Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:04:16 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_221223APB_FTO_381867
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-03-001-081-003/522
() 		3303001000NRG24221220231670988 22/12/2023 DEPENDRA KUMAR YADAV 3303001WL067694 DEPENDRA KUMAR YADAV 00048 BKID0009478 900 900 Processed 09/03/2024 1549736169 MR DIPENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 900 900
2 NAWAGARH CH-03-001-015-001/195
() 		3303001000NRG24221220231668374 22/12/2023 anjor das 3303001WL067510 anjor das 00093 CRGB0008138 3060 3060 Processed 09/03/2024 1549736135 ANJORDAS BANK OF BARODA(606985)
3 NAWAGARH CH-03-001-015-001/216
() 		3303001000NRG24221220231668375 22/12/2023 ajay 3303001WL067510 ajay 00093 CRGB0008138 3060 3060 Processed 09/03/2024 1549736128 Mr. AJAY KUMAR SATANAMI CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-015-001/23-A
() 		3303001000NRG24221220231668377 22/12/2023 Vijay Kumar 3303001WL067510 Vijay Kumar 00093 CRGB0008138 2210 2210 Processed 09/03/2024 1549736134 Mr. VIJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-015-001/311
() 		3303001000NRG24221220231668378 22/12/2023 dinesh kumar 3303001WL067510 dinesh kumar 00093 CRGB0008138 3094 3094 Processed 09/03/2024 1549736180 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-015-002/106
() 		3303001000NRG24221220231668393 22/12/2023 manju bai 3303001WL067512 manju bai 00093 CRGB0008138 1100 1100 Processed 09/03/2024 1549736168 MANJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAWAGARH CH-03-001-015-002/147
() 		3303001000NRG24221220231668381 22/12/2023 DURPAT BAI 3303001WL067510 DURPAT BAI 00093 CRGB0008138 3094 3094 Processed 09/03/2024 1549736102 DURPAT BAI /SONI RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-015-002/147
() 		3303001000NRG24221220231668380 22/12/2023 SONIRAM 3303001WL067510 SONIRAM 00093 CRGB0008138 1326 1326 Processed 09/03/2024 1549736103 Mr. SONI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 NAWAGARH CH-03-001-015-002/209
() 		3303001000NRG24221220231668382 22/12/2023 Janak Singh Chouhan 3303001WL067510 Janak Singh Chouhan 00093 CRGB0008138 2652 2652 Processed 09/03/2024 1549736136 Mr. JANAK RAM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-015-002/35
() 		3303001000NRG24221220231668394 22/12/2023 ranjit kumar 3303001WL067512 ranjit kumar 00093 CRGB0008138 1100 1100 Processed 09/03/2024 1549736108 Ranjeet Kumar FINO PAYMENTS BANK LTD(608001)
11 NAWAGARH CH-03-001-015-002/52
() 		3303001000NRG24221220231668383 22/12/2023 savita 3303001WL067510 savita 00093 CRGB0008138 3060 3060 Processed 09/03/2024 1549736101 SAVITA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-042-001/90
() 		3303001000NRG24221220231668994 22/12/2023 khedu 3303001WL067570 khedu 00093 CRGB0008138 3060 3060 Processed 09/03/2024 1549736133 Mr. Kheduram Banau Sahu BANK OF MAHARASHTRA(607387)
13 NAWAGARH CH-03-001-042-001/90
() 		3303001000NRG24221220231668995 22/12/2023 sahibin 3303001WL067570 sahibin 00093 CRGB0008138 3060 3060 Processed 09/03/2024 1549736186 Mrs. SAHIBIN SAHU CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-081-003/173
() 		3303001000NRG24221220231670974 22/12/2023 SATRUGHAN 3303001WL067694 SATRUGHAN 00093 CRGB0008138 900 900 Processed 09/03/2024 1549736127 Mr. SHATRUHAN PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 30776 30776
15 NAWAGARH CH-03-001-026-001/111
() 		3303001000NRG24221220231668966 22/12/2023 BAUWA 3303001WL067565 BAUWA 00093 CRGB0008141 3060 3060 Processed 09/03/2024 1549736104 Mr. BAUAA NISHAD CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-026-001/111
() 		3303001000NRG24221220231668967 22/12/2023 sumitra 3303001WL067565 sumitra 00093 CRGB0008141 3060 3060 Processed 09/03/2024 1549736189 Mr. SUMINTRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-026-001/24
() 		3303001000NRG24221220231668968 22/12/2023 shyamlal 3303001WL067565 shyamlal 00093 CRGB0008141 3060 3060 Processed 09/03/2024 1549736105 Mr. SHAYAM SO LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-026-001/97
() 		3303001000NRG24221220231668971 22/12/2023 shobhnath 3303001WL067565 shobhnath 00093 CRGB0008141 3060 3060 Processed 09/03/2024 1549736107 SHOBHNATH BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAWAGARH CH-03-001-052-002/14
() 		3303001000NRG24221220231668063 22/12/2023 MITHLESH 3303001WL067483 MITHLESH 00093 CRGB0008141 1200 1200 Processed 09/03/2024 1549736126 Mr. MITHLESH VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13440 13440
20 NAWAGARH CH-03-001-029-002/112
() 		3303001000NRG24221220231670214 22/12/2023 pramila 3303001WL067651 pramila 00093 CRGB0008143 600 600 Processed 09/03/2024 1549736176 Mrs. PRAMILA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-029-002/112
() 		3303001000NRG24221220231670213 22/12/2023 suresh 3303001WL067651 suresh 00093 CRGB0008143 600 600 Processed 09/03/2024 1549736149 SURESH KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAWAGARH CH-03-001-029-002/185
() 		3303001000NRG24221220231670215 22/12/2023 kishan 3303001WL067651 kishan 00093 CRGB0008143 600 600 Processed 09/03/2024 1549736148 KISHAN TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAWAGARH CH-03-001-029-002/185
() 		3303001000NRG24221220231670216 22/12/2023 sijan 3303001WL067651 sijan 00093 CRGB0008143 600 600 Processed 09/03/2024 1549736158 Mrs. SIJAN BAI CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-029-002/480
() 		3303001000NRG24221220231670218 22/12/2023 muskan 3303001WL067651 muskan 00093 CRGB0008143 600 600 Processed 09/03/2024 1549736177 Miss. KU MUSKAN CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-029-002/484-A
() 		3303001000NRG24221220231670219 22/12/2023 Gulshan Kumar 3303001WL067651 Gulshan Kumar 00093 CRGB0008143 600 600 Processed 09/03/2024 1549736171 GULSHAN KUMAR CANARA BANK(508532)
26 NAWAGARH CH-03-001-029-002/486
() 		3303001000NRG24221220231670221 22/12/2023 Savitri Bai 3303001WL067651 Savitri Bai 00093 CRGB0008143 600 600 Processed 09/03/2024 1549736170 Mrs. SAVITRI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-043-001/491
() 		3303001000NRG24221220231667955 22/12/2023 SANJAY KUMAR SAHU 3303001WL067475 SANJAY KUMAR SAHU 00093 CRGB0008143 1326 1326 Processed 09/03/2024 1549736123 SANJAY KUMAR SAHU UNION BANK OF INDIA(508500)
28 NAWAGARH CH-03-001-058-001/258
() 		3303001000NRG24221220231670997 22/12/2023 seema 3303001WL067696 seema 00093 CRGB0008143 3392 3392 Processed 09/03/2024 1549736145 MRS SEEMA BAI STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-076-001/90
() 		3303001000NRG24221220231668212 22/12/2023 DURGA 3303001WL067493 DURGA 00093 CRGB0008143 1326 1326 Processed 09/03/2024 1549736098 Mrs. DURGA SAHU CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-076-002/13
() 		3303001000NRG24221220231668216 22/12/2023 BHAGVAT 3303001WL067493 BHAGVAT 00093 CRGB0008143 1326 1326 Processed 09/03/2024 1549736110 BHAGWAT PRASAD DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAWAGARH CH-03-001-077-003/96
() 		3303001000NRG24221220231671087 22/12/2023 ajit 3303001WL067711 ajit 00093 CRGB0008143 1326 1326 Processed 09/03/2024 1549736100 Mr. AJITKUMAR S/O SHAKHARAM LOHAR . CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-077-003/96
() 		3303001000NRG24221220231671088 22/12/2023 DULARI BAI 3303001WL067711 DULARI BAI 00093 CRGB0008143 1326 1326 Processed 09/03/2024 1549736099 Mrs. DULARI W/O AJITKUMAR LOHAR . CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-082-002/249
() 		3303001000NRG24221220231671861 22/12/2023 ANUSUIYA DHRUW 3303001WL067765 ANUSUIYA DHRUW 00093 CRGB0008143 3315 3315 Processed 09/03/2024 1549736185 MRS ANUSUIYA DHRUV STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-082-002/249
() 		3303001000NRG24221220231671859 22/12/2023 MUKUT GOND 3303001WL067765 MUKUT GOND 00093 CRGB0008143 3315 3315 Processed 09/03/2024 1549736184 Mr. MUKUT GOND CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-082-002/249
() 		3303001000NRG24221220231671858 22/12/2023 RAJVANTIN GOND 3303001WL067765 RAJVANTIN GOND 00093 CRGB0008143 3315 3315 Processed 09/03/2024 1549736183 Mrs. RAJVANTIN GOND CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-082-002/249
() 		3303001000NRG24221220231671860 22/12/2023 TULA RAM GOND 3303001WL067765 TULA RAM GOND 00093 CRGB0008143 3315 3315 Processed 09/03/2024 1549736147 Mr. TULA RAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-082-003/263
() 		3303001000NRG24221220231671874 22/12/2023 PIYAR BAI 3303001WL067767 PIYAR BAI 00093 CRGB0008143 3315 3315 Processed 09/03/2024 1549736125 MRS PIYAR BAI STATE BANK OF INDIA(508548)
SubTotal 30797 30797
38 NAWAGARH CH-03-001-043-001/491
() 		3303001000NRG24221220231667956 22/12/2023 POORNIMA SAHU 3303001WL067475 POORNIMA SAHU 00093 CRGB0008154 1326 1326 Processed 09/03/2024 1549736181 Ms. PURNIMA SAHU INDIAN BANK(607105)
39 NAWAGARH CH-03-001-052-001/10
() 		3303001000NRG24221220231668029 22/12/2023 saroj bai 3303001WL067483 saroj bai 00093 CRGB0008154 1224 1224 Processed 09/03/2024 1549736131 SAROJ BAI W O JEEVAN BANK OF BARODA(606985)
40 NAWAGARH CH-03-001-052-001/216
() 		3303001000NRG24221220231668038 22/12/2023 MOTI 3303001WL067483 MOTI 00093 CRGB0008154 1200 1200 Processed 09/03/2024 1549736155 Mr. MOTI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 NAWAGARH CH-03-001-052-001/216
() 		3303001000NRG24221220231668039 22/12/2023 SHYAMKUVAR 3303001WL067483 SHYAMKUVAR 00093 CRGB0008154 1200 1200 Processed 09/03/2024 1549736143 Mrs. RAMKUWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-052-001/270
() 		3303001000NRG24221220231668041 22/12/2023 purnima 3303001WL067483 purnima 00093 CRGB0008154 1200 1200 Processed 09/03/2024 1549736162 POORNIMA SAHU UCO BANK(607066)
43 NAWAGARH CH-03-001-052-001/304
() 		3303001000NRG24221220231668042 22/12/2023 santu ram 3303001WL067483 santu ram 00093 CRGB0008154 1200 1200 Processed 09/03/2024 1549736188 Mr. SANTRAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 NAWAGARH CH-03-001-052-001/55
() 		3303001000NRG24221220231668056 22/12/2023 gauri bai 3303001WL067483 gauri bai 00093 CRGB0008154 1200 1200 Processed 09/03/2024 1549736140 Mrs. GAURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-052-001/61
() 		3303001000NRG24221220231668058 22/12/2023 bedin bai 3303001WL067483 bedin bai 00093 CRGB0008154 1200 1200 Processed 09/03/2024 1549736144 Mrs. BEDIN BAI SAHU WO MAHETARU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
46 NAWAGARH CH-03-001-052-001/61
() 		3303001000NRG24221220231668057 22/12/2023 mahettarU 3303001WL067483 mahettarU 00093 CRGB0008154 1200 1200 Processed 09/03/2024 1549736153 Mr. MEHATARU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 NAWAGARH CH-03-001-052-001/61-A
() 		3303001000NRG24221220231668060 22/12/2023 kaveri bai 3303001WL067483 kaveri bai 00093 CRGB0008154 1200 1200 Processed 09/03/2024 1549736142 Mrs. KAVERI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-052-002/13
() 		3303001000NRG24221220231668061 22/12/2023 MOHIT 3303001WL067483 MOHIT 00093 CRGB0008154 1200 1200 Processed 09/03/2024 1549736157 Mr. MOHITRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-052-002/13
() 		3303001000NRG24221220231668062 22/12/2023 URMILA 3303001WL067483 URMILA 00093 CRGB0008154 1200 1200 Processed 09/03/2024 1549736141 Mrs. URMILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-070-002/12
() 		3303001000NRG24221220231670222 22/12/2023 sahas 3303001WL067652 sahas 00093 CRGB0008154 800 800 Processed 09/03/2024 1549736164 Mr. SAHAS RAM YADAV SO KARTIK YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 NAWAGARH CH-03-001-070-002/23-A
() 		3303001000NRG24221220231670225 22/12/2023 Lata Rajak 3303001WL067652 Lata Rajak 00093 CRGB0008154 800 800 Processed 09/03/2024 1549736179 Mrs. LATA RAJAK CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-070-002/31
() 		3303001000NRG24221220231670227 22/12/2023 seal 3303001WL067652 seal 00093 CRGB0008154 800 800 Processed 09/03/2024 1549736137 Mrs. SHAIL BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-070-002/31
() 		3303001000NRG24221220231670226 22/12/2023 self 3303001WL067652 self 00093 CRGB0008154 800 800 Processed 09/03/2024 1549736121 Mr. SANAT KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 NAWAGARH CH-03-001-070-002/40
() 		3303001000NRG24221220231670230 22/12/2023 kanshi 3303001WL067652 kanshi 00093 CRGB0008154 800 800 Processed 09/03/2024 1549736129 MR KASHIRAM YADAV STATE BANK OF INDIA(508548)
SubTotal 18550 18550
55 NAWAGARH CH-03-001-034-003/123
() 		3303001000NRG24221220231667941 22/12/2023 dukalhin 3303001WL067475 dukalhin 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549736159 DUKALHIN W O DHANUK BANK OF BARODA(606985)
56 NAWAGARH CH-03-001-052-001/104
() 		3303001000NRG24221220231668032 22/12/2023 ARATI CHAUHAN 3303001WL067483 ARATI CHAUHAN 00093 SBIN0RRCHGB 1224 1224 Processed 09/03/2024 1549736138 Mrs. ARRTI BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-052-001/104
() 		3303001000NRG24221220231668030 22/12/2023 gyansih 3303001WL067483 gyansih 00093 SBIN0RRCHGB 1224 1224 Processed 09/03/2024 1549736139 Mr. GYAN SING CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-052-001/15
() 		3303001000NRG24221220231668034 22/12/2023 ramkumar 3303001WL067483 ramkumar 00093 SBIN0RRCHGB 1224 1224 Processed 09/03/2024 1549736154 Mr. RAM KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 NAWAGARH CH-03-001-052-001/347
() 		3303001000NRG24221220231668044 22/12/2023 saraswati 3303001WL067483 saraswati 00093 SBIN0RRCHGB 1224 1224 Processed 09/03/2024 1549736130 MRS SARSWATI SAHU STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-052-001/352
() 		3303001000NRG24221220231668045 22/12/2023 ganesh 3303001WL067483 ganesh 00093 SBIN0RRCHGB 1200 1200 Processed 09/03/2024 1549736132 Mr. GANESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-082-002/255-A
() 		3303001000NRG24221220231671862 22/12/2023 RAMNATH SAHU 3303001WL067765 RAMNATH SAHU 00093 SBIN0RRCHGB 3315 3315 Processed 09/03/2024 1549736146 MR RAMNATH SAHOO STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-082-003/263
() 		3303001000NRG24221220231671873 22/12/2023 rajendra 3303001WL067767 rajendra 00093 SBIN0RRCHGB 3315 3315 Processed 09/03/2024 1549736187 Mr. RAJENDRA CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-082-003/484
() 		3303001000NRG24221220231671867 22/12/2023 AAGARDAS 3303001WL067765 AAGARDAS 00093 SBIN0RRCHGB 3060 3060 Processed 09/03/2024 1549736173 MR AAGARDAS AAGARDAS STATE BANK OF INDIA(508548)
SubTotal 17112 17112
64 NAWAGARH CH-03-001-070-002/12
() 		3303001000NRG24221220231670223 22/12/2023 BENA 3303001WL067652 BENA 00165 IBKL0001221 800 800 Processed 09/03/2024 1549736178 Mrs. BENA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 800 800
65 NAWAGARH CH-03-001-084-001/229-A
() 		3303001000NRG24221220231667727 22/12/2023 bishal 3303001WL067461 bishal 00415 SBIN0000296 1326 1326 Processed 09/03/2024 1549736234 SHRI VISHAL KUMAR SAHU STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-084-001/84-A
() 		3303001000NRG24221220231667731 22/12/2023 kumari 3303001WL067461 kumari 00415 SBIN0000296 1326 1326 Processed 09/03/2024 1549736195 MISS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
67 NAWAGARH CH-03-001-015-001/325
() 		3303001000NRG24221220231668379 22/12/2023 Nitu Druv 3303001WL067510 Nitu Druv 00415 SBIN0005466 3315 3315 Processed 09/03/2024 1549736089 MISS NITU DHRUV STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-016-001/172
() 		3303001000NRG24221220231671080 22/12/2023 BIJENDRA 3303001WL067711 BIJENDRA 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736229 MR BIJENDRA VARMA STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-016-001/172
() 		3303001000NRG24221220231671081 22/12/2023 DILESHWARI 3303001WL067711 DILESHWARI 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736076 MRS DILESHWARI VERMA STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-016-001/198
() 		3303001000NRG24221220231671082 22/12/2023 NARENDRA KUMAR 3303001WL067711 NARENDRA KUMAR 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736228 NARENDRA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAWAGARH CH-03-001-016-001/90
() 		3303001000NRG24221220231671083 22/12/2023 raghuveer prasad 3303001WL067711 raghuveer prasad 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736163 RAGHUVIR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAWAGARH CH-03-001-016-001/90
() 		3303001000NRG24221220231671084 22/12/2023 Rakesh Kumar 3303001WL067711 Rakesh Kumar 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736067 MASTER RAKESH KUMAR STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-029-002/480
() 		3303001000NRG24221220231670217 22/12/2023 payal 3303001WL067651 payal 00415 SBIN0005466 600 600 Processed 09/03/2024 1549736064 MISS PAYAL PAYAL STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-029-002/486
() 		3303001000NRG24221220231670220 22/12/2023 Anil Kumar 3303001WL067651 Anil Kumar 00415 SBIN0005466 600 600 Rejected 09/03/2024 1549736065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 NAWAGARH CH-03-001-034-003/137
() 		3303001000NRG24221220231667943 22/12/2023 Suresh Baghel 3303001WL067475 Suresh Baghel 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736085 MR SURESH BAGHEL STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-043-001/129
() 		3303001000NRG24221220231667944 22/12/2023 CHIDURAM 3303001WL067475 CHIDURAM 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736205 MR CHHEDURAM SAHU STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-043-001/129
() 		3303001000NRG24221220231667945 22/12/2023 GODAVRI 3303001WL067475 GODAVRI 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736206 MRS GODAVARI BAI STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-043-001/36
() 		3303001000NRG24221220231667949 22/12/2023 bitawan 3303001WL067475 bitawan 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736227 MRS BITAWAN BAI SAHU STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-043-001/36
() 		3303001000NRG24221220231667948 22/12/2023 tiharu 3303001WL067475 tiharu 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736204 MR TIHARU RAM STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-043-001/4
() 		3303001000NRG24221220231667951 22/12/2023 basantadbai 3303001WL067475 basantadbai 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736207 MRS BASNTA BAI SAHU STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-043-001/4
() 		3303001000NRG24221220231667950 22/12/2023 MANHARAN 3303001WL067475 MANHARAN 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736208 MR MANHARAN SAHU STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-043-001/41
() 		3303001000NRG24221220231667953 22/12/2023 jahura 3303001WL067475 jahura 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736232 MRS JAHURA BAI STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-043-001/490
() 		3303001000NRG24221220231667954 22/12/2023 SUNITA BAI 3303001WL067475 SUNITA BAI 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736087 MRS SUNITA BAI STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-043-001/98
() 		3303001000NRG24221220231667957 22/12/2023 manoj 3303001WL067475 manoj 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736233 MR MANOJ KUMAR PAL STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-043-001/98
() 		3303001000NRG24221220231667958 22/12/2023 rani 3303001WL067475 rani 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736209 Mrs. RANI PAL WO MANOJ KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 NAWAGARH CH-03-001-052-001/61-A
() 		3303001000NRG24221220231668059 22/12/2023 santosh sahu 3303001WL067483 santosh sahu 00415 SBIN0005466 1200 1200 Processed 09/03/2024 1549736093 Mrs. BEDIN BAI SAHU WO MAHETARU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 NAWAGARH CH-03-001-070-002/23-A
() 		3303001000NRG24221220231670224 22/12/2023 Suresh Rajak 3303001WL067652 Suresh Rajak 00415 SBIN0005466 800 800 Processed 09/03/2024 1549736165 SURESH KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAWAGARH CH-03-001-076-001/22
() 		3303001000NRG24221220231668205 22/12/2023 JANKI 3303001WL067493 JANKI 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736199 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-076-001/48
() 		3303001000NRG24221220231668207 22/12/2023 gaytri 3303001WL067493 gaytri 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736210 Mrs. GAYATRI BAI W/O LEKH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-076-001/90
() 		3303001000NRG24221220231668211 22/12/2023 RAJU 3303001WL067493 RAJU 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736198 MR RAJU SAHU STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-076-001/92
() 		3303001000NRG24221220231668213 22/12/2023 ajay 3303001WL067493 ajay 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736202 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-076-001/92
() 		3303001000NRG24221220231668214 22/12/2023 anju 3303001WL067493 anju 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736203 MRS ANJU SAHU STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-076-002/13
() 		3303001000NRG24221220231668215 22/12/2023 usha bai 3303001WL067493 usha bai 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736230 MRS USHA BAI DIWAKAR STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-076-002/138
() 		3303001000NRG24221220231668217 22/12/2023 GHANSYAM 3303001WL067493 GHANSYAM 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736156 MR GHANSHYAM STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-076-002/138
() 		3303001000NRG24221220231668218 22/12/2023 TAR BAI 3303001WL067493 TAR BAI 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736214 MRS TAR BAI STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-076-002/185
() 		3303001000NRG24221220231668220 22/12/2023 fagni 3303001WL067493 fagni 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736109 MRS FAGANI BAI DIWAKAR STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-076-002/185
() 		3303001000NRG24221220231668219 22/12/2023 nohar 3303001WL067493 nohar 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736215 NOHARDAS DIWAKAR UCO BANK(607066)
98 NAWAGARH CH-03-001-076-002/23
() 		3303001000NRG24221220231668221 22/12/2023 rajju 3303001WL067493 rajju 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736211 MR RAJJU LAL YADAV STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-076-002/23
() 		3303001000NRG24221220231668222 22/12/2023 sadhana 3303001WL067493 sadhana 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736212 MRS SADHNA YADAV YADAV STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-076-002/291
() 		3303001000NRG24221220231668223 22/12/2023 ARUN DIWAKAR 3303001WL067493 ARUN DIWAKAR 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736239 MR ARUNDIWAKAR DIWAKAR STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-076-002/291
() 		3303001000NRG24221220231668224 22/12/2023 YAMUNA DIWAKAR 3303001WL067493 YAMUNA DIWAKAR 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736114 YAMUNA DIWAKAR CANARA BANK(508532)
102 NAWAGARH CH-03-001-076-002/316
() 		3303001000NRG24221220231668226 22/12/2023 BIRAM BAI DIWAKAR 3303001WL067493 BIRAM BAI DIWAKAR 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736117 BIRAM BAI DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAWAGARH CH-03-001-076-002/316
() 		3303001000NRG24221220231668225 22/12/2023 SONRAJ DIWAKAR 3303001WL067493 SONRAJ DIWAKAR 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736116 SONRAJ DIWAKAR SO KANHAI DIWAKAR UNION BANK OF INDIA(508500)
104 NAWAGARH CH-03-001-076-002/57
() 		3303001000NRG24221220231668227 22/12/2023 durpat 3303001WL067493 durpat 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736213 DURPAT BAI DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAWAGARH CH-03-001-077-003/141
() 		3303001000NRG24221220231671086 22/12/2023 anita 3303001WL067711 anita 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736066 MRS ANITA ANITA STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-077-003/141
() 		3303001000NRG24221220231671085 22/12/2023 santosh 3303001WL067711 santosh 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736096 MR SANTOSH VARMA STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-082-002/203
() 		3303001000NRG24221220231671851 22/12/2023 HEMANT DEVI GUPTA 3303001WL067765 HEMANT DEVI GUPTA 00415 SBIN0005466 3315 3315 Processed 09/03/2024 1549736094 MRS HEMANTDEVI O STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-082-002/203
() 		3303001000NRG24221220231671850 22/12/2023 MANOJ KUMAR GUPTA 3303001WL067765 MANOJ KUMAR GUPTA 00415 SBIN0005466 3315 3315 Processed 09/03/2024 1549736182 MR MANOJ KUMAR GUPTA STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-082-002/218
() 		3303001000NRG24221220231671854 22/12/2023 DURPATI SAHU 3303001WL067765 DURPATI SAHU 00415 SBIN0005466 3315 3315 Processed 09/03/2024 1549736237 DURPATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAWAGARH CH-03-001-082-002/218
() 		3303001000NRG24221220231671853 22/12/2023 KISHAN LAL SAHU 3303001WL067765 KISHAN LAL SAHU 00415 SBIN0005466 3315 3315 Processed 09/03/2024 1549736238 MR KISHAN LAL SAHU STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-082-002/241
() 		3303001000NRG24221220231671855 22/12/2023 DILIP YADAV 3303001WL067765 DILIP YADAV 00415 SBIN0005466 3315 3315 Processed 09/03/2024 1549736070 Mr. DILIP YADAV CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-082-002/241
() 		3303001000NRG24221220231671856 22/12/2023 PARMILA BAI YADAV 3303001WL067765 PARMILA BAI YADAV 00415 SBIN0005466 3315 3315 Processed 09/03/2024 1549736072 MRS PARMILA BAI YADAV STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-082-002/245
() 		3303001000NRG24221220231671857 22/12/2023 SHYAM BIHARI GUPTA 3303001WL067765 SHYAM BIHARI GUPTA 00415 SBIN0005466 3315 3315 Processed 09/03/2024 1549736092 Mr. SHYAM BIHARI GUPTA CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-082-002/255-A
() 		3303001000NRG24221220231671863 22/12/2023 AMARIKA SAHU 3303001WL067765 AMARIKA SAHU 00415 SBIN0005466 3315 3315 Processed 09/03/2024 1549736071 Mrs. AMARIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-082-003/274
() 		3303001000NRG24221220231671875 22/12/2023 DWARIKA 3303001WL067767 DWARIKA 00415 SBIN0005466 3315 3315 Processed 09/03/2024 1549736097 MR MR DAWARIKA STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-082-003/274
() 		3303001000NRG24221220231671876 22/12/2023 KAMINI 3303001WL067767 KAMINI 00415 SBIN0005466 3315 3315 Processed 09/03/2024 1549736090 MRS KAMINI BAI STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-082-003/274
() 		3303001000NRG24221220231671877 22/12/2023 KOMAL 3303001WL067767 KOMAL 00415 SBIN0005466 3315 3315 Processed 09/03/2024 1549736167 MR KOMAL PRASAD BHASKAR STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-082-003/307
() 		3303001000NRG24221220231671865 22/12/2023 HEMAN 3303001WL067765 HEMAN 00415 SBIN0005466 3060 3060 Processed 09/03/2024 1549736086 MR HEMAN KUMAR STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-082-003/307
() 		3303001000NRG24221220231671866 22/12/2023 SHYAMA BAI 3303001WL067765 SHYAMA BAI 00415 SBIN0005466 3060 3060 Processed 09/03/2024 1549736069 MRS RAMA BAI STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-084-001/108-A
() 		3303001000NRG24221220231667723 22/12/2023 dhanbai 3303001WL067461 dhanbai 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736193 MRS DHAN BAI SAHU STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-084-001/108-A
() 		3303001000NRG24221220231667722 22/12/2023 kulbul 3303001WL067461 kulbul 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736194 SHRI KULBUL RAM SAHU STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-084-001/128-A
() 		3303001000NRG24221220231667724 22/12/2023 rajkumari 3303001WL067461 rajkumari 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736106 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-084-001/157
() 		3303001000NRG24221220231667725 22/12/2023 dhanush 3303001WL067461 dhanush 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736196 SHRI DHANUSH RAM SAHU STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-084-001/158
() 		3303001000NRG24221220231667726 22/12/2023 nandani 3303001WL067461 nandani 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736225 MRS NANDANI NISHAD STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-084-001/63-A
() 		3303001000NRG24221220231667729 22/12/2023 janki 3303001WL067461 janki 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736192 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-084-001/63-A
() 		3303001000NRG24221220231667728 22/12/2023 shivsurup 3303001WL067461 shivsurup 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736190 SHIVSWARUP SAHU BANK OF BARODA(606985)
127 NAWAGARH CH-03-001-084-001/84-A
() 		3303001000NRG24221220231667730 22/12/2023 dhaniram 3303001WL067461 dhaniram 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736191 SHRI DHANIRAM SAHU STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-084-001/87-B
() 		3303001000NRG24221220231667732 22/12/2023 sarita 3303001WL067461 sarita 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549736197 MRS SARITA SAHU STATE BANK OF INDIA(508548)
SubTotal 107444 107444
129 NAWAGARH CH-03-001-052-001/304
() 		3303001000NRG24221220231668043 22/12/2023 SUNTI BAI 3303001WL067483 SUNTI BAI 00415 SBIN0005776 1200 1200 Processed 09/03/2024 1549736124 MRS SUNTI BAI DHRUV STATE BANK OF INDIA(508548)
SubTotal 1200 1200
130 NAWAGARH CH-03-001-015-001/216
() 		3303001000NRG24221220231668376 22/12/2023 AKSHAY 3303001WL067510 AKSHAY 00415 SBIN0006246 3060 3060 Processed 09/03/2024 1549736073 AKSHAY KUMAR PAYTM PAYMENTS BANK LTD(608032)
131 NAWAGARH CH-03-001-015-002/106
() 		3303001000NRG24221220231668392 22/12/2023 DHARMENDRA 3303001WL067512 DHARMENDRA 00415 SBIN0006246 1100 1100 Processed 09/03/2024 1549736221 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-026-001/24
() 		3303001000NRG24221220231668969 22/12/2023 mohanbati 3303001WL067565 mohanbati 00415 SBIN0006246 3060 3060 Processed 09/03/2024 1549736226 MRS MOHANVATI NISHAD STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-026-001/241
() 		3303001000NRG24221220231668970 22/12/2023 Sukhbati 3303001WL067565 Sukhbati 00415 SBIN0006246 3060 3060 Processed 09/03/2024 1549736223 MRS SUKHBATI SAHU STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-043-001/41
() 		3303001000NRG24221220231667952 22/12/2023 PAWAN KUMAR 3303001WL067475 PAWAN KUMAR 00415 SBIN0006246 1326 1326 Processed 09/03/2024 1549736231 MR PAWAN KUMAR SAHU STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-052-001/128
() 		3303001000NRG24221220231668033 22/12/2023 pramila 3303001WL067483 pramila 00415 SBIN0006246 1224 1224 Processed 09/03/2024 1549736219 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-052-001/150
() 		3303001000NRG24221220231668035 22/12/2023 BELKUWAR 3303001WL067483 BELKUWAR 00415 SBIN0006246 1224 1224 Processed 09/03/2024 1549736217 MRS BELKUNVAR BAI SAHU STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-052-001/155
() 		3303001000NRG24221220231668037 22/12/2023 FAGU YADAV 3303001WL067483 FAGU YADAV 00415 SBIN0006246 1200 1200 Processed 09/03/2024 1549736082 MR FAGURAM YADAV STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-052-001/155
() 		3303001000NRG24221220231668036 22/12/2023 pramila bai 3303001WL067483 pramila bai 00415 SBIN0006246 1200 1200 Processed 09/03/2024 1549736216 MRS PARAMILA BAI STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-052-001/239
() 		3303001000NRG24221220231668040 22/12/2023 RAJ KUMAR SAHU 3303001WL067483 RAJ KUMAR SAHU 00415 SBIN0006246 1224 1224 Processed 09/03/2024 1549736083 Mr. RAJ KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
140 NAWAGARH CH-03-001-052-001/361
() 		3303001000NRG24221220231668046 22/12/2023 VIKASH 3303001WL067483 VIKASH 00415 SBIN0006246 1224 1224 Processed 09/03/2024 1549736081 MR VIKAS SAHU STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-052-001/362
() 		3303001000NRG24221220231668047 22/12/2023 KRISHANAKUMAR 3303001WL067483 KRISHANAKUMAR 00415 SBIN0006246 1200 1200 Processed 09/03/2024 1549736079 MR KRISHNAKUMAR SAHU STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-052-001/363
() 		3303001000NRG24221220231668048 22/12/2023 DOULAT SAHU 3303001WL067483 DOULAT SAHU 00415 SBIN0006246 1200 1200 Rejected 09/03/2024 1549736080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 NAWAGARH CH-03-001-052-001/404
() 		3303001000NRG24221220231668050 22/12/2023 Homkumari 3303001WL067483 Homkumari 00415 SBIN0006246 1200 1200 Processed 09/03/2024 1549736113 MRS HOM KUMARI STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-052-001/461
() 		3303001000NRG24221220231668052 22/12/2023 devendra sahu 3303001WL067483 devendra sahu 00415 SBIN0006246 1200 1200 Processed 09/03/2024 1549736078 Mr. GANPAT URF DEVENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 NAWAGARH CH-03-001-052-001/55
() 		3303001000NRG24221220231668055 22/12/2023 ganesh 3303001WL067483 ganesh 00415 SBIN0006246 1200 1200 Processed 09/03/2024 1549736201 Mr. GANESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 NAWAGARH CH-03-001-056-003/24
() 		3303001000NRG24221220231670964 22/12/2023 jageshwar 3303001WL067694 jageshwar 00415 SBIN0006246 900 900 Processed 09/03/2024 1549736084 Mr. JAGESAR YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
147 NAWAGARH CH-03-001-056-003/73
() 		3303001000NRG24221220231670967 22/12/2023 ARJUN 3303001WL067694 ARJUN 00415 SBIN0006246 900 900 Processed 09/03/2024 1549736095 MR ARJUN VERMA STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-056-003/73
() 		3303001000NRG24221220231670966 22/12/2023 bhuribai 3303001WL067694 bhuribai 00415 SBIN0006246 900 900 Processed 09/03/2024 1549736091 MRS BHURI BAI VERMA STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-056-003/73
() 		3303001000NRG24221220231670965 22/12/2023 mohitram 3303001WL067694 mohitram 00415 SBIN0006246 900 900 Processed 09/03/2024 1549736088 MR MOHIT RAM VERMA SO SHRI DHANI RAM VER STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-070-002/40
() 		3303001000NRG24221220231670231 22/12/2023 deepmani 3303001WL067652 deepmani 00415 SBIN0006246 800 800 Rejected 09/03/2024 1549736111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 NAWAGARH CH-03-001-081-003/103
() 		3303001000NRG24221220231670970 22/12/2023 sadhan 3303001WL067694 sadhan 00415 SBIN0006246 510 510 Processed 09/03/2024 1549736224 MRS SHADHAN BAI STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-081-003/103
() 		3303001000NRG24221220231670969 22/12/2023 suklu 3303001WL067694 suklu 00415 SBIN0006246 510 510 Processed 09/03/2024 1549736220 MR SUKLU STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-081-003/106
() 		3303001000NRG24221220231670971 22/12/2023 shankar singh 3303001WL067694 shankar singh 00415 SBIN0006246 900 900 Processed 09/03/2024 1549736175 Mr. SHANKAR SINGH KSHATRI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
154 NAWAGARH CH-03-001-081-003/131
() 		3303001000NRG24221220231670972 22/12/2023 SATYA NARAYAN 3303001WL067694 SATYA NARAYAN 00415 SBIN0006246 510 510 Processed 09/03/2024 1549736160 MR NARAYAN SINGH PUNIT RAM STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-081-003/173
() 		3303001000NRG24221220231670975 22/12/2023 MALESHWAR 3303001WL067694 MALESHWAR 00415 SBIN0006246 900 900 Processed 09/03/2024 1549736151 MR MALESHWAR SO SHRI SHATRUHAN PATEL SO STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-081-003/188
() 		3303001000NRG24221220231670976 22/12/2023 SHIVPRASAD 3303001WL067694 SHIVPRASAD 00415 SBIN0006246 900 900 Processed 09/03/2024 1549736068 MR SHIVPRASAD PATEL STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-081-003/207
() 		3303001000NRG24221220231670978 22/12/2023 UMEND KUWAR 3303001WL067694 UMEND KUWAR 00415 SBIN0006246 900 900 Processed 09/03/2024 1549736218 MRS MAINKUNVAR YADAV STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-081-003/23
() 		3303001000NRG24221220231670979 22/12/2023 KAMLA 3303001WL067694 KAMLA 00415 SBIN0006246 900 900 Rejected 09/03/2024 1549736236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 NAWAGARH CH-03-001-081-003/258
() 		3303001000NRG24221220231670981 22/12/2023 JANKUNWAR 3303001WL067694 JANKUNWAR 00415 SBIN0006246 900 900 Processed 09/03/2024 1549736200 Ms. JANKUNVAR . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
160 NAWAGARH CH-03-001-081-003/258
() 		3303001000NRG24221220231670980 22/12/2023 LAXMAN SAHU 3303001WL067694 LAXMAN SAHU 00415 SBIN0006246 900 900 Processed 09/03/2024 1549736152 Mr. LAXMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
161 NAWAGARH CH-03-001-081-003/334
() 		3303001000NRG24221220231670983 22/12/2023 santosh 3303001WL067694 santosh 00415 SBIN0006246 510 510 Processed 09/03/2024 1549736222 MR SANTOSH DAHARIYA STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-081-003/386
() 		3303001000NRG24221220231670985 22/12/2023 SIVRATAN 3303001WL067694 SIVRATAN 00415 SBIN0006246 900 900 Processed 09/03/2024 1549736161 Mr. SHIVRATAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 NAWAGARH CH-03-001-081-003/429
() 		3303001000NRG24221220231670986 22/12/2023 santoshi 3303001WL067694 santoshi 00415 SBIN0006246 900 900 Processed 09/03/2024 1549736075 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-081-003/442
() 		3303001000NRG24221220231670987 22/12/2023 nilam 3303001WL067694 nilam 00415 SBIN0006246 900 900 Processed 09/03/2024 1549736077 NEELAM SAHU WO CHATURBHUJ SAHU PUNJAB NATIONAL BANK(508568)
165 NAWAGARH CH-03-001-081-003/76
() 		3303001000NRG24221220231670989 22/12/2023 Parmeshwar 3303001WL067694 Parmeshwar 00415 SBIN0006246 900 900 Processed 09/03/2024 1549736112 MR PARMESH SAHU STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-081-003/79
() 		3303001000NRG24221220231670991 22/12/2023 Aakash Bai 3303001WL067694 Aakash Bai 00415 SBIN0006246 510 510 Processed 09/03/2024 1549736235 MRS AAKASH BAI STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-081-003/79
() 		3303001000NRG24221220231670990 22/12/2023 charan kumar 3303001WL067694 charan kumar 00415 SBIN0006246 510 510 Processed 09/03/2024 1549736074 MR CHARAN DAS STATE BANK OF INDIA(508548)
SubTotal 42262 42262
168 NAWAGARH CH-03-001-034-003/137
() 		3303001000NRG24221220231667942 22/12/2023 anita 3303001WL067475 anita 00468 UBIN0568040 1326 1326 Processed 09/03/2024 1549736122 ANITA BAGHEL WO SURESH BAGHEL UNION BANK OF INDIA(508500)
169 NAWAGARH CH-03-001-082-002/756
() 		3303001000NRG24221220231671864 22/12/2023 Kamal dhruv 3303001WL067765 Kamal dhruv 00468 UBIN0568040 3315 3315 Processed 09/03/2024 1549736115 KAMALKANT S/O TULARAM BANK OF INDIA(508505)
170 NAWAGARH CH-03-001-082-003/719
() 		3303001000NRG24221220231671868 22/12/2023 rajesh gaikavad 3303001WL067765 rajesh gaikavad 00468 UBIN0568040 3315 3315 Processed 09/03/2024 1549736119 MR RAJESH GAYAKWAD STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-082-003/719
() 		3303001000NRG24221220231671869 22/12/2023 rukhamani 3303001WL067765 rukhamani 00468 UBIN0568040 3315 3315 Processed 09/03/2024 1549736120 RUKHAMANI UNION BANK OF INDIA(508500)
SubTotal 11271 11271
172 NAWAGARH CH-03-001-081-003/188
() 		3303001000NRG24221220231670977 22/12/2023 Shiwani marar 3303001WL067694 Shiwani marar 00468 UBIN0570745 900 900 Processed 09/03/2024 1549736118 SHIVANI MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
173 NAWAGARH CH-03-001-039-001/117
() 		3303001000NRG24221220231667733 22/12/2023 Jalesjwari bai 3303001WL067462 Jalesjwari bai 00688 FINO0009001 3315 3315 Processed 09/03/2024 1549736172 Jaleshwari .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
174 NAWAGARH CH-03-001-056-003/876
() 		3303001000NRG24221220231670968 22/12/2023 umendra 3303001WL067694 umendra 00688 FINO0009003 900 900 Processed 09/03/2024 1549736174 Umendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
175 NAWAGARH CH-03-001-076-001/71
() 		3303001000NRG24221220231668209 22/12/2023 nanki 3303001WL067493 nanki 00691 IPOS0000001 1326 1326 Processed 09/03/2024 1549736150 NANKI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
176 NAWAGARH CH-03-001-082-002/218
() 		3303001000NRG24221220231671852 22/12/2023 FAGURAM SAHU 3303001WL067765 FAGURAM SAHU 00691 IPOS0000001 3315 3315 Processed 09/03/2024 1549736166 FAGURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 286960 286960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_221223APB_FTO_381867 Bank of India BKID0009478 Narayanpur Bemetara 900
2 NAWAGARH CH3303001_221223APB_FTO_381867 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 30776
3 NAWAGARH CH3303001_221223APB_FTO_381867 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 13440
4 NAWAGARH CH3303001_221223APB_FTO_381867 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 30797
5 NAWAGARH CH3303001_221223APB_FTO_381867 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 18550
6 NAWAGARH CH3303001_221223APB_FTO_381867 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 2424
7 NAWAGARH CH3303001_221223APB_FTO_381867 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 9690
8 NAWAGARH CH3303001_221223APB_FTO_381867 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 4998
9 NAWAGARH CH3303001_221223APB_FTO_381867 I.D.B.I.BANK IBKL0001221 Bemetra 800
10 NAWAGARH CH3303001_221223APB_FTO_381867 State Bank of India SBIN0000296 BEMETRA 2652
11 NAWAGARH CH3303001_221223APB_FTO_381867 State Bank of India SBIN0005466 NAWAGARH 107444
12 NAWAGARH CH3303001_221223APB_FTO_381867 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 1200
13 NAWAGARH CH3303001_221223APB_FTO_381867 State Bank of India SBIN0006246 TEMRI 42262
14 NAWAGARH CH3303001_221223APB_FTO_381867 Union Bank of India UBIN0568040 BEMETARA 11271
15 NAWAGARH CH3303001_221223APB_FTO_381867 Union Bank of India UBIN0570745 Bhatapara 900
16 NAWAGARH CH3303001_221223APB_FTO_381867 Fino Payments Bank Ltd FINO0009001 Head Office 3315
17 NAWAGARH CH3303001_221223APB_FTO_381867 Fino Payments Bank Ltd FINO0009003 Head Office 900
18 NAWAGARH CH3303001_221223APB_FTO_381867 India Post Payments Bank IPOS0000001 Bemetara 4641

Download In Excel