Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:05:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_020623APB_FTO_138580
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-03-001-059-002/10-B
() 		3303001000NRG24020620230786857 02/06/2023 YASHWANT 3303001WL018247 YASHWANT 00093 CRGB0008141 1020 1020 Processed 14/07/2023 3436474586 MASTER YASHWANT KUMAR STATE BANK OF INDIA(508548)
2 NAWAGARH CH-03-001-059-002/258-A
() 		3303001000NRG24020620230786917 02/06/2023 Pooja Yadav 3303001WL018247 Pooja Yadav 00093 CRGB0008141 1020 1020 Processed 14/07/2023 3436474585 POOJA DO ISHWARI PRASAD UNION BANK OF INDIA(508500)
SubTotal 2040 2040
3 NAWAGARH CH-03-001-059-002/113
() 		3303001000NRG24020620230786870 02/06/2023 PARDESHI NISHAD 3303001WL018247 PARDESHI NISHAD 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3436474584 MR PARDESHI NISHAD STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-071-001/310
() 		3303001000NRG24020620230787900 02/06/2023 Love Kumar Lodhi 3303001WL018274 Love Kumar Lodhi 00093 CRGB0008143 1080 1080 Processed 14/07/2023 3436474576 Mr. LAV KUMAR S/O DHUNURAM LODHI CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-071-001/310
() 		3303001000NRG24020620230787901 02/06/2023 Manisha Verma 3303001WL018274 Manisha Verma 00093 CRGB0008143 1080 1080 Processed 14/07/2023 3436474567 Mrs. MANISHA VERMA W/O LAV KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-071-001/61
() 		3303001000NRG24020620230787910 02/06/2023 Prabhuram 3303001WL018274 Prabhuram 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436474562 Mr. PRABHURAM LODHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4380 4380
7 NAWAGARH CH-03-001-071-001/104
() 		3303001000NRG24020620230787876 02/06/2023 sati bai 3303001WL018274 sati bai 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436474583 Mrs. SATI BAI W/O BALRAM . CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-071-001/109
() 		3303001000NRG24020620230787878 02/06/2023 dileep kumar 3303001WL018274 dileep kumar 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436474552 Mr. DILEEP KUMAR SO KARTIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 NAWAGARH CH-03-001-071-001/109
() 		3303001000NRG24020620230787879 02/06/2023 usha bai 3303001WL018274 usha bai 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436474553 Mrs. USHA BAI W/O DILIP . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-071-001/111
() 		3303001000NRG24020620230787880 02/06/2023 ramawtar 3303001WL018274 ramawtar 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436474587 MR RAMAWTAR LODHI STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-071-001/118
() 		3303001000NRG24020620230787883 02/06/2023 BEDBAI 3303001WL018274 BEDBAI 00093 CRGB0008154 990 990 Processed 14/07/2023 3436474550 BEDBAI MANIKPURI WO PRAKASH DAS UNION BANK OF INDIA(508500)
12 NAWAGARH CH-03-001-071-001/118
() 		3303001000NRG24020620230787882 02/06/2023 PRAKASH DAS 3303001WL018274 PRAKASH DAS 00093 CRGB0008154 990 990 Processed 14/07/2023 3436474551 MR PRAKASH DAS STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-071-001/13
() 		3303001000NRG24020620230787885 02/06/2023 KAMLA BAI 3303001WL018274 KAMLA BAI 00093 CRGB0008154 990 990 Processed 14/07/2023 3436474556 Mrs. KAMALA BAI W/O SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-071-001/13
() 		3303001000NRG24020620230787884 02/06/2023 SHANKAR 3303001WL018274 SHANKAR 00093 CRGB0008154 990 990 Processed 14/07/2023 3436474555 Mr. SHANKAR S/O DUKALHA CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-071-001/155
() 		3303001000NRG24020620230787886 02/06/2023 PARWATI 3303001WL018274 PARWATI 00093 CRGB0008154 990 990 Processed 14/07/2023 3436474572 Mrs. PARVATI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-071-001/17
() 		3303001000NRG24020620230787887 02/06/2023 chandrabali 3303001WL018274 chandrabali 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3436474566 Mrs. CHANDRA VATI VERMA WO HIRALAL VERM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 NAWAGARH CH-03-001-071-001/202
() 		3303001000NRG24020620230787889 02/06/2023 uddrika 3303001WL018274 uddrika 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3436474573 Mr. UDRIKA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-071-001/203
() 		3303001000NRG24020620230787890 02/06/2023 vimleshwari 3303001WL018274 vimleshwari 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436474571 Mrs. VIMELSHWARI BAI W/O VIJENDRA KU CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-071-001/204
() 		3303001000NRG24020620230787891 02/06/2023 chhamarajput 3303001WL018274 chhamarajput 00093 CRGB0008154 990 990 Processed 14/07/2023 3436474570 Mrs. KSHAMA RAJPUT W/O RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-071-001/209-A
() 		3303001000NRG24020620230787892 02/06/2023 GAURI 3303001WL018274 GAURI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436474568 Mrs. GORI BAI W/O NANDLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-071-001/28
() 		3303001000NRG24020620230787896 02/06/2023 mungelhin 3303001WL018274 mungelhin 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436474557 Mrs. MUGELHIN BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-071-001/28
() 		3303001000NRG24020620230787895 02/06/2023 RAMANUJ 3303001WL018274 RAMANUJ 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436474554 Mr. RAMANUJ S/O SUNDAR LAL . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-071-001/306
() 		3303001000NRG24020620230787897 02/06/2023 Gaukaran Varma 3303001WL018274 Gaukaran Varma 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3436474564 Mr. GAUKARAN VERMA S/O DARUG VERMA CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-071-001/306
() 		3303001000NRG24020620230787898 02/06/2023 Kamla Bai 3303001WL018274 Kamla Bai 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3436474559 Mrs. KAMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-071-001/308
() 		3303001000NRG24020620230787899 02/06/2023 Ramshila Bai Lodhi 3303001WL018274 Ramshila Bai Lodhi 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3436474577 RAMSHILA BAI LODHI UNION BANK OF INDIA(508500)
26 NAWAGARH CH-03-001-071-001/340
() 		3303001000NRG24020620230787903 02/06/2023 malti khande 3303001WL018274 malti khande 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436474580 Mrs. MALTI KHANDE CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-071-001/341
() 		3303001000NRG24020620230787904 02/06/2023 omprakash lodhi 3303001WL018274 omprakash lodhi 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3436474578 MR OMPRAKASH LODHI STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-071-001/341
() 		3303001000NRG24020620230787905 02/06/2023 parwati 3303001WL018274 parwati 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3436474579 Miss. PARWATI LODHI CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-071-001/350
() 		3303001000NRG24020620230787906 02/06/2023 chameli bai 3303001WL018274 chameli bai 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3436474581 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-071-001/379
() 		3303001000NRG24020620230787907 02/06/2023 suryakant 3303001WL018274 suryakant 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436474569 Mr. SURYAKANTA VERMA S/O DILIP KUMAR VE CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-071-001/380
() 		3303001000NRG24020620230787908 02/06/2023 anand kumar 3303001WL018274 anand kumar 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436474563 Master ANAN D KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-071-001/54
() 		3303001000NRG24020620230787909 02/06/2023 nandu 3303001WL018274 nandu 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436474582 Mr. NANDU YADAV CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-071-001/64
() 		3303001000NRG24020620230787911 02/06/2023 bhuval 3303001WL018274 bhuval 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436474558 Mrs. BHUVAL SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-071-001/65
() 		3303001000NRG24020620230787913 02/06/2023 mankibai 3303001WL018274 mankibai 00093 CRGB0008154 990 990 Processed 14/07/2023 3436474549 MANKI VERMA CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-071-001/65
() 		3303001000NRG24020620230787912 02/06/2023 mohitram 3303001WL018274 mohitram 00093 CRGB0008154 990 990 Processed 14/07/2023 3436474548 Mr. MOHIT RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 NAWAGARH CH-03-001-071-001/77
() 		3303001000NRG24020620230787914 02/06/2023 DHANNU RAM 3303001WL018274 DHANNU RAM 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3436474547 Mr. DHANNU RAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 NAWAGARH CH-03-001-071-001/77
() 		3303001000NRG24020620230787915 02/06/2023 SATRUPA 3303001WL018274 SATRUPA 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3436474574 Mrs. SATRUPA W/O DHUNNURAM LODHI CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-071-001/87
() 		3303001000NRG24020620230787918 02/06/2023 KARTIK BAI 3303001WL018274 KARTIK BAI 00093 CRGB0008154 990 990 Processed 14/07/2023 3436474561 Mrs. KARTIK BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-071-001/87
() 		3303001000NRG24020620230787917 02/06/2023 rajaram 3303001WL018274 rajaram 00093 CRGB0008154 990 990 Processed 14/07/2023 3436474565 Mr. RAJA RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-071-001/99
() 		3303001000NRG24020620230787921 02/06/2023 Heera bai 3303001WL018274 Heera bai 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436474575 Mrs. HIRAKALI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37500 37500
41 NAWAGARH CH-03-001-071-001/25
() 		3303001000NRG24020620230787894 02/06/2023 Shivkumari 3303001WL018274 Shivkumari 00093 SBIN0RRCHGB 990 990 Processed 14/07/2023 3436474560 Mrs. SHIV KUMARI KHANDEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 990 990
42 NAWAGARH CH-03-001-059-001/87
() 		3303001000NRG24020620230786853 02/06/2023 AMIT KUMAR DHRUW 3303001WL018247 AMIT KUMAR DHRUW 00165 IBKL0001221 1020 1020 Processed 14/07/2023 3436474597 AMIT KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAWAGARH CH-03-001-059-002/123-A
() 		3303001000NRG24020620230786874 02/06/2023 SHIVKUMARI NISHAD 3303001WL018247 SHIVKUMARI NISHAD 00165 IBKL0001221 1020 1020 Processed 14/07/2023 3436474596 SHIV KUMARI NISHAD IDBI BANK(607095)
44 NAWAGARH CH-03-001-059-002/141
() 		3303001000NRG24020620230786877 02/06/2023 CHAMPA BAI 3303001WL018247 CHAMPA BAI 00165 IBKL0001221 1020 1020 Processed 14/07/2023 3436474595 MR CHAMPA DHRUV STATE BANK OF INDIA(508548)
SubTotal 3060 3060
45 NAWAGARH CH-03-001-024-001/249
() 		3303001000NRG24020620230799848 02/06/2023 Rupa Bai 3303001WL018540 Rupa Bai 00415 SBIN0005466 630 630 Processed 14/07/2023 3436474546 ROOPA KURRE CANARA BANK(508532)
46 NAWAGARH CH-03-001-024-001/268
() 		3303001000NRG24020620230799856 02/06/2023 Vishwajit Baghel 3303001WL018540 Vishwajit Baghel 00415 SBIN0005466 210 210 Processed 14/07/2023 3436474428 MR VISHWA JIT STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-059-001/1
() 		3303001000NRG24020620230786837 02/06/2023 bisauha 3303001WL018247 bisauha 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474499 Mr. BISAUHA S/O SAME AND SUMITRA/BISAUHA CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-059-001/1
() 		3303001000NRG24020620230786838 02/06/2023 SUMINTRA 3303001WL018247 SUMINTRA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474444 MRS SUMITRA BAI YADAV STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-059-001/165
() 		3303001000NRG24020620230786839 02/06/2023 uma 3303001WL018247 uma 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474503 MRS UMA DHRUV STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-059-001/28
() 		3303001000NRG24020620230786841 02/06/2023 KAIYAN 3303001WL018247 KAIYAN 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474479 MRS KAIYAN BAI YADAV STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-059-001/28
() 		3303001000NRG24020620230786840 02/06/2023 PYARE LAL 3303001WL018247 PYARE LAL 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474478 MR PYARELAL YADAW STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-059-001/35
() 		3303001000NRG24020620230786843 02/06/2023 CHANDA 3303001WL018247 CHANDA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474445 MRS CHANDA BAI SAHU STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-059-001/35
() 		3303001000NRG24020620230786842 02/06/2023 PANCHU RAM 3303001WL018247 PANCHU RAM 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474504 Mr. PANCHU RAM SAHU SO JAGAT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 NAWAGARH CH-03-001-059-001/39
() 		3303001000NRG24020620230786845 02/06/2023 PUNAM 3303001WL018247 PUNAM 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474502 MRS PUNAM PAL STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-059-001/39
() 		3303001000NRG24020620230786844 02/06/2023 PUNITRAM 3303001WL018247 PUNITRAM 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474505 Mr. PUNIT RAM GADARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 NAWAGARH CH-03-001-059-001/44
() 		3303001000NRG24020620230786847 02/06/2023 KHEMIN 3303001WL018247 KHEMIN 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474477 MRS KHEMIN SAHU STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-059-001/44
() 		3303001000NRG24020620230786846 02/06/2023 NANDKUMAR 3303001WL018247 NANDKUMAR 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474476 Mr. NAND KUMAR SAHU SO RAMA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 NAWAGARH CH-03-001-059-001/48
() 		3303001000NRG24020620230786848 02/06/2023 RAMKUMAR 3303001WL018247 RAMKUMAR 00415 SBIN0005466 850 850 Processed 14/07/2023 3436474500 MR RAM KUMAR DHRUW STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-059-001/48
() 		3303001000NRG24020620230786849 02/06/2023 sohaga 3303001WL018247 sohaga 00415 SBIN0005466 850 850 Processed 14/07/2023 3436474501 MRS SOHAGA DHRUW STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-059-001/53
() 		3303001000NRG24020620230786850 02/06/2023 CHARAN 3303001WL018247 CHARAN 00415 SBIN0005466 850 850 Processed 14/07/2023 3436474442 MR CHARAN SINGH DHRUW STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-059-001/53
() 		3303001000NRG24020620230786851 02/06/2023 SUNITA 3303001WL018247 SUNITA 00415 SBIN0005466 850 850 Processed 14/07/2023 3436474443 MRS SUNITA DHRUW STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-059-001/77-A
() 		3303001000NRG24020620230786852 02/06/2023 LAXSHMAN PAL 3303001WL018247 LAXSHMAN PAL 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474627 MR LAKSHMAN PAL STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-059-001/97
() 		3303001000NRG24020620230786854 02/06/2023 UMA SHANKAR 3303001WL018247 UMA SHANKAR 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474438 UMASHANKAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAWAGARH CH-03-001-059-002/10
() 		3303001000NRG24020620230786855 02/06/2023 NAKUL KUMAR 3303001WL018247 NAKUL KUMAR 00415 SBIN0005466 850 850 Processed 14/07/2023 3436474440 MR NAKUL KUMAR STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-059-002/10
() 		3303001000NRG24020620230786856 02/06/2023 NITA 3303001WL018247 NITA 00415 SBIN0005466 850 850 Processed 14/07/2023 3436474529 MISS MISS NITA STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-059-002/101
() 		3303001000NRG24020620230786858 02/06/2023 AGHANIYA 3303001WL018247 AGHANIYA 00415 SBIN0005466 850 850 Processed 14/07/2023 3436474480 MRS AGHANIYA BAI STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-059-002/101
() 		3303001000NRG24020620230786859 02/06/2023 RAJAU NISHAD 3303001WL018247 RAJAU NISHAD 00415 SBIN0005466 850 850 Processed 14/07/2023 3436474473 MR MR RAJAU STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-059-002/102
() 		3303001000NRG24020620230786860 02/06/2023 SATRUPA 3303001WL018247 SATRUPA 00415 SBIN0005466 850 850 Processed 14/07/2023 3436474459 MRS SATRUPA YADAV STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-059-002/103-D
() 		3303001000NRG24020620230786861 02/06/2023 rani 3303001WL018247 rani 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474497 MRS RANI YADAV STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-059-002/103-D
() 		3303001000NRG24020620230786862 02/06/2023 sanat 3303001WL018247 sanat 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474464 Mr. SANAT S/O KONDA AND . CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-059-002/107
() 		3303001000NRG24020620230786863 02/06/2023 BUDHARU 3303001WL018247 BUDHARU 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474519 Mr. BUDHARU NISHAD CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-059-002/107
() 		3303001000NRG24020620230786864 02/06/2023 THAGANI 3303001WL018247 THAGANI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474522 THAGANI INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAWAGARH CH-03-001-059-002/109
() 		3303001000NRG24020620230786866 02/06/2023 RUPAUTIN 3303001WL018247 RUPAUTIN 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474498 Mrs. RAPAUTIN W/O SARAJU CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-059-002/109
() 		3303001000NRG24020620230786865 02/06/2023 SARJU 3303001WL018247 SARJU 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474495 MR SARAJU YADAW STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-059-002/111
() 		3303001000NRG24020620230786868 02/06/2023 Devraj 3303001WL018247 Devraj 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474439 MR MR DEVRAJ STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-059-002/111
() 		3303001000NRG24020620230786867 02/06/2023 kunti 3303001WL018247 kunti 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474456 KUNTI DHRU WO KARTIK DHRU BANK OF BARODA(606985)
77 NAWAGARH CH-03-001-059-002/113
() 		3303001000NRG24020620230786869 02/06/2023 NARENDRA KUMAR 3303001WL018247 NARENDRA KUMAR 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474532 MASTER NARENDRA KUMAR STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-059-002/113
() 		3303001000NRG24020620230786871 02/06/2023 SHIV KUMARI NISHAD 3303001WL018247 SHIV KUMARI NISHAD 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474493 Mrs. SHIV KUMARI W/O PARDESHI RAM . CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-059-002/123
() 		3303001000NRG24020620230786873 02/06/2023 AMARIKA BAI 3303001WL018247 AMARIKA BAI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474450 MRS AMRIKA NISHAD STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-059-002/123
() 		3303001000NRG24020620230786872 02/06/2023 rajju 3303001WL018247 rajju 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474463 MR RAJJU NISHAD STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-059-002/136
() 		3303001000NRG24020620230786875 02/06/2023 sanat 3303001WL018247 sanat 00415 SBIN0005466 170 170 Processed 14/07/2023 3436474454 Mr. SANAT S/O SEUK AND . CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-059-002/136
() 		3303001000NRG24020620230786876 02/06/2023 uma 3303001WL018247 uma 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474470 MRS UMA NISHAD STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-059-002/15
() 		3303001000NRG24020620230786880 02/06/2023 DRAUPATI 3303001WL018247 DRAUPATI 00415 SBIN0005466 850 850 Processed 14/07/2023 3436474507 MRS DROPATI YADAV STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-059-002/15
() 		3303001000NRG24020620230786879 02/06/2023 kausli 3303001WL018247 kausli 00415 SBIN0005466 850 850 Processed 14/07/2023 3436474483 MR KAUSHALI YADAV STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-059-002/15-A
() 		3303001000NRG24020620230786881 02/06/2023 HARICHAND YADAV 3303001WL018247 HARICHAND YADAV 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474641 HARICHAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAWAGARH CH-03-001-059-002/15-A
() 		3303001000NRG24020620230786882 02/06/2023 SAROJ BAI 3303001WL018247 SAROJ BAI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474544 SAROJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAWAGARH CH-03-001-059-002/152
() 		3303001000NRG24020620230786884 02/06/2023 RUKHMANI 3303001WL018247 RUKHMANI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474468 MRS RUKHMANI DHRUW STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-059-002/152
() 		3303001000NRG24020620230786883 02/06/2023 SUMEET 3303001WL018247 SUMEET 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474465 MR MR SOMIT STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-059-002/162
() 		3303001000NRG24020620230786886 02/06/2023 ANPURNA 3303001WL018247 ANPURNA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474528 MRS ANNPURNA SONVANI STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-059-002/162
() 		3303001000NRG24020620230786885 02/06/2023 DINESH 3303001WL018247 DINESH 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474610 MR DINESH KUMAR SONWANI STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-059-002/171-B
() 		3303001000NRG24020620230786887 02/06/2023 JAY KUMAR 3303001WL018247 JAY KUMAR 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474545 JAY KUMAR PUNJAB NATIONAL BANK(508568)
92 NAWAGARH CH-03-001-059-002/171-B
() 		3303001000NRG24020620230786888 02/06/2023 SAVITA 3303001WL018247 SAVITA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474543 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAWAGARH CH-03-001-059-002/175
() 		3303001000NRG24020620230786890 02/06/2023 rajkumari 3303001WL018247 rajkumari 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474461 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-059-002/175
() 		3303001000NRG24020620230786889 02/06/2023 santram 3303001WL018247 santram 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474449 MR MR SANTRAM STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-059-002/176
() 		3303001000NRG24020620230786892 02/06/2023 LATA BANJARE 3303001WL018247 LATA BANJARE 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474537 MRS LATA BANJARE STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-059-002/176
() 		3303001000NRG24020620230786891 02/06/2023 LAXMI NARAYAN BANJARE 3303001WL018247 LAXMI NARAYAN BANJARE 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474516 LAXMI NARAYAN BANJARE PUNJAB NATIONAL BANK(508568)
97 NAWAGARH CH-03-001-059-002/177
() 		3303001000NRG24020620230786893 02/06/2023 DESRAJ 3303001WL018247 DESRAJ 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474490 MR MR DESHRAJ STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-059-002/177
() 		3303001000NRG24020620230786894 02/06/2023 SANTOSHI NISHAD 3303001WL018247 SANTOSHI NISHAD 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474489 Miss. SANTOSHI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
99 NAWAGARH CH-03-001-059-002/182
() 		3303001000NRG24020620230786896 02/06/2023 KHUBIYA 3303001WL018247 KHUBIYA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474518 MRS KHUBIYA NISHAD STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-059-002/182
() 		3303001000NRG24020620230786895 02/06/2023 SANJAY 3303001WL018247 SANJAY 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474514 MR SANJAY KUMAR NISHAD STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-059-002/198
() 		3303001000NRG24020620230786897 02/06/2023 ANJANI 3303001WL018247 ANJANI 00415 SBIN0005466 850 850 Processed 14/07/2023 3436474436 MRS ANJNI DHRUV STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-059-002/200
() 		3303001000NRG24020620230786898 02/06/2023 SUSHIL KUMAR 3303001WL018247 SUSHIL KUMAR 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474635 SUSHIL KUMAR IDBI BANK(607095)
103 NAWAGARH CH-03-001-059-002/211
() 		3303001000NRG24020620230786899 02/06/2023 fulchand 3303001WL018247 fulchand 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474511 PHOOL CHAND YADAV [LIC AG. 6288] UNION BANK OF INDIA(508500)
104 NAWAGARH CH-03-001-059-002/211
() 		3303001000NRG24020620230786900 02/06/2023 SHARDA YADAV 3303001WL018247 SHARDA YADAV 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474538 MRS SHARADA YADAV STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-059-002/213
() 		3303001000NRG24020620230786901 02/06/2023 GAURI SHANKAR 3303001WL018247 GAURI SHANKAR 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474492 MR GOURI SHANKAR STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-059-002/213
() 		3303001000NRG24020620230786902 02/06/2023 MANJU 3303001WL018247 MANJU 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474435 MRS MANJU YADAV STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-059-002/220
() 		3303001000NRG24020620230786903 02/06/2023 DHANNU 3303001WL018247 DHANNU 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474432 MR DHANNU SAHU STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-059-002/24
() 		3303001000NRG24020620230786905 02/06/2023 dhannu 3303001WL018247 dhannu 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474481 MR DHANNU DHRUW STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-059-002/24
() 		3303001000NRG24020620230786906 02/06/2023 SUNITA 3303001WL018247 SUNITA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474446 MRS SUNITA BAI STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-059-002/242
() 		3303001000NRG24020620230786907 02/06/2023 RAMSINGH 3303001WL018247 RAMSINGH 00415 SBIN0005466 850 850 Processed 14/07/2023 3436474437 RAMSINGH NISHAD S/O KUMAR NISHAD PUNJAB NATIONAL BANK(508568)
111 NAWAGARH CH-03-001-059-002/242
() 		3303001000NRG24020620230786908 02/06/2023 SUNITA 3303001WL018247 SUNITA 00415 SBIN0005466 850 850 Processed 14/07/2023 3436474531 MRS SUNITA NISHAD STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-059-002/244
() 		3303001000NRG24020620230786910 02/06/2023 SHIVKUMARI CHAUHAN 3303001WL018247 SHIVKUMARI CHAUHAN 00415 SBIN0005466 850 850 Processed 14/07/2023 3436474487 MRS SHIVKUMARI BAI STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-059-002/244
() 		3303001000NRG24020620230786909 02/06/2023 TARUN CHOUHAN 3303001WL018247 TARUN CHOUHAN 00415 SBIN0005466 850 850 Processed 14/07/2023 3436474457 MR TARUN CHAUHAN STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-059-002/25
() 		3303001000NRG24020620230786912 02/06/2023 MILAUTIN 3303001WL018247 MILAUTIN 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474469 MRS MILAUTIN BAI STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-059-002/25
() 		3303001000NRG24020620230786911 02/06/2023 SHIVCHARAN 3303001WL018247 SHIVCHARAN 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474462 Mr. SHIV CHARAN S/O MUKHI AND . CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-059-002/250
() 		3303001000NRG24020620230786913 02/06/2023 SANTOSHI 3303001WL018247 SANTOSHI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474434 MRS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-059-002/257
() 		3303001000NRG24020620230786914 02/06/2023 GOPI YADAV 3303001WL018247 GOPI YADAV 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474523 MR GOPI YADAW STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-059-002/258
() 		3303001000NRG24020620230786915 02/06/2023 sasank 3303001WL018247 sasank 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474467 MR SHASHANK YADAV STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-059-002/258
() 		3303001000NRG24020620230786916 02/06/2023 SAURABH YADAV 3303001WL018247 SAURABH YADAV 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474506 MR SOURABH YADAV STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-059-002/261-B
() 		3303001000NRG24020620230786919 02/06/2023 DUJIYA RAVT 3303001WL018247 DUJIYA RAVT 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474541 MRS DUJIYA RAVT STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-059-002/261-B
() 		3303001000NRG24020620230786918 02/06/2023 KISHUN RAVT 3303001WL018247 KISHUN RAVT 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474542 MR KISHUN RAVT STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-059-002/268
() 		3303001000NRG24020620230786921 02/06/2023 MANNA 3303001WL018247 MANNA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474494 MR MANNA NISHAD STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-059-002/268
() 		3303001000NRG24020620230786922 02/06/2023 PANCH BATI 3303001WL018247 PANCH BATI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474520 MRS PANCH BAI STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-059-002/40
() 		3303001000NRG24020620230786923 02/06/2023 ghansyaam 3303001WL018247 ghansyaam 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474631 GHANSHYAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
125 NAWAGARH CH-03-001-059-002/41
() 		3303001000NRG24020620230786924 02/06/2023 laxmi 3303001WL018247 laxmi 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474521 MRS LAXMI BAI STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-059-002/46
() 		3303001000NRG24020620230786925 02/06/2023 rupkunwar 3303001WL018247 rupkunwar 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474485 MRS RUPKUNVAR BAI STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-059-002/46
() 		3303001000NRG24020620230786926 02/06/2023 santu 3303001WL018247 santu 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474486 MR SANTU NISHAD STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-059-002/48
() 		3303001000NRG24020620230786927 02/06/2023 umasankar 3303001WL018247 umasankar 00415 SBIN0005466 850 850 Processed 14/07/2023 3436474515 MR UMASHANKAR DEWANGAN STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-059-002/50
() 		3303001000NRG24020620230786929 02/06/2023 SHYAM LAL 3303001WL018247 SHYAM LAL 00415 SBIN0005466 850 850 Processed 14/07/2023 3436474482 MR MR SHYAMLAL STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-059-002/53
() 		3303001000NRG24020620230786930 02/06/2023 goverdhan 3303001WL018247 goverdhan 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474466 KUMARI SONVANI WO GOVARDHAN SONVANI BANK OF BARODA(606985)
131 NAWAGARH CH-03-001-059-002/53
() 		3303001000NRG24020620230786931 02/06/2023 kumari 3303001WL018247 kumari 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474539 MRS KUMARI SONVANI STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-059-002/56
() 		3303001000NRG24020620230786933 02/06/2023 RAJNI 3303001WL018247 RAJNI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474458 MRS RAJANI CHATURVEDI STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-059-002/56
() 		3303001000NRG24020620230786932 02/06/2023 SHIV NARAYAN 3303001WL018247 SHIV NARAYAN 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474599 MR SHIV NARAYAN NAVRANGE STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-059-002/57
() 		3303001000NRG24020620230786935 02/06/2023 SUNITA 3303001WL018247 SUNITA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474472 MRS MRS SUNITA STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-059-002/57
() 		3303001000NRG24020620230786934 02/06/2023 SYAMLAL DAHRIYA 3303001WL018247 SYAMLAL DAHRIYA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474451 MR MR SHYAMLAL STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-059-002/58
() 		3303001000NRG24020620230786936 02/06/2023 nandkumar 3303001WL018247 nandkumar 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474622 MR NAND KUMAR BANJARE STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-059-002/62-B
() 		3303001000NRG24020620230786937 02/06/2023 BALAK DAS 3303001WL018247 BALAK DAS 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474632 MR BALAK DAS SONWANI STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-059-002/62-B
() 		3303001000NRG24020620230786938 02/06/2023 LATA SONWANI 3303001WL018247 LATA SONWANI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474530 LATA D/O SUKHI RAM BANK OF BARODA(606985)
139 NAWAGARH CH-03-001-059-002/63
() 		3303001000NRG24020620230786940 02/06/2023 AMRIT 3303001WL018247 AMRIT 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474508 MRS AMRIT SONWANI STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-059-002/63
() 		3303001000NRG24020620230786939 02/06/2023 LAKHAN 3303001WL018247 LAKHAN 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474510 Mr. LAKHAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 NAWAGARH CH-03-001-059-002/64
() 		3303001000NRG24020620230786942 02/06/2023 ARTI 3303001WL018247 ARTI 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3436474455 MRS ARATI BAI KURRE STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-059-002/64
() 		3303001000NRG24020620230786941 02/06/2023 KRIPAL KUMAR 3303001WL018247 KRIPAL KUMAR 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3436474448 MR KRIPAL KURRE STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-059-002/71
() 		3303001000NRG24020620230786943 02/06/2023 JITENDRA 3303001WL018247 JITENDRA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474513 Mr. JITENDRA KUMAR BANJARE SO ANJOR DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
144 NAWAGARH CH-03-001-059-002/71
() 		3303001000NRG24020620230786944 02/06/2023 SONI 3303001WL018247 SONI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474512 MRS SONI BANJARE STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-059-002/72
() 		3303001000NRG24020620230786945 02/06/2023 ANJORI 3303001WL018247 ANJORI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474491 Mrs. ANJORI S/O JHUMUK AND JAMBAI W/O AN CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-059-002/72
() 		3303001000NRG24020620230786946 02/06/2023 JAAM BAI 3303001WL018247 JAAM BAI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474488 MRS JAM BAI STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-059-002/73
() 		3303001000NRG24020620230786948 02/06/2023 CHAIN BAI 3303001WL018247 CHAIN BAI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474630 MRS CHAIN BAI BANJARE STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-059-002/73
() 		3303001000NRG24020620230786947 02/06/2023 RADHE LAL 3303001WL018247 RADHE LAL 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474526 Mr. RADHE LAL BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 NAWAGARH CH-03-001-059-002/84
() 		3303001000NRG24020620230786950 02/06/2023 dulari 3303001WL018247 dulari 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474474 MRS DULARI YADAW STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-059-002/84
() 		3303001000NRG24020620230786949 02/06/2023 maheshwar 3303001WL018247 maheshwar 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474475 MR MAHESHWAR YADAW STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-059-002/84-A
() 		3303001000NRG24020620230786951 02/06/2023 ballu yadaw 3303001WL018247 ballu yadaw 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474433 MR BALLU YADAW STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-059-002/84-A
() 		3303001000NRG24020620230786952 02/06/2023 sita yadav 3303001WL018247 sita yadav 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474540 MRS SITA YADAV STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-059-002/88
() 		3303001000NRG24020620230786953 02/06/2023 FULSING 3303001WL018247 FULSING 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474447 Mr. FULSINGH YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
154 NAWAGARH CH-03-001-059-002/88
() 		3303001000NRG24020620230786954 02/06/2023 LALITA 3303001WL018247 LALITA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474460 MRS LALITA YADAV STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-059-002/89
() 		3303001000NRG24020620230786956 02/06/2023 baisakhia 3303001WL018247 baisakhia 00415 SBIN0005466 1020 1020 Processed 15/07/2023 3436474452 Mr. Chhathilal INDIAN BANK(607105)
156 NAWAGARH CH-03-001-059-002/89
() 		3303001000NRG24020620230786955 02/06/2023 chabilal 3303001WL018247 chabilal 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474424 MR CHHATHI LAL KUMAR STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-059-002/89-A
() 		3303001000NRG24020620230786958 02/06/2023 ABHISHEK KUMAR 3303001WL018247 ABHISHEK KUMAR 00415 SBIN0005466 850 850 Processed 14/07/2023 3436474640 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-059-002/89-A
() 		3303001000NRG24020620230786957 02/06/2023 VIVEK KUMAR 3303001WL018247 VIVEK KUMAR 00415 SBIN0005466 850 850 Processed 14/07/2023 3436474639 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-059-002/9
() 		3303001000NRG24020620230786961 02/06/2023 ASHWANI DHRUW 3303001WL018247 ASHWANI DHRUW 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474527 MR ASHWANI DHRUW STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-059-002/9
() 		3303001000NRG24020620230786960 02/06/2023 RAJANI 3303001WL018247 RAJANI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474471 MRS RAJNI BAI STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-059-002/9
() 		3303001000NRG24020620230786959 02/06/2023 sadhram 3303001WL018247 sadhram 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474509 Mr. SADHRAM S/O SEWARAM AND . CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-059-002/92
() 		3303001000NRG24020620230786962 02/06/2023 URMILA 3303001WL018247 URMILA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474496 MRS URMILA CHAUHAN STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-059-002/96
() 		3303001000NRG24020620230786963 02/06/2023 fuleshwari 3303001WL018247 fuleshwari 00415 SBIN0005466 1020 1020 Processed 15/07/2023 3436474525 Mrs. PHULESHWARI YADAV INDIAN BANK(607105)
164 NAWAGARH CH-03-001-059-002/96
() 		3303001000NRG24020620230786964 02/06/2023 ramchand yadav 3303001WL018247 ramchand yadav 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474453 MR RAMCHAND YADAV STATE BANK OF INDIA(508548)
165 NAWAGARH CH-03-001-059-002/97
() 		3303001000NRG24020620230786965 02/06/2023 manglu 3303001WL018247 manglu 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474517 MR MANGALU BANJARE STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-059-003/29-A
() 		3303001000NRG24020620230786966 02/06/2023 MUKESH SAHU 3303001WL018247 MUKESH SAHU 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474441 MUKESH SAHU BANK OF BARODA(606985)
167 NAWAGARH CH-03-001-059-003/29-A
() 		3303001000NRG24020620230786967 02/06/2023 SANTOSHI SAHU 3303001WL018247 SANTOSHI SAHU 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436474533 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-071-001/104
() 		3303001000NRG24020620230787877 02/06/2023 chandra prakash 3303001WL018274 chandra prakash 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436474535 MR CHANDRA PRAKASH KHANDE STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-071-001/189
() 		3303001000NRG24020620230787888 02/06/2023 lalit 3303001WL018274 lalit 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436474636 LALIT KUMAR KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
170 NAWAGARH CH-03-001-071-001/25
() 		3303001000NRG24020620230787893 02/06/2023 khemdas 3303001WL018274 khemdas 00415 SBIN0005466 990 990 Processed 14/07/2023 3436474621 Mr. KHEMDAS . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
171 NAWAGARH CH-03-001-071-001/335
() 		3303001000NRG24020620230787902 02/06/2023 anita khande 3303001WL018274 anita khande 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436474536 MRS ANITA KHANDE STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-071-001/91
() 		3303001000NRG24020620230787919 02/06/2023 RENUKA 3303001WL018274 RENUKA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436474534 MRS RENUKA BAI STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-071-001/99
() 		3303001000NRG24020620230787920 02/06/2023 Kamta 3303001WL018274 Kamta 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436474637 MR KAMTA PRASAD VARMA STATE BANK OF INDIA(508548)
SubTotal 127340 127340
174 NAWAGARH CH-03-001-024-001/1
() 		3303001000NRG24020620230799839 02/06/2023 BIMLA BAI 3303001WL018540 BIMLA BAI 00415 SBIN0006246 630 630 Processed 14/07/2023 3436474601 BIMLA BAI GATRE WO ROSHAN GATRE STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-024-001/1
() 		3303001000NRG24020620230799838 02/06/2023 ROSHAN 3303001WL018540 ROSHAN 00415 SBIN0006246 630 630 Processed 14/07/2023 3436474602 ROSHAN GATRE SO SONAU GATRE STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-024-001/111
() 		3303001000NRG24020620230799840 02/06/2023 ABHILAL 3303001WL018540 ABHILAL 00415 SBIN0006246 630 630 Processed 14/07/2023 3436474605 ABHELAL MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
177 NAWAGARH CH-03-001-024-001/137
() 		3303001000NRG24020620230799841 02/06/2023 MANGANBAI 3303001WL018540 MANGANBAI 00415 SBIN0006246 630 630 Processed 14/07/2023 3436474603 MRS MANGAN BAI STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-024-001/184
() 		3303001000NRG24020620230799842 02/06/2023 BISELAL 3303001WL018540 BISELAL 00415 SBIN0006246 630 630 Processed 14/07/2023 3436474607 MR BISE LAL OGAR STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-024-001/184
() 		3303001000NRG24020620230799843 02/06/2023 KUMARI BAI 3303001WL018540 KUMARI BAI 00415 SBIN0006246 630 630 Processed 14/07/2023 3436474430 Mrs. RAJKUMARI AOGAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 NAWAGARH CH-03-001-024-001/234
() 		3303001000NRG24020620230799844 02/06/2023 DHANSAY 3303001WL018540 DHANSAY 00415 SBIN0006246 630 630 Processed 14/07/2023 3436474594 Mr. DHANSAY CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
181 NAWAGARH CH-03-001-024-001/234
() 		3303001000NRG24020620230799845 02/06/2023 GANGIYA BAI 3303001WL018540 GANGIYA BAI 00415 SBIN0006246 630 630 Processed 14/07/2023 3436474609 SMTGANGIYA BAI WO DHANSAII STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-024-001/235
() 		3303001000NRG24020620230799846 02/06/2023 RITU 3303001WL018540 RITU 00415 SBIN0006246 420 420 Processed 14/07/2023 3436474606 MRS RITU CHATURWEDI STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-024-001/249
() 		3303001000NRG24020620230799847 02/06/2023 budhyarin bai 3303001WL018540 budhyarin bai 00415 SBIN0006246 630 630 Processed 14/07/2023 3436474633 MRS BUDHIYARIN BAI STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-024-001/255
() 		3303001000NRG24020620230799849 02/06/2023 Neelam Bai 3303001WL018540 Neelam Bai 00415 SBIN0006246 630 630 Processed 14/07/2023 3436474431 MRS NEELAM BAI MAHILANGE STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-024-001/256
() 		3303001000NRG24020620230799851 02/06/2023 PUSHPA BAI 3303001WL018540 PUSHPA BAI 00415 SBIN0006246 630 630 Processed 14/07/2023 3436474613 MRS PUSHPA MAHILANGE WO SANTOSH KUMAR STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-024-001/256
() 		3303001000NRG24020620230799850 02/06/2023 SANTOSH 3303001WL018540 SANTOSH 00415 SBIN0006246 630 630 Processed 14/07/2023 3436474616 MR SANTOSH KUMAR MAHILANGE STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-024-001/257
() 		3303001000NRG24020620230799853 02/06/2023 DAYAMANI 3303001WL018540 DAYAMANI 00415 SBIN0006246 630 630 Processed 14/07/2023 3436474611 MRS DAYAMANI MAHILANGE STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-024-001/257
() 		3303001000NRG24020620230799852 02/06/2023 SANKAR DAS 3303001WL018540 SANKAR DAS 00415 SBIN0006246 630 630 Processed 14/07/2023 3436474617 MR SHANKAR LAL STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-024-001/268
() 		3303001000NRG24020620230799855 02/06/2023 PADMANI 3303001WL018540 PADMANI 00415 SBIN0006246 525 525 Processed 14/07/2023 3436474600 PADMANI BAGHEL WO SANTRAM BAGHEL STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-024-001/268
() 		3303001000NRG24020620230799854 02/06/2023 SANTRAM 3303001WL018540 SANTRAM 00415 SBIN0006246 630 630 Rejected 14/07/2023 3436474598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 NAWAGARH CH-03-001-024-001/295
() 		3303001000NRG24020620230799859 02/06/2023 ANUJ KUMAR DAHARIYA 3303001WL018540 ANUJ KUMAR DAHARIYA 00415 SBIN0006246 630 630 Processed 14/07/2023 3436474642 MR ANUJ KUMAR DAHARIYA STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-024-001/295
() 		3303001000NRG24020620230799857 02/06/2023 BHOLARAM 3303001WL018540 BHOLARAM 00415 SBIN0006246 525 525 Processed 14/07/2023 3436474620 MR BHOLARAM STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-024-001/295
() 		3303001000NRG24020620230799858 02/06/2023 PRAMILA BAI 3303001WL018540 PRAMILA BAI 00415 SBIN0006246 525 525 Processed 14/07/2023 3436474612 MRS PRAMILA STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-024-001/363
() 		3303001000NRG24020620230799860 02/06/2023 ASHOK 3303001WL018540 ASHOK 00415 SBIN0006246 630 630 Processed 14/07/2023 3436474426 MR ASHOK NISHAD STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-024-001/363
() 		3303001000NRG24020620230799861 02/06/2023 SHIVKALI 3303001WL018540 SHIVKALI 00415 SBIN0006246 630 630 Processed 14/07/2023 3436474425 MRS SHIV KALI SO ASHOK NISHAD STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-024-001/391
() 		3303001000NRG24020620230799863 02/06/2023 Santoshi 3303001WL018540 Santoshi 00415 SBIN0006246 630 630 Processed 14/07/2023 3436474618 MRS SANTOSHI KOSHLE STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-024-001/391
() 		3303001000NRG24020620230799862 02/06/2023 Shyamsundar 3303001WL018540 Shyamsundar 00415 SBIN0006246 630 630 Processed 14/07/2023 3436474634 SHYAMSUNDAR KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
198 NAWAGARH CH-03-001-024-001/419
() 		3303001000NRG24020620230799865 02/06/2023 SATWANTIN 3303001WL018540 SATWANTIN 00415 SBIN0006246 630 630 Processed 14/07/2023 3436474608 MRS SATWANTIN NISHAD WO KUNJRAM NISHAD STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-024-001/532
() 		3303001000NRG24020620230799867 02/06/2023 Rajeshwar Gatre 3303001WL018540 Rajeshwar Gatre 00415 SBIN0006246 630 630 Processed 14/07/2023 3436474484 MR RAJESHWAR GATRE STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-024-001/532
() 		3303001000NRG24020620230799866 02/06/2023 SATYA BAI 3303001WL018540 SATYA BAI 00415 SBIN0006246 630 630 Processed 14/07/2023 3436474524 MISS SATYA BAI GATRE STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-024-001/549
() 		3303001000NRG24020620230799870 02/06/2023 SAVITA 3303001WL018540 SAVITA 00415 SBIN0006246 630 630 Processed 14/07/2023 3436474629 Miss. SANIYA KOSHLE CENTRAL BANK OF INDIA(607115)
202 NAWAGARH CH-03-001-024-001/549
() 		3303001000NRG24020620230799869 02/06/2023 SHIV RAM 3303001WL018540 SHIV RAM 00415 SBIN0006246 630 630 Processed 14/07/2023 3436474628 Mr. SHIV RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
203 NAWAGARH CH-03-001-024-001/564
() 		3303001000NRG24020620230799872 02/06/2023 SAMMAT 3303001WL018540 SAMMAT 00415 SBIN0006246 630 630 Processed 14/07/2023 3436474624 MRS SAMMAT BAI DAHRIYA STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-024-001/564
() 		3303001000NRG24020620230799871 02/06/2023 SEWAK 3303001WL018540 SEWAK 00415 SBIN0006246 630 630 Processed 14/07/2023 3436474623 SEVAKRAM DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
205 NAWAGARH CH-03-001-024-001/570
() 		3303001000NRG24020620230799873 02/06/2023 Chandrahash 3303001WL018540 Chandrahash 00415 SBIN0006246 630 630 Processed 14/07/2023 3436474626 Mr. CHANDRAHAS KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 NAWAGARH CH-03-001-024-001/570
() 		3303001000NRG24020620230799874 02/06/2023 pushpa 3303001WL018540 pushpa 00415 SBIN0006246 630 630 Processed 14/07/2023 3436474625 MRS PUSHPA BAI KOUSHLEY STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-024-001/62
() 		3303001000NRG24020620230799875 02/06/2023 GANESH 3303001WL018540 GANESH 00415 SBIN0006246 630 630 Processed 14/07/2023 3436474604 Mr. GANESH KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
208 NAWAGARH CH-03-001-024-001/63
() 		3303001000NRG24020620230799876 02/06/2023 PARMANAND 3303001WL018540 PARMANAND 00415 SBIN0006246 630 630 Processed 14/07/2023 3436474615 Parmanand Koshle FINO PAYMENTS BANK LTD(608001)
209 NAWAGARH CH-03-001-024-001/63
() 		3303001000NRG24020620230799877 02/06/2023 SATI BAI 3303001WL018540 SATI BAI 00415 SBIN0006246 630 630 Processed 14/07/2023 3436474614 SATI BAI KOSHLE CANARA BANK(508532)
210 NAWAGARH CH-03-001-024-001/683
() 		3303001000NRG24020620230799879 02/06/2023 durgavati 3303001WL018540 durgavati 00415 SBIN0006246 630 630 Processed 14/07/2023 3436474427 MRS DURGAVATI NISHAD STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-024-001/683
() 		3303001000NRG24020620230799878 02/06/2023 vijayshankar 3303001WL018540 vijayshankar 00415 SBIN0006246 630 630 Processed 14/07/2023 3436474638 MR VIJAY SHANKAR NISHAD SO RAMJI KEWAR STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-024-001/689
() 		3303001000NRG24020620230799880 02/06/2023 DILIP KUMAR 3303001WL018540 DILIP KUMAR 00415 SBIN0006246 630 630 Processed 14/07/2023 3436474619 MR DILIP KUMAR ADIL STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-024-001/689
() 		3303001000NRG24020620230799881 02/06/2023 VINITA ADIL 3303001WL018540 VINITA ADIL 00415 SBIN0006246 630 630 Processed 14/07/2023 3436474429 MRS VINITA ADIL STATE BANK OF INDIA(508548)
SubTotal 24675 24675
214 NAWAGARH CH-03-001-059-002/141-A
() 		3303001000NRG24020620230786878 02/06/2023 SHIV KUMAR DHRUW 3303001WL018247 SHIV KUMAR DHRUW 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3436474588 SHIV KUMARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
215 NAWAGARH CH-03-001-059-002/220
() 		3303001000NRG24020620230786904 02/06/2023 SAROJANI SAHU 3303001WL018247 SAROJANI SAHU 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3436474591 SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
216 NAWAGARH CH-03-001-059-002/265-B
() 		3303001000NRG24020620230786920 02/06/2023 DILIP DHRUW 3303001WL018247 DILIP DHRUW 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3436474589 DILIP DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
217 NAWAGARH CH-03-001-059-002/49
() 		3303001000NRG24020620230786928 02/06/2023 BALLA RAM 3303001WL018247 BALLA RAM 00691 IPOS0000001 850 850 Processed 14/07/2023 3436474592 BALLA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
218 NAWAGARH CH-03-001-071-001/111
() 		3303001000NRG24020620230787881 02/06/2023 ramshila 3303001WL018274 ramshila 00691 IPOS0000001 1200 1200 Rejected 14/07/2023 3436474593 Aadhaar Number not Mapped to Account Number
219 NAWAGARH CH-03-001-071-001/77
() 		3303001000NRG24020620230787916 02/06/2023 BIR SINGH 3303001WL018274 BIR SINGH 00691 IPOS0000001 1080 1080 Processed 14/07/2023 3436474590 VEER SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6190 6190
Total 206175 206175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_020623APB_FTO_138580 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 2040
2 NAWAGARH CH3303001_020623APB_FTO_138580 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 4380
3 NAWAGARH CH3303001_020623APB_FTO_138580 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 37500
4 NAWAGARH CH3303001_020623APB_FTO_138580 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 990
5 NAWAGARH CH3303001_020623APB_FTO_138580 I.D.B.I.BANK IBKL0001221 Bemetra 3060
6 NAWAGARH CH3303001_020623APB_FTO_138580 State Bank of India SBIN0005466 NAWAGARH 127340
7 NAWAGARH CH3303001_020623APB_FTO_138580 State Bank of India SBIN0006246 TEMRI 24675
8 NAWAGARH CH3303001_020623APB_FTO_138580 India Post Payments Bank IPOS0000001 Bemetara 6190

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