Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_250423APB_FTO_49471
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-03-001-008-001/364
() 		3303001000NRG24250420230154437 25/04/2023 RAMAUTAR 3303001WL003358 RAMAUTAR 00032 UTIB0000858 318 318 Processed 12/05/2023 1438369303 RAMVATAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 318 318
2 NAWAGARH CH-03-001-086-002/54
() 		3303001000NRG24250420230158483 25/04/2023 BIRIJ BAI 3303001WL003451 BIRIJ BAI 00048 BKID0009356 840 840 Processed 11/05/2023 1438369132 BIRIJ BAI DIWAKAR W/O VISHNU PRASAD DIWA BANK OF INDIA(508505)
3 NAWAGARH CH-03-001-086-002/92
() 		3303001000NRG24250420230158513 25/04/2023 JIVRAKHAN 3303001WL003451 JIVRAKHAN 00048 BKID0009356 840 840 Processed 11/05/2023 1438369246 Mr. JEEVRAKHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-086-002/93
() 		3303001000NRG24250420230158514 25/04/2023 ramesh 3303001WL003451 ramesh 00048 BKID0009356 840 840 Processed 11/05/2023 1438369245 Mr. MAKHAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2520 2520
5 NAWAGARH CH-03-001-066-001/588
() 		3303001000NRG24250420230158164 25/04/2023 Khushbu bharati 3303001WL003449 Khushbu bharati 00078 CNRB0005143 480 480 Processed 11/05/2023 1438369232 KHUSHBU CANARA BANK(508532)
SubTotal 480 480
6 NAWAGARH CH-03-001-008-001/10
() 		3303001000NRG24250420230154219 25/04/2023 Sharada Dahariya 3303001WL003358 Sharada Dahariya 00093 CRGB0008138 318 318 Processed 11/05/2023 1438369338 Mrs. SHARADA DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-008-001/183-A
() 		3303001000NRG24250420230154297 25/04/2023 Ashok Kumar 3303001WL003358 Ashok Kumar 00093 CRGB0008138 318 318 Processed 11/05/2023 1438369341 Mr. ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-008-001/199
() 		3303001000NRG24250420230154310 25/04/2023 DONGARHIN 3303001WL003358 DONGARHIN 00093 CRGB0008138 318 318 Processed 11/05/2023 1438368970 MRS DONGARHIN DAHRIYA STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-008-001/199
() 		3303001000NRG24250420230154309 25/04/2023 SHIV KUMAR 3303001WL003358 SHIV KUMAR 00093 CRGB0008138 318 318 Processed 11/05/2023 1438368969 MR SHIVKUMAR DAHRIYA STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-008-001/301
() 		3303001000NRG24250420230154393 25/04/2023 RAGINI 3303001WL003358 RAGINI 00093 CRGB0008138 212 212 Processed 11/05/2023 1438368976 Mrs. RAGINI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-008-001/345
() 		3303001000NRG24250420230154425 25/04/2023 DEVLAL 3303001WL003358 DEVLAL 00093 CRGB0008138 318 318 Processed 11/05/2023 1438369331 DEVLAL SEN HDFC BANK LTD(607152)
12 NAWAGARH CH-03-001-037-001/175
() 		3303001000NRG24250420230156033 25/04/2023 kosilya 3303001WL003410 kosilya 00093 CRGB0008138 520 520 Processed 11/05/2023 1438369079 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-086-002/59
() 		3303001000NRG24250420230158488 25/04/2023 pardeshi 3303001WL003451 pardeshi 00093 CRGB0008138 840 840 Processed 11/05/2023 1438369172 Mr. PARDESHI RAM S/O GEETA PRASAD . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-086-002/59
() 		3303001000NRG24250420230158489 25/04/2023 pushpa bai 3303001WL003451 pushpa bai 00093 CRGB0008138 840 840 Processed 11/05/2023 1438368965 Mrs. PUSHPA BAI W/O PARDESHI RAM . CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-086-002/6
() 		3303001000NRG24250420230158490 25/04/2023 kanti 3303001WL003451 kanti 00093 CRGB0008138 700 700 Processed 11/05/2023 1438368975 Mrs. KANTI BAI NAI CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-086-002/6
() 		3303001000NRG24250420230158491 25/04/2023 sadhu ram 3303001WL003451 sadhu ram 00093 CRGB0008138 840 840 Processed 11/05/2023 1438368974 Mr. SADHU RAM SATANAMI CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-086-002/61
() 		3303001000NRG24250420230158495 25/04/2023 sukhiya 3303001WL003451 sukhiya 00093 CRGB0008138 420 420 Processed 11/05/2023 1438369128 Mrs. SUSHILA BAI MATRE CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-086-002/68
() 		3303001000NRG24250420230158502 25/04/2023 sashi bai 3303001WL003451 sashi bai 00093 CRGB0008138 840 840 Processed 11/05/2023 1438369140 Mrs. SASHI BAI W/O BALIR5AM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6802 6802
19 NAWAGARH CH-03-001-051-001/178
() 		3303001000NRG24250420230156432 25/04/2023 KUSHAL 3303001WL003419 KUSHAL 00093 CRGB0008141 690 690 Processed 11/05/2023 1438369176 Mr. KAUSHAL KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-051-001/178
() 		3303001000NRG24250420230156433 25/04/2023 parwati 3303001WL003419 parwati 00093 CRGB0008141 690 690 Rejected 11/05/2023 1438369241 Aadhaar Number not Mapped to Account Number
21 NAWAGARH CH-03-001-051-001/206
() 		3303001000NRG24250420230156434 25/04/2023 Kunjram 3303001WL003419 Kunjram 00093 CRGB0008141 460 460 Processed 11/05/2023 1438369243 Mr. KUNJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 NAWAGARH CH-03-001-051-001/206
() 		3303001000NRG24250420230156435 25/04/2023 MANNU 3303001WL003419 MANNU 00093 CRGB0008141 460 460 Processed 11/05/2023 1438369009 Mr. MANNU SAHU CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-051-001/209
() 		3303001000NRG24250420230156438 25/04/2023 PHANAUTIN 3303001WL003419 PHANAUTIN 00093 CRGB0008141 690 690 Processed 11/05/2023 1438369122 Mrs. PUNAUTIN VERMA CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-051-001/209
() 		3303001000NRG24250420230156437 25/04/2023 ram narayan 3303001WL003419 ram narayan 00093 CRGB0008141 690 690 Processed 11/05/2023 1438369121 SANTOSH KUMAR VERMA & RAMNARAYA VERMA PUNJAB NATIONAL BANK(508568)
25 NAWAGARH CH-03-001-051-001/221
() 		3303001000NRG24250420230156439 25/04/2023 santosh 3303001WL003419 santosh 00093 CRGB0008141 690 690 Processed 11/05/2023 1438368989 Mr. SANTOSH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 NAWAGARH CH-03-001-051-001/233
() 		3303001000NRG24250420230156442 25/04/2023 MOHAN 3303001WL003419 MOHAN 00093 CRGB0008141 690 690 Processed 11/05/2023 1438369171 MOHAN KUMAR SAHU INDIAN OVERSEAS BANK(508541)
27 NAWAGARH CH-03-001-051-001/233
() 		3303001000NRG24250420230156440 25/04/2023 PUNA RAM 3303001WL003419 PUNA RAM 00093 CRGB0008141 690 690 Processed 11/05/2023 1438369008 Mr. PUNA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 NAWAGARH CH-03-001-051-001/233
() 		3303001000NRG24250420230156441 25/04/2023 SATI BAI 3303001WL003419 SATI BAI 00093 CRGB0008141 690 690 Processed 11/05/2023 1438369339 Mrs. SATI BAI CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-051-001/265
() 		3303001000NRG24250420230156447 25/04/2023 birjha verma 3303001WL003419 birjha verma 00093 CRGB0008141 690 690 Processed 11/05/2023 1438369342 Mrs. BIRJHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-051-001/265
() 		3303001000NRG24250420230156445 25/04/2023 channuram 3303001WL003419 channuram 00093 CRGB0008141 690 690 Processed 11/05/2023 1438369019 Mr. CHHANNU LAL S/O KHELWAN VERMA KURA CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-051-001/265
() 		3303001000NRG24250420230156446 25/04/2023 JUDAWAN 3303001WL003419 JUDAWAN 00093 CRGB0008141 690 690 Processed 11/05/2023 1438369024 Mr. JUDAWAN VERMA SO CHHANNU LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 NAWAGARH CH-03-001-051-001/407
() 		3303001000NRG24250420230156452 25/04/2023 guotam bai 3303001WL003419 guotam bai 00093 CRGB0008141 690 690 Processed 11/05/2023 1438369170 Mrs. GAUTAM BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-051-001/407
() 		3303001000NRG24250420230156451 25/04/2023 vishram 3303001WL003419 vishram 00093 CRGB0008141 690 690 Processed 11/05/2023 1438369124 Mr. VISHRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-051-001/425-B
() 		3303001000NRG24250420230156453 25/04/2023 Ranjit Kurre 3303001WL003419 Ranjit Kurre 00093 CRGB0008141 690 690 Processed 11/05/2023 1438369186 Mr. RANJEET KURRE CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-051-001/425-B
() 		3303001000NRG24250420230156454 25/04/2023 Ranjita Kurre 3303001WL003419 Ranjita Kurre 00093 CRGB0008141 690 690 Processed 11/05/2023 1438369237 Mrs. RANJEETA KURRE CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-051-001/479
() 		3303001000NRG24250420230156461 25/04/2023 TIJAN 3303001WL003419 TIJAN 00093 CRGB0008141 460 460 Processed 11/05/2023 1438369135 Mrs. TIJAN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-051-001/5
() 		3303001000NRG24250420230156464 25/04/2023 Manish Kumar Baghel 3303001WL003419 Manish Kumar Baghel 00093 CRGB0008141 690 690 Processed 11/05/2023 1438369238 MANISH KUMAR CANARA BANK(508532)
38 NAWAGARH CH-03-001-051-001/5
() 		3303001000NRG24250420230156462 25/04/2023 SYAMSUNDAR 3303001WL003419 SYAMSUNDAR 00093 CRGB0008141 690 690 Processed 11/05/2023 1438369134 Mr. SHYAM SUNDAR BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 NAWAGARH CH-03-001-051-001/531
() 		3303001000NRG24250420230156465 25/04/2023 Charandas Baghel 3303001WL003419 Charandas Baghel 00093 CRGB0008141 690 690 Processed 11/05/2023 1438369240 Mr. CHARAN DAS BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 NAWAGARH CH-03-001-051-001/84
() 		3303001000NRG24250420230156466 25/04/2023 HEMU 3303001WL003419 HEMU 00093 CRGB0008141 690 690 Processed 11/05/2023 1438369027 Mr. HEMUDAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-066-001/148
() 		3303001000NRG24250420230158138 25/04/2023 DEVKUMARI 3303001WL003449 DEVKUMARI 00093 CRGB0008141 720 720 Processed 11/05/2023 1438369086 Mrs. DEVKUMARI W/O HEMANT BHARATI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15210 15210
42 NAWAGARH CH-03-001-023-001/188
() 		3303001000NRG24250420230151127 25/04/2023 RAJKUMAR 3303001WL003288 RAJKUMAR 00093 CRGB0008143 1020 1020 Processed 11/05/2023 1438369340 Mrs. RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-023-003/123
() 		3303001000NRG24250420230152698 25/04/2023 PREM DAS 3303001WL003337 PREM DAS 00093 CRGB0008143 1080 1080 Processed 11/05/2023 1438368991 Mr. PREMDAS S/O BHAGWANDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-023-003/25
() 		3303001000NRG24250420230152703 25/04/2023 PRAKASH CHAND 3303001WL003337 PRAKASH CHAND 00093 CRGB0008143 1080 1080 Processed 11/05/2023 1438368992 Mr. PRAKASHCHADRA S/O BHAGWANDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-023-003/28
() 		3303001000NRG24250420230152706 25/04/2023 ahilya bai 3303001WL003337 ahilya bai 00093 CRGB0008143 1020 1020 Processed 11/05/2023 1438369141 Mrs. AHILYA BAI W/O RAMKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-023-003/28
() 		3303001000NRG24250420230152705 25/04/2023 RAMKUMAR 3303001WL003337 RAMKUMAR 00093 CRGB0008143 1020 1020 Processed 11/05/2023 1438369169 Mr. RAMKUMAR S/O BHAGWANDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-023-003/28-A
() 		3303001000NRG24250420230152709 25/04/2023 DHARMENDRA 3303001WL003337 DHARMENDRA 00093 CRGB0008143 1080 1080 Processed 11/05/2023 1438368960 Mr. DHARMENDRA S/O RAMKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-023-003/29
() 		3303001000NRG24250420230152710 25/04/2023 Narayan Das 3303001WL003337 Narayan Das 00093 CRGB0008143 1020 1020 Processed 11/05/2023 1438369018 Mr. NARAYAN DAS KANTHLE CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-023-003/30
() 		3303001000NRG24250420230152713 25/04/2023 BIMLA BAI 3303001WL003337 BIMLA BAI 00093 CRGB0008143 1080 1080 Processed 11/05/2023 1438369010 Mrs. BIMALA BAI W/O KAMALPRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-023-003/30
() 		3303001000NRG24250420230152712 25/04/2023 KAMAL PRASAD 3303001WL003337 KAMAL PRASAD 00093 CRGB0008143 1080 1080 Processed 11/05/2023 1438368990 Mr. KAMAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 NAWAGARH CH-03-001-023-003/30-A
() 		3303001000NRG24250420230152717 25/04/2023 Yunish kumar kanthle 3303001WL003337 Yunish kumar kanthle 00093 CRGB0008143 1080 1080 Processed 11/05/2023 1438369336 Mr. UNISH KUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-023-003/32
() 		3303001000NRG24250420230152718 25/04/2023 NARENDRA KUMAR 3303001WL003337 NARENDRA KUMAR 00093 CRGB0008143 1020 1020 Processed 11/05/2023 1438368961 Mr. NARENDRA KUMAR KANTHELE CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-066-001/21-A
() 		3303001000NRG24250420230158143 25/04/2023 Rameswar 3303001WL003449 Rameswar 00093 CRGB0008143 720 720 Processed 11/05/2023 1438369012 Mr. RAMESHWAR PD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-066-004/191
() 		3303001000NRG24250420230158198 25/04/2023 Chandra Kumar 3303001WL003449 Chandra Kumar 00093 CRGB0008143 720 720 Processed 11/05/2023 1438369334 MR CHANDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 13020 13020
55 NAWAGARH CH-03-001-008-001/341
() 		3303001000NRG24250420230154422 25/04/2023 Purnima Sahu 3303001WL003358 Purnima Sahu 00093 CRGB0008154 318 318 Processed 11/05/2023 1438369337 Mrs. PURNIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-008-001/371
() 		3303001000NRG24250420230154440 25/04/2023 Gautam Sahu 3303001WL003358 Gautam Sahu 00093 CRGB0008154 318 318 Processed 11/05/2023 1438369343 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-008-001/81
() 		3303001000NRG24250420230154511 25/04/2023 lagani bai 3303001WL003358 lagani bai 00093 CRGB0008154 318 318 Processed 11/05/2023 1438369133 Mrs. LAGNI BAI W/O BISAVI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-037-001/11
() 		3303001000NRG24250420230156019 25/04/2023 BAISAKHU 3303001WL003410 BAISAKHU 00093 CRGB0008154 840 840 Processed 11/05/2023 1438369077 Mr. BAISAKHU VERMA SO DAMARU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 NAWAGARH CH-03-001-037-001/11
() 		3303001000NRG24250420230156020 25/04/2023 fekan bai 3303001WL003410 fekan bai 00093 CRGB0008154 840 840 Processed 11/05/2023 1438368959 MRS FEKUN BAI STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-037-001/141
() 		3303001000NRG24250420230156021 25/04/2023 pritamlal 3303001WL003410 pritamlal 00093 CRGB0008154 780 780 Processed 11/05/2023 1438369082 Mr. PRITAMLAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 NAWAGARH CH-03-001-037-001/142
() 		3303001000NRG24250420230156024 25/04/2023 KAUSHAL 3303001WL003410 KAUSHAL 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1438368972 MR MR KAUSHAL STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-037-001/142
() 		3303001000NRG24250420230156025 25/04/2023 RAMFUL 3303001WL003410 RAMFUL 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1438368971 MRS RAMFUL RAJPUT STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-037-001/168
() 		3303001000NRG24250420230156029 25/04/2023 CHANDRAJEET 3303001WL003410 CHANDRAJEET 00093 CRGB0008154 780 780 Processed 12/05/2023 1438368979 CHANDRA PRAKASH PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAWAGARH CH-03-001-037-001/174
() 		3303001000NRG24250420230156031 25/04/2023 chaitu ram 3303001WL003410 chaitu ram 00093 CRGB0008154 780 780 Processed 11/05/2023 1438369064 Mr. CHAITU RAM RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
65 NAWAGARH CH-03-001-037-001/174
() 		3303001000NRG24250420230156032 25/04/2023 dipvati 3303001WL003410 dipvati 00093 CRGB0008154 780 780 Processed 11/05/2023 1438368988 MRS SHIVBATI RAJAK STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-037-001/176
() 		3303001000NRG24250420230156035 25/04/2023 Rani 3303001WL003410 Rani 00093 CRGB0008154 780 780 Processed 11/05/2023 1438369032 RANI BAI CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-037-001/198
() 		3303001000NRG24250420230156039 25/04/2023 JANKI BAI 3303001WL003410 JANKI BAI 00093 CRGB0008154 780 780 Processed 12/05/2023 1438369295 JANAKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAWAGARH CH-03-001-037-001/200
() 		3303001000NRG24250420230156041 25/04/2023 kalaram 3303001WL003410 kalaram 00093 CRGB0008154 840 840 Processed 11/05/2023 1438369078 Mr. KALARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-037-001/25
() 		3303001000NRG24250420230156043 25/04/2023 JHUL BAI 3303001WL003410 JHUL BAI 00093 CRGB0008154 780 780 Processed 11/05/2023 1438368986 JHUL BAI CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-037-001/252-A
() 		3303001000NRG24250420230156044 25/04/2023 SITA BAI 3303001WL003410 SITA BAI 00093 CRGB0008154 650 650 Processed 11/05/2023 1438369225 MRS SEETA VERMA STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-037-001/253
() 		3303001000NRG24250420230156046 25/04/2023 Dashoda Bai 3303001WL003410 Dashoda Bai 00093 CRGB0008154 780 780 Processed 11/05/2023 1438369030 MRS YASHODA VARMA STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-037-001/253
() 		3303001000NRG24250420230156045 25/04/2023 Kamal Prasad 3303001WL003410 Kamal Prasad 00093 CRGB0008154 780 780 Processed 11/05/2023 1438369029 MR KAMAL PRASAD STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-037-001/260
() 		3303001000NRG24250420230156047 25/04/2023 savita 3303001WL003410 savita 00093 CRGB0008154 780 780 Processed 11/05/2023 1438369224 Mrs. SAVITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-037-001/261
() 		3303001000NRG24250420230156048 25/04/2023 ramrati 3303001WL003410 ramrati 00093 CRGB0008154 780 780 Processed 11/05/2023 1438369223 Mrs. RAMRATI VERMA CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-037-001/296
() 		3303001000NRG24250420230156050 25/04/2023 gopal 3303001WL003410 gopal 00093 CRGB0008154 780 780 Processed 11/05/2023 1438369136 Mr. GOPAL . CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-037-001/296
() 		3303001000NRG24250420230156051 25/04/2023 rajkumari 3303001WL003410 rajkumari 00093 CRGB0008154 780 780 Processed 11/05/2023 1438369332 RAJKUMARI . CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-037-001/352
() 		3303001000NRG24250420230156053 25/04/2023 gutaharin 3303001WL003410 gutaharin 00093 CRGB0008154 780 780 Processed 11/05/2023 1438368963 MRS GOTARNI WO DADOORAM STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-037-001/357
() 		3303001000NRG24250420230156054 25/04/2023 DASRATH 3303001WL003410 DASRATH 00093 CRGB0008154 780 780 Processed 11/05/2023 1438369131 MR MR DASHRATH STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-037-001/362
() 		3303001000NRG24250420230156057 25/04/2023 KIRAN 3303001WL003410 KIRAN 00093 CRGB0008154 780 780 Processed 11/05/2023 1438368984 Mrs. KIRAN W/O LOKENDRA CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-037-001/362
() 		3303001000NRG24250420230156058 25/04/2023 LOKENDR 3303001WL003410 LOKENDR 00093 CRGB0008154 780 780 Processed 11/05/2023 1438368981 Mr. LOKENDRA RAJPUT SO BISNATH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
81 NAWAGARH CH-03-001-037-001/370
() 		3303001000NRG24250420230156059 25/04/2023 JAY MANI 3303001WL003410 JAY MANI 00093 CRGB0008154 780 780 Processed 11/05/2023 1438369062 Mrs. JAYMANI BAI RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 NAWAGARH CH-03-001-037-001/373
() 		3303001000NRG24250420230156063 25/04/2023 HIRENDR 3303001WL003410 HIRENDR 00093 CRGB0008154 780 780 Processed 11/05/2023 1438368982 Mr. HIRENDRA KUMAR RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 NAWAGARH CH-03-001-037-001/373
() 		3303001000NRG24250420230156062 25/04/2023 SARITA 3303001WL003410 SARITA 00093 CRGB0008154 780 780 Processed 11/05/2023 1438368985 Mrs. SARITA W/O HIRENDRA CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-037-001/374
() 		3303001000NRG24250420230156064 25/04/2023 kothiya 3303001WL003410 kothiya 00093 CRGB0008154 650 650 Processed 11/05/2023 1438369066 Mrs. KODAIYA VERMA W/O BHAGIRATHI VE CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-037-001/383
() 		3303001000NRG24250420230156068 25/04/2023 fattu 3303001WL003410 fattu 00093 CRGB0008154 650 650 Processed 11/05/2023 1438369065 Mr. FATTU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-037-001/383
() 		3303001000NRG24250420230156067 25/04/2023 ROSNI 3303001WL003410 ROSNI 00093 CRGB0008154 650 650 Processed 11/05/2023 1438369130 ROSHNI BAI CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-037-001/398
() 		3303001000NRG24250420230156071 25/04/2023 ful bai 3303001WL003410 ful bai 00093 CRGB0008154 780 780 Processed 11/05/2023 1438369226 MRS FOOL BAI STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-037-001/399
() 		3303001000NRG24250420230156073 25/04/2023 ROSANI 3303001WL003410 ROSANI 00093 CRGB0008154 780 780 Processed 11/05/2023 1438369294 MRS ROSHANI BAI VARMA STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-037-001/484-A
() 		3303001000NRG24250420230156077 25/04/2023 saroj 3303001WL003410 saroj 00093 CRGB0008154 780 780 Processed 11/05/2023 1438369063 MRS SAROJ BAI YADAV STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-037-001/50
() 		3303001000NRG24250420230156080 25/04/2023 AMRIKA 3303001WL003410 AMRIKA 00093 CRGB0008154 780 780 Processed 11/05/2023 1438369292 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-037-001/50
() 		3303001000NRG24250420230156081 25/04/2023 POSHAN 3303001WL003410 POSHAN 00093 CRGB0008154 780 780 Processed 11/05/2023 1438369291 MR POSHAN KUMAR STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-037-001/500
() 		3303001000NRG24250420230156082 25/04/2023 KRITESH 3303001WL003410 KRITESH 00093 CRGB0008154 780 780 Processed 11/05/2023 1438369173 Mr. KRITESH KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-037-001/58
() 		3303001000NRG24250420230156089 25/04/2023 ADIBAI 3303001WL003410 ADIBAI 00093 CRGB0008154 780 780 Processed 11/05/2023 1438368980 ADHI BAI CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-037-001/58
() 		3303001000NRG24250420230156088 25/04/2023 BISANATH 3303001WL003410 BISANATH 00093 CRGB0008154 780 780 Processed 11/05/2023 1438368983 Mr. BISHNATH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 NAWAGARH CH-03-001-037-001/604
() 		3303001000NRG24250420230156090 25/04/2023 brijlal 3303001WL003410 brijlal 00093 CRGB0008154 780 780 Processed 11/05/2023 1438368987 Mr. BRIJ LAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-037-001/613
() 		3303001000NRG24250420230156094 25/04/2023 makhan 3303001WL003410 makhan 00093 CRGB0008154 780 780 Processed 11/05/2023 1438369126 Mr. MAKHAN RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
97 NAWAGARH CH-03-001-037-001/622
() 		3303001000NRG24250420230156096 25/04/2023 lalita bai 3303001WL003410 lalita bai 00093 CRGB0008154 780 780 Processed 11/05/2023 1438369087 MR MR LALIT STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-037-001/622
() 		3303001000NRG24250420230156097 25/04/2023 rameshwari 3303001WL003410 rameshwari 00093 CRGB0008154 780 780 Processed 11/05/2023 1438369115 Mrs. RAMESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-037-001/63
() 		3303001000NRG24250420230156100 25/04/2023 ASHWANI 3303001WL003410 ASHWANI 00093 CRGB0008154 650 650 Processed 11/05/2023 1438369125 ASHWENI . CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-037-001/67
() 		3303001000NRG24250420230156104 25/04/2023 Kachra Bai 3303001WL003410 Kachra Bai 00093 CRGB0008154 840 840 Processed 11/05/2023 1438369021 Mrs. KACHARA BAI W/O KEJAHA . CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-037-001/67
() 		3303001000NRG24250420230156105 25/04/2023 Lilaram 3303001WL003410 Lilaram 00093 CRGB0008154 840 840 Processed 11/05/2023 1438369020 MR LILARAM SAHU STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-037-001/701
() 		3303001000NRG24250420230156107 25/04/2023 Melaram Varma 3303001WL003410 Melaram Varma 00093 CRGB0008154 780 780 Processed 11/05/2023 1438369190 Mr. MELA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-037-001/72
() 		3303001000NRG24250420230156111 25/04/2023 Gautam Bai 3303001WL003410 Gautam Bai 00093 CRGB0008154 780 780 Processed 11/05/2023 1438369033 MRS GAUTAM BAI STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-037-001/72
() 		3303001000NRG24250420230156110 25/04/2023 Shivnandan 3303001WL003410 Shivnandan 00093 CRGB0008154 780 780 Processed 11/05/2023 1438369031 MR MR SHIVNANDAN STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-037-001/751
() 		3303001000NRG24250420230156115 25/04/2023 Chandrawali Rajput 3303001WL003410 Chandrawali Rajput 00093 CRGB0008154 650 650 Processed 11/05/2023 1438369296 Mrs. CHANDRAWALI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-037-001/800
() 		3303001000NRG24250420230156120 25/04/2023 Dhanraj sonvani 3303001WL003410 Dhanraj sonvani 00093 CRGB0008154 780 780 Processed 11/05/2023 1438369228 MR MRDHANRAJ DHANRAJ STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-037-001/90
() 		3303001000NRG24250420230156123 25/04/2023 RAM JI 3303001WL003410 RAM JI 00093 CRGB0008154 780 780 Processed 11/05/2023 1438369195 Mr. RAMJI BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 NAWAGARH CH-03-001-037-001/91
() 		3303001000NRG24250420230156124 25/04/2023 JAGRAM 3303001WL003410 JAGRAM 00093 CRGB0008154 780 780 Processed 11/05/2023 1438369293 Mr. JAG RAM RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 NAWAGARH CH-03-001-037-001/94
() 		3303001000NRG24250420230156127 25/04/2023 champa bai 3303001WL003410 champa bai 00093 CRGB0008154 780 780 Processed 12/05/2023 1438368958 CHAMPABAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAWAGARH CH-03-001-037-001/97
() 		3303001000NRG24250420230156128 25/04/2023 toran 3303001WL003410 toran 00093 CRGB0008154 780 780 Processed 11/05/2023 1438369227 Mrs. TORAN BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-040-001/124
() 		3303001000NRG24250420230160017 25/04/2023 kumari 3303001WL003478 kumari 00093 CRGB0008154 1140 1140 Processed 11/05/2023 1438369015 Mrs. KUMARI W/O LEWAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-040-001/161
() 		3303001000NRG24250420230160019 25/04/2023 puran 3303001WL003478 puran 00093 CRGB0008154 1140 1140 Processed 11/05/2023 1438369180 PURAN SINGH KOUSHIK UNION BANK OF INDIA(508500)
113 NAWAGARH CH-03-001-040-002/1
() 		3303001000NRG24250420230160020 25/04/2023 SHIVKUMARI 3303001WL003478 SHIVKUMARI 00093 CRGB0008154 1140 1140 Processed 11/05/2023 1438369084 SHIV KUMARI IDBI BANK(607095)
114 NAWAGARH CH-03-001-040-002/102
() 		3303001000NRG24250420230160022 25/04/2023 KANTI BAI 3303001WL003478 KANTI BAI 00093 CRGB0008154 1140 1140 Processed 11/05/2023 1438369085 Mrs. KANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-040-002/102
() 		3303001000NRG24250420230160021 25/04/2023 KINKAR 3303001WL003478 KINKAR 00093 CRGB0008154 1140 1140 Processed 11/05/2023 1438369179 KINKARSINGH VERMA HDFC BANK LTD(607152)
116 NAWAGARH CH-03-001-040-002/104
() 		3303001000NRG24250420230160024 25/04/2023 MADHURI 3303001WL003478 MADHURI 00093 CRGB0008154 1140 1140 Processed 11/05/2023 1438369177 Mrs. MADHURI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-040-002/104
() 		3303001000NRG24250420230160023 25/04/2023 PREMLAL 3303001WL003478 PREMLAL 00093 CRGB0008154 1140 1140 Processed 11/05/2023 1438369178 Mr. PREMLAL VARMA CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-040-002/107
() 		3303001000NRG24250420230160025 25/04/2023 JALESHWAR 3303001WL003478 JALESHWAR 00093 CRGB0008154 1140 1140 Processed 11/05/2023 1438369081 Mr. JALESHAWAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
119 NAWAGARH CH-03-001-040-002/107
() 		3303001000NRG24250420230160026 25/04/2023 NIRMALA 3303001WL003478 NIRMALA 00093 CRGB0008154 1140 1140 Processed 11/05/2023 1438369119 Mrs. NIRMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-040-002/113
() 		3303001000NRG24250420230160027 25/04/2023 sanjay 3303001WL003478 sanjay 00093 CRGB0008154 1140 1140 Processed 11/05/2023 1438369278 MR SANJAY YADAV STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-040-002/137
() 		3303001000NRG24250420230160033 25/04/2023 Bismati 3303001WL003478 Bismati 00093 CRGB0008154 1140 1140 Processed 11/05/2023 1438369017 MRS VISMATI YADAV STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-040-002/137
() 		3303001000NRG24250420230160032 25/04/2023 Mani 3303001WL003478 Mani 00093 CRGB0008154 1140 1140 Processed 11/05/2023 1438369139 Mr. MANIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-040-002/153-A
() 		3303001000NRG24250420230160041 25/04/2023 Kamata Ram 3303001WL003478 Kamata Ram 00093 CRGB0008154 1140 1140 Processed 11/05/2023 1438369279 Mr. KAMTARAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-040-002/34
() 		3303001000NRG24250420230160045 25/04/2023 MALTI 3303001WL003478 MALTI 00093 CRGB0008154 1140 1140 Processed 11/05/2023 1438369127 Mrs. MALTI BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-040-002/34
() 		3303001000NRG24250420230160044 25/04/2023 SITARAM 3303001WL003478 SITARAM 00093 CRGB0008154 1140 1140 Processed 11/05/2023 1438369074 Mr. SITARAM RAJAK S/O TULARAM RAJAK CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-040-002/42
() 		3303001000NRG24250420230160046 25/04/2023 RAMPAYARI 3303001WL003478 RAMPAYARI 00093 CRGB0008154 1140 1140 Processed 11/05/2023 1438369123 Mrs. RAMPYARI VERMA CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-040-002/49
() 		3303001000NRG24250420230160048 25/04/2023 NARESH 3303001WL003478 NARESH 00093 CRGB0008154 1140 1140 Processed 11/05/2023 1438369067 Mr. NARESH YADAV CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-040-002/49
() 		3303001000NRG24250420230160049 25/04/2023 SHANTI 3303001WL003478 SHANTI 00093 CRGB0008154 1140 1140 Processed 11/05/2023 1438369068 Mrs. SHANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-040-002/50
() 		3303001000NRG24250420230160050 25/04/2023 RAJKUAMR 3303001WL003478 RAJKUAMR 00093 CRGB0008154 1140 1140 Processed 11/05/2023 1438369289 Mr. RAJKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-040-002/51
() 		3303001000NRG24250420230160051 25/04/2023 RAM KUMAR 3303001WL003478 RAM KUMAR 00093 CRGB0008154 1140 1140 Processed 11/05/2023 1438369138 Mr. RAMKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-040-002/6
() 		3303001000NRG24250420230160056 25/04/2023 SANTOSH 3303001WL003478 SANTOSH 00093 CRGB0008154 1140 1140 Processed 11/05/2023 1438369007 Mr. SANTOSH MEHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
132 NAWAGARH CH-03-001-040-002/91
() 		3303001000NRG24250420230160058 25/04/2023 DULAR SINGH 3303001WL003478 DULAR SINGH 00093 CRGB0008154 1140 1140 Processed 11/05/2023 1438369076 Mr. DULAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-040-002/92
() 		3303001000NRG24250420230160061 25/04/2023 BHUNESHVARI 3303001WL003478 BHUNESHVARI 00093 CRGB0008154 1140 1140 Processed 11/05/2023 1438369070 Mrs. BHUNESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-040-002/92
() 		3303001000NRG24250420230160060 25/04/2023 Rupesh 3303001WL003478 Rupesh 00093 CRGB0008154 1140 1140 Processed 11/05/2023 1438369072 Mr. RUPESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-040-002/95
() 		3303001000NRG24250420230160065 25/04/2023 FIRANTA 3303001WL003478 FIRANTA 00093 CRGB0008154 1140 1140 Processed 11/05/2023 1438369174 Mr. FIRANTA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 NAWAGARH CH-03-001-040-002/96
() 		3303001000NRG24250420230160066 25/04/2023 ANITA 3303001WL003478 ANITA 00093 CRGB0008154 1140 1140 Processed 11/05/2023 1438369283 ANITA VARMA CANARA BANK(508532)
137 NAWAGARH CH-03-001-040-002/97
() 		3303001000NRG24250420230160067 25/04/2023 SHYAMKALI 3303001WL003478 SHYAMKALI 00093 CRGB0008154 1140 1140 Processed 11/05/2023 1438369117 Mrs. SYAMKALI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 73434 73434
138 NAWAGARH CH-03-001-037-001/271
() 		3303001000NRG24250420230156049 25/04/2023 Saraswati 3303001WL003410 Saraswati 00093 SBIN0000395 780 780 Processed 11/05/2023 1438369061 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
SubTotal 780 780
139 NAWAGARH CH-03-001-023-003/6
() 		3303001000NRG24250420230152721 25/04/2023 TIKAM CHAND 3303001WL003337 TIKAM CHAND 00093 SBIN0RRCHGB 510 510 Processed 11/05/2023 1438368957 TIKAMCHAND DINDORE AIRTEL PAYMENTS BANK LIMITED(990288)
140 NAWAGARH CH-03-001-023-003/6
() 		3303001000NRG24250420230152720 25/04/2023 UMEND 3303001WL003337 UMEND 00093 SBIN0RRCHGB 510 510 Processed 11/05/2023 1438369011 Mr. UMEND S/O SUGRIW SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-040-002/116
() 		3303001000NRG24250420230160028 25/04/2023 MANGAL 3303001WL003478 MANGAL 00093 SBIN0RRCHGB 1140 1140 Processed 11/05/2023 1438369288 Mr. MANGAL RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-040-002/119
() 		3303001000NRG24250420230160029 25/04/2023 Balmukund Verma 3303001WL003478 Balmukund Verma 00093 SBIN0RRCHGB 1140 1140 Processed 11/05/2023 1438369285 Mr. BALMUKUND VERMA S/O SHIV LAL VE CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-040-002/119
() 		3303001000NRG24250420230160030 25/04/2023 Mongara Bai Verma 3303001WL003478 Mongara Bai Verma 00093 SBIN0RRCHGB 1140 1140 Processed 11/05/2023 1438369284 Mrs. MONGARA VERMA CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-040-002/120-A
() 		3303001000NRG24250420230160031 25/04/2023 SHIV 3303001WL003478 SHIV 00093 SBIN0RRCHGB 1140 1140 Processed 11/05/2023 1438369282 Mr. SHIV LAL VERMA SO SARJU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 NAWAGARH CH-03-001-040-002/139-A
() 		3303001000NRG24250420230160034 25/04/2023 Barat Kumar Rajput 3303001WL003478 Barat Kumar Rajput 00093 SBIN0RRCHGB 1140 1140 Processed 11/05/2023 1438369280 Mr. BHARAT KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-040-002/14
() 		3303001000NRG24250420230160035 25/04/2023 GOVTARIHA 3303001WL003478 GOVTARIHA 00093 SBIN0RRCHGB 1140 1140 Processed 11/05/2023 1438369075 Mr. GAUTARIHA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-040-002/14
() 		3303001000NRG24250420230160036 25/04/2023 PARVITA 3303001WL003478 PARVITA 00093 SBIN0RRCHGB 1140 1140 Processed 11/05/2023 1438369116 Mrs. PARBITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-040-002/15-A
() 		3303001000NRG24250420230160038 25/04/2023 Daulat Ram Varam 3303001WL003478 Daulat Ram Varam 00093 SBIN0RRCHGB 1140 1140 Processed 11/05/2023 1438369287 Mr. DAULAT KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-040-002/15-A
() 		3303001000NRG24250420230160039 25/04/2023 Satyavati Varma 3303001WL003478 Satyavati Varma 00093 SBIN0RRCHGB 1140 1140 Processed 11/05/2023 1438369281 Mrs. SATYAVATI VERMA CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-040-002/153
() 		3303001000NRG24250420230160040 25/04/2023 Dukhu Ram Verma 3303001WL003478 Dukhu Ram Verma 00093 SBIN0RRCHGB 1140 1140 Processed 11/05/2023 1438369286 Mr. DUKHRAM VERMA S/O SHIVLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-040-002/17
() 		3303001000NRG24250420230160043 25/04/2023 POORAN 3303001WL003478 POORAN 00093 SBIN0RRCHGB 1140 1140 Processed 11/05/2023 1438369073 Mr. PURAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
152 NAWAGARH CH-03-001-040-002/48
() 		3303001000NRG24250420230160047 25/04/2023 KAPIL 3303001WL003478 KAPIL 00093 SBIN0RRCHGB 1140 1140 Processed 11/05/2023 1438369014 Mr. KAPIL YADAV S/O SUDHARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-040-002/54
() 		3303001000NRG24250420230160052 25/04/2023 SHASHI BAI 3303001WL003478 SHASHI BAI 00093 SBIN0RRCHGB 1140 1140 Processed 11/05/2023 1438369083 Mrs. SASHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-040-002/56
() 		3303001000NRG24250420230160053 25/04/2023 MAHETTAR 3303001WL003478 MAHETTAR 00093 SBIN0RRCHGB 1140 1140 Processed 11/05/2023 1438369118 Mr. MAHETTAR VERMA CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-040-002/58
() 		3303001000NRG24250420230160054 25/04/2023 pargiya 3303001WL003478 pargiya 00093 SBIN0RRCHGB 1140 1140 Processed 11/05/2023 1438369016 Mrs. PARGIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-040-002/68
() 		3303001000NRG24250420230160057 25/04/2023 RAMESHWAR 3303001WL003478 RAMESHWAR 00093 SBIN0RRCHGB 950 950 Processed 11/05/2023 1438369175 Mr. RAMESHWAR PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 NAWAGARH CH-03-001-040-002/91
() 		3303001000NRG24250420230160059 25/04/2023 RAJKUMARI 3303001WL003478 RAJKUMARI 00093 SBIN0RRCHGB 1140 1140 Processed 11/05/2023 1438369013 RAJKUMARI IDBI BANK(607095)
158 NAWAGARH CH-03-001-040-002/93
() 		3303001000NRG24250420230160063 25/04/2023 GANESHIYA 3303001WL003478 GANESHIYA 00093 SBIN0RRCHGB 1140 1140 Processed 11/05/2023 1438369069 Mrs. GANESIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-040-002/93
() 		3303001000NRG24250420230160062 25/04/2023 RAMSINGH 3303001WL003478 RAMSINGH 00093 SBIN0RRCHGB 1140 1140 Processed 11/05/2023 1438369071 Mr. RAMSING VERMA CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-040-002/94
() 		3303001000NRG24250420230160064 25/04/2023 AMRIT BAI 3303001WL003478 AMRIT BAI 00093 SBIN0RRCHGB 1140 1140 Processed 11/05/2023 1438369137 Mrs. AMRIT BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-051-001/206
() 		3303001000NRG24250420230156436 25/04/2023 duj bai sahu 3303001WL003419 duj bai sahu 00093 SBIN0RRCHGB 460 460 Processed 11/05/2023 1438369335 Mrs. DUL BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-083-002/151
() 		3303001000NRG24250420230159063 25/04/2023 JIVAN LAL VERMA 3303001WL003459 JIVAN LAL VERMA 00093 SBIN0RRCHGB 1224 1224 Processed 12/05/2023 1438369247 JIVAN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 NAWAGARH CH-03-001-086-002/56
() 		3303001000NRG24250420230158487 25/04/2023 Amr deep 3303001WL003451 Amr deep 00093 SBIN0RRCHGB 560 560 Processed 11/05/2023 1438369239 MR AMARKANT VERMA STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-086-002/56
() 		3303001000NRG24250420230158486 25/04/2023 lata bai 3303001WL003451 lata bai 00093 SBIN0RRCHGB 840 840 Processed 11/05/2023 1438368966 Mrs. LATA WO AMARDWIP VERMA CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-086-002/62
() 		3303001000NRG24250420230158496 25/04/2023 laxman 3303001WL003451 laxman 00093 SBIN0RRCHGB 840 840 Processed 11/05/2023 1438368967 Mr. LAXMAN LAL MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 NAWAGARH CH-03-001-086-002/62
() 		3303001000NRG24250420230158497 25/04/2023 sakuntala 3303001WL003451 sakuntala 00093 SBIN0RRCHGB 840 840 Processed 11/05/2023 1438368968 SHAKUNTALA MATRE BANK OF BARODA(606985)
167 NAWAGARH CH-03-001-086-002/63
() 		3303001000NRG24250420230158499 25/04/2023 JETHU LAL 3303001WL003451 JETHU LAL 00093 SBIN0RRCHGB 840 840 Processed 11/05/2023 1438369023 Mr. JETHU LAL MATRE SO BRIJLAL MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
168 NAWAGARH CH-03-001-086-002/63
() 		3303001000NRG24250420230158498 25/04/2023 MINA BAI 3303001WL003451 MINA BAI 00093 SBIN0RRCHGB 840 840 Processed 11/05/2023 1438369022 Mrs. MINA BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-086-002/65
() 		3303001000NRG24250420230158500 25/04/2023 rajendra 3303001WL003451 rajendra 00093 SBIN0RRCHGB 840 840 Processed 11/05/2023 1438369026 Mr. RAJENDRA KUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-086-002/65
() 		3303001000NRG24250420230158501 25/04/2023 sarita 3303001WL003451 sarita 00093 SBIN0RRCHGB 840 840 Processed 11/05/2023 1438369025 Mrs. SARITA PATRE CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-086-002/78-A
() 		3303001000NRG24250420230158507 25/04/2023 PRAKASH DAS 3303001WL003451 PRAKASH DAS 00093 SBIN0RRCHGB 700 700 Processed 11/05/2023 1438369242 Mr. PRAKASH DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-086-002/88
() 		3303001000NRG24250420230158509 25/04/2023 ramesh 3303001WL003451 ramesh 00093 SBIN0RRCHGB 840 840 Processed 11/05/2023 1438368962 PREM BAI /O SUKHIRAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-086-002/91
() 		3303001000NRG24250420230158511 25/04/2023 MANOJ 3303001WL003451 MANOJ 00093 SBIN0RRCHGB 840 840 Processed 11/05/2023 1438369244 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34134 34134
174 NAWAGARH CH-03-001-023-003/156
() 		3303001000NRG24250420230152702 25/04/2023 CHANDRAKALI 3303001WL003337 CHANDRAKALI 00121 CBIN0283377 1080 1080 Processed 11/05/2023 1438369230 MRS CHANDRAKALI CHATURVEDI STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-037-001/73
() 		3303001000NRG24250420230156113 25/04/2023 panchmati 3303001WL003410 panchmati 00121 CBIN0283377 780 780 Processed 11/05/2023 1438369040 PANCHMATI BAI CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-037-001/73
() 		3303001000NRG24250420230156112 25/04/2023 RAJKUMAR 3303001WL003410 RAJKUMAR 00121 CBIN0283377 780 780 Processed 12/05/2023 1438369001 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
177 NAWAGARH CH-03-001-008-001/154
() 		3303001000NRG24250420230154273 25/04/2023 Kanha Sahu 3303001WL003358 Kanha Sahu 00152 HDFC0000916 318 318 Rejected 11/05/2023 1438369302 Aadhaar Number not Mapped to Account Number
SubTotal 318 318
178 NAWAGARH CH-03-001-023-003/28
() 		3303001000NRG24250420230152707 25/04/2023 NARESH 3303001WL003337 NARESH 00177 IOBA0003092 1020 1020 Processed 11/05/2023 1438369041 NARESH KUMAR KANTHALE INDIAN OVERSEAS BANK(508541)
SubTotal 1020 1020
179 NAWAGARH CH-03-001-051-001/271
() 		3303001000NRG24250420230156448 25/04/2023 MANIRAM 3303001WL003419 MANIRAM 00354 PUNB0461900 460 460 Processed 11/05/2023 1438369120 MANI RAM SAHU S/O MOHIT RAM SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
180 NAWAGARH CH-03-001-086-002/96-A
() 		3303001000NRG24250420230158515 25/04/2023 PUSHPA BAI 3303001WL003451 PUSHPA BAI 00415 SBIN0000329 840 840 Processed 11/05/2023 1438369207 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
SubTotal 840 840
181 NAWAGARH CH-03-001-023-001/188
() 		3303001000NRG24250420230151128 25/04/2023 Sushma 3303001WL003288 Sushma 00415 SBIN0005466 1020 1020 Processed 11/05/2023 1438368948 MRS MRS SUSHMA STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-023-001/231
() 		3303001000NRG24250420230151129 25/04/2023 rameshwari banjare 3303001WL003288 rameshwari banjare 00415 SBIN0005466 1020 1020 Processed 11/05/2023 1438369218 MRS RAMESHWARI BANJARE STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-023-001/273
() 		3303001000NRG24250420230151130 25/04/2023 rajkapur banjare 3303001WL003288 rajkapur banjare 00415 SBIN0005466 1020 1020 Processed 11/05/2023 1438369217 MR RAJKPOOR BHASKAR STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-023-001/78
() 		3303001000NRG24250420230151131 25/04/2023 naindas 3303001WL003288 naindas 00415 SBIN0005466 1020 1020 Processed 11/05/2023 1438369159 Mr. NAIN DAS BHASKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 NAWAGARH CH-03-001-023-003/156
() 		3303001000NRG24250420230152700 25/04/2023 INDRA BAI 3303001WL003337 INDRA BAI 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369229 MRS INDIRA BAI STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-023-003/156
() 		3303001000NRG24250420230152701 25/04/2023 SADARAM 3303001WL003337 SADARAM 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438368934 MR MR SADARAM STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-023-003/28-A
() 		3303001000NRG24250420230152708 25/04/2023 RANJU BAI 3303001WL003337 RANJU BAI 00415 SBIN0005466 1020 1020 Processed 11/05/2023 1438368935 MRS RANJU DEVI KANTHLE STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-023-003/30
() 		3303001000NRG24250420230152714 25/04/2023 anita 3303001WL003337 anita 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438368954 MRS MRS ANITA STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-023-003/30-A
() 		3303001000NRG24250420230152716 25/04/2023 HEMABAI 3303001WL003337 HEMABAI 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438368953 MRS HEMLATA KANTHALE STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-023-003/30-A
() 		3303001000NRG24250420230152715 25/04/2023 RAJKUMAR 3303001WL003337 RAJKUMAR 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369100 MR RAJKUMAR KATHLE STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-023-003/32
() 		3303001000NRG24250420230152719 25/04/2023 RESHMA 3303001WL003337 RESHMA 00415 SBIN0005466 1020 1020 Processed 11/05/2023 1438368949 MRS RESHMA BAI KANTHLE STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-023-003/6
() 		3303001000NRG24250420230152722 25/04/2023 Chandni 3303001WL003337 Chandni 00415 SBIN0005466 510 510 Processed 11/05/2023 1438368933 MRS CHANDNI DINDORE STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-037-001/141
() 		3303001000NRG24250420230156022 25/04/2023 sanjaykumar 3303001WL003410 sanjaykumar 00415 SBIN0005466 780 780 Processed 11/05/2023 1438369036 MR SANJAY VERMA STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-037-001/147-A
() 		3303001000NRG24250420230156026 25/04/2023 Jasmin Kurre 3303001WL003410 Jasmin Kurre 00415 SBIN0005466 780 780 Processed 11/05/2023 1438368952 MRS JASMIN KURRE STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-037-001/166
() 		3303001000NRG24250420230156027 25/04/2023 bhagwat 3303001WL003410 bhagwat 00415 SBIN0005466 780 780 Processed 11/05/2023 1438369319 MR BHAGAVAT PATRE STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-037-001/166
() 		3303001000NRG24250420230156028 25/04/2023 KUNTIBAI 3303001WL003410 KUNTIBAI 00415 SBIN0005466 780 780 Processed 11/05/2023 1438369321 KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-037-001/168
() 		3303001000NRG24250420230156030 25/04/2023 kamal bai 3303001WL003410 kamal bai 00415 SBIN0005466 780 780 Processed 11/05/2023 1438369320 MRS KAMAL BAI PATRE STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-037-001/176
() 		3303001000NRG24250420230156034 25/04/2023 Ramakant 3303001WL003410 Ramakant 00415 SBIN0005466 780 780 Processed 11/05/2023 1438369028 MR MR RAMAKANT STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-037-001/181
() 		3303001000NRG24250420230156036 25/04/2023 Gautariha 3303001WL003410 Gautariha 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1438368890 MR GAUTARIYA SAHU STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-037-001/181
() 		3303001000NRG24250420230156037 25/04/2023 Mathura Bai 3303001WL003410 Mathura Bai 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1438368894 MRS MATHURA BAI SAHU STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-037-001/198
() 		3303001000NRG24250420230156038 25/04/2023 gyanchand 3303001WL003410 gyanchand 00415 SBIN0005466 780 780 Processed 11/05/2023 1438369090 Mr. GYANCHAND GHIVARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 NAWAGARH CH-03-001-037-001/2
() 		3303001000NRG24250420230156040 25/04/2023 Milanbai 3303001WL003410 Milanbai 00415 SBIN0005466 780 780 Processed 11/05/2023 1438369248 MRS MELAN BAI STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-037-001/200
() 		3303001000NRG24250420230156042 25/04/2023 sona bai 3303001WL003410 sona bai 00415 SBIN0005466 840 840 Processed 11/05/2023 1438369112 MRS SONA BAI STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-037-001/321
() 		3303001000NRG24250420230156052 25/04/2023 joganbai 3303001WL003410 joganbai 00415 SBIN0005466 780 780 Processed 11/05/2023 1438369255 MS JOGAN BAI GAHARE STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-037-001/357
() 		3303001000NRG24250420230156055 25/04/2023 kunti 3303001WL003410 kunti 00415 SBIN0005466 780 780 Processed 11/05/2023 1438368921 MRS KUNTI BAI MANDILE STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-037-001/358
() 		3303001000NRG24250420230156056 25/04/2023 ANJJU BAI 3303001WL003410 ANJJU BAI 00415 SBIN0005466 780 780 Processed 11/05/2023 1438368922 MRS ANJU BAI MANDILE STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-037-001/372
() 		3303001000NRG24250420230156061 25/04/2023 navratan 3303001WL003410 navratan 00415 SBIN0005466 780 780 Processed 12/05/2023 1438369322 NAVARATNA SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
208 NAWAGARH CH-03-001-037-001/381
() 		3303001000NRG24250420230156066 25/04/2023 INDIYA 3303001WL003410 INDIYA 00415 SBIN0005466 650 650 Processed 11/05/2023 1438368905 MRS INDIYA BAI STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-037-001/398
() 		3303001000NRG24250420230156070 25/04/2023 BHAGWANI 3303001WL003410 BHAGWANI 00415 SBIN0005466 780 780 Processed 11/05/2023 1438368931 MR BHAGWANI RAJAK STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-037-001/398
() 		3303001000NRG24250420230156072 25/04/2023 parmesh 3303001WL003410 parmesh 00415 SBIN0005466 780 780 Processed 11/05/2023 1438368947 MR MR PRMESH STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-037-001/422
() 		3303001000NRG24250420230156075 25/04/2023 triveni 3303001WL003410 triveni 00415 SBIN0005466 780 780 Processed 11/05/2023 1438368910 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-037-001/485
() 		3303001000NRG24250420230156079 25/04/2023 bharat 3303001WL003410 bharat 00415 SBIN0005466 780 780 Processed 11/05/2023 1438369189 MR BHARAT SINGH STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-037-001/522
() 		3303001000NRG24250420230156083 25/04/2023 DEVENDRA 3303001WL003410 DEVENDRA 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1438369271 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-037-001/522
() 		3303001000NRG24250420230156084 25/04/2023 lalilta bai 3303001WL003410 lalilta bai 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1438369272 MRS MRS LALITA STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-037-001/554
() 		3303001000NRG24250420230156087 25/04/2023 Neha Kumari 3303001WL003410 Neha Kumari 00415 SBIN0005466 780 780 Processed 11/05/2023 1438369194 MRS NEHA KUMARI STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-037-001/554
() 		3303001000NRG24250420230156086 25/04/2023 Sevakram 3303001WL003410 Sevakram 00415 SBIN0005466 780 780 Processed 11/05/2023 1438369168 MR SEVKRAM RAJPUT STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-037-001/604
() 		3303001000NRG24250420230156091 25/04/2023 rameswari 3303001WL003410 rameswari 00415 SBIN0005466 780 780 Processed 11/05/2023 1438369323 MRS RAMESHWARI BAI STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-037-001/609
() 		3303001000NRG24250420230156093 25/04/2023 Pushpa Verma 3303001WL003410 Pushpa Verma 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1438368929 MISS PUSHPA VARMA STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-037-001/609
() 		3303001000NRG24250420230156092 25/04/2023 tejeswar 3303001WL003410 tejeswar 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1438369050 MR TAJESHWAR KUMAR STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-037-001/613
() 		3303001000NRG24250420230156095 25/04/2023 sawitri 3303001WL003410 sawitri 00415 SBIN0005466 260 260 Processed 11/05/2023 1438368893 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-037-001/632-A
() 		3303001000NRG24250420230156101 25/04/2023 Avadh Ram 3303001WL003410 Avadh Ram 00415 SBIN0005466 780 780 Processed 11/05/2023 1438368930 MR MR AWADHRAM STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-037-001/668
() 		3303001000NRG24250420230156102 25/04/2023 chatrapal 3303001WL003410 chatrapal 00415 SBIN0005466 780 780 Processed 11/05/2023 1438368892 MR CHATRAPAL SINGH STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-037-001/668
() 		3303001000NRG24250420230156103 25/04/2023 pinky 3303001WL003410 pinky 00415 SBIN0005466 780 780 Processed 11/05/2023 1438368891 MRS PINKI VARMA STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-037-001/701
() 		3303001000NRG24250420230156108 25/04/2023 Sunita Varma 3303001WL003410 Sunita Varma 00415 SBIN0005466 650 650 Processed 11/05/2023 1438368916 MRS SUNITA VARMA STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-037-001/84
() 		3303001000NRG24250420230156121 25/04/2023 nemshing 3303001WL003410 nemshing 00415 SBIN0005466 780 780 Processed 11/05/2023 1438369034 TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-037-001/84
() 		3303001000NRG24250420230156122 25/04/2023 triveni 3303001WL003410 triveni 00415 SBIN0005466 780 780 Processed 11/05/2023 1438368895 MRS TRIVENI BAI SONVANI STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-037-001/91
() 		3303001000NRG24250420230156125 25/04/2023 durgeshwari rajak 3303001WL003410 durgeshwari rajak 00415 SBIN0005466 780 780 Processed 11/05/2023 1438369290 MRS DURGESHWARI RAJAK STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-037-001/94
() 		3303001000NRG24250420230156126 25/04/2023 jivan 3303001WL003410 jivan 00415 SBIN0005466 780 780 Processed 11/05/2023 1438369254 MR JIVAN LAL STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-040-001/160
() 		3303001000NRG24250420230160018 25/04/2023 OMPRAKASH 3303001WL003478 OMPRAKASH 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1438369095 MR OMPRAKASH KAUSHIK STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-040-002/140-A
() 		3303001000NRG24250420230160037 25/04/2023 Milan 3303001WL003478 Milan 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1438368904 MR MILAN DAS STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-040-002/159
() 		3303001000NRG24250420230160042 25/04/2023 Ravi Verma 3303001WL003478 Ravi Verma 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1438369277 MR RAVI VERMA STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-040-002/58
() 		3303001000NRG24250420230160055 25/04/2023 DERHURAM 3303001WL003478 DERHURAM 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1438369129 MR DERAHU RAM STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-055-001/136
() 		3303001000NRG24250420230150430 25/04/2023 JAMUN BAI 3303001WL003281 JAMUN BAI 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369146 MRS JAMOON SAHOO STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-055-001/136
() 		3303001000NRG24250420230150429 25/04/2023 JINURAM 3303001WL003281 JINURAM 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369145 MR JINOO SAHOO STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-055-001/147
() 		3303001000NRG24250420230150392 25/04/2023 BHAURAM 3303001WL003279 BHAURAM 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438368919 MR BHAURAM SAHU STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-055-001/147
() 		3303001000NRG24250420230150393 25/04/2023 champa 3303001WL003279 champa 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369004 MRS CHAMPABAI BHAURAM SAHU STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-055-001/186
() 		3303001000NRG24250420230150394 25/04/2023 SATRUHAN 3303001WL003279 SATRUHAN 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369142 MR SHATRUHAN MEHAR STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-055-001/186
() 		3303001000NRG24250420230150395 25/04/2023 SUSHILA 3303001WL003279 SUSHILA 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369114 MRS SUSHILA MEHAR STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-055-001/192
() 		3303001000NRG24250420230150397 25/04/2023 Devaki Gendale 3303001WL003279 Devaki Gendale 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369298 MRS DEVAKI GENDALE STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-055-001/192
() 		3303001000NRG24250420230150396 25/04/2023 dhansay 3303001WL003279 dhansay 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438368917 MR DHANSAY GENDALE STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-055-001/197
() 		3303001000NRG24250420230150398 25/04/2023 gulapa 3303001WL003279 gulapa 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369160 MR GULABSINGH SATNAMI STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-055-001/197
() 		3303001000NRG24250420230150399 25/04/2023 munni 3303001WL003279 munni 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369211 MRS MUNNIBAI BANJARE STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-055-001/197
() 		3303001000NRG24250420230150400 25/04/2023 Tekendra Kumar Koshale 3303001WL003279 Tekendra Kumar Koshale 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369219 MASTER TEKENDRA KOSHALE KUMAR STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-055-001/210-A
() 		3303001000NRG24250420230150402 25/04/2023 CHANDRAKALI 3303001WL003279 CHANDRAKALI 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369038 MRS CHANDRAKUMARI RAMKUMAR MEHAR STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-055-001/210-A
() 		3303001000NRG24250420230150403 25/04/2023 jaikishan 3303001WL003279 jaikishan 00415 SBIN0005466 1080 1080 Processed 12/05/2023 1438369039 JAYKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
246 NAWAGARH CH-03-001-055-001/210-A
() 		3303001000NRG24250420230150401 25/04/2023 RAMKUMAR 3303001WL003279 RAMKUMAR 00415 SBIN0005466 1080 1080 Processed 12/05/2023 1438368998 RAMKUMAR MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 NAWAGARH CH-03-001-055-001/233
() 		3303001000NRG24250420230150404 25/04/2023 LEELABAI 3303001WL003279 LEELABAI 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369164 MRS LILAVATI SAHOO STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-055-001/276-A
() 		3303001000NRG24250420230150432 25/04/2023 PANCHMANI 3303001WL003281 PANCHMANI 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369215 MRS PANCHAMNI YADV STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-055-001/286
() 		3303001000NRG24250420230150405 25/04/2023 Shanti 3303001WL003279 Shanti 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369199 MRS SHANTI BAI STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-055-001/319
() 		3303001000NRG24250420230150406 25/04/2023 KANTI 3303001WL003279 KANTI 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369143 MRS KANTIBAI DUKHIRAM STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-055-001/340
() 		3303001000NRG24250420230150407 25/04/2023 bishat 3303001WL003279 bishat 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369147 MR BISAHAT MEHAR STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-055-001/340
() 		3303001000NRG24250420230150408 25/04/2023 chameli mehar 3303001WL003279 chameli mehar 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369201 MISS CHAMELI MEHAR STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-055-001/341
() 		3303001000NRG24250420230150409 25/04/2023 rajesh 3303001WL003279 rajesh 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438368887 MR RAJESH O STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-055-001/341
() 		3303001000NRG24250420230150410 25/04/2023 rekha bai 3303001WL003279 rekha bai 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369156 MRS REKHA BAI STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-055-001/343-A
() 		3303001000NRG24250420230150411 25/04/2023 santoshi 3303001WL003279 santoshi 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369113 MRS SANTOSHI SAHOO STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-055-001/360
() 		3303001000NRG24250420230150433 25/04/2023 DEVENDRA 3303001WL003281 DEVENDRA 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369006 MR DEVENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-055-001/360
() 		3303001000NRG24250420230150434 25/04/2023 RUKHMANI 3303001WL003281 RUKHMANI 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369158 MRS RUKHMNI BAI SAHU STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-055-001/40
() 		3303001000NRG24250420230150436 25/04/2023 KUMARI 3303001WL003281 KUMARI 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438368925 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-055-001/40
() 		3303001000NRG24250420230150435 25/04/2023 MANGALI 3303001WL003281 MANGALI 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438368926 MR MANGALURAM SAHU STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-055-001/405
() 		3303001000NRG24250420230150437 25/04/2023 Nona Bai Sahu 3303001WL003281 Nona Bai Sahu 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369101 MRS NONA BAI SAHU STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-055-001/44
() 		3303001000NRG24250420230150438 25/04/2023 DEVKI 3303001WL003281 DEVKI 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369080 MISS DEVAKI SAHU STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-055-001/47
() 		3303001000NRG24250420230150439 25/04/2023 sukalu 3303001WL003281 sukalu 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369161 MR SUKALOO SAHOO STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-055-001/477
() 		3303001000NRG24250420230150267 25/04/2023 Bishoha 3303001WL003269 Bishoha 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369216 MR BISOUHA SAHOO STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-055-001/477
() 		3303001000NRG24250420230150268 25/04/2023 Laxman Sahu 3303001WL003269 Laxman Sahu 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369204 MR LAXMANSAHU SAHU STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-055-001/608-A
() 		3303001000NRG24250420230150271 25/04/2023 balaram 3303001WL003269 balaram 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369268 MR BALRAM SAHU STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-055-001/608-A
() 		3303001000NRG24250420230150270 25/04/2023 chitrekha 3303001WL003269 chitrekha 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369213 MRS CHITREKHA SAHOO STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-055-001/608-A
() 		3303001000NRG24250420230150272 25/04/2023 Hemkumari 3303001WL003269 Hemkumari 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438368950 MISS HEMKUMARI STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-055-001/676-A
() 		3303001000NRG24250420230150413 25/04/2023 PUHUP 3303001WL003279 PUHUP 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369000 MR PUHUP RAM SAHU STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-055-001/676-A
() 		3303001000NRG24250420230150412 25/04/2023 RAJNI BAI 3303001WL003279 RAJNI BAI 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369200 MRS RAJNIBAI SAHU STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-055-001/677
() 		3303001000NRG24250420230150415 25/04/2023 SUSHILA 3303001WL003279 SUSHILA 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438368889 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-055-001/677
() 		3303001000NRG24250420230150414 25/04/2023 VIRENDRA KUMAR 3303001WL003279 VIRENDRA KUMAR 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369269 MR VIRENDR KUMAR SAHU STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-055-001/731
() 		3303001000NRG24250420230150417 25/04/2023 NIDHI BAI 3303001WL003279 NIDHI BAI 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369048 MRS NIDHI SAH STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-055-001/731
() 		3303001000NRG24250420230150416 25/04/2023 PURAN SAHU 3303001WL003279 PURAN SAHU 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369049 MR PURAN SAHU STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-055-001/734
() 		3303001000NRG24250420230150440 25/04/2023 BANSHIRAM 3303001WL003281 BANSHIRAM 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369056 MR BANSHIRAM SAHOO STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-055-001/734
() 		3303001000NRG24250420230150441 25/04/2023 BISAUNI 3303001WL003281 BISAUNI 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369212 MRS BISAUNI SAHOO STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-055-001/747
() 		3303001000NRG24250420230150273 25/04/2023 KAMMU YADAV 3303001WL003269 KAMMU YADAV 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369191 MR KUMMU YADAV STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-055-001/747
() 		3303001000NRG24250420230150274 25/04/2023 RUKHMANI YADAV 3303001WL003269 RUKHMANI YADAV 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369162 MRS ROOKHMNI YADV STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-055-001/754
() 		3303001000NRG24250420230150276 25/04/2023 PREMIN BAI SAHU 3303001WL003269 PREMIN BAI SAHU 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369205 MRS PREMI BAI STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-055-001/754
() 		3303001000NRG24250420230150275 25/04/2023 SHANKAR SAHU 3303001WL003269 SHANKAR SAHU 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369270 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-055-001/764
() 		3303001000NRG24250420230150418 25/04/2023 ASHA BAI SAHU 3303001WL003279 ASHA BAI SAHU 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369144 MRS ASHABAI SAHU STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-055-001/764
() 		3303001000NRG24250420230150419 25/04/2023 LUKESHWAR 3303001WL003279 LUKESHWAR 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369203 MR LUKESHVARSAHOO SAHOO STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-055-001/768
() 		3303001000NRG24250420230150420 25/04/2023 GANPAT 3303001WL003279 GANPAT 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369210 MR GANAPAT PATHEYA STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-055-001/768
() 		3303001000NRG24250420230150421 25/04/2023 MUNNI BAI 3303001WL003279 MUNNI BAI 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369209 MRS MUNNIBAI PATHEYA STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-055-001/79
() 		3303001000NRG24250420230150278 25/04/2023 hirmat 3303001WL003269 hirmat 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369202 MRS HIRMAT BAI STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-055-001/79
() 		3303001000NRG24250420230150277 25/04/2023 sudarshan 3303001WL003269 sudarshan 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438368920 MR SUDARSHAN SAHU STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-055-001/813
() 		3303001000NRG24250420230150422 25/04/2023 DURGESH 3303001WL003279 DURGESH 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438368918 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-055-001/820
() 		3303001000NRG24250420230150446 25/04/2023 PAWAN KUMAR 3303001WL003281 PAWAN KUMAR 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369043 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-055-001/820
() 		3303001000NRG24250420230150447 25/04/2023 PINKI 3303001WL003281 PINKI 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369214 MRS PIKI SAHOO STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-055-001/85
() 		3303001000NRG24250420230150280 25/04/2023 dewkumar 3303001WL003269 dewkumar 00415 SBIN0005466 1080 1080 Processed 12/05/2023 1438369163 DEVKUMAR CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
290 NAWAGARH CH-03-001-055-001/85
() 		3303001000NRG24250420230150279 25/04/2023 goverdhan 3303001WL003269 goverdhan 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369102 MR GOVARDHAN CHAUHAN STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-055-001/85
() 		3303001000NRG24250420230150281 25/04/2023 rajni 3303001WL003269 rajni 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369157 MRS RANJNI CHAUHAN STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-055-001/854
() 		3303001000NRG24250420230150423 25/04/2023 NIRANJAN 3303001WL003279 NIRANJAN 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369099 MR NIRANJAN RAJAK STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-055-001/924
() 		3303001000NRG24250420230150283 25/04/2023 devki sahu 3303001WL003269 devki sahu 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438369299 MRS DEVKI BAI STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-055-001/924
() 		3303001000NRG24250420230150282 25/04/2023 Sant Ram Sahu 3303001WL003269 Sant Ram Sahu 00415 SBIN0005466 1080 1080 Rejected 11/05/2023 1438369037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 NAWAGARH CH-03-001-066-001/100
() 		3303001000NRG24250420230158129 25/04/2023 chaitram 3303001WL003449 chaitram 00415 SBIN0005466 720 720 Processed 11/05/2023 1438368897 MR MR CHAITRAM STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-066-001/100
() 		3303001000NRG24250420230158130 25/04/2023 Pramila dhruw 3303001WL003449 Pramila dhruw 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369231 MRS PRAMILA DHRUW STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-066-001/102
() 		3303001000NRG24250420230158132 25/04/2023 RAJKUMAR 3303001WL003449 RAJKUMAR 00415 SBIN0005466 720 720 Processed 11/05/2023 1438368898 MR RAJKUMAR SONVANI STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-066-001/102
() 		3303001000NRG24250420230158131 25/04/2023 Ratna 3303001WL003449 Ratna 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369250 MRS RATANA BAI STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-066-001/120
() 		3303001000NRG24250420230158133 25/04/2023 UMESH 3303001WL003449 UMESH 00415 SBIN0005466 720 720 Processed 11/05/2023 1438368941 MR UMESH KUMAR KOSHLE STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-066-001/126
() 		3303001000NRG24250420230158134 25/04/2023 DHARMRAJ 3303001WL003449 DHARMRAJ 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369314 MR DHARMRAJ SONVANI STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-066-001/132
() 		3303001000NRG24250420230158135 25/04/2023 RAJESH 3303001WL003449 RAJESH 00415 SBIN0005466 720 720 Processed 11/05/2023 1438368896 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-066-001/134
() 		3303001000NRG24250420230158136 25/04/2023 Puja 3303001WL003449 Puja 00415 SBIN0005466 720 720 Processed 11/05/2023 1438368936 MISS MISSPUJA PUJA STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-066-001/148
() 		3303001000NRG24250420230158137 25/04/2023 HEMANT 3303001WL003449 HEMANT 00415 SBIN0005466 720 720 Processed 11/05/2023 1438368888 MR HEMANT KUMAR BHARATI STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-066-001/16-A
() 		3303001000NRG24250420230158140 25/04/2023 KANTI 3303001WL003449 KANTI 00415 SBIN0005466 720 720 Processed 11/05/2023 1438368955 MRS KANTI BAI KHUTE STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-066-001/16-A
() 		3303001000NRG24250420230158139 25/04/2023 PRAKASH 3303001WL003449 PRAKASH 00415 SBIN0005466 720 720 Processed 11/05/2023 1438368956 MR CHANDRAPRAKASH KHUTE STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-066-001/17-A
() 		3303001000NRG24250420230158141 25/04/2023 Bhavshing 3303001WL003449 Bhavshing 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369251 BHAV SINGH S/O BAGAS BANK OF INDIA(508505)
307 NAWAGARH CH-03-001-066-001/17-A
() 		3303001000NRG24250420230158142 25/04/2023 Chitrarekha 3303001WL003449 Chitrarekha 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369046 MRS CHITRAREKHABAIRR SAHU STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-066-001/21-A
() 		3303001000NRG24250420230158144 25/04/2023 sarita 3303001WL003449 sarita 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369060 MRS SARITA BAI BANJARE STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-066-001/23-A
() 		3303001000NRG24250420230158145 25/04/2023 pushpa 3303001WL003449 pushpa 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369262 MRS PUSPA BAI STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-066-001/25
() 		3303001000NRG24250420230158146 25/04/2023 ASHWANI 3303001WL003449 ASHWANI 00415 SBIN0005466 600 600 Processed 11/05/2023 1438369110 MR ASHWANIKUMAR KOSHLE STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-066-001/29-B
() 		3303001000NRG24250420230158147 25/04/2023 GANGA PRASAD 3303001WL003449 GANGA PRASAD 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369330 MR GANGA PRASAD BANJARE STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-066-001/31
() 		3303001000NRG24250420230158149 25/04/2023 ASHWANI 3303001WL003449 ASHWANI 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369315 MR ASHWANI SONVANI STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-066-001/31
() 		3303001000NRG24250420230158148 25/04/2023 resam bai 3303001WL003449 resam bai 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369313 MRS RESHMA BAI STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-066-001/32-B
() 		3303001000NRG24250420230158150 25/04/2023 HARIRAM 3303001WL003449 HARIRAM 00415 SBIN0005466 720 720 Processed 11/05/2023 1438368903 MR HARI PRASAD STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-066-001/36
() 		3303001000NRG24250420230158152 25/04/2023 Ramji Ratre 3303001WL003449 Ramji Ratre 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369297 MR RAMJI RATRE STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-066-001/36
() 		3303001000NRG24250420230158151 25/04/2023 Shanti 3303001WL003449 Shanti 00415 SBIN0005466 720 720 Processed 11/05/2023 1438368978 MRS SHANTI BAI RATRE STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-066-001/42-D
() 		3303001000NRG24250420230158153 25/04/2023 Chovaram Koshle 3303001WL003449 Chovaram Koshle 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369042 MR CHOVARAM KOSHALE STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-066-001/44
() 		3303001000NRG24250420230158154 25/04/2023 mukesh 3303001WL003449 mukesh 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369089 MR MUKESH RATRE STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-066-001/44
() 		3303001000NRG24250420230158155 25/04/2023 NARESH 3303001WL003449 NARESH 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369260 MR NARESH KUMAR STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-066-001/48-B
() 		3303001000NRG24250420230158157 25/04/2023 ASHOK KUMAR 3303001WL003449 ASHOK KUMAR 00415 SBIN0005466 720 720 Processed 11/05/2023 1438368899 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-066-001/48-B
() 		3303001000NRG24250420230158158 25/04/2023 MUKESHWARI 3303001WL003449 MUKESHWARI 00415 SBIN0005466 720 720 Processed 11/05/2023 1438368900 MRS MRS MUKESHWARI STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-066-001/50
() 		3303001000NRG24250420230158160 25/04/2023 Salita 3303001WL003449 Salita 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369318 MRS SALITA BAI STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-066-001/50
() 		3303001000NRG24250420230158159 25/04/2023 Santosh 3303001WL003449 Santosh 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369263 Mr. SANTOSH KUMAR RATRE S/O SUNDAR LAL CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-066-001/55-A
() 		3303001000NRG24250420230158161 25/04/2023 MAHESH 3303001WL003449 MAHESH 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369253 MR MAHESH AHIRE STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-066-001/55-A
() 		3303001000NRG24250420230158162 25/04/2023 SUKHBAI 3303001WL003449 SUKHBAI 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369047 MRS SUKH BAI STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-066-001/586
() 		3303001000NRG24250420230158163 25/04/2023 Priti sonvani 3303001WL003449 Priti sonvani 00415 SBIN0005466 720 720 Processed 11/05/2023 1438368951 MISS PRITI SONVANI STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-066-001/65-C
() 		3303001000NRG24250420230158165 25/04/2023 DILIP 3303001WL003449 DILIP 00415 SBIN0005466 720 720 Processed 11/05/2023 1438368943 MR DILIP KUMAR RATRE STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-066-001/70-A
() 		3303001000NRG24250420230158167 25/04/2023 GODAVARI 3303001WL003449 GODAVARI 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369055 MRS GODAVARI BAEE STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-066-001/70-A
() 		3303001000NRG24250420230158166 25/04/2023 SHIVKUMAR 3303001WL003449 SHIVKUMAR 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369103 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
330 NAWAGARH CH-03-001-066-001/71-A
() 		3303001000NRG24250420230158168 25/04/2023 BADRI PRASAD 3303001WL003449 BADRI PRASAD 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369096 Mr. BADRI PRASAD S/O SUNHAR LAL RATRE . CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-066-001/71-A
() 		3303001000NRG24250420230158169 25/04/2023 rajkumari bai 3303001WL003449 rajkumari bai 00415 SBIN0005466 720 720 Processed 11/05/2023 1438368939 MRS RAJKUMARI RATRE STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-066-001/74-C
() 		3303001000NRG24250420230158171 25/04/2023 CHANDRIKA BAI 3303001WL003449 CHANDRIKA BAI 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369264 MRS CHANDRIKA BAI YADAV STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-066-001/74-C
() 		3303001000NRG24250420230158172 25/04/2023 SANTOSH 3303001WL003449 SANTOSH 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369265 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-066-001/78
() 		3303001000NRG24250420230158174 25/04/2023 nirmala 3303001WL003449 nirmala 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369252 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-066-001/78
() 		3303001000NRG24250420230158173 25/04/2023 sanjay 3303001WL003449 sanjay 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369109 Mr. SANJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
336 NAWAGARH CH-03-001-066-001/79
() 		3303001000NRG24250420230158175 25/04/2023 parniya 3303001WL003449 parniya 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369058 MRS PARNIYA STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-066-001/83
() 		3303001000NRG24250420230158176 25/04/2023 DIYAAL DAS 3303001WL003449 DIYAAL DAS 00415 SBIN0005466 720 720 Processed 11/05/2023 1438368908 MR DAYAL DAS BANJARE STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-066-001/83
() 		3303001000NRG24250420230158177 25/04/2023 RUKHMANI 3303001WL003449 RUKHMANI 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369316 MRS RUKHAMANI BAI STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-066-001/99-A
() 		3303001000NRG24250420230158179 25/04/2023 GEETA BAI 3303001WL003449 GEETA BAI 00415 SBIN0005466 720 720 Processed 11/05/2023 1438368937 MRS GITA BAI STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-066-001/99-A
() 		3303001000NRG24250420230158178 25/04/2023 SONDAS 3303001WL003449 SONDAS 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369308 MR SONSAY JOSHI STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-066-004/1
() 		3303001000NRG24250420230158181 25/04/2023 kaushilya 3303001WL003449 kaushilya 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369148 Mrs. KAUSHILYA DHRITLAHRE W/O LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-066-004/1
() 		3303001000NRG24250420230158180 25/04/2023 LAKHAN LAL 3303001WL003449 LAKHAN LAL 00415 SBIN0005466 360 360 Processed 11/05/2023 1438369005 Mr. LAKHAN LAL GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
343 NAWAGARH CH-03-001-066-004/113
() 		3303001000NRG24250420230158182 25/04/2023 LAXMIN 3303001WL003449 LAXMIN 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369108 MRS LAXMIN BAI YADAV STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-066-004/113
() 		3303001000NRG24250420230158183 25/04/2023 VINOD 3303001WL003449 VINOD 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369106 Mr. VINOD KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
345 NAWAGARH CH-03-001-066-004/115
() 		3303001000NRG24250420230158185 25/04/2023 uttrabai 3303001WL003449 uttrabai 00415 SBIN0005466 720 720 Processed 11/05/2023 1438368906 MRS UTTARA BAI DHRUW STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-066-004/115
() 		3303001000NRG24250420230158184 25/04/2023 VISHNU 3303001WL003449 VISHNU 00415 SBIN0005466 720 720 Processed 11/05/2023 1438368907 MR VISHNU DHRUV STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-066-004/120
() 		3303001000NRG24250420230158186 25/04/2023 panchbai 3303001WL003449 panchbai 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369053 MRS PANCH BAI STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-066-004/128
() 		3303001000NRG24250420230158187 25/04/2023 CHANDRAKALI 3303001WL003449 CHANDRAKALI 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369092 Mrs. CHANDRAKALI BAI BERMAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
349 NAWAGARH CH-03-001-066-004/129
() 		3303001000NRG24250420230158188 25/04/2023 sirvantin 3303001WL003449 sirvantin 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369149 MRS SIRVANTINBAI GOD STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-066-004/133
() 		3303001000NRG24250420230158189 25/04/2023 DEVKUMAR 3303001WL003449 DEVKUMAR 00415 SBIN0005466 720 720 Processed 11/05/2023 1438368913 MR DEV KUMAR STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-066-004/133
() 		3303001000NRG24250420230158190 25/04/2023 SATRUPA 3303001WL003449 SATRUPA 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369181 SATRUPA BAI GHRITLAHARE WO DEV KUMAR UNION BANK OF INDIA(508500)
352 NAWAGARH CH-03-001-066-004/133-A
() 		3303001000NRG24250420230158191 25/04/2023 Amit Kumar 3303001WL003449 Amit Kumar 00415 SBIN0005466 720 720 Processed 11/05/2023 1438368938 MASTER AMIT KUMAR STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-066-004/137
() 		3303001000NRG24250420230158192 25/04/2023 RAVIKUMAR 3303001WL003449 RAVIKUMAR 00415 SBIN0005466 720 720 Processed 11/05/2023 1438368973 MR RAVI KUMAR STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-066-004/15
() 		3303001000NRG24250420230158193 25/04/2023 malati 3303001WL003449 malati 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369261 MRS MALATI BAI STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-066-004/150
() 		3303001000NRG24250420230158194 25/04/2023 ganesh 3303001WL003449 ganesh 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369105 MR GANESH KUMAR YADAV STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-066-004/150
() 		3303001000NRG24250420230158195 25/04/2023 Gaytri yadav 3303001WL003449 Gaytri yadav 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369184 MS GAYTRI YADAV STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-066-004/17
() 		3303001000NRG24250420230158196 25/04/2023 RAMKHELAWAN 3303001WL003449 RAMKHELAWAN 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369309 Mr. RAMKHELAWAN YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
358 NAWAGARH CH-03-001-066-004/2
() 		3303001000NRG24250420230158199 25/04/2023 KANHAIYA 3303001WL003449 KANHAIYA 00415 SBIN0005466 720 720 Processed 11/05/2023 1438368886 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-066-004/2
() 		3303001000NRG24250420230158200 25/04/2023 KEJIYA BAI 3303001WL003449 KEJIYA BAI 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369088 MRS KEJIYA BAI STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-066-004/20
() 		3303001000NRG24250420230158202 25/04/2023 banglabai 3303001WL003449 banglabai 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369306 MRS BANGALA BAI BARMAN STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-066-004/20
() 		3303001000NRG24250420230158201 25/04/2023 birendra kumar 3303001WL003449 birendra kumar 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369305 MR VIRENDRA KUMAR BARMAN STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-066-004/21
() 		3303001000NRG24250420230158203 25/04/2023 Hirakali 3303001WL003449 Hirakali 00415 SBIN0005466 720 720 Processed 11/05/2023 1438368977 MRS MRS HEERAKALI STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-066-004/21
() 		3303001000NRG24250420230158204 25/04/2023 lachachan 3303001WL003449 lachachan 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369182 MR LACHHAN GHRITLAHRE STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-066-004/24
() 		3303001000NRG24250420230158207 25/04/2023 Ajay kumar 3303001WL003449 Ajay kumar 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369273 MASTER AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-066-004/24
() 		3303001000NRG24250420230158206 25/04/2023 Hari kumar 3303001WL003449 Hari kumar 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369311 MR HARIKUMAR YADAV STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-066-004/24
() 		3303001000NRG24250420230158205 25/04/2023 Sushila bai 3303001WL003449 Sushila bai 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369310 MRS SUSHILA BAI YADAV STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-066-004/26
() 		3303001000NRG24250420230158208 25/04/2023 Derhin 3303001WL003449 Derhin 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369054 MRS DERHIN BAI STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-066-004/28
() 		3303001000NRG24250420230158209 25/04/2023 Akhilesh 3303001WL003449 Akhilesh 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369274 Mr. AKHILESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-066-004/28
() 		3303001000NRG24250420230158211 25/04/2023 Lalaram 3303001WL003449 Lalaram 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369220 MASTER LALARAM LALARAM STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-066-004/28
() 		3303001000NRG24250420230158210 25/04/2023 Rajni bai 3303001WL003449 Rajni bai 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369221 MRS RANJNI BAI STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-066-004/30
() 		3303001000NRG24250420230158212 25/04/2023 Rambati 3303001WL003449 Rambati 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369256 MRS RAMBATI BAI STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-066-004/31
() 		3303001000NRG24250420230158214 25/04/2023 Rameswari 3303001WL003449 Rameswari 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369150 MRS RAMESHWARI BAI YADAV STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-066-004/31
() 		3303001000NRG24250420230158213 25/04/2023 ramprasad 3303001WL003449 ramprasad 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369312 MR RAMPRASAD YADAV STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-066-004/34
() 		3303001000NRG24250420230158215 25/04/2023 Ramkunwar 3303001WL003449 Ramkunwar 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369317 MS RAMKUNVAR BAI SAHU STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-066-004/35
() 		3303001000NRG24250420230158216 25/04/2023 Bisauni 3303001WL003449 Bisauni 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369275 MRS BISAUNI BAI SAHU STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-066-004/38
() 		3303001000NRG24250420230158218 25/04/2023 Gautariha 3303001WL003449 Gautariha 00415 SBIN0005466 720 720 Processed 11/05/2023 1438368911 GAUTARIHA SAHU CANARA BANK(508532)
377 NAWAGARH CH-03-001-066-004/38
() 		3303001000NRG24250420230158217 25/04/2023 Lalita 3303001WL003449 Lalita 00415 SBIN0005466 720 720 Processed 11/05/2023 1438368912 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-066-004/39
() 		3303001000NRG24250420230158219 25/04/2023 Jamuna bai 3303001WL003449 Jamuna bai 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369276 MRS JAMUNA BAI NETAM STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-066-004/40-C
() 		3303001000NRG24250420230158220 25/04/2023 SHATROHAN 3303001WL003449 SHATROHAN 00415 SBIN0005466 600 600 Processed 11/05/2023 1438369236 SHATROHAN UNION BANK OF INDIA(508500)
380 NAWAGARH CH-03-001-066-004/46
() 		3303001000NRG24250420230158223 25/04/2023 Amrautin 3303001WL003449 Amrautin 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369057 MRS AMRAUTIN BAI STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-066-004/46
() 		3303001000NRG24250420230158222 25/04/2023 Ramuprasad 3303001WL003449 Ramuprasad 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369304 MR RAMU PRASAD BHARTI STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-066-004/61
() 		3303001000NRG24250420230158224 25/04/2023 gitabai 3303001WL003449 gitabai 00415 SBIN0005466 720 720 Processed 11/05/2023 1438368914 Mr. SHIV KUMAR GHRITLAHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
383 NAWAGARH CH-03-001-066-004/61
() 		3303001000NRG24250420230158225 25/04/2023 shivkumar 3303001WL003449 shivkumar 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369002 SHIV KUMAR UNION BANK OF INDIA(508500)
384 NAWAGARH CH-03-001-066-004/63
() 		3303001000NRG24250420230158227 25/04/2023 Kamla bai 3303001WL003449 Kamla bai 00415 SBIN0005466 600 600 Processed 11/05/2023 1438369151 MRS KAMALA BAI GHRITLAHARE STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-066-004/63
() 		3303001000NRG24250420230158226 25/04/2023 Sukhchan 3303001WL003449 Sukhchan 00415 SBIN0005466 600 600 Processed 11/05/2023 1438369152 MR SUKHCHAIN DHRITLAHARE STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-066-004/70
() 		3303001000NRG24250420230158229 25/04/2023 Padmini 3303001WL003449 Padmini 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369104 MRS PADMANI BAI STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-066-004/70
() 		3303001000NRG24250420230158228 25/04/2023 Ratiram 3303001WL003449 Ratiram 00415 SBIN0005466 720 720 Processed 11/05/2023 1438368885 MR RATIRAM YADAV STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-066-004/72
() 		3303001000NRG24250420230158231 25/04/2023 Bhukhin 3303001WL003449 Bhukhin 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369307 MRS BHUKHIN BAI DHRUW STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-066-004/72
() 		3303001000NRG24250420230158230 25/04/2023 Gaukaran 3303001WL003449 Gaukaran 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369222 MR GOUKARAN DHRUV STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-066-004/73
() 		3303001000NRG24250420230158232 25/04/2023 FIRNTIN 3303001WL003449 FIRNTIN 00415 SBIN0005466 720 720 Processed 12/05/2023 1438369045 FIRANTEEN BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
391 NAWAGARH CH-03-001-066-004/75
() 		3303001000NRG24250420230158234 25/04/2023 Khelan 3303001WL003449 Khelan 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369324 MRS KHELAN BAI STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-066-004/75
() 		3303001000NRG24250420230158233 25/04/2023 Raj 3303001WL003449 Raj 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369259 Mr. RAJKUMAR RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
393 NAWAGARH CH-03-001-066-004/75
() 		3303001000NRG24250420230158235 25/04/2023 Shail Kumar Ratre 3303001WL003449 Shail Kumar Ratre 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369183 MR SHAIL KUMAR RATRE STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-066-004/8
() 		3303001000NRG24250420230158236 25/04/2023 Malesh 3303001WL003449 Malesh 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369044 MR MALESH KUMAR YADAV STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-066-004/8
() 		3303001000NRG24250420230158237 25/04/2023 Santoshi 3303001WL003449 Santoshi 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369059 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-066-004/87
() 		3303001000NRG24250420230158238 25/04/2023 SUNIL 3303001WL003449 SUNIL 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369052 Mr. SUNIL KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
397 NAWAGARH CH-03-001-066-004/89
() 		3303001000NRG24250420230158241 25/04/2023 Pushpa Ratre 3303001WL003449 Pushpa Ratre 00415 SBIN0005466 720 720 Processed 11/05/2023 1438368940 MRS PUSHPA DEVI RATRE STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-066-004/89
() 		3303001000NRG24250420230158240 25/04/2023 SHYAMSUNDAR 3303001WL003449 SHYAMSUNDAR 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369091 Mr. SHYAM SUNDAR RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
399 NAWAGARH CH-03-001-066-004/93
() 		3303001000NRG24250420230158242 25/04/2023 RAMESH 3303001WL003449 RAMESH 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369107 MR RAMESH YADAV STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-066-004/93
() 		3303001000NRG24250420230158243 25/04/2023 UMA 3303001WL003449 UMA 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369051 MRS UMA BAI STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-066-004/95
() 		3303001000NRG24250420230158244 25/04/2023 ROSHAN 3303001WL003449 ROSHAN 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369257 MRS ROSHAN BAI BARMAN STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-066-004/97
() 		3303001000NRG24250420230158245 25/04/2023 SHIMLA 3303001WL003449 SHIMLA 00415 SBIN0005466 720 720 Processed 11/05/2023 1438368902 MRS SIMLA BAI BARMAN STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-066-004/99
() 		3303001000NRG24250420230158246 25/04/2023 DIL KUMARI 3303001WL003449 DIL KUMARI 00415 SBIN0005466 720 720 Processed 11/05/2023 1438369094 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-082-002/220-A
() 		3303001000NRG24250420230158116 25/04/2023 anita sahu 3303001WL003447 anita sahu 00415 SBIN0005466 960 960 Processed 11/05/2023 1438369197 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
405 NAWAGARH CH-03-001-082-002/220-A
() 		3303001000NRG24250420230158115 25/04/2023 vishnu sahu 3303001WL003447 vishnu sahu 00415 SBIN0005466 960 960 Processed 11/05/2023 1438369198 Mr. VISHNU SAHI CHHATTISGARH GRAMIN BANK(607214)
406 NAWAGARH CH-03-001-082-002/505
() 		3303001000NRG24250420230158119 25/04/2023 GOVARDHAN 3303001WL003447 GOVARDHAN 00415 SBIN0005466 960 960 Processed 11/05/2023 1438369234 MR GOVARDHAN SAHU STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-082-002/505
() 		3303001000NRG24250420230158120 25/04/2023 NEELAM SAHU 3303001WL003447 NEELAM SAHU 00415 SBIN0005466 960 960 Processed 11/05/2023 1438369235 NEELAM SAHU D/O SUNDAR SAHU BANK OF INDIA(508505)
408 NAWAGARH CH-03-001-082-002/505
() 		3303001000NRG24250420230158117 25/04/2023 RAMESH 3303001WL003447 RAMESH 00415 SBIN0005466 960 960 Processed 11/05/2023 1438368999 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-082-002/505
() 		3303001000NRG24250420230158118 25/04/2023 UMA 3303001WL003447 UMA 00415 SBIN0005466 960 960 Processed 11/05/2023 1438369233 Mrs. UMA SAHU CHHATTISGARH GRAMIN BANK(607214)
410 NAWAGARH CH-03-001-082-002/756
() 		3303001000NRG24250420230158121 25/04/2023 Ku bindu 3303001WL003447 Ku bindu 00415 SBIN0005466 960 960 Processed 11/05/2023 1438368927 BINDU D/O TULA RAM DHRUV BANK OF BARODA(606985)
411 NAWAGARH CH-03-001-082-002/771
() 		3303001000NRG24250420230158124 25/04/2023 Lateshwari 3303001WL003447 Lateshwari 00415 SBIN0005466 960 960 Processed 11/05/2023 1438368928 MISS LATESHWARI STATE BANK OF INDIA(508548)
SubTotal 198750 198750
412 NAWAGARH CH-03-001-066-001/44
() 		3303001000NRG24250420230158156 25/04/2023 Annu Mandle 3303001WL003449 Annu Mandle 00415 SBIN0005776 720 720 Processed 11/05/2023 1438368942 MISS ANNU MANDALE STATE BANK OF INDIA(508548)
SubTotal 720 720
413 NAWAGARH CH-03-001-008-001/24
() 		3303001000NRG24250420230154342 25/04/2023 Satyavati 3303001WL003358 Satyavati 00415 SBIN0006246 318 318 Processed 11/05/2023 1438369301 SATYAWATI DO FEKU BANK OF BARODA(606985)
414 NAWAGARH CH-03-001-008-001/46
() 		3303001000NRG24250420230154470 25/04/2023 Ashvan Kumar 3303001WL003358 Ashvan Kumar 00415 SBIN0006246 318 318 Rejected 11/05/2023 1438369300 Aadhaar Number not Mapped to Account Number
415 NAWAGARH CH-03-001-051-001/164
() 		3303001000NRG24250420230156431 25/04/2023 MILVIPSAN 3303001WL003419 MILVIPSAN 00415 SBIN0006246 690 690 Processed 11/05/2023 1438369035 MR MIL VIPSAN DAHARIYA STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-051-001/234
() 		3303001000NRG24250420230156443 25/04/2023 BAJARAHA 3303001WL003419 BAJARAHA 00415 SBIN0006246 690 690 Processed 11/05/2023 1438369327 MR BAJARAHA SAHU STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-051-001/234
() 		3303001000NRG24250420230156444 25/04/2023 JANBAI 3303001WL003419 JANBAI 00415 SBIN0006246 690 690 Processed 11/05/2023 1438369325 MISS JAN BAI SAHU STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-051-001/271
() 		3303001000NRG24250420230156449 25/04/2023 UTTRA 3303001WL003419 UTTRA 00415 SBIN0006246 460 460 Processed 11/05/2023 1438368901 MISS UTTRA SAHU STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-051-001/4
() 		3303001000NRG24250420230156450 25/04/2023 Lucky 3303001WL003419 Lucky 00415 SBIN0006246 690 690 Processed 11/05/2023 1438368932 MR LUCKY STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-051-001/440
() 		3303001000NRG24250420230156455 25/04/2023 BINDA PRASAD 3303001WL003419 BINDA PRASAD 00415 SBIN0006246 575 575 Processed 11/05/2023 1438369328 MR BINDAPRASAD VERMA STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-051-001/440
() 		3303001000NRG24250420230156459 25/04/2023 dileshwari varma 3303001WL003419 dileshwari varma 00415 SBIN0006246 575 575 Processed 11/05/2023 1438368923 MRS DILESHWARI VERMA STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-051-001/440
() 		3303001000NRG24250420230156458 25/04/2023 dinesh kumsr varma 3303001WL003419 dinesh kumsr varma 00415 SBIN0006246 575 575 Processed 11/05/2023 1438368924 MR DINESH KUMAR VERMA STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-051-001/440
() 		3303001000NRG24250420230156456 25/04/2023 Ghanshyam Verma 3303001WL003419 Ghanshyam Verma 00415 SBIN0006246 575 575 Processed 11/05/2023 1438369188 MR GHANSHYAM VERMA STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-051-001/440
() 		3303001000NRG24250420230156457 25/04/2023 Koushilya Verma 3303001WL003419 Koushilya Verma 00415 SBIN0006246 575 575 Processed 11/05/2023 1438369187 MRS KOUSHILYA VERMA STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-051-001/479
() 		3303001000NRG24250420230156460 25/04/2023 RAJESH 3303001WL003419 RAJESH 00415 SBIN0006246 460 460 Processed 11/05/2023 1438369326 MR RAJESH KUMAR SATNAMI STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-051-001/5
() 		3303001000NRG24250420230156463 25/04/2023 krishnabai 3303001WL003419 krishnabai 00415 SBIN0006246 690 690 Processed 11/05/2023 1438368944 MISS KRISHNI BAGHEL STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-083-002/104
() 		3303001000NRG24250420230159062 25/04/2023 HEMLATA VERMA 3303001WL003459 HEMLATA VERMA 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1438369206 MRS HEMLATA VERMA STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-083-002/20
() 		3303001000NRG24250420230159064 25/04/2023 JEEVAN 3303001WL003459 JEEVAN 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1438369329 MR JIVAN LAL NISHAD STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-083-002/226
() 		3303001000NRG24250420230159065 25/04/2023 MOHAN LAL VERMA 3303001WL003459 MOHAN LAL VERMA 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1438368909 MR MOHAN LAL VERMA STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-083-002/226
() 		3303001000NRG24250420230159066 25/04/2023 PUSHPANJALI 3303001WL003459 PUSHPANJALI 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1438369165 MRS PUSHPANJALI VERMA STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-083-002/25
() 		3303001000NRG24250420230159067 25/04/2023 MOHIT 3303001WL003459 MOHIT 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1438369154 MR MOHIT RAM STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-083-002/76-A
() 		3303001000NRG24250420230159068 25/04/2023 JANAK 3303001WL003459 JANAK 00415 SBIN0006246 1224 1224 Processed 12/05/2023 1438369267 JANAKRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
433 NAWAGARH CH-03-001-083-002/8
() 		3303001000NRG24250420230159069 25/04/2023 PARDESHI RAM 3303001WL003459 PARDESHI RAM 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1438369003 MR PARDESHI RAM TIRITH RAM VERMA STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-083-002/8
() 		3303001000NRG24250420230159070 25/04/2023 SAROJANI 3303001WL003459 SAROJANI 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1438369153 MRS SAROJNI WO DHANUJ STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-086-002/55
() 		3303001000NRG24250420230158484 25/04/2023 goverdhan 3303001WL003451 goverdhan 00415 SBIN0006246 840 840 Processed 11/05/2023 1438368964 MR GOUVARDHAN VERMA STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-086-002/55
() 		3303001000NRG24250420230158485 25/04/2023 sunita 3303001WL003451 sunita 00415 SBIN0006246 840 840 Processed 11/05/2023 1438369155 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-086-002/60
() 		3303001000NRG24250420230158493 25/04/2023 sharda 3303001WL003451 sharda 00415 SBIN0006246 840 840 Processed 11/05/2023 1438369111 MRS SHARDA BAI VERMA STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-086-002/60
() 		3303001000NRG24250420230158492 25/04/2023 umend 3303001WL003451 umend 00415 SBIN0006246 840 840 Rejected 11/05/2023 1438369266 Aadhaar Number not Mapped to Account Number
439 NAWAGARH CH-03-001-086-002/61
() 		3303001000NRG24250420230158494 25/04/2023 LALDAS 3303001WL003451 LALDAS 00415 SBIN0006246 840 840 Processed 11/05/2023 1438369167 Mr. LAL DAS MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
440 NAWAGARH CH-03-001-086-002/70-A
() 		3303001000NRG24250420230158503 25/04/2023 LEKHRAM 3303001WL003451 LEKHRAM 00415 SBIN0006246 840 840 Processed 11/05/2023 1438369249 MR LEKHARAM DIVAKAR STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-086-002/73-A
() 		3303001000NRG24250420230158504 25/04/2023 jamun 3303001WL003451 jamun 00415 SBIN0006246 700 700 Processed 11/05/2023 1438369208 MRS JAM BAI KHUNTE STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-086-002/77
() 		3303001000NRG24250420230158505 25/04/2023 DASHODA 3303001WL003451 DASHODA 00415 SBIN0006246 840 840 Processed 11/05/2023 1438369196 MRS DASODA BAI STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-086-002/77
() 		3303001000NRG24250420230158506 25/04/2023 vijay kumar 3303001WL003451 vijay kumar 00415 SBIN0006246 840 840 Processed 11/05/2023 1438369093 MR VIJAY KUMAR SO SHIVNANDAN STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-086-002/80
() 		3303001000NRG24250420230158508 25/04/2023 BHAGVANTIN 3303001WL003451 BHAGVANTIN 00415 SBIN0006246 840 840 Processed 11/05/2023 1438369166 Mrs. BHAGVANTIN MATRE CHHATTISGARH GRAMIN BANK(607214)
445 NAWAGARH CH-03-001-086-002/88
() 		3303001000NRG24250420230158510 25/04/2023 rambai 3303001WL003451 rambai 00415 SBIN0006246 840 840 Processed 11/05/2023 1438369258 Mr. SUKHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
446 NAWAGARH CH-03-001-086-002/91
() 		3303001000NRG24250420230158512 25/04/2023 SARASWATI VERMA 3303001WL003451 SARASWATI VERMA 00415 SBIN0006246 840 840 Processed 11/05/2023 1438368946 MISS SARASWATI VERMA STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-086-002/99-B
() 		3303001000NRG24250420230158518 25/04/2023 ANNU 3303001WL003451 ANNU 00415 SBIN0006246 840 840 Processed 11/05/2023 1438368945 MS ANNU KUMARI STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-086-002/99-B
() 		3303001000NRG24250420230158517 25/04/2023 khelawan 3303001WL003451 khelawan 00415 SBIN0006246 840 840 Processed 11/05/2023 1438369097 MR KHELAVAN PRASAD PATIL SO SHRI BHAGWAT STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-086-002/99-B
() 		3303001000NRG24250420230158516 25/04/2023 RAJESH 3303001WL003451 RAJESH 00415 SBIN0006246 840 840 Processed 11/05/2023 1438369098 MR RAJESH KUMAR PATRE STATE BANK OF INDIA(508548)
SubTotal 30133 30133
450 NAWAGARH CH-03-001-037-001/794
() 		3303001000NRG24250420230156118 25/04/2023 Reetu 3303001WL003410 Reetu 00415 SBIN0009519 130 130 Processed 11/05/2023 1438368915 MISS REETU STATE BANK OF INDIA(508548)
SubTotal 130 130
451 NAWAGARH CH-03-001-066-004/40-C
() 		3303001000NRG24250420230158221 25/04/2023 KAVITA 3303001WL003449 KAVITA 00468 UBIN0568040 600 600 Processed 11/05/2023 1438369185 KAVITA DO SANTOSH PUNJAB NATIONAL BANK(508568)
452 NAWAGARH CH-03-001-082-002/756
() 		3303001000NRG24250420230158122 25/04/2023 Kamal dhruv 3303001WL003447 Kamal dhruv 00468 UBIN0568040 960 960 Processed 11/05/2023 1438369192 KAMALKANT S/O TULARAM BANK OF INDIA(508505)
453 NAWAGARH CH-03-001-082-002/771
() 		3303001000NRG24250420230158123 25/04/2023 barati sahu 3303001WL003447 barati sahu 00468 UBIN0568040 960 960 Processed 12/05/2023 1438369193 BARATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
454 NAWAGARH CH-03-001-008-001/341
() 		3303001000NRG24250420230154421 25/04/2023 Upendra 3303001WL003358 Upendra 00468 UBIN0570745 318 318 Processed 11/05/2023 1438369333 MR UPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 318 318
455 NAWAGARH CH-03-001-037-001/395
() 		3303001000NRG24250420230156069 25/04/2023 RUPESH 3303001WL003410 RUPESH 00691 IPOS0000001 780 780 Processed 11/05/2023 1438368993 MR RUPESH KUMAR RAJPUT STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-037-001/426
() 		3303001000NRG24250420230156076 25/04/2023 MANISH 3303001WL003410 MANISH 00691 IPOS0000001 520 520 Processed 12/05/2023 1438368997 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
457 NAWAGARH CH-03-001-037-001/778
() 		3303001000NRG24250420230156116 25/04/2023 Pinki Yadav 3303001WL003410 Pinki Yadav 00691 IPOS0000001 780 780 Processed 11/05/2023 1438368995 MRS PINKI YADAV STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-037-001/794
() 		3303001000NRG24250420230156117 25/04/2023 Anil Kumar Patre 3303001WL003410 Anil Kumar Patre 00691 IPOS0000001 650 650 Processed 12/05/2023 1438368994 ANIL KUMAR PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
459 NAWAGARH CH-03-001-037-001/795
() 		3303001000NRG24250420230156119 25/04/2023 Hariom 3303001WL003410 Hariom 00691 IPOS0000001 780 780 Processed 12/05/2023 1438368996 HARIOM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3510 3510
Total 388057 388057

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_250423APB_FTO_49471 Axis bank UTIB0000858 BHATAPARA 318
2 NAWAGARH CH3303001_250423APB_FTO_49471 Bank of India BKID0009356 BHATAPARA 2520
3 NAWAGARH CH3303001_250423APB_FTO_49471 Canara Bank CNRB0005143 Bhatapara 480
4 NAWAGARH CH3303001_250423APB_FTO_49471 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 6802
5 NAWAGARH CH3303001_250423APB_FTO_49471 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 15210
6 NAWAGARH CH3303001_250423APB_FTO_49471 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 13020
7 NAWAGARH CH3303001_250423APB_FTO_49471 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 73434
8 NAWAGARH CH3303001_250423APB_FTO_49471 CHHATISGARH GRAMIN BANK SBIN0000395 NAWAGARH 780
9 NAWAGARH CH3303001_250423APB_FTO_49471 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Limtara 1224
10 NAWAGARH CH3303001_250423APB_FTO_49471 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 7980
11 NAWAGARH CH3303001_250423APB_FTO_49471 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 1300
12 NAWAGARH CH3303001_250423APB_FTO_49471 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 1020
13 NAWAGARH CH3303001_250423APB_FTO_49471 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 22610
14 NAWAGARH CH3303001_250423APB_FTO_49471 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2640
15 NAWAGARH CH3303001_250423APB_FTO_49471 HDFC Bank HDFC0000916 BHATAPARA 318
16 NAWAGARH CH3303001_250423APB_FTO_49471 Indian Overseas Bank IOBA0003092 BEMETARA 1020
17 NAWAGARH CH3303001_250423APB_FTO_49471 Punjab National Bank PUNB0461900 BHATAPARA 460
18 NAWAGARH CH3303001_250423APB_FTO_49471 State Bank of India SBIN0000329 BHATAPARA 840
19 NAWAGARH CH3303001_250423APB_FTO_49471 State Bank of India SBIN0005466 NAWAGARH 198750
20 NAWAGARH CH3303001_250423APB_FTO_49471 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 720
21 NAWAGARH CH3303001_250423APB_FTO_49471 State Bank of India SBIN0006246 TEMRI 30133
22 NAWAGARH CH3303001_250423APB_FTO_49471 State Bank of India SBIN0009519 BAITALPUR 130
23 NAWAGARH CH3303001_250423APB_FTO_49471 Union Bank of India UBIN0568040 BEMETARA 2520
24 NAWAGARH CH3303001_250423APB_FTO_49471 Union Bank of India UBIN0570745 Bhatapara 318
25 NAWAGARH CH3303001_250423APB_FTO_49471 India Post Payments Bank IPOS0000001 Bemetara 3510

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