Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:36:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_130324APB_FTO_527516
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-03-002-016-001/122
() 		3303002000NRG24130320242300927 13/03/2024 Amar ghandrakar 3303002WL092746 Amar ghandrakar 00045 BARB0BEMETA 1477 1477 Processed 12/04/2024 2891473689 MR AMAR KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
2 BEMETARA CH-03-002-043-001/147
() 		3303002000NRG24130320242297701 13/03/2024 ANIL YADAV 3303002WL092649 ANIL YADAV 00045 BARB0BEMETA 442 442 Processed 12/04/2024 2891473541 ANIL YADAV BANK OF BARODA(606985)
3 BEMETARA CH-03-002-069-001/127
() 		3303002000NRG24130320242297604 13/03/2024 lokesh 3303002WL092645 lokesh 00045 BARB0BEMETA 1344 1344 Processed 12/04/2024 2891473688 LOKESH BANK OF BARODA(606985)
4 BEMETARA CH-03-002-069-001/297
() 		3303002000NRG24130320242297613 13/03/2024 KUMARI 3303002WL092645 KUMARI 00045 BARB0BEMETA 336 336 Processed 12/04/2024 2891473540 KUMARI YADAV BANK OF BARODA(606985)
5 BEMETARA CH-03-002-069-001/297
() 		3303002000NRG24130320242297612 13/03/2024 SANTU 3303002WL092645 SANTU 00045 BARB0BEMETA 336 336 Processed 12/04/2024 2891473690 SANTU S O MILAU BANK OF BARODA(606985)
SubTotal 3935 3935
6 BEMETARA CH-03-002-016-001/471
() 		3303002000NRG24130320242301013 13/03/2024 GANGOTRI BAI 3303002WL092746 GANGOTRI BAI 00048 BKID0009325 1477 1477 Processed 12/04/2024 2891473495 GANGOTRI NISHAD W/O GAUKARAN BANK OF INDIA(508505)
7 BEMETARA CH-03-002-016-001/471
() 		3303002000NRG24130320242301012 13/03/2024 GAUKARAN 3303002WL092746 GAUKARAN 00048 BKID0009325 1477 1477 Processed 12/04/2024 2891473493 GAUKARAN NISAD S O P BANK OF BARODA(606985)
8 BEMETARA CH-03-002-019-002/714
() 		3303002000NRG24130320242306323 13/03/2024 PRAMILA SAHU 3303002WL092815 PRAMILA SAHU 00048 BKID0009325 918 918 Processed 12/04/2024 2891473490 PRAMILA SAHU BANK OF INDIA(508505)
9 BEMETARA CH-03-002-029-001/10003
() 		3303002000NRG24130320242298272 13/03/2024 DUKALHIN 3303002WL092665 DUKALHIN 00048 BKID0009325 549 549 Processed 12/04/2024 2891473500 DUKALIN BAI DHRUV BANK OF INDIA(508505)
10 BEMETARA CH-03-002-029-001/10054
() 		3303002000NRG24130320242298277 13/03/2024 NANKAIYA 3303002WL092665 NANKAIYA 00048 BKID0009325 549 549 Processed 12/04/2024 2891473499 NANKEEYA BAI W/O RAMCHARAN BANK OF INDIA(508505)
11 BEMETARA CH-03-002-029-001/10058
() 		3303002000NRG24130320242297690 13/03/2024 goutariha 3303002WL092649 goutariha 00048 BKID0009325 442 442 Processed 12/04/2024 2891473508 GAVATRIHA GHURAV S/O JODHAN GHURAV BANK OF INDIA(508505)
12 BEMETARA CH-03-002-029-001/10058
() 		3303002000NRG24130320242297691 13/03/2024 samkunvar 3303002WL092649 samkunvar 00048 BKID0009325 442 442 Processed 13/04/2024 2891473504 SAMKUNWAR DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
13 BEMETARA CH-03-002-029-001/10058-A
() 		3303002000NRG24130320242298278 13/03/2024 KAILASH DHEUW 3303002WL092665 KAILASH DHEUW 00048 BKID0009325 549 549 Processed 12/04/2024 2891473494 KAILASH S/O GOUTRIHA BANK OF INDIA(508505)
14 BEMETARA CH-03-002-029-001/10083
() 		3303002000NRG24130320242297692 13/03/2024 chaitram 3303002WL092649 chaitram 00048 BKID0009325 663 663 Processed 12/04/2024 2891473509 CHETU RAM S/O BHAOU RAM BANK OF INDIA(508505)
15 BEMETARA CH-03-002-029-001/10083
() 		3303002000NRG24130320242297693 13/03/2024 sivkumari 3303002WL092649 sivkumari 00048 BKID0009325 663 663 Processed 12/04/2024 2891473482 SHIVKUMARI W/O CHETU RAM BANK OF INDIA(508505)
16 BEMETARA CH-03-002-029-001/10199
() 		3303002000NRG24130320242298286 13/03/2024 ganga bai 3303002WL092665 ganga bai 00048 BKID0009325 366 366 Processed 13/04/2024 2891473496 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BEMETARA CH-03-002-029-001/10213
() 		3303002000NRG24130320242298288 13/03/2024 BHAIRAM 3303002WL092665 BHAIRAM 00048 BKID0009325 549 549 Processed 12/04/2024 2891473506 BHAI RAM BANK OF INDIA(508505)
18 BEMETARA CH-03-002-029-001/10253
() 		3303002000NRG24130320242298289 13/03/2024 USHA 3303002WL092665 USHA 00048 BKID0009325 549 549 Processed 12/04/2024 2891473497 USHA BAI DHRUW W/O DINESH DHRUW BANK OF INDIA(508505)
19 BEMETARA CH-03-002-029-001/242
() 		3303002000NRG24130320242298293 13/03/2024 dukalhin 3303002WL092665 dukalhin 00048 BKID0009325 549 549 Processed 12/04/2024 2891473507 DUKALHIN BAI DHRUV BANK OF INDIA(508505)
20 BEMETARA CH-03-002-029-001/273
() 		3303002000NRG24130320242298295 13/03/2024 LADDHAN BAI 3303002WL092665 LADDHAN BAI 00048 BKID0009325 549 549 Processed 12/04/2024 2891473483 LAKHSAN BAI W/O BHARAT DHRUW BANK OF INDIA(508505)
21 BEMETARA CH-03-002-029-001/287
() 		3303002000NRG24130320242298297 13/03/2024 koshal 3303002WL092665 koshal 00048 BKID0009325 549 549 Processed 12/04/2024 2891473503 KAUSHAL KUMAR SAHU ICICI BANK LTD(508534)
22 BEMETARA CH-03-002-029-001/31
() 		3303002000NRG24130320242298298 13/03/2024 Budhiya 3303002WL092665 Budhiya 00048 BKID0009325 549 549 Processed 12/04/2024 2891473485 BUNDIYA BAI YADAV W/O DASHRATH YADAV BANK OF INDIA(508505)
23 BEMETARA CH-03-002-029-001/530
() 		3303002000NRG24130320242298303 13/03/2024 punni bai 3303002WL092665 punni bai 00048 BKID0009325 549 549 Processed 12/04/2024 2891473502 PUNNI BAI W/O PAWAN KUMAR BANK OF INDIA(508505)
24 BEMETARA CH-03-002-029-001/534
() 		3303002000NRG24130320242298304 13/03/2024 BHARAT 3303002WL092665 BHARAT 00048 BKID0009325 549 549 Processed 12/04/2024 2891473505 BHARAT RAM BANK OF INDIA(508505)
25 BEMETARA CH-03-002-030-004/724
() 		3303002000NRG24130320242297696 13/03/2024 PARVAT 3303002WL092649 PARVAT 00048 BKID0009325 663 663 Processed 12/04/2024 2891473489 PARBAT W/O RADHESHYAM SAHU BANK OF INDIA(508505)
26 BEMETARA CH-03-002-030-004/724
() 		3303002000NRG24130320242297695 13/03/2024 RADHESHYAM 3303002WL092649 RADHESHYAM 00048 BKID0009325 663 663 Processed 12/04/2024 2891473488 RADHESHYAM S/O BHAGAT SAHU BANK OF INDIA(508505)
27 BEMETARA CH-03-002-030-004/726
() 		3303002000NRG24130320242297698 13/03/2024 RAJNI 3303002WL092649 RAJNI 00048 BKID0009325 663 663 Processed 12/04/2024 2891473491 RAJNI SAHU W/O SHYAMU SAHU BANK OF INDIA(508505)
28 BEMETARA CH-03-002-030-004/726
() 		3303002000NRG24130320242297697 13/03/2024 SHYAMU 3303002WL092649 SHYAMU 00048 BKID0009325 663 663 Processed 12/04/2024 2891473498 SHYAMU SAHU S/O BHAGAT SAHU BANK OF INDIA(508505)
29 BEMETARA CH-03-002-043-001/125
() 		3303002000NRG24130320242297700 13/03/2024 SANDEEP KUMAR 3303002WL092649 SANDEEP KUMAR 00048 BKID0009325 442 442 Processed 12/04/2024 2891473501 SANDEEP KUMAR S/O PREMLAL BANK OF INDIA(508505)
30 BEMETARA CH-03-002-043-001/147
() 		3303002000NRG24130320242297702 13/03/2024 DURGESHWARI 3303002WL092649 DURGESHWARI 00048 BKID0009325 442 442 Processed 12/04/2024 2891473486 DURGESHWARI W/O ANIL BANK OF INDIA(508505)
31 BEMETARA CH-03-002-043-001/334
() 		3303002000NRG24130320242297705 13/03/2024 anil 3303002WL092649 anil 00048 BKID0009325 442 442 Processed 12/04/2024 2891473484 ANIL YADAV S/O RAMKUMAR YADAV BANK OF INDIA(508505)
SubTotal 16465 16465
32 BEMETARA CH-03-002-043-001/490
() 		3303002000NRG24130320242297709 13/03/2024 VIJAY KUMAR 3303002WL092649 VIJAY KUMAR 00089 CBIN0283379 442 442 Processed 12/04/2024 2891473697 VIJAY BANJARE IDBI BANK(607095)
SubTotal 442 442
33 BEMETARA CH-03-002-003-001/302
() 		3303002000NRG24130320242297770 13/03/2024 MOHAN 3303002WL092650 MOHAN 00093 CRGB0008108 973 973 Processed 12/04/2024 2891473700 MR MOHAN NISHAD STATE BANK OF INDIA(508548)
34 BEMETARA CH-03-002-003-001/412
() 		3303002000NRG24130320242297791 13/03/2024 CHMELI 3303002WL092650 CHMELI 00093 CRGB0008108 695 695 Processed 12/04/2024 2891473702 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
35 BEMETARA CH-03-002-003-001/79
() 		3303002000NRG24130320242297820 13/03/2024 RAMADHAR 3303002WL092650 RAMADHAR 00093 CRGB0008108 973 973 Processed 12/04/2024 2891473701 Mr. RAMADHAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 BEMETARA CH-03-002-003-002/157
() 		3303002000NRG24130320242297835 13/03/2024 chandulal 3303002WL092650 chandulal 00093 CRGB0008108 834 834 Processed 12/04/2024 2891473699 MR CHANDU LAL DHURVE STATE BANK OF INDIA(508548)
37 BEMETARA CH-03-002-016-001/98
() 		3303002000NRG24130320242301027 13/03/2024 Lukesh Kumar Nirmalakar 3303002WL092746 Lukesh Kumar Nirmalakar 00093 CRGB0008108 1477 1477 Processed 12/04/2024 2891473706 MS LUKESH KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
38 BEMETARA CH-03-002-016-002/533
() 		3303002000NRG24130320242299076 13/03/2024 DHARAM SINGH VERMA 3303002WL092686 DHARAM SINGH VERMA 00093 CRGB0008108 221 221 Processed 13/04/2024 2891473703 Mr. DHARAM SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
39 BEMETARA CH-03-002-016-002/548
() 		3303002000NRG24130320242299630 13/03/2024 SUKRITA VERMA 3303002WL092690 SUKRITA VERMA 00093 CRGB0008108 221 221 Processed 12/04/2024 2891473707 SUKRITA VERMA U/G INDAL VERMA IDBI BANK(607095)
40 BEMETARA CH-03-002-016-002/548
() 		3303002000NRG24130320242299631 13/03/2024 TEJRAM VERMA 3303002WL092690 TEJRAM VERMA 00093 CRGB0008108 221 221 Processed 13/04/2024 2891473708 TEJRAM VERMA INDIAN OVERSEAS BANK(508541)
SubTotal 5615 5615
41 BEMETARA CH-03-002-016-001/100
() 		3303002000NRG24130320242300907 13/03/2024 MANNU LAL 3303002WL092746 MANNU LAL 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473747 MANNU LAL INDIAN OVERSEAS BANK(508541)
42 BEMETARA CH-03-002-016-001/100
() 		3303002000NRG24130320242300908 13/03/2024 URWASHI 3303002WL092746 URWASHI 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473746 URVASI DEWAGAN INDIAN OVERSEAS BANK(508541)
43 BEMETARA CH-03-002-016-001/101
() 		3303002000NRG24130320242300909 13/03/2024 AWADH 3303002WL092746 AWADH 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473750 AVADHRAM SAHOO INDIAN OVERSEAS BANK(508541)
44 BEMETARA CH-03-002-016-001/101
() 		3303002000NRG24130320242300910 13/03/2024 MANGNIN 3303002WL092746 MANGNIN 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473749 MANGLIN SAHU INDIAN OVERSEAS BANK(508541)
45 BEMETARA CH-03-002-016-001/105
() 		3303002000NRG24130320242300911 13/03/2024 KEWAL RAM 3303002WL092746 KEWAL RAM 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473728 Mr. KEWAL RAM S/O RAM CHARAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
46 BEMETARA CH-03-002-016-001/108-A
() 		3303002000NRG24130320242300916 13/03/2024 SUMINTRA 3303002WL092746 SUMINTRA 00093 CRGB0008114 1266 1266 Processed 13/04/2024 2891473444 SUMITRA BAI NIRMALKAR INDIAN OVERSEAS BANK(508541)
47 BEMETARA CH-03-002-016-001/109
() 		3303002000NRG24130320242300917 13/03/2024 RAMESWARI 3303002WL092746 RAMESWARI 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473534 Mrs. RAMESHWARI BAI W/O SURAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
48 BEMETARA CH-03-002-016-001/110
() 		3303002000NRG24130320242300919 13/03/2024 MITHUN 3303002WL092746 MITHUN 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473470 Mr. MITHUN CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
49 BEMETARA CH-03-002-016-001/110
() 		3303002000NRG24130320242300918 13/03/2024 SUMINTRA BAI 3303002WL092746 SUMINTRA BAI 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473756 Mrs. SUMITRA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
50 BEMETARA CH-03-002-016-001/123
() 		3303002000NRG24130320242300928 13/03/2024 JAG KUMARI 3303002WL092746 JAG KUMARI 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473460 Mrs. JAG KUMARI/GAPPU PRASAD ? CHHATTISGARH GRAMIN BANK(607214)
51 BEMETARA CH-03-002-016-001/126
() 		3303002000NRG24130320242300930 13/03/2024 PANCHU RAM 3303002WL092746 PANCHU RAM 00093 CRGB0008114 1477 1477 Rejected 12/04/2024 2891473745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BEMETARA CH-03-002-016-001/126
() 		3303002000NRG24130320242300931 13/03/2024 SARSWATI BAI 3303002WL092746 SARSWATI BAI 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473744 SARASWATI BAI INDIAN OVERSEAS BANK(508541)
53 BEMETARA CH-03-002-016-001/132-A
() 		3303002000NRG24130320242300932 13/03/2024 SUNITA 3303002WL092746 SUNITA 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473450 Mrs. SUNITA BAI W/O NARENDRAA . CHHATTISGARH GRAMIN BANK(607214)
54 BEMETARA CH-03-002-016-001/136
() 		3303002000NRG24130320242300933 13/03/2024 TORAN 3303002WL092746 TORAN 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473757 TORAN NISHAD INDIAN OVERSEAS BANK(508541)
55 BEMETARA CH-03-002-016-001/137-A
() 		3303002000NRG24130320242300938 13/03/2024 BHIKHAM 3303002WL092746 BHIKHAM 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473477 Mr. BHIKHAM CHAND DHRVE CHHATTISGARH GRAMIN BANK(607214)
56 BEMETARA CH-03-002-016-001/137-A
() 		3303002000NRG24130320242300939 13/03/2024 RANNU BAI 3303002WL092746 RANNU BAI 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473472 RANOO DHRUVE INDIAN OVERSEAS BANK(508541)
57 BEMETARA CH-03-002-016-001/179
() 		3303002000NRG24130320242300941 13/03/2024 CHAMELI BAI 3303002WL092746 CHAMELI BAI 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473529 Mrs. CHAMELI BAI W/O NARENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
58 BEMETARA CH-03-002-016-001/179
() 		3303002000NRG24130320242300940 13/03/2024 SUMINTRA BAI 3303002WL092746 SUMINTRA BAI 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473720 Mrs. SUMITRA BAI W/O SADHU RAM . CHHATTISGARH GRAMIN BANK(607214)
59 BEMETARA CH-03-002-016-001/181-A
() 		3303002000NRG24130320242300946 13/03/2024 AHELYA 3303002WL092746 AHELYA 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473476 AHELYA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 BEMETARA CH-03-002-016-001/190
() 		3303002000NRG24130320242300947 13/03/2024 JANAK RAM 3303002WL092746 JANAK RAM 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473755 Mr. JANKURAM S/O NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
61 BEMETARA CH-03-002-016-001/212
() 		3303002000NRG24130320242300950 13/03/2024 PARMESWAR 3303002WL092746 PARMESWAR 00093 CRGB0008114 1266 1266 Processed 13/04/2024 2891473731 PARMESHWAR INDIAN OVERSEAS BANK(508541)
62 BEMETARA CH-03-002-016-001/232
() 		3303002000NRG24130320242300952 13/03/2024 RATNA BAI 3303002WL092746 RATNA BAI 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473751 Mrs. RATNABAI W/O SHANKAR CHHATTISGARH GRAMIN BANK(607214)
63 BEMETARA CH-03-002-016-001/232
() 		3303002000NRG24130320242300951 13/03/2024 SANKAR 3303002WL092746 SANKAR 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473752 Mr. SHANKAR S/O GANESH CHHATTISGARH GRAMIN BANK(607214)
64 BEMETARA CH-03-002-016-001/236
() 		3303002000NRG24130320242300953 13/03/2024 SETU RAM 3303002WL092746 SETU RAM 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473729 Mr. SETU RAM S/O RAMADHAR . CHHATTISGARH GRAMIN BANK(607214)
65 BEMETARA CH-03-002-016-001/236
() 		3303002000NRG24130320242300954 13/03/2024 URWASHI 3303002WL092746 URWASHI 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473735 URVASI BAI INDIAN OVERSEAS BANK(508541)
66 BEMETARA CH-03-002-016-001/265
() 		3303002000NRG24130320242300959 13/03/2024 AMRIKA BAI 3303002WL092746 AMRIKA BAI 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473447 Mrs. AMRIKA BAI W/O KHELAWAN . CHHATTISGARH GRAMIN BANK(607214)
67 BEMETARA CH-03-002-016-001/265
() 		3303002000NRG24130320242300958 13/03/2024 KHELAWAN 3303002WL092746 KHELAWAN 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473448 KHELAVAN RAM SAHU INDIAN OVERSEAS BANK(508541)
68 BEMETARA CH-03-002-016-001/268
() 		3303002000NRG24130320242300961 13/03/2024 MANISHA 3303002WL092746 MANISHA 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473469 Mrs. MANISHA SAHU CHHATTISGARH GRAMIN BANK(607214)
69 BEMETARA CH-03-002-016-001/268
() 		3303002000NRG24130320242300960 13/03/2024 RAMESHWAR 3303002WL092746 RAMESHWAR 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473722 Mr. RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
70 BEMETARA CH-03-002-016-001/269
() 		3303002000NRG24130320242300962 13/03/2024 BIHARI RAM 3303002WL092746 BIHARI RAM 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473724 Mr. BIHARI RAM SAHU S/O KESHO RAM . CHHATTISGARH GRAMIN BANK(607214)
71 BEMETARA CH-03-002-016-001/270
() 		3303002000NRG24130320242300963 13/03/2024 JALESWARI 3303002WL092746 JALESWARI 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473736 Mrs. JALESHWARI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
72 BEMETARA CH-03-002-016-001/270
() 		3303002000NRG24130320242300964 13/03/2024 SANTOSH 3303002WL092746 SANTOSH 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473732 SANTOSH KUMAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 BEMETARA CH-03-002-016-001/282-A
() 		3303002000NRG24130320242300969 13/03/2024 janki bai 3303002WL092746 janki bai 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473528 JANKIBAI VISHVAKAVERMA INDIAN OVERSEAS BANK(508541)
74 BEMETARA CH-03-002-016-001/282-A
() 		3303002000NRG24130320242300968 13/03/2024 ramkhilawan 3303002WL092746 ramkhilawan 00093 CRGB0008114 1477 1477 Rejected 12/04/2024 2891473442 Account closed
75 BEMETARA CH-03-002-016-001/285
() 		3303002000NRG24130320242300971 13/03/2024 MANGHIN BAI 3303002WL092746 MANGHIN BAI 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473726 MADHIN INDIAN OVERSEAS BANK(508541)
76 BEMETARA CH-03-002-016-001/285
() 		3303002000NRG24130320242300970 13/03/2024 RAM JI 3303002WL092746 RAM JI 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473737 Mr. RAM JI S/O FIRTU RAM . CHHATTISGARH GRAMIN BANK(607214)
77 BEMETARA CH-03-002-016-001/285-A
() 		3303002000NRG24130320242300972 13/03/2024 ASHWANI 3303002WL092746 ASHWANI 00093 CRGB0008114 1055 1055 Processed 13/04/2024 2891473481 Mrs. ASHWANI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
78 BEMETARA CH-03-002-016-001/285-A
() 		3303002000NRG24130320242300973 13/03/2024 SURENDRA 3303002WL092746 SURENDRA 00093 CRGB0008114 1477 1477 Processed 12/04/2024 2891473487 SURENDRA KUMAR NIRMALKAR S/O RAMJI NIRMA BANK OF INDIA(508505)
79 BEMETARA CH-03-002-016-001/286
() 		3303002000NRG24130320242300975 13/03/2024 GULAPA 3303002WL092746 GULAPA 00093 CRGB0008114 422 422 Processed 13/04/2024 2891473445 Mrs. GULAPA BAI W/O SARJU RAM CHHATTISGARH GRAMIN BANK(607214)
80 BEMETARA CH-03-002-016-001/286
() 		3303002000NRG24130320242300974 13/03/2024 SARJU RAM 3303002WL092746 SARJU RAM 00093 CRGB0008114 422 422 Processed 13/04/2024 2891473446 Mr. SARJU SAHU CHHATTISGARH GRAMIN BANK(607214)
81 BEMETARA CH-03-002-016-001/296
() 		3303002000NRG24130320242300976 13/03/2024 HEMANT KUMAR 3303002WL092746 HEMANT KUMAR 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473536 HEMANT SAU INDIAN OVERSEAS BANK(508541)
82 BEMETARA CH-03-002-016-001/296
() 		3303002000NRG24130320242300977 13/03/2024 TIJAN BAI 3303002WL092746 TIJAN BAI 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473535 Mrs. TIJAN BAI SAHU W/O HEMANT KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
83 BEMETARA CH-03-002-016-001/304
() 		3303002000NRG24130320242300978 13/03/2024 SREE RAM 3303002WL092746 SREE RAM 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473740 Mr. SHRIRAM S/O JAGAT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
84 BEMETARA CH-03-002-016-001/306
() 		3303002000NRG24130320242300980 13/03/2024 DUKHIT RAM 3303002WL092746 DUKHIT RAM 00093 CRGB0008114 1477 1477 Processed 12/04/2024 2891473441 Mr. DUKHIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
85 BEMETARA CH-03-002-016-001/306
() 		3303002000NRG24130320242300981 13/03/2024 SUKBATI BAI 3303002WL092746 SUKBATI BAI 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473730 Mrs. SUKHBATI W/O DUKHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
86 BEMETARA CH-03-002-016-001/326
() 		3303002000NRG24130320242300984 13/03/2024 SANT RAM 3303002WL092746 SANT RAM 00093 CRGB0008114 1055 1055 Processed 13/04/2024 2891473440 Mr. SANT RAM S/O LEDGA SAHU . CHHATTISGARH GRAMIN BANK(607214)
87 BEMETARA CH-03-002-016-001/331
() 		3303002000NRG24130320242300986 13/03/2024 KUMARI 3303002WL092746 KUMARI 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473733 KUMARI INDIAN OVERSEAS BANK(508541)
88 BEMETARA CH-03-002-016-001/331
() 		3303002000NRG24130320242300985 13/03/2024 SANTU RAM 3303002WL092746 SANTU RAM 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473718 MANTU INDIAN OVERSEAS BANK(508541)
89 BEMETARA CH-03-002-016-001/331-A
() 		3303002000NRG24130320242300987 13/03/2024 pundima bai 3303002WL092746 pundima bai 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473471 PURNIMA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 BEMETARA CH-03-002-016-001/339
() 		3303002000NRG24130320242300992 13/03/2024 SAHDEV 3303002WL092746 SAHDEV 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473480 Mr. SAHADEV SAHU CHHATTISGARH GRAMIN BANK(607214)
91 BEMETARA CH-03-002-016-001/353
() 		3303002000NRG24130320242300994 13/03/2024 JANKI BAI 3303002WL092746 JANKI BAI 00093 CRGB0008114 1266 1266 Processed 13/04/2024 2891473517 Mrs. JANKI DEVI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
92 BEMETARA CH-03-002-016-001/367
() 		3303002000NRG24130320242300999 13/03/2024 JHAKIRAN BAI 3303002WL092746 JHAKIRAN BAI 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473727 Mrs. JHAKIRAN W/O RAMPAL CHHATTISGARH GRAMIN BANK(607214)
93 BEMETARA CH-03-002-016-001/371
() 		3303002000NRG24130320242301002 13/03/2024 TULA RAM 3303002WL092746 TULA RAM 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473741 Mr. TULARAM SAHUS/O DUKALAHA CHHATTISGARH GRAMIN BANK(607214)
94 BEMETARA CH-03-002-016-001/383
() 		3303002000NRG24130320242301003 13/03/2024 BAISAKHIN BAI 3303002WL092746 BAISAKHIN BAI 00093 CRGB0008114 1266 1266 Processed 13/04/2024 2891473516 Mrs. BAISAKHIN W/O DASRU RAM . CHHATTISGARH GRAMIN BANK(607214)
95 BEMETARA CH-03-002-016-001/387
() 		3303002000NRG24130320242301004 13/03/2024 RAMESH 3303002WL092746 RAMESH 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473738 RAMESH INDIAN OVERSEAS BANK(508541)
96 BEMETARA CH-03-002-016-001/387
() 		3303002000NRG24130320242301005 13/03/2024 SHIV KUMARI 3303002WL092746 SHIV KUMARI 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473739 SHIV KUMARI INDIAN OVERSEAS BANK(508541)
97 BEMETARA CH-03-002-016-001/406
() 		3303002000NRG24130320242301006 13/03/2024 JEEVAN LAL 3303002WL092746 JEEVAN LAL 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473439 JIWANLAL / MANRAKHAN CHHATTISGARH GRAMIN BANK(607214)
98 BEMETARA CH-03-002-016-001/430
() 		3303002000NRG24130320242301007 13/03/2024 DHANRAJ 3303002WL092746 DHANRAJ 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473721 Mr. DHANRAJ SAHU S/O RAMAUTAR CHHATTISGARH GRAMIN BANK(607214)
99 BEMETARA CH-03-002-016-001/430
() 		3303002000NRG24130320242301008 13/03/2024 LATA BAI 3303002WL092746 LATA BAI 00093 CRGB0008114 1477 1477 Processed 12/04/2024 2891473719 Mrs. LATA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
100 BEMETARA CH-03-002-016-001/448
() 		3303002000NRG24130320242301010 13/03/2024 JAMOTRI BAI 3303002WL092746 JAMOTRI BAI 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473753 Mrs. JAMOTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
101 BEMETARA CH-03-002-016-001/448
() 		3303002000NRG24130320242301009 13/03/2024 MOHAN LAL 3303002WL092746 MOHAN LAL 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473754 Mr. MOHANRAM S/O SUNHAR CHHATTISGARH GRAMIN BANK(607214)
102 BEMETARA CH-03-002-016-001/461
() 		3303002000NRG24130320242301011 13/03/2024 TIHARI SAHU 3303002WL092746 TIHARI SAHU 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473473 Mr. TIHARI SAHU CHHATTISGARH GRAMIN BANK(607214)
103 BEMETARA CH-03-002-016-001/477
() 		3303002000NRG24130320242301014 13/03/2024 GIRDHAR 3303002WL092746 GIRDHAR 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473475 Mr. GIRDHAR PRASAD SHARMA CHHATTISGARH GRAMIN BANK(607214)
104 BEMETARA CH-03-002-016-001/70
() 		3303002000NRG24130320242301015 13/03/2024 SANTOSH 3303002WL092746 SANTOSH 00093 CRGB0008114 1477 1477 Processed 12/04/2024 2891473531 SANTOSH KUMAR CHANDRAKAR UCO BANK(607066)
105 BEMETARA CH-03-002-016-001/70
() 		3303002000NRG24130320242301016 13/03/2024 SARDHA 3303002WL092746 SARDHA 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473530 Mrs. SHARDA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
106 BEMETARA CH-03-002-016-001/82
() 		3303002000NRG24130320242301019 13/03/2024 SUKDEW RAM 3303002WL092746 SUKDEW RAM 00093 CRGB0008114 1477 1477 Rejected 12/04/2024 2891473723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 BEMETARA CH-03-002-016-001/83
() 		3303002000NRG24130320242301021 13/03/2024 MUNNA LAL 3303002WL092746 MUNNA LAL 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473537 Mr. MUNNA LAAL DHURVE CHHATTISGARH GRAMIN BANK(607214)
108 BEMETARA CH-03-002-016-001/84
() 		3303002000NRG24130320242301023 13/03/2024 DUKALHIN BAI 3303002WL092746 DUKALHIN BAI 00093 CRGB0008114 1477 1477 Processed 13/04/2024 2891473443 Mrs. DUKALAHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
109 BEMETARA CH-03-002-016-001/85
() 		3303002000NRG24130320242301024 13/03/2024 SUKBATI BAI 3303002WL092746 SUKBATI BAI 00093 CRGB0008114 1266 1266 Processed 13/04/2024 2891473748 Mrs. SUKHBTI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
110 BEMETARA CH-03-002-016-001/98
() 		3303002000NRG24130320242301026 13/03/2024 CHANDU LAL 3303002WL092746 CHANDU LAL 00093 CRGB0008114 1477 1477 Processed 12/04/2024 2891473734 Mr. CHANDU LAL NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 BEMETARA CH-03-002-016-001/98
() 		3303002000NRG24130320242301025 13/03/2024 KADAM BAI 3303002WL092746 KADAM BAI 00093 CRGB0008114 1477 1477 Rejected 12/04/2024 2891473725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 BEMETARA CH-03-002-016-002/393
() 		3303002000NRG24130320242299072 13/03/2024 BALMUKUND 3303002WL092685 BALMUKUND 00093 CRGB0008114 221 221 Processed 12/04/2024 2891473715 BALMUKUND SAHU BANK OF BARODA(606985)
113 BEMETARA CH-03-002-016-002/393
() 		3303002000NRG24130320242299073 13/03/2024 HEMLATA 3303002WL092685 HEMLATA 00093 CRGB0008114 221 221 Processed 13/04/2024 2891473716 HEMLTA BAI SAHOO INDIAN OVERSEAS BANK(508541)
114 BEMETARA CH-03-002-016-002/393-A
() 		3303002000NRG24130320242299075 13/03/2024 KALYANI BAI 3303002WL092686 KALYANI BAI 00093 CRGB0008114 221 221 Processed 13/04/2024 2891473717 KALYANI BAI SAHOO INDIAN OVERSEAS BANK(508541)
115 BEMETARA CH-03-002-016-002/57
() 		3303002000NRG24130320242299074 13/03/2024 BALRAM 3303002WL092685 BALRAM 00093 CRGB0008114 221 221 Processed 13/04/2024 2891473463 BALRAM INDIAN OVERSEAS BANK(508541)
116 BEMETARA CH-03-002-019-002/101
() 		3303002000NRG24130320242306257 13/03/2024 ANJANI BAI 3303002WL092815 ANJANI BAI 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473513 Mrs. ANJANI BAI W/O SHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
117 BEMETARA CH-03-002-019-002/101
() 		3303002000NRG24130320242306256 13/03/2024 SHANKAR 3303002WL092815 SHANKAR 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473512 Mr. SHANKAR S/O PARSHOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
118 BEMETARA CH-03-002-019-002/10408
() 		3303002000NRG24130320242306258 13/03/2024 RAJENDRA 3303002WL092815 RAJENDRA 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473511 RAJENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
119 BEMETARA CH-03-002-019-002/10408
() 		3303002000NRG24130320242306259 13/03/2024 URMILA 3303002WL092815 URMILA 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473464 Mrs. URMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
120 BEMETARA CH-03-002-019-002/11
() 		3303002000NRG24130320242306260 13/03/2024 LAXMI BAI 3303002WL092815 LAXMI BAI 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473760 Mrs. LAXMIBAI W/O KEJAUA CHHATTISGARH GRAMIN BANK(607214)
121 BEMETARA CH-03-002-019-002/122-A
() 		3303002000NRG24130320242306264 13/03/2024 Nira bai uike 3303002WL092815 Nira bai uike 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473436 NIRABAI / RADHELAL CHHATTISGARH GRAMIN BANK(607214)
122 BEMETARA CH-03-002-019-002/122-A
() 		3303002000NRG24130320242306263 13/03/2024 radhelal uike 3303002WL092815 radhelal uike 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473435 Mr. RADHE UIKE CHHATTISGARH GRAMIN BANK(607214)
123 BEMETARA CH-03-002-019-002/125
() 		3303002000NRG24130320242306265 13/03/2024 MEGHAVA RAM 3303002WL092815 MEGHAVA RAM 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473438 MEGHWA RAM / GHANSYA . CHHATTISGARH GRAMIN BANK(607214)
124 BEMETARA CH-03-002-019-002/125
() 		3303002000NRG24130320242306266 13/03/2024 SUMITRA BAI 3303002WL092815 SUMITRA BAI 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473519 SUMTRA BAI / MEGHWA . CHHATTISGARH GRAMIN BANK(607214)
125 BEMETARA CH-03-002-019-002/132
() 		3303002000NRG24130320242306268 13/03/2024 KUNTI BAI 3303002WL092815 KUNTI BAI 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473432 KUNTI BAI INDIAN OVERSEAS BANK(508541)
126 BEMETARA CH-03-002-019-002/132
() 		3303002000NRG24130320242306267 13/03/2024 RAMURAM 3303002WL092815 RAMURAM 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473431 RAMU INDIAN OVERSEAS BANK(508541)
127 BEMETARA CH-03-002-019-002/142
() 		3303002000NRG24130320242306270 13/03/2024 JANKI BAI 3303002WL092815 JANKI BAI 00093 CRGB0008114 765 765 Processed 13/04/2024 2891473520 Mrs. JANKIBAI W/O ONKAAR CHHATTISGARH GRAMIN BANK(607214)
128 BEMETARA CH-03-002-019-002/142
() 		3303002000NRG24130320242306269 13/03/2024 OMKAR 3303002WL092815 OMKAR 00093 CRGB0008114 765 765 Processed 13/04/2024 2891473524 Mr. OMKAAR SAHU S/O PREMLAL CHHATTISGARH GRAMIN BANK(607214)
129 BEMETARA CH-03-002-019-002/143
() 		3303002000NRG24130320242306272 13/03/2024 DURGA BAI 3303002WL092815 DURGA BAI 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473433 DURGA BAI SAHU INDIAN OVERSEAS BANK(508541)
130 BEMETARA CH-03-002-019-002/143
() 		3303002000NRG24130320242306271 13/03/2024 TIKENDRA 3303002WL092815 TIKENDRA 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473434 TIKENDU SAHU INDIAN OVERSEAS BANK(508541)
131 BEMETARA CH-03-002-019-002/145
() 		3303002000NRG24130320242306273 13/03/2024 RAMJI 3303002WL092815 RAMJI 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473437 RAMJI SAHU INDIAN OVERSEAS BANK(508541)
132 BEMETARA CH-03-002-019-002/153
() 		3303002000NRG24130320242306275 13/03/2024 BAJARHIN 3303002WL092815 BAJARHIN 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473742 BAJARHIN INDIAN OVERSEAS BANK(508541)
133 BEMETARA CH-03-002-019-002/153
() 		3303002000NRG24130320242306274 13/03/2024 NANDRAM 3303002WL092815 NANDRAM 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473743 NAND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 BEMETARA CH-03-002-019-002/159
() 		3303002000NRG24130320242306276 13/03/2024 PADMANI 3303002WL092815 PADMANI 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473770 PADMANI / SANTOSH CHHATTISGARH GRAMIN BANK(607214)
135 BEMETARA CH-03-002-019-002/161
() 		3303002000NRG24130320242306277 13/03/2024 NARAD 3303002WL092815 NARAD 00093 CRGB0008114 765 765 Processed 13/04/2024 2891473526 Mr. NARAD SAHU S/O NETRAM CHHATTISGARH GRAMIN BANK(607214)
136 BEMETARA CH-03-002-019-002/18
() 		3303002000NRG24130320242306278 13/03/2024 CHITREKHA 3303002WL092815 CHITREKHA 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473525 Mrs. CHITREKHABAI W/O GHANSHYAM CHHATTISGARH GRAMIN BANK(607214)
137 BEMETARA CH-03-002-019-002/20
() 		3303002000NRG24130320242306279 13/03/2024 MOHIT RAM 3303002WL092815 MOHIT RAM 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473521 Mr. MOHITRAM S/O BHAKALARAM CHHATTISGARH GRAMIN BANK(607214)
138 BEMETARA CH-03-002-019-002/20
() 		3303002000NRG24130320242306280 13/03/2024 SAVANA BAI 3303002WL092815 SAVANA BAI 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473766 Mrs. SAWANABAI W/O MOHITRAM CHHATTISGARH GRAMIN BANK(607214)
139 BEMETARA CH-03-002-019-002/3-A
() 		3303002000NRG24130320242306281 13/03/2024 KHULESHWAR 3303002WL092815 KHULESHWAR 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473510 Mr. KHULESHWAR S/O MOHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
140 BEMETARA CH-03-002-019-002/3-A
() 		3303002000NRG24130320242306282 13/03/2024 SONI 3303002WL092815 SONI 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473479 Mrs. SONI SAHU CHHATTISGARH GRAMIN BANK(607214)
141 BEMETARA CH-03-002-019-002/33
() 		3303002000NRG24130320242306284 13/03/2024 GITA BAI 3303002WL092815 GITA BAI 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473533 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
142 BEMETARA CH-03-002-019-002/35
() 		3303002000NRG24130320242306286 13/03/2024 chitrekha 3303002WL092815 chitrekha 00093 CRGB0008114 765 765 Processed 13/04/2024 2891473714 Mrs. CHITREKHA W/O RAJU SAHU . CHHATTISGARH GRAMIN BANK(607214)
143 BEMETARA CH-03-002-019-002/35
() 		3303002000NRG24130320242306285 13/03/2024 RAJU 3303002WL092815 RAJU 00093 CRGB0008114 765 765 Processed 13/04/2024 2891473713 Mr. RAJU S/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
144 BEMETARA CH-03-002-019-002/387
() 		3303002000NRG24130320242306287 13/03/2024 GIRIJA SHANKAR 3303002WL092815 GIRIJA SHANKAR 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473462 GIRJA SHANAKR INDIA POST PAYMENTS BANK LIMITED(508528)
145 BEMETARA CH-03-002-019-002/387
() 		3303002000NRG24130320242306288 13/03/2024 SUNITA 3303002WL092815 SUNITA 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473468 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
146 BEMETARA CH-03-002-019-002/398
() 		3303002000NRG24130320242306289 13/03/2024 ASHOK 3303002WL092815 ASHOK 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473764 ASHOK KUMAR SAHU INDIAN OVERSEAS BANK(508541)
147 BEMETARA CH-03-002-019-002/398
() 		3303002000NRG24130320242306290 13/03/2024 GITA 3303002WL092815 GITA 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473765 Mrs. GEETABAI W/O ASHOK CHHATTISGARH GRAMIN BANK(607214)
148 BEMETARA CH-03-002-019-002/41
() 		3303002000NRG24130320242306292 13/03/2024 RAMBHAROSHA SAHU 3303002WL092815 RAMBHAROSHA SAHU 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473768 RAMBHAROSA SAHU INDIAN OVERSEAS BANK(508541)
149 BEMETARA CH-03-002-019-002/41
() 		3303002000NRG24130320242306291 13/03/2024 SITA BAI 3303002WL092815 SITA BAI 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473769 Mrs. SITABAI W/O RAMBHAROSA CHHATTISGARH GRAMIN BANK(607214)
150 BEMETARA CH-03-002-019-002/47
() 		3303002000NRG24130320242306297 13/03/2024 LALIT KUMAR 3303002WL092815 LALIT KUMAR 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473758 Mr. LALIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
151 BEMETARA CH-03-002-019-002/47
() 		3303002000NRG24130320242306298 13/03/2024 RUKHMANI BAI 3303002WL092815 RUKHMANI BAI 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473712 Mrs. RUKHMANI BAI W/O LALIT SAHU . CHHATTISGARH GRAMIN BANK(607214)
152 BEMETARA CH-03-002-019-002/475
() 		3303002000NRG24130320242306607 13/03/2024 STRUHAN 3303002WL092816 STRUHAN 00093 CRGB0008114 221 221 Processed 12/04/2024 2891473762 Mr. SHATRUHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
153 BEMETARA CH-03-002-019-002/475
() 		3303002000NRG24130320242306608 13/03/2024 URMILA BAI 3303002WL092816 URMILA BAI 00093 CRGB0008114 221 221 Processed 13/04/2024 2891473763 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
154 BEMETARA CH-03-002-019-002/49
() 		3303002000NRG24130320242306300 13/03/2024 LOCHAN BAI 3303002WL092815 LOCHAN BAI 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473449 Mrs. LOKAN BAI W/O MAHADEV . CHHATTISGARH GRAMIN BANK(607214)
155 BEMETARA CH-03-002-019-002/49
() 		3303002000NRG24130320242306299 13/03/2024 MAHADEV 3303002WL092815 MAHADEV 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473518 Mr. MAHADEV S/O KRIPA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
156 BEMETARA CH-03-002-019-002/576
() 		3303002000NRG24130320242306301 13/03/2024 SUKHI 3303002WL092815 SUKHI 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473527 Mr. SUKHIRAM S/O DHURSINGH CHHATTISGARH GRAMIN BANK(607214)
157 BEMETARA CH-03-002-019-002/606
() 		3303002000NRG24130320242306303 13/03/2024 MANOJ 3303002WL092815 MANOJ 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473759 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
158 BEMETARA CH-03-002-019-002/606
() 		3303002000NRG24130320242306304 13/03/2024 RADHIKA 3303002WL092815 RADHIKA 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473761 Mrs. RADHIKA BAI W/O MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
159 BEMETARA CH-03-002-019-002/62
() 		3303002000NRG24130320242306305 13/03/2024 PARMILA BAI 3303002WL092815 PARMILA BAI 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473522 PARMILA SAHU UNION BANK OF INDIA(508500)
160 BEMETARA CH-03-002-019-002/632
() 		3303002000NRG24130320242306306 13/03/2024 AATMARAM 3303002WL092815 AATMARAM 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473451 Mr. AATMA RAM S/O PUNA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
161 BEMETARA CH-03-002-019-002/646
() 		3303002000NRG24130320242306307 13/03/2024 usha bai 3303002WL092815 usha bai 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473515 USHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
162 BEMETARA CH-03-002-019-002/671
() 		3303002000NRG24130320242306313 13/03/2024 Gaytri 3303002WL092815 Gaytri 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473474 Mrs. GAYATRI NETAM CHHATTISGARH GRAMIN BANK(607214)
163 BEMETARA CH-03-002-019-002/671
() 		3303002000NRG24130320242306312 13/03/2024 Rampal 3303002WL092815 Rampal 00093 CRGB0008114 918 918 Rejected 12/04/2024 2891473492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 BEMETARA CH-03-002-019-002/68
() 		3303002000NRG24130320242306314 13/03/2024 SUMITRA BAI 3303002WL092815 SUMITRA BAI 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473523 SUMITRA BAI SAHU INDIAN OVERSEAS BANK(508541)
165 BEMETARA CH-03-002-019-002/7
() 		3303002000NRG24130320242306317 13/03/2024 RASAMBATI BAI 3303002WL092815 RASAMBATI BAI 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473465 Mrs. RAMBATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
166 BEMETARA CH-03-002-019-002/7
() 		3303002000NRG24130320242306316 13/03/2024 SAWANT RAM 3303002WL092815 SAWANT RAM 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473467 Mr. SAWAT S/O PALAT RAM SAHU8370052002 CHHATTISGARH GRAMIN BANK(607214)
167 BEMETARA CH-03-002-019-002/73
() 		3303002000NRG24130320242306324 13/03/2024 SHANKAR 3303002WL092815 SHANKAR 00093 CRGB0008114 918 918 Processed 12/04/2024 2891473710 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
168 BEMETARA CH-03-002-019-002/81
() 		3303002000NRG24130320242305958 13/03/2024 DHANESHWARI BAI 3303002WL092806 DHANESHWARI BAI 00093 CRGB0008114 221 221 Processed 13/04/2024 2891473478 Mrs. DHANESHWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
169 BEMETARA CH-03-002-019-002/82
() 		3303002000NRG24130320242306326 13/03/2024 LAKHAN 3303002WL092815 LAKHAN 00093 CRGB0008114 765 765 Processed 13/04/2024 2891473767 Mr. LAKHANLAL S/O KEJURAM CHHATTISGARH GRAMIN BANK(607214)
170 BEMETARA CH-03-002-019-002/9
() 		3303002000NRG24130320242306329 13/03/2024 DUKHIYA BAI 3303002WL092815 DUKHIYA BAI 00093 CRGB0008114 918 918 Processed 13/04/2024 2891473461 Mrs. DUKHIYA BAI YADAW W/O RAMJI YADAW CHHATTISGARH GRAMIN BANK(607214)
171 BEMETARA CH-03-002-019-002/91
() 		3303002000NRG24130320242306330 13/03/2024 HEMANT KUMAR 3303002WL092815 HEMANT KUMAR 00093 CRGB0008114 765 765 Processed 13/04/2024 2891473466 HEMANT KUMAR DHURAV INDIAN OVERSEAS BANK(508541)
172 BEMETARA CH-03-002-029-001/628
() 		3303002000NRG24130320242298310 13/03/2024 DINU KUMAR DHRUV 3303002WL092665 DINU KUMAR DHRUV 00093 CRGB0008114 549 549 Processed 13/04/2024 2891473704 DINU KUMAR DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
173 BEMETARA CH-03-002-029-001/628
() 		3303002000NRG24130320242298311 13/03/2024 SONIYA DHRUW 3303002WL092665 SONIYA DHRUW 00093 CRGB0008114 549 549 Processed 13/04/2024 2891473705 SONIYA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 151086 151086
174 BEMETARA CH-03-002-072-001/118
() 		3303002000NRG24130320242297497 13/03/2024 MOHAN LAL 3303002WL092643 MOHAN LAL 00093 CRGB0008129 1080 1080 Processed 13/04/2024 2891473454 Mr. MOHAN LAL KOSLE CHHATTISGARH GRAMIN BANK(607214)
175 BEMETARA CH-03-002-072-001/118
() 		3303002000NRG24130320242297498 13/03/2024 SHIVKUMARI 3303002WL092643 SHIVKUMARI 00093 CRGB0008129 1080 1080 Processed 13/04/2024 2891473455 Mrs. SHIV KUMARI W/O MOHAN DAS KOSLE . CHHATTISGARH GRAMIN BANK(607214)
176 BEMETARA CH-03-002-072-001/135
() 		3303002000NRG24130320242297502 13/03/2024 MANJU 3303002WL092643 MANJU 00093 CRGB0008129 1080 1080 Processed 13/04/2024 2891473456 Mrs. MANJOO KOSALE CHHATTISGARH GRAMIN BANK(607214)
177 BEMETARA CH-03-002-072-001/135
() 		3303002000NRG24130320242297500 13/03/2024 PANNA BAI 3303002WL092643 PANNA BAI 00093 CRGB0008129 1080 1080 Processed 13/04/2024 2891473453 Mrs. PANNA BAI W/O TARAN DAS CHHATTISGARH GRAMIN BANK(607214)
178 BEMETARA CH-03-002-072-001/135
() 		3303002000NRG24130320242297499 13/03/2024 TARAN DAS 3303002WL092643 TARAN DAS 00093 CRGB0008129 1080 1080 Processed 12/04/2024 2891473452 Mr. TARAN DAS SO LATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 5400 5400
179 BEMETARA CH-03-002-019-002/81
() 		3303002000NRG24130320242306609 13/03/2024 moti 3303002WL092816 moti 00093 CRGB0008132 221 221 Rejected 12/04/2024 2891473532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 221 221
180 BEMETARA CH-03-002-016-002/57
() 		3303002000NRG24130320242299744 13/03/2024 susilabai 3303002WL092693 susilabai 00093 SBIN0RRCHGB 221 221 Processed 13/04/2024 2891473514 SUSHILA VERAM INDIAN OVERSEAS BANK(508541)
181 BEMETARA CH-03-002-019-002/73
() 		3303002000NRG24130320242306325 13/03/2024 KALI BAI 3303002WL092815 KALI BAI 00093 SBIN0RRCHGB 765 765 Processed 13/04/2024 2891473711 Mrs. KALI BAI W/O SANKAR . CHHATTISGARH GRAMIN BANK(607214)
182 BEMETARA CH-03-002-029-001/10084
() 		3303002000NRG24130320242298279 13/03/2024 mahesh 3303002WL092665 mahesh 00093 SBIN0RRCHGB 549 549 Processed 12/04/2024 2891473579 MAHESH S/O RAGHUNATH BANK OF INDIA(508505)
SubTotal 1535 1535
183 BEMETARA CH-03-002-072-001/135
() 		3303002000NRG24130320242297501 13/03/2024 JOHAN DAS 3303002WL092643 JOHAN DAS 00165 IBKL0001221 1080 1080 Processed 12/04/2024 2891473576 Mr. JOHAN DAS KOSALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1080 1080
184 BEMETARA CH-03-002-003-002/296-A
() 		3303002000NRG24130320242297844 13/03/2024 DUKALU 3303002WL092650 DUKALU 00176 IDIB000B730 834 834 Processed 12/04/2024 2891473538 MR DUKALU DHURWE STATE BANK OF INDIA(508548)
SubTotal 834 834
185 BEMETARA CH-03-002-016-002/315-A
() 		3303002000NRG24130320242299070 13/03/2024 BUDHELAL SEVAIYA 3303002WL092685 BUDHELAL SEVAIYA 00177 IOBA0003092 221 221 Processed 13/04/2024 2891473580 BUDHELAL INDIAN OVERSEAS BANK(508541)
186 BEMETARA CH-03-002-016-002/315-A
() 		3303002000NRG24130320242299071 13/03/2024 GITA BAI SEVAIYA 3303002WL092685 GITA BAI SEVAIYA 00177 IOBA0003092 221 221 Processed 13/04/2024 2891473638 GITA INDIAN OVERSEAS BANK(508541)
187 BEMETARA CH-03-002-016-002/508
() 		3303002000NRG24130320242299796 13/03/2024 LAKHAN 3303002WL092695 LAKHAN 00177 IOBA0003092 221 221 Processed 13/04/2024 2891473556 Mr. LAKHAN S/O SANKAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
188 BEMETARA CH-03-002-016-002/57-A
() 		3303002000NRG24130320242299077 13/03/2024 INDRANI 3303002WL092686 INDRANI 00177 IOBA0003092 221 221 Processed 13/04/2024 2891473637 INDRANI INDIAN OVERSEAS BANK(508541)
189 BEMETARA CH-03-002-016-002/57-A
() 		3303002000NRG24130320242299078 13/03/2024 RAMU 3303002WL092686 RAMU 00177 IOBA0003092 221 221 Processed 13/04/2024 2891473639 RAMU INDIAN OVERSEAS BANK(508541)
190 BEMETARA CH-03-002-019-002/41
() 		3303002000NRG24130320242306293 13/03/2024 Biru sahu 3303002WL092815 Biru sahu 00177 IOBA0003092 918 918 Processed 13/04/2024 2891473636 BIRU SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 2023 2023
191 BEMETARA CH-03-002-043-001/392
() 		3303002000NRG24130320242297707 13/03/2024 ANITA RATNAKER 3303002WL092649 ANITA RATNAKER 00354 PUNB0252600 442 442 Processed 13/04/2024 2891473583 ANITA SINGH RATNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
192 BEMETARA CH-03-002-069-001/284
() 		3303002000NRG24130320242297606 13/03/2024 DUKHIT RAM 3303002WL092645 DUKHIT RAM 00354 PUNB0724400 1344 1344 Processed 12/04/2024 2891473459 Mr. DUKHIT VERMA SO BANGALI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
193 BEMETARA CH-03-002-069-001/284
() 		3303002000NRG24130320242297607 13/03/2024 kousilya 3303002WL092645 kousilya 00354 PUNB0724400 1344 1344 Processed 12/04/2024 2891473458 KAUSHILYABAI VERMA W/O DUKHIT VERMA PUNJAB NATIONAL BANK(508568)
194 BEMETARA CH-03-002-069-001/295
() 		3303002000NRG24130320242297608 13/03/2024 PAVAN 3303002WL092645 PAVAN 00354 PUNB0724400 1344 1344 Processed 12/04/2024 2891473457 PAWAN VERMA S/O BAGALI PUNJAB NATIONAL BANK(508568)
SubTotal 4032 4032
195 BEMETARA CH-03-002-003-001/18
() 		3303002000NRG24130320242297740 13/03/2024 LOVE SINGH 3303002WL092650 LOVE SINGH 00415 SBIN0000296 973 973 Processed 12/04/2024 2891473665 MR LOVE SINGH NIRMALAKAR STATE BANK OF INDIA(508548)
196 BEMETARA CH-03-002-003-001/35
() 		3303002000NRG24130320242297780 13/03/2024 RAJKUMARI 3303002WL092650 RAJKUMARI 00415 SBIN0000296 973 973 Processed 12/04/2024 2891473686 MR RAJKUMARI RAJAK STATE BANK OF INDIA(508548)
197 BEMETARA CH-03-002-029-001/10084-A
() 		3303002000NRG24130320242298280 13/03/2024 HIRAU SINHA 3303002WL092665 HIRAU SINHA 00415 SBIN0000296 549 549 Processed 12/04/2024 2891473545 HIRAU S/O RAGHUNATH BANK OF INDIA(508505)
198 BEMETARA CH-03-002-029-001/10105
() 		3303002000NRG24130320242298285 13/03/2024 RAMANAND 3303002WL092665 RAMANAND 00415 SBIN0000296 549 549 Processed 12/04/2024 2891473549 PARMESHWAR IDBI BANK(607095)
199 BEMETARA CH-03-002-029-001/10208
() 		3303002000NRG24130320242298287 13/03/2024 sewkinbai 3303002WL092665 sewkinbai 00415 SBIN0000296 549 549 Processed 12/04/2024 2891473546 SEVKHEN BAI SAHU W/O DHANUKA RAM SAHU BANK OF INDIA(508505)
200 BEMETARA CH-03-002-029-001/255-A
() 		3303002000NRG24130320242298294 13/03/2024 NAROTTAM SAPRE 3303002WL092665 NAROTTAM SAPRE 00415 SBIN0000296 549 549 Processed 13/04/2024 2891473547 NIROTTAM SO JAILURAM SAPRE INDIAN OVERSEAS BANK(508541)
201 BEMETARA CH-03-002-029-001/415
() 		3303002000NRG24130320242298299 13/03/2024 BHARTI DHRUW 3303002WL092665 BHARTI DHRUW 00415 SBIN0000296 549 549 Processed 12/04/2024 2891473544 MISS BHARATI DHRUW STATE BANK OF INDIA(508548)
202 BEMETARA CH-03-002-029-001/488
() 		3303002000NRG24130320242298300 13/03/2024 Anita 3303002WL092665 Anita 00415 SBIN0000296 549 549 Processed 12/04/2024 2891473685 MRS ANITA DHRUW STATE BANK OF INDIA(508548)
203 BEMETARA CH-03-002-029-001/608
() 		3303002000NRG24130320242298306 13/03/2024 DILHARAN DHRUW 3303002WL092665 DILHARAN DHRUW 00415 SBIN0000296 366 366 Processed 12/04/2024 2891473693 DILHARAN DHRUW S/O JAGAT RAM BANK OF INDIA(508505)
204 BEMETARA CH-03-002-029-001/616
() 		3303002000NRG24130320242298308 13/03/2024 Shyam Bihari Dhruw 3303002WL092665 Shyam Bihari Dhruw 00415 SBIN0000296 549 549 Processed 12/04/2024 2891473678 MR SHYAM BIHARI DHRUV STATE BANK OF INDIA(508548)
205 BEMETARA CH-03-002-029-001/619
() 		3303002000NRG24130320242298309 13/03/2024 DURGESH YADAV 3303002WL092665 DURGESH YADAV 00415 SBIN0000296 549 549 Processed 12/04/2024 2891473679 MR DURGESH YADAV STATE BANK OF INDIA(508548)
206 BEMETARA CH-03-002-043-001/486
() 		3303002000NRG24130320242297708 13/03/2024 SUSHMITA CHATURVEDI 3303002WL092649 SUSHMITA CHATURVEDI 00415 SBIN0000296 442 442 Processed 12/04/2024 2891473548 MISS SUSHMITACHATURVEDI CHATURVEDI STATE BANK OF INDIA(508548)
207 BEMETARA CH-03-002-069-001/127
() 		3303002000NRG24130320242297603 13/03/2024 DEVKI 3303002WL092645 DEVKI 00415 SBIN0000296 1344 1344 Processed 12/04/2024 2891473682 MRS DEVANTIN NISHAD STATE BANK OF INDIA(508548)
208 BEMETARA CH-03-002-069-001/127
() 		3303002000NRG24130320242297602 13/03/2024 RAMDAS 3303002WL092645 RAMDAS 00415 SBIN0000296 1344 1344 Processed 12/04/2024 2891473681 SHRI RAMDAS NISHAD STATE BANK OF INDIA(508548)
209 BEMETARA CH-03-002-069-001/76
() 		3303002000NRG24130320242297615 13/03/2024 GEETA 3303002WL092645 GEETA 00415 SBIN0000296 336 336 Processed 12/04/2024 2891473542 MRS GEETA BAI VERMA STATE BANK OF INDIA(508548)
210 BEMETARA CH-03-002-069-001/76
() 		3303002000NRG24130320242297614 13/03/2024 PANNA LAL 3303002WL092645 PANNA LAL 00415 SBIN0000296 336 336 Processed 12/04/2024 2891473680 SHRI PANNA LAL VERMA STATE BANK OF INDIA(508548)
SubTotal 10506 10506
211 BEMETARA CH-03-002-003-001/1
() 		3303002000NRG24130320242297711 13/03/2024 JAMOTRI BAI 3303002WL092650 JAMOTRI BAI 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473564 MRS JAMOTRI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
212 BEMETARA CH-03-002-003-001/1
() 		3303002000NRG24130320242297710 13/03/2024 RADHESHYAM 3303002WL092650 RADHESHYAM 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473624 Mr. RADHESHYAM CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
213 BEMETARA CH-03-002-003-001/10
() 		3303002000NRG24130320242297713 13/03/2024 KALINDRI 3303002WL092650 KALINDRI 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473658 MRS KLINDRI BAI STATE BANK OF INDIA(508548)
214 BEMETARA CH-03-002-003-001/10
() 		3303002000NRG24130320242297712 13/03/2024 RAJKUMAR 3303002WL092650 RAJKUMAR 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473650 MR RAJKUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
215 BEMETARA CH-03-002-003-001/103
() 		3303002000NRG24130320242297715 13/03/2024 kumaribai 3303002WL092650 kumaribai 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473560 MRS KUMARI WO SITARAM SAHU STATE BANK OF INDIA(508548)
216 BEMETARA CH-03-002-003-001/103
() 		3303002000NRG24130320242297714 13/03/2024 sitaram 3303002WL092650 sitaram 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473574 MR SITA RAM STATE BANK OF INDIA(508548)
217 BEMETARA CH-03-002-003-001/107
() 		3303002000NRG24130320242297716 13/03/2024 NEMUN 3303002WL092650 NEMUN 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473568 MRS NEMUN YADAV STATE BANK OF INDIA(508548)
218 BEMETARA CH-03-002-003-001/107
() 		3303002000NRG24130320242297717 13/03/2024 RATIRAM 3303002WL092650 RATIRAM 00415 SBIN0009330 834 834 Processed 12/04/2024 2891473597 MR RAMI YADAV STATE BANK OF INDIA(508548)
219 BEMETARA CH-03-002-003-001/109
() 		3303002000NRG24130320242297718 13/03/2024 PUNCHU 3303002WL092650 PUNCHU 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473578 Mr. PANCHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
220 BEMETARA CH-03-002-003-001/110
() 		3303002000NRG24130320242297720 13/03/2024 DVARIKA 3303002WL092650 DVARIKA 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473630 MR DWARIKA NISHAD STATE BANK OF INDIA(508548)
221 BEMETARA CH-03-002-003-001/110
() 		3303002000NRG24130320242297721 13/03/2024 SUSHILA 3303002WL092650 SUSHILA 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473628 MRS SUSHILA BAI NISHAD STATE BANK OF INDIA(508548)
222 BEMETARA CH-03-002-003-001/111
() 		3303002000NRG24130320242297722 13/03/2024 FERHIN 3303002WL092650 FERHIN 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473570 MRS FERHIN BAI STATE BANK OF INDIA(508548)
223 BEMETARA CH-03-002-003-001/111
() 		3303002000NRG24130320242297723 13/03/2024 RUKHAMANI 3303002WL092650 RUKHAMANI 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473562 MRS RUKHMANI JAYSWAL STATE BANK OF INDIA(508548)
224 BEMETARA CH-03-002-003-001/111-A
() 		3303002000NRG24130320242297724 13/03/2024 SUNITA 3303002WL092650 SUNITA 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473623 MRS SUNITA JAISWAL STATE BANK OF INDIA(508548)
225 BEMETARA CH-03-002-003-001/113
() 		3303002000NRG24130320242297727 13/03/2024 LALITA 3303002WL092650 LALITA 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473589 MRS LALITA BAI STATE BANK OF INDIA(508548)
226 BEMETARA CH-03-002-003-001/113
() 		3303002000NRG24130320242297726 13/03/2024 Ramsanehi 3303002WL092650 Ramsanehi 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473618 MR RAMSANI SO MAAGAN NISHAD STATE BANK OF INDIA(508548)
227 BEMETARA CH-03-002-003-001/113
() 		3303002000NRG24130320242297725 13/03/2024 RAMTAHAL 3303002WL092650 RAMTAHAL 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473629 MR RAMTAHAL NISHAD STATE BANK OF INDIA(508548)
228 BEMETARA CH-03-002-003-001/116
() 		3303002000NRG24130320242297728 13/03/2024 Kaushila 3303002WL092650 Kaushila 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473563 MRS KAUSHLYA BAI STATE BANK OF INDIA(508548)
229 BEMETARA CH-03-002-003-001/117
() 		3303002000NRG24130320242297731 13/03/2024 KANHAIYA 3303002WL092650 KANHAIYA 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473587 MR KANHAIYA RAM STATE BANK OF INDIA(508548)
230 BEMETARA CH-03-002-003-001/117
() 		3303002000NRG24130320242297732 13/03/2024 SUSHILA 3303002WL092650 SUSHILA 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473591 MRS SUSHILA WO KANHAIYA RAM STATE BANK OF INDIA(508548)
231 BEMETARA CH-03-002-003-001/120
() 		3303002000NRG24130320242297733 13/03/2024 BALRAM 3303002WL092650 BALRAM 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473586 MR BALRAM NISHAD STATE BANK OF INDIA(508548)
232 BEMETARA CH-03-002-003-001/17
() 		3303002000NRG24130320242297735 13/03/2024 KUMARI 3303002WL092650 KUMARI 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473599 MRS KUMARI BAI JAISWAL STATE BANK OF INDIA(508548)
233 BEMETARA CH-03-002-003-001/17
() 		3303002000NRG24130320242297734 13/03/2024 SANTOSH 3303002WL092650 SANTOSH 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473566 MR SANTOSH JAISWAL STATE BANK OF INDIA(508548)
234 BEMETARA CH-03-002-003-001/174
() 		3303002000NRG24130320242297737 13/03/2024 RAMPRASAD 3303002WL092650 RAMPRASAD 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473646 MR RAMPRASAD DHOBI STATE BANK OF INDIA(508548)
235 BEMETARA CH-03-002-003-001/174
() 		3303002000NRG24130320242297736 13/03/2024 RUKHMANI 3303002WL092650 RUKHMANI 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473645 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
236 BEMETARA CH-03-002-003-001/188
() 		3303002000NRG24130320242297741 13/03/2024 KONDI BAI NISHAD 3303002WL092650 KONDI BAI NISHAD 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473649 MRS KODI BAI NISHAD STATE BANK OF INDIA(508548)
237 BEMETARA CH-03-002-003-001/189
() 		3303002000NRG24130320242297742 13/03/2024 SANTOSHI 3303002WL092650 SANTOSHI 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473663 MRS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
238 BEMETARA CH-03-002-003-001/19
() 		3303002000NRG24130320242297744 13/03/2024 BIMLA 3303002WL092650 BIMLA 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473617 MRS VIMALA BAI WO CHHUNURAM JAISWAL STATE BANK OF INDIA(508548)
239 BEMETARA CH-03-002-003-001/19
() 		3303002000NRG24130320242297743 13/03/2024 CHHUNNU 3303002WL092650 CHHUNNU 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473584 MR CHHUNU RAM JAISWAL STATE BANK OF INDIA(508548)
240 BEMETARA CH-03-002-003-001/193
() 		3303002000NRG24130320242297745 13/03/2024 MAKHANDEY 3303002WL092650 MAKHANDEY 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473588 MR MARKHANDE RAM STATE BANK OF INDIA(508548)
241 BEMETARA CH-03-002-003-001/193
() 		3303002000NRG24130320242297746 13/03/2024 SHYAMA BAI 3303002WL092650 SHYAMA BAI 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473605 MRS SHYAM BAI JAISWAL STATE BANK OF INDIA(508548)
242 BEMETARA CH-03-002-003-001/196
() 		3303002000NRG24130320242297747 13/03/2024 SANTOSH 3303002WL092650 SANTOSH 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473673 Mr. SANTOSH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
243 BEMETARA CH-03-002-003-001/2
() 		3303002000NRG24130320242297749 13/03/2024 CHAMELI BAI 3303002WL092650 CHAMELI BAI 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473592 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
244 BEMETARA CH-03-002-003-001/2
() 		3303002000NRG24130320242297748 13/03/2024 SIDHRAM 3303002WL092650 SIDHRAM 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473567 MR SIDHH RAM STATE BANK OF INDIA(508548)
245 BEMETARA CH-03-002-003-001/203
() 		3303002000NRG24130320242297750 13/03/2024 GHANARAM 3303002WL092650 GHANARAM 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473608 Mr. GHANA RAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
246 BEMETARA CH-03-002-003-001/203
() 		3303002000NRG24130320242297751 13/03/2024 LOCHAN 3303002WL092650 LOCHAN 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473607 MR LOCHAN NIRMALKAR STATE BANK OF INDIA(508548)
247 BEMETARA CH-03-002-003-001/223
() 		3303002000NRG24130320242297753 13/03/2024 RAMKUMAR 3303002WL092650 RAMKUMAR 00415 SBIN0009330 834 834 Processed 12/04/2024 2891473561 MR RAM KUMAR SO NETRAM NIRMALKAR STATE BANK OF INDIA(508548)
248 BEMETARA CH-03-002-003-001/226
() 		3303002000NRG24130320242297754 13/03/2024 Jagdish 3303002WL092650 Jagdish 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473565 MR JAGDISH JAISWAL STATE BANK OF INDIA(508548)
249 BEMETARA CH-03-002-003-001/226
() 		3303002000NRG24130320242297755 13/03/2024 URVASHI 3303002WL092650 URVASHI 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473621 MRS URRVSHI JAISWAL WO JAAGDISH STATE BANK OF INDIA(508548)
250 BEMETARA CH-03-002-003-001/231
() 		3303002000NRG24130320242297756 13/03/2024 dilip singh 3303002WL092650 dilip singh 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473552 MR DILIP SINGH STATE BANK OF INDIA(508548)
251 BEMETARA CH-03-002-003-001/232
() 		3303002000NRG24130320242297758 13/03/2024 Bhuneshwar 3303002WL092650 Bhuneshwar 00415 SBIN0009330 834 834 Processed 12/04/2024 2891473651 MR BHUNESHWAR JAISWAL STATE BANK OF INDIA(508548)
252 BEMETARA CH-03-002-003-001/232
() 		3303002000NRG24130320242297757 13/03/2024 LALITA 3303002WL092650 LALITA 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473647 MRS LALITA BAI JAISWAL STATE BANK OF INDIA(508548)
253 BEMETARA CH-03-002-003-001/24
() 		3303002000NRG24130320242297759 13/03/2024 SITARAM 3303002WL092650 SITARAM 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473648 Mr. SITA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
254 BEMETARA CH-03-002-003-001/27
() 		3303002000NRG24130320242297760 13/03/2024 RITESH 3303002WL092650 RITESH 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473642 MR RETESH SAHU STATE BANK OF INDIA(508548)
255 BEMETARA CH-03-002-003-001/272
() 		3303002000NRG24130320242297762 13/03/2024 ARUNA BAI 3303002WL092650 ARUNA BAI 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473669 MRS ARUNABAI CHANDRAKAR STATE BANK OF INDIA(508548)
256 BEMETARA CH-03-002-003-001/272
() 		3303002000NRG24130320242297761 13/03/2024 PARDESI 3303002WL092650 PARDESI 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473644 MR PARDESI CHANDRAKAR STATE BANK OF INDIA(508548)
257 BEMETARA CH-03-002-003-001/287
() 		3303002000NRG24130320242297624 13/03/2024 HEMBAI 3303002WL092647 HEMBAI 00415 SBIN0009330 1547 1547 Processed 12/04/2024 2891473634 MRS HEM BAI RAJAK STATE BANK OF INDIA(508548)
258 BEMETARA CH-03-002-003-001/287
() 		3303002000NRG24130320242297763 13/03/2024 MAHESH NIRMALKAR 3303002WL092650 MAHESH NIRMALKAR 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473670 MR MAHESH NIRMALKAR STATE BANK OF INDIA(508548)
259 BEMETARA CH-03-002-003-001/287
() 		3303002000NRG24130320242297623 13/03/2024 RAMCHAND 3303002WL092647 RAMCHAND 00415 SBIN0009330 1547 1547 Processed 12/04/2024 2891473635 MR RAMCHAND NIRMALKAR STATE BANK OF INDIA(508548)
260 BEMETARA CH-03-002-003-001/297
() 		3303002000NRG24130320242297764 13/03/2024 KAPIL 3303002WL092650 KAPIL 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473602 MR KAPIL SO MARKHANDE STATE BANK OF INDIA(508548)
261 BEMETARA CH-03-002-003-001/297
() 		3303002000NRG24130320242297765 13/03/2024 laxmi 3303002WL092650 laxmi 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473604 MRS LAXMI BAI JAYASWAL STATE BANK OF INDIA(508548)
262 BEMETARA CH-03-002-003-001/3
() 		3303002000NRG24130320242297766 13/03/2024 CHAITI BAI 3303002WL092650 CHAITI BAI 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473615 MRS CHEETI BAI WO KARTIKRAM NISHAD STATE BANK OF INDIA(508548)
263 BEMETARA CH-03-002-003-001/3
() 		3303002000NRG24130320242297768 13/03/2024 MOHNI BAI 3303002WL092650 MOHNI BAI 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473672 MRS MOHNI BAI NISAD STATE BANK OF INDIA(508548)
264 BEMETARA CH-03-002-003-001/3
() 		3303002000NRG24130320242297767 13/03/2024 RUKHMANI BAI 3303002WL092650 RUKHMANI BAI 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473616 MRS RUKMANI NISHAD STATE BANK OF INDIA(508548)
265 BEMETARA CH-03-002-003-001/302
() 		3303002000NRG24130320242297771 13/03/2024 MAHESHIYA 3303002WL092650 MAHESHIYA 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473598 MRS MAHESHIYA BAI STATE BANK OF INDIA(508548)
266 BEMETARA CH-03-002-003-001/31
() 		3303002000NRG24130320242297772 13/03/2024 SUKHIRAM 3303002WL092650 SUKHIRAM 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473553 MR SUKHI RAM JAISWAL STATE BANK OF INDIA(508548)
267 BEMETARA CH-03-002-003-001/31
() 		3303002000NRG24130320242297773 13/03/2024 SUKHMANI 3303002WL092650 SUKHMANI 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473659 MRS SUKH MANI JAISWAL STATE BANK OF INDIA(508548)
268 BEMETARA CH-03-002-003-001/319
() 		3303002000NRG24130320242297774 13/03/2024 agariya 3303002WL092650 agariya 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473632 MRS AGASIYA BAI RAJAK STATE BANK OF INDIA(508548)
269 BEMETARA CH-03-002-003-001/319
() 		3303002000NRG24130320242297775 13/03/2024 bed 3303002WL092650 bed 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473633 MR BEDRAM RAJAK STATE BANK OF INDIA(508548)
270 BEMETARA CH-03-002-003-001/321
() 		3303002000NRG24130320242297776 13/03/2024 RAJA RAM JAYSAWAL 3303002WL092650 RAJA RAM JAYSAWAL 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473595 MR RAJARAM JAISWAL STATE BANK OF INDIA(508548)
271 BEMETARA CH-03-002-003-001/33-B
() 		3303002000NRG24130320242297777 13/03/2024 puspa 3303002WL092650 puspa 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473655 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
272 BEMETARA CH-03-002-003-001/35
() 		3303002000NRG24130320242297778 13/03/2024 LAWANA 3303002WL092650 LAWANA 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473613 MRS SAVANA BAI RAJAK STATE BANK OF INDIA(508548)
273 BEMETARA CH-03-002-003-001/35
() 		3303002000NRG24130320242297779 13/03/2024 MANOHAR 3303002WL092650 MANOHAR 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473557 MR MANOHAR RAJAK STATE BANK OF INDIA(508548)
274 BEMETARA CH-03-002-003-001/357
() 		3303002000NRG24130320242297782 13/03/2024 KALAB SINGH 3303002WL092650 KALAB SINGH 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473671 MR KALAB SINGH CHANDRAVANSHI STATE BANK OF INDIA(508548)
275 BEMETARA CH-03-002-003-001/357
() 		3303002000NRG24130320242297781 13/03/2024 KAMLA BAI CHANRAVANSHI 3303002WL092650 KAMLA BAI CHANRAVANSHI 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473668 MRS KAMLA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
276 BEMETARA CH-03-002-003-001/366
() 		3303002000NRG24130320242297783 13/03/2024 RAGUNANDAN 3303002WL092650 RAGUNANDAN 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473577 Mr. RAGHUNANDAN JAYASWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
277 BEMETARA CH-03-002-003-001/367
() 		3303002000NRG24130320242297785 13/03/2024 kamin bai 3303002WL092650 kamin bai 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473622 MRS KAAMIN BAI WO UMEND JAISWAL STATE BANK OF INDIA(508548)
278 BEMETARA CH-03-002-003-001/367
() 		3303002000NRG24130320242297784 13/03/2024 umend 3303002WL092650 umend 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473620 MR UMEND KUMAR STATE BANK OF INDIA(508548)
279 BEMETARA CH-03-002-003-001/408
() 		3303002000NRG24130320242297786 13/03/2024 BHARAT 3303002WL092650 BHARAT 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473687 MR BHARAT CHANDRAVANSHI STATE BANK OF INDIA(508548)
280 BEMETARA CH-03-002-003-001/409
() 		3303002000NRG24130320242297787 13/03/2024 JURAWAN 3303002WL092650 JURAWAN 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473643 MR JUDAVAN SEN STATE BANK OF INDIA(508548)
281 BEMETARA CH-03-002-003-001/411
() 		3303002000NRG24130320242297788 13/03/2024 BIRJHHA 3303002WL092650 BIRJHHA 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473683 MRS BIRJHA BAI NISHAD STATE BANK OF INDIA(508548)
282 BEMETARA CH-03-002-003-001/411
() 		3303002000NRG24130320242297789 13/03/2024 SHIVPRASHAD 3303002WL092650 SHIVPRASHAD 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473585 MR SHIVPRASAD NISHAD STATE BANK OF INDIA(508548)
283 BEMETARA CH-03-002-003-001/412
() 		3303002000NRG24130320242297790 13/03/2024 KAUSHILYA 3303002WL092650 KAUSHILYA 00415 SBIN0009330 834 834 Processed 12/04/2024 2891473609 MRS KAUSHILYA RAJAK STATE BANK OF INDIA(508548)
284 BEMETARA CH-03-002-003-001/416
() 		3303002000NRG24130320242297792 13/03/2024 UGEND 3303002WL092650 UGEND 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473664 MR UGENDR KUMAR JAYSWAL STATE BANK OF INDIA(508548)
285 BEMETARA CH-03-002-003-001/419
() 		3303002000NRG24130320242297794 13/03/2024 DHANIRAM 3303002WL092650 DHANIRAM 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473654 MR DHANIRAM RAJAK STATE BANK OF INDIA(508548)
286 BEMETARA CH-03-002-003-001/419
() 		3303002000NRG24130320242297793 13/03/2024 KUSHUM 3303002WL092650 KUSHUM 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473692 MRS KUSUK RAJAK STATE BANK OF INDIA(508548)
287 BEMETARA CH-03-002-003-001/42
() 		3303002000NRG24130320242297795 13/03/2024 SITA BAI 3303002WL092650 SITA BAI 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473596 MRS SITA BAI STATE BANK OF INDIA(508548)
288 BEMETARA CH-03-002-003-001/426
() 		3303002000NRG24130320242297796 13/03/2024 URWASHI 3303002WL092650 URWASHI 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473694 URWASHI JAISWAL D O BANK OF BARODA(606985)
289 BEMETARA CH-03-002-003-001/431
() 		3303002000NRG24130320242297799 13/03/2024 CHANDRASHEKHAR 3303002WL092650 CHANDRASHEKHAR 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473675 MR CHANDRASEKAR NISHAD STATE BANK OF INDIA(508548)
290 BEMETARA CH-03-002-003-001/431
() 		3303002000NRG24130320242297798 13/03/2024 GANESH 3303002WL092650 GANESH 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473601 MR GANESH RAM NISHAD STATE BANK OF INDIA(508548)
291 BEMETARA CH-03-002-003-001/431
() 		3303002000NRG24130320242297797 13/03/2024 SAVNI 3303002WL092650 SAVNI 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473652 MRS SAVANI BAI NISHAD STATE BANK OF INDIA(508548)
292 BEMETARA CH-03-002-003-001/434
() 		3303002000NRG24130320242297800 13/03/2024 JALESH 3303002WL092650 JALESH 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473676 MR JALESH NIRMALKAR STATE BANK OF INDIA(508548)
293 BEMETARA CH-03-002-003-001/450
() 		3303002000NRG24130320242297801 13/03/2024 CHAMELI 3303002WL092650 CHAMELI 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473691 MRS CHAMELI DHRUV STATE BANK OF INDIA(508548)
294 BEMETARA CH-03-002-003-001/472
() 		3303002000NRG24130320242297802 13/03/2024 PRIYNKA 3303002WL092650 PRIYNKA 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473677 MR SHYAMLAL SAHU STATE BANK OF INDIA(508548)
295 BEMETARA CH-03-002-003-001/472
() 		3303002000NRG24130320242297803 13/03/2024 SHYAM LAL 3303002WL092650 SHYAM LAL 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473660 MISS PRIYANKA SAHU STATE BANK OF INDIA(508548)
296 BEMETARA CH-03-002-003-001/49
() 		3303002000NRG24130320242297805 13/03/2024 FULESHWARI 3303002WL092650 FULESHWARI 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473610 MRS PHULESHWARI WO AHRI CHANDRAKAR STATE BANK OF INDIA(508548)
297 BEMETARA CH-03-002-003-001/49
() 		3303002000NRG24130320242297804 13/03/2024 HARIPRASAD 3303002WL092650 HARIPRASAD 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473626 MR HARIPRASAD CHANDRAKAR SO BALIRAM STATE BANK OF INDIA(508548)
298 BEMETARA CH-03-002-003-001/5
() 		3303002000NRG24130320242297807 13/03/2024 CHAIL BAI 3303002WL092650 CHAIL BAI 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473569 MRS CHHAIL BAI JAISWAL STATE BANK OF INDIA(508548)
299 BEMETARA CH-03-002-003-001/5
() 		3303002000NRG24130320242297806 13/03/2024 kantaram 3303002WL092650 kantaram 00415 SBIN0009330 417 417 Processed 12/04/2024 2891473627 MR KANTARAM JAISWAL STATE BANK OF INDIA(508548)
300 BEMETARA CH-03-002-003-001/54
() 		3303002000NRG24130320242297808 13/03/2024 SITARAM 3303002WL092650 SITARAM 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473571 Mr. SITA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
301 BEMETARA CH-03-002-003-001/54-D
() 		3303002000NRG24130320242297811 13/03/2024 BINTI CHANDRTAVANSHI 3303002WL092650 BINTI CHANDRTAVANSHI 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473606 BINTI CHANDRAVANSHI BANDHAN BANK LIMITED(508753)
302 BEMETARA CH-03-002-003-001/54-D
() 		3303002000NRG24130320242297810 13/03/2024 VINOD CHANDRAVANSHI 3303002WL092650 VINOD CHANDRAVANSHI 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473619 MR VINOD SITA RAM STATE BANK OF INDIA(508548)
303 BEMETARA CH-03-002-003-001/56-A
() 		3303002000NRG24130320242297812 13/03/2024 LALITA BAI 3303002WL092650 LALITA BAI 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473674 MRS LALITA BAI JAYSWAL STATE BANK OF INDIA(508548)
304 BEMETARA CH-03-002-003-001/6
() 		3303002000NRG24130320242297813 13/03/2024 RAMKUMAR GANDHARVE 3303002WL092650 RAMKUMAR GANDHARVE 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473667 RAMKUMAR GANDHARV BANK OF BARODA(606985)
305 BEMETARA CH-03-002-003-001/71
() 		3303002000NRG24130320242297817 13/03/2024 JHULABAI 3303002WL092650 JHULABAI 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473594 MRS JHULA BAI WO RAMTAHAL STATE BANK OF INDIA(508548)
306 BEMETARA CH-03-002-003-001/71
() 		3303002000NRG24130320242297816 13/03/2024 RAMTAHAL 3303002WL092650 RAMTAHAL 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473573 MR RAMTAHAL JAYASWAL STATE BANK OF INDIA(508548)
307 BEMETARA CH-03-002-003-001/72
() 		3303002000NRG24130320242297819 13/03/2024 ANUPUNNA 3303002WL092650 ANUPUNNA 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473656 MRS ANNPURNA JAISWAL STATE BANK OF INDIA(508548)
308 BEMETARA CH-03-002-003-001/72
() 		3303002000NRG24130320242297818 13/03/2024 Kaushal 3303002WL092650 Kaushal 00415 SBIN0009330 973 973 Processed 13/04/2024 2891473625 KAUSHAL JAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
309 BEMETARA CH-03-002-003-001/79
() 		3303002000NRG24130320242297821 13/03/2024 SUSHILA 3303002WL092650 SUSHILA 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473614 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
310 BEMETARA CH-03-002-003-001/82
() 		3303002000NRG24130320242297822 13/03/2024 rajendra 3303002WL092650 rajendra 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473572 MR RAJENDRA NATH STATE BANK OF INDIA(508548)
311 BEMETARA CH-03-002-003-001/93
() 		3303002000NRG24130320242297823 13/03/2024 NAROTTAM 3303002WL092650 NAROTTAM 00415 SBIN0009330 834 834 Processed 12/04/2024 2891473600 MR NAROTTAM SO KHELAN RAM JAISWAL STATE BANK OF INDIA(508548)
312 BEMETARA CH-03-002-003-001/93
() 		3303002000NRG24130320242297824 13/03/2024 NIRMALA 3303002WL092650 NIRMALA 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473603 MRS NIRMALA BAI JAISWAL STATE BANK OF INDIA(508548)
313 BEMETARA CH-03-002-003-001/95
() 		3303002000NRG24130320242297825 13/03/2024 Omprakash 3303002WL092650 Omprakash 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473666 MR OM PRAKASH DUBEY STATE BANK OF INDIA(508548)
314 BEMETARA CH-03-002-003-001/97
() 		3303002000NRG24130320242297827 13/03/2024 Hirmat Bai 3303002WL092650 Hirmat Bai 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473593 MRS HIRMAT BAI STATE BANK OF INDIA(508548)
315 BEMETARA CH-03-002-003-001/97
() 		3303002000NRG24130320242297826 13/03/2024 RAMJI 3303002WL092650 RAMJI 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473590 MR RAMJI NIRMALKAR STATE BANK OF INDIA(508548)
316 BEMETARA CH-03-002-003-001/99
() 		3303002000NRG24130320242297829 13/03/2024 NARESH 3303002WL092650 NARESH 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473612 MR NARESH NIRMALKAR STATE BANK OF INDIA(508548)
317 BEMETARA CH-03-002-003-001/99
() 		3303002000NRG24130320242297828 13/03/2024 SAGUNA 3303002WL092650 SAGUNA 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473611 MRS SAGUNA BAI WO DUKHIT NIRMALKAR STATE BANK OF INDIA(508548)
318 BEMETARA CH-03-002-003-002/130
() 		3303002000NRG24130320242297830 13/03/2024 SONU 3303002WL092650 SONU 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473558 Mr. SONU . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
319 BEMETARA CH-03-002-003-002/145
() 		3303002000NRG24130320242297625 13/03/2024 AGHANU 3303002WL092647 AGHANU 00415 SBIN0009330 1547 1547 Processed 12/04/2024 2891473657 MR AGHANU RAM STATE BANK OF INDIA(508548)
320 BEMETARA CH-03-002-003-002/145
() 		3303002000NRG24130320242297626 13/03/2024 SUKHAMANI 3303002WL092647 SUKHAMANI 00415 SBIN0009330 1547 1547 Processed 12/04/2024 2891473554 MRS SUKHMANI BAI DHURV STATE BANK OF INDIA(508548)
321 BEMETARA CH-03-002-003-002/153-B
() 		3303002000NRG24130320242297833 13/03/2024 ramkhilawan sahu 3303002WL092650 ramkhilawan sahu 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473662 MR RAMKHILAWAN SAHU STATE BANK OF INDIA(508548)
322 BEMETARA CH-03-002-003-002/157
() 		3303002000NRG24130320242297834 13/03/2024 Savita 3303002WL092650 Savita 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473684 MRS SAVITABAI DHURVE STATE BANK OF INDIA(508548)
323 BEMETARA CH-03-002-003-002/161
() 		3303002000NRG24130320242297836 13/03/2024 Rupesh 3303002WL092650 Rupesh 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473582 MR RUPESH KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
324 BEMETARA CH-03-002-003-002/171
() 		3303002000NRG24130320242297837 13/03/2024 PRAMESH SAHU 3303002WL092650 PRAMESH SAHU 00415 SBIN0009330 834 834 Processed 12/04/2024 2891473641 MR PRAMESH SAHU STATE BANK OF INDIA(508548)
325 BEMETARA CH-03-002-003-002/172
() 		3303002000NRG24130320242297838 13/03/2024 RAMKAMAL 3303002WL092650 RAMKAMAL 00415 SBIN0009330 834 834 Processed 12/04/2024 2891473653 MR RAMKAMAL NIRMALKAR STATE BANK OF INDIA(508548)
326 BEMETARA CH-03-002-003-002/182
() 		3303002000NRG24130320242297839 13/03/2024 TITARI 3303002WL092650 TITARI 00415 SBIN0009330 834 834 Processed 12/04/2024 2891473559 MRS TITREE BAI SAPRE STATE BANK OF INDIA(508548)
327 BEMETARA CH-03-002-003-002/248
() 		3303002000NRG24130320242297840 13/03/2024 JAGNANDAN 3303002WL092650 JAGNANDAN 00415 SBIN0009330 973 973 Processed 12/04/2024 2891473640 MR JAGNANDAN SAHU STATE BANK OF INDIA(508548)
328 BEMETARA CH-03-002-003-002/294
() 		3303002000NRG24130320242297842 13/03/2024 NIRMALA BAI SAHU 3303002WL092650 NIRMALA BAI SAHU 00415 SBIN0009330 834 834 Processed 12/04/2024 2891473555 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
329 BEMETARA CH-03-002-003-002/294
() 		3303002000NRG24130320242297841 13/03/2024 PUNARAM 3303002WL092650 PUNARAM 00415 SBIN0009330 834 834 Processed 12/04/2024 2891473631 MR PUNA RAM SHAU SO RAM KAMAL SAHU STATE BANK OF INDIA(508548)
330 BEMETARA CH-03-002-003-002/295-A
() 		3303002000NRG24130320242297843 13/03/2024 rajendr kumar sahu 3303002WL092650 rajendr kumar sahu 00415 SBIN0009330 834 834 Processed 12/04/2024 2891473661 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 116971 116971
331 BEMETARA CH-03-002-016-001/123-A
() 		3303002000NRG24130320242300929 13/03/2024 DWARIKA 3303002WL092746 DWARIKA 00415 SBIN0009418 1477 1477 Processed 12/04/2024 2891473550 MR DWARIKA PRASAD CHANDRAKAR STATE BANK OF INDIA(508548)
332 BEMETARA CH-03-002-016-001/181-A
() 		3303002000NRG24130320242300945 13/03/2024 DEVNATH 3303002WL092746 DEVNATH 00415 SBIN0009418 1477 1477 Processed 12/04/2024 2891473695 DRVNATH UCO BANK(607066)
333 BEMETARA CH-03-002-016-001/84
() 		3303002000NRG24130320242301022 13/03/2024 ANANDI SAHU 3303002WL092746 ANANDI SAHU 00415 SBIN0009418 211 211 Rejected 12/04/2024 2891473539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 BEMETARA CH-03-002-019-002/585
() 		3303002000NRG24130320242306302 13/03/2024 JHAMMAN 3303002WL092815 JHAMMAN 00415 SBIN0009418 765 765 Processed 12/04/2024 2891473543 MR JHAMMANSAHU SAHU STATE BANK OF INDIA(508548)
335 BEMETARA CH-03-002-019-002/686
() 		3303002000NRG24130320242306315 13/03/2024 PRADIP 3303002WL092815 PRADIP 00415 SBIN0009418 918 918 Processed 12/04/2024 2891473551 MR PRADIP SAHU STATE BANK OF INDIA(508548)
336 BEMETARA CH-03-002-019-002/714
() 		3303002000NRG24130320242306322 13/03/2024 BHOJ RAM 3303002WL092815 BHOJ RAM 00415 SBIN0009418 918 918 Processed 12/04/2024 2891473696 MR BHOJ RAM STATE BANK OF INDIA(508548)
SubTotal 5766 5766
337 BEMETARA CH-03-002-029-001/276-A
() 		3303002000NRG24130320242297694 13/03/2024 jaya gandharw 3303002WL092649 jaya gandharw 00462 UCBA0002836 663 663 Processed 12/04/2024 2891473575 JAYA GANDHRV UCO BANK(607066)
SubTotal 663 663
338 BEMETARA CH-03-002-069-001/127
() 		3303002000NRG24130320242297605 13/03/2024 ISHWARI NISHAD 3303002WL092645 ISHWARI NISHAD 00468 UBIN0568040 1344 1344 Processed 13/04/2024 2891473709 SEEMA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1344 1344
339 BEMETARA CH-03-002-030-004/891
() 		3303002000NRG24130320242297699 13/03/2024 omkar sahu 3303002WL092649 omkar sahu 00662 BDBL0001445 663 663 Processed 12/04/2024 2891473698 Mr. BHAGAT SAHU AND OMKAR SAHU SO HIRAU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 663 663
340 BEMETARA CH-03-002-003-001/301
() 		3303002000NRG24130320242297769 13/03/2024 BHANU 3303002WL092650 BHANU 00691 IPOS0000001 973 973 Processed 13/04/2024 2891473581 BHANU PRATAP RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 973 973
Total 329996 329996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_130324APB_FTO_527516 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 3935
2 BEMETARA CH3303002_130324APB_FTO_527516 Bank of India BKID0009325 BEMETARA 16465
3 BEMETARA CH3303002_130324APB_FTO_527516 Central Bank Of India CBIN0283379 BEMATARA 442
4 BEMETARA CH3303002_130324APB_FTO_527516 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 5615
5 BEMETARA CH3303002_130324APB_FTO_527516 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 151086
6 BEMETARA CH3303002_130324APB_FTO_527516 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 5400
7 BEMETARA CH3303002_130324APB_FTO_527516 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 221
8 BEMETARA CH3303002_130324APB_FTO_527516 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bemetara 549
9 BEMETARA CH3303002_130324APB_FTO_527516 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dadhi 986
10 BEMETARA CH3303002_130324APB_FTO_527516 I.D.B.I.BANK IBKL0001221 Bemetra 1080
11 BEMETARA CH3303002_130324APB_FTO_527516 Indian Bank IDIB000B730 Bemetara 834
12 BEMETARA CH3303002_130324APB_FTO_527516 Indian Overseas Bank IOBA0003092 BEMETARA 2023
13 BEMETARA CH3303002_130324APB_FTO_527516 Punjab National Bank PUNB0252600 MUNGELI 442
14 BEMETARA CH3303002_130324APB_FTO_527516 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 4032
15 BEMETARA CH3303002_130324APB_FTO_527516 State Bank of India SBIN0000296 BEMETRA 10506
16 BEMETARA CH3303002_130324APB_FTO_527516 State Bank of India SBIN0009330 CHHIRHA 116971
17 BEMETARA CH3303002_130324APB_FTO_527516 State Bank of India SBIN0009418 KARESARA 5766
18 BEMETARA CH3303002_130324APB_FTO_527516 UCO Bank UCBA0002836 BEMETRA 663
19 BEMETARA CH3303002_130324APB_FTO_527516 Union Bank of India UBIN0568040 BEMETARA 1344
20 BEMETARA CH3303002_130324APB_FTO_527516 Bandhan Bank Limited BDBL0001445 Bemetara 663
21 BEMETARA CH3303002_130324APB_FTO_527516 India Post Payments Bank IPOS0000001 Bemetara 973

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