Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:16:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_190423APB_FTO_38158
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-03-001-056-001/611
() 		3303001000NRG24190420230088181 19/04/2023 JITENDRA 3303001WL002009 JITENDRA 00032 UTIB0000858 612 612 Processed 11/05/2023 1437364700 MR JITENDRA KUMAR SATNAMI STATE BANK OF INDIA(508548)
SubTotal 612 612
2 NAWAGARH CH-03-001-056-001/820
() 		3303001000NRG24190420230088200 19/04/2023 Krishna kumar 3303001WL002009 Krishna kumar 00045 BARB0BHATAP 408 408 Processed 11/05/2023 1437364722 KRISHNA KUMAR YADAV BANK OF BARODA(606985)
3 NAWAGARH CH-03-001-056-001/822
() 		3303001000NRG24190420230088201 19/04/2023 dilahran 3303001WL002009 dilahran 00045 BARB0BHATAP 612 612 Processed 11/05/2023 1437364721 DILHARAN YADAV SO SUKHU YADAV BANK OF BARODA(606985)
SubTotal 1020 1020
4 NAWAGARH CH-03-001-056-001/233
() 		3303001000NRG24190420230088025 19/04/2023 Suraj bhan 3303001WL002009 Suraj bhan 00048 BKID0009356 306 306 Processed 11/05/2023 1437364705 MR SURAJBHAN ANANT STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-056-001/260
() 		3303001000NRG24190420230088059 19/04/2023 RAJIV 3303001WL002009 RAJIV 00048 BKID0009356 306 306 Processed 11/05/2023 1437364704 RAJEEV JANGDE S/O SHIVKUMAR JANGDE BANK OF INDIA(508505)
6 NAWAGARH CH-03-001-056-001/283
() 		3303001000NRG24190420230088077 19/04/2023 santosh 3303001WL002009 santosh 00048 BKID0009356 612 612 Processed 11/05/2023 1437364702 Mr. SANTOSH KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 NAWAGARH CH-03-001-056-001/551
() 		3303001000NRG24190420230088163 19/04/2023 kesho 3303001WL002009 kesho 00048 BKID0009356 612 612 Processed 11/05/2023 1437364703 MR KESHAV BHASKAR STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-056-001/576
() 		3303001000NRG24190420230088171 19/04/2023 AANGAN BAI 3303001WL002009 AANGAN BAI 00048 BKID0009356 510 510 Processed 11/05/2023 1437364701 ANGAN BAI W/O VIJAY KUMAR BANK OF INDIA(508505)
SubTotal 2346 2346
9 NAWAGARH CH-03-001-056-001/212
() 		3303001000NRG24190420230088006 19/04/2023 Dilip kumar 3303001WL002009 Dilip kumar 00093 CRGB0000118 510 510 Processed 11/05/2023 1437364697 Mr. DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 510 510
10 NAWAGARH CH-03-001-056-001/223
() 		3303001000NRG24190420230088017 19/04/2023 nandlal 3303001WL002009 nandlal 00093 CRGB0008138 408 408 Processed 11/05/2023 1437364698 Mr. NANDLAL JANGADHE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-056-001/259
() 		3303001000NRG24190420230088056 19/04/2023 shushila 3303001WL002009 shushila 00093 CRGB0008138 510 510 Processed 11/05/2023 1437364696 Mrs. SUSHEELA DIVYA CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-056-001/260
() 		3303001000NRG24190420230088058 19/04/2023 umesh 3303001WL002009 umesh 00093 CRGB0008138 612 612 Rejected 11/05/2023 1437364699 Aadhaar Number not Mapped to Account Number
SubTotal 1530 1530
13 NAWAGARH CH-03-001-056-001/448
() 		3303001000NRG24190420230088140 19/04/2023 Shiva 3303001WL002009 Shiva 00177 IOBA0002961 102 102 Processed 11/05/2023 1437364713 SHIVA KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 102 102
14 NAWAGARH CH-03-001-056-001/289
() 		3303001000NRG24190420230088085 19/04/2023 Rajkumari 3303001WL002009 Rajkumari 00354 PUNB0252600 204 204 Processed 11/05/2023 1437364712 MRS RAJKUMARI PATEL STATE BANK OF INDIA(508548)
SubTotal 204 204
15 NAWAGARH CH-03-001-056-001/259
() 		3303001000NRG24190420230088057 19/04/2023 KHELAWAN KUMAR 3303001WL002009 KHELAWAN KUMAR 00415 SBIN0000329 306 306 Processed 11/05/2023 1437364864 KHILAWAN KUMAR DIVYA ICICI BANK LTD(508534)
SubTotal 306 306
16 NAWAGARH CH-03-001-056-001/216
() 		3303001000NRG24190420230088013 19/04/2023 Binnu 3303001WL002009 Binnu 00415 SBIN0005466 612 612 Processed 11/05/2023 1437364720 MR BEENU RAM YADAV STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-056-001/314
() 		3303001000NRG24190420230088098 19/04/2023 Subhaitin 3303001WL002009 Subhaitin 00415 SBIN0005466 510 510 Processed 11/05/2023 1437364850 MISS SUBHAUTIN YADAV STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-056-001/858
() 		3303001000NRG24190420230088211 19/04/2023 navalkishor 3303001WL002009 navalkishor 00415 SBIN0005466 612 612 Processed 11/05/2023 1437364709 Mr. NAWAL KISHOR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1734 1734
19 NAWAGARH CH-03-001-056-001/575
() 		3303001000NRG24190420230088169 19/04/2023 Madhumita 3303001WL002009 Madhumita 00415 SBIN0005721 306 306 Processed 11/05/2023 1437364651 MISS MADHUMITA JANGDE STATE BANK OF INDIA(508548)
SubTotal 306 306
20 NAWAGARH CH-03-001-056-001/164
() 		3303001000NRG24190420230087953 19/04/2023 dasoda 3303001WL002009 dasoda 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364776 MRS DESH BAI STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-056-001/165
() 		3303001000NRG24190420230087954 19/04/2023 Bahorik 3303001WL002009 Bahorik 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364882 MR BAHORIK PATEL STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-056-001/165
() 		3303001000NRG24190420230087955 19/04/2023 Mukesh 3303001WL002009 Mukesh 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364654 MR MUKESH PATEL STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-056-001/166
() 		3303001000NRG24190420230087956 19/04/2023 usha 3303001WL002009 usha 00415 SBIN0006246 204 204 Processed 11/05/2023 1437364683 MRS USHA BAI PATEL STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-056-001/167
() 		3303001000NRG24190420230087957 19/04/2023 vijaylaxmi 3303001WL002009 vijaylaxmi 00415 SBIN0006246 408 408 Processed 11/05/2023 1437364857 MRS VIJAY LAKSHMI STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-056-001/168
() 		3303001000NRG24190420230087958 19/04/2023 jivan 3303001WL002009 jivan 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364880 MR JIVAN LAL PATRE STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-056-001/168
() 		3303001000NRG24190420230087959 19/04/2023 Madhuri 3303001WL002009 Madhuri 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364818 MRS MADHURI PATRE STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-056-001/169
() 		3303001000NRG24190420230087960 19/04/2023 Panch bai 3303001WL002009 Panch bai 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364768 MRS PANCH BAI KOSHLE STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-056-001/173
() 		3303001000NRG24190420230087961 19/04/2023 Durapati 3303001WL002009 Durapati 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364764 MRS DURPATI WO PHAGOO RAM STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-056-001/173
() 		3303001000NRG24190420230087962 19/04/2023 faguram 3303001WL002009 faguram 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364872 MR FAGU RAM PATEL STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-056-001/173
() 		3303001000NRG24190420230087963 19/04/2023 Pushpa 3303001WL002009 Pushpa 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364650 MS PUSHPA PATEL STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-056-001/174
() 		3303001000NRG24190420230087965 19/04/2023 dukhu ram Yadav 3303001WL002009 dukhu ram Yadav 00415 SBIN0006246 408 408 Processed 11/05/2023 1437364717 Mr. DUKHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 NAWAGARH CH-03-001-056-001/174
() 		3303001000NRG24190420230087964 19/04/2023 rukhmani 3303001WL002009 rukhmani 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364826 MRS RUKHAMANI BAI STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-056-001/176
() 		3303001000NRG24190420230087966 19/04/2023 rahas 3303001WL002009 rahas 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364834 MR RAHAS RAM STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-056-001/176
() 		3303001000NRG24190420230087967 19/04/2023 savita 3303001WL002009 savita 00415 SBIN0006246 408 408 Processed 11/05/2023 1437364819 MRS SAVITA BAI PATRE STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-056-001/179
() 		3303001000NRG24190420230087968 19/04/2023 rampyari 3303001WL002009 rampyari 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364780 MRS RAMYARI BAI STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-056-001/179
() 		3303001000NRG24190420230087969 19/04/2023 Ubaran 3303001WL002009 Ubaran 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364877 MR UBARAN GHRITLAHARE STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-056-001/180
() 		3303001000NRG24190420230087970 19/04/2023 bhagabai 3303001WL002009 bhagabai 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364808 MRS BHAG BAI STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-056-001/180
() 		3303001000NRG24190420230087971 19/04/2023 Brijlal 3303001WL002009 Brijlal 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364899 MR BRIJLAL CHATURVEDI STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-056-001/181
() 		3303001000NRG24190420230087973 19/04/2023 BEDIN 3303001WL002009 BEDIN 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364823 MRS BEDIN WO MOHAN STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-056-001/181
() 		3303001000NRG24190420230087972 19/04/2023 mohan 3303001WL002009 mohan 00415 SBIN0006246 102 102 Processed 11/05/2023 1437364847 MR MOHAN LAL DAHRE STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-056-001/182
() 		3303001000NRG24190420230087974 19/04/2023 lakshminaryan 3303001WL002009 lakshminaryan 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364820 Mr. LIXMI NARAYAN JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 NAWAGARH CH-03-001-056-001/183
() 		3303001000NRG24190420230087975 19/04/2023 baisakhin 3303001WL002009 baisakhin 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364682 MRS BAISAKHIN BAI YADAV STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-056-001/185
() 		3303001000NRG24190420230087976 19/04/2023 KRISHNA 3303001WL002009 KRISHNA 00415 SBIN0006246 306 306 Processed 11/05/2023 1437364708 Mr. KRISHNA JANGADHE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 NAWAGARH CH-03-001-056-001/185
() 		3303001000NRG24190420230087977 19/04/2023 USHA BAI 3303001WL002009 USHA BAI 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364732 Mrs. USHA BAI JANGDHEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 NAWAGARH CH-03-001-056-001/186
() 		3303001000NRG24190420230087978 19/04/2023 chandravati 3303001WL002009 chandravati 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364781 MRS CHANDAWATI BAI STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-056-001/189
() 		3303001000NRG24190420230087979 19/04/2023 faggu 3303001WL002009 faggu 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364771 MR FAGGOO RAM YADAV STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-056-001/189
() 		3303001000NRG24190420230087980 19/04/2023 shivbati 3303001WL002009 shivbati 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364772 MRS SHIVBTI YADAV STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-056-001/190
() 		3303001000NRG24190420230087982 19/04/2023 alakh 3303001WL002009 alakh 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364686 MR ALAKHRAM PATEL STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-056-001/190
() 		3303001000NRG24190420230087983 19/04/2023 SURAJ PATEL 3303001WL002009 SURAJ PATEL 00415 SBIN0006246 102 102 Processed 11/05/2023 1437364649 MR SURAJ PATEL STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-056-001/191
() 		3303001000NRG24190420230087984 19/04/2023 gulapa bai 3303001WL002009 gulapa bai 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364755 MRS GULAPA WO KUNJRAM STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-056-001/191
() 		3303001000NRG24190420230087985 19/04/2023 kunjram 3303001WL002009 kunjram 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364895 MR KUNJRAM PATEL STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-056-001/192
() 		3303001000NRG24190420230087986 19/04/2023 devaram 3303001WL002009 devaram 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364645 MR DEVARAM PATIAL STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-056-001/192
() 		3303001000NRG24190420230087987 19/04/2023 MUNNI BAI 3303001WL002009 MUNNI BAI 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364754 MRS MUNNI BAI PATEL STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-056-001/193
() 		3303001000NRG24190420230087988 19/04/2023 rahiman 3303001WL002009 rahiman 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364790 MRS RAHMAT STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-056-001/194
() 		3303001000NRG24190420230087989 19/04/2023 NANDO 3303001WL002009 NANDO 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364766 MR NANDO YADV STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-056-001/196
() 		3303001000NRG24190420230087990 19/04/2023 ASHWANI 3303001WL002009 ASHWANI 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364707 Mr. ASHVANI KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
57 NAWAGARH CH-03-001-056-001/196
() 		3303001000NRG24190420230087991 19/04/2023 Mohar bai 3303001WL002009 Mohar bai 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364763 MRS MOHAR BAI GHRITLAHRE STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-056-001/196
() 		3303001000NRG24190420230087992 19/04/2023 Susma 3303001WL002009 Susma 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364657 MS SUSHMA GHRITLAHARE STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-056-001/198
() 		3303001000NRG24190420230087993 19/04/2023 milava 3303001WL002009 milava 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364729 MRS MINKA BAI WO SHRI PHOOL DAS WO SHRI STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-056-001/200
() 		3303001000NRG24190420230087995 19/04/2023 Ganga prasad 3303001WL002009 Ganga prasad 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364669 MR GANGA PRASAD STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-056-001/200
() 		3303001000NRG24190420230087994 19/04/2023 syamratan 3303001WL002009 syamratan 00415 SBIN0006246 408 408 Processed 11/05/2023 1437364825 MR SHYAM RATAN STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-056-001/206
() 		3303001000NRG24190420230087996 19/04/2023 chetin 3303001WL002009 chetin 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364765 MRS CHETIN BAI YADV STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-056-001/206
() 		3303001000NRG24190420230087997 19/04/2023 Mohan yadav 3303001WL002009 Mohan yadav 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364867 MR MOHAN YADAV STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-056-001/207
() 		3303001000NRG24190420230087998 19/04/2023 budhari 3303001WL002009 budhari 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364866 MR BUDHARI YADAV STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-056-001/207
() 		3303001000NRG24190420230087999 19/04/2023 ramkunvar 3303001WL002009 ramkunvar 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364761 MRS RAMKUVAR YADAV STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-056-001/209
() 		3303001000NRG24190420230088001 19/04/2023 Dinesh 3303001WL002009 Dinesh 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364894 Mr. DINESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 NAWAGARH CH-03-001-056-001/209
() 		3303001000NRG24190420230088000 19/04/2023 gangotri 3303001WL002009 gangotri 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364893 MRS GANGOTRI KURREY STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-056-001/210
() 		3303001000NRG24190420230088003 19/04/2023 Budhara 3303001WL002009 Budhara 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364791 MRS BUDHARA WO SHIV DAYAL STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-056-001/210
() 		3303001000NRG24190420230088002 19/04/2023 SHIVDAYAL 3303001WL002009 SHIVDAYAL 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364873 Mr. SHIVDAYAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 NAWAGARH CH-03-001-056-001/212
() 		3303001000NRG24190420230088004 19/04/2023 jayantirekh 3303001WL002009 jayantirekh 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364767 MRS JAYANTI REKHKA STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-056-001/212
() 		3303001000NRG24190420230088005 19/04/2023 Samir 3303001WL002009 Samir 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364859 MR SAMIR KUMAR STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-056-001/213
() 		3303001000NRG24190420230088007 19/04/2023 ramesh 3303001WL002009 ramesh 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364870 Mr. RAMESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
73 NAWAGARH CH-03-001-056-001/213
() 		3303001000NRG24190420230088008 19/04/2023 Taranbai 3303001WL002009 Taranbai 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364827 MRS TARAN BAI STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-056-001/214
() 		3303001000NRG24190420230088009 19/04/2023 DONGARHIN 3303001WL002009 DONGARHIN 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364806 MRS DONGRHIN YADAV STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-056-001/214
() 		3303001000NRG24190420230088010 19/04/2023 Radhika 3303001WL002009 Radhika 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364656 MS RADHIKA YADAV STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-056-001/216
() 		3303001000NRG24190420230088011 19/04/2023 Khorbahrin 3303001WL002009 Khorbahrin 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364809 MRS KHORBHRIN BAI STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-056-001/216
() 		3303001000NRG24190420230088012 19/04/2023 Rina 3303001WL002009 Rina 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364644 MS REENA YADAV STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-056-001/221
() 		3303001000NRG24190420230088014 19/04/2023 gajadhar 3303001WL002009 gajadhar 00415 SBIN0006246 408 408 Processed 11/05/2023 1437364817 MRS GAJADHAR ANANT STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-056-001/222
() 		3303001000NRG24190420230088016 19/04/2023 Sarasvati 3303001WL002009 Sarasvati 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364886 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-056-001/222
() 		3303001000NRG24190420230088015 19/04/2023 sukhu 3303001WL002009 sukhu 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364890 MR SUKHU YADAV STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-056-001/225
() 		3303001000NRG24190420230088018 19/04/2023 hemu 3303001WL002009 hemu 00415 SBIN0006246 306 306 Processed 11/05/2023 1437364869 MR HEM PRASAD JANGDE STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-056-001/230
() 		3303001000NRG24190420230088020 19/04/2023 Janku 3303001WL002009 Janku 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364891 Mr. JANAKU YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 NAWAGARH CH-03-001-056-001/230
() 		3303001000NRG24190420230088019 19/04/2023 johit 3303001WL002009 johit 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364681 MR JOHITRAM YADAV STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-056-001/231
() 		3303001000NRG24190420230088021 19/04/2023 latabai 3303001WL002009 latabai 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364787 MRS LATA BAI KURRE STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-056-001/232
() 		3303001000NRG24190420230088022 19/04/2023 prabhu 3303001WL002009 prabhu 00415 SBIN0006246 408 408 Processed 11/05/2023 1437364794 MR PRABHU LAL KURE STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-056-001/232
() 		3303001000NRG24190420230088023 19/04/2023 sampat 3303001WL002009 sampat 00415 SBIN0006246 408 408 Processed 11/05/2023 1437364769 MRS SANMAT BAI STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-056-001/233
() 		3303001000NRG24190420230088026 19/04/2023 Himanshu 3303001WL002009 Himanshu 00415 SBIN0006246 408 408 Processed 11/05/2023 1437364659 MR HIMANSHU ANANT STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-056-001/233
() 		3303001000NRG24190420230088024 19/04/2023 taran 3303001WL002009 taran 00415 SBIN0006246 408 408 Processed 11/05/2023 1437364714 MR TARAN LAL ANANT STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-056-001/234
() 		3303001000NRG24190420230088027 19/04/2023 reshmlal 3303001WL002009 reshmlal 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364878 MR RESHAM LAL PATRE STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-056-001/234
() 		3303001000NRG24190420230088028 19/04/2023 samund 3303001WL002009 samund 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364759 MRS SAMUND BAI STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-056-001/235
() 		3303001000NRG24190420230088029 19/04/2023 taran 3303001WL002009 taran 00415 SBIN0006246 408 408 Processed 11/05/2023 1437364725 MR TARAN DHRITLAHRE STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-056-001/236
() 		3303001000NRG24190420230088030 19/04/2023 Ajay kumar 3303001WL002009 Ajay kumar 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364896 MR AJAY KUMAR BANJARE STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-056-001/239
() 		3303001000NRG24190420230088031 19/04/2023 ramchand 3303001WL002009 ramchand 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364673 Mr. RAMCHAND YADAW CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-056-001/239
() 		3303001000NRG24190420230088032 19/04/2023 sagani 3303001WL002009 sagani 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364672 Mrs. SGANI YADAW CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-056-001/240
() 		3303001000NRG24190420230088033 19/04/2023 krishna kumar 3303001WL002009 krishna kumar 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364678 MR KUSHKUMAR PATEL STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-056-001/240
() 		3303001000NRG24190420230088034 19/04/2023 Laxmin 3303001WL002009 Laxmin 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364674 LAXMI PATEL UNION BANK OF INDIA(508500)
97 NAWAGARH CH-03-001-056-001/242
() 		3303001000NRG24190420230088036 19/04/2023 Jasmin patre 3303001WL002009 Jasmin patre 00415 SBIN0006246 408 408 Processed 11/05/2023 1437364658 MISS JASMIN PATRE STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-056-001/242
() 		3303001000NRG24190420230088035 19/04/2023 Jayadevi 3303001WL002009 Jayadevi 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364889 MRS JAYADEVI PATRE STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-056-001/245
() 		3303001000NRG24190420230088037 19/04/2023 lalit kumar 3303001WL002009 lalit kumar 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364814 Lalit Kumar Miri FINO PAYMENTS BANK LTD(608001)
100 NAWAGARH CH-03-001-056-001/246
() 		3303001000NRG24190420230088038 19/04/2023 CHAMELI 3303001WL002009 CHAMELI 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364887 MISS CHAMELI DAHARIYA STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-056-001/246
() 		3303001000NRG24190420230088039 19/04/2023 Santresh 3303001WL002009 Santresh 00415 SBIN0006246 408 408 Processed 11/05/2023 1437364863 MR SANTLESH BHARTI STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-056-001/248
() 		3303001000NRG24190420230088040 19/04/2023 Rupadas 3303001WL002009 Rupadas 00415 SBIN0006246 408 408 Processed 11/05/2023 1437364666 RUPDAS BANK OF INDIA(508505)
103 NAWAGARH CH-03-001-056-001/248
() 		3303001000NRG24190420230088041 19/04/2023 ULASA 3303001WL002009 ULASA 00415 SBIN0006246 408 408 Processed 11/05/2023 1437364813 MRS ULAS BAI STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-056-001/249
() 		3303001000NRG24190420230088042 19/04/2023 FULDAS 3303001WL002009 FULDAS 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364734 MR PHOOLDAS KATHLE SO SHRI SADHU KATHLE STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-056-001/249
() 		3303001000NRG24190420230088043 19/04/2023 KRISHNA BAI 3303001WL002009 KRISHNA BAI 00415 SBIN0006246 408 408 Processed 11/05/2023 1437364811 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-056-001/249
() 		3303001000NRG24190420230088044 19/04/2023 Shivkumari 3303001WL002009 Shivkumari 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364854 MISS SHIVKUMARI KATHLE STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-056-001/250
() 		3303001000NRG24190420230088048 19/04/2023 Laxmi 3303001WL002009 Laxmi 00415 SBIN0006246 306 306 Processed 11/05/2023 1437364660 MS LAXMI KATLE STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-056-001/250
() 		3303001000NRG24190420230088045 19/04/2023 MOHARDAS 3303001WL002009 MOHARDAS 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364865 MR MOHAR DAS KATLE STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-056-001/250
() 		3303001000NRG24190420230088046 19/04/2023 OMAN 3303001WL002009 OMAN 00415 SBIN0006246 408 408 Processed 11/05/2023 1437364812 MRS OMAN BAI STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-056-001/250
() 		3303001000NRG24190420230088047 19/04/2023 Rakesh 3303001WL002009 Rakesh 00415 SBIN0006246 306 306 Processed 11/05/2023 1437364853 MASTER RAKESH KUMAR STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-056-001/253
() 		3303001000NRG24190420230088049 19/04/2023 DHANSINGH 3303001WL002009 DHANSINGH 00415 SBIN0006246 510 510 Rejected 11/05/2023 1437364710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 NAWAGARH CH-03-001-056-001/253
() 		3303001000NRG24190420230088050 19/04/2023 SHAKUN 3303001WL002009 SHAKUN 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364805 MRS SAKUN BAI BARLE STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-056-001/254
() 		3303001000NRG24190420230088051 19/04/2023 HINSAK 3303001WL002009 HINSAK 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364668 MR HINSAT BHARTI STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-056-001/254
() 		3303001000NRG24190420230088052 19/04/2023 NILU 3303001WL002009 NILU 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364888 MISS NILU SATNAMI STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-056-001/256
() 		3303001000NRG24190420230088054 19/04/2023 CHITREKHA 3303001WL002009 CHITREKHA 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364846 MRS CHITREKHA KURRE WO SHIV KUMAR KURRE STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-056-001/256
() 		3303001000NRG24190420230088055 19/04/2023 GANESHIYA 3303001WL002009 GANESHIYA 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364733 MRS GANESHIYA WO SUKHU STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-056-001/256
() 		3303001000NRG24190420230088053 19/04/2023 SHIVKUMAR 3303001WL002009 SHIVKUMAR 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364737 MR SHIVKUMAR KURRE STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-056-001/261
() 		3303001000NRG24190420230088060 19/04/2023 panchu 3303001WL002009 panchu 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364876 MR PANCHU MAHLANGE STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-056-001/261
() 		3303001000NRG24190420230088061 19/04/2023 sukhau 3303001WL002009 sukhau 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364836 MRS SUKHAM BAI STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-056-001/264
() 		3303001000NRG24190420230088062 19/04/2023 bhagvati 3303001WL002009 bhagvati 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364897 Mr. BHAGVATI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
121 NAWAGARH CH-03-001-056-001/264
() 		3303001000NRG24190420230088063 19/04/2023 maheshiya bai 3303001WL002009 maheshiya bai 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364800 MRS MAHESHIYA YADAV STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-056-001/266
() 		3303001000NRG24190420230088065 19/04/2023 Anikesh 3303001WL002009 Anikesh 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364663 MR ANIKESH MAHLANGE STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-056-001/266
() 		3303001000NRG24190420230088064 19/04/2023 kapil 3303001WL002009 kapil 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364845 MR KAPIL RAM STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-056-001/267
() 		3303001000NRG24190420230088067 19/04/2023 dukalahin 3303001WL002009 dukalahin 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364802 MRS DUKALHIN YADAV STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-056-001/267
() 		3303001000NRG24190420230088066 19/04/2023 savanram 3303001WL002009 savanram 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364892 Mr. SANVAT YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
126 NAWAGARH CH-03-001-056-001/268
() 		3303001000NRG24190420230088068 19/04/2023 suresh 3303001WL002009 suresh 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364675 MR SURESH PATRE STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-056-001/270
() 		3303001000NRG24190420230088071 19/04/2023 kaushilya 3303001WL002009 kaushilya 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364798 MRS KAUSHILYA STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-056-001/270
() 		3303001000NRG24190420230088070 19/04/2023 munjan 3303001WL002009 munjan 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364871 Mr. MUJANU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
129 NAWAGARH CH-03-001-056-001/271
() 		3303001000NRG24190420230088073 19/04/2023 jalvantin bai 3303001WL002009 jalvantin bai 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364796 MRS JALWANTIN STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-056-001/271
() 		3303001000NRG24190420230088072 19/04/2023 PARDESHI 3303001WL002009 PARDESHI 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364799 MR PARDESHI STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-056-001/273
() 		3303001000NRG24190420230088075 19/04/2023 KAOUSHILYA 3303001WL002009 KAOUSHILYA 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364784 MRS KAOSHILYA BAI STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-056-001/273
() 		3303001000NRG24190420230088074 19/04/2023 ramayan 3303001WL002009 ramayan 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364883 MR RAMAYAN PATLEY STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-056-001/279
() 		3303001000NRG24190420230088076 19/04/2023 dipak 3303001WL002009 dipak 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364903 MR DEEPAKMIRI MIRI STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-056-001/283
() 		3303001000NRG24190420230088078 19/04/2023 sakhan 3303001WL002009 sakhan 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364775 MRS SARVN BAI STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-056-001/285
() 		3303001000NRG24190420230088080 19/04/2023 Devadas 3303001WL002009 Devadas 00415 SBIN0006246 408 408 Processed 11/05/2023 1437364647 DEVADAS BANK OF BARODA(606985)
136 NAWAGARH CH-03-001-056-001/285
() 		3303001000NRG24190420230088081 19/04/2023 Maina 3303001WL002009 Maina 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364727 MRS MAINA STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-056-001/287
() 		3303001000NRG24190420230088083 19/04/2023 santram 3303001WL002009 santram 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364718 MR SANT RAM JANGADE STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-056-001/287
() 		3303001000NRG24190420230088084 19/04/2023 sujata jangde 3303001WL002009 sujata jangde 00415 SBIN0006246 408 408 Processed 11/05/2023 1437364745 MISS SUJATA JANGDE STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-056-001/290
() 		3303001000NRG24190420230088086 19/04/2023 Sanat 3303001WL002009 Sanat 00415 SBIN0006246 102 102 Processed 11/05/2023 1437364723 Mr. SANAT KUMAR MIRI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
140 NAWAGARH CH-03-001-056-001/296
() 		3303001000NRG24190420230088087 19/04/2023 vinod 3303001WL002009 vinod 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364744 MR VINOD KUMAR STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-056-001/307
() 		3303001000NRG24190420230088088 19/04/2023 kumari 3303001WL002009 kumari 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364792 MRS KUMARI BAI STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-056-001/308
() 		3303001000NRG24190420230088089 19/04/2023 Khorabaharin 3303001WL002009 Khorabaharin 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364785 MRS KHORBAHARIN BAI STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-056-001/309-A
() 		3303001000NRG24190420230088091 19/04/2023 Keerti 3303001WL002009 Keerti 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364728 MRS KIRTI BAI STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-056-001/309-A
() 		3303001000NRG24190420230088090 19/04/2023 uttam 3303001WL002009 uttam 00415 SBIN0006246 408 408 Processed 11/05/2023 1437364807 MR MR GATTAM STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-056-001/313
() 		3303001000NRG24190420230088093 19/04/2023 anita 3303001WL002009 anita 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364748 MRS ANITA JANGDE STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-056-001/313
() 		3303001000NRG24190420230088095 19/04/2023 bharti kumari 3303001WL002009 bharti kumari 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364861 MISS BHARTI JANGDE STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-056-001/313
() 		3303001000NRG24190420230088092 19/04/2023 devchran 3303001WL002009 devchran 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364793 MR DEVCHARAN JANGDE STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-056-001/313
() 		3303001000NRG24190420230088094 19/04/2023 Parmeshwar 3303001WL002009 Parmeshwar 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364665 MR PARMESHWAR JANGDE STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-056-001/314
() 		3303001000NRG24190420230088096 19/04/2023 nanku 3303001WL002009 nanku 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364671 MR NANKURAM YADAV STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-056-001/314
() 		3303001000NRG24190420230088097 19/04/2023 ramiya 3303001WL002009 ramiya 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364803 MRS RANIYA BAI STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-056-001/314-A
() 		3303001000NRG24190420230088099 19/04/2023 suklal 3303001WL002009 suklal 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364653 MR SUKLAL YADAV STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-056-001/315
() 		3303001000NRG24190420230088100 19/04/2023 Ramgopal Patle 3303001WL002009 Ramgopal Patle 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364830 MASTER RAMGOPAL PATLE STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-056-001/318
() 		3303001000NRG24190420230088102 19/04/2023 DEVBAI 3303001WL002009 DEVBAI 00415 SBIN0006246 510 510 Rejected 11/05/2023 1437364821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 NAWAGARH CH-03-001-056-001/318
() 		3303001000NRG24190420230088101 19/04/2023 RAJENDRA 3303001WL002009 RAJENDRA 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364743 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-056-001/319
() 		3303001000NRG24190420230088104 19/04/2023 DEEPAK 3303001WL002009 DEEPAK 00415 SBIN0006246 408 408 Processed 11/05/2023 1437364646 MR DEEPAK KURREY STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-056-001/319
() 		3303001000NRG24190420230088103 19/04/2023 manotin 3303001WL002009 manotin 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364751 MRS MANI BAI STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-056-001/332
() 		3303001000NRG24190420230088106 19/04/2023 Arif 3303001WL002009 Arif 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364655 MR ARIF CHATURVEDI STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-056-001/332
() 		3303001000NRG24190420230088105 19/04/2023 basant 3303001WL002009 basant 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364731 MRS BASANT BAI WO LATE SHIV PRASAD STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-056-001/335
() 		3303001000NRG24190420230088107 19/04/2023 binda 3303001WL002009 binda 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364786 MRS BINDA BAI STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-056-001/336
() 		3303001000NRG24190420230088108 19/04/2023 savan 3303001WL002009 savan 00415 SBIN0006246 306 306 Processed 11/05/2023 1437364753 MRS SAVAN BAI JANGDE STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-056-001/338
() 		3303001000NRG24190420230088109 19/04/2023 BHUNESHWARI 3303001WL002009 BHUNESHWARI 00415 SBIN0006246 408 408 Processed 11/05/2023 1437364816 MRS BHUNESHVRI JANGADE STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-056-001/340
() 		3303001000NRG24190420230088110 19/04/2023 Birafi bai 3303001WL002009 Birafi bai 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364831 MRS BIRPHI BAI STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-056-001/341
() 		3303001000NRG24190420230088111 19/04/2023 BHURI 3303001WL002009 BHURI 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364778 MRS BHURI BAI STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-056-001/343
() 		3303001000NRG24190420230088112 19/04/2023 HEMIN 3303001WL002009 HEMIN 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364788 MRS HEMIN BAI STATE BANK OF INDIA(508548)
165 NAWAGARH CH-03-001-056-001/343
() 		3303001000NRG24190420230088113 19/04/2023 Sevti 3303001WL002009 Sevti 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364741 MISS SEWATI MANIKPURI STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-056-001/344
() 		3303001000NRG24190420230088114 19/04/2023 maheshiya 3303001WL002009 maheshiya 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364902 MS MAHESHIYA YADAV STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-056-001/349
() 		3303001000NRG24190420230088116 19/04/2023 Gariba yadav 3303001WL002009 Gariba yadav 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364879 MR GARIBA YADAV STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-056-001/349
() 		3303001000NRG24190420230088115 19/04/2023 PARETAN 3303001WL002009 PARETAN 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364815 MRS PARETN BAI STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-056-001/353
() 		3303001000NRG24190420230088118 19/04/2023 FAGULAL 3303001WL002009 FAGULAL 00415 SBIN0006246 408 408 Processed 11/05/2023 1437364715 MR FAGULAL JANGADE STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-056-001/353
() 		3303001000NRG24190420230088117 19/04/2023 PRAMILA 3303001WL002009 PRAMILA 00415 SBIN0006246 408 408 Processed 11/05/2023 1437364736 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-056-001/358
() 		3303001000NRG24190420230088119 19/04/2023 Ramayan 3303001WL002009 Ramayan 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364726 RAMAYAN S/O JAGESAR BANK OF INDIA(508505)
172 NAWAGARH CH-03-001-056-001/359
() 		3303001000NRG24190420230088120 19/04/2023 SHIVKUMARI 3303001WL002009 SHIVKUMARI 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364842 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-056-001/361
() 		3303001000NRG24190420230088124 19/04/2023 meghnath 3303001WL002009 meghnath 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364740 MR MEGHNATH GHRITLAHARE STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-056-001/361
() 		3303001000NRG24190420230088125 19/04/2023 sulochna 3303001WL002009 sulochna 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364843 MRS SULOCHANI BAI STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-056-001/367
() 		3303001000NRG24190420230088127 19/04/2023 sarojni 3303001WL002009 sarojni 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364757 MRS SAROJNI JANGDE STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-056-001/367
() 		3303001000NRG24190420230088126 19/04/2023 suresh 3303001WL002009 suresh 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364719 MR SURESH JANGDE SO SHRI BALI RAM SHRI B STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-056-001/369
() 		3303001000NRG24190420230088128 19/04/2023 DUKLAHIN 3303001WL002009 DUKLAHIN 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364844 MRS DUKALHIN BAI STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-056-001/369
() 		3303001000NRG24190420230088129 19/04/2023 SILOCHANI 3303001WL002009 SILOCHANI 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364881 MISS SULOCHANA YADAV STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-056-001/373
() 		3303001000NRG24190420230088130 19/04/2023 jethiya bai 3303001WL002009 jethiya bai 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364801 MRS JETHIYA YADAV STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-056-001/374
() 		3303001000NRG24190420230088131 19/04/2023 Ranjit 3303001WL002009 Ranjit 00415 SBIN0006246 408 408 Processed 11/05/2023 1437364661 MR RANJIT PATRE STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-056-001/374-A
() 		3303001000NRG24190420230088132 19/04/2023 PARBU 3303001WL002009 PARBU 00415 SBIN0006246 306 306 Processed 11/05/2023 1437364874 MR PRABHU PATREY STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-056-001/374-A
() 		3303001000NRG24190420230088134 19/04/2023 Rahul 3303001WL002009 Rahul 00415 SBIN0006246 102 102 Processed 11/05/2023 1437364860 MR RAHUL KUMAR PATRE STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-056-001/374-A
() 		3303001000NRG24190420230088133 19/04/2023 Vimala 3303001WL002009 Vimala 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364779 MRS VIMLA BAI STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-056-001/400
() 		3303001000NRG24190420230088135 19/04/2023 vijendra 3303001WL002009 vijendra 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364716 Mr. VIJYENDRA PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 NAWAGARH CH-03-001-056-001/405
() 		3303001000NRG24190420230088136 19/04/2023 chandrabhaga 3303001WL002009 chandrabhaga 00415 SBIN0006246 408 408 Processed 11/05/2023 1437364688 MRS CHANDRA BHAGA MANIKPURI STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-056-001/428
() 		3303001000NRG24190420230088137 19/04/2023 CHANDRAREKHA 3303001WL002009 CHANDRAREKHA 00415 SBIN0006246 102 102 Processed 11/05/2023 1437364774 MRS CHANDRAREKHA MAHILANGE STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-056-001/433
() 		3303001000NRG24190420230088139 19/04/2023 Krishana 3303001WL002009 Krishana 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364901 MR KRINSHA DAS STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-056-001/433
() 		3303001000NRG24190420230088138 19/04/2023 leelawati 3303001WL002009 leelawati 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364756 MRS LEELAWATI WO KRISHNA DAS STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-056-001/460
() 		3303001000NRG24190420230088141 19/04/2023 BHAGWAT 3303001WL002009 BHAGWAT 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364885 MR BHAGVAT YADAV STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-056-001/460
() 		3303001000NRG24190420230088143 19/04/2023 dipak yadav 3303001WL002009 dipak yadav 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364858 MR DEEPAK YADAV STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-056-001/460
() 		3303001000NRG24190420230088142 19/04/2023 JANKI 3303001WL002009 JANKI 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364783 MRS JANKI YADAV STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-056-001/475
() 		3303001000NRG24190420230088144 19/04/2023 MANGAL 3303001WL002009 MANGAL 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364738 MR MANGAL DAS STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-056-001/481
() 		3303001000NRG24190420230088145 19/04/2023 KAUSHAL 3303001WL002009 KAUSHAL 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364810 MR KAUSHAL KURREY STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-056-001/481
() 		3303001000NRG24190420230088146 19/04/2023 SAVITA 3303001WL002009 SAVITA 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364824 MRS SUNITA BAI STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-056-001/489
() 		3303001000NRG24190420230088147 19/04/2023 ANUSUIYA KUMARI 3303001WL002009 ANUSUIYA KUMARI 00415 SBIN0006246 204 204 Processed 11/05/2023 1437364750 MISS ANUSUIYA DO KALIRAM ANANT STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-056-001/494
() 		3303001000NRG24190420230088148 19/04/2023 SHRIRAM 3303001WL002009 SHRIRAM 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364795 Mr. SHRI RAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
197 NAWAGARH CH-03-001-056-001/498
() 		3303001000NRG24190420230088149 19/04/2023 PALLVEE 3303001WL002009 PALLVEE 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364752 MRS PALLAVI BAI STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-056-001/515
() 		3303001000NRG24190420230088150 19/04/2023 KISHANLAL 3303001WL002009 KISHANLAL 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364648 MR KISHAN KOSHALE STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-056-001/519
() 		3303001000NRG24190420230088151 19/04/2023 DHANESHWARI 3303001WL002009 DHANESHWARI 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364760 MRS DHANESHWARI PATEL STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-056-001/522
() 		3303001000NRG24190420230088153 19/04/2023 GITA BAI 3303001WL002009 GITA BAI 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364746 MRS GEETA BAI DAHRE STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-056-001/522
() 		3303001000NRG24190420230088154 19/04/2023 Jhulan 3303001WL002009 Jhulan 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364652 MRS JHULAN DAHRE STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-056-001/522
() 		3303001000NRG24190420230088152 19/04/2023 TILAKRAM 3303001WL002009 TILAKRAM 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364749 MR TILAK RAM DAHRE STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-056-001/534
() 		3303001000NRG24190420230088156 19/04/2023 punima 3303001WL002009 punima 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364851 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-056-001/534
() 		3303001000NRG24190420230088155 19/04/2023 sohit 3303001WL002009 sohit 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364833 MR SOHIT RAM STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-056-001/536
() 		3303001000NRG24190420230088157 19/04/2023 SHAILENDRA 3303001WL002009 SHAILENDRA 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364724 MR SHAILENDRA PAL MAHILANGE STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-056-001/542
() 		3303001000NRG24190420230088158 19/04/2023 jhuniya bai 3303001WL002009 jhuniya bai 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364777 MRS JHULIN BAI STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-056-001/545
() 		3303001000NRG24190420230088159 19/04/2023 SANDEEP 3303001WL002009 SANDEEP 00415 SBIN0006246 408 408 Processed 11/05/2023 1437364762 MR SANDEEP KUMAR MAHILANGE STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-056-001/546
() 		3303001000NRG24190420230088160 19/04/2023 nagendr kumar 3303001WL002009 nagendr kumar 00415 SBIN0006246 408 408 Processed 11/05/2023 1437364898 NAGENDRA MAHILANGE S/O SHRI SANAK PRASAD BANK OF INDIA(508505)
209 NAWAGARH CH-03-001-056-001/553
() 		3303001000NRG24190420230088164 19/04/2023 SURAJBHAN 3303001WL002009 SURAJBHAN 00415 SBIN0006246 204 204 Processed 11/05/2023 1437364875 MR SURAJBHAN DHARIYA STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-056-001/556
() 		3303001000NRG24190420230088165 19/04/2023 ANJU 3303001WL002009 ANJU 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364822 MRS ANJU JANGADE STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-056-001/562
() 		3303001000NRG24190420230088166 19/04/2023 Akshay kumar 3303001WL002009 Akshay kumar 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364670 MR AKSHYA KUMAR STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-056-001/575
() 		3303001000NRG24190420230088170 19/04/2023 deviprasad 3303001WL002009 deviprasad 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364868 DEVI PRASAD BANK OF BARODA(606985)
213 NAWAGARH CH-03-001-056-001/575
() 		3303001000NRG24190420230088167 19/04/2023 sunita 3303001WL002009 sunita 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364782 MRS SUNITA JANGDE STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-056-001/575
() 		3303001000NRG24190420230088168 19/04/2023 Taran bai 3303001WL002009 Taran bai 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364684 MRS TARAN BAI JANGDE STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-056-001/579
() 		3303001000NRG24190420230088172 19/04/2023 SATRUPA 3303001WL002009 SATRUPA 00415 SBIN0006246 408 408 Processed 11/05/2023 1437364804 Mrs. SATRUPA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
216 NAWAGARH CH-03-001-056-001/584
() 		3303001000NRG24190420230088173 19/04/2023 vinod 3303001WL002009 vinod 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364676 MR VINOD KUMAR YADAV STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-056-001/585
() 		3303001000NRG24190420230088174 19/04/2023 Janki bai 3303001WL002009 Janki bai 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364677 MRS JANKI BAI YADAV STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-056-001/586
() 		3303001000NRG24190420230088175 19/04/2023 DUKAL DAS 3303001WL002009 DUKAL DAS 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364849 MR DUKAL DAS MANIKPURI STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-056-001/586
() 		3303001000NRG24190420230088176 19/04/2023 KAUSHILYA BAI 3303001WL002009 KAUSHILYA BAI 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364789 MRS KAUSHILYA BAI MANIKPURI STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-056-001/608
() 		3303001000NRG24190420230088177 19/04/2023 bhagvana 3303001WL002009 bhagvana 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364884 MR BHAGVANA YADAV STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-056-001/608
() 		3303001000NRG24190420230088178 19/04/2023 gautarhin 3303001WL002009 gautarhin 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364758 MRS GOTRHIN YADAV STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-056-001/610
() 		3303001000NRG24190420230088180 19/04/2023 BUDHELAL 3303001WL002009 BUDHELAL 00415 SBIN0006246 204 204 Processed 11/05/2023 1437364662 MR BUDHELAL MAHILANGE STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-056-001/610
() 		3303001000NRG24190420230088179 19/04/2023 KAMLESH BAI 3303001WL002009 KAMLESH BAI 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364837 MRS KAMLESH MAHLANGE STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-056-001/618
() 		3303001000NRG24190420230088182 19/04/2023 mamata 3303001WL002009 mamata 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364835 MRS MAMTA MAHLANGE STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-056-001/624
() 		3303001000NRG24190420230088183 19/04/2023 DILESHWAR 3303001WL002009 DILESHWAR 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364829 MR DILESHVAR CHATURVEDI STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-056-001/640
() 		3303001000NRG24190420230088186 19/04/2023 chandrkala 3303001WL002009 chandrkala 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364680 MRS CHANDRAKALA VAISHNAV STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-056-001/640
() 		3303001000NRG24190420230088185 19/04/2023 SHIV KUMAR VAISHNAV 3303001WL002009 SHIV KUMAR VAISHNAV 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364735 MR SHIVKUMAR VAISHNAV WO MAHESH DAS VAIS STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-056-001/642
() 		3303001000NRG24190420230088187 19/04/2023 ritu bharti 3303001WL002009 ritu bharti 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364643 MRS RITU BHARTI ANANT STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-056-001/651
() 		3303001000NRG24190420230088188 19/04/2023 SOHAN DAS 3303001WL002009 SOHAN DAS 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364685 MR SOHAN DAS MANIKPURI STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-056-001/653
() 		3303001000NRG24190420230088189 19/04/2023 DILIP YADAV 3303001WL002009 DILIP YADAV 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364840 MR DILIP YADAV STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-056-001/653
() 		3303001000NRG24190420230088190 19/04/2023 SEEMA YADAV 3303001WL002009 SEEMA YADAV 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364841 MRS SEEMAYADAV YADAV STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-056-001/663
() 		3303001000NRG24190420230088192 19/04/2023 Balkumar 3303001WL002009 Balkumar 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364855 MR BALAK DAS STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-056-001/663
() 		3303001000NRG24190420230088191 19/04/2023 Shyam Kumar 3303001WL002009 Shyam Kumar 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364828 SHYAMKUMAR NAVRANGE INDIA POST PAYMENTS BANK LIMITED(508528)
234 NAWAGARH CH-03-001-056-001/664
() 		3303001000NRG24190420230088193 19/04/2023 Rajeshwari Mahilange 3303001WL002009 Rajeshwari Mahilange 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364848 MRS RAJESHWARI MAHILANGE STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-056-001/666
() 		3303001000NRG24190420230088194 19/04/2023 Kishor kumar miri 3303001WL002009 Kishor kumar miri 00415 SBIN0006246 408 408 Processed 11/05/2023 1437364642 MR KISHOR KUMAR MIRI STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-056-001/813
() 		3303001000NRG24190420230088197 19/04/2023 Vicky Kumar 3303001WL002009 Vicky Kumar 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364742 MR VICKY KUMAR STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-056-001/822
() 		3303001000NRG24190420230088202 19/04/2023 shiv kumari 3303001WL002009 shiv kumari 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364773 MRS SHAVKUMARI BAI STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-056-001/837
() 		3303001000NRG24190420230088204 19/04/2023 Danlal 3303001WL002009 Danlal 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364900 MR DHANLAL PATLE STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-056-001/838
() 		3303001000NRG24190420230088205 19/04/2023 khamhan 3303001WL002009 khamhan 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364679 MR KHAMHAN KUMAR STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-056-001/840
() 		3303001000NRG24190420230088206 19/04/2023 dukalhin 3303001WL002009 dukalhin 00415 SBIN0006246 408 408 Processed 11/05/2023 1437364691 MRS DUKALAHIN YADAV STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-056-001/852
() 		3303001000NRG24190420230088208 19/04/2023 Nira yadav 3303001WL002009 Nira yadav 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364797 MRS NIRABAI YADAV STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-056-001/856
() 		3303001000NRG24190420230088210 19/04/2023 subhan bai 3303001WL002009 subhan bai 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364687 MRS SUMAN BAI KOSHLE STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-056-001/867
() 		3303001000NRG24190420230088212 19/04/2023 Manoj 3303001WL002009 Manoj 00415 SBIN0006246 306 306 Processed 11/05/2023 1437364856 MR MANOJ YADAV STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-056-001/873
() 		3303001000NRG24190420230088213 19/04/2023 aakanchha kumari 3303001WL002009 aakanchha kumari 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364862 MISS AKANKSHA JANGDE STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-056-001/873
() 		3303001000NRG24190420230088214 19/04/2023 Brajesh Kumar 3303001WL002009 Brajesh Kumar 00415 SBIN0006246 204 204 Processed 11/05/2023 1437364667 MR BRAJESH JANGADE STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-056-001/940
() 		3303001000NRG24190420230088216 19/04/2023 Manisha 3303001WL002009 Manisha 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364664 MISS MANISHA PATEL STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-056-003/296
() 		3303001000NRG24190420230088217 19/04/2023 BIRSINGH 3303001WL002009 BIRSINGH 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364839 MR VEERSINGH MANHARE STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-056-003/296
() 		3303001000NRG24190420230088218 19/04/2023 punni 3303001WL002009 punni 00415 SBIN0006246 510 510 Processed 11/05/2023 1437364832 MRS PUNNI BAI STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-056-003/297
() 		3303001000NRG24190420230088219 19/04/2023 SAROJ BAI 3303001WL002009 SAROJ BAI 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364747 MRS SAROJ BAI STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-056-003/299
() 		3303001000NRG24190420230088220 19/04/2023 Durapati 3303001WL002009 Durapati 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364838 MRS DROPTI BAI STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-056-003/302
() 		3303001000NRG24190420230088221 19/04/2023 dhirja 3303001WL002009 dhirja 00415 SBIN0006246 612 612 Processed 11/05/2023 1437364770 Dhirja Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 124134 124134
252 NAWAGARH CH-03-001-056-001/283
() 		3303001000NRG24190420230088079 19/04/2023 verendra kurrey 3303001WL002009 verendra kurrey 00415 SBIN0009519 612 612 Processed 11/05/2023 1437364739 MR VIRENDRA KURRE STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-056-001/669
() 		3303001000NRG24190420230088195 19/04/2023 Arun Yadav 3303001WL002009 Arun Yadav 00415 SBIN0009519 612 612 Processed 11/05/2023 1437364689 ARUN YADAV IDBI BANK(607095)
254 NAWAGARH CH-03-001-056-001/669
() 		3303001000NRG24190420230088196 19/04/2023 Rani Yadav 3303001WL002009 Rani Yadav 00415 SBIN0009519 612 612 Processed 11/05/2023 1437364690 RANI YADAV IDBI BANK(607095)
255 NAWAGARH CH-03-001-056-001/828
() 		3303001000NRG24190420230088203 19/04/2023 Sanjay tivari 3303001WL002009 Sanjay tivari 00415 SBIN0009519 408 408 Processed 11/05/2023 1437364711 MR SANJAY TIVARI STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-056-001/939
() 		3303001000NRG24190420230088215 19/04/2023 Pradip 3303001WL002009 Pradip 00415 SBIN0009519 612 612 Processed 11/05/2023 1437364730 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 2856 2856
257 NAWAGARH CH-03-001-056-001/819
() 		3303001000NRG24190420230088199 19/04/2023 rina 3303001WL002009 rina 00415 SBIN0010830 408 408 Processed 11/05/2023 1437364852 MISS RINA YADAV STATE BANK OF INDIA(508548)
SubTotal 408 408
258 NAWAGARH CH-03-001-056-001/360-A
() 		3303001000NRG24190420230088123 19/04/2023 Salik ram 3303001WL002009 Salik ram 00468 UBIN0570745 204 204 Processed 11/05/2023 1437364695 MR SALIK RAM YADAV STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-056-001/548-A
() 		3303001000NRG24190420230088161 19/04/2023 Rajesh kumar 3303001WL002009 Rajesh kumar 00468 UBIN0570745 612 612 Processed 11/05/2023 1437364692 RAJESH KUMAR UNION BANK OF INDIA(508500)
260 NAWAGARH CH-03-001-056-001/548-A
() 		3303001000NRG24190420230088162 19/04/2023 Sajana 3303001WL002009 Sajana 00468 UBIN0570745 612 612 Processed 11/05/2023 1437364693 MRS SANJANA JANGDE STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-056-001/841
() 		3303001000NRG24190420230088207 19/04/2023 gopi sukala 3303001WL002009 gopi sukala 00468 UBIN0570745 612 612 Processed 11/05/2023 1437364694 GOPI UNION BANK OF INDIA(508500)
SubTotal 2040 2040
262 NAWAGARH CH-03-001-056-001/285
() 		3303001000NRG24190420230088082 19/04/2023 milinda 3303001WL002009 milinda 00553 INDB0000482 510 510 Processed 11/05/2023 1437364706 MILIND KUMAR INDUSIND BANK(607189)
SubTotal 510 510
Total 138618 138618

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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_38158 Axis bank UTIB0000858 BHATAPARA 612
2 NAWAGARH CH3303001_190423APB_FTO_38158 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 1020
3 NAWAGARH CH3303001_190423APB_FTO_38158 Bank of India BKID0009356 BHATAPARA 2346
4 NAWAGARH CH3303001_190423APB_FTO_38158 CHHATISGARH GRAMIN BANK CRGB0000118 HATHBAND 510
5 NAWAGARH CH3303001_190423APB_FTO_38158 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1530
6 NAWAGARH CH3303001_190423APB_FTO_38158 Indian Overseas Bank IOBA0002961 BHATAPARA RAIPUR 102
7 NAWAGARH CH3303001_190423APB_FTO_38158 Punjab National Bank PUNB0252600 MUNGELI 204
8 NAWAGARH CH3303001_190423APB_FTO_38158 State Bank of India SBIN0000329 BHATAPARA 306
9 NAWAGARH CH3303001_190423APB_FTO_38158 State Bank of India SBIN0005466 NAWAGARH 1734
10 NAWAGARH CH3303001_190423APB_FTO_38158 State Bank of India SBIN0005721 SUPELA, BHILAI 306
11 NAWAGARH CH3303001_190423APB_FTO_38158 State Bank of India SBIN0006246 TEMRI 124134
12 NAWAGARH CH3303001_190423APB_FTO_38158 State Bank of India SBIN0009519 BAITALPUR 2856
13 NAWAGARH CH3303001_190423APB_FTO_38158 State Bank of India SBIN0010830 SIMGA 408
14 NAWAGARH CH3303001_190423APB_FTO_38158 Union Bank of India UBIN0570745 Bhatapara 2040
15 NAWAGARH CH3303001_190423APB_FTO_38158 IndusInd Bank Ltd. INDB0000482 BANSANKARA 510

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