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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:31:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_200923APB_FTO_272819
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-03-001-015-001/75
() 		3303001000NRG24200920231542394 20/09/2023 LAXMIN BAI 3303001WL050490 LAXMIN BAI 00093 CRGB0008138 2040 2040 Processed 26/09/2023 5876535823 LAXMAIN BAI W.O. MANI RAM . CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-015-001/75
() 		3303001000NRG24200920231542393 20/09/2023 MANIRAM 3303001WL050490 MANIRAM 00093 CRGB0008138 2040 2040 Processed 26/09/2023 5876535822 Mr. MANI RAM S/O DHARSHU . CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-015-001/95
() 		3303001000NRG24200920231542395 20/09/2023 DWARIKA SINGH 3303001WL050490 DWARIKA SINGH 00093 CRGB0008138 2244 2244 Processed 26/09/2023 5876535798 MR DWARIKA SINGH STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-015-001/95
() 		3303001000NRG24200920231542397 20/09/2023 KHUMAN SINGH THAKUR 3303001WL050490 KHUMAN SINGH THAKUR 00093 CRGB0008138 2448 2448 Processed 26/09/2023 5876535837 Mr. KHUMAN SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-015-001/95
() 		3303001000NRG24200920231542396 20/09/2023 SAHBIN BAI 3303001WL050490 SAHBIN BAI 00093 CRGB0008138 2244 2244 Processed 26/09/2023 5876535799 Mrs. SAHABIN BAI W/O DUWARIKA . CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-015-002/23
() 		3303001000NRG24200920231542398 20/09/2023 gorelal 3303001WL050490 gorelal 00093 CRGB0008138 1428 1428 Processed 26/09/2023 5876535812 MR GORELAL YADAV STATE BANK OF INDIA(508548)
SubTotal 12444 12444
7 NAWAGARH CH-03-001-013-001/369
() 		3303001000NRG24200920231542459 20/09/2023 JAYNARAYAN 3303001WL050499 JAYNARAYAN 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876535813 JAY NARAYAN SAHU UNION BANK OF INDIA(508500)
8 NAWAGARH CH-03-001-028-001/53
() 		3303001000NRG24200920231542250 20/09/2023 TEMAN 3303001WL050473 TEMAN 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876535807 MR TEMANCHAND STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-028-001/54
() 		3303001000NRG24200920231542251 20/09/2023 NIRMAL 3303001WL050473 NIRMAL 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876535806 MR NIRMAL KUMAR KURRE STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-028-001/55
() 		3303001000NRG24200920231542253 20/09/2023 PHULMAT 3303001WL050473 PHULMAT 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876535810 Mrs. PHULMAT BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-028-001/69
() 		3303001000NRG24200920231542255 20/09/2023 JANTA 3303001WL050473 JANTA 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876535833 Mrs. JANTA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-028-001/69
() 		3303001000NRG24200920231542254 20/09/2023 NARESH 3303001WL050473 NARESH 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876535808 Mr. NARESH KUMAR SAHU S/O FULSING YA CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-028-002/17
() 		3303001000NRG24200920231542259 20/09/2023 naresh 3303001WL050473 naresh 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876535809 NARRESH VERMA UNION BANK OF INDIA(508500)
14 NAWAGARH CH-03-001-028-002/17
() 		3303001000NRG24200920231542257 20/09/2023 sukhya 3303001WL050473 sukhya 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876535819 Mrs. SUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-028-002/17
() 		3303001000NRG24200920231542258 20/09/2023 suresh 3303001WL050473 suresh 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876535856 SURESH KUMAR SO SANTURAM UNION BANK OF INDIA(508500)
16 NAWAGARH CH-03-001-028-002/63
() 		3303001000NRG24200920231542260 20/09/2023 RAVI 3303001WL050473 RAVI 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876535816 Mr. RABI KUMAR SRIWASH CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-028-002/63
() 		3303001000NRG24200920231542261 20/09/2023 SILOCHANI 3303001WL050473 SILOCHANI 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876535817 Mrs. SILOCHANI SRIWASH CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-048-002/17
() 		3303001000NRG24200920231542379 20/09/2023 jagdish 3303001WL050488 jagdish 00093 CRGB0008143 3264 3264 Processed 26/09/2023 5876535797 Mr. JAGDISH PRASAD JANGDE S/O PADUM . CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-048-002/17
() 		3303001000NRG24200920231542380 20/09/2023 RAMBHA BAI 3303001WL050488 RAMBHA BAI 00093 CRGB0008143 3264 3264 Processed 26/09/2023 5876535821 Mrs. RAMBHA BAI . CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-054-004/118
() 		3303001000NRG24200920231542339 20/09/2023 anjani 3303001WL050483 anjani 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876535844 MRS KUNJAN BAI SAHU STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-054-004/118
() 		3303001000NRG24200920231542338 20/09/2023 ghanshyam 3303001WL050483 ghanshyam 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876535845 Mr. GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-054-004/119
() 		3303001000NRG24200920231542346 20/09/2023 Geeta 3303001WL050484 Geeta 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876535815 Mrs. GEETA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-054-004/2
() 		3303001000NRG24200920231542342 20/09/2023 RAMESH 3303001WL050483 RAMESH 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876535800 Mr. RAMESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 NAWAGARH CH-03-001-054-004/2
() 		3303001000NRG24200920231542343 20/09/2023 soni bai 3303001WL050483 soni bai 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876535805 Mrs. SONI BAI CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-054-004/219
() 		3303001000NRG24200920231542367 20/09/2023 KALINDRI 3303001WL050487 KALINDRI 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876535827 Mrs. KALINDRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-054-004/219
() 		3303001000NRG24200920231542366 20/09/2023 RAMKUMAR 3303001WL050487 RAMKUMAR 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876535826 RAMKUMAR SAHU HDFC BANK LTD(607152)
27 NAWAGARH CH-03-001-054-004/242
() 		3303001000NRG24200920231542349 20/09/2023 RAJENDRA TIWARI 3303001WL050484 RAJENDRA TIWARI 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876535828 Mr. RAJENDRA KUMAR TIWARI CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-054-004/99
() 		3303001000NRG24200920231542350 20/09/2023 ramdayal 3303001WL050484 ramdayal 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876535820 Mr. RAMDAYAL S/O JUTHEL YADAV . CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-057-001/162
() 		3303001000NRG24200920231542336 20/09/2023 sheshnarayan 3303001WL050482 sheshnarayan 00093 CRGB0008143 1140 1140 Processed 26/09/2023 5876535801 Mr. SESHNARAYAN VERMAw/s DUKHIT RAM VE CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-057-001/401
() 		3303001000NRG24200920231542337 20/09/2023 rajendra 3303001WL050482 rajendra 00093 CRGB0008143 1140 1140 Processed 26/09/2023 5876535802 Mr. RAJENDRA KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 70773 70773
31 NAWAGARH CH-03-001-029-001/20
() 		3303001000NRG24200920231542689 20/09/2023 laxmin 3303001WL050526 laxmin 00093 SBIN0RRCHGB 2040 2040 Processed 26/09/2023 5876535857 Mrs. Rani Yadav CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-029-001/20
() 		3303001000NRG24200920231542688 20/09/2023 manoj 3303001WL050526 manoj 00093 SBIN0RRCHGB 2040 2040 Processed 26/09/2023 5876535804 Mr. MANOJ YADAV CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-029-001/20
() 		3303001000NRG24200920231542687 20/09/2023 tulsi 3303001WL050526 tulsi 00093 SBIN0RRCHGB 2040 2040 Processed 26/09/2023 5876535803 Mr. TULSI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
34 NAWAGARH CH-03-001-013-001/295
() 		3303001000NRG24200920231542507 20/09/2023 MANARAM 3303001WL050504 MANARAM 00121 CBIN0283377 3315 3315 Processed 26/09/2023 5876535782 MANARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
35 NAWAGARH CH-03-001-015-002/97
() 		3303001000NRG24200920231542399 20/09/2023 digesh kumar 3303001WL050490 digesh kumar 00354 PUNB0461900 2210 2210 Processed 26/09/2023 5876535832 DIGESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
36 NAWAGARH CH-03-001-005-002/22
() 		3303001000NRG24200920231543693 20/09/2023 punuram 3303001WL050664 punuram 00415 SBIN0005466 1326 1326 Processed 26/09/2023 5876535943 MR PUNURAM YADAV STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-005-002/22
() 		3303001000NRG24200920231543694 20/09/2023 sharda 3303001WL050664 sharda 00415 SBIN0005466 1326 1326 Processed 26/09/2023 5876535831 MRS SHARDA BAI YADAV STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-005-003/140
() 		3303001000NRG24200920231543695 20/09/2023 REVATI 3303001WL050664 REVATI 00415 SBIN0005466 1326 1326 Processed 26/09/2023 5876535922 MR REVATI GODH STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-005-003/169
() 		3303001000NRG24200920231543696 20/09/2023 siya ram 3303001WL050664 siya ram 00415 SBIN0005466 1326 1326 Processed 26/09/2023 5876535957 MR SIYARAM DHRUV STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-005-003/187
() 		3303001000NRG24200920231543697 20/09/2023 MENKA 3303001WL050664 MENKA 00415 SBIN0005466 1326 1326 Processed 26/09/2023 5876535944 MRS MENKA DHRUV STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-005-003/188
() 		3303001000NRG24200920231543698 20/09/2023 RAMESH DHRUW 3303001WL050664 RAMESH DHRUW 00415 SBIN0005466 1326 1326 Processed 26/09/2023 5876535846 MR RAMESH GOND STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-005-003/41
() 		3303001000NRG24200920231543699 20/09/2023 nandu 3303001WL050664 nandu 00415 SBIN0005466 1326 1326 Processed 26/09/2023 5876535961 MR NANDURAM DHRUW STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-005-003/83
() 		3303001000NRG24200920231543700 20/09/2023 BHAGBALI 3303001WL050664 BHAGBALI 00415 SBIN0005466 1326 1326 Processed 26/09/2023 5876535954 Mr. BHAGBALI DHRUV CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-005-003/83
() 		3303001000NRG24200920231543701 20/09/2023 URMILA BAI 3303001WL050664 URMILA BAI 00415 SBIN0005466 1326 1326 Processed 26/09/2023 5876535923 MRS URMILA DHRUV STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-010-001/153
() 		3303001000NRG24200920231542836 20/09/2023 ASHOK 3303001WL050538 ASHOK 00415 SBIN0005466 1290 1290 Processed 26/09/2023 5876535962 ASHOK KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAWAGARH CH-03-001-010-001/153
() 		3303001000NRG24200920231542837 20/09/2023 SAROJANI 3303001WL050538 SAROJANI 00415 SBIN0005466 1290 1290 Processed 26/09/2023 5876535965 MRS SAROJANI BAI STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-010-001/183
() 		3303001000NRG24200920231542838 20/09/2023 laxman 3303001WL050538 laxman 00415 SBIN0005466 1290 1290 Processed 26/09/2023 5876535953 LAXMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAWAGARH CH-03-001-010-001/370
() 		3303001000NRG24200920231542840 20/09/2023 RAJTILAK 3303001WL050538 RAJTILAK 00415 SBIN0005466 1290 1290 Processed 26/09/2023 5876535792 MR RAJTILAK SAHU STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-010-001/370
() 		3303001000NRG24200920231542841 20/09/2023 sarsawati sahu 3303001WL050538 sarsawati sahu 00415 SBIN0005466 1290 1290 Processed 26/09/2023 5876535791 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-010-001/41
() 		3303001000NRG24200920231542842 20/09/2023 chandrika 3303001WL050538 chandrika 00415 SBIN0005466 1290 1290 Processed 26/09/2023 5876535925 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-010-001/609
() 		3303001000NRG24200920231542845 20/09/2023 NAKUL MEHAR 3303001WL050538 NAKUL MEHAR 00415 SBIN0005466 1290 1290 Processed 26/09/2023 5876535924 MR NAKUL NASEL STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-010-001/612
() 		3303001000NRG24200920231542847 20/09/2023 DILIP 3303001WL050538 DILIP 00415 SBIN0005466 1290 1290 Processed 26/09/2023 5876535793 DILIP KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAWAGARH CH-03-001-010-001/665
() 		3303001000NRG24200920231542848 20/09/2023 ARJUN SINGH LASEL 3303001WL050538 ARJUN SINGH LASEL 00415 SBIN0005466 1290 1290 Processed 26/09/2023 5876535952 MR ARJUN SINGH LASEL STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-010-001/81
() 		3303001000NRG24200920231542850 20/09/2023 anita 3303001WL050538 anita 00415 SBIN0005466 1290 1290 Processed 26/09/2023 5876535942 MRS ANITA SAHU STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-010-001/81
() 		3303001000NRG24200920231542849 20/09/2023 SARVESH 3303001WL050538 SARVESH 00415 SBIN0005466 1290 1290 Processed 26/09/2023 5876535784 MR SARVESH KUMAR SAHU STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-010-001/91
() 		3303001000NRG24200920231542851 20/09/2023 rambihari 3303001WL050538 rambihari 00415 SBIN0005466 1290 1290 Processed 26/09/2023 5876535921 MR RAMBIHARI O STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-028-001/178
() 		3303001000NRG24200920231542249 20/09/2023 Kavita Varma 3303001WL050473 Kavita Varma 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876535829 KAVITA VARMA VISHNURAM BANK OF INDIA(508505)
58 NAWAGARH CH-03-001-028-001/178
() 		3303001000NRG24200920231542248 20/09/2023 Vishnu Varma 3303001WL050473 Vishnu Varma 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876535830 MR VISHNU VARMA STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-029-001/396
() 		3303001000NRG24200920231542690 20/09/2023 Ashok Kumar Yadav 3303001WL050526 Ashok Kumar Yadav 00415 SBIN0005466 2040 2040 Processed 26/09/2023 5876535835 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-029-001/396
() 		3303001000NRG24200920231542691 20/09/2023 Dhaneshwari 3303001WL050526 Dhaneshwari 00415 SBIN0005466 2040 2040 Processed 26/09/2023 5876535836 MRS MRS DHANESHWARI STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-048-001/12
() 		3303001000NRG24200920231542370 20/09/2023 mathura prshad 3303001WL050488 mathura prshad 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876535796 MR MATHURA PRASAD STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-048-001/12
() 		3303001000NRG24200920231542372 20/09/2023 rakesh 3303001WL050488 rakesh 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876535926 MR RAKESH KUMAR BANJARE STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-048-001/12
() 		3303001000NRG24200920231542371 20/09/2023 seeta 3303001WL050488 seeta 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876535969 MRS SITA BAI BANJARE STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-048-001/12-A
() 		3303001000NRG24200920231542373 20/09/2023 Anil kumar banjare 3303001WL050488 Anil kumar banjare 00415 SBIN0005466 3315 3315 Rejected 26/09/2023 5876535967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 NAWAGARH CH-03-001-048-001/12-A
() 		3303001000NRG24200920231542374 20/09/2023 Neha banjare 3303001WL050488 Neha banjare 00415 SBIN0005466 3315 3315 Rejected 26/09/2023 5876535854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 NAWAGARH CH-03-001-048-001/90
() 		3303001000NRG24200920231542375 20/09/2023 maheshwari 3303001WL050488 maheshwari 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876535847 MISS MISS MAHESHWARI STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-048-002/152
() 		3303001000NRG24200920231542377 20/09/2023 AMRIKA 3303001WL050488 AMRIKA 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876535853 MRS AMRIKA BAI CHATURVEDI STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-048-002/152
() 		3303001000NRG24200920231542376 20/09/2023 HARISHANKAR 3303001WL050488 HARISHANKAR 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876535818 HARISHANKAR CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAWAGARH CH-03-001-048-002/152
() 		3303001000NRG24200920231542378 20/09/2023 ram 3303001WL050488 ram 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876535851 MR RAMAVTAR CHATURVEDI STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-048-002/380
() 		3303001000NRG24200920231542382 20/09/2023 rani chaturvedi 3303001WL050488 rani chaturvedi 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876535841 Mrs. RANI BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-048-002/380
() 		3303001000NRG24200920231542381 20/09/2023 tuleshwari chaturvedi 3303001WL050488 tuleshwari chaturvedi 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876535852 MRS TUMESHWARI CHATURVEDI STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-054-004/119
() 		3303001000NRG24200920231542345 20/09/2023 Rmeshsar 3303001WL050484 Rmeshsar 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876535937 MR RAMESHAR NIRMALKAR STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-054-004/139
() 		3303001000NRG24200920231542340 20/09/2023 mansingh 3303001WL050483 mansingh 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876535825 MR MR MANSINGH STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-054-004/139
() 		3303001000NRG24200920231542341 20/09/2023 shanti 3303001WL050483 shanti 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876535948 MRS SHANTI BAI STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-054-004/219
() 		3303001000NRG24200920231542368 20/09/2023 Shomnath 3303001WL050487 Shomnath 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876535946 SOMNATH SAHU HDFC BANK LTD(607152)
76 NAWAGARH CH-03-001-054-004/222
() 		3303001000NRG24200920231542347 20/09/2023 Mohan 3303001WL050484 Mohan 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876535843 MR MR MOHAN STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-054-004/222
() 		3303001000NRG24200920231542348 20/09/2023 Rukhmani 3303001WL050484 Rukhmani 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876535960 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-054-004/283
() 		3303001000NRG24200920231542369 20/09/2023 Narendra Kumar 3303001WL050487 Narendra Kumar 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876535947 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-054-004/63
() 		3303001000NRG24200920231542344 20/09/2023 tungu 3303001WL050483 tungu 00415 SBIN0005466 1836 1836 Processed 26/09/2023 5876535931 Mr. TANGU SAHU CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-054-004/99
() 		3303001000NRG24200920231542351 20/09/2023 rupa 3303001WL050484 rupa 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876535938 MRS RUPA BAI STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-061-002/19
() 		3303001000NRG24200920231542361 20/09/2023 manjubai 3303001WL050486 manjubai 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876535932 MRS MANJU SEN STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-061-002/19
() 		3303001000NRG24200920231542360 20/09/2023 rajkumar 3303001WL050486 rajkumar 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876535940 Mr. RAJKUMAR SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 NAWAGARH CH-03-001-061-002/235
() 		3303001000NRG24200920231542362 20/09/2023 GAYARAM 3303001WL050486 GAYARAM 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876535959 GAYA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAWAGARH CH-03-001-061-002/46
() 		3303001000NRG24200920231542363 20/09/2023 pradip 3303001WL050486 pradip 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876535855 PRADEEP SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 NAWAGARH CH-03-001-061-002/46
() 		3303001000NRG24200920231542364 20/09/2023 shashikala 3303001WL050486 shashikala 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876535964 MRS SHASHI KALA THAKUR STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-061-003/161
() 		3303001000NRG24200920231542365 20/09/2023 AGHNU 3303001WL050486 AGHNU 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876535834 MR AGHANU RAM NISHAD STATE BANK OF INDIA(508548)
SubTotal 119520 119520
87 NAWAGARH CH-03-001-013-001/1
() 		3303001000NRG24200920231542448 20/09/2023 SANTOSH 3303001WL050499 SANTOSH 00415 SBIN0006246 1224 1224 Processed 26/09/2023 5876535860 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-013-001/109
() 		3303001000NRG24200920231542470 20/09/2023 ISHWARI BAI 3303001WL050501 ISHWARI BAI 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535859 MRS ISHWARI BAI SAHU STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-013-001/109
() 		3303001000NRG24200920231542469 20/09/2023 SITARAM 3303001WL050501 SITARAM 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535788 MR SITA RAM SAHU STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-013-001/112
() 		3303001000NRG24200920231542551 20/09/2023 PARDESHI 3303001WL050508 PARDESHI 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535898 MR PAR DESHI SO SHRI DHANNU SO SHRI DHAN STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-013-001/112
() 		3303001000NRG24200920231542552 20/09/2023 PUNKI BAI 3303001WL050508 PUNKI BAI 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535897 PUNKI BAI FEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAWAGARH CH-03-001-013-001/116
() 		3303001000NRG24200920231542428 20/09/2023 HARILAL 3303001WL050495 HARILAL 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535899 MR HARI LAL NIRMALKER STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-013-001/123
() 		3303001000NRG24200920231542449 20/09/2023 GOPAL 3303001WL050499 GOPAL 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535886 MR GOPAL SAHU SORAMESHAR STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-013-001/123
() 		3303001000NRG24200920231542450 20/09/2023 SHYAMABAI 3303001WL050499 SHYAMABAI 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535862 MRS SHYAMA BAI SAHU STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-013-001/127
() 		3303001000NRG24200920231542539 20/09/2023 GEETARAM 3303001WL050507 GEETARAM 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535869 GEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAWAGARH CH-03-001-013-001/127
() 		3303001000NRG24200920231542540 20/09/2023 SANTOSHI BAI 3303001WL050507 SANTOSHI BAI 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535955 SANTOSHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAWAGARH CH-03-001-013-001/134
() 		3303001000NRG24200920231542451 20/09/2023 RAMBAI 3303001WL050499 RAMBAI 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535882 MRS RAMBAI STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-013-001/150
() 		3303001000NRG24200920231542517 20/09/2023 TRIVENI BAI 3303001WL050505 TRIVENI BAI 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535958 TRIVENI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAWAGARH CH-03-001-013-001/151
() 		3303001000NRG24200920231542519 20/09/2023 DROPATI 3303001WL050505 DROPATI 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535865 DRAUPATI BAI SAHU W/O KEJURAM SAHU BANK OF INDIA(508505)
100 NAWAGARH CH-03-001-013-001/151
() 		3303001000NRG24200920231542518 20/09/2023 KEJURAM 3303001WL050505 KEJURAM 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535871 KEJURAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 NAWAGARH CH-03-001-013-001/177
() 		3303001000NRG24200920231542521 20/09/2023 CHEDINBAI 3303001WL050505 CHEDINBAI 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535933 MRS CHHEDIN BAI STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-013-001/177
() 		3303001000NRG24200920231542522 20/09/2023 PRAKASH 3303001WL050505 PRAKASH 00415 SBIN0006246 3315 3315 Rejected 26/09/2023 5876535814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 NAWAGARH CH-03-001-013-001/181
() 		3303001000NRG24200920231542452 20/09/2023 PURSHOTTAM 3303001WL050499 PURSHOTTAM 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535892 MR PURUSHOTTAM KHORBAHRA STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-013-001/189
() 		3303001000NRG24200920231542472 20/09/2023 RAMKALI 3303001WL050501 RAMKALI 00415 SBIN0006246 1428 1428 Processed 26/09/2023 5876535919 MRS RAMKALI YADAV STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-013-001/189
() 		3303001000NRG24200920231542471 20/09/2023 SUDARSHAN 3303001WL050501 SUDARSHAN 00415 SBIN0006246 1428 1428 Processed 26/09/2023 5876535913 MR SUDARSHAN YADAV STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-013-001/190
() 		3303001000NRG24200920231542541 20/09/2023 RAMGOPAL 3303001WL050507 RAMGOPAL 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535902 RAM GOPAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAWAGARH CH-03-001-013-001/190
() 		3303001000NRG24200920231542542 20/09/2023 SITABAI 3303001WL050507 SITABAI 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535901 MRS SITA BAI STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-013-001/193
() 		3303001000NRG24200920231542543 20/09/2023 GAMMAN 3303001WL050507 GAMMAN 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535861 Mr. GAMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 NAWAGARH CH-03-001-013-001/193
() 		3303001000NRG24200920231542544 20/09/2023 GAYTRIBAI 3303001WL050507 GAYTRIBAI 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535866 GAYATRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAWAGARH CH-03-001-013-001/194
() 		3303001000NRG24200920231542500 20/09/2023 DEENBANDHU 3303001WL050504 DEENBANDHU 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535895 DINBANDHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAWAGARH CH-03-001-013-001/194
() 		3303001000NRG24200920231542501 20/09/2023 PRAMILA BAI 3303001WL050504 PRAMILA BAI 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535867 PRAMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
112 NAWAGARH CH-03-001-013-001/198
() 		3303001000NRG24200920231542453 20/09/2023 ANIL 3303001WL050499 ANIL 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535950 MR ANIL KUMAR STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-013-001/198
() 		3303001000NRG24200920231542454 20/09/2023 HIRABATI 3303001WL050499 HIRABATI 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535935 MRS HIRABATI STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-013-001/20
() 		3303001000NRG24200920231542430 20/09/2023 BHULAU 3303001WL050495 BHULAU 00415 SBIN0006246 816 816 Processed 26/09/2023 5876535909 MR BHULAU RAM STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-013-001/20
() 		3303001000NRG24200920231542429 20/09/2023 SHANTI BAI 3303001WL050495 SHANTI BAI 00415 SBIN0006246 816 816 Processed 26/09/2023 5876535906 MRS SHANTI BAI STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-013-001/211
() 		3303001000NRG24200920231542474 20/09/2023 LAXMIBAI 3303001WL050501 LAXMIBAI 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535870 MRS LAXMIN BAI SAHU STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-013-001/211
() 		3303001000NRG24200920231542473 20/09/2023 SHIVKUMAR 3303001WL050501 SHIVKUMAR 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535863 MR SHIVA KUMAR SAHU STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-013-001/231
() 		3303001000NRG24200920231542524 20/09/2023 manju bai 3303001WL050505 manju bai 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535840 MANJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAWAGARH CH-03-001-013-001/231
() 		3303001000NRG24200920231542523 20/09/2023 SHIVLAL 3303001WL050505 SHIVLAL 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535889 MR SHIVLAL STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-013-001/249
() 		3303001000NRG24200920231542431 20/09/2023 SIYARAM 3303001WL050495 SIYARAM 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535850 MR SIYA RAM FEKAR STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-013-001/253
() 		3303001000NRG24200920231542502 20/09/2023 RAJU 3303001WL050504 RAJU 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535879 MR RAJU SAHU SO SHRI BILLU SAHU STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-013-001/253
() 		3303001000NRG24200920231542503 20/09/2023 SUKHIYABAI 3303001WL050504 SUKHIYABAI 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535875 MRS SUKHIYA BAI STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-013-001/254
() 		3303001000NRG24200920231542504 20/09/2023 PURNIMA 3303001WL050504 PURNIMA 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535786 MRS PUNIMA BAI WO BILLU RAM SAHU STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-013-001/255
() 		3303001000NRG24200920231542505 20/09/2023 GOVRDHAN 3303001WL050504 GOVRDHAN 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535785 GOVERDHAN YADAV STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-013-001/255
() 		3303001000NRG24200920231542506 20/09/2023 RAJNI BAI 3303001WL050504 RAJNI BAI 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535874 MRS RAJNI BAI STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-013-001/256
() 		3303001000NRG24200920231542432 20/09/2023 BHURUVA 3303001WL050495 BHURUVA 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535885 MR BHURUWA STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-013-001/256
() 		3303001000NRG24200920231542433 20/09/2023 JHUNIYA BAI 3303001WL050495 JHUNIYA BAI 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535880 MRS JHUNIYA BAI STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-013-001/258
() 		3303001000NRG24200920231542545 20/09/2023 NIRABAI 3303001WL050507 NIRABAI 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535868 NEERA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
129 NAWAGARH CH-03-001-013-001/262
() 		3303001000NRG24200920231542547 20/09/2023 AHILIYA BAI 3303001WL050507 AHILIYA BAI 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535908 MRS AHLEYA BAI STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-013-001/262
() 		3303001000NRG24200920231542546 20/09/2023 SHIV KUMAR 3303001WL050507 SHIV KUMAR 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535848 MR SHIVKUMAR SEN STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-013-001/263
() 		3303001000NRG24200920231542549 20/09/2023 ISHWARI 3303001WL050507 ISHWARI 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535949 MRS ISHWARI SEN STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-013-001/263
() 		3303001000NRG24200920231542548 20/09/2023 TIKENDRA 3303001WL050507 TIKENDRA 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535905 MR TIKENDRA STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-013-001/279
() 		3303001000NRG24200920231542553 20/09/2023 RAMKISHUN 3303001WL050508 RAMKISHUN 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535842 RAMKISHUN PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
134 NAWAGARH CH-03-001-013-001/279
() 		3303001000NRG24200920231542554 20/09/2023 SADHAN BAI 3303001WL050508 SADHAN BAI 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535896 Mr. RAMKISHUN PATHAK INDIAN BANK(607105)
135 NAWAGARH CH-03-001-013-001/290
() 		3303001000NRG24200920231542475 20/09/2023 DARJNI BAI SAHU 3303001WL050501 DARJNI BAI SAHU 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535839 MRS DARJANI BAI SAHU STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-013-001/290
() 		3303001000NRG24200920231542476 20/09/2023 MANIRAM 3303001WL050501 MANIRAM 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535858 MANI RAM SAHU S O DH BANK OF BARODA(606985)
137 NAWAGARH CH-03-001-013-001/293
() 		3303001000NRG24200920231542455 20/09/2023 DERHU 3303001WL050499 DERHU 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535883 MR DERHU RAM STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-013-001/293
() 		3303001000NRG24200920231542456 20/09/2023 SUMITRA 3303001WL050499 SUMITRA 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535877 MRS SUMINTRA BAI STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-013-001/295
() 		3303001000NRG24200920231542508 20/09/2023 RANI 3303001WL050504 RANI 00415 SBIN0006246 3315 3315 Rejected 26/09/2023 5876535910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 NAWAGARH CH-03-001-013-001/303
() 		3303001000NRG24200920231542527 20/09/2023 Gayatri Sahu 3303001WL050505 Gayatri Sahu 00415 SBIN0006246 3315 3315 Rejected 26/09/2023 5876535945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 NAWAGARH CH-03-001-013-001/303
() 		3303001000NRG24200920231542525 20/09/2023 KUMARI BAI 3303001WL050505 KUMARI BAI 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535789 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-013-001/303
() 		3303001000NRG24200920231542526 20/09/2023 MANOHAR 3303001WL050505 MANOHAR 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535891 MR MANOHAR STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-013-001/305
() 		3303001000NRG24200920231542529 20/09/2023 RANU SAHU 3303001WL050505 RANU SAHU 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535951 MS RANU SAHU STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-013-001/305
() 		3303001000NRG24200920231542528 20/09/2023 SARSWATI BAI 3303001WL050505 SARSWATI BAI 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535795 MRS SARASWATI BAI SAHU STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-013-001/313
() 		3303001000NRG24200920231542555 20/09/2023 PRITIBAI 3303001WL050508 PRITIBAI 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535873 MRS PRITI BAI STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-013-001/324
() 		3303001000NRG24200920231542530 20/09/2023 HETRAM 3303001WL050505 HETRAM 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535900 HETRAM YADAV IDBI BANK(607095)
147 NAWAGARH CH-03-001-013-001/324
() 		3303001000NRG24200920231542531 20/09/2023 KAILASH BAI 3303001WL050505 KAILASH BAI 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535872 MRS KAILASH BAI STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-013-001/326
() 		3303001000NRG24200920231542458 20/09/2023 NAKUL SAHU 3303001WL050499 NAKUL SAHU 00415 SBIN0006246 1428 1428 Processed 26/09/2023 5876535838 MR NAKUL SAHU STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-013-001/326
() 		3303001000NRG24200920231542457 20/09/2023 PARMESHWARI 3303001WL050499 PARMESHWARI 00415 SBIN0006246 1632 1632 Processed 26/09/2023 5876535912 MRS PARMESHVRI SAHU STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-013-001/338
() 		3303001000NRG24200920231542509 20/09/2023 CHURAVAN 3303001WL050504 CHURAVAN 00415 SBIN0006246 2431 2431 Processed 26/09/2023 5876535864 Mr. CHURAVAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 NAWAGARH CH-03-001-013-001/338
() 		3303001000NRG24200920231542510 20/09/2023 SANTOSHI BAI 3303001WL050504 SANTOSHI BAI 00415 SBIN0006246 2431 2431 Processed 26/09/2023 5876535876 MRS SANTOSHI BAI CHURAVAN STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-013-001/35
() 		3303001000NRG24200920231542434 20/09/2023 DAYARAM 3303001WL050495 DAYARAM 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535904 MR DAYARAM SAHU STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-013-001/35
() 		3303001000NRG24200920231542435 20/09/2023 PUSIYA BAI 3303001WL050495 PUSIYA BAI 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535915 MRS PUSEIYA BAI DAYARAM STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-013-001/36
() 		3303001000NRG24200920231542477 20/09/2023 bhupesh 3303001WL050501 bhupesh 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535787 MR BHUPESH KUMAR STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-013-001/36
() 		3303001000NRG24200920231542478 20/09/2023 DEVAKI BAI 3303001WL050501 DEVAKI BAI 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535907 MRS DEVKI BHUPESH STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-013-001/366
() 		3303001000NRG24200920231542532 20/09/2023 TILAK 3303001WL050505 TILAK 00415 SBIN0006246 2431 2431 Processed 26/09/2023 5876535893 MR TILAK RAM SO SHRI SHAMBHU RAM SO SHRI STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-013-001/370
() 		3303001000NRG24200920231542461 20/09/2023 RADHA BAI 3303001WL050499 RADHA BAI 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535918 MRS RADHA BAI SAHU STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-013-001/370
() 		3303001000NRG24200920231542460 20/09/2023 SURENDRA 3303001WL050499 SURENDRA 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535881 MR SURENDRA SAHU SOGOPAL STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-013-001/371
() 		3303001000NRG24200920231542436 20/09/2023 DEVCHARAN 3303001WL050495 DEVCHARAN 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535928 MR DEV CHARAN SO GOPAL SAHU STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-013-001/371
() 		3303001000NRG24200920231542437 20/09/2023 LALITA 3303001WL050495 LALITA 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535927 MRS LALITA BAI STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-013-001/384
() 		3303001000NRG24200920231542479 20/09/2023 DHARMENDRA 3303001WL050501 DHARMENDRA 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535934 MR DHARMENDRA MANIRAM SAHU STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-013-001/384
() 		3303001000NRG24200920231542480 20/09/2023 MAHESHWARI 3303001WL050501 MAHESHWARI 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535914 MISS MAHESHWARI BAI SAHU STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-013-001/387
() 		3303001000NRG24200920231542438 20/09/2023 BHOLARAM 3303001WL050495 BHOLARAM 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535936 MR BHOLA YADAV STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-013-001/435
() 		3303001000NRG24200920231542462 20/09/2023 DINESH 3303001WL050499 DINESH 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535911 Mr. DINESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 NAWAGARH CH-03-001-013-001/466
() 		3303001000NRG24200920231542463 20/09/2023 JITRAM 3303001WL050499 JITRAM 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535929 MR JITRAM YADAV STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-013-001/480
() 		3303001000NRG24200920231542556 20/09/2023 Dwarika Sahu 3303001WL050508 Dwarika Sahu 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535849 MR DWARIKA SAHU STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-013-001/480
() 		3303001000NRG24200920231542557 20/09/2023 Mamata Sahu 3303001WL050508 Mamata Sahu 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535966 MAMTA SAHU BANK OF BARODA(606985)
168 NAWAGARH CH-03-001-013-001/50
() 		3303001000NRG24200920231542439 20/09/2023 BALARAM 3303001WL050495 BALARAM 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535887 MR BALA RAM BISH NATH STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-013-001/50
() 		3303001000NRG24200920231542440 20/09/2023 KESHAR BAI 3303001WL050495 KESHAR BAI 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535878 MRS KESAR BAI BALA RAM STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-013-001/54
() 		3303001000NRG24200920231542511 20/09/2023 BHARATLAL 3303001WL050504 BHARATLAL 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535941 Mr. BHARTLAL SAHU SO DUKALU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
171 NAWAGARH CH-03-001-013-001/54
() 		3303001000NRG24200920231542512 20/09/2023 SAROJ BAI 3303001WL050504 SAROJ BAI 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535916 MRS SAROJ BAI SAHU STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-013-001/57
() 		3303001000NRG24200920231542464 20/09/2023 GHANARAM 3303001WL050499 GHANARAM 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535939 MR GHANARAM STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-013-001/7
() 		3303001000NRG24200920231542441 20/09/2023 BHAGAT 3303001WL050495 BHAGAT 00415 SBIN0006246 2431 2431 Processed 26/09/2023 5876535894 MR BHAGTA RAM SONVANI STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-013-001/71
() 		3303001000NRG24200920231542513 20/09/2023 JANTRAM 3303001WL050504 JANTRAM 00415 SBIN0006246 3094 3094 Processed 26/09/2023 5876535790 Mr. JANT RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
175 NAWAGARH CH-03-001-013-001/71
() 		3303001000NRG24200920231542514 20/09/2023 SUSHILA BAI 3303001WL050504 SUSHILA BAI 00415 SBIN0006246 3094 3094 Processed 26/09/2023 5876535888 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-013-001/88
() 		3303001000NRG24200920231542481 20/09/2023 GOPAL 3303001WL050501 GOPAL 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535968 MR GOPAL SAHU STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-013-001/88
() 		3303001000NRG24200920231542482 20/09/2023 NARBADIYA 3303001WL050501 NARBADIYA 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535920 MRS NARBADIA WO GOPAL STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-013-001/89
() 		3303001000NRG24200920231542484 20/09/2023 CHEDIN BAI 3303001WL050501 CHEDIN BAI 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535884 MRS CHHEDIN BAI STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-013-001/89
() 		3303001000NRG24200920231542483 20/09/2023 DAKRAM 3303001WL050501 DAKRAM 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535890 Mr. DAKRAM SAHU SO GOPAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 NAWAGARH CH-03-001-013-001/91
() 		3303001000NRG24200920231542550 20/09/2023 BHAGIRAM 3303001WL050507 BHAGIRAM 00415 SBIN0006246 3094 3094 Processed 26/09/2023 5876535794 Mr. BHAGI S/O KLIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-013-001/93
() 		3303001000NRG24200920231542515 20/09/2023 GANPAT 3303001WL050504 GANPAT 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535917 Mr. GANAPAT SAHU SO DUKALAHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
182 NAWAGARH CH-03-001-013-001/93
() 		3303001000NRG24200920231542516 20/09/2023 MINA BAI 3303001WL050504 MINA BAI 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535956 MINA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
183 NAWAGARH CH-03-001-013-001/98
() 		3303001000NRG24200920231542465 20/09/2023 MILAPA BAI 3303001WL050499 MILAPA BAI 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535903 MRS MILAPA BAI STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-013-001/98-A
() 		3303001000NRG24200920231542466 20/09/2023 BALDAU RAM 3303001WL050499 BALDAU RAM 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535963 BALDAU PRASAD SAHU UCO BANK(607066)
185 NAWAGARH CH-03-001-028-001/9
() 		3303001000NRG24200920231542256 20/09/2023 kumari 3303001WL050473 kumari 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535824 MRS KUMARI BAI STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-083-001/6
() 		3303001000NRG24200920231542192 20/09/2023 dhanush 3303001WL050466 dhanush 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876535930 MR DHANUSH VERMA STATE BANK OF INDIA(508548)
SubTotal 301903 301903
187 NAWAGARH CH-03-001-013-001/177
() 		3303001000NRG24200920231542520 20/09/2023 FIRANTA 3303001WL050505 FIRANTA 00468 UBIN0570745 3315 3315 Processed 26/09/2023 5876535811 PHIRANTA UNION BANK OF INDIA(508500)
SubTotal 3315 3315
188 NAWAGARH CH-03-001-028-001/55
() 		3303001000NRG24200920231542252 20/09/2023 Sangeeta kurre 3303001WL050473 Sangeeta kurre 00691 IPOS0000001 3060 3060 Processed 26/09/2023 5876535783 SANGEETA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
Total 522660 522660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_200923APB_FTO_272819 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 12444
2 NAWAGARH CH3303001_200923APB_FTO_272819 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 70773
3 NAWAGARH CH3303001_200923APB_FTO_272819 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 6120
4 NAWAGARH CH3303001_200923APB_FTO_272819 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3315
5 NAWAGARH CH3303001_200923APB_FTO_272819 Punjab National Bank PUNB0461900 BHATAPARA 2210
6 NAWAGARH CH3303001_200923APB_FTO_272819 State Bank of India SBIN0005466 NAWAGARH 119520
7 NAWAGARH CH3303001_200923APB_FTO_272819 State Bank of India SBIN0006246 TEMRI 301903
8 NAWAGARH CH3303001_200923APB_FTO_272819 Union Bank of India UBIN0570745 Bhatapara 3315
9 NAWAGARH CH3303001_200923APB_FTO_272819 India Post Payments Bank IPOS0000001 Bemetara 3060

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