Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_190423APB_FTO_36850
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-03-001-007-001/431
() 		3303001000NRG24190420230075445 19/04/2023 jagat ram dewangan 3303001WL001720 jagat ram dewangan 00045 BARB0BHATAP 900 900 Processed 11/05/2023 1437370957 Mr. JAGAT DEVANGA S/O KEJU DEVANGAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
2 NAWAGARH CH-03-001-007-001/8
() 		3303001000NRG24190420230075486 19/04/2023 Durgesh Kumar Nishad 3303001WL001720 Durgesh Kumar Nishad 00045 BARB0DBBEME 900 900 Processed 11/05/2023 1437370915 Durgesh Kumar Nishad BANK OF BARODA(606985)
SubTotal 900 900
3 NAWAGARH CH-03-001-019-003/615
() 		3303001000NRG24190420230074591 19/04/2023 sonu 3303001WL001701 sonu 00078 CNRB0005204 900 900 Processed 11/05/2023 1437370923 SONU CANARA BANK(508532)
SubTotal 900 900
4 NAWAGARH CH-03-001-042-001/336
() 		3303001000NRG24190420230074295 19/04/2023 Motim Sahu 3303001WL001693 Motim Sahu 00093 CRGB0008138 1224 1224 Processed 11/05/2023 1437370938 Miss. MOTIM SAHU CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-042-001/50
() 		3303001000NRG24190420230074297 19/04/2023 VIDESHI 3303001WL001693 VIDESHI 00093 CRGB0008138 1224 1224 Processed 11/05/2023 1437370928 Mr. VIDESHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 NAWAGARH CH-03-001-042-001/50-A
() 		3303001000NRG24190420230074298 19/04/2023 Chhabilal Sahu 3303001WL001693 Chhabilal Sahu 00093 CRGB0008138 1224 1224 Rejected 11/05/2023 1437371078 Aadhaar Number not Mapped to Account Number
SubTotal 3672 3672
7 NAWAGARH CH-03-001-007-001/100
() 		3303001000NRG24190420230075257 19/04/2023 aghnu 3303001WL001720 aghnu 00093 CRGB0008141 750 750 Processed 11/05/2023 1437370986 Mr. AGHANU RAM SAHU S/O PARMESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 NAWAGARH CH-03-001-007-001/101
() 		3303001000NRG24190420230075259 19/04/2023 MEENA 3303001WL001720 MEENA 00093 CRGB0008141 750 750 Processed 11/05/2023 1437370968 Mrs. MEENA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-007-001/102
() 		3303001000NRG24190420230075261 19/04/2023 KUMARI 3303001WL001720 KUMARI 00093 CRGB0008141 750 750 Processed 11/05/2023 1437371033 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-007-001/11-B
() 		3303001000NRG24190420230075267 19/04/2023 rita 3303001WL001720 rita 00093 CRGB0008141 750 750 Processed 11/05/2023 1437371040 REETA .. FINO PAYMENTS BANK LTD(608001)
11 NAWAGARH CH-03-001-007-001/11-B
() 		3303001000NRG24190420230075268 19/04/2023 varsha nanddini soni 3303001WL001720 varsha nanddini soni 00093 CRGB0008141 750 750 Processed 11/05/2023 1437370936 Varsha Nandani Soni FINO PAYMENTS BANK LTD(608001)
12 NAWAGARH CH-03-001-007-001/110
() 		3303001000NRG24190420230075270 19/04/2023 GAUKARAN 3303001WL001720 GAUKARAN 00093 CRGB0008141 750 750 Processed 11/05/2023 1437370930 Mr. GOUKARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 NAWAGARH CH-03-001-007-001/110-C
() 		3303001000NRG24190420230075274 19/04/2023 MINA SAHU 3303001WL001720 MINA SAHU 00093 CRGB0008141 750 750 Processed 11/05/2023 1437371036 Mrs. MINA DEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-007-001/110-C
() 		3303001000NRG24190420230075273 19/04/2023 VARSHA SAHU 3303001WL001720 VARSHA SAHU 00093 CRGB0008141 750 750 Processed 11/05/2023 1437371035 Mrs. VARSHA SAHU CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-007-001/113
() 		3303001000NRG24190420230075277 19/04/2023 ASHOK 3303001WL001720 ASHOK 00093 CRGB0008141 750 750 Processed 11/05/2023 1437370990 Mr. ASHOK KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-007-001/117
() 		3303001000NRG24190420230075279 19/04/2023 JATTHARAM 3303001WL001720 JATTHARAM 00093 CRGB0008141 450 450 Processed 11/05/2023 1437370929 JATHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-007-001/118
() 		3303001000NRG24190420230075281 19/04/2023 SALIK 3303001WL001720 SALIK 00093 CRGB0008141 750 750 Processed 11/05/2023 1437370993 Mr. SALIKRAM .. CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-007-001/12
() 		3303001000NRG24190420230075289 19/04/2023 GHANSHYAM 3303001WL001720 GHANSHYAM 00093 CRGB0008141 900 900 Processed 11/05/2023 1437370989 Mr. DHANSTAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-007-001/128
() 		3303001000NRG24190420230075302 19/04/2023 KAUSHILYA 3303001WL001720 KAUSHILYA 00093 CRGB0008141 600 600 Processed 11/05/2023 1437370947 Mrs. KOASILIYA PAL CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-007-001/145-A
() 		3303001000NRG24190420230075308 19/04/2023 KANTI 3303001WL001720 KANTI 00093 CRGB0008141 1326 1326 Processed 11/05/2023 1437370973 MRS KANTI BAI STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-007-001/146-A
() 		3303001000NRG24190420230075311 19/04/2023 rupi 3303001WL001720 rupi 00093 CRGB0008141 1326 1326 Processed 11/05/2023 1437370975 MRS RUPI BAI SAHU STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-007-001/149
() 		3303001000NRG24190420230075316 19/04/2023 saroj 3303001WL001720 saroj 00093 CRGB0008141 900 900 Processed 11/05/2023 1437371031 Mr. SAROJ KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 NAWAGARH CH-03-001-007-001/15-A
() 		3303001000NRG24190420230075321 19/04/2023 Krisna kumari 3303001WL001720 Krisna kumari 00093 CRGB0008141 900 900 Processed 11/05/2023 1437370935 Mrs. KRISHNA BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-007-001/164
() 		3303001000NRG24190420230075330 19/04/2023 dhan singh 3303001WL001720 dhan singh 00093 CRGB0008141 900 900 Processed 11/05/2023 1437371023 Mr. DHANSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-007-001/169
() 		3303001000NRG24190420230075337 19/04/2023 amrit 3303001WL001720 amrit 00093 CRGB0008141 1326 1326 Processed 11/05/2023 1437370992 Mr. AMRIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-007-001/171
() 		3303001000NRG24190420230075339 19/04/2023 nilmati 3303001WL001720 nilmati 00093 CRGB0008141 900 900 Processed 11/05/2023 1437370981 Mrs. LILMATI DHRUW CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-007-001/182
() 		3303001000NRG24190420230075348 19/04/2023 Aaghu 3303001WL001720 Aaghu 00093 CRGB0008141 1326 1326 Processed 11/05/2023 1437371034 Mr. RAGHOO YADAV CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-007-001/210
() 		3303001000NRG24190420230075351 19/04/2023 RAMESHWARI 3303001WL001720 RAMESHWARI 00093 CRGB0008141 900 900 Processed 11/05/2023 1437370937 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-007-001/220
() 		3303001000NRG24190420230075359 19/04/2023 ashok 3303001WL001720 ashok 00093 CRGB0008141 1200 1200 Processed 11/05/2023 1437370932 Mr. ASHOK KUMAR S/OMOHANLAL NTSHAD . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-007-001/225
() 		3303001000NRG24190420230075360 19/04/2023 bishram 3303001WL001720 bishram 00093 CRGB0008141 900 900 Processed 11/05/2023 1437370987 Mr. VISHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-007-001/232
() 		3303001000NRG24190420230075365 19/04/2023 RANI 3303001WL001720 RANI 00093 CRGB0008141 900 900 Processed 11/05/2023 1437371047 Mrs. RANI SAHU INDIAN BANK(607105)
32 NAWAGARH CH-03-001-007-001/235
() 		3303001000NRG24190420230075371 19/04/2023 Bisakha Varma 3303001WL001720 Bisakha Varma 00093 CRGB0008141 150 150 Processed 11/05/2023 1437370926 MRS BISAKHA YADAV STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-007-001/240
() 		3303001000NRG24190420230075372 19/04/2023 kantibai 3303001WL001720 kantibai 00093 CRGB0008141 1326 1326 Processed 11/05/2023 1437370971 Mrs. KANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-007-001/242
() 		3303001000NRG24190420230075376 19/04/2023 dipak kumar yadav 3303001WL001720 dipak kumar yadav 00093 CRGB0008141 900 900 Processed 11/05/2023 1437371046 DIPAK KUMAR YADAV UNION BANK OF INDIA(508500)
35 NAWAGARH CH-03-001-007-001/256
() 		3303001000NRG24190420230075386 19/04/2023 RAJO BAI 3303001WL001720 RAJO BAI 00093 CRGB0008141 1326 1326 Processed 11/05/2023 1437370978 MRS RAJO BAI SAHU STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-007-001/257
() 		3303001000NRG24190420230075387 19/04/2023 dipak bai 3303001WL001720 dipak bai 00093 CRGB0008141 900 900 Processed 11/05/2023 1437371079 Mrs. DIPAK BAI BARLE CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-007-001/266
() 		3303001000NRG24190420230075390 19/04/2023 radhabai 3303001WL001720 radhabai 00093 CRGB0008141 900 900 Processed 11/05/2023 1437370976 Mrs. RADHA BAI CHOAHAN CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-007-001/281
() 		3303001000NRG24190420230075397 19/04/2023 ASHA BAI 3303001WL001720 ASHA BAI 00093 CRGB0008141 1326 1326 Processed 11/05/2023 1437370985 Mrs. AASHABAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-007-001/302
() 		3303001000NRG24190420230075409 19/04/2023 BASANTI BAI 3303001WL001720 BASANTI BAI 00093 CRGB0008141 900 900 Processed 11/05/2023 1437370980 Mrs. BASANTI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-007-001/307
() 		3303001000NRG24190420230075412 19/04/2023 kanhaiya 3303001WL001720 kanhaiya 00093 CRGB0008141 900 900 Processed 11/05/2023 1437370988 Mr. KANHAIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-007-001/308
() 		3303001000NRG24190420230075414 19/04/2023 INDAL RAM 3303001WL001720 INDAL RAM 00093 CRGB0008141 900 900 Processed 11/05/2023 1437371030 Mr. INDAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 NAWAGARH CH-03-001-007-001/309
() 		3303001000NRG24190420230075416 19/04/2023 JAWANTIN 3303001WL001720 JAWANTIN 00093 CRGB0008141 900 900 Processed 11/05/2023 1437370972 JAWANTIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAWAGARH CH-03-001-007-001/31
() 		3303001000NRG24190420230075417 19/04/2023 FULKUNVAR 3303001WL001720 FULKUNVAR 00093 CRGB0008141 750 750 Processed 11/05/2023 1437371044 Mrs. FUL KUWAR CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-007-001/310
() 		3303001000NRG24190420230075419 19/04/2023 MOHIT 3303001WL001720 MOHIT 00093 CRGB0008141 750 750 Processed 11/05/2023 1437371026 Mr. MOHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-007-001/334
() 		3303001000NRG24190420230075425 19/04/2023 SAROJANI 3303001WL001720 SAROJANI 00093 CRGB0008141 750 750 Processed 11/05/2023 1437370979 Mrs. SAROJANI SAHU CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-007-001/383
() 		3303001000NRG24190420230075431 19/04/2023 Sant Bai 3303001WL001720 Sant Bai 00093 CRGB0008141 900 900 Processed 11/05/2023 1437370969 Mrs. SANTBAI DASH CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-007-001/388
() 		3303001000NRG24190420230075435 19/04/2023 puna ram sahu 3303001WL001720 puna ram sahu 00093 CRGB0008141 1000 1000 Processed 11/05/2023 1437371038 Mr. PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-007-001/40
() 		3303001000NRG24190420230075436 19/04/2023 bodhni 3303001WL001720 bodhni 00093 CRGB0008141 900 900 Processed 11/05/2023 1437370967 Mrs. BODHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-007-001/422
() 		3303001000NRG24190420230075444 19/04/2023 kartik ram yadav 3303001WL001720 kartik ram yadav 00093 CRGB0008141 1326 1326 Processed 11/05/2023 1437371076 Kartikram Yadav FINO PAYMENTS BANK LTD(608001)
50 NAWAGARH CH-03-001-007-001/432
() 		3303001000NRG24190420230075446 19/04/2023 douna bai sahu 3303001WL001720 douna bai sahu 00093 CRGB0008141 900 900 Processed 11/05/2023 1437370983 Mrs. DONA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-007-001/441
() 		3303001000NRG24190420230075448 19/04/2023 birendra kumar sahu 3303001WL001720 birendra kumar sahu 00093 CRGB0008141 900 900 Processed 11/05/2023 1437371028 Mr. BIRENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-007-001/441
() 		3303001000NRG24190420230075449 19/04/2023 bishakha sahu 3303001WL001720 bishakha sahu 00093 CRGB0008141 750 750 Processed 11/05/2023 1437371037 Mrs. BISAKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-007-001/467
() 		3303001000NRG24190420230075458 19/04/2023 Nutan 3303001WL001720 Nutan 00093 CRGB0008141 600 600 Processed 11/05/2023 1437371077 Mrs. NUTAN SEN W/O SANJAY SEN CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-007-001/57
() 		3303001000NRG24190420230075464 19/04/2023 Huleshwar sahu 3303001WL001720 Huleshwar sahu 00093 CRGB0008141 1200 1200 Processed 11/05/2023 1437371039 HULESHWAR SAHU UNION BANK OF INDIA(508500)
55 NAWAGARH CH-03-001-007-001/58
() 		3303001000NRG24190420230075465 19/04/2023 SANTRA BAI JOSHI 3303001WL001720 SANTRA BAI JOSHI 00093 CRGB0008141 900 900 Processed 11/05/2023 1437370940 MRS SANTRA BAI SATNAMI STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-007-001/63
() 		3303001000NRG24190420230075467 19/04/2023 rajim 3303001WL001720 rajim 00093 CRGB0008141 1200 1200 Processed 11/05/2023 1437370974 Mrs. RAJIM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-007-001/64
() 		3303001000NRG24190420230075469 19/04/2023 CHANDA BAI 3303001WL001720 CHANDA BAI 00093 CRGB0008141 600 600 Processed 11/05/2023 1437371032 Mrs. CHANDA BAI JANGADE CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-007-001/66
() 		3303001000NRG24190420230075471 19/04/2023 RAJMATI 3303001WL001720 RAJMATI 00093 CRGB0008141 900 900 Processed 11/05/2023 1437370982 Mrs. RAJMATI JOSHI CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-007-001/66-B
() 		3303001000NRG24190420230075474 19/04/2023 SAKUNTALA 3303001WL001720 SAKUNTALA 00093 CRGB0008141 900 900 Processed 11/05/2023 1437370942 Miss. SHAKUNTALA KUMARI CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-007-001/71
() 		3303001000NRG24190420230075478 19/04/2023 LAXMAN DEVANGAN 3303001WL001720 LAXMAN DEVANGAN 00093 CRGB0008141 900 900 Processed 11/05/2023 1437370991 Mr. LAXMAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-007-001/78
() 		3303001000NRG24190420230075483 19/04/2023 SANTOSHI 3303001WL001720 SANTOSHI 00093 CRGB0008141 900 900 Processed 11/05/2023 1437371041 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-007-001/85
() 		3303001000NRG24190420230075493 19/04/2023 KUMARI 3303001WL001720 KUMARI 00093 CRGB0008141 900 900 Processed 11/05/2023 1437371042 Kumari Bai Sahu FINO PAYMENTS BANK LTD(608001)
63 NAWAGARH CH-03-001-007-001/89
() 		3303001000NRG24190420230075502 19/04/2023 kavita 3303001WL001720 kavita 00093 CRGB0008141 900 900 Processed 11/05/2023 1437370946 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-007-001/94
() 		3303001000NRG24190420230075503 19/04/2023 SUKHNI 3303001WL001720 SUKHNI 00093 CRGB0008141 300 300 Processed 11/05/2023 1437370931 Mrs. SUKHANI BAI W/O NARAYAN DEWANGAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 51808 51808
65 NAWAGARH CH-03-001-007-001/146
() 		3303001000NRG24190420230075310 19/04/2023 BHURELAL 3303001WL001720 BHURELAL 00093 CRGB0008143 750 750 Processed 11/05/2023 1437371029 Mr. BHURE LAL BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 NAWAGARH CH-03-001-007-001/161
() 		3303001000NRG24190420230075329 19/04/2023 kaushliya 3303001WL001720 kaushliya 00093 CRGB0008143 750 750 Processed 11/05/2023 1437370970 Mrs. KAUSHILYA NISHAD INDIAN BANK(607105)
67 NAWAGARH CH-03-001-007-001/169
() 		3303001000NRG24190420230075338 19/04/2023 Nandni Nishad 3303001WL001720 Nandni Nishad 00093 CRGB0008143 1326 1326 Processed 11/05/2023 1437370933 MISS NANDANI NISHAD STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-007-001/173-A
() 		3303001000NRG24190420230075344 19/04/2023 aamni 3303001WL001720 aamni 00093 CRGB0008143 900 900 Processed 11/05/2023 1437371045 Mrs. YAMNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-007-001/173-A
() 		3303001000NRG24190420230075343 19/04/2023 manharan 3303001WL001720 manharan 00093 CRGB0008143 900 900 Processed 11/05/2023 1437371025 MR MANHARAN YADAV STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-007-001/217
() 		3303001000NRG24190420230075353 19/04/2023 sumitra 3303001WL001720 sumitra 00093 CRGB0008143 750 750 Processed 11/05/2023 1437370945 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-007-001/229
() 		3303001000NRG24190420230075363 19/04/2023 MURARI 3303001WL001720 MURARI 00093 CRGB0008143 900 900 Processed 11/05/2023 1437370939 MR MURARI KUMAR DEWANGAN STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-007-001/244
() 		3303001000NRG24190420230075377 19/04/2023 MANHARAN 3303001WL001720 MANHARAN 00093 CRGB0008143 750 750 Processed 11/05/2023 1437371024 MANHARAN LAL SAHU IDBI BANK(607095)
73 NAWAGARH CH-03-001-007-001/244
() 		3303001000NRG24190420230075378 19/04/2023 PREMIN 3303001WL001720 PREMIN 00093 CRGB0008143 750 750 Processed 11/05/2023 1437370984 Mrs. PREMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-007-001/303
() 		3303001000NRG24190420230075410 19/04/2023 RANI 3303001WL001720 RANI 00093 CRGB0008143 900 900 Processed 11/05/2023 1437370977 Mrs. RANI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-007-001/406
() 		3303001000NRG24190420230075440 19/04/2023 Ajay kumar Sahu 3303001WL001720 Ajay kumar Sahu 00093 CRGB0008143 900 900 Processed 11/05/2023 1437371075 AJAY KUMAR SAHU UNION BANK OF INDIA(508500)
76 NAWAGARH CH-03-001-007-001/441
() 		3303001000NRG24190420230075450 19/04/2023 Gayatri Sahu 3303001WL001720 Gayatri Sahu 00093 CRGB0008143 750 750 Processed 11/05/2023 1437370934 MISS GAYATRI SAHU STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-007-001/51
() 		3303001000NRG24190420230075461 19/04/2023 SANTU SAHU 3303001WL001720 SANTU SAHU 00093 CRGB0008143 900 900 Processed 11/05/2023 1437371027 Mr. SANTURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-007-001/78-B
() 		3303001000NRG24190420230075484 19/04/2023 dilip 3303001WL001720 dilip 00093 CRGB0008143 900 900 Processed 11/05/2023 1437371021 Mr. DILIP KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
79 NAWAGARH CH-03-001-007-001/8-C
() 		3303001000NRG24190420230075487 19/04/2023 SHATRUHAN 3303001WL001720 SHATRUHAN 00093 CRGB0008143 900 900 Processed 11/05/2023 1437371022 Mr. SHATRUHAN NISHAD INDIAN BANK(607105)
80 NAWAGARH CH-03-001-007-001/83
() 		3303001000NRG24190420230075490 19/04/2023 kumari 3303001WL001720 kumari 00093 CRGB0008143 600 600 Processed 11/05/2023 1437370944 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-007-001/83
() 		3303001000NRG24190420230075489 19/04/2023 manharan 3303001WL001720 manharan 00093 CRGB0008143 600 600 Processed 11/05/2023 1437370927 MR MANARAM SAHU STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-019-003/201
() 		3303001000NRG24190420230074590 19/04/2023 UTTRI BAI 3303001WL001701 UTTRI BAI 00093 CRGB0008143 900 900 Processed 11/05/2023 1437370943 Mrs. UTTRI BAI barle CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-055-001/1013
() 		3303001000NRG24190420230075978 19/04/2023 keshav 3303001WL001728 keshav 00093 CRGB0008143 900 900 Processed 11/05/2023 1437370941 Mr. KESHAV SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16026 16026
84 NAWAGARH CH-03-001-007-001/66-B
() 		3303001000NRG24190420230075475 19/04/2023 Punima Joshi 3303001WL001720 Punima Joshi 00093 SBIN0RRCHGB 900 900 Processed 11/05/2023 1437371043 Mrs. PURNIMA JOSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
85 NAWAGARH CH-03-001-007-001/1
() 		3303001000NRG24190420230075252 19/04/2023 RAJARAM 3303001WL001720 RAJARAM 00121 CBIN0283377 1200 1200 Processed 11/05/2023 1437370879 MR RAJARAM NISHAD STATE BANK OF INDIA(508548)
SubTotal 1200 1200
86 NAWAGARH CH-03-001-007-001/172
() 		3303001000NRG24190420230075342 19/04/2023 Sangita Yadav 3303001WL001720 Sangita Yadav 00176 IDIB000B730 750 750 Processed 11/05/2023 1437370920 Sangita Yadav FINO PAYMENTS BANK LTD(608001)
87 NAWAGARH CH-03-001-007-001/31
() 		3303001000NRG24190420230075418 19/04/2023 GANGA BAI 3303001WL001720 GANGA BAI 00176 IDIB000B730 750 750 Processed 11/05/2023 1437370921 Mrs. GANGA BAI NISHAD INDIAN BANK(607105)
88 NAWAGARH CH-03-001-007-001/368
() 		3303001000NRG24190420230075426 19/04/2023 Dashmat Nishad 3303001WL001720 Dashmat Nishad 00176 IDIB000B730 750 750 Processed 11/05/2023 1437370924 Dashamat Nishad FINO PAYMENTS BANK LTD(608001)
89 NAWAGARH CH-03-001-007-001/78
() 		3303001000NRG24190420230075482 19/04/2023 SURENDRA SAHU 3303001WL001720 SURENDRA SAHU 00176 IDIB000B730 900 900 Processed 11/05/2023 1437370925 SURENDRA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 3150 3150
90 NAWAGARH CH-03-001-007-001/1
() 		3303001000NRG24190420230075254 19/04/2023 Phulmani Nishad 3303001WL001720 Phulmani Nishad 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1437370830 MISS PHULMANI NISHAD STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-007-001/1
() 		3303001000NRG24190420230075253 19/04/2023 PRAMILA 3303001WL001720 PRAMILA 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1437370875 MRS PRAMILA BAI NISHADL STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-007-001/100
() 		3303001000NRG24190420230075256 19/04/2023 JETHIYA BAI 3303001WL001720 JETHIYA BAI 00415 SBIN0005466 450 450 Processed 11/05/2023 1437371069 MRS JETHIYA BAI SAHU STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-007-001/100
() 		3303001000NRG24190420230075255 19/04/2023 PARMESHWAR 3303001WL001720 PARMESHWAR 00415 SBIN0005466 750 750 Processed 11/05/2023 1437371062 MR PARMESHWAR SAHU STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-007-001/100
() 		3303001000NRG24190420230075258 19/04/2023 YASHODA 3303001WL001720 YASHODA 00415 SBIN0005466 750 750 Processed 11/05/2023 1437371056 MRS YASHODA BAI STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-007-001/102
() 		3303001000NRG24190420230075262 19/04/2023 ANITA 3303001WL001720 ANITA 00415 SBIN0005466 750 750 Processed 11/05/2023 1437370795 MRS ANITA BAI SAHU STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-007-001/107
() 		3303001000NRG24190420230075264 19/04/2023 GODAVARI 3303001WL001720 GODAVARI 00415 SBIN0005466 750 750 Processed 11/05/2023 1437370799 MRS GODAVARI SAHU STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-007-001/107
() 		3303001000NRG24190420230075263 19/04/2023 KUMAR 3303001WL001720 KUMAR 00415 SBIN0005466 750 750 Processed 11/05/2023 1437370804 MR KUMAR SAHU STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-007-001/11-B
() 		3303001000NRG24190420230075265 19/04/2023 CHANDRIKA 3303001WL001720 CHANDRIKA 00415 SBIN0005466 750 750 Processed 11/05/2023 1437370877 CHANDRIKA PRASAD SONI SO RAMKUMAR SONI UNION BANK OF INDIA(508500)
99 NAWAGARH CH-03-001-007-001/11-B
() 		3303001000NRG24190420230075269 19/04/2023 manoj soni 3303001WL001720 manoj soni 00415 SBIN0005466 750 750 Processed 11/05/2023 1437370883 MANOJ KUMAR SONI UNION BANK OF INDIA(508500)
100 NAWAGARH CH-03-001-007-001/11-B
() 		3303001000NRG24190420230075266 19/04/2023 rakesh 3303001WL001720 rakesh 00415 SBIN0005466 750 750 Processed 11/05/2023 1437370808 MR RAKUMAR SONI SONI STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-007-001/110
() 		3303001000NRG24190420230075272 19/04/2023 Ishwar 3303001WL001720 Ishwar 00415 SBIN0005466 750 750 Processed 11/05/2023 1437371052 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-007-001/110
() 		3303001000NRG24190420230075271 19/04/2023 KUNTI BAI 3303001WL001720 KUNTI BAI 00415 SBIN0005466 750 750 Processed 11/05/2023 1437371048 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-007-001/111
() 		3303001000NRG24190420230075276 19/04/2023 GANGA 3303001WL001720 GANGA 00415 SBIN0005466 750 750 Processed 11/05/2023 1437371063 MS GANGA BAI SAHU STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-007-001/111
() 		3303001000NRG24190420230075275 19/04/2023 SUKHDEV 3303001WL001720 SUKHDEV 00415 SBIN0005466 750 750 Processed 11/05/2023 1437370872 MR SUKHDEV SAHU STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-007-001/113
() 		3303001000NRG24190420230075278 19/04/2023 ANIKET SATNAMI 3303001WL001720 ANIKET SATNAMI 00415 SBIN0005466 750 750 Processed 11/05/2023 1437370846 MASTER ANIKET SATNAMI STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-007-001/117
() 		3303001000NRG24190420230075280 19/04/2023 BISAUNI 3303001WL001720 BISAUNI 00415 SBIN0005466 450 450 Processed 11/05/2023 1437370848 MRS BISAUNI BAI SAHU STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-007-001/118
() 		3303001000NRG24190420230075282 19/04/2023 SUMITRA 3303001WL001720 SUMITRA 00415 SBIN0005466 750 750 Processed 11/05/2023 1437371064 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-007-001/118-A
() 		3303001000NRG24190420230075283 19/04/2023 JAGESHVARI 3303001WL001720 JAGESHVARI 00415 SBIN0005466 750 750 Processed 11/05/2023 1437371060 MRS JAGESHWARI SAHU STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-007-001/119
() 		3303001000NRG24190420230075286 19/04/2023 AMIN 3303001WL001720 AMIN 00415 SBIN0005466 900 900 Processed 11/05/2023 1437371017 MS AAMIN SAHU STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-007-001/119
() 		3303001000NRG24190420230075284 19/04/2023 KANHAIYA 3303001WL001720 KANHAIYA 00415 SBIN0005466 900 900 Processed 11/05/2023 1437371019 MR KANHAIYA SAHU STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-007-001/119
() 		3303001000NRG24190420230075287 19/04/2023 Kirti Sahu 3303001WL001720 Kirti Sahu 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370837 MISS KIRTI SAHU STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-007-001/119
() 		3303001000NRG24190420230075288 19/04/2023 Premin Sahu 3303001WL001720 Premin Sahu 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370852 MISS PREMIN SAHU STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-007-001/119
() 		3303001000NRG24190420230075285 19/04/2023 SEETA 3303001WL001720 SEETA 00415 SBIN0005466 900 900 Processed 11/05/2023 1437371018 MRS SITA BAI SAHU STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-007-001/12
() 		3303001000NRG24190420230075290 19/04/2023 SUSHILA 3303001WL001720 SUSHILA 00415 SBIN0005466 900 900 Processed 11/05/2023 1437371071 MRS SUSHILA NISHAD STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-007-001/120
() 		3303001000NRG24190420230075292 19/04/2023 BUDHARIYA 3303001WL001720 BUDHARIYA 00415 SBIN0005466 750 750 Rejected 11/05/2023 1437370796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 NAWAGARH CH-03-001-007-001/120
() 		3303001000NRG24190420230075293 19/04/2023 JIVRAKHAN 3303001WL001720 JIVRAKHAN 00415 SBIN0005466 750 750 Processed 11/05/2023 1437370845 MASTER JIVRAKHAN SAHU STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-007-001/120
() 		3303001000NRG24190420230075291 19/04/2023 KEWAL 3303001WL001720 KEWAL 00415 SBIN0005466 750 750 Processed 11/05/2023 1437370793 MR KEVAL RAM SAHU STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-007-001/124
() 		3303001000NRG24190420230075296 19/04/2023 SANTOSH 3303001WL001720 SANTOSH 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1437370818 Mr. SANTOSH LOHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
119 NAWAGARH CH-03-001-007-001/124
() 		3303001000NRG24190420230075297 19/04/2023 SARASWATI 3303001WL001720 SARASWATI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1437370820 MRS SARSVATI BAI STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-007-001/125
() 		3303001000NRG24190420230075299 19/04/2023 Pappy Sahu 3303001WL001720 Pappy Sahu 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370885 MISS PAPPY SAHU STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-007-001/125
() 		3303001000NRG24190420230075298 19/04/2023 THAGNI 3303001WL001720 THAGNI 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370789 MRS THAGANI BAI STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-007-001/127
() 		3303001000NRG24190420230075300 19/04/2023 BALRAM 3303001WL001720 BALRAM 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370860 MR BALRAM SAHU STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-007-001/127
() 		3303001000NRG24190420230075301 19/04/2023 HEMBAI 3303001WL001720 HEMBAI 00415 SBIN0005466 900 900 Processed 11/05/2023 1437371065 MRS HEMBAI SAHU STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-007-001/134-C
() 		3303001000NRG24190420230075304 19/04/2023 PUSHPA 3303001WL001720 PUSHPA 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1437370787 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-007-001/134-C
() 		3303001000NRG24190420230075303 19/04/2023 SANTOSH 3303001WL001720 SANTOSH 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1437370792 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-007-001/141
() 		3303001000NRG24190420230075306 19/04/2023 KANHAIYA SAHU 3303001WL001720 KANHAIYA SAHU 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370896 MR KANHAIYA SAHU STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-007-001/141
() 		3303001000NRG24190420230075307 19/04/2023 SUNITA SAHU 3303001WL001720 SUNITA SAHU 00415 SBIN0005466 900 900 Processed 11/05/2023 1437371055 MRS SUNUTI SAHU STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-007-001/146-B
() 		3303001000NRG24190420230075313 19/04/2023 Rekha 3303001WL001720 Rekha 00415 SBIN0005466 1326 1326 Processed 11/05/2023 1437370788 MRS REKHA SAHU STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-007-001/147
() 		3303001000NRG24190420230075314 19/04/2023 ramprasad 3303001WL001720 ramprasad 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370863 MR RAMPRASAD DEWANGAN STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-007-001/147-B
() 		3303001000NRG24190420230075315 19/04/2023 jhulbai 3303001WL001720 jhulbai 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370866 MRS JHULBAI DEWANGAN STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-007-001/149
() 		3303001000NRG24190420230075318 19/04/2023 sandip 3303001WL001720 sandip 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370842 MR SANDIP KUMAR VARMA STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-007-001/149
() 		3303001000NRG24190420230075317 19/04/2023 UTTRA BAI 3303001WL001720 UTTRA BAI 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370834 MRS UTTRA BAI VARMA STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-007-001/15
() 		3303001000NRG24190420230075319 19/04/2023 rajeshwari 3303001WL001720 rajeshwari 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370814 MRS RAJESHWARI DEWANGAN STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-007-001/15-A
() 		3303001000NRG24190420230075320 19/04/2023 Sanjay 3303001WL001720 Sanjay 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370817 MR SANJAY KUMAR DEWANGAN STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-007-001/15-C
() 		3303001000NRG24190420230075322 19/04/2023 ganesh 3303001WL001720 ganesh 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370832 MR GANESH KUMAR DEWANGAN STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-007-001/150-A
() 		3303001000NRG24190420230075324 19/04/2023 Hemlata 3303001WL001720 Hemlata 00415 SBIN0005466 900 900 Rejected 11/05/2023 1437370816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 NAWAGARH CH-03-001-007-001/150-A
() 		3303001000NRG24190420230075323 19/04/2023 rajesh 3303001WL001720 rajesh 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370955 MR RAJESH KUMAR BARLEY SO RAM NARAYAN STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-007-001/155
() 		3303001000NRG24190420230075325 19/04/2023 Kewra 3303001WL001720 Kewra 00415 SBIN0005466 750 750 Processed 11/05/2023 1437370824 MRS KEWRA BAI VARMA STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-007-001/160
() 		3303001000NRG24190420230075327 19/04/2023 DILESHWAR 3303001WL001720 DILESHWAR 00415 SBIN0005466 150 150 Processed 11/05/2023 1437370886 MR DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-007-001/160
() 		3303001000NRG24190420230075326 19/04/2023 sahodra 3303001WL001720 sahodra 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370807 MRS SAHODRA SAHU STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-007-001/161
() 		3303001000NRG24190420230075328 19/04/2023 PARMANAND 3303001WL001720 PARMANAND 00415 SBIN0005466 750 750 Processed 11/05/2023 1437370840 MR PARMANAND NISHAD STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-007-001/164
() 		3303001000NRG24190420230075332 19/04/2023 mukesh 3303001WL001720 mukesh 00415 SBIN0005466 750 750 Processed 11/05/2023 1437370800 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-007-001/164
() 		3303001000NRG24190420230075331 19/04/2023 sahodra 3303001WL001720 sahodra 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370802 MRS SOHDRA BAI STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-007-001/167-B
() 		3303001000NRG24190420230075333 19/04/2023 JEEVAN 3303001WL001720 JEEVAN 00415 SBIN0005466 1326 1326 Processed 11/05/2023 1437370855 JEEVAN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 NAWAGARH CH-03-001-007-001/168
() 		3303001000NRG24190420230075334 19/04/2023 patiram 3303001WL001720 patiram 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370801 MR PATIRAM NISHAD STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-007-001/168
() 		3303001000NRG24190420230075335 19/04/2023 samunda 3303001WL001720 samunda 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370798 MRS SAMODA BAI STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-007-001/169
() 		3303001000NRG24190420230075336 19/04/2023 nirmala 3303001WL001720 nirmala 00415 SBIN0005466 1326 1326 Processed 11/05/2023 1437371061 MRS NIRMLA BAI NISHAD STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-007-001/172
() 		3303001000NRG24190420230075340 19/04/2023 nandkumar 3303001WL001720 nandkumar 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370805 MR NAND KUMAR YADAV STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-007-001/172
() 		3303001000NRG24190420230075341 19/04/2023 tijan 3303001WL001720 tijan 00415 SBIN0005466 750 750 Processed 11/05/2023 1437370825 MRS TIJAN BAI YADAV STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-007-001/174
() 		3303001000NRG24190420230075345 19/04/2023 laxman 3303001WL001720 laxman 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1437370819 MR LAXMAN PRASAD SAHU STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-007-001/174
() 		3303001000NRG24190420230075346 19/04/2023 thagan bai 3303001WL001720 thagan bai 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1437370810 MRS THAGAN BAI SAHU STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-007-001/181
() 		3303001000NRG24190420230075347 19/04/2023 sukhni 3303001WL001720 sukhni 00415 SBIN0005466 900 900 Processed 11/05/2023 1437371073 MRS SUKHNI BAI YADAV STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-007-001/182
() 		3303001000NRG24190420230075349 19/04/2023 Savitrti 3303001WL001720 Savitrti 00415 SBIN0005466 1326 1326 Processed 11/05/2023 1437370874 MRS SAVALI BAI YADAV STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-007-001/2
() 		3303001000NRG24190420230075350 19/04/2023 khediya 3303001WL001720 khediya 00415 SBIN0005466 900 900 Processed 11/05/2023 1437371067 MRS KHEDIYA BAI NISHAD STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-007-001/217
() 		3303001000NRG24190420230075352 19/04/2023 khelawan 3303001WL001720 khelawan 00415 SBIN0005466 750 750 Processed 11/05/2023 1437371003 MR KHELAVAN SAHU STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-007-001/220
() 		3303001000NRG24190420230075358 19/04/2023 Geeta Bai Nishad 3303001WL001720 Geeta Bai Nishad 00415 SBIN0005466 1326 1326 Processed 11/05/2023 1437370867 MRS GITA BAI NISHAD STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-007-001/220
() 		3303001000NRG24190420230075356 19/04/2023 krishna 3303001WL001720 krishna 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370868 MRS KRISHNI BAI NISHAD STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-007-001/220
() 		3303001000NRG24190420230075357 19/04/2023 manoj 3303001WL001720 manoj 00415 SBIN0005466 1326 1326 Processed 11/05/2023 1437370859 MR MANOJ KUMAR NISHAD STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-007-001/225
() 		3303001000NRG24190420230075361 19/04/2023 munni 3303001WL001720 munni 00415 SBIN0005466 900 900 Processed 11/05/2023 1437371057 MRS MUNNI BAI NISHAD STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-007-001/232
() 		3303001000NRG24190420230075364 19/04/2023 RAJKUMAR 3303001WL001720 RAJKUMAR 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370854 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-007-001/234
() 		3303001000NRG24190420230075367 19/04/2023 AMRIKA 3303001WL001720 AMRIKA 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370878 Mrs. AMERIKA VERMA W/O OMPRAKASH VILL MA CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-007-001/234
() 		3303001000NRG24190420230075366 19/04/2023 OMPRAKASH 3303001WL001720 OMPRAKASH 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370871 Mr. OM PRAKAS VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 NAWAGARH CH-03-001-007-001/234-A
() 		3303001000NRG24190420230075369 19/04/2023 dhani ram varma 3303001WL001720 dhani ram varma 00415 SBIN0005466 750 750 Processed 11/05/2023 1437370905 MR DHANIRAM VARMA STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-007-001/235
() 		3303001000NRG24190420230075370 19/04/2023 MURIT 3303001WL001720 MURIT 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370881 MR MUREET VERMA STATE BANK OF INDIA(508548)
165 NAWAGARH CH-03-001-007-001/242
() 		3303001000NRG24190420230075375 19/04/2023 gangaram 3303001WL001720 gangaram 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370869 MR GANGARAM YADAV STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-007-001/242
() 		3303001000NRG24190420230075374 19/04/2023 rani 3303001WL001720 rani 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370831 MRS RANI BAI YADAV STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-007-001/25
() 		3303001000NRG24190420230075380 19/04/2023 chitrekha 3303001WL001720 chitrekha 00415 SBIN0005466 900 900 Processed 11/05/2023 1437371066 MRS CHITREKHA NISHAD STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-007-001/25
() 		3303001000NRG24190420230075381 19/04/2023 dilip 3303001WL001720 dilip 00415 SBIN0005466 900 900 Processed 11/05/2023 1437371010 MR DILIP NISHAD STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-007-001/25
() 		3303001000NRG24190420230075379 19/04/2023 RAMKUMAR 3303001WL001720 RAMKUMAR 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370894 MR RAMKUMAR NISHAD STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-007-001/250-B
() 		3303001000NRG24190420230075382 19/04/2023 mohit 3303001WL001720 mohit 00415 SBIN0005466 750 750 Processed 11/05/2023 1437370850 MR MOHIT VERMA STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-007-001/254
() 		3303001000NRG24190420230075383 19/04/2023 chedilal 3303001WL001720 chedilal 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370833 MR CHHEDI LAL NISHAD STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-007-001/255-A
() 		3303001000NRG24190420230075385 19/04/2023 RAMAYAN 3303001WL001720 RAMAYAN 00415 SBIN0005466 600 600 Processed 11/05/2023 1437370856 MRS RAMAYAN BAI SAHU STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-007-001/255-A
() 		3303001000NRG24190420230075384 19/04/2023 ROHIT 3303001WL001720 ROHIT 00415 SBIN0005466 600 600 Processed 11/05/2023 1437371004 MR ROHIT SAHU STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-007-001/266
() 		3303001000NRG24190420230075389 19/04/2023 kanhiya 3303001WL001720 kanhiya 00415 SBIN0005466 300 300 Processed 11/05/2023 1437370790 MR KANHAIYA LAL CHAUHAN STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-007-001/27
() 		3303001000NRG24190420230075391 19/04/2023 ramesh 3303001WL001720 ramesh 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370870 MR RAMESH SATNAMI STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-007-001/276
() 		3303001000NRG24190420230075395 19/04/2023 AANAND DAS 3303001WL001720 AANAND DAS 00415 SBIN0005466 900 900 Processed 11/05/2023 1437371051 MR AANAND RAM SAHU STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-007-001/276
() 		3303001000NRG24190420230075396 19/04/2023 SEETA 3303001WL001720 SEETA 00415 SBIN0005466 900 900 Processed 11/05/2023 1437371020 MRS SITA BAI SAHU STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-007-001/288
() 		3303001000NRG24190420230075398 19/04/2023 lalita 3303001WL001720 lalita 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370839 MRS LALITA SAHU STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-007-001/288
() 		3303001000NRG24190420230075399 19/04/2023 RAMPRSHAD 3303001WL001720 RAMPRSHAD 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1437370838 MR RAM PRASAD SAHU STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-007-001/289
() 		3303001000NRG24190420230075402 19/04/2023 KUSUM 3303001WL001720 KUSUM 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370890 MRS KUSUM SAHU STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-007-001/289
() 		3303001000NRG24190420230075401 19/04/2023 LOKNATH 3303001WL001720 LOKNATH 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370849 MR LOKNATH SAHU STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-007-001/289
() 		3303001000NRG24190420230075400 19/04/2023 RAMU SAHU 3303001WL001720 RAMU SAHU 00415 SBIN0005466 900 900 Processed 11/05/2023 1437371072 MR RAMULAL SAHU STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-007-001/289
() 		3303001000NRG24190420230075403 19/04/2023 SEEMA 3303001WL001720 SEEMA 00415 SBIN0005466 900 900 Processed 11/05/2023 1437371006 MS SEEMA SAHU STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-007-001/29-A
() 		3303001000NRG24190420230075405 19/04/2023 LAGNI 3303001WL001720 LAGNI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1437370826 MRS LAGNI BAI NISHAD STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-007-001/29-A
() 		3303001000NRG24190420230075404 19/04/2023 OMPRAKASH 3303001WL001720 OMPRAKASH 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1437370823 MR OMPRAKASH NISHAD STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-007-001/294
() 		3303001000NRG24190420230075406 19/04/2023 BHAGIRATHI 3303001WL001720 BHAGIRATHI 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370822 MR BHAGIRTHI DEWANGAN STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-007-001/294
() 		3303001000NRG24190420230075407 19/04/2023 POOJA 3303001WL001720 POOJA 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370806 MS POOJA DEWANGAN STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-007-001/296
() 		3303001000NRG24190420230075408 19/04/2023 BISHAN BAI 3303001WL001720 BISHAN BAI 00415 SBIN0005466 900 900 Processed 11/05/2023 1437371011 Ms. BISAN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
189 NAWAGARH CH-03-001-007-001/307
() 		3303001000NRG24190420230075411 19/04/2023 puniya 3303001WL001720 puniya 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370836 MRS PUNIYA BAI VARMA STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-007-001/307
() 		3303001000NRG24190420230075413 19/04/2023 rameshwar 3303001WL001720 rameshwar 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370847 MASTER RAMESHWAR VARMA STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-007-001/308
() 		3303001000NRG24190420230075415 19/04/2023 URMILA 3303001WL001720 URMILA 00415 SBIN0005466 750 750 Processed 11/05/2023 1437370835 MRS URMILA VARMA STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-007-001/310
() 		3303001000NRG24190420230075420 19/04/2023 CHAINKALI 3303001WL001720 CHAINKALI 00415 SBIN0005466 750 750 Processed 11/05/2023 1437371012 MISS CHAINKALI BAI SAHU STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-007-001/329
() 		3303001000NRG24190420230075423 19/04/2023 PRAKASH KUMAR SAHU 3303001WL001720 PRAKASH KUMAR SAHU 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1437370843 Prakash Kumar Sahu FINO PAYMENTS BANK LTD(608001)
194 NAWAGARH CH-03-001-007-001/329
() 		3303001000NRG24190420230075422 19/04/2023 sushila 3303001WL001720 sushila 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1437371054 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-007-001/332
() 		3303001000NRG24190420230075424 19/04/2023 MONU 3303001WL001720 MONU 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1437371050 MR MONU NISHAD STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-007-001/37
() 		3303001000NRG24190420230075427 19/04/2023 LAGANI BAI 3303001WL001720 LAGANI BAI 00415 SBIN0005466 750 750 Processed 11/05/2023 1437370901 MRS LAGANI NISHAD STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-007-001/370
() 		3303001000NRG24190420230075428 19/04/2023 Birjha Bai Dhruw 3303001WL001720 Birjha Bai Dhruw 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1437370961 MRS BIRJHA BAI STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-007-001/375
() 		3303001000NRG24190420230075429 19/04/2023 Ashok Kumar Sahu 3303001WL001720 Ashok Kumar Sahu 00415 SBIN0005466 750 750 Processed 11/05/2023 1437370911 Mr. ASHOK KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
199 NAWAGARH CH-03-001-007-001/375
() 		3303001000NRG24190420230075430 19/04/2023 Dulari Bai Sahu 3303001WL001720 Dulari Bai Sahu 00415 SBIN0005466 750 750 Processed 11/05/2023 1437370857 MRS DULARI BAI SAHU STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-007-001/384
() 		3303001000NRG24190420230075432 19/04/2023 Jagmohan 3303001WL001720 Jagmohan 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370902 MR MR JAGMOHAN STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-007-001/384
() 		3303001000NRG24190420230075433 19/04/2023 Rekha Mehar 3303001WL001720 Rekha Mehar 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370880 MRS REKHA MEHAR STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-007-001/388
() 		3303001000NRG24190420230075434 19/04/2023 Rameshwari Sahu 3303001WL001720 Rameshwari Sahu 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1437371001 MRS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-007-001/416
() 		3303001000NRG24190420230075441 19/04/2023 rajkumari 3303001WL001720 rajkumari 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370914 MRS RAJKUMARI STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-007-001/42
() 		3303001000NRG24190420230075443 19/04/2023 laxman 3303001WL001720 laxman 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1437371070 MR LAXMAN NISHAD STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-007-001/42
() 		3303001000NRG24190420230075442 19/04/2023 raniya 3303001WL001720 raniya 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1437370897 MRS RANIYA BAI NISHAD STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-007-001/444
() 		3303001000NRG24190420230075451 19/04/2023 krishn kumar sahu 3303001WL001720 krishn kumar sahu 00415 SBIN0005466 750 750 Processed 11/05/2023 1437370912 MR KRISHN KUMAR SAHU STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-007-001/444
() 		3303001000NRG24190420230075452 19/04/2023 laxmi bai sahu 3303001WL001720 laxmi bai sahu 00415 SBIN0005466 600 600 Processed 11/05/2023 1437370898 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-007-001/446
() 		3303001000NRG24190420230075456 19/04/2023 rahi 3303001WL001720 rahi 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370907 MRS RAHI RAHI STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-007-001/446
() 		3303001000NRG24190420230075454 19/04/2023 rambai sahu 3303001WL001720 rambai sahu 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370906 MRS RAM BAI SAHU STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-007-001/446
() 		3303001000NRG24190420230075455 19/04/2023 sanjay kumar sahu 3303001WL001720 sanjay kumar sahu 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370908 SANJAY KUMAR SAHU UNION BANK OF INDIA(508500)
211 NAWAGARH CH-03-001-007-001/446
() 		3303001000NRG24190420230075453 19/04/2023 satroohan prasad sahu 3303001WL001720 satroohan prasad sahu 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370909 Mr. SHATRUHAN PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
212 NAWAGARH CH-03-001-007-001/49-A
() 		3303001000NRG24190420230075459 19/04/2023 balram 3303001WL001720 balram 00415 SBIN0005466 1000 1000 Processed 11/05/2023 1437370858 MR BALRAM YADAV STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-007-001/49-A
() 		3303001000NRG24190420230075460 19/04/2023 Kenvra 3303001WL001720 Kenvra 00415 SBIN0005466 1000 1000 Processed 11/05/2023 1437371053 MRS KEWRA BAI YADAV STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-007-001/51
() 		3303001000NRG24190420230075462 19/04/2023 PYARI BAI SAHU 3303001WL001720 PYARI BAI SAHU 00415 SBIN0005466 900 900 Processed 11/05/2023 1437371059 MRS PYARI BAI SAHU STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-007-001/57
() 		3303001000NRG24190420230075463 19/04/2023 hemin 3303001WL001720 hemin 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370821 MRS HEMIN SAHU STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-007-001/63
() 		3303001000NRG24190420230075468 19/04/2023 OMPRAKASH 3303001WL001720 OMPRAKASH 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1437370895 MR OMPRAKASH DEWANGAN STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-007-001/63
() 		3303001000NRG24190420230075466 19/04/2023 santosh 3303001WL001720 santosh 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1437370815 Mr. SANTOSH KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
218 NAWAGARH CH-03-001-007-001/66
() 		3303001000NRG24190420230075470 19/04/2023 RESHAM LAL 3303001WL001720 RESHAM LAL 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370862 MR RESHAM LAL JOSHI STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-007-001/66
() 		3303001000NRG24190420230075473 19/04/2023 sanjay 3303001WL001720 sanjay 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370892 MR SANJAY KUMAR JOSHI STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-007-001/66
() 		3303001000NRG24190420230075472 19/04/2023 yashwant 3303001WL001720 yashwant 00415 SBIN0005466 900 900 Processed 11/05/2023 1437371014 MR ASHWAN KUMAR JOSHI STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-007-001/71
() 		3303001000NRG24190420230075479 19/04/2023 VIPRIT 3303001WL001720 VIPRIT 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370811 MRS VIPRIT BAI DEWANGAN STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-007-001/72
() 		3303001000NRG24190420230075481 19/04/2023 dasmat 3303001WL001720 dasmat 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1437370791 MRS DASHMAT BAI STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-007-001/72
() 		3303001000NRG24190420230075480 19/04/2023 janakram 3303001WL001720 janakram 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1437370797 Mr. JANK RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
224 NAWAGARH CH-03-001-007-001/8
() 		3303001000NRG24190420230075485 19/04/2023 punautin bai 3303001WL001720 punautin bai 00415 SBIN0005466 750 750 Processed 11/05/2023 1437370813 MRS PUNAUTIN NISHAD STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-007-001/8-C
() 		3303001000NRG24190420230075488 19/04/2023 teejan 3303001WL001720 teejan 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370809 MRS TIJAN NISHAD STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-007-001/85
() 		3303001000NRG24190420230075497 19/04/2023 DASHODA BAI 3303001WL001720 DASHODA BAI 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370865 MRS DASHODA BAI SAHU STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-007-001/85
() 		3303001000NRG24190420230075496 19/04/2023 GIRJA BAI 3303001WL001720 GIRJA BAI 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370913 MRS GIRJA BAI SAHU STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-007-001/85
() 		3303001000NRG24190420230075495 19/04/2023 kumbh 3303001WL001720 kumbh 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370864 MR KUMBH SAHU STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-007-001/85
() 		3303001000NRG24190420230075494 19/04/2023 Manglu 3303001WL001720 Manglu 00415 SBIN0005466 900 900 Processed 11/05/2023 1437371005 MR MANGLU RAM SAHU STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-007-001/85
() 		3303001000NRG24190420230075492 19/04/2023 NARENDRA 3303001WL001720 NARENDRA 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370853 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-007-001/85
() 		3303001000NRG24190420230075491 19/04/2023 urmila 3303001WL001720 urmila 00415 SBIN0005466 900 900 Processed 11/05/2023 1437371068 MRS MANTORA BAI SAHU STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-007-001/88
() 		3303001000NRG24190420230075500 19/04/2023 AHELIYA 3303001WL001720 AHELIYA 00415 SBIN0005466 300 300 Processed 11/05/2023 1437370876 MRS MRS AHILYA STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-007-001/88
() 		3303001000NRG24190420230075499 19/04/2023 baldau 3303001WL001720 baldau 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370803 MR BALDAU PRASAD SAHU STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-007-001/88
() 		3303001000NRG24190420230075501 19/04/2023 NOHAR 3303001WL001720 NOHAR 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370882 NOHAR PRASAD SAHU UNION BANK OF INDIA(508500)
235 NAWAGARH CH-03-001-007-001/94
() 		3303001000NRG24190420230075504 19/04/2023 rambai 3303001WL001720 rambai 00415 SBIN0005466 900 900 Processed 11/05/2023 1437371049 MISS RAM BAI STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-007-001/96
() 		3303001000NRG24190420230075505 19/04/2023 dewaram 3303001WL001720 dewaram 00415 SBIN0005466 200 200 Processed 11/05/2023 1437370899 MR DEV PRASAD SAHU STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-007-001/96
() 		3303001000NRG24190420230075506 19/04/2023 dukalhin 3303001WL001720 dukalhin 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1437370812 MRS DUKALHIN BAI SAHU STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-007-001/96
() 		3303001000NRG24190420230075507 19/04/2023 santoshi 3303001WL001720 santoshi 00415 SBIN0005466 400 400 Processed 11/05/2023 1437370900 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-007-001/98
() 		3303001000NRG24190420230075509 19/04/2023 rajwantin 3303001WL001720 rajwantin 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370794 MRS RAJVANTIN BAI SAHU STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-007-001/98
() 		3303001000NRG24190420230075508 19/04/2023 ramnarayan 3303001WL001720 ramnarayan 00415 SBIN0005466 900 900 Processed 11/05/2023 1437371074 MR MR RAMNARAYAN STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-019-003/156
() 		3303001000NRG24190420230074584 19/04/2023 GIRISH 3303001WL001701 GIRISH 00415 SBIN0005466 900 900 Processed 11/05/2023 1437371008 MR GRIS KUMAR BANJARE STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-019-003/156
() 		3303001000NRG24190420230074587 19/04/2023 Lalita 3303001WL001701 Lalita 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370828 MISS KU LALITA STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-019-003/156
() 		3303001000NRG24190420230074585 19/04/2023 Malali Banjare 3303001WL001701 Malali Banjare 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370910 MALTI D/O GIRISH KUMAR BANK OF INDIA(508505)
244 NAWAGARH CH-03-001-019-003/156
() 		3303001000NRG24190420230074586 19/04/2023 Narendra Banjare 3303001WL001701 Narendra Banjare 00415 SBIN0005466 900 900 Processed 11/05/2023 1437371015 MR NARENDRA BANJARE STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-019-003/160
() 		3303001000NRG24190420230074588 19/04/2023 panchram 3303001WL001701 panchram 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370851 MR PANCHRAM BANJARE STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-019-003/160
() 		3303001000NRG24190420230074589 19/04/2023 shantibai 3303001WL001701 shantibai 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370995 MRS SHANTI BAI STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-055-001/1008
() 		3303001000NRG24190420230075977 19/04/2023 bhagavat 3303001WL001728 bhagavat 00415 SBIN0005466 900 900 Processed 11/05/2023 1437371002 MR BHAGWAT SAHU STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-055-001/1013
() 		3303001000NRG24190420230075979 19/04/2023 kaushilya 3303001WL001728 kaushilya 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370887 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-055-001/140
() 		3303001000NRG24190420230075980 19/04/2023 jitram 3303001WL001728 jitram 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370956 MR JEET RAM ITWARI RAM SAHU STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-055-001/141
() 		3303001000NRG24190420230075981 19/04/2023 Hemant Sahu 3303001WL001728 Hemant Sahu 00415 SBIN0005466 900 900 Processed 11/05/2023 1437371007 MASTER HEMANT SAHU STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-055-001/341
() 		3303001000NRG24190420230075983 19/04/2023 rajesh 3303001WL001728 rajesh 00415 SBIN0005466 900 900 Processed 11/05/2023 1437371016 MR RAJESH O STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-055-001/341
() 		3303001000NRG24190420230075984 19/04/2023 rekha bai 3303001WL001728 rekha bai 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370994 MRS REKHA BAI STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-055-001/389
() 		3303001000NRG24190420230075985 19/04/2023 nandkumar sahu 3303001WL001728 nandkumar sahu 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370829 MR NANDKUMAR SAHU STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-055-001/457
() 		3303001000NRG24190420230075987 19/04/2023 ORINA BAI 3303001WL001728 ORINA BAI 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370904 MRS VORINA SAHU STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-055-001/457
() 		3303001000NRG24190420230075986 19/04/2023 YOGESH 3303001WL001728 YOGESH 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370960 YOGESH SAHU UCO BANK(607066)
256 NAWAGARH CH-03-001-055-001/533-B
() 		3303001000NRG24190420230075988 19/04/2023 Keshar Sahu 3303001WL001728 Keshar Sahu 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370959 MR KEHSHAR LAL SAHU STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-055-001/533-B
() 		3303001000NRG24190420230075990 19/04/2023 lalita sahu 3303001WL001728 lalita sahu 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370964 MRS LALITA SAHU STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-055-001/533-B
() 		3303001000NRG24190420230075989 19/04/2023 Shyamlai Bai Sahu 3303001WL001728 Shyamlai Bai Sahu 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370884 MRS SHYAMKALI BAI SAHU STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-055-001/744
() 		3303001000NRG24190420230075992 19/04/2023 SATI BAI SAHU 3303001WL001728 SATI BAI SAHU 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370966 MRS SATI SAHU STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-055-001/76
() 		3303001000NRG24190420230075994 19/04/2023 amarika 3303001WL001728 amarika 00415 SBIN0005466 900 900 Rejected 11/05/2023 1437371000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 NAWAGARH CH-03-001-055-001/76
() 		3303001000NRG24190420230075996 19/04/2023 prince 3303001WL001728 prince 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370917 PRINCE KUMAR SAHU SO RAJU SAHU BANK OF INDIA(508505)
262 NAWAGARH CH-03-001-055-001/76
() 		3303001000NRG24190420230075993 19/04/2023 raju 3303001WL001728 raju 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370958 RAJU SAHU UNION BANK OF INDIA(508500)
263 NAWAGARH CH-03-001-055-001/768
() 		3303001000NRG24190420230075997 19/04/2023 GANPAT 3303001WL001728 GANPAT 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370998 MR GANAPAT PATHEYA STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-055-001/768
() 		3303001000NRG24190420230075998 19/04/2023 MUNNI BAI 3303001WL001728 MUNNI BAI 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370996 MRS MUNNIBAI PATHEYA STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-055-001/79
() 		3303001000NRG24190420230076000 19/04/2023 hirmat 3303001WL001728 hirmat 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370997 MRS HIRMAT BAI STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-055-001/79
() 		3303001000NRG24190420230075999 19/04/2023 sudarshan 3303001WL001728 sudarshan 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370827 MR SUDARSHAN SAHU STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-055-001/83-A
() 		3303001000NRG24190420230076001 19/04/2023 dipak 3303001WL001728 dipak 00415 SBIN0005466 900 900 Processed 11/05/2023 1437370891 MR DIPAK KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 160106 160106
268 NAWAGARH CH-03-001-007-001/102
() 		3303001000NRG24190420230075260 19/04/2023 KARTIK 3303001WL001720 KARTIK 00415 SBIN0006246 750 750 Processed 11/05/2023 1437371009 MR KATIK RAM SAHU STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-007-001/120
() 		3303001000NRG24190420230075294 19/04/2023 Vishnu Kumar Sahu 3303001WL001720 Vishnu Kumar Sahu 00415 SBIN0006246 750 750 Processed 11/05/2023 1437370844 MASTER VISHNU KUMAR SAHU STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-007-001/121
() 		3303001000NRG24190420230075295 19/04/2023 ANANDRAM 3303001WL001720 ANANDRAM 00415 SBIN0006246 900 900 Processed 11/05/2023 1437370889 MR ANAND RAM SAHU STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-007-001/136
() 		3303001000NRG24190420230075305 19/04/2023 Meena sahu 3303001WL001720 Meena sahu 00415 SBIN0006246 900 900 Processed 11/05/2023 1437371058 MRS MEENA SAHU STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-007-001/146-A
() 		3303001000NRG24190420230075312 19/04/2023 hiraram sahu 3303001WL001720 hiraram sahu 00415 SBIN0006246 1326 1326 Processed 11/05/2023 1437370861 MR HIRARAM SAHU STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-007-001/217
() 		3303001000NRG24190420230075354 19/04/2023 Jaykumar Sahu 3303001WL001720 Jaykumar Sahu 00415 SBIN0006246 600 600 Processed 11/05/2023 1437370873 MR JAYKUMAR SAHU STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-007-001/219
() 		3303001000NRG24190420230075355 19/04/2023 BAHURA 3303001WL001720 BAHURA 00415 SBIN0006246 900 900 Processed 11/05/2023 1437370893 MRS BAHURA BAI STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-007-001/229
() 		3303001000NRG24190420230075362 19/04/2023 jamun 3303001WL001720 jamun 00415 SBIN0006246 900 900 Processed 11/05/2023 1437370962 MRS JAMUN WO VIJAY STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-007-001/234-A
() 		3303001000NRG24190420230075368 19/04/2023 SUNTI 3303001WL001720 SUNTI 00415 SBIN0006246 750 750 Processed 11/05/2023 1437370919 MRS SUNTI BAI VERMA STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-007-001/240
() 		3303001000NRG24190420230075373 19/04/2023 raju 3303001WL001720 raju 00415 SBIN0006246 1326 1326 Processed 11/05/2023 1437370963 MR RAJU YADAV SO SARHU YADAV STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-007-001/257
() 		3303001000NRG24190420230075388 19/04/2023 ramprasad 3303001WL001720 ramprasad 00415 SBIN0006246 900 900 Processed 11/05/2023 1437370954 MR RAMPRASAD BARLE STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-007-001/270
() 		3303001000NRG24190420230075393 19/04/2023 niranjan 3303001WL001720 niranjan 00415 SBIN0006246 900 900 Processed 11/05/2023 1437370999 NIRANJAN PRASAD SAHU UNION BANK OF INDIA(508500)
280 NAWAGARH CH-03-001-007-001/310
() 		3303001000NRG24190420230075421 19/04/2023 Raju Lal Sahu 3303001WL001720 Raju Lal Sahu 00415 SBIN0006246 750 750 Processed 11/05/2023 1437371013 MR RAJULAL SAHU STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-007-001/40
() 		3303001000NRG24190420230075437 19/04/2023 SATRUHAN 3303001WL001720 SATRUHAN 00415 SBIN0006246 900 900 Processed 11/05/2023 1437370903 MR SHATRUHAN NISHAD STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-007-001/404
() 		3303001000NRG24190420230075439 19/04/2023 NISHA JOSHI 3303001WL001720 NISHA JOSHI 00415 SBIN0006246 900 900 Processed 11/05/2023 1437370841 MISS NEESHA JOSHI STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-007-001/435
() 		3303001000NRG24190420230075447 19/04/2023 ramu yadav 3303001WL001720 ramu yadav 00415 SBIN0006246 450 450 Processed 11/05/2023 1437370916 Mrs. RAMU YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-007-001/68
() 		3303001000NRG24190420230075477 19/04/2023 SANTRAM 3303001WL001720 SANTRAM 00415 SBIN0006246 900 900 Processed 11/05/2023 1437370888 Mr. SANT RAM DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
285 NAWAGARH CH-03-001-007-001/87
() 		3303001000NRG24190420230075498 19/04/2023 chowa ram 3303001WL001720 chowa ram 00415 SBIN0006246 150 150 Processed 11/05/2023 1437370965 MR CHOVA RAM SO DHARAM STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-042-001/336
() 		3303001000NRG24190420230074296 19/04/2023 Pushpa 3303001WL001693 Pushpa 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1437370918 Miss. PUSPA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16176 16176
287 NAWAGARH CH-03-001-007-001/145-A
() 		3303001000NRG24190420230075309 19/04/2023 hiraram sahu 3303001WL001720 hiraram sahu 00462 UCBA0002836 1326 1326 Processed 11/05/2023 1437370953 HEERA RAM SAHU UCO BANK(607066)
SubTotal 1326 1326
288 NAWAGARH CH-03-001-007-001/270
() 		3303001000NRG24190420230075394 19/04/2023 santoshi 3303001WL001720 santoshi 00468 UBIN0829773 900 900 Processed 11/05/2023 1437370922 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
SubTotal 900 900
289 NAWAGARH CH-03-001-007-001/66-B
() 		3303001000NRG24190420230075476 19/04/2023 SAKUN JHOSI 3303001WL001720 SAKUN JHOSI 00468 UBIN0917290 900 900 Processed 11/05/2023 1437370950 SHAKUN JOSHI UNION BANK OF INDIA(508500)
SubTotal 900 900
290 NAWAGARH CH-03-001-007-001/40
() 		3303001000NRG24190420230075438 19/04/2023 usha bai nishad 3303001WL001720 usha bai nishad 00688 FINO0001553 900 900 Processed 11/05/2023 1437370951 Usha Bai Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
291 NAWAGARH CH-03-001-007-001/27
() 		3303001000NRG24190420230075392 19/04/2023 bimla bai patre 3303001WL001720 bimla bai patre 00688 FINO0009003 900 900 Processed 11/05/2023 1437370952 Bimla Bai Patre FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
292 NAWAGARH CH-03-001-007-001/467
() 		3303001000NRG24190420230075457 19/04/2023 Sanjay Kumar Sen 3303001WL001720 Sanjay Kumar Sen 00691 IPOS0000001 600 600 Processed 11/05/2023 1437370948 SANJAY KUMAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
293 NAWAGARH CH-03-001-055-001/293
() 		3303001000NRG24190420230075982 19/04/2023 rakesh sahu 3303001WL001728 rakesh sahu 00691 IPOS0000001 900 900 Processed 11/05/2023 1437370949 RAKESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
Total 262164 262164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_190423APB_FTO_36850 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 900
2 NAWAGARH CH3303001_190423APB_FTO_36850 Bank of Baroda BARB0DBBEME BEMETARA 900
3 NAWAGARH CH3303001_190423APB_FTO_36850 Canara Bank CNRB0005204 BEMETARA 900
4 NAWAGARH CH3303001_190423APB_FTO_36850 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 3672
5 NAWAGARH CH3303001_190423APB_FTO_36850 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 51808
6 NAWAGARH CH3303001_190423APB_FTO_36850 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 16026
7 NAWAGARH CH3303001_190423APB_FTO_36850 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 900
8 NAWAGARH CH3303001_190423APB_FTO_36850 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1200
9 NAWAGARH CH3303001_190423APB_FTO_36850 Indian Bank IDIB000B730 Bemetara 3150
10 NAWAGARH CH3303001_190423APB_FTO_36850 State Bank of India SBIN0005466 NAWAGARH 160106
11 NAWAGARH CH3303001_190423APB_FTO_36850 State Bank of India SBIN0006246 TEMRI 16176
12 NAWAGARH CH3303001_190423APB_FTO_36850 UCO Bank UCBA0002836 BEMETRA 1326
13 NAWAGARH CH3303001_190423APB_FTO_36850 Union Bank of India UBIN0829773 Bemetera 900
14 NAWAGARH CH3303001_190423APB_FTO_36850 Union Bank of India UBIN0917290 BHATAPARA 900
15 NAWAGARH CH3303001_190423APB_FTO_36850 Fino Payments Bank Ltd FINO0001553 byron bazar 900
16 NAWAGARH CH3303001_190423APB_FTO_36850 Fino Payments Bank Ltd FINO0009003 Head Office 900
17 NAWAGARH CH3303001_190423APB_FTO_36850 India Post Payments Bank IPOS0000001 Bemetara 1500

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