NANDINI BAI RAJPUT INDIAN BANK(607105)
33 BEMETARA CH-03-002-004-001/93
() 		3303002000NRG24230620231258203 23/06/2023 SURESH BHAGAT 3303002WL028730 SURESH BHAGAT 00176 IDIB000B730 672 672 Processed 17/07/2023 3502117272 Mr. Suresh Kumar Patle INDIAN BANK(607105)
34 BEMETARA CH-03-002-004-001/95
() 		3303002000NRG24230620231258206 23/06/2023 KAMLA 3303002WL028730 KAMLA 00176 IDIB000B730 112 112 Processed 17/07/2023 3502117267 Mrs. KAMALA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 BEMETARA CH-03-002-004-001/95
() 		3303002000NRG24230620231258207 23/06/2023 VINOD KUMAR 3303002WL028730 VINOD KUMAR 00176 IDIB000B730 672 672 Processed 17/07/2023 3502117264 Mr. VINOD RAJPOOT INDIAN BANK(607105)
36 BEMETARA CH-03-002-004-001/99
() 		3303002000NRG24230620231258208 23/06/2023 PARMESWAR 3303002WL028730 PARMESWAR 00176 IDIB000B730 784 784 Processed 17/07/2023 3502117276 Mr. PARMESHWAR SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 BEMETARA CH-03-002-004-004/16
() 		3303002000NRG24230620231258215 23/06/2023 JALESHWARI YADAV 3303002WL028730 JALESHWARI YADAV 00176 IDIB000B730 784 784 Processed 17/07/2023 3502117268 JALESHWAR YADAV UNION BANK OF INDIA(508500)
38 BEMETARA CH-03-002-004-004/21
() 		3303002000NRG24230620231258217 23/06/2023 BHUGUSINGH 3303002WL028730 BHUGUSINGH 00176 IDIB000B730 784 784 Processed 17/07/2023 3502117270 BHRIGU SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BEMETARA CH-03-002-004-004/48
() 		3303002000NRG24230620231258227 23/06/2023 RAJKUAMR 3303002WL028730 RAJKUAMR 00176 IDIB000B730 784 784 Processed 17/07/2023 3502117291 RAMKUMAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
40 BEMETARA CH-03-002-004-004/62
() 		3303002000NRG24230620231258229 23/06/2023 MOHAN LAL 3303002WL028730 MOHAN LAL 00176 IDIB000B730 784 784 Processed 17/07/2023 3502117269 Mr. MOHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 BEMETARA CH-03-002-004-004/67
() 		3303002000NRG24230620231258232 23/06/2023 BEDRAM 3303002WL028730 BEDRAM 00176 IDIB000B730 784 784 Processed 17/07/2023 3502117290 Mr. BEDRAM BARMAN INDIAN BANK(607105)
42 BEMETARA CH-03-002-004-004/67
() 		3303002000NRG24230620231258231 23/06/2023 DEEP BAI 3303002WL028730 DEEP BAI 00176 IDIB000B730 112 112 Processed 17/07/2023 3502117274 Mrs. DEEP BAI BARMAN INDIAN BANK(607105)
43 BEMETARA CH-03-002-004-004/72
() 		3303002000NRG24230620231258233 23/06/2023 VISHNU 3303002WL028730 VISHNU 00176 IDIB000B730 784 784 Processed 17/07/2023 3502117260 MR VISHNU MEHAR STATE BANK OF INDIA(508548)
44 BEMETARA CH-03-002-004-004/73
() 		3303002000NRG24230620231258235 23/06/2023 MOCHAN SINGH 3303002WL028730 MOCHAN SINGH 00176 IDIB000B730 448 448 Processed 17/07/2023 3502117431 Mr. MOCHAN SINGH RAJPUT INDIAN BANK(607105)
45 BEMETARA CH-03-002-004-004/78
() 		3303002000NRG24230620231258237 23/06/2023 BHAGAU 3303002WL028730 BHAGAU 00176 IDIB000B730 784 784 Processed 17/07/2023 3502117261 Mr. Bhagaoo Mehar INDIAN BANK(607105)
46 BEMETARA CH-03-002-004-004/81
() 		3303002000NRG24230620231258239 23/06/2023 DAVAN 3303002WL028730 DAVAN 00176 IDIB000B730 784 784 Processed 17/07/2023 3502117277 SHRI DAVAN SINGH RAJPUT STATE BANK OF INDIA(508548)
47 BEMETARA CH-03-002-004-004/84
() 		3303002000NRG24230620231258241 23/06/2023 HOLI SINGH 3303002WL028730 HOLI SINGH 00176 IDIB000B730 112 112 Processed 17/07/2023 3502117273 Mr. HOLI SINGH RAJPUT INDIAN BANK(607105)
SubTotal 24171 24171
48 BEMETARA CH-03-002-002-001/81
() 		3303002000NRG24230620231259111 23/06/2023 KUNWARU 3303002WL028758 KUNWARU 00415 SBIN0000296 1001 1001 Processed 17/07/2023 3502117494 MR KUNWARU YADAV STATE BANK OF INDIA(508548)
SubTotal 1001 1001
49 BEMETARA CH-03-002-004-004/33
() 		3303002000NRG24230620231258220 23/06/2023 NANDANI BAI 3303002WL028730 NANDANI BAI 00415 SBIN0005466 560 560 Processed 17/07/2023 3502117366 MRS NANDANI SINGH THAKUR STATE BANK OF INDIA(508548)
50 BEMETARA CH-03-002-004-004/41
() 		3303002000NRG24230620231258224 23/06/2023 CHANDRA BAI 3303002WL028730 CHANDRA BAI 00415 SBIN0005466 784 784 Processed 17/07/2023 3502117365 MRS CHANDA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 1344 1344
51 BEMETARA CH-03-002-001-001/427
() 		3303002000NRG24230620231258245 23/06/2023 bhuneshwar chandrakar 3303002WL028732 bhuneshwar chandrakar 00415 SBIN0009330 1326 1326 Processed 17/07/2023 3502117392 MR BHUNESHWAR CHANDRAKAR STATE BANK OF INDIA(508548)
52 BEMETARA CH-03-002-001-001/427
() 		3303002000NRG24230620231258246 23/06/2023 geeta chandrakar 3303002WL028732 geeta chandrakar 00415 SBIN0009330 1326 1326 Processed 17/07/2023 3502117374 MRS GITA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
53 BEMETARA CH-03-002-001-001/463
() 		3303002000NRG24230620231258249 23/06/2023 gajju sahu 3303002WL028732 gajju sahu 00415 SBIN0009330 1326 1326 Processed 17/07/2023 3502117377 MR GAJJU SAHU STATE BANK OF INDIA(508548)
54 BEMETARA CH-03-002-001-001/463
() 		3303002000NRG24230620231258248 23/06/2023 naresa sahu 3303002WL028732 naresa sahu 00415 SBIN0009330 1326 1326 Processed 17/07/2023 3502117313 MR NARESH SAHU STATE BANK OF INDIA(508548)
55 BEMETARA CH-03-002-001-001/463
() 		3303002000NRG24230620231258247 23/06/2023 rupa 3303002WL028732 rupa 00415 SBIN0009330 1326 1326 Processed 17/07/2023 3502117314 MRS RUPA BAI STATE BANK OF INDIA(508548)
56 BEMETARA CH-03-002-001-001/463-A
() 		3303002000NRG24230620231258250 23/06/2023 sukhanandan sahu 3303002WL028732 sukhanandan sahu 00415 SBIN0009330 1326 1326 Processed 17/07/2023 3502117389 MASTER SUKHNANDAN SAHU STATE BANK OF INDIA(508548)
57 BEMETARA CH-03-002-001-001/49
() 		3303002000NRG24230620231258251 23/06/2023 arjun sahu 3303002WL028732 arjun sahu 00415 SBIN0009330 1326 1326 Processed 17/07/2023 3502117321 MR ARJUN KUMAR SAHU STATE BANK OF INDIA(508548)
58 BEMETARA CH-03-002-001-001/49
() 		3303002000NRG24230620231258252 23/06/2023 duwasa 3303002WL028732 duwasa 00415 SBIN0009330 1326 1326 Processed 17/07/2023 3502117376 DRMRS DUWASA BAI SAHU STATE BANK OF INDIA(508548)
59 BEMETARA CH-03-002-001-001/580
() 		3303002000NRG24230620231258253 23/06/2023 chandrakali pandey 3303002WL028732 chandrakali pandey 00415 SBIN0009330 1326 1326 Processed 17/07/2023 3502117399 MRS CHANDRAKALI PANDEY STATE BANK OF INDIA(508548)
60 BEMETARA CH-03-002-002-001/1
() 		3303002000NRG24230620231258941 23/06/2023 LAXMI 3303002WL028758 LAXMI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117507 MRS LAXMI BAI JAISWAL STATE BANK OF INDIA(508548)
61 BEMETARA CH-03-002-002-001/100
() 		3303002000NRG24230620231258943 23/06/2023 NIRANJAN 3303002WL028758 NIRANJAN 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117304 MRS NIRANJAN NIRMALKAR STATE BANK OF INDIA(508548)
62 BEMETARA CH-03-002-002-001/100
() 		3303002000NRG24230620231258942 23/06/2023 RADHA BAI 3303002WL028758 RADHA BAI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117242 MRS RADHA NIRMALKAR AND DHANIRAM NIRMALK STATE BANK OF INDIA(508548)
63 BEMETARA CH-03-002-002-001/102
() 		3303002000NRG24230620231258945 23/06/2023 CHITREKHA 3303002WL028758 CHITREKHA 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117390 MRS CHITREKHA BAI THAKUR STATE BANK OF INDIA(508548)
64 BEMETARA CH-03-002-002-001/102
() 		3303002000NRG24230620231258944 23/06/2023 THAKUR SINGH 3303002WL028758 THAKUR SINGH 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117454 MR THAKUR SINGH STATE BANK OF INDIA(508548)
65 BEMETARA CH-03-002-002-001/103
() 		3303002000NRG24230620231258946 23/06/2023 RISHIRAJ 3303002WL028758 RISHIRAJ 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117502 Mr. RASHIRAJ SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 BEMETARA CH-03-002-002-001/106
() 		3303002000NRG24230620231258948 23/06/2023 LALITA BAI 3303002WL028758 LALITA BAI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117485 MRS LALITA WO MOHAN STATE BANK OF INDIA(508548)
67 BEMETARA CH-03-002-002-001/106
() 		3303002000NRG24230620231258947 23/06/2023 MOHAN 3303002WL028758 MOHAN 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117404 MOHAN SHIVARE AXIS BANK(607153)
68 BEMETARA CH-03-002-002-001/110
() 		3303002000NRG24230620231258949 23/06/2023 AAJU RAM 3303002WL028758 AAJU RAM 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117458 MR AAJU RAM STATE BANK OF INDIA(508548)
69 BEMETARA CH-03-002-002-001/12
() 		3303002000NRG24230620231258950 23/06/2023 RANVIR SINGH PARMAR 3303002WL028758 RANVIR SINGH PARMAR 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117448 MR RANVEER SINGH PARMAR STATE BANK OF INDIA(508548)
70 BEMETARA CH-03-002-002-001/120
() 		3303002000NRG24230620231258951 23/06/2023 Sadhram 3303002WL028758 Sadhram 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117380 MS SADHRAM YADAW STATE BANK OF INDIA(508548)
71 BEMETARA CH-03-002-002-001/121
() 		3303002000NRG24230620231258952 23/06/2023 NANDKUMAR 3303002WL028758 NANDKUMAR 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117247 MR NANDLAL JAISWAL STATE BANK OF INDIA(508548)
72 BEMETARA CH-03-002-002-001/121
() 		3303002000NRG24230620231258953 23/06/2023 RANI 3303002WL028758 RANI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117248 MRS RANI BAI JAISWAL STATE BANK OF INDIA(508548)
73 BEMETARA CH-03-002-002-001/122
() 		3303002000NRG24230620231258954 23/06/2023 SANAT SINGH 3303002WL028758 SANAT SINGH 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117453 MR SANAT SINGH STATE BANK OF INDIA(508548)
74 BEMETARA CH-03-002-002-001/123
() 		3303002000NRG24230620231258830 23/06/2023 hareram 3303002WL028747 hareram 00415 SBIN0009330 1036 1036 Processed 17/07/2023 3502117343 MR HARERAM SEN STATE BANK OF INDIA(508548)
75 BEMETARA CH-03-002-002-001/123
() 		3303002000NRG24230620231258831 23/06/2023 PRAMILA 3303002WL028747 PRAMILA 00415 SBIN0009330 1036 1036 Processed 17/07/2023 3502117523 MRS PRAMILA BAI SEN STATE BANK OF INDIA(508548)
76 BEMETARA CH-03-002-002-001/125
() 		3303002000NRG24230620231258692 23/06/2023 RUPSINGH 3303002WL028744 RUPSINGH 00415 SBIN0009330 1043 1043 Processed 17/07/2023 3502117524 MR RUP SINGH SAHU STATE BANK OF INDIA(508548)
77 BEMETARA CH-03-002-002-001/125
() 		3303002000NRG24230620231258694 23/06/2023 VIHAN 3303002WL028744 VIHAN 00415 SBIN0009330 1043 1043 Processed 17/07/2023 3502117424 MR NIHAL SAHU STATE BANK OF INDIA(508548)
78 BEMETARA CH-03-002-002-001/126
() 		3303002000NRG24230620231258955 23/06/2023 GANGOTRI 3303002WL028758 GANGOTRI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117477 MRS GANGOTRI JAISWAL STATE BANK OF INDIA(508548)
79 BEMETARA CH-03-002-002-001/13
() 		3303002000NRG24230620231258957 23/06/2023 RAMCHAND 3303002WL028758 RAMCHAND 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117493 MR RAMCHAND YADAV STATE BANK OF INDIA(508548)
80 BEMETARA CH-03-002-002-001/13
() 		3303002000NRG24230620231258958 23/06/2023 SANTOSHI 3303002WL028758 SANTOSHI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117479 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
81 BEMETARA CH-03-002-002-001/132
() 		3303002000NRG24230620231258695 23/06/2023 DHANANU 3303002WL028744 DHANANU 00415 SBIN0009330 1043 1043 Processed 17/07/2023 3502117462 MR DHANNU RAM SAHU STATE BANK OF INDIA(508548)
82 BEMETARA CH-03-002-002-001/132
() 		3303002000NRG24230620231258696 23/06/2023 JAMONI 3303002WL028744 JAMONI 00415 SBIN0009330 1043 1043 Processed 17/07/2023 3502117312 MRS JAMOTRI BAI SAHU STATE BANK OF INDIA(508548)
83 BEMETARA CH-03-002-002-001/133
() 		3303002000NRG24230620231258832 23/06/2023 MARTAND 3303002WL028747 MARTAND 00415 SBIN0009330 1036 1036 Processed 17/07/2023 3502117441 MR MARTAND SINGH SAHU STATE BANK OF INDIA(508548)
84 BEMETARA CH-03-002-002-001/134
() 		3303002000NRG24230620231258959 23/06/2023 LILA BAI 3303002WL028758 LILA BAI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117481 MRS LEELA BAI JAISWAL STATE BANK OF INDIA(508548)
85 BEMETARA CH-03-002-002-001/138
() 		3303002000NRG24230620231258960 23/06/2023 FHAGURAM 3303002WL028758 FHAGURAM 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117233 MR FAGURAM STATE BANK OF INDIA(508548)
86 BEMETARA CH-03-002-002-001/138
() 		3303002000NRG24230620231258961 23/06/2023 KEVARA BAI 3303002WL028758 KEVARA BAI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117498 MRS KEWARA BAI YADAV STATE BANK OF INDIA(508548)
87 BEMETARA CH-03-002-002-001/142
() 		3303002000NRG24230620231258962 23/06/2023 NANDU 3303002WL028758 NANDU 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117466 MR NANDU SO KUWARU STATE BANK OF INDIA(508548)
88 BEMETARA CH-03-002-002-001/142
() 		3303002000NRG24230620231258963 23/06/2023 SAVITA 3303002WL028758 SAVITA 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117518 MRS SAVITA JAISWAL WO NANDU JAISWAL STATE BANK OF INDIA(508548)
89 BEMETARA CH-03-002-002-001/144
() 		3303002000NRG24230620231258964 23/06/2023 AVADH 3303002WL028758 AVADH 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117470 MR AWADH RAM YADAV STATE BANK OF INDIA(508548)
90 BEMETARA CH-03-002-002-001/144
() 		3303002000NRG24230620231258965 23/06/2023 MINA BAI 3303002WL028758 MINA BAI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117526 MRS MEENA BAI YADAV STATE BANK OF INDIA(508548)
91 BEMETARA CH-03-002-002-001/15
() 		3303002000NRG24230620231258966 23/06/2023 GORE LAL 3303002WL028758 GORE LAL 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117491 MR GORE LAL YADAV STATE BANK OF INDIA(508548)
92 BEMETARA CH-03-002-002-001/15
() 		3303002000NRG24230620231258967 23/06/2023 KONDI 3303002WL028758 KONDI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117503 MRS KONDI BAI WO GORELAL YADAV STATE BANK OF INDIA(508548)
93 BEMETARA CH-03-002-002-001/153
() 		3303002000NRG24230620231258968 23/06/2023 DHIRAJI 3303002WL028758 DHIRAJI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117469 MR DHIRAJI SO DHYANDAS STATE BANK OF INDIA(508548)
94 BEMETARA CH-03-002-002-001/153
() 		3303002000NRG24230620231258970 23/06/2023 MAHESHWAR 3303002WL028758 MAHESHWAR 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117329 MAHESHWAR MANIKPURI CANARA BANK(508532)
95 BEMETARA CH-03-002-002-001/153
() 		3303002000NRG24230620231258969 23/06/2023 PRAKASH 3303002WL028758 PRAKASH 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117238 MR PRAKASH DAS STATE BANK OF INDIA(508548)
96 BEMETARA CH-03-002-002-001/165
() 		3303002000NRG24230620231258835 23/06/2023 BASAN BAI 3303002WL028747 BASAN BAI 00415 SBIN0009330 1036 1036 Processed 17/07/2023 3502117499 MRS BASAN BAI STATE BANK OF INDIA(508548)
97 BEMETARA CH-03-002-002-001/165
() 		3303002000NRG24230620231258834 23/06/2023 BIHARI 3303002WL028747 BIHARI 00415 SBIN0009330 1036 1036 Processed 17/07/2023 3502117244 MR BIHARI JAYASWAL STATE BANK OF INDIA(508548)
98 BEMETARA CH-03-002-002-001/169
() 		3303002000NRG24230620231258974 23/06/2023 DHANESHWAR 3303002WL028758 DHANESHWAR 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117505 MR DHANESHWAR YADAV SOPRABHU YADAV STATE BANK OF INDIA(508548)
99 BEMETARA CH-03-002-002-001/169
() 		3303002000NRG24230620231258975 23/06/2023 LALITA YADAV 3303002WL028758 LALITA YADAV 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117370 MISS LALITA YADAV STATE BANK OF INDIA(508548)
100 BEMETARA CH-03-002-002-001/169
() 		3303002000NRG24230620231258972 23/06/2023 PARBHU RAM 3303002WL028758 PARBHU RAM 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117486 Mr. PRABHU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 BEMETARA CH-03-002-002-001/169
() 		3303002000NRG24230620231258973 23/06/2023 SUKHIYA BAI 3303002WL028758 SUKHIYA BAI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117476 MRS SUKHIYA BAI YADAV STATE BANK OF INDIA(508548)
102 BEMETARA CH-03-002-002-001/17
() 		3303002000NRG24230620231258977 23/06/2023 BHARTI 3303002WL028758 BHARTI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117240 MRS BHARATI BAI STATE BANK OF INDIA(508548)
103 BEMETARA CH-03-002-002-001/17
() 		3303002000NRG24230620231258976 23/06/2023 JANKU 3303002WL028758 JANKU 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117241 JANKU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
104 BEMETARA CH-03-002-002-001/173-A
() 		3303002000NRG24230620231258978 23/06/2023 gyaneshwar 3303002WL028758 gyaneshwar 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117434 MR GYANESHWAR JAISWAL STATE BANK OF INDIA(508548)
105 BEMETARA CH-03-002-002-001/173-A
() 		3303002000NRG24230620231258979 23/06/2023 LALLI 3303002WL028758 LALLI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117322 MRS LALLI JAYSAWAL STATE BANK OF INDIA(508548)
106 BEMETARA CH-03-002-002-001/175
() 		3303002000NRG24230620231258980 23/06/2023 MEGHURAM 3303002WL028758 MEGHURAM 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117435 MR MEGHURAM JAISWAL STATE BANK OF INDIA(508548)
107 BEMETARA CH-03-002-002-001/186
() 		3303002000NRG24230620231258982 23/06/2023 NIRMAL BAI 3303002WL028758 NIRMAL BAI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117487 MRS NIRMALA BAI WO RAJKUMAR JAISWAL STATE BANK OF INDIA(508548)
108 BEMETARA CH-03-002-002-001/186
() 		3303002000NRG24230620231258981 23/06/2023 RAJKUMAR 3303002WL028758 RAJKUMAR 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117230 MR RAJ KUMAR JAISWAL STATE BANK OF INDIA(508548)
109 BEMETARA CH-03-002-002-001/187
() 		3303002000NRG24230620231258983 23/06/2023 KULESHWAR 3303002WL028758 KULESHWAR 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117432 MR KULESHWAR JAISWAL STATE BANK OF INDIA(508548)
110 BEMETARA CH-03-002-002-001/187
() 		3303002000NRG24230620231258984 23/06/2023 PRAMILA 3303002WL028758 PRAMILA 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117402 MRS PARMILA JAYASAWAL STATE BANK OF INDIA(508548)
111 BEMETARA CH-03-002-002-001/189
() 		3303002000NRG24230620231258697 23/06/2023 MANOJ SINGH 3303002WL028744 MANOJ SINGH 00415 SBIN0009330 1043 1043 Processed 17/07/2023 3502117452 MANOJ KUMAR SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 BEMETARA CH-03-002-002-001/19
() 		3303002000NRG24230620231258986 23/06/2023 BHAGWANTIN 3303002WL028758 BHAGWANTIN 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117336 MRS BHAGVANTIN NISHAD STATE BANK OF INDIA(508548)
113 BEMETARA CH-03-002-002-001/191
() 		3303002000NRG24230620231258987 23/06/2023 TULSIRAM 3303002WL028758 TULSIRAM 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117516 MR TULASI RAM NIRMALKAR SO MARKHANDE NIR STATE BANK OF INDIA(508548)
114 BEMETARA CH-03-002-002-001/198
() 		3303002000NRG24230620231258989 23/06/2023 DASHARU 3303002WL028758 DASHARU 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117528 MR DASARU JAISWAL STATE BANK OF INDIA(508548)
115 BEMETARA CH-03-002-002-001/198
() 		3303002000NRG24230620231258990 23/06/2023 KALINDRI 3303002WL028758 KALINDRI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117527 MRS KALENDRI BAI STATE BANK OF INDIA(508548)
116 BEMETARA CH-03-002-002-001/2
() 		3303002000NRG24230620231258991 23/06/2023 DINWA 3303002WL028758 DINWA 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117472 DINWA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
117 BEMETARA CH-03-002-002-001/2
() 		3303002000NRG24230620231258992 23/06/2023 MADRI BAI 3303002WL028758 MADRI BAI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117234 MRS MADHURI BAI STATE BANK OF INDIA(508548)
118 BEMETARA CH-03-002-002-001/200
() 		3303002000NRG24230620231258993 23/06/2023 DWARIK JAISWAL 3303002WL028758 DWARIK JAISWAL 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117455 MR DWARIKA JAISWAL STATE BANK OF INDIA(508548)
119 BEMETARA CH-03-002-002-001/24
() 		3303002000NRG24230620231258698 23/06/2023 KRISHAN KUMAR 3303002WL028744 KRISHAN KUMAR 00415 SBIN0009330 1043 1043 Processed 17/07/2023 3502117444 KRISHNAKUMAR SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 BEMETARA CH-03-002-002-001/25
() 		3303002000NRG24230620231258996 23/06/2023 Asamni 3303002WL028758 Asamni 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117309 MR ASMANI BAI STATE BANK OF INDIA(508548)
121 BEMETARA CH-03-002-002-001/25
() 		3303002000NRG24230620231258997 23/06/2023 BABULAL 3303002WL028758 BABULAL 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117418 MR BABULAL NIRMALKAR STATE BANK OF INDIA(508548)
122 BEMETARA CH-03-002-002-001/25
() 		3303002000NRG24230620231258998 23/06/2023 DHUREIYA 3303002WL028758 DHUREIYA 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117310 MR DHURAIYA BAI NIMALKAR STATE BANK OF INDIA(508548)
123 BEMETARA CH-03-002-002-001/26
() 		3303002000NRG24230620231258999 23/06/2023 BAHADUR SINGH 3303002WL028758 BAHADUR SINGH 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117433 MR BAHADUR NIRMALKER STATE BANK OF INDIA(508548)
124 BEMETARA CH-03-002-002-001/26
() 		3303002000NRG24230620231259000 23/06/2023 SANTOSHI BAI 3303002WL028758 SANTOSHI BAI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117246 MRS SANTOSHI BAI NIRMALKAR STATE BANK OF INDIA(508548)
125 BEMETARA CH-03-002-002-001/261
() 		3303002000NRG24230620231259002 23/06/2023 RAJKUMARI JAISWAL 3303002WL028758 RAJKUMARI JAISWAL 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117231 MRS RAJKUMARI JAYASWAL STATE BANK OF INDIA(508548)
126 BEMETARA CH-03-002-002-001/261
() 		3303002000NRG24230620231259001 23/06/2023 SUKHNANDAN JAISWAL 3303002WL028758 SUKHNANDAN JAISWAL 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117529 MR SUKHNANDAN JAISWAL STATE BANK OF INDIA(508548)
127 BEMETARA CH-03-002-002-001/273
() 		3303002000NRG24230620231259004 23/06/2023 HATHIYARIN BAI 3303002WL028758 HATHIYARIN BAI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117500 MRS HATHIYARIN BAI STATE BANK OF INDIA(508548)
128 BEMETARA CH-03-002-002-001/273
() 		3303002000NRG24230620231259003 23/06/2023 RAMJI 3303002WL028758 RAMJI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117468 MR RAMJI JAISWAL STATE BANK OF INDIA(508548)
129 BEMETARA CH-03-002-002-001/299
() 		3303002000NRG24230620231259006 23/06/2023 bajarhin 3303002WL028758 bajarhin 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117483 MRS BAJARHIN BAI JAISWAL STATE BANK OF INDIA(508548)
130 BEMETARA CH-03-002-002-001/299
() 		3303002000NRG24230620231259005 23/06/2023 ramadhar 3303002WL028758 ramadhar 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117520 MR RAMADHAR JAISWAL STATE BANK OF INDIA(508548)
131 BEMETARA CH-03-002-002-001/3
() 		3303002000NRG24230620231259008 23/06/2023 SAGNI BAI 3303002WL028758 SAGNI BAI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117489 MRS SAGNI BAI STATE BANK OF INDIA(508548)
132 BEMETARA CH-03-002-002-001/3
() 		3303002000NRG24230620231259007 23/06/2023 SUKHRU 3303002WL028758 SUKHRU 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117456 MR SUKHRU SO BHAGELA STATE BANK OF INDIA(508548)
133 BEMETARA CH-03-002-002-001/300
() 		3303002000NRG24230620231259009 23/06/2023 ishawar 3303002WL028758 ishawar 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117239 MR ISHWARI KALAR STATE BANK OF INDIA(508548)
134 BEMETARA CH-03-002-002-001/304-C
() 		3303002000NRG24230620231259012 23/06/2023 JANKI BAI 3303002WL028758 JANKI BAI 00415 SBIN0009330 143 143 Processed 17/07/2023 3502117319 MRS JANKI BAI MALLAH STATE BANK OF INDIA(508548)
135 BEMETARA CH-03-002-002-001/304-C
() 		3303002000NRG24230620231259011 23/06/2023 SANTOSH MALLAH 3303002WL028758 SANTOSH MALLAH 00415 SBIN0009330 143 143 Processed 17/07/2023 3502117383 MR SANTOSH KUMAR MALHA STATE BANK OF INDIA(508548)
136 BEMETARA CH-03-002-002-001/32
() 		3303002000NRG24230620231259013 23/06/2023 JARHIN 3303002WL028758 JARHIN 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117511 MRS JARHIN NATRAJ STATE BANK OF INDIA(508548)
137 BEMETARA CH-03-002-002-001/332-A
() 		3303002000NRG24230620231259015 23/06/2023 MAINA 3303002WL028758 MAINA 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117509 MRS MAINA BAI WO PARMA YADAV STATE BANK OF INDIA(508548)
138 BEMETARA CH-03-002-002-001/332-A
() 		3303002000NRG24230620231259014 23/06/2023 prama 3303002WL028758 prama 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117385 MR PARMANAND YADAV STATE BANK OF INDIA(508548)
139 BEMETARA CH-03-002-002-001/337
() 		3303002000NRG24230620231259016 23/06/2023 SUKHU RAM 3303002WL028758 SUKHU RAM 00415 SBIN0009330 1001 1001 Rejected 17/07/2023 3502117440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 BEMETARA CH-03-002-002-001/338-A
() 		3303002000NRG24230620231259018 23/06/2023 NITA 3303002WL028758 NITA 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117315 MRS NITA BAI JAISWAL STATE BANK OF INDIA(508548)
141 BEMETARA CH-03-002-002-001/338-A
() 		3303002000NRG24230620231259017 23/06/2023 SURESH 3303002WL028758 SURESH 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117471 MR SURESH JAISWAL SO JETHURAM STATE BANK OF INDIA(508548)
142 BEMETARA CH-03-002-002-001/34
() 		3303002000NRG24230620231259019 23/06/2023 SATANAND 3303002WL028758 SATANAND 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117439 MR SATANAND SINGH THAKUR STATE BANK OF INDIA(508548)
143 BEMETARA CH-03-002-002-001/34
() 		3303002000NRG24230620231259020 23/06/2023 SATYAKAMINI 3303002WL028758 SATYAKAMINI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117330 MRS SATYBHAMINI SINGH THAKUR STATE BANK OF INDIA(508548)
144 BEMETARA CH-03-002-002-001/340
() 		3303002000NRG24230620231259022 23/06/2023 PADMANI BAI 3303002WL028758 PADMANI BAI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117492 MRS PADMANI JAISWAL STATE BANK OF INDIA(508548)
145 BEMETARA CH-03-002-002-001/340
() 		3303002000NRG24230620231259021 23/06/2023 PADUM JAISWAL 3303002WL028758 PADUM JAISWAL 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117496 MR PADUM JAISWAL STATE BANK OF INDIA(508548)
146 BEMETARA CH-03-002-002-001/342-B
() 		3303002000NRG24230620231259023 23/06/2023 neha jaiswal 3303002WL028758 neha jaiswal 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117364 MRS NEHA JAISWAL STATE BANK OF INDIA(508548)
147 BEMETARA CH-03-002-002-001/344
() 		3303002000NRG24230620231259025 23/06/2023 ANITA JAISWAL 3303002WL028758 ANITA JAISWAL 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117484 MRS ANITA JAISWAL STATE BANK OF INDIA(508548)
148 BEMETARA CH-03-002-002-001/344
() 		3303002000NRG24230620231259024 23/06/2023 NARESH JAISWAL 3303002WL028758 NARESH JAISWAL 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117467 MR NARESH JAISWAL STATE BANK OF INDIA(508548)
149 BEMETARA CH-03-002-002-001/35
() 		3303002000NRG24230620231259026 23/06/2023 ASHOK SINGH 3303002WL028758 ASHOK SINGH 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117459 ASHOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 BEMETARA CH-03-002-002-001/35
() 		3303002000NRG24230620231259027 23/06/2023 MITHALA BAI 3303002WL028758 MITHALA BAI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117256 MRS MITHLA BAI RATHORE STATE BANK OF INDIA(508548)
151 BEMETARA CH-03-002-002-001/359
() 		3303002000NRG24230620231259028 23/06/2023 rajnish 3303002WL028758 rajnish 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117323 MR RAJNISH JAYSWAL STATE BANK OF INDIA(508548)
152 BEMETARA CH-03-002-002-001/365
() 		3303002000NRG24230620231258699 23/06/2023 mtritunjay 3303002WL028744 mtritunjay 00415 SBIN0009330 1043 1043 Processed 17/07/2023 3502117249 MR MRITUNJAY SINGH THAKUR STATE BANK OF INDIA(508548)
153 BEMETARA CH-03-002-002-001/366
() 		3303002000NRG24230620231259030 23/06/2023 NILESH 3303002WL028758 NILESH 00415 SBIN0009330 143 143 Processed 17/07/2023 3502117232 MR NEELASH JAYASWAL STATE BANK OF INDIA(508548)
154 BEMETARA CH-03-002-002-001/366
() 		3303002000NRG24230620231259031 23/06/2023 rewti 3303002WL028758 rewti 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117324 MRS REVATI JAISAWAL STATE BANK OF INDIA(508548)
155 BEMETARA CH-03-002-002-001/37
() 		3303002000NRG24230620231259033 23/06/2023 KALAMUNISSA 3303002WL028758 KALAMUNISSA 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117328 MRS KALAMUN NISHA BEG STATE BANK OF INDIA(508548)
156 BEMETARA CH-03-002-002-001/37
() 		3303002000NRG24230620231259032 23/06/2023 RAJAJAK 3303002WL028758 RAJAJAK 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117490 MR RAJJAK BEG STATE BANK OF INDIA(508548)
157 BEMETARA CH-03-002-002-001/370
() 		3303002000NRG24230620231259035 23/06/2023 CHAMELI 3303002WL028758 CHAMELI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117429 Miss. CHAMELI KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
158 BEMETARA CH-03-002-002-001/370
() 		3303002000NRG24230620231259034 23/06/2023 MANMOHAN 3303002WL028758 MANMOHAN 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117237 MANMOHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
159 BEMETARA CH-03-002-002-001/372
() 		3303002000NRG24230620231259036 23/06/2023 DURGESH KUMAR JAISWAL 3303002WL028758 DURGESH KUMAR JAISWAL 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117514 MR DURGESH KUMAR JAISWAL STATE BANK OF INDIA(508548)
160 BEMETARA CH-03-002-002-001/372
() 		3303002000NRG24230620231259037 23/06/2023 kriti 3303002WL028758 kriti 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117359 MRS KIRTI JAISWAL STATE BANK OF INDIA(508548)
161 BEMETARA CH-03-002-002-001/375-A
() 		3303002000NRG24230620231259038 23/06/2023 PUJA YADAV 3303002WL028758 PUJA YADAV 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117325 MRS PUJA YADAV STATE BANK OF INDIA(508548)
162 BEMETARA CH-03-002-002-001/377-A
() 		3303002000NRG24230620231259039 23/06/2023 YASHODA 3303002WL028758 YASHODA 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117501 MRS YASHODA CHOUHAN AND RAJU SINGH CHOUH STATE BANK OF INDIA(508548)
163 BEMETARA CH-03-002-002-001/393
() 		3303002000NRG24230620231259042 23/06/2023 MANHARAN 3303002WL028758 MANHARAN 00415 SBIN0009330 1001 1001 Rejected 17/07/2023 3502117426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 BEMETARA CH-03-002-002-001/393
() 		3303002000NRG24230620231259041 23/06/2023 SIMA 3303002WL028758 SIMA 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117245 SIMA BAI JAISAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
165 BEMETARA CH-03-002-002-001/395
() 		3303002000NRG24230620231259043 23/06/2023 VIKASH JAISWAL 3303002WL028758 VIKASH JAISWAL 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117530 MR VIKAS JAISWAL STATE BANK OF INDIA(508548)
166 BEMETARA CH-03-002-002-001/399
() 		3303002000NRG24230620231259044 23/06/2023 SANTOSHI JAISWAL 3303002WL028758 SANTOSHI JAISWAL 00415 SBIN0009330 286 286 Processed 17/07/2023 3502117250 KAUSHILYA NARAYAN JAISWAL CANARA BANK(508532)
167 BEMETARA CH-03-002-002-001/401
() 		3303002000NRG24230620231258837 23/06/2023 MULCHAND JAISWAL 3303002WL028747 MULCHAND JAISWAL 00415 SBIN0009330 1036 1036 Processed 17/07/2023 3502117442 MR MULCHAND JAISWAL STATE BANK OF INDIA(508548)
168 BEMETARA CH-03-002-002-001/402
() 		3303002000NRG24230620231259046 23/06/2023 ANJULA SINGH 3303002WL028758 ANJULA SINGH 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117335 MRS ANJULA SINGH STATE BANK OF INDIA(508548)
169 BEMETARA CH-03-002-002-001/402
() 		3303002000NRG24230620231259047 23/06/2023 RAMASHANKAR 3303002WL028758 RAMASHANKAR 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117438 MR RAMA SHANKAR SINGH STATE BANK OF INDIA(508548)
170 BEMETARA CH-03-002-002-001/404
() 		3303002000NRG24230620231258701 23/06/2023 ASHWANI JAISWAL 3303002WL028744 ASHWANI JAISWAL 00415 SBIN0009330 1043 1043 Processed 17/07/2023 3502117243 Mr. ASHWANI JAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
171 BEMETARA CH-03-002-002-001/41
() 		3303002000NRG24230620231259049 23/06/2023 DEVJANI 3303002WL028758 DEVJANI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117334 MRS DEVJANI SINGH THAKUR STATE BANK OF INDIA(508548)
172 BEMETARA CH-03-002-002-001/41
() 		3303002000NRG24230620231259048 23/06/2023 RAMSAWARUP 3303002WL028758 RAMSAWARUP 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117437 MR RAM SWAROOP SINGH THAKUR STATE BANK OF INDIA(508548)
173 BEMETARA CH-03-002-002-001/411
() 		3303002000NRG24230620231259051 23/06/2023 KAMLESH 3303002WL028758 KAMLESH 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117388 MR KAMLESH NISHAD STATE BANK OF INDIA(508548)
174 BEMETARA CH-03-002-002-001/411
() 		3303002000NRG24230620231259050 23/06/2023 MOHNI 3303002WL028758 MOHNI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117420 MOHNI NISHAD BANK OF BARODA(606985)
175 BEMETARA CH-03-002-002-001/42
() 		3303002000NRG24230620231259054 23/06/2023 Bhaspati 3303002WL028758 Bhaspati 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117333 MRS VRIHASPTI BAI THAKUR STATE BANK OF INDIA(508548)
176 BEMETARA CH-03-002-002-001/42
() 		3303002000NRG24230620231259053 23/06/2023 UGRASEN 3303002WL028758 UGRASEN 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117510 MR UGRASEN SINGH STATE BANK OF INDIA(508548)
177 BEMETARA CH-03-002-002-001/423
() 		3303002000NRG24230620231258838 23/06/2023 DEVSI 3303002WL028747 DEVSI 00415 SBIN0009330 1036 1036 Processed 17/07/2023 3502117391 MRS DEVSI JAYSAWAL STATE BANK OF INDIA(508548)
178 BEMETARA CH-03-002-002-001/423
() 		3303002000NRG24230620231258839 23/06/2023 DILHARAN 3303002WL028747 DILHARAN 00415 SBIN0009330 1036 1036 Processed 17/07/2023 3502117317 MR DILAHARN JAYISWAL STATE BANK OF INDIA(508548)
179 BEMETARA CH-03-002-002-001/423
() 		3303002000NRG24230620231258840 23/06/2023 RUKHMANI 3303002WL028747 RUKHMANI 00415 SBIN0009330 1036 1036 Processed 17/07/2023 3502117416 Mrs. RUKHMANI D/O MUNNA JAISWAL BANK OF MAHARASHTRA(607387)
180 BEMETARA CH-03-002-002-001/430
() 		3303002000NRG24230620231259057 23/06/2023 NASHIB BEG 3303002WL028758 NASHIB BEG 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117445 MR NASIB BEG STATE BANK OF INDIA(508548)
181 BEMETARA CH-03-002-002-001/430
() 		3303002000NRG24230620231259056 23/06/2023 SHAHJADI BEG 3303002WL028758 SHAHJADI BEG 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117386 MRS SHAHAJADI BEG STATE BANK OF INDIA(508548)
182 BEMETARA CH-03-002-002-001/437
() 		3303002000NRG24230620231259059 23/06/2023 DAULAT 3303002WL028758 DAULAT 00415 SBIN0009330 143 143 Processed 17/07/2023 3502117316 MRS DAULAT JAISWAL STATE BANK OF INDIA(508548)
183 BEMETARA CH-03-002-002-001/437
() 		3303002000NRG24230620231259058 23/06/2023 FULBASAN 3303002WL028758 FULBASAN 00415 SBIN0009330 143 143 Processed 17/07/2023 3502117450 MRS FULBASAN JAISWAL STATE BANK OF INDIA(508548)
184 BEMETARA CH-03-002-002-001/438
() 		3303002000NRG24230620231259060 23/06/2023 MANJU 3303002WL028758 MANJU 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117363 MRS MANJU JAISWAL STATE BANK OF INDIA(508548)
185 BEMETARA CH-03-002-002-001/438
() 		3303002000NRG24230620231259061 23/06/2023 MOHIT 3303002WL028758 MOHIT 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117311 MR MOHIT JAISWAL STATE BANK OF INDIA(508548)
186 BEMETARA CH-03-002-002-001/443
() 		3303002000NRG24230620231259062 23/06/2023 AHILYA 3303002WL028758 AHILYA 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117332 MRS AHILYA BAI NIRMALKAR STATE BANK OF INDIA(508548)
187 BEMETARA CH-03-002-002-001/443
() 		3303002000NRG24230620231259063 23/06/2023 NILKANTH 3303002WL028758 NILKANTH 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117331 MR NEELKANTH NIRMALKAR STATE BANK OF INDIA(508548)
188 BEMETARA CH-03-002-002-001/447
() 		3303002000NRG24230620231259064 23/06/2023 PADMINI SINGH 3303002WL028758 PADMINI SINGH 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117318 MRS PADMANI THAKUR STATE BANK OF INDIA(508548)
189 BEMETARA CH-03-002-002-001/449
() 		3303002000NRG24230620231259067 23/06/2023 KEVRI YADAV 3303002WL028758 KEVRI YADAV 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117422 Mrs. KEVARI YADAV CHHATTISGARH GRAMIN BANK(607214)
190 BEMETARA CH-03-002-002-001/451
() 		3303002000NRG24230620231259069 23/06/2023 MAYA 3303002WL028758 MAYA 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117405 MISS MAYA JAYISWAL STATE BANK OF INDIA(508548)
191 BEMETARA CH-03-002-002-001/451
() 		3303002000NRG24230620231259068 23/06/2023 SONU 3303002WL028758 SONU 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117413 MR SONU JAISWAL STATE BANK OF INDIA(508548)
192 BEMETARA CH-03-002-002-001/453
() 		3303002000NRG24230620231259071 23/06/2023 SIMA 3303002WL028758 SIMA 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117373 MRS SEEMA RAMNARAYAN SINHA STATE BANK OF INDIA(508548)
193 BEMETARA CH-03-002-002-001/454
() 		3303002000NRG24230620231259073 23/06/2023 JYOTI 3303002WL028758 JYOTI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117378 MISS JYOTI YADAV STATE BANK OF INDIA(508548)
194 BEMETARA CH-03-002-002-001/454
() 		3303002000NRG24230620231259072 23/06/2023 SANTOSHI 3303002WL028758 SANTOSHI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117337 MR SANTOSHI BAI YADAV AND JAGANNANT YADA STATE BANK OF INDIA(508548)
195 BEMETARA CH-03-002-002-001/455
() 		3303002000NRG24230620231259074 23/06/2023 KAUSHILYA 3303002WL028758 KAUSHILYA 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117258 MRS KAUSHILYA YADAV STATE BANK OF INDIA(508548)
196 BEMETARA CH-03-002-002-001/460
() 		3303002000NRG24230620231259075 23/06/2023 SHAMBHU RAM 3303002WL028758 SHAMBHU RAM 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117341 MR SHAMBHU RAM JAISWAL STATE BANK OF INDIA(508548)
197 BEMETARA CH-03-002-002-001/463
() 		3303002000NRG24230620231259077 23/06/2023 AGHANU 3303002WL028758 AGHANU 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117257 MR AGHANU JAYSWAL STATE BANK OF INDIA(508548)
198 BEMETARA CH-03-002-002-001/463
() 		3303002000NRG24230620231259076 23/06/2023 BAHURA BAI 3303002WL028758 BAHURA BAI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117423 MRS VAHUNRABAI JAYSVAL STATE BANK OF INDIA(508548)
199 BEMETARA CH-03-002-002-001/464
() 		3303002000NRG24230620231258703 23/06/2023 AMARNATH 3303002WL028744 AMARNATH 00415 SBIN0009330 1043 1043 Processed 17/07/2023 3502117400 MR AMARNATH YADAV STATE BANK OF INDIA(508548)
200 BEMETARA CH-03-002-002-001/464
() 		3303002000NRG24230620231258702 23/06/2023 RADHA BAI 3303002WL028744 RADHA BAI 00415 SBIN0009330 1043 1043 Processed 17/07/2023 3502117327 MRS RADHA BAI YADAV STATE BANK OF INDIA(508548)
201 BEMETARA CH-03-002-002-001/465
() 		3303002000NRG24230620231259079 23/06/2023 MUKHI RAM 3303002WL028758 MUKHI RAM 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117522 MR MUKHI RAM JAISWAL STATE BANK OF INDIA(508548)
202 BEMETARA CH-03-002-002-001/465
() 		3303002000NRG24230620231259078 23/06/2023 SEEMA BAI 3303002WL028758 SEEMA BAI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117517 MRS SIMA JAISWAL WO MUKHI RAM JAISWAL STATE BANK OF INDIA(508548)
203 BEMETARA CH-03-002-002-001/475
() 		3303002000NRG24230620231259083 23/06/2023 MAHENDRA DUBE 3303002WL028758 MAHENDRA DUBE 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117425 MR MAHENDRA KUMAR DUBEY STATE BANK OF INDIA(508548)
204 BEMETARA CH-03-002-002-001/477
() 		3303002000NRG24230620231258843 23/06/2023 KIRAN BAI 3303002WL028747 KIRAN BAI 00415 SBIN0009330 1036 1036 Processed 17/07/2023 3502117350 MRS KIRAN SINGH THAKUR STATE BANK OF INDIA(508548)
205 BEMETARA CH-03-002-002-001/477
() 		3303002000NRG24230620231258842 23/06/2023 RAHUL SINGH 3303002WL028747 RAHUL SINGH 00415 SBIN0009330 1036 1036 Processed 17/07/2023 3502117253 MR RAHUL SINGH STATE BANK OF INDIA(508548)
206 BEMETARA CH-03-002-002-001/477
() 		3303002000NRG24230620231258841 23/06/2023 RASHITA SINGH 3303002WL028747 RASHITA SINGH 00415 SBIN0009330 1036 1036 Processed 17/07/2023 3502117415 RABITA SINGH HDFC BANK LTD(607152)
207 BEMETARA CH-03-002-002-001/478
() 		3303002000NRG24230620231259084 23/06/2023 SAWAN SINGH 3303002WL028758 SAWAN SINGH 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117464 MR SAVAN SINGH STATE BANK OF INDIA(508548)
208 BEMETARA CH-03-002-002-001/479
() 		3303002000NRG24230620231259085 23/06/2023 KALYAN SINGH 3303002WL028758 KALYAN SINGH 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117463 MR KALYAN SINGH BHUWAL STATE BANK OF INDIA(508548)
209 BEMETARA CH-03-002-002-001/484
() 		3303002000NRG24230620231259086 23/06/2023 VIJAYLAXMI SINGH 3303002WL028758 VIJAYLAXMI SINGH 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117368 MRS VIJAY LAXMI THAKUR STATE BANK OF INDIA(508548)
210 BEMETARA CH-03-002-002-001/485
() 		3303002000NRG24230620231258706 23/06/2023 HARSHWARDHAN SAHU 3303002WL028744 HARSHWARDHAN SAHU 00415 SBIN0009330 1043 1043 Processed 17/07/2023 3502117381 MR HARSHVARDHAN SAHU STATE BANK OF INDIA(508548)
211 BEMETARA CH-03-002-002-001/485
() 		3303002000NRG24230620231258704 23/06/2023 RUKHMANI SAHU 3303002WL028744 RUKHMANI SAHU 00415 SBIN0009330 1043 1043 Processed 17/07/2023 3502117326 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
212 BEMETARA CH-03-002-002-001/485
() 		3303002000NRG24230620231258705 23/06/2023 SHILPI SAHU 3303002WL028744 SHILPI SAHU 00415 SBIN0009330 1043 1043 Processed 17/07/2023 3502117375 MISS SHILPEE SAHU STATE BANK OF INDIA(508548)
213 BEMETARA CH-03-002-002-001/486
() 		3303002000NRG24230620231259087 23/06/2023 VIKRAM PRATAP SINGH 3303002WL028758 VIKRAM PRATAP SINGH 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117382 MR VIKRAM PRATAP SINGH BHUWAL STATE BANK OF INDIA(508548)
214 BEMETARA CH-03-002-002-001/49
() 		3303002000NRG24230620231259088 23/06/2023 ajit kumar yadav 3303002WL028758 ajit kumar yadav 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117371 MR AJIT KUMAR YADAV STATE BANK OF INDIA(508548)
215 BEMETARA CH-03-002-002-001/49
() 		3303002000NRG24230620231259090 23/06/2023 dukhiya bai yadav 3303002WL028758 dukhiya bai yadav 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117521 MRS DUKHIYA YADAV STATE BANK OF INDIA(508548)
216 BEMETARA CH-03-002-002-001/49
() 		3303002000NRG24230620231259089 23/06/2023 sukrita yadav 3303002WL028758 sukrita yadav 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117427 MRS SUKRITA YADAV STATE BANK OF INDIA(508548)
217 BEMETARA CH-03-002-002-001/494
() 		3303002000NRG24230620231259091 23/06/2023 MEGHAIYA NISHAD 3303002WL028758 MEGHAIYA NISHAD 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117488 MRS MEGHIYA BAI NISHAD STATE BANK OF INDIA(508548)
218 BEMETARA CH-03-002-002-001/494
() 		3303002000NRG24230620231259093 23/06/2023 NIKESH NISHAD 3303002WL028758 NIKESH NISHAD 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117379 MR NIKESH NISHAD STATE BANK OF INDIA(508548)
219 BEMETARA CH-03-002-002-001/494
() 		3303002000NRG24230620231259092 23/06/2023 RAJKUMAR NISHAD 3303002WL028758 RAJKUMAR NISHAD 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117475 MR RAJ KUMAR NISHAD STATE BANK OF INDIA(508548)
220 BEMETARA CH-03-002-002-001/495
() 		3303002000NRG24230620231259095 23/06/2023 PRIYA SHARMA 3303002WL028758 PRIYA SHARMA 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117419 Miss. PRIYA SHARMA / SURYAKANT SHARMA S CHHATTISGARH GRAMIN BANK(607214)
221 BEMETARA CH-03-002-002-001/495
() 		3303002000NRG24230620231259094 23/06/2023 RAMMURTI SHARMA 3303002WL028758 RAMMURTI SHARMA 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117443 MR RAMMURTI SHARMA STATE BANK OF INDIA(508548)
222 BEMETARA CH-03-002-002-001/495
() 		3303002000NRG24230620231259096 23/06/2023 RAVENDRA SHARMA 3303002WL028758 RAVENDRA SHARMA 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117461 MR RAVENDRA KUMAR SHARMA STATE BANK OF INDIA(508548)
223 BEMETARA CH-03-002-002-001/506
() 		3303002000NRG24230620231259097 23/06/2023 KHILESHWARI JAYASWAL 3303002WL028758 KHILESHWARI JAYASWAL 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117361 MRS KHILESHWARI JAISWAL STATE BANK OF INDIA(508548)
224 BEMETARA CH-03-002-002-001/506
() 		3303002000NRG24230620231259098 23/06/2023 RAJKUMAR JAYASWAL 3303002WL028758 RAJKUMAR JAYASWAL 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117254 MR RAJKUMAR JAISWAL STATE BANK OF INDIA(508548)
225 BEMETARA CH-03-002-002-001/51
() 		3303002000NRG24230620231259099 23/06/2023 JAKIR BEGAM 3303002WL028758 JAKIR BEGAM 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117236 MR JAKIR BEG STATE BANK OF INDIA(508548)
226 BEMETARA CH-03-002-002-001/51
() 		3303002000NRG24230620231259100 23/06/2023 RASIDA BEGAM 3303002WL028758 RASIDA BEGAM 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117320 MRS RASIDA BEGAM BEG STATE BANK OF INDIA(508548)
227 BEMETARA CH-03-002-002-001/518
() 		3303002000NRG24230620231259104 23/06/2023 CHANDRAM 3303002WL028758 CHANDRAM 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117407 MR CHAND RAM NISHAD STATE BANK OF INDIA(508548)
228 BEMETARA CH-03-002-002-001/518
() 		3303002000NRG24230620231259103 23/06/2023 SARITA 3303002WL028758 SARITA 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117406 MRS SARITA NISHAD STATE BANK OF INDIA(508548)
229 BEMETARA CH-03-002-002-001/54
() 		3303002000NRG24230620231259105 23/06/2023 BALKRISHAN 3303002WL028758 BALKRISHAN 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117519 MR BALKRISHNA SEN STATE BANK OF INDIA(508548)
230 BEMETARA CH-03-002-002-001/62
() 		3303002000NRG24230620231259107 23/06/2023 PUSAIYA 3303002WL028758 PUSAIYA 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117495 MRS PUSAIYA YADAV STATE BANK OF INDIA(508548)
231 BEMETARA CH-03-002-002-001/62
() 		3303002000NRG24230620231259106 23/06/2023 RATAN 3303002WL028758 RATAN 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117512 MR RATAN YADAV STATE BANK OF INDIA(508548)
232 BEMETARA CH-03-002-002-001/66
() 		3303002000NRG24230620231259108 23/06/2023 BAHORIK 3303002WL028758 BAHORIK 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117305 MS BAHORIK YADAV STATE BANK OF INDIA(508548)
233 BEMETARA CH-03-002-002-001/66
() 		3303002000NRG24230620231259109 23/06/2023 BISHAHIN 3303002WL028758 BISHAHIN 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117508 MRS BISAHIN BAI YADAV STATE BANK OF INDIA(508548)
234 BEMETARA CH-03-002-002-001/78
() 		3303002000NRG24230620231259110 23/06/2023 kalindri 3303002WL028758 kalindri 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117451 MRS KALINDRI BAI JAISWAL STATE BANK OF INDIA(508548)
235 BEMETARA CH-03-002-002-001/81
() 		3303002000NRG24230620231259112 23/06/2023 manglin 3303002WL028758 manglin 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117478 MRS MANGLIN BAI YADAV STATE BANK OF INDIA(508548)
236 BEMETARA CH-03-002-002-001/88
() 		3303002000NRG24230620231259113 23/06/2023 PARMESHWAR 3303002WL028758 PARMESHWAR 00415 SBIN0009330 143 143 Processed 17/07/2023 3502117506 MR PARMESH MALLAH STATE BANK OF INDIA(508548)
237 BEMETARA CH-03-002-002-001/88
() 		3303002000NRG24230620231259114 23/06/2023 SAVITRI BAI 3303002WL028758 SAVITRI BAI 00415 SBIN0009330 143 143 Processed 17/07/2023 3502117474 MRS SAVITRI MALLAH STATE BANK OF INDIA(508548)
238 BEMETARA CH-03-002-002-001/89
() 		3303002000NRG24230620231259115 23/06/2023 DILIP 3303002WL028758 DILIP 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117457 MR DILIP YADAV STATE BANK OF INDIA(508548)
239 BEMETARA CH-03-002-002-001/92
() 		3303002000NRG24230620231259117 23/06/2023 MITHALA BAI 3303002WL028758 MITHALA BAI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117482 MRS MITHILA BAI JAISWAL STATE BANK OF INDIA(508548)
240 BEMETARA CH-03-002-002-001/92
() 		3303002000NRG24230620231259116 23/06/2023 SANTOSH 3303002WL028758 SANTOSH 00415 SBIN0009330 143 143 Processed 17/07/2023 3502117460 MR SANTOSH KUMAR JAISWAL STATE BANK OF INDIA(508548)
241 BEMETARA CH-03-002-002-001/93
() 		3303002000NRG24230620231259118 23/06/2023 BISARA 3303002WL028758 BISARA 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117480 MR BISARA JAYISWAL STATE BANK OF INDIA(508548)
242 BEMETARA CH-03-002-002-001/96
() 		3303002000NRG24230620231259121 23/06/2023 ASHISH CHAUHAN 3303002WL028758 ASHISH CHAUHAN 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117394 MR ASHISH SINGH CHAUHAN STATE BANK OF INDIA(508548)
243 BEMETARA CH-03-002-002-001/96
() 		3303002000NRG24230620231259120 23/06/2023 INDRANI BAI 3303002WL028758 INDRANI BAI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117504 MRS INDRANI CHOUHAN WO RAMESHWAR STATE BANK OF INDIA(508548)
244 BEMETARA CH-03-002-002-001/96
() 		3303002000NRG24230620231259119 23/06/2023 RAMESHWAR 3303002WL028758 RAMESHWAR 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117497 MR RAMESHWAR CHOUHAN STATE BANK OF INDIA(508548)
245 BEMETARA CH-03-002-002-001/99
() 		3303002000NRG24230620231259123 23/06/2023 KHORBAHARIN 3303002WL028758 KHORBAHARIN 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117235 MRS KHORBAHRIN BAI RAJAK STATE BANK OF INDIA(508548)
246 BEMETARA CH-03-002-002-001/99
() 		3303002000NRG24230620231259122 23/06/2023 NARAYAN 3303002WL028758 NARAYAN 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117436 MR NARAYAN RAJAK STATE BANK OF INDIA(508548)
247 BEMETARA CH-03-002-002-002/209
() 		3303002000NRG24230620231259125 23/06/2023 MAN KUVAR 3303002WL028758 MAN KUVAR 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117252 MRS MAN KUNVAR STATE BANK OF INDIA(508548)
248 BEMETARA CH-03-002-002-002/209
() 		3303002000NRG24230620231259124 23/06/2023 RAMSAVRUP 3303002WL028758 RAMSAVRUP 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117251 MR RAM SWARUP STATE BANK OF INDIA(508548)
249 BEMETARA CH-03-002-002-002/214
() 		3303002000NRG24230620231258844 23/06/2023 deluram 3303002WL028747 deluram 00415 SBIN0009330 888 888 Processed 17/07/2023 3502117465 MR DHELURAM KEVAT SO DHANSINGH STATE BANK OF INDIA(508548)
250 BEMETARA CH-03-002-002-002/214
() 		3303002000NRG24230620231258845 23/06/2023 maheshiya bai 3303002WL028747 maheshiya bai 00415 SBIN0009330 888 888 Processed 17/07/2023 3502117513 MRS MAHENSHIYA NISHAD WO DHELU STATE BANK OF INDIA(508548)
251 BEMETARA CH-03-002-002-002/262
() 		3303002000NRG24230620231258847 23/06/2023 KEWRA BAI 3303002WL028747 KEWRA BAI 00415 SBIN0009330 1036 1036 Processed 17/07/2023 3502117306 MRS KENVRA BAI DHRUV STATE BANK OF INDIA(508548)
252 BEMETARA CH-03-002-002-002/262
() 		3303002000NRG24230620231258846 23/06/2023 SURENDRA 3303002WL028747 SURENDRA 00415 SBIN0009330 1036 1036 Processed 17/07/2023 3502117515 MR SURENDRA DHRUV STATE BANK OF INDIA(508548)
253 BEMETARA CH-03-002-002-002/280
() 		3303002000NRG24230620231258848 23/06/2023 HEMANT KUMAR 3303002WL028747 HEMANT KUMAR 00415 SBIN0009330 1036 1036 Processed 17/07/2023 3502117525 MR HEMANT SINGH SO DHARAM SINGH STATE BANK OF INDIA(508548)
254 BEMETARA CH-03-002-002-002/280
() 		3303002000NRG24230620231258849 23/06/2023 LALITA 3303002WL028747 LALITA 00415 SBIN0009330 1036 1036 Processed 17/07/2023 3502117307 MRS LALITA RAJPOOT STATE BANK OF INDIA(508548)
255 BEMETARA CH-03-002-002-002/324
() 		3303002000NRG24230620231259126 23/06/2023 DURPATI 3303002WL028758 DURPATI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117417 MRS DURPATI BAI SAHU STATE BANK OF INDIA(508548)
256 BEMETARA CH-03-002-002-002/324
() 		3303002000NRG24230620231259128 23/06/2023 SONKUMARI 3303002WL028758 SONKUMARI 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117342 MRS SONKUMARI SAHU STATE BANK OF INDIA(508548)
257 BEMETARA CH-03-002-002-002/324
() 		3303002000NRG24230620231259127 23/06/2023 UMESH SAHU 3303002WL028758 UMESH SAHU 00415 SBIN0009330 1001 1001 Processed 17/07/2023 3502117255 MR UMESH KUMAR SAHU STATE BANK OF INDIA(508548)
258 BEMETARA CH-03-002-002-002/392
() 		3303002000NRG24230620231258851 23/06/2023 ISHWARI RAJPUT 3303002WL028747 ISHWARI RAJPUT 00415 SBIN0009330 1036 1036 Processed 17/07/2023 3502117449 ISHWARI D/O MAHANGU RAM BANK OF BARODA(606985)
259 BEMETARA CH-03-002-002-002/392
() 		3303002000NRG24230620231258850 23/06/2023 SANJAY SINGH RAJPUT 3303002WL028747 SANJAY SINGH RAJPUT 00415 SBIN0009330 1036 1036 Processed 17/07/2023 3502117409 MR SANJAY SINGH RAJPUT STATE BANK OF INDIA(508548)
260 BEMETARA CH-03-002-002-002/395
() 		3303002000NRG24230620231258853 23/06/2023 RAMNATH 3303002WL028747 RAMNATH 00415 SBIN0009330 592 592 Processed 17/07/2023 3502117369 MR RAMNATH YADAV STATE BANK OF INDIA(508548)
261 BEMETARA CH-03-002-002-002/395
() 		3303002000NRG24230620231258852 23/06/2023 TRIVENI BAI 3303002WL028747 TRIVENI BAI 00415 SBIN0009330 592 592 Processed 17/07/2023 3502117421 MR TRIVENI BAI YADAV STATE BANK OF INDIA(508548)
262 BEMETARA CH-03-002-004-001/111
() 		3303002000NRG24230620231258159 23/06/2023 JANKI BAI 3303002WL028730 JANKI BAI 00415 SBIN0009330 560 560 Processed 17/07/2023 3502117410 MRS JANKI BAI RAJPUT STATE BANK OF INDIA(508548)
263 BEMETARA CH-03-002-004-001/141
() 		3303002000NRG24230620231258166 23/06/2023 TRIVEDI 3303002WL028730 TRIVEDI 00415 SBIN0009330 784 784 Processed 17/07/2023 3502117354 MRS TRIVENI RAJPUT STATE BANK OF INDIA(508548)
264 BEMETARA CH-03-002-004-001/141
() 		3303002000NRG24230620231258167 23/06/2023 Umedi 3303002WL028730 Umedi 00415 SBIN0009330 784 784 Processed 17/07/2023 3502117414 Mr. UMENDI SINGH INDIAN BANK(607105)
265 BEMETARA CH-03-002-004-001/145
() 		3303002000NRG24230620231258169 23/06/2023 RAGHVENDRA 3303002WL028730 RAGHVENDRA 00415 SBIN0009330 784 784 Processed 17/07/2023 3502117308 MR RADHVENDRA SINGH RAJPOOT STATE BANK OF INDIA(508548)
266 BEMETARA CH-03-002-004-001/145
() 		3303002000NRG24230620231258170 23/06/2023 RUPKUMARI 3303002WL028730 RUPKUMARI 00415 SBIN0009330 784 784 Processed 17/07/2023 3502117387 MRS RUPKUMARI RAJPUT STATE BANK OF INDIA(508548)
267 BEMETARA CH-03-002-004-001/149
() 		3303002000NRG24230620231258171 23/06/2023 RADHASINGH 3303002WL028730 RADHASINGH 00415 SBIN0009330 784 784 Processed 17/07/2023 3502117393 SHRI RADHE SINGH RAJPUT STATE BANK OF INDIA(508548)
268 BEMETARA CH-03-002-004-001/151
() 		3303002000NRG24230620231258172 23/06/2023 MANRAKHAN 3303002WL028730 MANRAKHAN 00415 SBIN0009330 784 784 Processed 17/07/2023 3502117397 SHRI MANRAKHAN SINGH RAJPUT STATE BANK OF INDIA(508548)
269 BEMETARA CH-03-002-004-001/153
() 		3303002000NRG24230620231258173 23/06/2023 MANNESINGH 3303002WL028730 MANNESINGH 00415 SBIN0009330 784 784 Processed 17/07/2023 3502117473 Mr. MANNE SINGH RAJPUT S/O BHIKHU SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
270 BEMETARA CH-03-002-004-001/153
() 		3303002000NRG24230620231258174 23/06/2023 Saraswati 3303002WL028730 Saraswati 00415 SBIN0009330 784 784 Processed 17/07/2023 3502117345 MRS SAROJAN BAI THAKUR STATE BANK OF INDIA(508548)
271 BEMETARA CH-03-002-004-001/154
() 		3303002000NRG24230620231258175 23/06/2023 AMRIKA 3303002WL028730 AMRIKA 00415 SBIN0009330 784 784 Processed 17/07/2023 3502117346 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
272 BEMETARA CH-03-002-004-001/154-A
() 		3303002000NRG24230620231258177 23/06/2023 RAJKUMARI 3303002WL028730 RAJKUMARI 00415 SBIN0009330 784 784 Processed 17/07/2023 3502117403 MRS RAJKUMARI RAJKUMARI STATE BANK OF INDIA(508548)
273 BEMETARA CH-03-002-004-001/155
() 		3303002000NRG24230620231258179 23/06/2023 KANTIBAI 3303002WL028730 KANTIBAI 00415 SBIN0009330 784 784 Processed 17/07/2023 3502117446 MRS KANTI BAI MEHAR STATE BANK OF INDIA(508548)
274 BEMETARA CH-03-002-004-001/168
() 		3303002000NRG24230620231258183 23/06/2023 Amoli bai 3303002WL028730 Amoli bai 00415 SBIN0009330 112 112 Processed 17/07/2023 3502117360 MR AMOLA BAI RAJPUT STATE BANK OF INDIA(508548)
275 BEMETARA CH-03-002-004-001/169
() 		3303002000NRG24230620231258185 23/06/2023 ANNUPURNA BAI 3303002WL028730 ANNUPURNA BAI 00415 SBIN0009330 784 784 Processed 17/07/2023 3502117396 MRS ANPURNA BAI STATE BANK OF INDIA(508548)
276 BEMETARA CH-03-002-004-001/169
() 		3303002000NRG24230620231258184 23/06/2023 RATIRAM 3303002WL028730 RATIRAM 00415 SBIN0009330 784 784 Processed 17/07/2023 3502117408 SHRI RATIRAM MIRJHA STATE BANK OF INDIA(508548)
277 BEMETARA CH-03-002-004-001/180-B
() 		3303002000NRG24230620231258186 23/06/2023 MEENA BAI 3303002WL028730 MEENA BAI 00415 SBIN0009330 784 784 Processed 17/07/2023 3502117428 MRS MEENA BAI MANDILE STATE BANK OF INDIA(508548)
278 BEMETARA CH-03-002-004-001/233
() 		3303002000NRG24230620231258188 23/06/2023 PURNIMA 3303002WL028730 PURNIMA 00415 SBIN0009330 784 784 Processed 17/07/2023 3502117372 MRS PURNIMA BAI MEHAR STATE BANK OF INDIA(508548)
279 BEMETARA CH-03-002-004-001/234
() 		3303002000NRG24230620231258189 23/06/2023 GORI BAI 3303002WL028730 GORI BAI 00415 SBIN0009330 336 336 Processed 17/07/2023 3502117348 MRS GAURI BAI RAJPUT STATE BANK OF INDIA(508548)
280 BEMETARA CH-03-002-004-001/234
() 		3303002000NRG24230620231258190 23/06/2023 SHITALA BAI 3303002WL028730 SHITALA BAI 00415 SBIN0009330 224 224 Processed 17/07/2023 3502117344 MRS SHITLA BAI RAJPUT STATE BANK OF INDIA(508548)
281 BEMETARA CH-03-002-004-001/277-A
() 		3303002000NRG24230620231258192 23/06/2023 SHAKUN BAI 3303002WL028730 SHAKUN BAI 00415 SBIN0009330 784 784 Processed 17/07/2023 3502117351 MRS SAKUN BAI MIRJHA STATE BANK OF INDIA(508548)
282 BEMETARA CH-03-002-004-001/366
() 		3303002000NRG24230620231258200 23/06/2023 REKHA 3303002WL028730 REKHA 00415 SBIN0009330 784 784 Processed 17/07/2023 3502117362 MRS REKHA BAI RAJPUT STATE BANK OF INDIA(508548)
283 BEMETARA CH-03-002-004-001/92
() 		3303002000NRG24230620231258202 23/06/2023 SHANTI 3303002WL028730 SHANTI 00415 SBIN0009330 784 784 Processed 17/07/2023 3502117339 Mrs. SANTI BAI MEHAR INDIAN BANK(607105)
284 BEMETARA CH-03-002-004-001/93
() 		3303002000NRG24230620231258204 23/06/2023 SUNITA 3303002WL028730 SUNITA 00415 SBIN0009330 672 672 Processed 17/07/2023 3502117338 MRS SUNITA BAI MEHAR STATE BANK OF INDIA(508548)
285 BEMETARA CH-03-002-004-002/413
() 		3303002000NRG24230620231258213 23/06/2023 Puspa bai 3303002WL028730 Puspa bai 00415 SBIN0009330 784 784 Processed 17/07/2023 3502117349 MRS PUSHPA BAI RAJPUT STATE BANK OF INDIA(508548)
286 BEMETARA CH-03-002-004-004/16
() 		3303002000NRG24230620231258216 23/06/2023 chameli 3303002WL028730 chameli 00415 SBIN0009330 336 336 Processed 17/07/2023 3502117358 MRS CHAMELI YADAV STATE BANK OF INDIA(508548)
287 BEMETARA CH-03-002-004-004/326
() 		3303002000NRG24230620231258219 23/06/2023 INDRANI 3303002WL028730 INDRANI 00415 SBIN0009330 672 672 Processed 17/07/2023 3502117353 MRS INDRANI RAJPUT STATE BANK OF INDIA(508548)
288 BEMETARA CH-03-002-004-004/326
() 		3303002000NRG24230620231258218 23/06/2023 narayan 3303002WL028730 narayan 00415 SBIN0009330 672 672 Processed 17/07/2023 3502117401 SHRI NARAYAN SINGH RAJPUT STATE BANK OF INDIA(508548)
289 BEMETARA CH-03-002-004-004/409
() 		3303002000NRG24230620231258222 23/06/2023 ANJALI SAHU 3303002WL028730 ANJALI SAHU 00415 SBIN0009330 784 784 Processed 17/07/2023 3502117395 MRS ANJALI SAHU STATE BANK OF INDIA(508548)
290 BEMETARA CH-03-002-004-004/409
() 		3303002000NRG24230620231258221 23/06/2023 MUKESH KUMAR SAHU 3303002WL028730 MUKESH KUMAR SAHU 00415 SBIN0009330 784 784 Processed 17/07/2023 3502117398 SHRI MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
291 BEMETARA CH-03-002-004-004/41
() 		3303002000NRG24230620231258223 23/06/2023 MAUJI RAM 3303002WL028730 MAUJI RAM 00415 SBIN0009330 784 784 Processed 17/07/2023 3502117356 MAUJI RAM SAHU HDFC BANK LTD(607152)
292 BEMETARA CH-03-002-004-004/43
() 		3303002000NRG24230620231258226 23/06/2023 ANITA BAI 3303002WL028730 ANITA BAI 00415 SBIN0009330 784 784 Processed 17/07/2023 3502117367 Mrs. ANITA SAHOO INDIAN BANK(607105)
293 BEMETARA CH-03-002-004-004/43
() 		3303002000NRG24230620231258225 23/06/2023 MAHENDRA SAHU 3303002WL028730 MAHENDRA SAHU 00415 SBIN0009330 784 784 Processed 17/07/2023 3502117384 MR MAHENDRA SAHU STATE BANK OF INDIA(508548)
294 BEMETARA CH-03-002-004-004/48
() 		3303002000NRG24230620231258228 23/06/2023 TITBATI 3303002WL028730 TITBATI 00415 SBIN0009330 336 336 Processed 17/07/2023 3502117355 MRS TRITVATI BAI DHRUV STATE BANK OF INDIA(508548)
295 BEMETARA CH-03-002-004-004/62
() 		3303002000NRG24230620231258230 23/06/2023 PURGHAN BAI 3303002WL028730 PURGHAN BAI 00415 SBIN0009330 336 336 Processed 17/07/2023 3502117357 MRS PURAIN BAI STATE BANK OF INDIA(508548)
296 BEMETARA CH-03-002-004-004/74
() 		3303002000NRG24230620231258236 23/06/2023 SAMPATI MEHAR 3303002WL028730 SAMPATI MEHAR 00415 SBIN0009330 784 784 Processed 17/07/2023 3502117347 MRS SAMPATTI BAI STATE BANK OF INDIA(508548)
297 BEMETARA CH-03-002-004-004/78
() 		3303002000NRG24230620231258238 23/06/2023 khorbaharin 3303002WL028730 khorbaharin 00415 SBIN0009330 336 336 Processed 17/07/2023 3502117340 MRS KHORBAHRIN BAI MEHAR STATE BANK OF INDIA(508548)
298 BEMETARA CH-03-002-004-004/81
() 		3303002000NRG24230620231258240 23/06/2023 Indrani bai 3303002WL028730 Indrani bai 00415 SBIN0009330 784 784 Processed 17/07/2023 3502117352 MRS INDRANI BAI RAJPUT STATE BANK OF INDIA(508548)
SubTotal 231665 231665
299 BEMETARA CH-03-002-004-001/124
() 		3303002000NRG24230620231258162 23/06/2023 INDRARADHAV 3303002WL028730 INDRARADHAV 00468 UBIN0934852 784 784 Processed 17/07/2023 3502117287 INDRARAGHAV . UNION BANK OF INDIA(508500)
300 BEMETARA CH-03-002-004-001/292
() 		3303002000NRG24230620231258196 23/06/2023 SHIVPRASAD 3303002WL028730 SHIVPRASAD 00468 UBIN0934852 784 784 Processed 17/07/2023 3502117286 SHIVPRASAD RAJPUT UNION BANK OF INDIA(508500)
301 BEMETARA CH-03-002-004-001/94
() 		3303002000NRG24230620231258205 23/06/2023 laxman 3303002WL028730 laxman 00468 UBIN0934852 224 224 Processed 17/07/2023 3502117285 Mr. LAXMAN KUMAR INDIAN BANK(607105)
SubTotal 1792 1792
Total 268265 268265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_230623APB_FTO_187280 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1326
2 BEMETARA CH3303002_230623APB_FTO_187280 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 4004
3 BEMETARA CH3303002_230623APB_FTO_187280 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 1881
4 BEMETARA CH3303002_230623APB_FTO_187280 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 663
5 BEMETARA CH3303002_230623APB_FTO_187280 I.D.B.I.BANK IBKL0001221 Bemetra 418
6 BEMETARA CH3303002_230623APB_FTO_187280 Indian Bank IDIB000B730 Bemetara 24171
7 BEMETARA CH3303002_230623APB_FTO_187280 State Bank of India SBIN0000296 BEMETRA 1001
8 BEMETARA CH3303002_230623APB_FTO_187280 State Bank of India SBIN0005466 NAWAGARH 1344
9 BEMETARA CH3303002_230623APB_FTO_187280 State Bank of India SBIN0009330 CHHIRHA 231665
10 BEMETARA CH3303002_230623APB_FTO_187280 Union Bank of India UBIN0934852 BEMETARA 1792

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