Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:20:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_080623APB_FTO_149963
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 NAWAGARH CH-03-001-033-001/619
() 		3303001000NRG24080620230905744 08/06/2023 Kratika 3303001WL020863 Kratika 00045 BARB0DBBHRA 720 720 Processed 14/07/2023 3434428619 KRITIKA KUMARI BANK OF BARODA(606985)
SubTotal 720 720
2 NAWAGARH CH-03-001-033-001/464
() 		3303001000NRG24080620230905685 08/06/2023 Mamta Nishad 3303001WL020863 Mamta Nishad 00048 BKID0009356 600 600 Processed 14/07/2023 3434428708 MAMTA NISHAD D/O SOBHA RAM NISHAD BANK OF INDIA(508505)
SubTotal 600 600
3 NAWAGARH CH-03-001-033-001/287
() 		3303001000NRG24080620230905640 08/06/2023 triveni 3303001WL020863 triveni 00089 CBIN0281279 720 720 Processed 14/07/2023 3434428620 TRIVENI JANGDHE WO ROHIT JANGDHE UNION BANK OF INDIA(508500)
SubTotal 720 720
4 NAWAGARH CH-03-001-033-001/969
() 		3303001000NRG24080620230905787 08/06/2023 Hemant Kumar Gayakwad 3303001WL020863 Hemant Kumar Gayakwad 00089 CBIN0284112 1080 1080 Processed 14/07/2023 3434428581 MR HEMANT KUMAR GAYAKVAD STATE BANK OF INDIA(508548)
SubTotal 1080 1080
5 NAWAGARH CH-03-001-033-001/1
() 		3303001000NRG24080620230905516 08/06/2023 KRISHNA KUMAR 3303001WL020863 KRISHNA KUMAR 00093 CRGB0008141 1080 1080 Processed 14/07/2023 3434428592 Mr. KRISHNA KUMAR GAHARE CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-033-001/113
() 		3303001000NRG24080620230905527 08/06/2023 PUSHPA 3303001WL020863 PUSHPA 00093 CRGB0008141 1080 1080 Processed 14/07/2023 3434428724 Mrs. PUSHPA BAI GENDLE CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-033-001/12
() 		3303001000NRG24080620230905535 08/06/2023 Ramelal 3303001WL020863 Ramelal 00093 CRGB0008141 600 600 Processed 14/07/2023 3434428577 Mr. RAME LAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 NAWAGARH CH-03-001-033-001/137
() 		3303001000NRG24080620230905547 08/06/2023 BHARAT 3303001WL020863 BHARAT 00093 CRGB0008141 120 120 Processed 14/07/2023 3434428564 Mr. BHARAT LAL TANNDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 NAWAGARH CH-03-001-033-001/138
() 		3303001000NRG24080620230905548 08/06/2023 SHAIL BAI 3303001WL020863 SHAIL BAI 00093 CRGB0008141 720 720 Processed 14/07/2023 3434428704 SHAIL BAI UNION BANK OF INDIA(508500)
10 NAWAGARH CH-03-001-033-001/144
() 		3303001000NRG24080620230905551 08/06/2023 chandrakali 3303001WL020863 chandrakali 00093 CRGB0008141 720 720 Processed 14/07/2023 3434428576 MRS CHANDRAKALI SAHU STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-033-001/172
() 		3303001000NRG24080620230905567 08/06/2023 Krishnkumar 3303001WL020863 Krishnkumar 00093 CRGB0008141 720 720 Processed 14/07/2023 3434428597 Mr. KRISHNA KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-033-001/188
() 		3303001000NRG24080620230905575 08/06/2023 Megharaj Sahu 3303001WL020863 Megharaj Sahu 00093 CRGB0008141 720 720 Processed 14/07/2023 3434428611 Mr. MEGHRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-033-001/215
() 		3303001000NRG24080620230905590 08/06/2023 sita ram 3303001WL020863 sita ram 00093 CRGB0008141 720 720 Processed 14/07/2023 3434428568 Mr. SITA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 NAWAGARH CH-03-001-033-001/219
() 		3303001000NRG24080620230905594 08/06/2023 Santoshi 3303001WL020863 Santoshi 00093 CRGB0008141 120 120 Processed 14/07/2023 3434428560 Mrs. SANTOSHI YADU CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-033-001/250
() 		3303001000NRG24080620230905615 08/06/2023 MANOJ KUMAR 3303001WL020863 MANOJ KUMAR 00093 CRGB0008141 720 720 Processed 14/07/2023 3434428562 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-033-001/250
() 		3303001000NRG24080620230905616 08/06/2023 SUSHILA 3303001WL020863 SUSHILA 00093 CRGB0008141 720 720 Processed 14/07/2023 3434428571 Mrs. SUSHILA YADU CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-033-001/251
() 		3303001000NRG24080620230905617 08/06/2023 Babulal 3303001WL020863 Babulal 00093 CRGB0008141 720 720 Processed 14/07/2023 3434428598 Mr. BABULAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-033-001/255
() 		3303001000NRG24080620230905622 08/06/2023 birijbai 3303001WL020863 birijbai 00093 CRGB0008141 600 600 Processed 14/07/2023 3434428567 Mrs. BIRIJ SAHU CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-033-001/265
() 		3303001000NRG24080620230905628 08/06/2023 saraswati 3303001WL020863 saraswati 00093 CRGB0008141 800 800 Processed 14/07/2023 3434428600 Mrs. SARASWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-033-001/270
() 		3303001000NRG24080620230905634 08/06/2023 SEETA BAI 3303001WL020863 SEETA BAI 00093 CRGB0008141 720 720 Processed 14/07/2023 3434428720 MISS SITA BAI YADAV STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-033-001/292
() 		3303001000NRG24080620230905643 08/06/2023 dayaram 3303001WL020863 dayaram 00093 CRGB0008141 120 120 Processed 14/07/2023 3434428587 Mr. DAYA RAM CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-033-001/31
() 		3303001000NRG24080620230905647 08/06/2023 tirath ram 3303001WL020863 tirath ram 00093 CRGB0008141 720 720 Processed 14/07/2023 3434428566 Mr. TIRTHU SAHU CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-033-001/323
() 		3303001000NRG24080620230905655 08/06/2023 KUMBH 3303001WL020863 KUMBH 00093 CRGB0008141 120 120 Processed 14/07/2023 3434428565 Mr. KUMBH KARAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 NAWAGARH CH-03-001-033-001/5
() 		3303001000NRG24080620230905698 08/06/2023 amoliram 3303001WL020863 amoliram 00093 CRGB0008141 480 480 Processed 14/07/2023 3434428570 Mr. AMOLI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 NAWAGARH CH-03-001-033-001/517
() 		3303001000NRG24080620230905703 08/06/2023 Lata Yadav 3303001WL020863 Lata Yadav 00093 CRGB0008141 720 720 Processed 14/07/2023 3434428573 Mrs. LATA YADAV CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-033-001/517
() 		3303001000NRG24080620230905702 08/06/2023 Shatruhan Yadav 3303001WL020863 Shatruhan Yadav 00093 CRGB0008141 720 720 Processed 14/07/2023 3434428575 Mr. SHATRUHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-033-001/52
() 		3303001000NRG24080620230905706 08/06/2023 ishvar 3303001WL020863 ishvar 00093 CRGB0008141 720 720 Processed 14/07/2023 3434428563 Mr. ISHWAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 NAWAGARH CH-03-001-033-001/538
() 		3303001000NRG24080620230905710 08/06/2023 Tagiya Bai Nishad 3303001WL020863 Tagiya Bai Nishad 00093 CRGB0008141 720 720 Processed 14/07/2023 3434428599 MRS THAGIYA NISHAD STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-033-001/540
() 		3303001000NRG24080620230905712 08/06/2023 Asha Bai Yadu 3303001WL020863 Asha Bai Yadu 00093 CRGB0008141 720 720 Processed 14/07/2023 3434428591 Mrs. ASHA BAI W/O RAM KUMAR YADU . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-033-001/555
() 		3303001000NRG24080620230905718 08/06/2023 pardeshnin Sahu 3303001WL020863 pardeshnin Sahu 00093 CRGB0008141 600 600 Processed 14/07/2023 3434428572 Mrs. PARDESHNIN SAHU CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-033-001/561
() 		3303001000NRG24080620230905721 08/06/2023 Saroj Bai Yadav 3303001WL020863 Saroj Bai Yadav 00093 CRGB0008141 600 600 Processed 14/07/2023 3434428558 Mrs. SAROJ BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-033-001/578
() 		3303001000NRG24080620230905728 08/06/2023 Shravan Kumar 3303001WL020863 Shravan Kumar 00093 CRGB0008141 360 360 Processed 14/07/2023 3434428706 MR SHRAVAN KUMAR NISHAD STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-033-001/578
() 		3303001000NRG24080620230905729 08/06/2023 Sma Bai 3303001WL020863 Sma Bai 00093 CRGB0008141 600 600 Processed 14/07/2023 3434428596 MRS SMA NISHAD STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-033-001/582
() 		3303001000NRG24080620230905731 08/06/2023 Revti Bai 3303001WL020863 Revti Bai 00093 CRGB0008141 600 600 Processed 14/07/2023 3434428561 Mrs. REVTI NISHD CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-033-001/583
() 		3303001000NRG24080620230905732 08/06/2023 Johida yadav 3303001WL020863 Johida yadav 00093 CRGB0008141 600 600 Processed 14/07/2023 3434428707 Mr. JOIDHA X CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-033-001/592
() 		3303001000NRG24080620230905736 08/06/2023 Shital Yadu 3303001WL020863 Shital Yadu 00093 CRGB0008141 720 720 Processed 14/07/2023 3434428569 Mrs. SHITAL YADU CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-033-001/60
() 		3303001000NRG24080620230905737 08/06/2023 bhuwanlal 3303001WL020863 bhuwanlal 00093 CRGB0008141 600 600 Processed 14/07/2023 3434428579 Mr. BHUVANLAL KURRE CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-033-001/600
() 		3303001000NRG24080620230905738 08/06/2023 Meghraj Sahu 3303001WL020863 Meghraj Sahu 00093 CRGB0008141 1080 1080 Processed 14/07/2023 3434428555 Mr. MEGHRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-033-001/600
() 		3303001000NRG24080620230905739 08/06/2023 Puja Sahu 3303001WL020863 Puja Sahu 00093 CRGB0008141 1080 1080 Processed 14/07/2023 3434428554 Mrs. PUJA SAHU CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-033-001/605
() 		3303001000NRG24080620230905740 08/06/2023 Krishan Kumar Sahu 3303001WL020863 Krishan Kumar Sahu 00093 CRGB0008141 720 720 Processed 14/07/2023 3434428574 MR KRISHNKUMAR SAHU STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-033-001/657
() 		3303001000NRG24080620230905749 08/06/2023 Shanti Bai 3303001WL020863 Shanti Bai 00093 CRGB0008141 1080 1080 Processed 14/07/2023 3434428705 Mrs. SHANTI GAYAKWARG CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-033-001/658
() 		3303001000NRG24080620230905750 08/06/2023 Dukalha 3303001WL020863 Dukalha 00093 CRGB0008141 720 720 Processed 14/07/2023 3434428607 Mr. DUKALHARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-033-001/658
() 		3303001000NRG24080620230905751 08/06/2023 Kanti Bai 3303001WL020863 Kanti Bai 00093 CRGB0008141 720 720 Processed 14/07/2023 3434428608 Mr. KANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-033-001/669
() 		3303001000NRG24080620230905753 08/06/2023 Jivan Dhruw 3303001WL020863 Jivan Dhruw 00093 CRGB0008141 600 600 Processed 14/07/2023 3434428609 Mr. JIVAN DHRUV CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-033-001/669
() 		3303001000NRG24080620230905754 08/06/2023 Mina Bai 3303001WL020863 Mina Bai 00093 CRGB0008141 600 600 Processed 14/07/2023 3434428610 Mr. MEENA DHRUV CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-033-001/694
() 		3303001000NRG24080620230905762 08/06/2023 Kamal Kumar 3303001WL020863 Kamal Kumar 00093 CRGB0008141 600 600 Processed 14/07/2023 3434428578 KAMAL KUMAR UCO BANK(607066)
47 NAWAGARH CH-03-001-033-001/76
() 		3303001000NRG24080620230905770 08/06/2023 amit 3303001WL020863 amit 00093 CRGB0008141 600 600 Processed 14/07/2023 3434428590 Mrs. MAHETRIN BAI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 NAWAGARH CH-03-001-033-001/77
() 		3303001000NRG24080620230905772 08/06/2023 Santan bai 3303001WL020863 Santan bai 00093 CRGB0008141 1080 1080 Processed 14/07/2023 3434428559 Mrs. SANTAN BAI GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-033-001/83
() 		3303001000NRG24080620230905775 08/06/2023 jaleshwar 3303001WL020863 jaleshwar 00093 CRGB0008141 1080 1080 Processed 14/07/2023 3434428723 Mr. JALESHWAR SO KANVAL NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 NAWAGARH CH-03-001-034-003/39
() 		3303001000NRG24070620230883403 08/06/2023 Binda bai verma 3303001WL020373 Binda bai verma 00093 CRGB0008141 600 600 Processed 14/07/2023 3434428612 BINDA VERMA WO THANVAR VERMA UNION BANK OF INDIA(508500)
51 NAWAGARH CH-03-001-034-003/39
() 		3303001000NRG24070620230883402 08/06/2023 THANWAR 3303001WL020373 THANWAR 00093 CRGB0008141 600 600 Processed 14/07/2023 3434428586 Mr. THANWAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 31760 31760
52 NAWAGARH CH-03-001-022-001/151
() 		3303001000NRG24070620230882473 08/06/2023 ROHIT 3303001WL020346 ROHIT 00093 CRGB0008143 1080 1080 Processed 14/07/2023 3434428603 Mr. ROHIT PATRE CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-022-001/151
() 		3303001000NRG24070620230882474 08/06/2023 RUKHMANI 3303001WL020346 RUKHMANI 00093 CRGB0008143 1080 1080 Processed 14/07/2023 3434428602 Mrs. RUKHMANI BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-022-001/151
() 		3303001000NRG24070620230882475 08/06/2023 sunil kumar 3303001WL020346 sunil kumar 00093 CRGB0008143 1080 1080 Processed 14/07/2023 3434428588 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-022-001/185
() 		3303001000NRG24070620230882476 08/06/2023 GORELAL 3303001WL020346 GORELAL 00093 CRGB0008143 1080 1080 Processed 14/07/2023 3434428601 Mr. GORE LAL SO DHANAKU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 NAWAGARH CH-03-001-034-001/107
() 		3303001000NRG24070620230883323 08/06/2023 Kailasha bai 3303001WL020371 Kailasha bai 00093 CRGB0008143 800 800 Processed 14/07/2023 3434428604 Mrs. KAILASH W/S BHANU CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-034-001/23
() 		3303001000NRG24070620230883327 08/06/2023 UMABAI 3303001WL020371 UMABAI 00093 CRGB0008143 800 800 Processed 14/07/2023 3434428605 Mrs. UMA W/S BISAUHA KHUTE BAI KHUTE CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-034-001/57
() 		3303001000NRG24070620230883333 08/06/2023 Rakesh Kumar mahilang 3303001WL020371 Rakesh Kumar mahilang 00093 CRGB0008143 800 800 Processed 14/07/2023 3434428613 Mr. RAKESH KUMAR MAHILANG SO PUNNILAL M JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 NAWAGARH CH-03-001-034-001/80
() 		3303001000NRG24070620230883338 08/06/2023 Bedin verma 3303001WL020371 Bedin verma 00093 CRGB0008143 960 960 Processed 14/07/2023 3434428595 MRS BEDIN VERMA STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-034-003/1
() 		3303001000NRG24070620230883375 08/06/2023 BHAGMATI 3303001WL020373 BHAGMATI 00093 CRGB0008143 720 720 Processed 14/07/2023 3434428739 BHAGMATI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAWAGARH CH-03-001-034-003/1
() 		3303001000NRG24070620230883374 08/06/2023 RAMKHILAWAN 3303001WL020373 RAMKHILAWAN 00093 CRGB0008143 720 720 Processed 14/07/2023 3434428744 Mr. RAM KHILAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
62 NAWAGARH CH-03-001-034-003/113-A
() 		3303001000NRG24070620230883376 08/06/2023 ramkali 3303001WL020373 ramkali 00093 CRGB0008143 960 960 Processed 14/07/2023 3434428740 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAWAGARH CH-03-001-034-003/116
() 		3303001000NRG24070620230883377 08/06/2023 Aanad 3303001WL020373 Aanad 00093 CRGB0008143 960 960 Processed 14/07/2023 3434428606 ANAND KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAWAGARH CH-03-001-034-003/131
() 		3303001000NRG24070620230883380 08/06/2023 Radhika 3303001WL020373 Radhika 00093 CRGB0008143 960 960 Processed 14/07/2023 3434428725 RADHIKA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAWAGARH CH-03-001-034-003/131
() 		3303001000NRG24070620230883379 08/06/2023 Rupchand 3303001WL020373 Rupchand 00093 CRGB0008143 960 960 Processed 14/07/2023 3434428726 MR RUPCHAND KURRE STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-034-003/148
() 		3303001000NRG24070620230883382 08/06/2023 JANKIBAI 3303001WL020373 JANKIBAI 00093 CRGB0008143 720 720 Processed 14/07/2023 3434428736 Mrs. JANAKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-034-003/156
() 		3303001000NRG24070620230883385 08/06/2023 sundari 3303001WL020373 sundari 00093 CRGB0008143 960 960 Processed 14/07/2023 3434428741 SUNDARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAWAGARH CH-03-001-034-003/156
() 		3303001000NRG24070620230883384 08/06/2023 UDERAM 3303001WL020373 UDERAM 00093 CRGB0008143 960 960 Processed 14/07/2023 3434428593 Mr. UDE RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 NAWAGARH CH-03-001-034-003/163
() 		3303001000NRG24070620230883349 08/06/2023 BUDHERAM 3303001WL020371 BUDHERAM 00093 CRGB0008143 960 960 Processed 14/07/2023 3434428722 BUDHE RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAWAGARH CH-03-001-034-003/163
() 		3303001000NRG24070620230883350 08/06/2023 SAWANA 3303001WL020371 SAWANA 00093 CRGB0008143 960 960 Processed 14/07/2023 3434428735 SAVANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAWAGARH CH-03-001-034-003/176
() 		3303001000NRG24070620230883352 08/06/2023 CHHOTKU 3303001WL020371 CHHOTKU 00093 CRGB0008143 960 960 Processed 14/07/2023 3434428556 CHHOTAKU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAWAGARH CH-03-001-034-003/176
() 		3303001000NRG24070620230883353 08/06/2023 Kuvariya 3303001WL020371 Kuvariya 00093 CRGB0008143 960 960 Processed 14/07/2023 3434428557 KUNVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAWAGARH CH-03-001-034-003/211
() 		3303001000NRG24070620230883356 08/06/2023 ANNU BAI 3303001WL020371 ANNU BAI 00093 CRGB0008143 960 960 Processed 14/07/2023 3434428738 Mrs. ARUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-034-003/211
() 		3303001000NRG24070620230883357 08/06/2023 Kalaram sahu 3303001WL020371 Kalaram sahu 00093 CRGB0008143 960 960 Processed 14/07/2023 3434428589 MR KALARAM SAHU STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-034-003/213
() 		3303001000NRG24070620230883358 08/06/2023 Dewkumar 3303001WL020371 Dewkumar 00093 CRGB0008143 960 960 Processed 14/07/2023 3434428728 Mr. DEVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-034-003/33
() 		3303001000NRG24070620230883401 08/06/2023 SANGITA 3303001WL020373 SANGITA 00093 CRGB0008143 600 600 Processed 14/07/2023 3434428731 Mrs. SANGEETA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 NAWAGARH CH-03-001-034-003/40
() 		3303001000NRG24070620230883405 08/06/2023 MINA BAI 3303001WL020373 MINA BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3434428734 GANGU RAM VERMA SO PANCHRAM VERMA UNION BANK OF INDIA(508500)
78 NAWAGARH CH-03-001-034-003/50
() 		3303001000NRG24070620230883408 08/06/2023 DHANKUMARI 3303001WL020373 DHANKUMARI 00093 CRGB0008143 960 960 Processed 14/07/2023 3434428745 DHANKUMARI W/O GULAB BANK OF BARODA(606985)
79 NAWAGARH CH-03-001-034-003/69
() 		3303001000NRG24070620230883412 08/06/2023 TARABAI 3303001WL020373 TARABAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434428737 TARA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAWAGARH CH-03-001-034-003/71
() 		3303001000NRG24070620230883362 08/06/2023 JAMUNA BAI 3303001WL020371 JAMUNA BAI 00093 CRGB0008143 960 960 Processed 14/07/2023 3434428585 MRS JAMUNA BAI VERMA STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-034-003/71
() 		3303001000NRG24070620230883361 08/06/2023 SAHDEW 3303001WL020371 SAHDEW 00093 CRGB0008143 960 960 Processed 14/07/2023 3434428584 MR SAHADEV VERMA STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-034-003/73
() 		3303001000NRG24070620230883414 08/06/2023 Minakshi 3303001WL020373 Minakshi 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434428727 MRS MRS MINAKSHI STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-034-003/82
() 		3303001000NRG24070620230883366 08/06/2023 ASHWANI 3303001WL020371 ASHWANI 00093 CRGB0008143 960 960 Processed 14/07/2023 3434428594 Mrs. ASHWANI SAHU W/O MANTRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-078-001/130
() 		3303001000NRG24080620230902366 08/06/2023 GIRVAR SAHU 3303001WL020772 GIRVAR SAHU 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434428742 Mr. GIRVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-078-001/533
() 		3303001000NRG24080620230902376 08/06/2023 NISHA NIRMALKAR 3303001WL020772 NISHA NIRMALKAR 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434428614 MISS NISHA RAJAK STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-078-001/668
() 		3303001000NRG24080620230902379 08/06/2023 durga nirmalkar 3303001WL020772 durga nirmalkar 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434428732 Ms. DURGA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-078-001/668
() 		3303001000NRG24080620230902378 08/06/2023 suraj kumar 3303001WL020772 suraj kumar 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434428733 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34560 34560
88 NAWAGARH CH-03-001-022-001/88
() 		3303001000NRG24070620230882479 08/06/2023 sunila bai 3303001WL020346 sunila bai 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3434428719 Mrs. SUNITA BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-022-001/88
() 		3303001000NRG24070620230882478 08/06/2023 suraj 3303001WL020346 suraj 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3434428721 Mr. SURAJ KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2160 2160
90 NAWAGARH CH-03-001-034-001/75-A
() 		3303001000NRG24070620230883335 08/06/2023 Sunita 3303001WL020371 Sunita 00093 SBIN0000395 960 960 Processed 14/07/2023 3434428743 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-034-003/173
() 		3303001000NRG24070620230883351 08/06/2023 shyama bai 3303001WL020371 shyama bai 00093 SBIN0000395 960 960 Processed 14/07/2023 3434428553 Mrs. SHYAMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1920 1920
92 NAWAGARH CH-03-001-034-003/175
() 		3303001000NRG24070620230883390 08/06/2023 Gayawati 3303001WL020373 Gayawati 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3434428730 GAYAVATI VERMA WO MANRAKHAN VERMA UNION BANK OF INDIA(508500)
93 NAWAGARH CH-03-001-034-003/175
() 		3303001000NRG24070620230883389 08/06/2023 Manrakhan 3303001WL020373 Manrakhan 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3434428729 Mr. MANRAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1200 1200
94 NAWAGARH CH-03-001-034-003/82
() 		3303001000NRG24070620230883365 08/06/2023 MANTRAM 3303001WL020371 MANTRAM 00415 SBIN0001843 960 960 Processed 14/07/2023 3434428616 Mr. MANTRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 960 960
95 NAWAGARH CH-03-001-022-001/443
() 		3303001000NRG24070620230882477 08/06/2023 Dilesh Kumar 3303001WL020346 Dilesh Kumar 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3434428629 MASTER DILESH KUMAR STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-033-001/27
() 		3303001000NRG24080620230905631 08/06/2023 budhelal 3303001WL020863 budhelal 00415 SBIN0005466 600 600 Processed 14/07/2023 3434428658 MR BUDHERAM DHRUW STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-033-001/568
() 		3303001000NRG24080620230905727 08/06/2023 Jamuna Bai sahu 3303001WL020863 Jamuna Bai sahu 00415 SBIN0005466 600 600 Processed 14/07/2023 3434428873 MRS JAMUNA BAI YADU STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-033-001/568
() 		3303001000NRG24080620230905726 08/06/2023 Lila Ram sahu 3303001WL020863 Lila Ram sahu 00415 SBIN0005466 600 600 Processed 14/07/2023 3434428548 MR LILARAM YADU STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-034-001/107
() 		3303001000NRG24070620230883322 08/06/2023 bhanu 3303001WL020371 bhanu 00415 SBIN0005466 800 800 Processed 14/07/2023 3434428631 MR BHANU BHARTI STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-034-001/120
() 		3303001000NRG24070620230883324 08/06/2023 Aghanu Yadav 3303001WL020371 Aghanu Yadav 00415 SBIN0005466 960 960 Processed 14/07/2023 3434428672 MR ADHANU YADAV STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-034-001/120
() 		3303001000NRG24070620230883325 08/06/2023 Nainmati Bai Yadav 3303001WL020371 Nainmati Bai Yadav 00415 SBIN0005466 960 960 Processed 14/07/2023 3434428678 MRS NAINMATI BIA YADAV STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-034-001/23
() 		3303001000NRG24070620230883326 08/06/2023 BISAUHA 3303001WL020371 BISAUHA 00415 SBIN0005466 800 800 Processed 14/07/2023 3434428624 BISAUHA KHUTE KOTAK MAHINDRA BANK LTD(607420)
103 NAWAGARH CH-03-001-034-001/26
() 		3303001000NRG24070620230883328 08/06/2023 Parshottam Kumar banjare 3303001WL020371 Parshottam Kumar banjare 00415 SBIN0005466 800 800 Processed 14/07/2023 3434428766 MR PARSHOTTAM KUMAR BANJARE STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-034-001/27
() 		3303001000NRG24070620230883330 08/06/2023 MANIBAI 3303001WL020371 MANIBAI 00415 SBIN0005466 800 800 Processed 14/07/2023 3434428693 MRS MANISHA BAI KHARE STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-034-001/27
() 		3303001000NRG24070620230883329 08/06/2023 TUNGAN 3303001WL020371 TUNGAN 00415 SBIN0005466 800 800 Processed 14/07/2023 3434428673 Mr. TUNGAN KHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
106 NAWAGARH CH-03-001-034-001/5
() 		3303001000NRG24070620230883332 08/06/2023 NIRMALABAI 3303001WL020371 NIRMALABAI 00415 SBIN0005466 800 800 Processed 14/07/2023 3434428880 MRS NIRMLA SATNAMI STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-034-001/5
() 		3303001000NRG24070620230883331 08/06/2023 RAMESH 3303001WL020371 RAMESH 00415 SBIN0005466 800 800 Processed 14/07/2023 3434428815 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-034-001/59
() 		3303001000NRG24070620230883334 08/06/2023 Hemant Verma 3303001WL020371 Hemant Verma 00415 SBIN0005466 800 800 Processed 14/07/2023 3434428878 MR HEMANT VERMA STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-034-001/9
() 		3303001000NRG24070620230883340 08/06/2023 DEELEP 3303001WL020371 DEELEP 00415 SBIN0005466 800 800 Processed 14/07/2023 3434428825 MR DILIP DAHARIYA STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-034-001/9
() 		3303001000NRG24070620230883341 08/06/2023 Saroj Bai 3303001WL020371 Saroj Bai 00415 SBIN0005466 800 800 Processed 14/07/2023 3434428879 MRS SAROJ DAHARIYA STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-034-003/100
() 		3303001000NRG24070620230883342 08/06/2023 DHRUVKUMAR 3303001WL020371 DHRUVKUMAR 00415 SBIN0005466 960 960 Processed 14/07/2023 3434428661 MR DHRUW KUMAR SAHU STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-034-003/100
() 		3303001000NRG24070620230883343 08/06/2023 uttara 3303001WL020371 uttara 00415 SBIN0005466 960 960 Processed 14/07/2023 3434428696 MRS UTTARA BAI STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-034-003/113-A
() 		3303001000NRG24070620230883344 08/06/2023 Girija shankar 3303001WL020371 Girija shankar 00415 SBIN0005466 960 960 Processed 14/07/2023 3434428666 MASTER GIRIJA SHANKAR STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-034-003/13
() 		3303001000NRG24070620230883346 08/06/2023 durpati 3303001WL020371 durpati 00415 SBIN0005466 960 960 Processed 14/07/2023 3434428869 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-034-003/13
() 		3303001000NRG24070620230883345 08/06/2023 jeewan 3303001WL020371 jeewan 00415 SBIN0005466 960 960 Processed 14/07/2023 3434428824 MR JEEWAN SAHU STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-034-003/143
() 		3303001000NRG24070620230883381 08/06/2023 MURIT 3303001WL020373 MURIT 00415 SBIN0005466 600 600 Processed 14/07/2023 3434428635 MR MURIT RAM STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-034-003/148
() 		3303001000NRG24070620230883383 08/06/2023 nandkumar sahu 3303001WL020373 nandkumar sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3434428822 Mr. NAND KUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
118 NAWAGARH CH-03-001-034-003/159
() 		3303001000NRG24070620230883348 08/06/2023 SHIVPRASAD 3303001WL020371 SHIVPRASAD 00415 SBIN0005466 960 960 Processed 14/07/2023 3434428549 SHIVPRASAD SAHU SO AMARU SAHU UNION BANK OF INDIA(508500)
119 NAWAGARH CH-03-001-034-003/159
() 		3303001000NRG24070620230883347 08/06/2023 SURJOUTIN 3303001WL020371 SURJOUTIN 00415 SBIN0005466 960 960 Processed 14/07/2023 3434428682 MRS SURJAUTIN BAI STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-034-003/165
() 		3303001000NRG24070620230883387 08/06/2023 ashok 3303001WL020373 ashok 00415 SBIN0005466 600 600 Processed 14/07/2023 3434428674 MR ASHOK KUMAR VERMA STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-034-003/165
() 		3303001000NRG24070620230883388 08/06/2023 ishwari sahu 3303001WL020373 ishwari sahu 00415 SBIN0005466 600 600 Processed 14/07/2023 3434428628 MRS ISHVARI VARMA STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-034-003/165
() 		3303001000NRG24070620230883386 08/06/2023 SHIVKUMARI 3303001WL020373 SHIVKUMARI 00415 SBIN0005466 600 600 Processed 14/07/2023 3434428681 Mrs. SHIV KUMARI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
123 NAWAGARH CH-03-001-034-003/21
() 		3303001000NRG24070620230883355 08/06/2023 ANUSUIYA 3303001WL020371 ANUSUIYA 00415 SBIN0005466 960 960 Processed 14/07/2023 3434428652 MRS MRS ANUSUIYA STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-034-003/21
() 		3303001000NRG24070620230883354 08/06/2023 GANDHIRAM 3303001WL020371 GANDHIRAM 00415 SBIN0005466 960 960 Processed 14/07/2023 3434428538 MR GANDHIRAM SAHU STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-034-003/213
() 		3303001000NRG24070620230883359 08/06/2023 Rameshwari sahu 3303001WL020371 Rameshwari sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3434428580 MRS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-034-003/264
() 		3303001000NRG24070620230883394 08/06/2023 Mehesh 3303001WL020373 Mehesh 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428675 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-034-003/264
() 		3303001000NRG24070620230883395 08/06/2023 surekha 3303001WL020373 surekha 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428545 SUREKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAWAGARH CH-03-001-034-003/3
() 		3303001000NRG24070620230883360 08/06/2023 DEWCHARAN 3303001WL020371 DEWCHARAN 00415 SBIN0005466 720 720 Processed 14/07/2023 3434428539 MR DEVCHARAN SAHU STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-034-003/300
() 		3303001000NRG24070620230883397 08/06/2023 puja 3303001WL020373 puja 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428547 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
130 NAWAGARH CH-03-001-034-003/300
() 		3303001000NRG24070620230883396 08/06/2023 rohit 3303001WL020373 rohit 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428541 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
131 NAWAGARH CH-03-001-034-003/309
() 		3303001000NRG24070620230883398 08/06/2023 ramesh kumar sahu 3303001WL020373 ramesh kumar sahu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428676 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-034-003/309
() 		3303001000NRG24070620230883399 08/06/2023 sevati bai 3303001WL020373 sevati bai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428552 SEVATI BAI WO RAMESH SAHU UNION BANK OF INDIA(508500)
133 NAWAGARH CH-03-001-034-003/33
() 		3303001000NRG24070620230883400 08/06/2023 BISHAT 3303001WL020373 BISHAT 00415 SBIN0005466 600 600 Processed 14/07/2023 3434428667 MR BISAHAT KUMAR STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-034-003/40
() 		3303001000NRG24070620230883404 08/06/2023 GANGU 3303001WL020373 GANGU 00415 SBIN0005466 600 600 Processed 14/07/2023 3434428683 MR GANGU RAM VERMA STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-034-003/50
() 		3303001000NRG24070620230883407 08/06/2023 GULAB 3303001WL020373 GULAB 00415 SBIN0005466 960 960 Processed 14/07/2023 3434428542 Mr. GULABDAS SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 NAWAGARH CH-03-001-034-003/51
() 		3303001000NRG24070620230883410 08/06/2023 KAMLA 3303001WL020373 KAMLA 00415 SBIN0005466 960 960 Processed 14/07/2023 3434428668 Mrs. KAMLA BAI SONVANI CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-034-003/69
() 		3303001000NRG24070620230883411 08/06/2023 HARICHAND 3303001WL020373 HARICHAND 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428540 MR HARICHANDRA VERMA STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-034-003/73
() 		3303001000NRG24070620230883413 08/06/2023 KRISHNA 3303001WL020373 KRISHNA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428821 MR KRISHN KUMAR STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-034-003/85
() 		3303001000NRG24070620230883367 08/06/2023 gautariha 3303001WL020371 gautariha 00415 SBIN0005466 960 960 Processed 14/07/2023 3434428670 MR GAVTARIHA RAM SAHU STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-078-001/130
() 		3303001000NRG24080620230902365 08/06/2023 amrkali 3303001WL020772 amrkali 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428812 MRS AMARKALI SAHU STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-078-001/294
() 		3303001000NRG24080620230902368 08/06/2023 RAJU 3303001WL020772 RAJU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428677 MR RAJU DHOBI STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-078-001/294
() 		3303001000NRG24080620230902367 08/06/2023 sukdevi 3303001WL020772 sukdevi 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428771 Mrs. Sukdevi Dhobi CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-078-001/35
() 		3303001000NRG24080620230902369 08/06/2023 mohan 3303001WL020772 mohan 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428811 MR MOHAN DHOBI STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-078-001/35
() 		3303001000NRG24080620230902370 08/06/2023 rukhamani 3303001WL020772 rukhamani 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428618 MRS RUKHAMANI BAI STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-078-001/352
() 		3303001000NRG24080620230902371 08/06/2023 DENESH 3303001WL020772 DENESH 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428627 DINESH DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
146 NAWAGARH CH-03-001-078-001/390-A
() 		3303001000NRG24080620230902372 08/06/2023 BHUPENDRA 3303001WL020772 BHUPENDRA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428750 BHUPENDRA NIRMALKAR PUNJAB NATIONAL BANK(508568)
147 NAWAGARH CH-03-001-078-001/390-A
() 		3303001000NRG24080620230902373 08/06/2023 JYOTI 3303001WL020772 JYOTI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428772 MRS JYOTI BAI DHOBI STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-078-001/504-D
() 		3303001000NRG24080620230902374 08/06/2023 MUKESH KUMAR 3303001WL020772 MUKESH KUMAR 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428749 MR MUKESHKUMAR DHOBI STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-078-001/504-D
() 		3303001000NRG24080620230902375 08/06/2023 TULARAM 3303001WL020772 TULARAM 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428764 MR TULARAM NIRMALKAR STATE BANK OF INDIA(508548)
SubTotal 51680 51680
150 NAWAGARH CH-03-001-033-001/101
() 		3303001000NRG24080620230905518 08/06/2023 mantram 3303001WL020863 mantram 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434428748 Mr. MANT RAM DEHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 NAWAGARH CH-03-001-033-001/105
() 		3303001000NRG24080620230905519 08/06/2023 anusuiya 3303001WL020863 anusuiya 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428646 MISS ANUSUIYA NISHAD STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-033-001/106
() 		3303001000NRG24080620230905520 08/06/2023 seaukram 3303001WL020863 seaukram 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428845 Mr. SEUK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
153 NAWAGARH CH-03-001-033-001/110
() 		3303001000NRG24080620230905522 08/06/2023 bhupendra 3303001WL020863 bhupendra 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428876 MR BHUPENDRA SAHU STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-033-001/110
() 		3303001000NRG24080620230905523 08/06/2023 shivkumari 3303001WL020863 shivkumari 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428875 Ms. SHIVKUMARI SAHU WO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
155 NAWAGARH CH-03-001-033-001/111
() 		3303001000NRG24080620230905524 08/06/2023 chowaram 3303001WL020863 chowaram 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428663 Mr. CHOWA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
156 NAWAGARH CH-03-001-033-001/111
() 		3303001000NRG24080620230905525 08/06/2023 paretan 3303001WL020863 paretan 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428784 MISS PARETAN BAI STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-033-001/113
() 		3303001000NRG24080620230905526 08/06/2023 MELARAM 3303001WL020863 MELARAM 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434428747 Mr. MELA RAM GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
158 NAWAGARH CH-03-001-033-001/115
() 		3303001000NRG24080620230905529 08/06/2023 CHAMPA BAI 3303001WL020863 CHAMPA BAI 00415 SBIN0006246 600 600 Processed 14/07/2023 3434428791 MISS CHAMPA NISHAD STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-033-001/115
() 		3303001000NRG24080620230905528 08/06/2023 DURDESHI 3303001WL020863 DURDESHI 00415 SBIN0006246 600 600 Processed 14/07/2023 3434428853 MR DURDESHI NISHAD STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-033-001/116
() 		3303001000NRG24080620230905530 08/06/2023 saknubai 3303001WL020863 saknubai 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428794 MISS SHAKUN SAHU STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-033-001/117
() 		3303001000NRG24080620230905532 08/06/2023 dulaurin 3303001WL020863 dulaurin 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428856 MRS DULAURIN BAI STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-033-001/117
() 		3303001000NRG24080620230905531 08/06/2023 ishwar 3303001WL020863 ishwar 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428826 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-033-001/118
() 		3303001000NRG24080620230905534 08/06/2023 kalindribai 3303001WL020863 kalindribai 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428827 MR KALENDRI BAI STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-033-001/118
() 		3303001000NRG24080620230905533 08/06/2023 rampratap 3303001WL020863 rampratap 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428836 MR RAMPRATAP SAHU STATE BANK OF INDIA(508548)
165 NAWAGARH CH-03-001-033-001/124
() 		3303001000NRG24080620230905536 08/06/2023 BALLU 3303001WL020863 BALLU 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428866 MR BALLURAM YADAV STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-033-001/124
() 		3303001000NRG24080620230905537 08/06/2023 lagnibai 3303001WL020863 lagnibai 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428651 MISS LAGNI BAI STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-033-001/125
() 		3303001000NRG24080620230905538 08/06/2023 malikram 3303001WL020863 malikram 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428838 MR MALIKRAM SAHU STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-033-001/125
() 		3303001000NRG24080620230905539 08/06/2023 paretan 3303001WL020863 paretan 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428839 MISS PARETAN BAI STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-033-001/127
() 		3303001000NRG24080620230905541 08/06/2023 HARBATI 3303001WL020863 HARBATI 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428782 MISS HARBATI SAHU STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-033-001/127
() 		3303001000NRG24080620230905540 08/06/2023 PARDESHI 3303001WL020863 PARDESHI 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428702 MR PARDESHI SAHU STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-033-001/130
() 		3303001000NRG24080620230905543 08/06/2023 Surekha Sahu 3303001WL020863 Surekha Sahu 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428860 MS SUREKHA SAHU STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-033-001/133
() 		3303001000NRG24080620230905544 08/06/2023 KHORBAHRA 3303001WL020863 KHORBAHRA 00415 SBIN0006246 600 600 Processed 14/07/2023 3434428851 MR KHORBAHRA BANJARE STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-033-001/133
() 		3303001000NRG24080620230905545 08/06/2023 santoshi 3303001WL020863 santoshi 00415 SBIN0006246 600 600 Processed 14/07/2023 3434428850 MISS SANTOSHI BANJARE STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-033-001/142
() 		3303001000NRG24080620230905550 08/06/2023 chandrikabai 3303001WL020863 chandrikabai 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428767 MISS CHANDRIKA KURRE STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-033-001/142
() 		3303001000NRG24080620230905549 08/06/2023 netram 3303001WL020863 netram 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428669 Mr. NET RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
176 NAWAGARH CH-03-001-033-001/15
() 		3303001000NRG24080620230905552 08/06/2023 bahorik 3303001WL020863 bahorik 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428797 Mr. BAHORIK RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
177 NAWAGARH CH-03-001-033-001/15
() 		3303001000NRG24080620230905554 08/06/2023 Bhuneshwari 3303001WL020863 Bhuneshwari 00415 SBIN0006246 480 480 Processed 14/07/2023 3434428814 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-033-001/15
() 		3303001000NRG24080620230905553 08/06/2023 kamlabai 3303001WL020863 kamlabai 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428799 MISS KAMLA BAI STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-033-001/154
() 		3303001000NRG24080620230905555 08/06/2023 sushilkumar 3303001WL020863 sushilkumar 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428790 MR SUNIL KUMAR SAHU STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-033-001/156
() 		3303001000NRG24080620230905558 08/06/2023 Govind Ram Sonwani 3303001WL020863 Govind Ram Sonwani 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434428805 MR GOVIND RAM STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-033-001/156
() 		3303001000NRG24080620230905557 08/06/2023 Lata Bai 3303001WL020863 Lata Bai 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434428844 MRS LATA BAI SONVANI STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-033-001/157
() 		3303001000NRG24080620230905560 08/06/2023 JITENDRA SAHU 3303001WL020863 JITENDRA SAHU 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434428679 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-033-001/157
() 		3303001000NRG24080620230905559 08/06/2023 nirmalabai 3303001WL020863 nirmalabai 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434428680 Mrs. NIRMALA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
184 NAWAGARH CH-03-001-033-001/163
() 		3303001000NRG24080620230905561 08/06/2023 kriparam 3303001WL020863 kriparam 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428781 Mr. KRIPA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 NAWAGARH CH-03-001-033-001/163
() 		3303001000NRG24080620230905562 08/06/2023 meenabai 3303001WL020863 meenabai 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428783 MISS MINA BAI STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-033-001/166
() 		3303001000NRG24080620230905563 08/06/2023 HIRA BAI 3303001WL020863 HIRA BAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428769 Mrs. HIRA SAHU CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-033-001/167
() 		3303001000NRG24080620230905564 08/06/2023 LALITA BAI 3303001WL020863 LALITA BAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428770 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-033-001/177
() 		3303001000NRG24080620230905569 08/06/2023 KANTI BAI 3303001WL020863 KANTI BAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428685 MISS KANTI BAI STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-033-001/177
() 		3303001000NRG24080620230905568 08/06/2023 MANOHAR 3303001WL020863 MANOHAR 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428787 MR MANOHAR YADAV STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-033-001/185
() 		3303001000NRG24080620230905572 08/06/2023 phulbai 3303001WL020863 phulbai 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428656 MISS FULBAI YADAV STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-033-001/188
() 		3303001000NRG24080620230905574 08/06/2023 kadambai 3303001WL020863 kadambai 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428830 MISS KADAM BAI STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-033-001/188
() 		3303001000NRG24080620230905573 08/06/2023 malikram 3303001WL020863 malikram 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428828 Mr. MALIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
193 NAWAGARH CH-03-001-033-001/19
() 		3303001000NRG24080620230905576 08/06/2023 anuj 3303001WL020863 anuj 00415 SBIN0006246 800 800 Processed 14/07/2023 3434428800 MR ANUJ RAM NISHAD STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-033-001/19
() 		3303001000NRG24080620230905577 08/06/2023 jeerabai 3303001WL020863 jeerabai 00415 SBIN0006246 800 800 Processed 14/07/2023 3434428801 Mrs. JIRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-033-001/193
() 		3303001000NRG24080620230905578 08/06/2023 KAUSHILYA 3303001WL020863 KAUSHILYA 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428874 MRS KOSHILYA YADU STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-033-001/194
() 		3303001000NRG24080620230905579 08/06/2023 SARASWATI 3303001WL020863 SARASWATI 00415 SBIN0006246 600 600 Processed 14/07/2023 3434428536 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-033-001/196
() 		3303001000NRG24080620230905580 08/06/2023 Dashrath 3303001WL020863 Dashrath 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428690 MR DASHRATH YADAV STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-033-001/196
() 		3303001000NRG24080620230905581 08/06/2023 Sona Bai 3303001WL020863 Sona Bai 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428871 MRS SONA YADAV STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-033-001/200
() 		3303001000NRG24080620230905582 08/06/2023 munna 3303001WL020863 munna 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428858 MR MUNNA YADAV STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-033-001/200
() 		3303001000NRG24080620230905583 08/06/2023 Sukalhin 3303001WL020863 Sukalhin 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428819 MRS SUKALHIN YADAV STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-033-001/205
() 		3303001000NRG24080620230905584 08/06/2023 kalash 3303001WL020863 kalash 00415 SBIN0006246 600 600 Processed 14/07/2023 3434428533 MRS KALSH BAI STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-033-001/207
() 		3303001000NRG24080620230905586 08/06/2023 sarswati 3303001WL020863 sarswati 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428701 MRS SARSWATI NISHAD STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-033-001/208-A
() 		3303001000NRG24080620230905587 08/06/2023 Baratu Nishad 3303001WL020863 Baratu Nishad 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428779 MR BARATU NISHAD STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-033-001/208-A
() 		3303001000NRG24080620230905588 08/06/2023 Dhanaiya Nishad 3303001WL020863 Dhanaiya Nishad 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428780 MISS DHNAIYA NISHAD STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-033-001/21
() 		3303001000NRG24080620230905589 08/06/2023 anusuiya 3303001WL020863 anusuiya 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428703 MRS ANUSUIYA SAHU STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-033-001/217
() 		3303001000NRG24080620230905592 08/06/2023 ramkhilawan 3303001WL020863 ramkhilawan 00415 SBIN0006246 480 480 Processed 14/07/2023 3434428643 RAMKHELAWAN MANJU SAHU UNION BANK OF INDIA(508500)
207 NAWAGARH CH-03-001-033-001/226
() 		3303001000NRG24080620230905595 08/06/2023 LAGNI BAI 3303001WL020863 LAGNI BAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434428796 MISS LAGNI BAI NISHAD STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-033-001/231
() 		3303001000NRG24080620230905596 08/06/2023 Kaushilaya 3303001WL020863 Kaushilaya 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434428654 MISS KAUSHILYA BAI STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-033-001/231
() 		3303001000NRG24080620230905597 08/06/2023 Pushau Ram 3303001WL020863 Pushau Ram 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434428753 MR PUSAU SAHU STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-033-001/231
() 		3303001000NRG24080620230905598 08/06/2023 Sunita 3303001WL020863 Sunita 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434428806 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-033-001/235
() 		3303001000NRG24080620230905600 08/06/2023 ANSUIYA 3303001WL020863 ANSUIYA 00415 SBIN0006246 360 360 Processed 14/07/2023 3434428664 MRS ANUSUIYA BAI SAHU STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-033-001/235
() 		3303001000NRG24080620230905599 08/06/2023 rameshkumar 3303001WL020863 rameshkumar 00415 SBIN0006246 360 360 Processed 14/07/2023 3434428665 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-033-001/236
() 		3303001000NRG24080620230905602 08/06/2023 kaushilya 3303001WL020863 kaushilya 00415 SBIN0006246 360 360 Processed 14/07/2023 3434428648 MISS KAUSHILYA SAHU STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-033-001/236
() 		3303001000NRG24080620230905601 08/06/2023 kunjram 3303001WL020863 kunjram 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428785 Mr. KUNJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
215 NAWAGARH CH-03-001-033-001/238
() 		3303001000NRG24080620230905604 08/06/2023 kirti 3303001WL020863 kirti 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428835 MISS KIRTI BAI STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-033-001/239
() 		3303001000NRG24080620230905605 08/06/2023 seeta 3303001WL020863 seeta 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428789 Mrs. SITA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
217 NAWAGARH CH-03-001-033-001/240
() 		3303001000NRG24080620230905607 08/06/2023 Anita 3303001WL020863 Anita 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428854 MRS ANITA YADU STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-033-001/240
() 		3303001000NRG24080620230905608 08/06/2023 GAJENDRA SAHU 3303001WL020863 GAJENDRA SAHU 00415 SBIN0006246 600 600 Processed 14/07/2023 3434428803 MR GAJENDRA KUMAR STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-033-001/240
() 		3303001000NRG24080620230905606 08/06/2023 MANRAKHAN 3303001WL020863 MANRAKHAN 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428861 MR MANRAKHAN YADAV STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-033-001/245
() 		3303001000NRG24080620230905609 08/06/2023 ISHWAR 3303001WL020863 ISHWAR 00415 SBIN0006246 480 480 Processed 14/07/2023 3434428776 MR ISHWAR NISHAD STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-033-001/245
() 		3303001000NRG24080620230905610 08/06/2023 ishwari 3303001WL020863 ishwari 00415 SBIN0006246 480 480 Processed 14/07/2023 3434428765 MRS ISHWARI BAI STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-033-001/248
() 		3303001000NRG24080620230905612 08/06/2023 mantora 3303001WL020863 mantora 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428863 MRS MANTORA DEVGOD STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-033-001/248
() 		3303001000NRG24080620230905611 08/06/2023 vishram 3303001WL020863 vishram 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428862 MR VISHRAM DEVGOD STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-033-001/25
() 		3303001000NRG24080620230905614 08/06/2023 dropati 3303001WL020863 dropati 00415 SBIN0006246 600 600 Processed 14/07/2023 3434428638 Mrs. DROUPATI BAI . CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-033-001/25
() 		3303001000NRG24080620230905613 08/06/2023 lalaram 3303001WL020863 lalaram 00415 SBIN0006246 480 480 Processed 14/07/2023 3434428849 MR LALA RAM GOND STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-033-001/251
() 		3303001000NRG24080620230905618 08/06/2023 Seeta Bai 3303001WL020863 Seeta Bai 00415 SBIN0006246 720 720 Rejected 14/07/2023 3434428872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 NAWAGARH CH-03-001-033-001/252
() 		3303001000NRG24080620230905620 08/06/2023 jamunabai 3303001WL020863 jamunabai 00415 SBIN0006246 360 360 Processed 14/07/2023 3434428649 MISS JAMUNA PAL STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-033-001/255
() 		3303001000NRG24080620230905621 08/06/2023 Birsing 3303001WL020863 Birsing 00415 SBIN0006246 600 600 Processed 14/07/2023 3434428642 MR VEER SINGH SAHU STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-033-001/257
() 		3303001000NRG24080620230905623 08/06/2023 Bijendra 3303001WL020863 Bijendra 00415 SBIN0006246 120 120 Processed 14/07/2023 3434428686 MS BIRENDRA DHRUW STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-033-001/257
() 		3303001000NRG24080620230905624 08/06/2023 Kuwariya 3303001WL020863 Kuwariya 00415 SBIN0006246 120 120 Processed 14/07/2023 3434428687 MRS KUVARIYA BAI STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-033-001/258
() 		3303001000NRG24080620230905625 08/06/2023 gopi 3303001WL020863 gopi 00415 SBIN0006246 360 360 Processed 14/07/2023 3434428778 MR GOPI SAHU STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-033-001/258
() 		3303001000NRG24080620230905626 08/06/2023 maya 3303001WL020863 maya 00415 SBIN0006246 360 360 Processed 14/07/2023 3434428777 MISS MYA BAI STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-033-001/265
() 		3303001000NRG24080620230905627 08/06/2023 skumar 3303001WL020863 skumar 00415 SBIN0006246 800 800 Processed 14/07/2023 3434428855 MR ESA KUMAR NISHAD STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-033-001/268
() 		3303001000NRG24080620230905629 08/06/2023 CHANDRHAS 3303001WL020863 CHANDRHAS 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434428774 MISS CHANDRAHAS JANGDE STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-033-001/268
() 		3303001000NRG24080620230905630 08/06/2023 nirmala 3303001WL020863 nirmala 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434428659 MISS NIRMLA BAI STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-033-001/27
() 		3303001000NRG24080620230905632 08/06/2023 dhanwarin 3303001WL020863 dhanwarin 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428773 MISS THANVARIN BAI DHRUW STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-033-001/270
() 		3303001000NRG24080620230905633 08/06/2023 RAMKUMAR 3303001WL020863 RAMKUMAR 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428877 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-033-001/28
() 		3303001000NRG24080620230905636 08/06/2023 indkunwar 3303001WL020863 indkunwar 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428653 INDUKUWAR BAI WO KUMAR SAHU UNION BANK OF INDIA(508500)
239 NAWAGARH CH-03-001-033-001/280
() 		3303001000NRG24080620230905638 08/06/2023 Laxmi Sonwani 3303001WL020863 Laxmi Sonwani 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434428692 MRS LAXMI SONVANI STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-033-001/280
() 		3303001000NRG24080620230905637 08/06/2023 Punau 3303001WL020863 Punau 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434428857 MRS LALITA BAI YADAV STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-033-001/285
() 		3303001000NRG24080620230905639 08/06/2023 JAYPAL 3303001WL020863 JAYPAL 00415 SBIN0006246 240 240 Processed 14/07/2023 3434428662 Mr. JAYPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-033-001/290
() 		3303001000NRG24080620230905641 08/06/2023 RAMKUMAR 3303001WL020863 RAMKUMAR 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428623 MR RAMKUMAR YADU STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-033-001/290
() 		3303001000NRG24080620230905642 08/06/2023 Satrupa yadu 3303001WL020863 Satrupa yadu 00415 SBIN0006246 480 480 Processed 14/07/2023 3434428870 MRS SATRUPA BAI YADU STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-033-001/292
() 		3303001000NRG24080620230905644 08/06/2023 shailendri 3303001WL020863 shailendri 00415 SBIN0006246 720 720 Rejected 14/07/2023 3434428834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 NAWAGARH CH-03-001-033-001/306-A
() 		3303001000NRG24080620230905646 08/06/2023 Sukhayari Yadav 3303001WL020863 Sukhayari Yadav 00415 SBIN0006246 600 600 Processed 14/07/2023 3434428689 MRS SUKHYARIN YADAV STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-033-001/31
() 		3303001000NRG24080620230905648 08/06/2023 meena 3303001WL020863 meena 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428532 MRS MEENA SAHU STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-033-001/316
() 		3303001000NRG24080620230905649 08/06/2023 BHUNESHWARI 3303001WL020863 BHUNESHWARI 00415 SBIN0006246 600 600 Processed 14/07/2023 3434428816 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-033-001/318
() 		3303001000NRG24080620230905650 08/06/2023 hemant 3303001WL020863 hemant 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434428645 Mr. HEMANT KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
249 NAWAGARH CH-03-001-033-001/318
() 		3303001000NRG24080620230905651 08/06/2023 Shiteshwari Tandan 3303001WL020863 Shiteshwari Tandan 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434428751 MRS SHITESHWARI TANDAN STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-033-001/319
() 		3303001000NRG24080620230905652 08/06/2023 SUKLAL 3303001WL020863 SUKLAL 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428831 Mr. SUK LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
251 NAWAGARH CH-03-001-033-001/320
() 		3303001000NRG24080620230905653 08/06/2023 BHOLA 3303001WL020863 BHOLA 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428798 MR BHOLARAM NISHAD STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-033-001/320
() 		3303001000NRG24080620230905654 08/06/2023 GANESHIYA 3303001WL020863 GANESHIYA 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428833 Mrs. GANESHIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-033-001/323
() 		3303001000NRG24080620230905656 08/06/2023 Ashwan Kumar Sahu 3303001WL020863 Ashwan Kumar Sahu 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428768 MR ASHWAN KUMAR STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-033-001/325
() 		3303001000NRG24080620230905658 08/06/2023 Bisauha 3303001WL020863 Bisauha 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434428810 Mr. BISOUHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
255 NAWAGARH CH-03-001-033-001/325
() 		3303001000NRG24080620230905659 08/06/2023 Kaushilya Bai Sahu 3303001WL020863 Kaushilya Bai Sahu 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434428650 MR KAUSHILYA BAI STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-033-001/326
() 		3303001000NRG24080620230905661 08/06/2023 Dieshwar Sahu 3303001WL020863 Dieshwar Sahu 00415 SBIN0006246 480 480 Processed 14/07/2023 3434428637 MR DILESHWAR SAHU STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-033-001/326
() 		3303001000NRG24080620230905660 08/06/2023 uma 3303001WL020863 uma 00415 SBIN0006246 480 480 Processed 14/07/2023 3434428802 Mr. DILESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-033-001/333
() 		3303001000NRG24080620230905663 08/06/2023 avon 3303001WL020863 avon 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428807 MRS EVAN BAI STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-033-001/333
() 		3303001000NRG24080620230905662 08/06/2023 chandraprakash 3303001WL020863 chandraprakash 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428761 MR CHANDRAPRAKASH KURRE STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-033-001/378
() 		3303001000NRG24080620230905665 08/06/2023 santosh 3303001WL020863 santosh 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428626 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-033-001/383
() 		3303001000NRG24080620230905668 08/06/2023 MOTILAL 3303001WL020863 MOTILAL 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428622 MR SHRI MOTILAL SO SHRI VYANKAT SO SHRI STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-033-001/396
() 		3303001000NRG24080620230905669 08/06/2023 dalip 3303001WL020863 dalip 00415 SBIN0006246 600 600 Processed 14/07/2023 3434428660 Mr. DILIP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
263 NAWAGARH CH-03-001-033-001/407
() 		3303001000NRG24080620230905670 08/06/2023 BEDRAM DHRUW 3303001WL020863 BEDRAM DHRUW 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428754 BEDRAM DHRUW UNION BANK OF INDIA(508500)
264 NAWAGARH CH-03-001-033-001/407
() 		3303001000NRG24080620230905671 08/06/2023 Shail Bai dhruw 3303001WL020863 Shail Bai dhruw 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428808 MISS SHAILBAI DHRUW STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-033-001/413-A
() 		3303001000NRG24080620230905672 08/06/2023 Pammi Sahu 3303001WL020863 Pammi Sahu 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428699 PAMMI SAHU PUNJAB NATIONAL BANK(508568)
266 NAWAGARH CH-03-001-033-001/430
() 		3303001000NRG24080620230905673 08/06/2023 Indrani Yadu 3303001WL020863 Indrani Yadu 00415 SBIN0006246 600 600 Processed 14/07/2023 3434428859 MR INDRANI YADU STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-033-001/432
() 		3303001000NRG24080620230905674 08/06/2023 Dukhan Pal 3303001WL020863 Dukhan Pal 00415 SBIN0006246 360 360 Processed 14/07/2023 3434428634 MISS DUKHAN PAL STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-033-001/44
() 		3303001000NRG24080620230905676 08/06/2023 aghaniya 3303001WL020863 aghaniya 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428655 Mrs. AGHANIYA DHRUV CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-033-001/44
() 		3303001000NRG24080620230905675 08/06/2023 shivkumar 3303001WL020863 shivkumar 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428657 MR SHIVKUMAR DHRUW STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-033-001/443
() 		3303001000NRG24080620230905677 08/06/2023 Vishanu Sahu 3303001WL020863 Vishanu Sahu 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428786 Mr. BISHANU SAHU SO MITTHU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
271 NAWAGARH CH-03-001-033-001/452
() 		3303001000NRG24080620230905678 08/06/2023 Pati Ram Yadav 3303001WL020863 Pati Ram Yadav 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428756 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
272 NAWAGARH CH-03-001-033-001/452
() 		3303001000NRG24080620230905679 08/06/2023 sunita Yadav 3303001WL020863 sunita Yadav 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428757 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-033-001/454
() 		3303001000NRG24080620230905680 08/06/2023 Rajkumari Sahu 3303001WL020863 Rajkumari Sahu 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428691 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-033-001/457
() 		3303001000NRG24080620230905681 08/06/2023 Bhagela Sahu 3303001WL020863 Bhagela Sahu 00415 SBIN0006246 600 600 Processed 14/07/2023 3434428755 Mr. BHAGELA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
275 NAWAGARH CH-03-001-033-001/465
() 		3303001000NRG24080620230905687 08/06/2023 Kera Bai Koshl 3303001WL020863 Kera Bai Koshl 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428641 MISS KERA BAI KOSHLE STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-033-001/466
() 		3303001000NRG24080620230905688 08/06/2023 Raju Koshle 3303001WL020863 Raju Koshle 00415 SBIN0006246 360 360 Processed 14/07/2023 3434428746 MR RAJU KOSHLE STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-033-001/466
() 		3303001000NRG24080620230905689 08/06/2023 sangeeta Koskale 3303001WL020863 sangeeta Koskale 00415 SBIN0006246 600 600 Processed 14/07/2023 3434428543 MRS SANGEETA BAI KOSHALE STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-033-001/47
() 		3303001000NRG24080620230905690 08/06/2023 SANTURAM 3303001WL020863 SANTURAM 00415 SBIN0006246 240 240 Processed 14/07/2023 3434428762 MR SANTU RAM STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-033-001/483
() 		3303001000NRG24080620230905692 08/06/2023 Durpati Sen 3303001WL020863 Durpati Sen 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428758 MRS DURPATI BAI STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-033-001/492
() 		3303001000NRG24080620230905693 08/06/2023 Giraja Sahu 3303001WL020863 Giraja Sahu 00415 SBIN0006246 600 600 Processed 14/07/2023 3434428695 MRS GIRIJA SAHU STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-033-001/498
() 		3303001000NRG24080620230905697 08/06/2023 Savitri Bai Nishad 3303001WL020863 Savitri Bai Nishad 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428644 MISS SAVITRI NISHAD STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-033-001/50
() 		3303001000NRG24080620230905699 08/06/2023 khelanbai 3303001WL020863 khelanbai 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428775 MISS KHELAN BAI STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-033-001/504
() 		3303001000NRG24080620230905701 08/06/2023 Ahilya Bai 3303001WL020863 Ahilya Bai 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428535 MRS AHILYA BAI YADAV STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-033-001/52
() 		3303001000NRG24080620230905707 08/06/2023 amrika 3303001WL020863 amrika 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428795 MISS AMRIKA BAI STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-033-001/52
() 		3303001000NRG24080620230905704 08/06/2023 dilip 3303001WL020863 dilip 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428829 Miss. DALIT NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
286 NAWAGARH CH-03-001-033-001/52
() 		3303001000NRG24080620230905705 08/06/2023 khediya bai 3303001WL020863 khediya bai 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428793 MISS KHEDIYA BAI STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-033-001/525
() 		3303001000NRG24080620230905709 08/06/2023 Nimmi Ratre 3303001WL020863 Nimmi Ratre 00415 SBIN0006246 360 360 Processed 14/07/2023 3434428640 MISS NIMMI RATRE STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-033-001/540
() 		3303001000NRG24080620230905711 08/06/2023 Ramkumar Yadu 3303001WL020863 Ramkumar Yadu 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428534 MR RAMKUMAR YADU STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-033-001/55
() 		3303001000NRG24080620230905713 08/06/2023 ahaliya 3303001WL020863 ahaliya 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428817 MRS AHILYA PAL STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-033-001/55
() 		3303001000NRG24080620230905714 08/06/2023 Devnath pal 3303001WL020863 Devnath pal 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428818 MR DEVNATH PAL STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-033-001/552
() 		3303001000NRG24080620230905715 08/06/2023 Bhola Ram Ratre 3303001WL020863 Bhola Ram Ratre 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428752 MR BHOLARAMRATRERAMRATRE RAM RATRE STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-033-001/552
() 		3303001000NRG24080620230905716 08/06/2023 Indrani Bai 3303001WL020863 Indrani Bai 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428639 MISS INDRANI BAI STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-033-001/554
() 		3303001000NRG24080620230905717 08/06/2023 Amrika Sahu 3303001WL020863 Amrika Sahu 00415 SBIN0006246 600 600 Processed 14/07/2023 3434428530 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-033-001/556
() 		3303001000NRG24080620230905719 08/06/2023 Jyoti 3303001WL020863 Jyoti 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428698 MRS JYOTI KURREY STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-033-001/557
() 		3303001000NRG24080620230905720 08/06/2023 Pardeshi Nishad 3303001WL020863 Pardeshi Nishad 00415 SBIN0006246 120 120 Processed 14/07/2023 3434428823 MR PARDESHI NISHAD STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-033-001/565
() 		3303001000NRG24080620230905725 08/06/2023 Ishwari 3303001WL020863 Ishwari 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428864 Mrs. ISHWARI W/O RAMAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
297 NAWAGARH CH-03-001-033-001/565
() 		3303001000NRG24080620230905724 08/06/2023 Ramayan sahu 3303001WL020863 Ramayan sahu 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428865 Mr. RAMAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
298 NAWAGARH CH-03-001-033-001/581
() 		3303001000NRG24080620230905730 08/06/2023 Sunita Bai 3303001WL020863 Sunita Bai 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428700 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-033-001/583
() 		3303001000NRG24080620230905733 08/06/2023 Kadam Bai 3303001WL020863 Kadam Bai 00415 SBIN0006246 600 600 Processed 14/07/2023 3434428688 MRS KADAM BAI YADAV STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-033-001/589
() 		3303001000NRG24080620230905735 08/06/2023 Milapa Bai Yadav 3303001WL020863 Milapa Bai Yadav 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428846 Mrs. MILAPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-033-001/619
() 		3303001000NRG24080620230905743 08/06/2023 Bhagvvati Sahu 3303001WL020863 Bhagvvati Sahu 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428867 MRS BHAGVATI SAHU STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-033-001/619
() 		3303001000NRG24080620230905742 08/06/2023 Sant Ram Sahu 3303001WL020863 Sant Ram Sahu 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428868 MR SANTKUMAR SAHU STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-033-001/626
() 		3303001000NRG24080620230905745 08/06/2023 Raniya Yadav 3303001WL020863 Raniya Yadav 00415 SBIN0006246 600 600 Processed 14/07/2023 3434428820 MRS RANIYA BAI STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-033-001/63
() 		3303001000NRG24080620230905746 08/06/2023 JAITRAM 3303001WL020863 JAITRAM 00415 SBIN0006246 240 240 Processed 14/07/2023 3434428546 Mr. JAIT KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
305 NAWAGARH CH-03-001-033-001/63
() 		3303001000NRG24080620230905747 08/06/2023 PUNNI BAI 3303001WL020863 PUNNI BAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428813 MRS PUNNI BAI STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-033-001/65
() 		3303001000NRG24080620230905748 08/06/2023 dayaram 3303001WL020863 dayaram 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428617 MR DAYA RAM JANGDE STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-033-001/67
() 		3303001000NRG24080620230905756 08/06/2023 jambai 3303001WL020863 jambai 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428759 MRS JAM BAI STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-033-001/67
() 		3303001000NRG24080620230905755 08/06/2023 subrati 3303001WL020863 subrati 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428843 MR SUBRTATI SATNAMI STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-033-001/68
() 		3303001000NRG24080620230905757 08/06/2023 aghnuram 3303001WL020863 aghnuram 00415 SBIN0006246 600 600 Processed 14/07/2023 3434428840 Mr. ADHANU S/O PYARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
310 NAWAGARH CH-03-001-033-001/693
() 		3303001000NRG24080620230905761 08/06/2023 Sarashwati Sahu 3303001WL020863 Sarashwati Sahu 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434428582 Miss. SARASWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-033-001/7
() 		3303001000NRG24080620230905765 08/06/2023 Dewadas Jangde 3303001WL020863 Dewadas Jangde 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428848 Mr. DEWADAS JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
312 NAWAGARH CH-03-001-033-001/7
() 		3303001000NRG24080620230905764 08/06/2023 PARMILA 3303001WL020863 PARMILA 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428847 MISS PRAMILA JANGDE STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-033-001/73
() 		3303001000NRG24080620230905767 08/06/2023 Dinesh Kumar 3303001WL020863 Dinesh Kumar 00415 SBIN0006246 240 240 Processed 14/07/2023 3434428763 MASTER MRDINESH DINESH STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-033-001/73
() 		3303001000NRG24080620230905766 08/06/2023 Ramesh 3303001WL020863 Ramesh 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428531 MRS RAMESH BAI STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-033-001/75
() 		3303001000NRG24080620230905769 08/06/2023 kanchan Bai 3303001WL020863 kanchan Bai 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428537 MRS KANJ BAI STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-033-001/76
() 		3303001000NRG24080620230905771 08/06/2023 radhabai 3303001WL020863 radhabai 00415 SBIN0006246 600 600 Processed 14/07/2023 3434428694 MRS RADHA BAI SAHU STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-033-001/78
() 		3303001000NRG24080620230905773 08/06/2023 balaram 3303001WL020863 balaram 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428760 MR BALA RAM STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-033-001/78
() 		3303001000NRG24080620230905774 08/06/2023 dashoda 3303001WL020863 dashoda 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428809 MR DASHODA BAI STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-033-001/86
() 		3303001000NRG24080620230905777 08/06/2023 sukalhin 3303001WL020863 sukalhin 00415 SBIN0006246 480 480 Processed 14/07/2023 3434428697 MRS SUKALHIN BAI STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-033-001/88
() 		3303001000NRG24080620230905781 08/06/2023 Dani Sahu 3303001WL020863 Dani Sahu 00415 SBIN0006246 240 240 Processed 14/07/2023 3434428804 MR DANI SAHU STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-033-001/88
() 		3303001000NRG24080620230905778 08/06/2023 dashrath 3303001WL020863 dashrath 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428684 MR DASHRATH SAHU STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-033-001/88
() 		3303001000NRG24080620230905780 08/06/2023 KIRTI KUMAR SAHU 3303001WL020863 KIRTI KUMAR SAHU 00415 SBIN0006246 360 360 Processed 14/07/2023 3434428633 MR KIRTI KUMAR SAHU STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-033-001/90
() 		3303001000NRG24080620230905783 08/06/2023 dularibai 3303001WL020863 dularibai 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428837 MISS DULARI BAI STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-033-001/90
() 		3303001000NRG24080620230905782 08/06/2023 janakram 3303001WL020863 janakram 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428832 Mr. JANAK RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
325 NAWAGARH CH-03-001-033-001/93
() 		3303001000NRG24080620230905784 08/06/2023 govindram 3303001WL020863 govindram 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428792 MR GOVIND SAHU STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-033-001/93
() 		3303001000NRG24080620230905785 08/06/2023 jamunabai 3303001WL020863 jamunabai 00415 SBIN0006246 600 600 Processed 14/07/2023 3434428647 MR JAMUNA SAHU STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-033-001/969
() 		3303001000NRG24080620230905789 08/06/2023 Ajay Kumar 3303001WL020863 Ajay Kumar 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434428632 MR AJAY KUMAR GAYAKWAD STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-033-001/969
() 		3303001000NRG24080620230905788 08/06/2023 Priyanka Bai 3303001WL020863 Priyanka Bai 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434428544 MRS PRIYANKA BAI STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-033-001/98
() 		3303001000NRG24080620230905791 08/06/2023 sukhnandan 3303001WL020863 sukhnandan 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434428842 Mr. SUKHNANDAN S/O SUKHARU TANDAN . CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-033-001/98
() 		3303001000NRG24080620230905792 08/06/2023 ushabai 3303001WL020863 ushabai 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434428841 MRS USHA BAI STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-033-001/99
() 		3303001000NRG24080620230905793 08/06/2023 ganesh 3303001WL020863 ganesh 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428852 MR GANESH SAHU STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-033-001/99
() 		3303001000NRG24080620230905794 08/06/2023 ramkali 3303001WL020863 ramkali 00415 SBIN0006246 720 720 Processed 14/07/2023 3434428788 Mrs. RAMKALI W/O GANESH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
333 NAWAGARH CH-03-001-034-001/80
() 		3303001000NRG24070620230883336 08/06/2023 Ramachand 3303001WL020371 Ramachand 00415 SBIN0006246 960 960 Processed 14/07/2023 3434428671 Mr. RAM CHANDRA VERMA SO RAMRATAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
334 NAWAGARH CH-03-001-034-001/80
() 		3303001000NRG24070620230883337 08/06/2023 Ramakant 3303001WL020371 Ramakant 00415 SBIN0006246 960 960 Processed 14/07/2023 3434428621 RAMAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
335 NAWAGARH CH-03-001-034-003/207
() 		3303001000NRG24070620230883391 08/06/2023 Maheshwari verma 3303001WL020373 Maheshwari verma 00415 SBIN0006246 600 600 Processed 14/07/2023 3434428550 Mrs. MAHESHWARI VERMA BANK OF MAHARASHTRA(607387)
336 NAWAGARH CH-03-001-034-003/400
() 		3303001000NRG24070620230883406 08/06/2023 YUVRAJ KURRE 3303001WL020373 YUVRAJ KURRE 00415 SBIN0006246 960 960 Processed 14/07/2023 3434428551 Mr. YUVRAJ KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 NAWAGARH CH-03-001-034-003/75
() 		3303001000NRG24070620230883364 08/06/2023 Chandrakali sahu 3303001WL020371 Chandrakali sahu 00415 SBIN0006246 960 960 Processed 14/07/2023 3434428630 MRS CHANDRAKALI SAHU STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-034-003/75
() 		3303001000NRG24070620230883363 08/06/2023 Mohan murari sahu 3303001WL020371 Mohan murari sahu 00415 SBIN0006246 960 960 Processed 14/07/2023 3434428636 MOHAN MURARI SAHU SO AAJU RAM UNION BANK OF INDIA(508500)
SubTotal 132480 132480
339 NAWAGARH CH-03-001-033-001/464
() 		3303001000NRG24080620230905684 08/06/2023 Bhuvan Kumar Nishad 3303001WL020863 Bhuvan Kumar Nishad 00462 UCBA0003303 600 600 Processed 14/07/2023 3434428625 MR BHUVAN KUMAR NISAHD STATE BANK OF INDIA(508548)
SubTotal 600 600
340 NAWAGARH CH-03-001-033-001/18
() 		3303001000NRG24080620230905570 08/06/2023 prabhuram 3303001WL020863 prabhuram 00468 UBIN0917290 720 720 Processed 14/07/2023 3434428583 Mr. PRABHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 720 720
341 NAWAGARH CH-03-001-033-001/130
() 		3303001000NRG24080620230905542 08/06/2023 BEDURAM 3303001WL020863 BEDURAM 00691 IPOS0000001 720 720 Processed 14/07/2023 3434428716 MR BEDURAM SAHU STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-033-001/136
() 		3303001000NRG24080620230905546 08/06/2023 kumaribai 3303001WL020863 kumaribai 00691 IPOS0000001 1080 1080 Processed 14/07/2023 3434428710 MISS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-033-001/156
() 		3303001000NRG24080620230905556 08/06/2023 Ghanaram 3303001WL020863 Ghanaram 00691 IPOS0000001 1080 1080 Processed 14/07/2023 3434428715 Mr. DHANA RAM SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
344 NAWAGARH CH-03-001-033-001/252
() 		3303001000NRG24080620230905619 08/06/2023 janakram 3303001WL020863 janakram 00691 IPOS0000001 720 720 Processed 14/07/2023 3434428709 Mr. JANAK RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
345 NAWAGARH CH-03-001-033-001/462
() 		3303001000NRG24080620230905682 08/06/2023 Goverdhan Gandaley 3303001WL020863 Goverdhan Gandaley 00691 IPOS0000001 360 360 Processed 14/07/2023 3434428713 GOVARDHAN KUMAR BANK OF BARODA(606985)
346 NAWAGARH CH-03-001-033-001/462
() 		3303001000NRG24080620230905683 08/06/2023 Kiran 3303001WL020863 Kiran 00691 IPOS0000001 360 360 Processed 14/07/2023 3434428712 KIRAN KUMARI BANK OF BARODA(606985)
347 NAWAGARH CH-03-001-033-001/68
() 		3303001000NRG24080620230905758 08/06/2023 jagar 3303001WL020863 jagar 00691 IPOS0000001 720 720 Processed 14/07/2023 3434428717 MRS JAGAR BAI KURRE STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-033-001/693
() 		3303001000NRG24080620230905760 08/06/2023 Santosh Kumar Sahu 3303001WL020863 Santosh Kumar Sahu 00691 IPOS0000001 1080 1080 Processed 14/07/2023 3434428615 SANTOSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
349 NAWAGARH CH-03-001-033-001/75
() 		3303001000NRG24080620230905768 08/06/2023 Gajanlal 3303001WL020863 Gajanlal 00691 IPOS0000001 720 720 Processed 14/07/2023 3434428714 MR GAJAN LAL STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-033-001/88
() 		3303001000NRG24080620230905779 08/06/2023 narbadiya 3303001WL020863 narbadiya 00691 IPOS0000001 720 720 Processed 14/07/2023 3434428711 Mrs. NARBADIYA BAI CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-034-001/85
() 		3303001000NRG24070620230883339 08/06/2023 Suresh 3303001WL020371 Suresh 00691 IPOS0000001 800 800 Processed 14/07/2023 3434428526 SURESH DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
352 NAWAGARH CH-03-001-034-003/116
() 		3303001000NRG24070620230883378 08/06/2023 munni bai 3303001WL020373 munni bai 00691 IPOS0000001 960 960 Processed 14/07/2023 3434428718 MUNNI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
353 NAWAGARH CH-03-001-034-003/263
() 		3303001000NRG24070620230883393 08/06/2023 JHUNIYA 3303001WL020373 JHUNIYA 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434428529 JHUNIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 NAWAGARH CH-03-001-034-003/263
() 		3303001000NRG24070620230883392 08/06/2023 RUPAU 3303001WL020373 RUPAU 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434428528 RUPAU INDIA POST PAYMENTS BANK LIMITED(508528)
355 NAWAGARH CH-03-001-034-003/51
() 		3303001000NRG24070620230883409 08/06/2023 Rohit Kumar sonwani 3303001WL020373 Rohit Kumar sonwani 00691 IPOS0000001 960 960 Processed 14/07/2023 3434428527 ROHIT KUMAR SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12680 12680
Total 273840 273840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_080623APB_FTO_149963 Bank of Baroda BARB0DBBHRA BHATAPARA 720
2 NAWAGARH CH3303001_080623APB_FTO_149963 Bank of India BKID0009356 BHATAPARA 600
3 NAWAGARH CH3303001_080623APB_FTO_149963 Central Bank Of India CBIN0281279 BHATAPARA 720
4 NAWAGARH CH3303001_080623APB_FTO_149963 Central Bank Of India CBIN0284112 TEMRI 1080
5 NAWAGARH CH3303001_080623APB_FTO_149963 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 31760
6 NAWAGARH CH3303001_080623APB_FTO_149963 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 34560
7 NAWAGARH CH3303001_080623APB_FTO_149963 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 2160
8 NAWAGARH CH3303001_080623APB_FTO_149963 CHHATISGARH GRAMIN BANK SBIN0000395 NAWAGARH 1920
9 NAWAGARH CH3303001_080623APB_FTO_149963 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 1200
10 NAWAGARH CH3303001_080623APB_FTO_149963 State Bank of India SBIN0001843 ADB BHATAPARA 960
11 NAWAGARH CH3303001_080623APB_FTO_149963 State Bank of India SBIN0005466 NAWAGARH 51680
12 NAWAGARH CH3303001_080623APB_FTO_149963 State Bank of India SBIN0006246 TEMRI 132480
13 NAWAGARH CH3303001_080623APB_FTO_149963 UCO Bank UCBA0003303 ROHRA 600
14 NAWAGARH CH3303001_080623APB_FTO_149963 Union Bank of India UBIN0917290 BHATAPARA 720
15 NAWAGARH CH3303001_080623APB_FTO_149963 India Post Payments Bank IPOS0000001 Bemetara 12680

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