Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:36:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_270324APB_FTO_556826
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-03-001-072-001/136
() 		3303001000NRG24270320242505572 27/03/2024 CHITREKHA 3303001WL098291 CHITREKHA 00093 CRGB0008138 900 900 Processed 13/04/2024 2892082846 Mrs. CHITREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-072-001/136
() 		3303001000NRG24270320242505573 27/03/2024 SANTOSH 3303001WL098291 SANTOSH 00093 CRGB0008138 900 900 Processed 13/04/2024 2892082847 SANTOSH YADAVE/TULSIRAM CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-072-001/158
() 		3303001000NRG24270320242506867 27/03/2024 LAXMAN 3303001WL098335 LAXMAN 00093 CRGB0008138 150 150 Processed 13/04/2024 2892082853 LAKSHMAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAWAGARH CH-03-001-072-001/179
() 		3303001000NRG24270320242505368 27/03/2024 SANGEETA 3303001WL098283 SANGEETA 00093 CRGB0008138 900 900 Processed 13/04/2024 2892082849 Mrs. SANGEETA SRIVAS W/O SURESH SRIVAS CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-072-001/179
() 		3303001000NRG24270320242505367 27/03/2024 SURESH 3303001WL098283 SURESH 00093 CRGB0008138 900 900 Processed 12/04/2024 2892082850 Mr. SANT RAM SHRIWAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 NAWAGARH CH-03-001-072-001/260
() 		3303001000NRG24270320242505600 27/03/2024 KAVITA YADAV 3303001WL098293 KAVITA YADAV 00093 CRGB0008138 900 900 Processed 13/04/2024 2892082782 KAVITA YADAV INDIAN OVERSEAS BANK(508541)
7 NAWAGARH CH-03-001-072-001/260
() 		3303001000NRG24270320242505599 27/03/2024 khuleswar 3303001WL098293 khuleswar 00093 CRGB0008138 900 900 Processed 12/04/2024 2892082859 Mr. KHULESHVAR YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 NAWAGARH CH-03-001-072-001/422
() 		3303001000NRG24270320242506881 27/03/2024 DUKHIYA BAI SAHU 3303001WL098335 DUKHIYA BAI SAHU 00093 CRGB0008138 250 250 Processed 13/04/2024 2892082776 Mrs. DUKHAYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-072-001/433
() 		3303001000NRG24270320242506883 27/03/2024 KURSHIDANISHA KHAN 3303001WL098335 KURSHIDANISHA KHAN 00093 CRGB0008138 900 900 Processed 12/04/2024 2892082777 MRS KURSIDA NISHA KHAN STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-072-001/433
() 		3303001000NRG24270320242506882 27/03/2024 SATTAR KHAN 3303001WL098335 SATTAR KHAN 00093 CRGB0008138 900 900 Processed 12/04/2024 2892082778 Mr. SATTAR KHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-072-001/59
() 		3303001000NRG24270320242506886 27/03/2024 RAMNARAYAN 3303001WL098335 RAMNARAYAN 00093 CRGB0008138 625 625 Processed 13/04/2024 2892082848 RAM NARAYAN S.O,DAO RAM . CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-072-001/59
() 		3303001000NRG24270320242506887 27/03/2024 SOGAM 3303001WL098335 SOGAM 00093 CRGB0008138 625 625 Processed 13/04/2024 2892082870 SOGAM W.O. RAM NAARAYAN . CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-072-001/60
() 		3303001000NRG24270320242506888 27/03/2024 GAINDLAL 3303001WL098335 GAINDLAL 00093 CRGB0008138 625 625 Processed 13/04/2024 2892082745 Mr. GENDRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-072-001/60
() 		3303001000NRG24270320242506889 27/03/2024 INDRANI 3303001WL098335 INDRANI 00093 CRGB0008138 750 750 Processed 13/04/2024 2892082768 Mrs. INDRANI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10225 10225
15 NAWAGARH CH-03-001-003-001/332
() 		3303001000NRG24270320242505169 27/03/2024 rajkumar 3303001WL098269 rajkumar 00093 CRGB0008141 550 550 Processed 13/04/2024 2892082757 Mr. RAJKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-050-001/280
() 		3303001000NRG24270320242508017 27/03/2024 BHUPENDRA KUMAR 3303001WL098363 BHUPENDRA KUMAR 00093 CRGB0008141 1326 1326 Processed 12/04/2024 2892082767 Mr. BHUPENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 NAWAGARH CH-03-001-050-001/280
() 		3303001000NRG24270320242508018 27/03/2024 RUKHMANI 3303001WL098363 RUKHMANI 00093 CRGB0008141 1326 1326 Processed 13/04/2024 2892082773 Mrs. RUKHMANI VERMA CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-050-001/281
() 		3303001000NRG24270320242508019 27/03/2024 BALRAM VERMA 3303001WL098363 BALRAM VERMA 00093 CRGB0008141 1326 1326 Processed 13/04/2024 2892082774 BALRAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAWAGARH CH-03-001-050-001/281
() 		3303001000NRG24270320242508020 27/03/2024 MANJU BAI 3303001WL098363 MANJU BAI 00093 CRGB0008141 1326 1326 Processed 13/04/2024 2892082772 Mrs. MANJU VERMA CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-050-002/132
() 		3303001000NRG24270320242508023 27/03/2024 Dukhiram Nishad 3303001WL098363 Dukhiram Nishad 00093 CRGB0008141 1200 1200 Processed 13/04/2024 2892082868 Mr. DUKHITRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7054 7054
21 NAWAGARH CH-03-001-014-001/111
() 		3303001000NRG24270320242505330 27/03/2024 Madhuri 3303001WL098280 Madhuri 00093 CRGB0008143 150 150 Processed 13/04/2024 2892082879 Mrs. MADHURI W/O JALESHWAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-014-001/170
() 		3303001000NRG24270320242505331 27/03/2024 Soni 3303001WL098280 Soni 00093 CRGB0008143 150 150 Processed 13/04/2024 2892082886 Mrs. SONI W/O JAYKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-014-001/22
() 		3303001000NRG24270320242505332 27/03/2024 hemuram 3303001WL098280 hemuram 00093 CRGB0008143 150 150 Processed 12/04/2024 2892082854 MR HEMU RAM SAHU STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-014-001/22
() 		3303001000NRG24270320242505333 27/03/2024 rajkumari 3303001WL098280 rajkumari 00093 CRGB0008143 150 150 Processed 12/04/2024 2892082855 MRS MRS RAJKUMARI STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-014-001/286
() 		3303001000NRG24270320242505335 27/03/2024 MANJU 3303001WL098280 MANJU 00093 CRGB0008143 150 150 Processed 13/04/2024 2892082765 Miss. MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-014-001/286
() 		3303001000NRG24270320242505334 27/03/2024 PUHUP RAM SAHU 3303001WL098280 PUHUP RAM SAHU 00093 CRGB0008143 150 150 Processed 12/04/2024 2892082766 MR PUHUP RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 900 900
27 NAWAGARH CH-03-001-012-001/123
() 		3303001000NRG24270320242503455 27/03/2024 Aju Ram Rajput 3303001WL098243 Aju Ram Rajput 00093 CRGB0008154 300 300 Processed 13/04/2024 2892082751 AJURAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAWAGARH CH-03-001-012-001/123
() 		3303001000NRG24270320242503456 27/03/2024 Usha Bai Rajput 3303001WL098243 Usha Bai Rajput 00093 CRGB0008154 300 300 Processed 13/04/2024 2892082752 Mrs. USHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-012-001/23
() 		3303001000NRG24270320242503460 27/03/2024 ramkumar 3303001WL098243 ramkumar 00093 CRGB0008154 300 300 Processed 13/04/2024 2892082661 Mr. RAMKUMAR S/O BABU RAM . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-012-001/46
() 		3303001000NRG24270320242503462 27/03/2024 bisahin 3303001WL098243 bisahin 00093 CRGB0008154 300 300 Processed 13/04/2024 2892082701 Mrs. BISAHIN W/O KRISHNA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-012-001/46
() 		3303001000NRG24270320242503461 27/03/2024 krishna 3303001WL098243 krishna 00093 CRGB0008154 300 300 Processed 13/04/2024 2892082666 Mr. KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-012-001/46
() 		3303001000NRG24270320242503463 27/03/2024 puneshwar 3303001WL098243 puneshwar 00093 CRGB0008154 300 300 Processed 13/04/2024 2892082960 Mr. PUNESHWAR S/O KRISHNAKUMAR CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-012-001/76
() 		3303001000NRG24270320242503464 27/03/2024 santosh 3303001WL098243 santosh 00093 CRGB0008154 300 300 Processed 13/04/2024 2892082775 SANTOSH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAWAGARH CH-03-001-012-002/105
() 		3303001000NRG24270320242503475 27/03/2024 INDA RAM 3303001WL098243 INDA RAM 00093 CRGB0008154 100 100 Processed 12/04/2024 2892082959 Mr. INDA RAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 NAWAGARH CH-03-001-012-002/105
() 		3303001000NRG24270320242503476 27/03/2024 NANDANI BAI 3303001WL098243 NANDANI BAI 00093 CRGB0008154 100 100 Processed 13/04/2024 2892082650 Mrs. NANDANI W/O INDARAM CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-012-002/106
() 		3303001000NRG24270320242503477 27/03/2024 ashwani verma 3303001WL098243 ashwani verma 00093 CRGB0008154 200 200 Processed 13/04/2024 2892082832 Mr. ASHWANI KUMAR CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-012-002/106
() 		3303001000NRG24270320242503478 27/03/2024 saroj bai 3303001WL098243 saroj bai 00093 CRGB0008154 200 200 Processed 13/04/2024 2892082833 SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-012-002/107
() 		3303001000NRG24270320242503480 27/03/2024 DUKALHA 3303001WL098243 DUKALHA 00093 CRGB0008154 300 300 Processed 13/04/2024 2892082881 DUKALHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NAWAGARH CH-03-001-012-002/107
() 		3303001000NRG24270320242503481 27/03/2024 URVASHI 3303001WL098243 URVASHI 00093 CRGB0008154 300 300 Processed 13/04/2024 2892082824 URWASHI BAI CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-012-002/108
() 		3303001000NRG24270320242503482 27/03/2024 KRISHNA 3303001WL098243 KRISHNA 00093 CRGB0008154 300 300 Processed 13/04/2024 2892082654 Mr. KRISHNA S/O LAKHAN CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-012-002/111
() 		3303001000NRG24270320242503485 27/03/2024 DUKHITRAM 3303001WL098243 DUKHITRAM 00093 CRGB0008154 300 300 Processed 13/04/2024 2892082659 Mr. DUKHIT S/O MANA RAM . CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-012-002/111
() 		3303001000NRG24270320242503486 27/03/2024 GODAWARI 3303001WL098243 GODAWARI 00093 CRGB0008154 300 300 Processed 13/04/2024 2892082655 Mrs. GODAWARI W/O DUKHIT CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-012-002/136
() 		3303001000NRG24270320242503487 27/03/2024 niranjan 3303001WL098243 niranjan 00093 CRGB0008154 300 300 Processed 13/04/2024 2892082955 NIRANJAN . CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-012-002/138
() 		3303001000NRG24270320242503489 27/03/2024 holiram 3303001WL098243 holiram 00093 CRGB0008154 300 300 Processed 13/04/2024 2892082760 Mr. HOLSINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-012-002/138
() 		3303001000NRG24270320242503488 27/03/2024 Manharan 3303001WL098243 Manharan 00093 CRGB0008154 300 300 Processed 13/04/2024 2892082653 MANHARAN VARMA SO BHAGATRAM VARMA UNION BANK OF INDIA(508500)
46 NAWAGARH CH-03-001-012-002/171
() 		3303001000NRG24270320242503492 27/03/2024 PURAN SINGH 3303001WL098243 PURAN SINGH 00093 CRGB0008154 300 300 Processed 12/04/2024 2892082744 Mr. PURAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 NAWAGARH CH-03-001-012-002/171
() 		3303001000NRG24270320242503493 27/03/2024 santi 3303001WL098243 santi 00093 CRGB0008154 300 300 Processed 13/04/2024 2892082759 Mrs. SHANTA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-012-002/199
() 		3303001000NRG24270320242503496 27/03/2024 bhumika 3303001WL098243 bhumika 00093 CRGB0008154 300 300 Processed 12/04/2024 2892082835 MISS NEELKUMARI RAJPUT STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-012-002/199
() 		3303001000NRG24270320242503495 27/03/2024 jalesh 3303001WL098243 jalesh 00093 CRGB0008154 300 300 Processed 12/04/2024 2892082828 MR JALESHWAR KUMAR RAJPUT STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-012-002/214
() 		3303001000NRG24270320242503498 27/03/2024 Durga 3303001WL098243 Durga 00093 CRGB0008154 300 300 Processed 12/04/2024 2892082729 MRS DURGA BAI VISHVKARMA STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-012-002/22
() 		3303001000NRG24270320242503502 27/03/2024 ASHWANI BAI 3303001WL098243 ASHWANI BAI 00093 CRGB0008154 300 300 Processed 13/04/2024 2892082649 Mrs. ASHAWANI BAI W/O BHURUWA . CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-012-002/22
() 		3303001000NRG24270320242503501 27/03/2024 BHURVA SINGH 3303001WL098243 BHURVA SINGH 00093 CRGB0008154 300 300 Processed 13/04/2024 2892082651 Mr. BHURUWA S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-012-002/222
() 		3303001000NRG24270320242503504 27/03/2024 Ishwar Rajput 3303001WL098243 Ishwar Rajput 00093 CRGB0008154 300 300 Processed 12/04/2024 2892082753 MR ISHWAR RAJPUT STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-012-002/222
() 		3303001000NRG24270320242503503 27/03/2024 manjari 3303001WL098243 manjari 00093 CRGB0008154 300 300 Processed 13/04/2024 2892082741 Mrs. MANJARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-012-002/223
() 		3303001000NRG24270320242503506 27/03/2024 lalita 3303001WL098243 lalita 00093 CRGB0008154 300 300 Processed 13/04/2024 2892082763 Lalita Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
56 NAWAGARH CH-03-001-012-002/226
() 		3303001000NRG24270320242503507 27/03/2024 kranti kumar 3303001WL098243 kranti kumar 00093 CRGB0008154 300 300 Processed 13/04/2024 2892082647 KANTI KUMAR CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-012-002/227
() 		3303001000NRG24270320242503510 27/03/2024 MINA BAI 3303001WL098243 MINA BAI 00093 CRGB0008154 300 300 Processed 13/04/2024 2892082764 Mrs. MINA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-012-002/232
() 		3303001000NRG24270320242503512 27/03/2024 satyavati 3303001WL098243 satyavati 00093 CRGB0008154 300 300 Processed 13/04/2024 2892082742 Mrs. SATYAVATI VERMA CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-012-002/27
() 		3303001000NRG24270320242503931 27/03/2024 sammat bai 3303001WL098248 sammat bai 00093 CRGB0008154 280 280 Processed 13/04/2024 2892082735 SAMPAT BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAWAGARH CH-03-001-012-002/308
() 		3303001000NRG24270320242503523 27/03/2024 Anusuiya 3303001WL098243 Anusuiya 00093 CRGB0008154 300 300 Processed 13/04/2024 2892082762 Mrs. ANUSUIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-012-002/33
() 		3303001000NRG24270320242503528 27/03/2024 trijuggai 3303001WL098243 trijuggai 00093 CRGB0008154 300 300 Processed 13/04/2024 2892082746 Mrs. TRIJUGIBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-012-002/44
() 		3303001000NRG24270320242503532 27/03/2024 manju bai 3303001WL098243 manju bai 00093 CRGB0008154 300 300 Processed 13/04/2024 2892082628 Mrs. MANJU BAI W/O RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-012-002/44
() 		3303001000NRG24270320242503531 27/03/2024 rameshwar 3303001WL098243 rameshwar 00093 CRGB0008154 300 300 Processed 12/04/2024 2892082627 Mr. RAMESHWAR KUMAR RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 NAWAGARH CH-03-001-012-002/449
() 		3303001000NRG24270320242503533 27/03/2024 DILESH 3303001WL098243 DILESH 00093 CRGB0008154 300 300 Processed 13/04/2024 2892082761 DILESH KUMAR LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAWAGARH CH-03-001-012-002/49
() 		3303001000NRG24270320242503534 27/03/2024 lovekumar 3303001WL098243 lovekumar 00093 CRGB0008154 300 300 Processed 12/04/2024 2892082644 Mr. LOVE KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 NAWAGARH CH-03-001-012-002/52
() 		3303001000NRG24270320242503933 27/03/2024 ganesh 3303001WL098248 ganesh 00093 CRGB0008154 280 280 Processed 12/04/2024 2892082646 MR GANESHRAM RAJPUT STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-012-002/52
() 		3303001000NRG24270320242503934 27/03/2024 mithlesh 3303001WL098248 mithlesh 00093 CRGB0008154 280 280 Processed 13/04/2024 2892082643 MITHLESH . CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-012-002/63
() 		3303001000NRG24270320242503535 27/03/2024 santram 3303001WL098243 santram 00093 CRGB0008154 300 300 Processed 13/04/2024 2892082750 Mr. SANTAN DAS S/O JHUL DAS . CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-012-002/63
() 		3303001000NRG24270320242503536 27/03/2024 SARASWATI BAI 3303001WL098243 SARASWATI BAI 00093 CRGB0008154 300 300 Processed 13/04/2024 2892082739 Mrs. SARSWATI W/O SANTAN DAS . CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-012-002/69
() 		3303001000NRG24270320242503538 27/03/2024 bichitri bai 3303001WL098243 bichitri bai 00093 CRGB0008154 300 300 Processed 13/04/2024 2892082645 BICHITRI BAI CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-012-002/69
() 		3303001000NRG24270320242503537 27/03/2024 ganpat 3303001WL098243 ganpat 00093 CRGB0008154 300 300 Processed 13/04/2024 2892082658 GANPAT . CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-012-002/72
() 		3303001000NRG24270320242503540 27/03/2024 khileshwar 3303001WL098243 khileshwar 00093 CRGB0008154 200 200 Processed 13/04/2024 2892082662 KHILESHWAR . CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-012-002/72
() 		3303001000NRG24270320242503541 27/03/2024 neerabai 3303001WL098243 neerabai 00093 CRGB0008154 200 200 Processed 13/04/2024 2892082738 NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-012-002/75
() 		3303001000NRG24270320242503544 27/03/2024 mandakani 3303001WL098243 mandakani 00093 CRGB0008154 200 200 Processed 13/04/2024 2892082736 Mrs. MANDAKANI W/O VISHWANATH CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-012-002/75
() 		3303001000NRG24270320242503545 27/03/2024 vishwnath verma 3303001WL098243 vishwnath verma 00093 CRGB0008154 200 200 Processed 12/04/2024 2892082749 Mr. VISHVNATH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 NAWAGARH CH-03-001-012-002/78
() 		3303001000NRG24270320242503546 27/03/2024 BHOJRAM 3303001WL098243 BHOJRAM 00093 CRGB0008154 300 300 Processed 12/04/2024 2892082837 MR BHOJRAM RAJPUT STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-012-002/78
() 		3303001000NRG24270320242503547 27/03/2024 latabai 3303001WL098243 latabai 00093 CRGB0008154 300 300 Processed 13/04/2024 2892082916 LATA BAI CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-022-001/101
() 		3303001000NRG24270320242513953 27/03/2024 DHANIRAM 3303001WL098530 DHANIRAM 00093 CRGB0008154 1200 1200 Processed 13/04/2024 2892082727 Mr. DHANIRAM NAVRANG CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-022-001/101
() 		3303001000NRG24270320242513954 27/03/2024 SAMPAT BAI 3303001WL098530 SAMPAT BAI 00093 CRGB0008154 1200 1200 Processed 12/04/2024 2892082728 MR SAMMAT BAI STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-022-001/178-A
() 		3303001000NRG24270320242511517 27/03/2024 Santish Kumar Navarang 3303001WL098464 Santish Kumar Navarang 00093 CRGB0008154 1326 1326 Processed 12/04/2024 2892082756 MR SATISH KUMAR STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-022-001/181
() 		3303001000NRG24270320242511518 27/03/2024 MAANDAS 3303001WL098464 MAANDAS 00093 CRGB0008154 1326 1326 Processed 12/04/2024 2892082730 MR MANDAS CHATURWEDI STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-022-001/44
() 		3303001000NRG24270320242511519 27/03/2024 LALBAHADUR 3303001WL098464 LALBAHADUR 00093 CRGB0008154 1326 1326 Processed 12/04/2024 2892082731 Mr. LALBAHADUR KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 NAWAGARH CH-03-001-070-001/10
() 		3303001000NRG24270320242499433 27/03/2024 toran 3303001WL098117 toran 00093 CRGB0008154 1326 1326 Processed 12/04/2024 2892082869 toran INDUSIND BANK(607189)
84 NAWAGARH CH-03-001-070-001/102
() 		3303001000NRG24270320242499434 27/03/2024 sima 3303001WL098117 sima 00093 CRGB0008154 1326 1326 Processed 13/04/2024 2892082895 SEEMA BHARTI CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-070-001/102
() 		3303001000NRG24270320242499435 27/03/2024 vikram Bairati 3303001WL098117 vikram Bairati 00093 CRGB0008154 1326 1326 Processed 13/04/2024 2892082770 Mr. VIKRAM BHARTEE CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-070-001/115
() 		3303001000NRG24270320242499436 27/03/2024 DHIRAJI 3303001WL098117 DHIRAJI 00093 CRGB0008154 1326 1326 Processed 13/04/2024 2892082894 Mr. DHIRAJ BHARATI CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-070-001/168
() 		3303001000NRG24270320242499439 27/03/2024 Premkumar 3303001WL098117 Premkumar 00093 CRGB0008154 1326 1326 Processed 12/04/2024 2892082755 MR PREMKUMAR BHARTI STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-070-001/187
() 		3303001000NRG24270320242499442 27/03/2024 motiram 3303001WL098117 motiram 00093 CRGB0008154 1326 1326 Processed 13/04/2024 2892082748 Mr. MOTILAL BHARTI CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-070-001/26
() 		3303001000NRG24270320242499445 27/03/2024 KUMARI 3303001WL098117 KUMARI 00093 CRGB0008154 1326 1326 Processed 13/04/2024 2892082825 KUMARI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-070-001/27
() 		3303001000NRG24270320242499446 27/03/2024 Jiyan 3303001WL098117 Jiyan 00093 CRGB0008154 1326 1326 Processed 13/04/2024 2892082737 JEEVEN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-070-002/23
() 		3303001000NRG24270320242499450 27/03/2024 NIRUPA 3303001WL098117 NIRUPA 00093 CRGB0008154 1326 1326 Processed 13/04/2024 2892082754 Mrs. NIRUPA BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32552 32552
92 NAWAGARH CH-03-001-012-001/76-A
() 		3303001000NRG24270320242503466 27/03/2024 ganga ram 3303001WL098243 ganga ram 00093 SBIN0RRCHGB 300 300 Rejected 12/04/2024 2892082758 Participant not mapped to the product
93 NAWAGARH CH-03-001-012-002/100
() 		3303001000NRG24270320242503469 27/03/2024 huplal 3303001WL098243 huplal 00093 SBIN0RRCHGB 300 300 Processed 13/04/2024 2892082836 HUPLAL . CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-012-002/100
() 		3303001000NRG24270320242503470 27/03/2024 punima 3303001WL098243 punima 00093 SBIN0RRCHGB 300 300 Processed 13/04/2024 2892082851 PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-012-002/102
() 		3303001000NRG24270320242503471 27/03/2024 BALIRAM VERMA 3303001WL098243 BALIRAM VERMA 00093 SBIN0RRCHGB 200 200 Processed 13/04/2024 2892082657 Mr. BALIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-012-002/102
() 		3303001000NRG24270320242503472 27/03/2024 CHITREKHA BAI VERMA 3303001WL098243 CHITREKHA BAI VERMA 00093 SBIN0RRCHGB 200 200 Processed 13/04/2024 2892082648 Mrs. CHITREKHA W/O BALI RAM . CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-012-002/103
() 		3303001000NRG24270320242503473 27/03/2024 rajudas 3303001WL098243 rajudas 00093 SBIN0RRCHGB 200 200 Processed 12/04/2024 2892082954 Mr. RAJU DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 NAWAGARH CH-03-001-012-002/103
() 		3303001000NRG24270320242503474 27/03/2024 sarojbai 3303001WL098243 sarojbai 00093 SBIN0RRCHGB 100 100 Processed 13/04/2024 2892082639 SAROJ . CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-012-002/16-A
() 		3303001000NRG24270320242503491 27/03/2024 RAJKUMARI 3303001WL098243 RAJKUMARI 00093 SBIN0RRCHGB 300 300 Processed 13/04/2024 2892082681 Mrs. RAJKUMARI W/O SIDH RAM . CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-012-002/16-A
() 		3303001000NRG24270320242503490 27/03/2024 SIDDHRAM 3303001WL098243 SIDDHRAM 00093 SBIN0RRCHGB 300 300 Processed 13/04/2024 2892082680 Mr. SIDH RAM . CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-012-002/183
() 		3303001000NRG24270320242503494 27/03/2024 mannu 3303001WL098243 mannu 00093 SBIN0RRCHGB 300 300 Processed 12/04/2024 2892082733 Mr. MITHTHU LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
102 NAWAGARH CH-03-001-012-002/216
() 		3303001000NRG24270320242503499 27/03/2024 parmeshwar 3303001WL098243 parmeshwar 00093 SBIN0RRCHGB 300 300 Processed 12/04/2024 2892082740 MR PARMESHWAR MANIKPURI STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-012-002/241
() 		3303001000NRG24270320242503515 27/03/2024 anjubai 3303001WL098243 anjubai 00093 SBIN0RRCHGB 300 300 Processed 13/04/2024 2892082734 Mrs. ANJU BAI CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-012-002/241
() 		3303001000NRG24270320242503514 27/03/2024 bhupindra 3303001WL098243 bhupindra 00093 SBIN0RRCHGB 300 300 Processed 13/04/2024 2892082732 Mr. BHUPENDRA S/O BARSATI CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-012-002/242
() 		3303001000NRG24270320242503517 27/03/2024 ganga 3303001WL098243 ganga 00093 SBIN0RRCHGB 300 300 Processed 13/04/2024 2892082743 Mrs. GANGA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-012-002/242
() 		3303001000NRG24270320242503516 27/03/2024 narayan 3303001WL098243 narayan 00093 SBIN0RRCHGB 300 300 Processed 13/04/2024 2892082858 Mr. NARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-012-002/292
() 		3303001000NRG24270320242503520 27/03/2024 Rani Bai 3303001WL098243 Rani Bai 00093 SBIN0RRCHGB 200 200 Processed 13/04/2024 2892082781 Mrs. RANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-012-002/34
() 		3303001000NRG24270320242503529 27/03/2024 amar singh 3303001WL098243 amar singh 00093 SBIN0RRCHGB 300 300 Processed 13/04/2024 2892082641 Mr. AMARSINGH S/O RAJA RAM . CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-012-002/34
() 		3303001000NRG24270320242503530 27/03/2024 anupa bai 3303001WL098243 anupa bai 00093 SBIN0RRCHGB 300 300 Processed 13/04/2024 2892082660 Mrs. ANUPA BAI W/O AMARSINGH . CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-012-002/74
() 		3303001000NRG24270320242503543 27/03/2024 chameli 3303001WL098243 chameli 00093 SBIN0RRCHGB 300 300 Processed 13/04/2024 2892082779 Mrs. CHAMELI VERMA CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-012-002/74
() 		3303001000NRG24270320242503542 27/03/2024 vishnu 3303001WL098243 vishnu 00093 SBIN0RRCHGB 300 300 Processed 13/04/2024 2892082726 Mr. VISHNU S/O BIHARI CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-022-001/99
() 		3303001000NRG24270320242511521 27/03/2024 KUSHELAL 3303001WL098464 KUSHELAL 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2892082780 Mr. KUSHELAL NAVRANG CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-072-001/7
() 		3303001000NRG24270320242506890 27/03/2024 devram 3303001WL098335 devram 00093 SBIN0RRCHGB 750 750 Processed 13/04/2024 2892082892 DEV SHARAN S.O. SEWAK RAM . CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-072-001/85
() 		3303001000NRG24270320242505369 27/03/2024 vishram 3303001WL098283 vishram 00093 SBIN0RRCHGB 300 300 Processed 13/04/2024 2892082888 BISRAM S.O. SADU RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7776 7776
115 NAWAGARH CH-03-001-072-001/260
() 		3303001000NRG24270320242505598 27/03/2024 BHOJRAM 3303001WL098293 BHOJRAM 00121 BKDN0800000 900 900 Processed 12/04/2024 2892082747 Mr. BHOJRAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 900 900
116 NAWAGARH CH-03-001-025-002/275
() 		3303001000NRG24270320242500933 27/03/2024 SHAMBATI 3303001WL098163 SHAMBATI 00121 CBIN0283377 840 840 Processed 12/04/2024 2892082640 MRS SHYAMBATI BAI STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-070-001/115
() 		3303001000NRG24270320242499437 27/03/2024 pratima 3303001WL098117 pratima 00121 CBIN0283377 1326 1326 Processed 13/04/2024 2892082771 Mrs. PRATIMA BAI W/O DHIRAJI BHARITI CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-072-001/44
() 		3303001000NRG24270320242506885 27/03/2024 PANCHMATI BAI 3303001WL098335 PANCHMATI BAI 00121 CBIN0283377 625 625 Processed 13/04/2024 2892082769 Mrs. PANCHAMATI PANCHAMATI CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-072-001/44
() 		3303001000NRG24270320242506884 27/03/2024 santosh kumar 3303001WL098335 santosh kumar 00121 CBIN0283377 625 625 Processed 12/04/2024 2892082893 MR SANTOSH KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
SubTotal 3416 3416
120 NAWAGARH CH-03-001-070-001/187
() 		3303001000NRG24270320242499443 27/03/2024 Monish Bharti 3303001WL098117 Monish Bharti 00152 HDFC0000916 1326 1326 Processed 12/04/2024 2892082890 MONISH BHARTI HDFC BANK LTD(607152)
121 NAWAGARH CH-03-001-070-001/192-A
() 		3303001000NRG24270320242499444 27/03/2024 Dharmendra Varma 3303001WL098117 Dharmendra Varma 00152 HDFC0000916 1326 1326 Processed 12/04/2024 2892082872 MR DHARMENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
122 NAWAGARH CH-03-001-050-001/283
() 		3303001000NRG24270320242508022 27/03/2024 DOMESHWARI 3303001WL098363 DOMESHWARI 00415 SBIN0001843 780 780 Processed 12/04/2024 2892082715 MRS DOMESHWARI BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 780 780
123 NAWAGARH CH-03-001-012-001/127
() 		3303001000NRG24270320242503457 27/03/2024 prabhu ram 3303001WL098243 prabhu ram 00415 SBIN0005466 300 300 Processed 12/04/2024 2892082863 PRABHURAM VARMA KOTAK MAHINDRA BANK LTD(607420)
124 NAWAGARH CH-03-001-012-001/128
() 		3303001000NRG24270320242503458 27/03/2024 ramavtar 3303001WL098243 ramavtar 00415 SBIN0005466 300 300 Rejected 12/04/2024 2892082864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 NAWAGARH CH-03-001-012-001/22
() 		3303001000NRG24270320242503459 27/03/2024 bharat 3303001WL098243 bharat 00415 SBIN0005466 300 300 Processed 12/04/2024 2892082843 MR BHARAT VARMA STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-012-001/76
() 		3303001000NRG24270320242503465 27/03/2024 rampyari 3303001WL098243 rampyari 00415 SBIN0005466 300 300 Processed 13/04/2024 2892082900 PYARI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 NAWAGARH CH-03-001-012-002/10
() 		3303001000NRG24270320242503468 27/03/2024 makhan 3303001WL098243 makhan 00415 SBIN0005466 300 300 Processed 12/04/2024 2892082860 MR MAKHAN VERMA STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-012-002/10
() 		3303001000NRG24270320242503467 27/03/2024 Sukal 3303001WL098243 Sukal 00415 SBIN0005466 300 300 Processed 12/04/2024 2892082844 MR SUKALU VERMA STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-012-002/106
() 		3303001000NRG24270320242503479 27/03/2024 PINKI VERMA 3303001WL098243 PINKI VERMA 00415 SBIN0005466 100 100 Processed 12/04/2024 2892082880 MRS PINKI VERMA STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-012-002/214
() 		3303001000NRG24270320242503497 27/03/2024 Hari 3303001WL098243 Hari 00415 SBIN0005466 200 200 Processed 12/04/2024 2892082826 MR HARIRAM LOHAR STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-012-002/216
() 		3303001000NRG24270320242503500 27/03/2024 kaleshawar 3303001WL098243 kaleshawar 00415 SBIN0005466 300 300 Processed 13/04/2024 2892082873 Mrs. KALESRI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-012-002/223
() 		3303001000NRG24270320242503505 27/03/2024 santosh 3303001WL098243 santosh 00415 SBIN0005466 300 300 Processed 12/04/2024 2892082831 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-012-002/226
() 		3303001000NRG24270320242503508 27/03/2024 HIRAMANI 3303001WL098243 HIRAMANI 00415 SBIN0005466 300 300 Processed 12/04/2024 2892082834 MRS HIRAMANI BAI STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-012-002/227
() 		3303001000NRG24270320242503509 27/03/2024 dulesh 3303001WL098243 dulesh 00415 SBIN0005466 300 300 Processed 12/04/2024 2892082857 MR HULESH VERMA STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-012-002/232
() 		3303001000NRG24270320242503511 27/03/2024 gitaram 3303001WL098243 gitaram 00415 SBIN0005466 300 300 Processed 12/04/2024 2892082852 MR GEETARAM VARMA STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-012-002/233
() 		3303001000NRG24270320242503513 27/03/2024 shriram 3303001WL098243 shriram 00415 SBIN0005466 300 300 Processed 12/04/2024 2892082856 MR SHRIRAM VERMA STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-012-002/243
() 		3303001000NRG24270320242503518 27/03/2024 berbal 3303001WL098243 berbal 00415 SBIN0005466 300 300 Processed 12/04/2024 2892082839 MR BIRBAL YADAV STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-012-002/243
() 		3303001000NRG24270320242503519 27/03/2024 tijan 3303001WL098243 tijan 00415 SBIN0005466 300 300 Processed 12/04/2024 2892082838 MRS TIJAN YADAV STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-012-002/27
() 		3303001000NRG24270320242503930 27/03/2024 narendra kumar 3303001WL098248 narendra kumar 00415 SBIN0005466 280 280 Processed 12/04/2024 2892082827 MR NARENDR KUMAR RAJPUT STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-012-002/273
() 		3303001000NRG24270320242503932 27/03/2024 SANGITA YADAV 3303001WL098248 SANGITA YADAV 00415 SBIN0005466 280 280 Processed 12/04/2024 2892082684 MRS SANGITA YADAV STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-012-002/304-A
() 		3303001000NRG24270320242503522 27/03/2024 kachara bai vishwakarma 3303001WL098243 kachara bai vishwakarma 00415 SBIN0005466 300 300 Processed 12/04/2024 2892082871 MRS KACHARA BAI VISHWAKARMA STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-012-002/304-A
() 		3303001000NRG24270320242503521 27/03/2024 narsingh vishwakarma 3303001WL098243 narsingh vishwakarma 00415 SBIN0005466 300 300 Processed 12/04/2024 2892082883 MR NARSINGH VISHWAKARMA STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-012-002/308
() 		3303001000NRG24270320242503524 27/03/2024 RAJU VERMA 3303001WL098243 RAJU VERMA 00415 SBIN0005466 300 300 Processed 12/04/2024 2892082882 MR RAJU VERMA STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-012-002/324
() 		3303001000NRG24270320242503526 27/03/2024 Ranu Rajpoot 3303001WL098243 Ranu Rajpoot 00415 SBIN0005466 300 300 Processed 12/04/2024 2892082887 MRS RANU RAJPUT STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-012-002/324
() 		3303001000NRG24270320242503525 27/03/2024 Shobhnath Rajpoot 3303001WL098243 Shobhnath Rajpoot 00415 SBIN0005466 300 300 Processed 12/04/2024 2892082862 MR SHOBHNATH RAJPOOT STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-012-002/33
() 		3303001000NRG24270320242503527 27/03/2024 lakhanlal 3303001WL098243 lakhanlal 00415 SBIN0005466 300 300 Processed 12/04/2024 2892082725 MR LAKHANLAL VARMA STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-012-002/69
() 		3303001000NRG24270320242503539 27/03/2024 rohit 3303001WL098243 rohit 00415 SBIN0005466 300 300 Processed 12/04/2024 2892082842 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-022-001/480
() 		3303001000NRG24270320242511520 27/03/2024 SUNDARI SONVANI 3303001WL098464 SUNDARI SONVANI 00415 SBIN0005466 1326 1326 Processed 12/04/2024 2892082702 MS SUNDRI SONVANI STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-025-002/117
() 		3303001000NRG24270320242500907 27/03/2024 balle 3303001WL098163 balle 00415 SBIN0005466 840 840 Processed 12/04/2024 2892082908 MR BALLE DHRUV STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-025-002/129
() 		3303001000NRG24270320242500911 27/03/2024 kuber 3303001WL098163 kuber 00415 SBIN0005466 840 840 Processed 13/04/2024 2892082884 KUBER RAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
151 NAWAGARH CH-03-001-025-002/129
() 		3303001000NRG24270320242500912 27/03/2024 mantora bai 3303001WL098163 mantora bai 00415 SBIN0005466 840 840 Processed 13/04/2024 2892082898 MANTORA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
152 NAWAGARH CH-03-001-025-002/154
() 		3303001000NRG24270320242500915 27/03/2024 PARDESHNIN 3303001WL098163 PARDESHNIN 00415 SBIN0005466 840 840 Processed 12/04/2024 2892082819 MRS PARDESHNIN SAHU STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-025-002/154
() 		3303001000NRG24270320242500914 27/03/2024 sawant 3303001WL098163 sawant 00415 SBIN0005466 840 840 Processed 12/04/2024 2892082845 MR SAWAT RAM SAHU STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-025-002/168
() 		3303001000NRG24270320242500917 27/03/2024 khuman 3303001WL098163 khuman 00415 SBIN0005466 840 840 Processed 12/04/2024 2892082634 MR KHUMAN SAHU STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-025-002/194
() 		3303001000NRG24270320242500918 27/03/2024 ASHWANI 3303001WL098163 ASHWANI 00415 SBIN0005466 840 840 Processed 12/04/2024 2892082697 MR ASHVANI SAHU STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-025-002/201
() 		3303001000NRG24270320242500922 27/03/2024 SATRUPA 3303001WL098163 SATRUPA 00415 SBIN0005466 840 840 Processed 12/04/2024 2892082631 MRS SATRUPA NISHAD STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-025-002/24
() 		3303001000NRG24270320242500926 27/03/2024 chandrika bai 3303001WL098163 chandrika bai 00415 SBIN0005466 840 840 Processed 12/04/2024 2892082840 MRS CHANDRIKA BAI DHRUV STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-025-002/24
() 		3303001000NRG24270320242500925 27/03/2024 VINOD 3303001WL098163 VINOD 00415 SBIN0005466 840 840 Processed 13/04/2024 2892082901 VINOD KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
159 NAWAGARH CH-03-001-025-002/247
() 		3303001000NRG24270320242500930 27/03/2024 Punit Ram Sahu 3303001WL098163 Punit Ram Sahu 00415 SBIN0005466 840 840 Processed 12/04/2024 2892082669 MR PUNIT RAM SAHU STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-025-002/247
() 		3303001000NRG24270320242500929 27/03/2024 RAMBAI 3303001WL098163 RAMBAI 00415 SBIN0005466 840 840 Processed 12/04/2024 2892082818 MRS RAM BAI STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-025-002/263
() 		3303001000NRG24270320242500931 27/03/2024 JIVDHAN 3303001WL098163 JIVDHAN 00415 SBIN0005466 840 840 Processed 12/04/2024 2892082664 MRS JIVDHAN RAM SAHU STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-025-002/275
() 		3303001000NRG24270320242500932 27/03/2024 narayan 3303001WL098163 narayan 00415 SBIN0005466 840 840 Processed 12/04/2024 2892082663 MR MR NARAYAN STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-025-002/286
() 		3303001000NRG24270320242500935 27/03/2024 Sita Bai 3303001WL098163 Sita Bai 00415 SBIN0005466 840 840 Processed 12/04/2024 2892082705 MRS SITA BAI SAHU STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-025-002/286
() 		3303001000NRG24270320242500934 27/03/2024 TULSI RAM 3303001WL098163 TULSI RAM 00415 SBIN0005466 840 840 Processed 13/04/2024 2892082699 TULSI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
165 NAWAGARH CH-03-001-025-002/356
() 		3303001000NRG24270320242500936 27/03/2024 Dinesh 3303001WL098163 Dinesh 00415 SBIN0005466 840 840 Processed 12/04/2024 2892082897 MR DINESH YADAV STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-025-002/356
() 		3303001000NRG24270320242500937 27/03/2024 gomti yadav 3303001WL098163 gomti yadav 00415 SBIN0005466 840 840 Processed 12/04/2024 2892082896 MRS GOMTI YADAV STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-025-002/362-A
() 		3303001000NRG24270320242500939 27/03/2024 maxmi manikpuri 3303001WL098163 maxmi manikpuri 00415 SBIN0005466 840 840 Processed 13/04/2024 2892082706 LAXMI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
168 NAWAGARH CH-03-001-025-002/362-A
() 		3303001000NRG24270320242500938 27/03/2024 Santoshi 3303001WL098163 Santoshi 00415 SBIN0005466 840 840 Processed 12/04/2024 2892082811 MRS SANTOSHI BAI MANIKPURI STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-025-002/381
() 		3303001000NRG24270320242500943 27/03/2024 DINESHRI 3303001WL098163 DINESHRI 00415 SBIN0005466 840 840 Processed 12/04/2024 2892082709 NO NAME STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-025-002/381
() 		3303001000NRG24270320242500942 27/03/2024 Jaleshwar 3303001WL098163 Jaleshwar 00415 SBIN0005466 840 840 Processed 13/04/2024 2892082700 JALESHWAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
171 NAWAGARH CH-03-001-025-002/416
() 		3303001000NRG24270320242500944 27/03/2024 mohit 3303001WL098163 mohit 00415 SBIN0005466 840 840 Processed 12/04/2024 2892082830 MR MOHIT RAM SAHU STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-025-002/416
() 		3303001000NRG24270320242500945 27/03/2024 nankaiya bai 3303001WL098163 nankaiya bai 00415 SBIN0005466 840 840 Processed 12/04/2024 2892082876 MRS NANKAIYA BAI STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-025-002/442
() 		3303001000NRG24270320242500947 27/03/2024 BHUPENDRA 3303001WL098163 BHUPENDRA 00415 SBIN0005466 840 840 Processed 12/04/2024 2892082907 MR BHOOPENDRA PAL STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-025-002/442
() 		3303001000NRG24270320242500948 27/03/2024 lalita bai 3303001WL098163 lalita bai 00415 SBIN0005466 840 840 Processed 12/04/2024 2892082698 NO NAME STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-025-002/51
() 		3303001000NRG24270320242500952 27/03/2024 KUMARI 3303001WL098163 KUMARI 00415 SBIN0005466 840 840 Processed 12/04/2024 2892082630 MRS KUMARI MANIKPURI STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-025-002/51
() 		3303001000NRG24270320242500951 27/03/2024 MOHIT 3303001WL098163 MOHIT 00415 SBIN0005466 840 840 Processed 12/04/2024 2892082829 MR MOHIT KUMAR MANIKPURI STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-025-002/612
() 		3303001000NRG24270320242500954 27/03/2024 mamta sahu 3303001WL098163 mamta sahu 00415 SBIN0005466 840 840 Processed 12/04/2024 2892082785 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-025-002/612
() 		3303001000NRG24270320242500953 27/03/2024 mukesh sahu 3303001WL098163 mukesh sahu 00415 SBIN0005466 840 840 Processed 12/04/2024 2892082877 SHRI MUKESH SAHU STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-025-002/8
() 		3303001000NRG24270320242500955 27/03/2024 CHOVA 3303001WL098163 CHOVA 00415 SBIN0005466 840 840 Processed 12/04/2024 2892082629 MR CHOVA RAM STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-025-002/8
() 		3303001000NRG24270320242500956 27/03/2024 RUPA BAI 3303001WL098163 RUPA BAI 00415 SBIN0005466 840 840 Processed 12/04/2024 2892082633 MRS SATRUPA SAHU STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-025-002/91
() 		3303001000NRG24270320242500957 27/03/2024 bisahu 3303001WL098163 bisahu 00415 SBIN0005466 840 840 Processed 12/04/2024 2892082909 MR BISAHU O STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-025-002/91
() 		3303001000NRG24270320242500958 27/03/2024 kumari 3303001WL098163 kumari 00415 SBIN0005466 840 840 Processed 12/04/2024 2892082910 MR KUMARI O STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-059-001/106
() 		3303001000NRG24270320242509756 27/03/2024 BAHORIK 3303001WL098424 BAHORIK 00415 SBIN0005466 750 750 Processed 12/04/2024 2892082783 Mr. BAHORIK RAM NISHAD SO PUNNIRAM NISHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
184 NAWAGARH CH-03-001-059-001/106
() 		3303001000NRG24270320242509757 27/03/2024 KANTI 3303001WL098424 KANTI 00415 SBIN0005466 750 750 Processed 12/04/2024 2892082665 MRS KANTI BAI NISHAD STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-059-001/106-A
() 		3303001000NRG24270320242509758 27/03/2024 KAMINI NISHAD 3303001WL098424 KAMINI NISHAD 00415 SBIN0005466 750 750 Processed 12/04/2024 2892082875 MRS KAMINI BAI STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-059-001/11-B
() 		3303001000NRG24270320242509759 27/03/2024 DHANSINGH 3303001WL098424 DHANSINGH 00415 SBIN0005466 750 750 Processed 12/04/2024 2892082794 MR DHANSINGH CHAUHAN STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-059-001/11-B
() 		3303001000NRG24270320242509760 27/03/2024 JAMUNA 3303001WL098424 JAMUNA 00415 SBIN0005466 750 750 Processed 12/04/2024 2892082793 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-059-001/125
() 		3303001000NRG24270320242509761 27/03/2024 DHURSINGH 3303001WL098424 DHURSINGH 00415 SBIN0005466 750 750 Processed 12/04/2024 2892082808 MR DHURSINGH CHAUHAN STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-059-001/125
() 		3303001000NRG24270320242509762 27/03/2024 PARMILA 3303001WL098424 PARMILA 00415 SBIN0005466 750 750 Processed 12/04/2024 2892082807 MRS PRAMILA CHOUHAN STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-059-001/180
() 		3303001000NRG24270320242509767 27/03/2024 DULAURIN 3303001WL098424 DULAURIN 00415 SBIN0005466 750 750 Processed 12/04/2024 2892082905 MRS DULAURIN BAI NISHAD STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-059-001/180
() 		3303001000NRG24270320242509766 27/03/2024 JOHAN 3303001WL098424 JOHAN 00415 SBIN0005466 750 750 Processed 12/04/2024 2892082906 JOHAN NISHAD S/O KHELAN BANK OF INDIA(508505)
192 NAWAGARH CH-03-001-059-001/187
() 		3303001000NRG24270320242509769 27/03/2024 DUVSIYA 3303001WL098424 DUVSIYA 00415 SBIN0005466 750 750 Processed 12/04/2024 2892082789 MRS DUVSIYA BAI STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-059-001/187
() 		3303001000NRG24270320242509768 27/03/2024 SURESH 3303001WL098424 SURESH 00415 SBIN0005466 750 750 Processed 12/04/2024 2892082786 MR SURESH KUMAR PAL STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-059-001/188-A
() 		3303001000NRG24270320242509770 27/03/2024 Ghanshyam Yadav 3303001WL098424 Ghanshyam Yadav 00415 SBIN0005466 750 750 Processed 13/04/2024 2892082800 GHANSHYAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
195 NAWAGARH CH-03-001-059-001/190
() 		3303001000NRG24270320242509771 27/03/2024 CHAITRAM 3303001WL098424 CHAITRAM 00415 SBIN0005466 750 750 Processed 12/04/2024 2892082903 MR CHAITRAM NISHAD STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-059-001/190
() 		3303001000NRG24270320242509772 27/03/2024 SANGEETA 3303001WL098424 SANGEETA 00415 SBIN0005466 750 750 Processed 12/04/2024 2892082904 MRS SANGEETA NISHAD STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-059-001/191
() 		3303001000NRG24270320242509774 27/03/2024 GOMTI 3303001WL098424 GOMTI 00415 SBIN0005466 750 750 Processed 12/04/2024 2892082714 MRS GOMATI NISHAD STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-059-001/191
() 		3303001000NRG24270320242509773 27/03/2024 RAMKHELAWAN 3303001WL098424 RAMKHELAWAN 00415 SBIN0005466 750 750 Processed 12/04/2024 2892082810 RAMKHELAWAN NISHAD PUNJAB NATIONAL BANK(508568)
199 NAWAGARH CH-03-001-059-001/193
() 		3303001000NRG24270320242509775 27/03/2024 PRADEEP 3303001WL098424 PRADEEP 00415 SBIN0005466 750 750 Processed 12/04/2024 2892082814 MR PRADEEP KUMAR SAHU STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-059-001/193
() 		3303001000NRG24270320242509776 27/03/2024 TARANI 3303001WL098424 TARANI 00415 SBIN0005466 750 750 Processed 12/04/2024 2892082817 MRS TARANI SAHU STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-059-001/217
() 		3303001000NRG24270320242509777 27/03/2024 LOKHAN DAS 3303001WL098424 LOKHAN DAS 00415 SBIN0005466 600 600 Processed 12/04/2024 2892082632 MR LOKHAN DAS MANIKPURI STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-059-001/217
() 		3303001000NRG24270320242509778 27/03/2024 URMILA 3303001WL098424 URMILA 00415 SBIN0005466 600 600 Processed 12/04/2024 2892082638 MRS URMILA BAI MANIKPURI STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-059-001/28
() 		3303001000NRG24270320242509780 27/03/2024 KAIYAN 3303001WL098424 KAIYAN 00415 SBIN0005466 750 750 Processed 12/04/2024 2892082790 MRS KAIYAN BAI YADAV STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-059-001/28
() 		3303001000NRG24270320242509779 27/03/2024 PYARE LAL 3303001WL098424 PYARE LAL 00415 SBIN0005466 750 750 Processed 12/04/2024 2892082788 MR PYARELAL YADAW STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-059-001/30
() 		3303001000NRG24270320242509781 27/03/2024 BIRAJ BAI 3303001WL098424 BIRAJ BAI 00415 SBIN0005466 750 750 Processed 12/04/2024 2892082784 MRS BIRJA NISHAD STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-059-001/42
() 		3303001000NRG24270320242509782 27/03/2024 FULSINGH 3303001WL098424 FULSINGH 00415 SBIN0005466 750 750 Processed 12/04/2024 2892082795 MR FULSINGH CHAUHAN STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-059-001/45
() 		3303001000NRG24270320242509783 27/03/2024 GAJANAND 3303001WL098424 GAJANAND 00415 SBIN0005466 750 750 Processed 12/04/2024 2892082816 MR GAJANAN NISHAD STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-059-001/45
() 		3303001000NRG24270320242509784 27/03/2024 GAYTRI BAI 3303001WL098424 GAYTRI BAI 00415 SBIN0005466 750 750 Processed 12/04/2024 2892082813 MRS GAYTRI NISHAD STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-059-001/46
() 		3303001000NRG24270320242509785 27/03/2024 KAPIL 3303001WL098424 KAPIL 00415 SBIN0005466 750 750 Processed 12/04/2024 2892082798 MR KAPIL KUMAR YADAW STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-059-001/46
() 		3303001000NRG24270320242509786 27/03/2024 URMILA 3303001WL098424 URMILA 00415 SBIN0005466 750 750 Processed 12/04/2024 2892082787 MRS URMILA YADAV STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-059-001/85
() 		3303001000NRG24270320242509793 27/03/2024 DURPATI 3303001WL098424 DURPATI 00415 SBIN0005466 750 750 Processed 12/04/2024 2892082861 MRS DURPATI MANIKPURI STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-059-003/12
() 		3303001000NRG24270320242509797 27/03/2024 DULESH BAI 3303001WL098424 DULESH BAI 00415 SBIN0005466 750 750 Processed 12/04/2024 2892082812 MRS DULESH SAHU STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-059-003/12
() 		3303001000NRG24270320242509796 27/03/2024 omkar 3303001WL098424 omkar 00415 SBIN0005466 750 750 Processed 13/04/2024 2892082792 Mr. OMKAR S/O KASHIRAM AND . CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-059-003/162
() 		3303001000NRG24270320242509801 27/03/2024 OMKAR SAHU 3303001WL098424 OMKAR SAHU 00415 SBIN0005466 750 750 Processed 12/04/2024 2892082809 ONKAR PRASAD SAHU S/O TOSURAM SAHU BANK OF INDIA(508505)
215 NAWAGARH CH-03-001-059-003/20
() 		3303001000NRG24270320242509802 27/03/2024 KALEE BAI 3303001WL098424 KALEE BAI 00415 SBIN0005466 750 750 Processed 12/04/2024 2892082791 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-059-003/245
() 		3303001000NRG24270320242509803 27/03/2024 ravi 3303001WL098424 ravi 00415 SBIN0005466 750 750 Processed 13/04/2024 2892082796 RAVI KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
217 NAWAGARH CH-03-001-059-003/3
() 		3303001000NRG24270320242509806 27/03/2024 SUMITRA 3303001WL098424 SUMITRA 00415 SBIN0005466 600 600 Processed 12/04/2024 2892082803 MRS SUMINTRA BAI STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-059-003/60
() 		3303001000NRG24270320242509809 27/03/2024 BANSHI LAL 3303001WL098424 BANSHI LAL 00415 SBIN0005466 750 750 Processed 12/04/2024 2892082801 MR BANSHILAL NISHAD STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-059-003/60
() 		3303001000NRG24270320242509810 27/03/2024 RAJKUMARI 3303001WL098424 RAJKUMARI 00415 SBIN0005466 750 750 Processed 12/04/2024 2892082799 MRS RAJKUMARI NISHAD STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-059-003/66
() 		3303001000NRG24270320242509811 27/03/2024 BISAHIN 3303001WL098424 BISAHIN 00415 SBIN0005466 750 750 Processed 13/04/2024 2892082805 Mr. TILAK RAM S/O SARAHU AND . CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-059-003/66
() 		3303001000NRG24270320242509812 27/03/2024 Doman Kumar Sahu 3303001WL098424 Doman Kumar Sahu 00415 SBIN0005466 750 750 Processed 12/04/2024 2892082722 MR DOMAN KUMAR SAHU STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-059-003/68
() 		3303001000NRG24270320242509813 27/03/2024 SUSHILA 3303001WL098424 SUSHILA 00415 SBIN0005466 750 750 Processed 12/04/2024 2892082802 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-059-003/69-B
() 		3303001000NRG24270320242509814 27/03/2024 KHEMBATI SAHU 3303001WL098424 KHEMBATI SAHU 00415 SBIN0005466 750 750 Processed 12/04/2024 2892082806 MRS KHEMBATI SAHU STATE BANK OF INDIA(508548)
SubTotal 67346 67346
224 NAWAGARH CH-03-001-003-001/1-A
() 		3303001000NRG24270320242505086 27/03/2024 GOKUL 3303001WL098269 GOKUL 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082674 MR GOKUL DAS MANIKPURI SO SHRI KALU DAS STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-003-001/1-A
() 		3303001000NRG24270320242505085 27/03/2024 KALUDAS 3303001WL098269 KALUDAS 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082949 MR KALUDAS PANIKA STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-003-001/1-A
() 		3303001000NRG24270320242505087 27/03/2024 VISHNU DAS 3303001WL098269 VISHNU DAS 00415 SBIN0006246 660 660 Processed 13/04/2024 2892082866 Vishnu Das FINO PAYMENTS BANK LTD(608001)
227 NAWAGARH CH-03-001-003-001/106
() 		3303001000NRG24270320242505088 27/03/2024 KAILASH 3303001WL098269 KAILASH 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082917 Mr. KAILASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
228 NAWAGARH CH-03-001-003-001/106
() 		3303001000NRG24270320242505089 27/03/2024 Sunti 3303001WL098269 Sunti 00415 SBIN0006246 440 440 Processed 13/04/2024 2892082946 SUNTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
229 NAWAGARH CH-03-001-003-001/107-A
() 		3303001000NRG24270320242505090 27/03/2024 CHITRAKUMAR 3303001WL098269 CHITRAKUMAR 00415 SBIN0006246 440 440 Processed 12/04/2024 2892082682 Mr. CHITRAKUMAR .SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
230 NAWAGARH CH-03-001-003-001/11-A
() 		3303001000NRG24270320242505091 27/03/2024 JHANAK 3303001WL098269 JHANAK 00415 SBIN0006246 440 440 Processed 12/04/2024 2892082694 MR JHANAK RAM SAHU STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-003-001/11-A
() 		3303001000NRG24270320242505092 27/03/2024 RAJKUMARI 3303001WL098269 RAJKUMARI 00415 SBIN0006246 440 440 Processed 12/04/2024 2892082689 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-003-001/111-A
() 		3303001000NRG24270320242505093 27/03/2024 GAMU 3303001WL098269 GAMU 00415 SBIN0006246 440 440 Processed 12/04/2024 2892082924 Mr. GAMOO RAM SAHU S O GANESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
233 NAWAGARH CH-03-001-003-001/111-A
() 		3303001000NRG24270320242505094 27/03/2024 YASHODA 3303001WL098269 YASHODA 00415 SBIN0006246 550 550 Processed 13/04/2024 2892082926 YASHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
234 NAWAGARH CH-03-001-003-001/122
() 		3303001000NRG24270320242505095 27/03/2024 dhaneshwar 3303001WL098269 dhaneshwar 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082925 Mr. DHANESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
235 NAWAGARH CH-03-001-003-001/127
() 		3303001000NRG24270320242505096 27/03/2024 RAM SINGH 3303001WL098269 RAM SINGH 00415 SBIN0006246 220 220 Processed 13/04/2024 2892082692 RAMSINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
236 NAWAGARH CH-03-001-003-001/127
() 		3303001000NRG24270320242505097 27/03/2024 SAVITRI 3303001WL098269 SAVITRI 00415 SBIN0006246 330 330 Processed 12/04/2024 2892082690 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-003-001/128-A
() 		3303001000NRG24270320242505098 27/03/2024 RAMCHARAN 3303001WL098269 RAMCHARAN 00415 SBIN0006246 550 550 Processed 12/04/2024 2892082932 Mr. RAM CHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
238 NAWAGARH CH-03-001-003-001/134-A
() 		3303001000NRG24270320242505099 27/03/2024 Vishrma 3303001WL098269 Vishrma 00415 SBIN0006246 660 660 Processed 13/04/2024 2892082937 PARVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
239 NAWAGARH CH-03-001-003-001/138-C
() 		3303001000NRG24270320242505100 27/03/2024 MANGLU 3303001WL098269 MANGLU 00415 SBIN0006246 110 110 Processed 12/04/2024 2892082637 MR MANGLU RAM YADAV STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-003-001/14-A
() 		3303001000NRG24270320242505101 27/03/2024 Maniram 3303001WL098269 Maniram 00415 SBIN0006246 550 550 Processed 12/04/2024 2892082804 MR MANIRAM PATLE STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-003-001/141
() 		3303001000NRG24270320242505103 27/03/2024 Shanti Bai 3303001WL098269 Shanti Bai 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082865 MRS SHANTI BAI DHRUW STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-003-001/145
() 		3303001000NRG24270320242505106 27/03/2024 BHODA 3303001WL098269 BHODA 00415 SBIN0006246 330 330 Processed 12/04/2024 2892082823 MR BHONDA RAM STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-003-001/15-A
() 		3303001000NRG24270320242505107 27/03/2024 CHITREKHA 3303001WL098269 CHITREKHA 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082922 MRS CHITRA REKHA BAI STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-003-001/15-B
() 		3303001000NRG24270320242505108 27/03/2024 LAXMINARAYAN 3303001WL098269 LAXMINARAYAN 00415 SBIN0006246 660 660 Processed 13/04/2024 2892082668 Mr. LAXMI NARAYAN AND CHITRREKHA GRITL CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-003-001/150
() 		3303001000NRG24270320242505109 27/03/2024 self 3303001WL098269 self 00415 SBIN0006246 550 550 Processed 12/04/2024 2892082656 MRS BISAUNI BAI MAYARAM DHRUV STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-003-001/151
() 		3303001000NRG24270320242505110 27/03/2024 Gaindram dhruv 3303001WL098269 Gaindram dhruv 00415 SBIN0006246 330 330 Processed 12/04/2024 2892082683 MR GAINDRAM DHRUW STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-003-001/167
() 		3303001000NRG24270320242505114 27/03/2024 Doman prasad 3303001WL098269 Doman prasad 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082822 MR DOMAN PRASAD SAHU STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-003-001/167
() 		3303001000NRG24270320242505111 27/03/2024 KAPURA 3303001WL098269 KAPURA 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082950 Mrs. KAPURA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
249 NAWAGARH CH-03-001-003-001/167
() 		3303001000NRG24270320242505116 27/03/2024 Neelkanth sahu 3303001WL098269 Neelkanth sahu 00415 SBIN0006246 550 550 Processed 12/04/2024 2892082815 MR NEELKANTH SAHU STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-003-001/167
() 		3303001000NRG24270320242505113 27/03/2024 SONKUNVAR SAHU 3303001WL098269 SONKUNVAR SAHU 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082867 MRS SONKUNWAR SAHU STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-003-001/167
() 		3303001000NRG24270320242505112 27/03/2024 SURESH KUMAR SAHOO 3303001WL098269 SURESH KUMAR SAHOO 00415 SBIN0006246 440 440 Processed 12/04/2024 2892082676 MR SURESH KUMAR SAHU SO SHRI GOPAL SAHU STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-003-001/167
() 		3303001000NRG24270320242505115 27/03/2024 Uttam dahu 3303001WL098269 Uttam dahu 00415 SBIN0006246 550 550 Processed 12/04/2024 2892082820 MR UTTAM SAHU STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-003-001/18
() 		3303001000NRG24270320242505118 27/03/2024 NIRMALAL BAI 3303001WL098269 NIRMALAL BAI 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082934 MRS NIRMALA BAI DHRUW STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-003-001/18
() 		3303001000NRG24270320242505117 27/03/2024 OMPRAKASH 3303001WL098269 OMPRAKASH 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082930 MR OM PRAKASH STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-003-001/182
() 		3303001000NRG24270320242505121 27/03/2024 Bholaram Sahu 3303001WL098269 Bholaram Sahu 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082885 Mr. BHOLA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
256 NAWAGARH CH-03-001-003-001/182
() 		3303001000NRG24270320242505120 27/03/2024 KUNTI 3303001WL098269 KUNTI 00415 SBIN0006246 660 660 Processed 13/04/2024 2892082636 Mrs. KUNTI BAI SAHU INDIAN BANK(607105)
257 NAWAGARH CH-03-001-003-001/182
() 		3303001000NRG24270320242505119 27/03/2024 RAJOBAI 3303001WL098269 RAJOBAI 00415 SBIN0006246 550 550 Processed 12/04/2024 2892082951 MRS RAJO BAI SAHU WO BHOLA RAM SAHU STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-003-001/19-A
() 		3303001000NRG24270320242505122 27/03/2024 SEVAK 3303001WL098269 SEVAK 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082918 Mr. SEWAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
259 NAWAGARH CH-03-001-003-001/193
() 		3303001000NRG24270320242505123 27/03/2024 SANTU 3303001WL098269 SANTU 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082708 MR SANTU YADAV STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-003-001/201
() 		3303001000NRG24270320242505125 27/03/2024 Lata bai 3303001WL098269 Lata bai 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082711 MRS LATABAI GHRITLAHRE WO POONAM KUMAR G STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-003-001/201
() 		3303001000NRG24270320242505124 27/03/2024 Poonam kumar 3303001WL098269 Poonam kumar 00415 SBIN0006246 550 550 Rejected 12/04/2024 2892082710 A/c Blocked or Frozen
262 NAWAGARH CH-03-001-003-001/204
() 		3303001000NRG24270320242505126 27/03/2024 BISAHEEN 3303001WL098269 BISAHEEN 00415 SBIN0006246 550 550 Processed 12/04/2024 2892082703 MRS BISAHIN BAI STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-003-001/204
() 		3303001000NRG24270320242505127 27/03/2024 Nohal Lal Sahu 3303001WL098269 Nohal Lal Sahu 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082685 Mr. NOHAR KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
264 NAWAGARH CH-03-001-003-001/21-A
() 		3303001000NRG24270320242505128 27/03/2024 BILESHIYA 3303001WL098269 BILESHIYA 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082720 MRS BILESHIYA SAHU STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-003-001/21-A
() 		3303001000NRG24270320242505129 27/03/2024 MANHARAN 3303001WL098269 MANHARAN 00415 SBIN0006246 550 550 Processed 12/04/2024 2892082940 MR MANHARAN SAHU STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-003-001/219
() 		3303001000NRG24270320242505131 27/03/2024 HIRAN BAI 3303001WL098269 HIRAN BAI 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082671 MRS HIRAN BAI SAHU STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-003-001/219
() 		3303001000NRG24270320242505130 27/03/2024 PURAN 3303001WL098269 PURAN 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082948 Mr. PURAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
268 NAWAGARH CH-03-001-003-001/220
() 		3303001000NRG24270320242505133 27/03/2024 Dileswari 3303001WL098269 Dileswari 00415 SBIN0006246 220 220 Processed 13/04/2024 2892082899 DILESHWARI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
269 NAWAGARH CH-03-001-003-001/220
() 		3303001000NRG24270320242505132 27/03/2024 Rajendra Kumar Banjare 3303001WL098269 Rajendra Kumar Banjare 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082688 MR RAJENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-003-001/221
() 		3303001000NRG24270320242505134 27/03/2024 Suman 3303001WL098269 Suman 00415 SBIN0006246 660 660 Processed 13/04/2024 2892082874 BIJLI BAI SAURA UNION BANK OF INDIA(508500)
271 NAWAGARH CH-03-001-003-001/226
() 		3303001000NRG24270320242505136 27/03/2024 Surekha 3303001WL098269 Surekha 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082626 MRS SUREKHA GHRITLAHRE STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-003-001/226
() 		3303001000NRG24270320242505135 27/03/2024 SUSHILA 3303001WL098269 SUSHILA 00415 SBIN0006246 550 550 Processed 12/04/2024 2892082961 MRS SUSHILA WO RAJKUMAR STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-003-001/227
() 		3303001000NRG24270320242505137 27/03/2024 RUKHAMANI 3303001WL098269 RUKHAMANI 00415 SBIN0006246 660 660 Processed 13/04/2024 2892082672 ROOKHMNI BAI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
274 NAWAGARH CH-03-001-003-001/227
() 		3303001000NRG24270320242505139 27/03/2024 Shanti 3303001WL098269 Shanti 00415 SBIN0006246 550 550 Processed 12/04/2024 2892082678 MRS SHANTI BAI SAHOO STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-003-001/227
() 		3303001000NRG24270320242505138 27/03/2024 Surendra 3303001WL098269 Surendra 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082673 SURENDRA SAHU & GOPAL SAHU PUNJAB NATIONAL BANK(508568)
276 NAWAGARH CH-03-001-003-001/230
() 		3303001000NRG24270320242505143 27/03/2024 sukhmi 3303001WL098269 sukhmi 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082677 MRS SUKHANI STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-003-001/25
() 		3303001000NRG24270320242505144 27/03/2024 HIRAU 3303001WL098269 HIRAU 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082952 MR HIRAU SO KONDA STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-003-001/25
() 		3303001000NRG24270320242505145 27/03/2024 kaushilya 3303001WL098269 kaushilya 00415 SBIN0006246 550 550 Processed 12/04/2024 2892082923 MRS KAUSHALYA BAI WO HIRAU STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-003-001/25-A
() 		3303001000NRG24270320242505146 27/03/2024 INDIRA 3303001WL098269 INDIRA 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082718 MRS INDIRA BAI YADAV STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-003-001/252
() 		3303001000NRG24270320242505147 27/03/2024 RAMGOPAL 3303001WL098269 RAMGOPAL 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082635 MR RAM GOPAL SAHU STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-003-001/253
() 		3303001000NRG24270320242505148 27/03/2024 URMILA 3303001WL098269 URMILA 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082667 MRS URMILA SAHU STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-003-001/254
() 		3303001000NRG24270320242505149 27/03/2024 DILIP 3303001WL098269 DILIP 00415 SBIN0006246 110 110 Processed 12/04/2024 2892082670 MR DILEEP KUMAR SAHU STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-003-001/254
() 		3303001000NRG24270320242505150 27/03/2024 GANGOTRI 3303001WL098269 GANGOTRI 00415 SBIN0006246 440 440 Processed 13/04/2024 2892082928 GANGOTRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
284 NAWAGARH CH-03-001-003-001/27
() 		3303001000NRG24270320242505151 27/03/2024 PILA DAS 3303001WL098269 PILA DAS 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082943 MR PILA DAS BANJARE STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-003-001/27-A
() 		3303001000NRG24270320242505153 27/03/2024 NIRA 3303001WL098269 NIRA 00415 SBIN0006246 660 660 Processed 13/04/2024 2892082691 NEERA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
286 NAWAGARH CH-03-001-003-001/27-A
() 		3303001000NRG24270320242505152 27/03/2024 TIHARU 3303001WL098269 TIHARU 00415 SBIN0006246 660 660 Processed 13/04/2024 2892082693 TIHARURAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
287 NAWAGARH CH-03-001-003-001/271
() 		3303001000NRG24270320242505154 27/03/2024 LAXMIN 3303001WL098269 LAXMIN 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082939 MRS LAXMIN SAHU STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-003-001/272
() 		3303001000NRG24270320242505156 27/03/2024 DOMAN 3303001WL098269 DOMAN 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082920 MR DOMAN LAL SAHU STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-003-001/272
() 		3303001000NRG24270320242505155 27/03/2024 DUKHIYA 3303001WL098269 DUKHIYA 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082927 MRS DUKHIYA BAI WO DOMAN STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-003-001/282
() 		3303001000NRG24270320242505157 27/03/2024 SHIVKUMAR 3303001WL098269 SHIVKUMAR 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082679 MR SHIVA KUMAR SAHU SO SHRI ROOP CHAND STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-003-001/289
() 		3303001000NRG24270320242505158 27/03/2024 MAHAGU 3303001WL098269 MAHAGU 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082696 MR MAHANGU RAM YADAV STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-003-001/29-A
() 		3303001000NRG24270320242505160 27/03/2024 GHANSHYAM 3303001WL098269 GHANSHYAM 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082719 MR GHAN SHYAM KUMAR YADAV STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-003-001/29-A
() 		3303001000NRG24270320242505159 27/03/2024 KHORBAHARIN 3303001WL098269 KHORBAHARIN 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082938 MRS KHOR BAHARIN BAI STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-003-001/294
() 		3303001000NRG24270320242505161 27/03/2024 SALIK 3303001WL098269 SALIK 00415 SBIN0006246 110 110 Processed 12/04/2024 2892082942 MR SALIKRAM SAHU STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-003-001/294
() 		3303001000NRG24270320242505162 27/03/2024 Umeswari 3303001WL098269 Umeswari 00415 SBIN0006246 110 110 Processed 13/04/2024 2892082944 UMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
296 NAWAGARH CH-03-001-003-001/305
() 		3303001000NRG24270320242505164 27/03/2024 BHUSHAN 3303001WL098269 BHUSHAN 00415 SBIN0006246 440 440 Processed 12/04/2024 2892082945 MR BHUSHAN KUMAR SAHU SO RAMCHARAN SAHU STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-003-001/305
() 		3303001000NRG24270320242505165 27/03/2024 DHANESHWARI 3303001WL098269 DHANESHWARI 00415 SBIN0006246 440 440 Processed 12/04/2024 2892082695 MRS DHANESHWARI STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-003-001/307
() 		3303001000NRG24270320242505168 27/03/2024 Bhojram 3303001WL098269 Bhojram 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082687 Mr. BHOJRAM SO ROSHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
299 NAWAGARH CH-03-001-003-001/307
() 		3303001000NRG24270320242505166 27/03/2024 GANESH 3303001WL098269 GANESH 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082941 Mr. GANESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
300 NAWAGARH CH-03-001-003-001/307
() 		3303001000NRG24270320242505167 27/03/2024 MUNNI 3303001WL098269 MUNNI 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082686 MRS MUNNI BAI STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-003-001/332
() 		3303001000NRG24270320242505170 27/03/2024 kumari 3303001WL098269 kumari 00415 SBIN0006246 660 660 Processed 13/04/2024 2892082721 Miss. Kumari Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-003-001/334
() 		3303001000NRG24270320242505171 27/03/2024 vinod kumar 3303001WL098269 vinod kumar 00415 SBIN0006246 440 440 Processed 12/04/2024 2892082704 MR VINOD KUMAR GHRITLAHRE STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-003-001/34-A
() 		3303001000NRG24270320242505173 27/03/2024 Arun 3303001WL098269 Arun 00415 SBIN0006246 550 550 Processed 12/04/2024 2892082958 MR ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-003-001/34-A
() 		3303001000NRG24270320242505172 27/03/2024 Lomin 3303001WL098269 Lomin 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082956 MRS LOMIN BAI WO ARUN KUAMR SAHU STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-003-001/36-A
() 		3303001000NRG24270320242505175 27/03/2024 DEVMATI 3303001WL098269 DEVMATI 00415 SBIN0006246 330 330 Processed 12/04/2024 2892082913 MRS DEVMATI SAHU STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-003-001/36-A
() 		3303001000NRG24270320242505174 27/03/2024 DIMENDRA 3303001WL098269 DIMENDRA 00415 SBIN0006246 440 440 Processed 13/04/2024 2892082912 DIMENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
307 NAWAGARH CH-03-001-003-001/36-A
() 		3303001000NRG24270320242505176 27/03/2024 Melan Bai Sahu 3303001WL098269 Melan Bai Sahu 00415 SBIN0006246 330 330 Processed 13/04/2024 2892082675 MELAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
308 NAWAGARH CH-03-001-003-001/391
() 		3303001000NRG24270320242505177 27/03/2024 LAVKUSH 3303001WL098269 LAVKUSH 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082797 MR LOVEKUSH GHRITLAHARE STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-003-001/40-A
() 		3303001000NRG24270320242505181 27/03/2024 Anjali 3303001WL098269 Anjali 00415 SBIN0006246 110 110 Processed 12/04/2024 2892082889 MRS ANJALI STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-003-001/40-A
() 		3303001000NRG24270320242505179 27/03/2024 kumari 3303001WL098269 kumari 00415 SBIN0006246 440 440 Processed 13/04/2024 2892082933 RAJKUMARI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
311 NAWAGARH CH-03-001-003-001/40-A
() 		3303001000NRG24270320242505180 27/03/2024 KUMARI 3303001WL098269 KUMARI 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082947 MR DWARIKA PRASAD STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-003-001/40-A
() 		3303001000NRG24270320242505178 27/03/2024 NARAYAN 3303001WL098269 NARAYAN 00415 SBIN0006246 440 440 Processed 12/04/2024 2892082936 Mr. NARAYAN PRASHAD BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
313 NAWAGARH CH-03-001-003-001/54-A
() 		3303001000NRG24270320242505183 27/03/2024 Rupesh kumar 3303001WL098269 Rupesh kumar 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082821 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-003-001/54-B
() 		3303001000NRG24270320242505184 27/03/2024 PARAS 3303001WL098269 PARAS 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082919 Mr. PARAS RAM SO KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
315 NAWAGARH CH-03-001-003-001/58-A
() 		3303001000NRG24270320242505185 27/03/2024 Lalita banjare 3303001WL098269 Lalita banjare 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082717 MRS LALITA BANJARE STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-003-001/62
() 		3303001000NRG24270320242505186 27/03/2024 Bhola 3303001WL098269 Bhola 00415 SBIN0006246 440 440 Processed 12/04/2024 2892082911 MR BHOLA SINGH BANJARE SO JETHU RAM STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-003-001/64-A
() 		3303001000NRG24270320242505187 27/03/2024 Chhabi ram 3303001WL098269 Chhabi ram 00415 SBIN0006246 550 550 Rejected 12/04/2024 2892082716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 NAWAGARH CH-03-001-003-001/7-A
() 		3303001000NRG24270320242505190 27/03/2024 GHANA RAM 3303001WL098269 GHANA RAM 00415 SBIN0006246 440 440 Processed 12/04/2024 2892082957 MR GHANARAM BANJARE STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-003-001/7-A
() 		3303001000NRG24270320242505188 27/03/2024 ITAWARI 3303001WL098269 ITAWARI 00415 SBIN0006246 440 440 Processed 12/04/2024 2892082935 MR ITWARI BANJARE STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-003-001/7-A
() 		3303001000NRG24270320242505189 27/03/2024 Shivani 3303001WL098269 Shivani 00415 SBIN0006246 440 440 Processed 13/04/2024 2892082953 SHIVANI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
321 NAWAGARH CH-03-001-003-001/71
() 		3303001000NRG24270320242505191 27/03/2024 DHRU KUMAR 3303001WL098269 DHRU KUMAR 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082931 Mr. DHRUV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
322 NAWAGARH CH-03-001-003-001/71
() 		3303001000NRG24270320242505192 27/03/2024 PHOOLMAT BAI 3303001WL098269 PHOOLMAT BAI 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082929 MRS PHULMAT BAI SAHU STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-003-001/98-A
() 		3303001000NRG24270320242505195 27/03/2024 AGHANIYA 3303001WL098269 AGHANIYA 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082915 MRS AGHANIYA WO CHUNIT RAM STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-003-001/98-A
() 		3303001000NRG24270320242505197 27/03/2024 KHEMLAL 3303001WL098269 KHEMLAL 00415 SBIN0006246 330 330 Processed 12/04/2024 2892082707 MRS BHUNESHWARI BAI YADAV WO KHEMLAL YAD STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-003-001/98-A
() 		3303001000NRG24270320242505196 27/03/2024 KHEMLAL 3303001WL098269 KHEMLAL 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082914 MR KHEM LAL SO CHUNIT STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-003-001/99-A
() 		3303001000NRG24270320242505198 27/03/2024 BISNI 3303001WL098269 BISNI 00415 SBIN0006246 660 660 Processed 13/04/2024 2892082642 BISANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
327 NAWAGARH CH-03-001-003-001/99-A
() 		3303001000NRG24270320242505199 27/03/2024 KAVITA 3303001WL098269 KAVITA 00415 SBIN0006246 660 660 Processed 12/04/2024 2892082921 MRS KAVITA BAI WO PRITAM STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-050-001/283
() 		3303001000NRG24270320242508021 27/03/2024 DINESH KUMAR 3303001WL098363 DINESH KUMAR 00415 SBIN0006246 780 780 Processed 13/04/2024 2892082878 DINESH VERMA SO PUNCHRAM VERMA UNION BANK OF INDIA(508500)
329 NAWAGARH CH-03-001-050-002/301
() 		3303001000NRG24270320242508025 27/03/2024 GAYATRI VERMA 3303001WL098363 GAYATRI VERMA 00415 SBIN0006246 1200 1200 Processed 12/04/2024 2892082841 MRS GAYATRI VERMA STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-050-002/301
() 		3303001000NRG24270320242508024 27/03/2024 PREMLAL VERMA 3303001WL098363 PREMLAL VERMA 00415 SBIN0006246 1200 1200 Processed 12/04/2024 2892082652 MR PREM LAL VARMA STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-070-001/168-A
() 		3303001000NRG24270320242499440 27/03/2024 Vimal Kumar Bharti 3303001WL098117 Vimal Kumar Bharti 00415 SBIN0006246 1326 1326 Processed 13/04/2024 2892082891 Master VIMAL KUMAR BHARITI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 62146 62146
332 NAWAGARH CH-03-001-072-001/177
() 		3303001000NRG24270320242505597 27/03/2024 Chhabilal Yadav 3303001WL098292 Chhabilal Yadav 00415 SBIN0009519 900 900 Processed 13/04/2024 2892082712 CHHABILAL YADAV UNION BANK OF INDIA(508500)
333 NAWAGARH CH-03-001-072-001/333
() 		3303001000NRG24270320242506880 27/03/2024 YASHWANT KUMAR YADAV 3303001WL098335 YASHWANT KUMAR YADAV 00415 SBIN0009519 625 625 Processed 12/04/2024 2892082902 MR YASHWANT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1525 1525
334 NAWAGARH CH-03-001-012-002/108
() 		3303001000NRG24270320242503484 27/03/2024 PUSHPA BAI VARMA 3303001WL098243 PUSHPA BAI VARMA 00553 INDB0000482 300 300 Processed 12/04/2024 2892082724 PUSHPA BAI VARMA INDUSIND BANK(607189)
SubTotal 300 300
335 NAWAGARH CH-03-001-070-001/168-A
() 		3303001000NRG24270320242499441 27/03/2024 Priti 3303001WL098117 Priti 00554 KKBK0006399 1326 1326 Processed 12/04/2024 2892082713 PREETI D O ISHWAR BANK OF BARODA(606985)
SubTotal 1326 1326
336 NAWAGARH CH-03-001-012-002/108
() 		3303001000NRG24270320242503483 27/03/2024 JAYRAM VERMA 3303001WL098243 JAYRAM VERMA 00691 IPOS0000001 300 300 Processed 13/04/2024 2892082723 JAYRAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 300 300
Total 199198 199198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_270324APB_FTO_556826 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 10225
2 NAWAGARH CH3303001_270324APB_FTO_556826 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 7054
3 NAWAGARH CH3303001_270324APB_FTO_556826 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 900
4 NAWAGARH CH3303001_270324APB_FTO_556826 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 32552
5 NAWAGARH CH3303001_270324APB_FTO_556826 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 300
6 NAWAGARH CH3303001_270324APB_FTO_556826 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 600
7 NAWAGARH CH3303001_270324APB_FTO_556826 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 6876
8 NAWAGARH CH3303001_270324APB_FTO_556826 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 MARO 900
9 NAWAGARH CH3303001_270324APB_FTO_556826 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3416
10 NAWAGARH CH3303001_270324APB_FTO_556826 HDFC Bank HDFC0000916 BHATAPARA 2652
11 NAWAGARH CH3303001_270324APB_FTO_556826 State Bank of India SBIN0001843 ADB BHATAPARA 780
12 NAWAGARH CH3303001_270324APB_FTO_556826 State Bank of India SBIN0005466 NAWAGARH 67346
13 NAWAGARH CH3303001_270324APB_FTO_556826 State Bank of India SBIN0006246 TEMRI 62146
14 NAWAGARH CH3303001_270324APB_FTO_556826 State Bank of India SBIN0009519 BAITALPUR 1525
15 NAWAGARH CH3303001_270324APB_FTO_556826 IndusInd Bank Ltd. INDB0000482 BANSANKARA 300
16 NAWAGARH CH3303001_270324APB_FTO_556826 Kotak Mahindra Bank Ltd. KKBK0006399 Bhatapara 1326
17 NAWAGARH CH3303001_270324APB_FTO_556826 India Post Payments Bank IPOS0000001 Bemetara 300

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