Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:58:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_190623APB_FTO_177357
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWAGARH CH-03-001-056-001/611
() 		3303001000NRG24190620231170768 19/06/2023 JITENDRA 3303001WL026552 JITENDRA 00032 UTIB0000858 1080 1080 Processed 14/07/2023 3440118358 MR JITENDRA KUMAR SATNAMI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
2 NAWAGARH CH-03-001-070-001/65
() 		3303001000NRG24190620231167248 19/06/2023 sivbanti 3303001WL026485 sivbanti 00032 UTIB0001308 900 900 Processed 15/07/2023 3440118178 SHIV BATI YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
3 NAWAGARH CH-03-001-056-001/637
() 		3303001000NRG24190620231170770 19/06/2023 Sani 3303001WL026552 Sani 00048 BKID0009356 1080 1080 Processed 14/07/2023 3440118420 MR SHANI KUMAR SO SHRI BAHGWAT SO SHRI B STATE BANK OF INDIA(508548)
SubTotal 1080 1080
4 NAWAGARH CH-03-001-069-001/802
() 		3303001000NRG24190620231171770 19/06/2023 RAMESH VERMA 3303001WL026568 RAMESH VERMA 00093 CRGB0001010 960 960 Processed 15/07/2023 3440118381 Mr. RAMESH VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 960 960
5 NAWAGARH CH-03-001-017-001/100
() 		3303001000NRG24190620231171998 19/06/2023 UTTRA 3303001WL026578 UTTRA 00093 CRGB0008141 1428 1428 Processed 14/07/2023 3440118261 UTTRA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
6 NAWAGARH CH-03-001-017-001/12
() 		3303001000NRG24190620231172000 19/06/2023 shimalabai 3303001WL026578 shimalabai 00093 CRGB0008143 1428 1428 Processed 15/07/2023 3440118301 Mrs. SHIMLA W/S RAMESH YADAW BAI yadaw CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-017-001/524
() 		3303001000NRG24190620231172002 19/06/2023 SANTRAM 3303001WL026578 SANTRAM 00093 CRGB0008143 1428 1428 Processed 15/07/2023 3440118372 Padmashri Santram Dhruv CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-017-002/31
() 		3303001000NRG24190620231172005 19/06/2023 rammnohar 3303001WL026578 rammnohar 00093 CRGB0008143 1428 1428 Processed 15/07/2023 3440118380 Mr. RAMMANOHAR S/O LEDAGU CHOUHAN . CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-017-002/31
() 		3303001000NRG24190620231172006 19/06/2023 Renuka Chauhan 3303001WL026578 Renuka Chauhan 00093 CRGB0008143 1428 1428 Processed 15/07/2023 3440118299 Mrs. REDUKA w/s RAMMNOHAR BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-017-002/359
() 		3303001000NRG24190620231172008 19/06/2023 Santoshi Bai Chauhan 3303001WL026578 Santoshi Bai Chauhan 00093 CRGB0008143 1428 1428 Processed 15/07/2023 3440118300 Mrs. SANTOSHI w/s GAIND SINGH CHAUHAN BA CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-048-002/156
() 		3303001000NRG24190620231171826 19/06/2023 nirmala Kosle 3303001WL026571 nirmala Kosle 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3440118307 Mrs. NIRMALA KOSLE CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-048-002/156
() 		3303001000NRG24190620231171825 19/06/2023 Om prakash 3303001WL026571 Om prakash 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3440118251 Mr. OMPRAKASH S/O NARESH RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-048-002/194
() 		3303001000NRG24190620231171832 19/06/2023 Lur singh 3303001WL026571 Lur singh 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3440118306 Mr. LUR SINGH JANGDE CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-048-002/77-A
() 		3303001000NRG24190620231171859 19/06/2023 reenu 3303001WL026571 reenu 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3440118349 Mrs. REENU KOSHLE CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-048-002/77-A
() 		3303001000NRG24190620231171860 19/06/2023 Yawan kumar koshle 3303001WL026571 Yawan kumar koshle 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3440118379 YAVEN KUMAR KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAWAGARH CH-03-001-057-001/101
() 		3303001000NRG24190620231170476 19/06/2023 saroj 3303001WL026550 saroj 00093 CRGB0008143 660 660 Processed 14/07/2023 3440118280 MRS SAROJ BAI VERMA STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-057-001/112
() 		3303001000NRG24190620231170479 19/06/2023 laxmi 3303001WL026550 laxmi 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118370 Mrs. LAXMIN SAHUw/s RAMNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-057-001/112
() 		3303001000NRG24190620231170478 19/06/2023 ramnath 3303001WL026550 ramnath 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118281 Mr. RAMNATH SAHUw/s RAGHUNANDAN SAHU CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-057-001/124
() 		3303001000NRG24190620231170482 19/06/2023 bhuneshwari 3303001WL026550 bhuneshwari 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118265 Mrs. BHUNESHWARI BAIw/s KHILESHWAR CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-057-001/124
() 		3303001000NRG24190620231170481 19/06/2023 khileshwar 3303001WL026550 khileshwar 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118304 Mr. KHILESHVAR VARMA CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-057-001/137
() 		3303001000NRG24190620231170487 19/06/2023 rajkumari 3303001WL026550 rajkumari 00093 CRGB0008143 440 440 Processed 14/07/2023 3440118269 RAJKUMARI SAHU W/O UMENDRA SAHU BANK OF INDIA(508505)
22 NAWAGARH CH-03-001-057-001/137
() 		3303001000NRG24190620231170486 19/06/2023 umedram 3303001WL026550 umedram 00093 CRGB0008143 440 440 Processed 15/07/2023 3440118284 Mr. UMENDRAM w/s RAGHUNANDAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-057-001/142
() 		3303001000NRG24190620231170488 19/06/2023 meena 3303001WL026550 meena 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118368 Mrs. MEENA BAIw/s SHATRUHAN CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-057-001/15
() 		3303001000NRG24190620231170490 19/06/2023 SAVITA 3303001WL026550 SAVITA 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118252 Mrs. SAVITA BAI W/O BLRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-057-001/156
() 		3303001000NRG24190620231170491 19/06/2023 bhishmakumar 3303001WL026550 bhishmakumar 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118264 Mr. BHISHAM KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-057-001/162
() 		3303001000NRG24190620231170493 19/06/2023 sheshnarayan 3303001WL026550 sheshnarayan 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118290 Mr. SESHNARAYAN VERMAw/s DUKHIT RAM VE CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-057-001/162
() 		3303001000NRG24190620231170494 19/06/2023 sushila 3303001WL026550 sushila 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118289 Mrs. SUSHILA VERMAw/s SESHNARAYAN VER CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-057-001/163
() 		3303001000NRG24190620231170495 19/06/2023 hemant 3303001WL026550 hemant 00093 CRGB0008143 660 660 Processed 14/07/2023 3440118298 MR HEMANT KUMAR VARMA STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-057-001/163
() 		3303001000NRG24190620231170496 19/06/2023 nandani 3303001WL026550 nandani 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118297 Mrs. NANDANI w/s HEMANT CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-057-001/164
() 		3303001000NRG24190620231170497 19/06/2023 GULSHAN 3303001WL026550 GULSHAN 00093 CRGB0008143 660 660 Processed 14/07/2023 3440118276 Mr. GULSHAN KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 NAWAGARH CH-03-001-057-001/164
() 		3303001000NRG24190620231170498 19/06/2023 SAHI 3303001WL026550 SAHI 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118275 Mrs. RAHI w/s GULSHAN KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-057-001/173
() 		3303001000NRG24190620231170501 19/06/2023 birendra 3303001WL026550 birendra 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118336 Mr. VIRENDRA KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-057-001/173
() 		3303001000NRG24190620231170500 19/06/2023 kamleshwari 3303001WL026550 kamleshwari 00093 CRGB0008143 660 660 Processed 14/07/2023 3440118267 MRS KAMLESH BAI VERMA STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-057-001/173
() 		3303001000NRG24190620231170499 19/06/2023 malik 3303001WL026550 malik 00093 CRGB0008143 660 660 Processed 14/07/2023 3440118282 Mr. MALIK RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 NAWAGARH CH-03-001-057-001/174
() 		3303001000NRG24190620231170502 19/06/2023 surujbai 3303001WL026550 surujbai 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118338 Mrs. SURUJ BAI CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-057-001/180
() 		3303001000NRG24190620231170503 19/06/2023 komal 3303001WL026550 komal 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118321 Mr. KOMAL VARMA CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-057-001/180
() 		3303001000NRG24190620231170504 19/06/2023 uttra 3303001WL026550 uttra 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118371 Mrs. UTTRA VERMAw/s BAI KOMAL PRASAD CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-057-001/183
() 		3303001000NRG24190620231170506 19/06/2023 urmila 3303001WL026550 urmila 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118331 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-057-001/190
() 		3303001000NRG24190620231170507 19/06/2023 balaram 3303001WL026550 balaram 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118418 Mr. BALA RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-057-001/190
() 		3303001000NRG24190620231170508 19/06/2023 pyari 3303001WL026550 pyari 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118347 Mrs. PYARI VERMA CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-057-001/198
() 		3303001000NRG24190620231170511 19/06/2023 himanchal 3303001WL026550 himanchal 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118274 Mr. HEMANT KUMARw/s DWARIKA PRASAD CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-057-001/198
() 		3303001000NRG24190620231170512 19/06/2023 SONI VERMA 3303001WL026550 SONI VERMA 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118341 Mrs. SONI VERMA CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-057-001/2
() 		3303001000NRG24190620231170515 19/06/2023 kamta 3303001WL026550 kamta 00093 CRGB0008143 660 660 Processed 14/07/2023 3440118315 MR KAMTA PRASAD VARMA STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-057-001/2
() 		3303001000NRG24190620231170516 19/06/2023 laxmi 3303001WL026550 laxmi 00093 CRGB0008143 660 660 Processed 14/07/2023 3440118277 MRS LAXMIN BAI VERMA STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-057-001/208
() 		3303001000NRG24190620231170518 19/06/2023 gautam 3303001WL026550 gautam 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118369 Mrs. GAUTAM BAIw/s KEJURAM CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-057-001/208
() 		3303001000NRG24190620231170517 19/06/2023 keju 3303001WL026550 keju 00093 CRGB0008143 660 660 Processed 14/07/2023 3440118354 Mr. KEJURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 NAWAGARH CH-03-001-057-001/21
() 		3303001000NRG24190620231170519 19/06/2023 ghanshyam 3303001WL026550 ghanshyam 00093 CRGB0008143 660 660 Processed 14/07/2023 3440118348 Mr. GHANSHYAM VERMA SO KAPIL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 NAWAGARH CH-03-001-057-001/220
() 		3303001000NRG24190620231170521 19/06/2023 rajeshwar 3303001WL026550 rajeshwar 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118351 Mrs. RAJESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-057-001/225
() 		3303001000NRG24190620231170522 19/06/2023 JAMUN 3303001WL026550 JAMUN 00093 CRGB0008143 660 660 Processed 14/07/2023 3440118350 JAMUN BAI WO JIVAN LAL UNION BANK OF INDIA(508500)
50 NAWAGARH CH-03-001-057-001/236
() 		3303001000NRG24190620231170527 19/06/2023 SANTOSHI 3303001WL026550 SANTOSHI 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118346 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-057-001/250
() 		3303001000NRG24190620231170529 19/06/2023 amoliya 3303001WL026550 amoliya 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118288 Mrs. AMOLIYA VERMAw/s BAI LOKNATH CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-057-001/265
() 		3303001000NRG24190620231170532 19/06/2023 nirmala 3303001WL026550 nirmala 00093 CRGB0008143 110 110 Processed 15/07/2023 3440118263 Mrs. NIRMALA BAI VARMA W/O MAHETARU VAR CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-057-001/27
() 		3303001000NRG24190620231170533 19/06/2023 KAMLA 3303001WL026550 KAMLA 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118268 Mrs. KAMLA BAIw/s TIRITH RAM CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-057-001/275
() 		3303001000NRG24190620231170536 19/06/2023 hemin 3303001WL026550 hemin 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118318 Mrs. MEMIN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-057-001/28
() 		3303001000NRG24190620231170537 19/06/2023 jeewan 3303001WL026550 jeewan 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118365 Mr. JIVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-057-001/28
() 		3303001000NRG24190620231170538 19/06/2023 kuntibai 3303001WL026550 kuntibai 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118294 Mrs. KUNTI SAHUw/s JEEVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-057-001/281
() 		3303001000NRG24190620231170539 19/06/2023 SHATRUHAN 3303001WL026550 SHATRUHAN 00093 CRGB0008143 110 110 Processed 15/07/2023 3440118352 Mr. SHATRUHAN XXX CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-057-001/292
() 		3303001000NRG24190620231170541 19/06/2023 mankuwar 3303001WL026550 mankuwar 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118291 Mrs. MANKUVAR VERMAw/s RAMCHANDRA VERM CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-057-001/292
() 		3303001000NRG24190620231170540 19/06/2023 ramchand 3303001WL026550 ramchand 00093 CRGB0008143 660 660 Processed 14/07/2023 3440118292 MR RAMCHAND VARMA STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-057-001/307
() 		3303001000NRG24190620231170543 19/06/2023 kunti 3303001WL026550 kunti 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118334 Mrs. KUNTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-057-001/307
() 		3303001000NRG24190620231170542 19/06/2023 radhe 3303001WL026550 radhe 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118335 Mr. RADHE KUMAR CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-057-001/315-A
() 		3303001000NRG24190620231170548 19/06/2023 HEMLATA SAHU 3303001WL026550 HEMLATA SAHU 00093 CRGB0008143 660 660 Processed 14/07/2023 3440118357 Miss. HEMLATA KUMARI SAHU CENTRAL BANK OF INDIA(607115)
63 NAWAGARH CH-03-001-057-001/315-A
() 		3303001000NRG24190620231170547 19/06/2023 Rakesh Kumar Sahu 3303001WL026550 Rakesh Kumar Sahu 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118345 Mr. RAKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-057-001/32
() 		3303001000NRG24190620231170551 19/06/2023 dukhit 3303001WL026550 dukhit 00093 CRGB0008143 660 660 Processed 14/07/2023 3440118324 Mr. DUKHI RAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
65 NAWAGARH CH-03-001-057-001/337
() 		3303001000NRG24190620231170553 19/06/2023 amardas 3303001WL026550 amardas 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118302 Mr. AMAR DAS DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-057-001/337
() 		3303001000NRG24190620231170554 19/06/2023 Janki 3303001WL026550 Janki 00093 CRGB0008143 660 660 Processed 14/07/2023 3440118366 MRS MRS JANKI STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-057-001/34
() 		3303001000NRG24190620231170555 19/06/2023 bhagirath 3303001WL026550 bhagirath 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118333 Mr. BHAGIRATH GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-057-001/360-A
() 		3303001000NRG24190620231170556 19/06/2023 HIMIT 3303001WL026550 HIMIT 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118364 Mr. HIMIT RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-057-001/384
() 		3303001000NRG24190620231170560 19/06/2023 DILIP varma 3303001WL026550 DILIP varma 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118355 Mr. DILIP VARMA CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-057-001/400
() 		3303001000NRG24190620231170562 19/06/2023 SALITA 3303001WL026550 SALITA 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118344 Mrs. SALITA BAI CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-057-001/400
() 		3303001000NRG24190620231170561 19/06/2023 umashankar 3303001WL026550 umashankar 00093 CRGB0008143 660 660 Processed 14/07/2023 3440118317 UMASHANKAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAWAGARH CH-03-001-057-001/404
() 		3303001000NRG24190620231170563 19/06/2023 kesharbai 3303001WL026550 kesharbai 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118320 Mrs. KESHAR BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-057-001/404
() 		3303001000NRG24190620231170564 19/06/2023 KESHAV VARMA 3303001WL026550 KESHAV VARMA 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118293 Mr. KESHAW KUMAR S/O PRAKASH VERMA . CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-057-001/42
() 		3303001000NRG24190620231170568 19/06/2023 narayan 3303001WL026550 narayan 00093 CRGB0008143 660 660 Processed 14/07/2023 3440118272 Mr. NARAYAN PRASAD VERMA SO LILLU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
75 NAWAGARH CH-03-001-057-001/42
() 		3303001000NRG24190620231170569 19/06/2023 phuleshwari 3303001WL026550 phuleshwari 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118343 Mrs. FHULESARI VARMA CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-057-001/42
() 		3303001000NRG24190620231170570 19/06/2023 YOGESH 3303001WL026550 YOGESH 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118342 Mr. YOGESHWAR VARMA CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-057-001/448
() 		3303001000NRG24190620231170574 19/06/2023 RAMESH 3303001WL026550 RAMESH 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118285 Mr. RAMESH w/s DEVRAM CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-057-001/457
() 		3303001000NRG24190620231170576 19/06/2023 geeta bai 3303001WL026550 geeta bai 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118278 Mrs. GEETA KURMIw/s HEMKANT VERMA CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-057-001/457
() 		3303001000NRG24190620231170575 19/06/2023 hemkant 3303001WL026550 hemkant 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118326 Mr. HAMKANT VARMA CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-057-001/458
() 		3303001000NRG24190620231170577 19/06/2023 chumman 3303001WL026550 chumman 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118359 Mr. CHUMMAN VARMA CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-057-001/458
() 		3303001000NRG24190620231170578 19/06/2023 temin 3303001WL026550 temin 00093 CRGB0008143 660 660 Processed 15/07/2023 3440118279 Mrs. TEMIN BAIw/s CHUMMAN VERAM CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-057-001/461
() 		3303001000NRG24190620231170579 19/06/2023 dhannu 3303001WL026550 dhannu 00093 CRGB0008143 550 550 Processed 14/07/2023 3440118305 Mr. CHHANNU LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 NAWAGARH CH-03-001-057-001/484
() 		3303001000NRG24190620231170583 19/06/2023 RADHA 3303001WL026550 RADHA 00093 CRGB0008143 440 440 Processed 15/07/2023 3440118262 Mrs. RADHA w/s MALIKRAM CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-057-001/488
() 		3303001000NRG24190620231170584 19/06/2023 Puspa Bai Varma 3303001WL026550 Puspa Bai Varma 00093 CRGB0008143 550 550 Processed 15/07/2023 3440118332 Mrs. PUSHPA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-057-001/5
() 		3303001000NRG24190620231170586 19/06/2023 gulapa 3303001WL026550 gulapa 00093 CRGB0008143 550 550 Processed 15/07/2023 3440118283 Mrs. GULAPA SAHUw/s BAI ARJUN RAM SAH CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-057-001/51
() 		3303001000NRG24190620231170588 19/06/2023 indrakumari 3303001WL026550 indrakumari 00093 CRGB0008143 440 440 Processed 15/07/2023 3440118271 Mrs. INDRA YADAVw/s KUMARI TILAK CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-057-001/51
() 		3303001000NRG24190620231170587 19/06/2023 tilak 3303001WL026550 tilak 00093 CRGB0008143 440 440 Processed 15/07/2023 3440118327 Mr. TILAK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-057-001/511
() 		3303001000NRG24190620231170589 19/06/2023 Jamvant Varma 3303001WL026550 Jamvant Varma 00093 CRGB0008143 550 550 Processed 14/07/2023 3440118353 JAMVANT VERMA S/O BHAGAT BANK OF INDIA(508505)
89 NAWAGARH CH-03-001-057-001/57
() 		3303001000NRG24190620231170597 19/06/2023 sushila 3303001WL026550 sushila 00093 CRGB0008143 550 550 Processed 15/07/2023 3440118367 Mrs. SUSHILA YADAVw/s TIHARI CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-057-001/57
() 		3303001000NRG24190620231170596 19/06/2023 tihari 3303001WL026550 tihari 00093 CRGB0008143 550 550 Processed 15/07/2023 3440118337 Mr. TIHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-057-001/58
() 		3303001000NRG24190620231170599 19/06/2023 drgeshwari 3303001WL026550 drgeshwari 00093 CRGB0008143 550 550 Processed 14/07/2023 3440118361 DURGESHWARI BAI WO VEDPRAKASH UNION BANK OF INDIA(508500)
92 NAWAGARH CH-03-001-057-001/58
() 		3303001000NRG24190620231170598 19/06/2023 vedprakash 3303001WL026550 vedprakash 00093 CRGB0008143 550 550 Processed 14/07/2023 3440118319 VEDPRAKASH SO RAMNARAYAN UNION BANK OF INDIA(508500)
93 NAWAGARH CH-03-001-057-001/59
() 		3303001000NRG24190620231170600 19/06/2023 RATNI BAI 3303001WL026550 RATNI BAI 00093 CRGB0008143 550 550 Processed 15/07/2023 3440118303 Mrs. RATNI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-057-001/7
() 		3303001000NRG24190620231170601 19/06/2023 sanjit 3303001WL026550 sanjit 00093 CRGB0008143 550 550 Processed 15/07/2023 3440118328 Mr. SANJIT KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-057-001/75
() 		3303001000NRG24190620231170603 19/06/2023 dushyant 3303001WL026550 dushyant 00093 CRGB0008143 550 550 Processed 14/07/2023 3440118329 Mr. DUSHYANT KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
96 NAWAGARH CH-03-001-057-001/75
() 		3303001000NRG24190620231170606 19/06/2023 hemin 3303001WL026550 hemin 00093 CRGB0008143 550 550 Processed 15/07/2023 3440118330 Mrs. HEMIN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-057-001/80
() 		3303001000NRG24190620231170607 19/06/2023 kumar 3303001WL026550 kumar 00093 CRGB0008143 550 550 Processed 15/07/2023 3440118340 Mr. KUMAR LAHRE S/O KEHALAN DAS LAHRE CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-057-001/80
() 		3303001000NRG24190620231170608 19/06/2023 ramkuwar 3303001WL026550 ramkuwar 00093 CRGB0008143 550 550 Processed 14/07/2023 3440118296 MRS RAMKUNVAR GHRITLAHARE STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-057-001/94
() 		3303001000NRG24190620231170614 19/06/2023 pushpa 3303001WL026550 pushpa 00093 CRGB0008143 550 550 Processed 14/07/2023 3440118266 PUSHPA WO PRATAPKUMAR UNION BANK OF INDIA(508500)
100 NAWAGARH CH-03-001-057-001/96
() 		3303001000NRG24190620231170615 19/06/2023 pardeshi 3303001WL026550 pardeshi 00093 CRGB0008143 550 550 Processed 15/07/2023 3440118270 Mr. PARDESHI RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-057-001/97-A
() 		3303001000NRG24190620231170620 19/06/2023 devnath 3303001WL026550 devnath 00093 CRGB0008143 550 550 Processed 15/07/2023 3440118286 Mr. DEVNATH SAHUw/s DHANUSH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-057-001/97-A
() 		3303001000NRG24190620231170621 19/06/2023 PUSHPA DEVI 3303001WL026550 PUSHPA DEVI 00093 CRGB0008143 550 550 Processed 15/07/2023 3440118287 Mrs. PUSHPA SAHUw/s DEVI DEVNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-069-001/83
() 		3303001000NRG24190620231171774 19/06/2023 SANJAY 3303001WL026568 SANJAY 00093 CRGB0008143 960 960 Processed 14/07/2023 3440118250 MR SANJAY KUMAR BANAJRE STATE BANK OF INDIA(508548)
SubTotal 67340 67340
104 NAWAGARH CH-03-001-069-001/1078
() 		3303001000NRG24190620231171749 19/06/2023 CHAIN YADAV 3303001WL026568 CHAIN YADAV 00093 CRGB0008154 960 960 Processed 15/07/2023 3440118255 Mr. CHAIN YADAV CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-069-001/124
() 		3303001000NRG24190620231171751 19/06/2023 Jugbai 3303001WL026568 Jugbai 00093 CRGB0008154 960 960 Processed 15/07/2023 3440118374 Mrs. JUG BAI W/O SUKCHAIN . CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-069-001/124
() 		3303001000NRG24190620231171750 19/06/2023 Sukchain 3303001WL026568 Sukchain 00093 CRGB0008154 960 960 Processed 14/07/2023 3440118375 MR SUKHCHAIN SUKHCHAIN STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-069-001/14
() 		3303001000NRG24190620231171753 19/06/2023 lalita 3303001WL026568 lalita 00093 CRGB0008154 960 960 Processed 15/07/2023 3440118312 Mrs. LALITA BAI MANHARE CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-069-001/150
() 		3303001000NRG24190620231171754 19/06/2023 Dalgajan 3303001WL026568 Dalgajan 00093 CRGB0008154 960 960 Processed 14/07/2023 3440118322 Mr. DALGANJAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 NAWAGARH CH-03-001-069-001/150
() 		3303001000NRG24190620231171755 19/06/2023 Dwarika Bai 3303001WL026568 Dwarika Bai 00093 CRGB0008154 960 960 Processed 14/07/2023 3440118363 Mrs. DWARIKA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
110 NAWAGARH CH-03-001-069-001/152-A
() 		3303001000NRG24190620231171757 19/06/2023 BHAGWATI VERMA 3303001WL026568 BHAGWATI VERMA 00093 CRGB0008154 960 960 Processed 15/07/2023 3440118362 Mrs. BHAGWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-069-001/228
() 		3303001000NRG24190620231171758 19/06/2023 Makhan sahu 3303001WL026568 Makhan sahu 00093 CRGB0008154 960 960 Processed 15/07/2023 3440118258 Mr. MAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-069-001/329
() 		3303001000NRG24190620231171759 19/06/2023 chandrakala 3303001WL026568 chandrakala 00093 CRGB0008154 720 720 Processed 15/07/2023 3440118308 Mrs. CHANDRAKALA MANHARE CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-069-001/329
() 		3303001000NRG24190620231171760 19/06/2023 fotkul 3303001WL026568 fotkul 00093 CRGB0008154 720 720 Processed 15/07/2023 3440118314 Mr. FOTKUL MANHARE CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-069-001/385
() 		3303001000NRG24190620231171762 19/06/2023 champa 3303001WL026568 champa 00093 CRGB0008154 960 960 Processed 15/07/2023 3440118311 Mrs. CHAMPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-069-001/385
() 		3303001000NRG24190620231171761 19/06/2023 VISHRAM 3303001WL026568 VISHRAM 00093 CRGB0008154 960 960 Processed 14/07/2023 3440118376 Mr. VISHRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 NAWAGARH CH-03-001-069-001/43
() 		3303001000NRG24190620231171763 19/06/2023 AMARNATH 3303001WL026568 AMARNATH 00093 CRGB0008154 960 960 Processed 15/07/2023 3440118378 Mr. AMARNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-069-001/43
() 		3303001000NRG24190620231171764 19/06/2023 TRIVENI 3303001WL026568 TRIVENI 00093 CRGB0008154 960 960 Processed 15/07/2023 3440118377 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-069-001/565
() 		3303001000NRG24190620231171766 19/06/2023 HEMLATA 3303001WL026568 HEMLATA 00093 CRGB0008154 960 960 Processed 14/07/2023 3440118309 MRS HEMLATA BANJARE STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-069-001/565
() 		3303001000NRG24190620231171765 19/06/2023 MANJIT KUMAR 3303001WL026568 MANJIT KUMAR 00093 CRGB0008154 960 960 Processed 15/07/2023 3440118316 Mr. MANJEET KUMAR BANJARE S/O DUKALUD CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-069-001/77
() 		3303001000NRG24190620231171767 19/06/2023 ishwari 3303001WL026568 ishwari 00093 CRGB0008154 640 640 Processed 15/07/2023 3440118310 Mrs. ISHWARI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-069-001/801
() 		3303001000NRG24190620231171768 19/06/2023 Suman Rajput 3303001WL026568 Suman Rajput 00093 CRGB0008154 960 960 Processed 15/07/2023 3440118323 Mrs. SUMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-069-001/802
() 		3303001000NRG24190620231171769 19/06/2023 Munni Bai Verma 3303001WL026568 Munni Bai Verma 00093 CRGB0008154 960 960 Processed 15/07/2023 3440118260 Miss. MUUNI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-069-001/928
() 		3303001000NRG24190620231171775 19/06/2023 vijay koshale 3303001WL026568 vijay koshale 00093 CRGB0008154 720 720 Processed 15/07/2023 3440118259 Mr. VIJAY KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-069-001/948
() 		3303001000NRG24190620231171777 19/06/2023 Mina 3303001WL026568 Mina 00093 CRGB0008154 960 960 Processed 15/07/2023 3440118313 Miss. MEENA BANJARE CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-069-001/963
() 		3303001000NRG24190620231171779 19/06/2023 JETENDRA VERMA 3303001WL026568 JETENDRA VERMA 00093 CRGB0008154 960 960 Processed 14/07/2023 3440118356 JITENDRA VERMA INDUSIND BANK(607189)
126 NAWAGARH CH-03-001-069-001/963
() 		3303001000NRG24190620231171780 19/06/2023 SITA BAI 3303001WL026568 SITA BAI 00093 CRGB0008154 960 960 Processed 15/07/2023 3440118257 Mrs. SITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-070-001/43
() 		3303001000NRG24190620231167244 19/06/2023 JAMUNA LAL 3303001WL026485 JAMUNA LAL 00093 CRGB0008154 900 900 Processed 14/07/2023 3440118360 Mr. JAMUNA LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 NAWAGARH CH-03-001-070-001/65
() 		3303001000NRG24190620231167247 19/06/2023 tikeshwar 3303001WL026485 tikeshwar 00093 CRGB0008154 900 900 Processed 15/07/2023 3440118254 TIKESHWER YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22840 22840
129 NAWAGARH CH-03-001-057-001/156-A
() 		3303001000NRG24190620231170492 19/06/2023 KUNTI BAI 3303001WL026550 KUNTI BAI 00093 SBIN0RRCHGB 660 660 Processed 15/07/2023 3440118339 Mrs. KUNTI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-057-001/318-A
() 		3303001000NRG24190620231170550 19/06/2023 DHANESHWARI 3303001WL026550 DHANESHWARI 00093 SBIN0RRCHGB 660 660 Processed 15/07/2023 3440118373 Miss. dhaneshwari varma varma CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-057-001/482
() 		3303001000NRG24190620231170581 19/06/2023 HEMLATA 3303001WL026550 HEMLATA 00093 SBIN0RRCHGB 550 550 Processed 14/07/2023 3440118273 HEMLATA WO SUKHCHAND UNION BANK OF INDIA(508500)
132 NAWAGARH CH-03-001-057-001/55
() 		3303001000NRG24190620231170593 19/06/2023 kapa 3303001WL026550 kapa 00093 SBIN0RRCHGB 550 550 Processed 15/07/2023 3440118325 Mr. KRIPA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-057-001/55
() 		3303001000NRG24190620231170595 19/06/2023 RAMSHILA 3303001WL026550 RAMSHILA 00093 SBIN0RRCHGB 550 550 Processed 15/07/2023 3440118253 Mrs. RAMSHILABAI W/O SEVAKRAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-057-001/55
() 		3303001000NRG24190620231170594 19/06/2023 rukhmani 3303001WL026550 rukhmani 00093 SBIN0RRCHGB 550 550 Processed 14/07/2023 3440118295 Mrs. RUKHMANI BAI VEMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3520 3520
135 NAWAGARH CH-03-001-070-001/43
() 		3303001000NRG24190620231167245 19/06/2023 aswani 3303001WL026485 aswani 00121 CBIN0283377 900 900 Processed 15/07/2023 3440118249 Mrs. ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
136 NAWAGARH CH-03-001-057-001/549
() 		3303001000NRG24190620231170592 19/06/2023 MUKESH SAHU 3303001WL026550 MUKESH SAHU 00415 SBIN0000296 550 550 Processed 15/07/2023 3440118214 Mr. MUKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 550 550
137 NAWAGARH CH-03-001-017-001/12
() 		3303001000NRG24190620231171999 19/06/2023 ramesh 3303001WL026578 ramesh 00415 SBIN0005466 1428 1428 Processed 14/07/2023 3440118387 MR RAMESH YADAV STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-017-001/165
() 		3303001000NRG24190620231172001 19/06/2023 Mangtin 3303001WL026578 Mangtin 00415 SBIN0005466 1428 1428 Processed 15/07/2023 3440118185 Lieutenant Mangtin Dhruv CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-017-001/531
() 		3303001000NRG24190620231172003 19/06/2023 RAJESH DHRUW 3303001WL026578 RAJESH DHRUW 00415 SBIN0005466 1428 1428 Processed 14/07/2023 3440118186 MR RAJESH DHRUW STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-017-002/359
() 		3303001000NRG24190620231172007 19/06/2023 Gaindsing Chauhan 3303001WL026578 Gaindsing Chauhan 00415 SBIN0005466 1428 1428 Processed 14/07/2023 3440118216 MR GAINDSING CHAUHAN STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-017-002/361
() 		3303001000NRG24190620231172010 19/06/2023 devsing 3303001WL026578 devsing 00415 SBIN0005466 1428 1428 Processed 14/07/2023 3440118382 MR DEVSINGDEVSINGDEVSING DEVSING STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-017-002/361
() 		3303001000NRG24190620231172009 19/06/2023 Surekha Chauhan 3303001WL026578 Surekha Chauhan 00415 SBIN0005466 1428 1428 Processed 14/07/2023 3440118239 MRS SUREKHA CHAUHAN STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-048-002/171
() 		3303001000NRG24190620231171831 19/06/2023 bhawana 3303001WL026571 bhawana 00415 SBIN0005466 1200 1200 Processed 15/07/2023 3440118180 Mrs. BHAWANA DEVI ANANT CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-048-002/204
() 		3303001000NRG24190620231171833 19/06/2023 BHARAT 3303001WL026571 BHARAT 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440118182 MR BHARAT LAL PATLEY STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-048-002/204-A
() 		3303001000NRG24190620231171834 19/06/2023 SARITA 3303001WL026571 SARITA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440118385 MRS SARITA BAI PATLE STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-048-002/41
() 		3303001000NRG24190620231171839 19/06/2023 Aman Kumar 3303001WL026571 Aman Kumar 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440118226 MASTER AMAN KUMAR STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-048-002/41
() 		3303001000NRG24190620231171838 19/06/2023 SUSHIL KUMAR 3303001WL026571 SUSHIL KUMAR 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440118386 MR SUSHIL KUMAR DIVAKAR STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-048-002/515
() 		3303001000NRG24190620231171846 19/06/2023 gajendra nawrang 3303001WL026571 gajendra nawrang 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440118191 GAJENDRA NAWRANG PAYTM PAYMENTS BANK LTD(608032)
149 NAWAGARH CH-03-001-048-002/518
() 		3303001000NRG24190620231171848 19/06/2023 aarti 3303001WL026571 aarti 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440118192 MISS ARATI STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-048-002/518
() 		3303001000NRG24190620231171847 19/06/2023 lakhan lal pailey 3303001WL026571 lakhan lal pailey 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440118416 MR LAKHAN LAL PATIL STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-048-002/82
() 		3303001000NRG24190620231171865 19/06/2023 ramsahay 3303001WL026571 ramsahay 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440118189 MR RAMSAHAY PATLE STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-048-002/82
() 		3303001000NRG24190620231171867 19/06/2023 shtrohan 3303001WL026571 shtrohan 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440118183 MR SHATRUHAN LAL PATLEY STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-048-002/82
() 		3303001000NRG24190620231171866 19/06/2023 SIRIJ BAI 3303001WL026571 SIRIJ BAI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440118411 MRS SIRIJ BAI PATLEY STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-048-002/90
() 		3303001000NRG24190620231171872 19/06/2023 CHANDRASEN 3303001WL026571 CHANDRASEN 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440118219 MR CHANDRASEN NAWRANG STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-048-002/90
() 		3303001000NRG24190620231171871 19/06/2023 MANOJ 3303001WL026571 MANOJ 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440118187 MR MANOJ KUMAR NAVARANG STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-048-002/90
() 		3303001000NRG24190620231171870 19/06/2023 RUKHMANI 3303001WL026571 RUKHMANI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440118412 MRS RUKMANI BAI NAWRANG STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-057-001/108
() 		3303001000NRG24190620231170477 19/06/2023 umesaran 3303001WL026550 umesaran 00415 SBIN0005466 660 660 Processed 14/07/2023 3440118419 MR UMESHARAN VERMA STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-057-001/117
() 		3303001000NRG24190620231170480 19/06/2023 kumari 3303001WL026550 kumari 00415 SBIN0005466 110 110 Processed 14/07/2023 3440118234 MRS KUMARI BAI VERMA STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-057-001/128
() 		3303001000NRG24190620231170483 19/06/2023 YUGAL KISHOR VARMA 3303001WL026550 YUGAL KISHOR VARMA 00415 SBIN0005466 660 660 Processed 14/07/2023 3440118228 MASTER YUGAL KISHOR VARMA STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-057-001/132
() 		3303001000NRG24190620231170484 19/06/2023 agnu 3303001WL026550 agnu 00415 SBIN0005466 660 660 Processed 14/07/2023 3440118222 MR AGHNU YADAV STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-057-001/132
() 		3303001000NRG24190620231170485 19/06/2023 sushila 3303001WL026550 sushila 00415 SBIN0005466 660 660 Processed 14/07/2023 3440118224 MRS SUSHILA BAI YADAV STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-057-001/15
() 		3303001000NRG24190620231170489 19/06/2023 balram 3303001WL026550 balram 00415 SBIN0005466 660 660 Processed 14/07/2023 3440118205 MR BALRAM SATNAMI STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-057-001/183
() 		3303001000NRG24190620231170505 19/06/2023 sahasram 3303001WL026550 sahasram 00415 SBIN0005466 660 660 Processed 14/07/2023 3440118197 MR SAHAS RAM STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-057-001/192
() 		3303001000NRG24190620231170509 19/06/2023 ramesh 3303001WL026550 ramesh 00415 SBIN0005466 660 660 Processed 14/07/2023 3440118392 MR RAMESH SAHU STATE BANK OF INDIA(508548)
165 NAWAGARH CH-03-001-057-001/192
() 		3303001000NRG24190620231170510 19/06/2023 URMILA 3303001WL026550 URMILA 00415 SBIN0005466 660 660 Processed 14/07/2023 3440118208 MRS URMILA SAHU STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-057-001/199
() 		3303001000NRG24190620231170513 19/06/2023 khowaram 3303001WL026550 khowaram 00415 SBIN0005466 660 660 Processed 14/07/2023 3440118198 MR KHOMRAM VARMA STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-057-001/199
() 		3303001000NRG24190620231170514 19/06/2023 paretan 3303001WL026550 paretan 00415 SBIN0005466 660 660 Processed 14/07/2023 3440118225 MRS PARETAN BAI VERMA STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-057-001/220
() 		3303001000NRG24190620231170520 19/06/2023 Ramnarayan 3303001WL026550 Ramnarayan 00415 SBIN0005466 660 660 Processed 14/07/2023 3440118243 MR RAMNARAYAN NISHAD STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-057-001/225
() 		3303001000NRG24190620231170524 19/06/2023 ANJU 3303001WL026550 ANJU 00415 SBIN0005466 660 660 Processed 14/07/2023 3440118393 MRS ANJU STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-057-001/225
() 		3303001000NRG24190620231170523 19/06/2023 JITENDRA 3303001WL026550 JITENDRA 00415 SBIN0005466 660 660 Processed 14/07/2023 3440118408 MR JITENDRA KUMAR VARMA STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-057-001/235
() 		3303001000NRG24190620231170526 19/06/2023 guljari 3303001WL026550 guljari 00415 SBIN0005466 660 660 Processed 14/07/2023 3440118402 MR GULJARILAL GENDRE STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-057-001/235
() 		3303001000NRG24190620231170525 19/06/2023 lakshya bai 3303001WL026550 lakshya bai 00415 SBIN0005466 660 660 Processed 14/07/2023 3440118196 MRS LACHCHHBAI O STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-057-001/250
() 		3303001000NRG24190620231170528 19/06/2023 loknath 3303001WL026550 loknath 00415 SBIN0005466 660 660 Processed 14/07/2023 3440118237 MR LOKNATH VARMA STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-057-001/250
() 		3303001000NRG24190620231170530 19/06/2023 PAWAN KUMAR VERMA 3303001WL026550 PAWAN KUMAR VERMA 00415 SBIN0005466 660 660 Processed 14/07/2023 3440118202 MR PAWAN KUMAR VERMA STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-057-001/255
() 		3303001000NRG24190620231170531 19/06/2023 kejin 3303001WL026550 kejin 00415 SBIN0005466 660 660 Processed 14/07/2023 3440118201 MRS KEJIN BAI STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-057-001/27
() 		3303001000NRG24190620231170534 19/06/2023 MOHAN 3303001WL026550 MOHAN 00415 SBIN0005466 660 660 Processed 14/07/2023 3440118389 MR MR MOHAN STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-057-001/271
() 		3303001000NRG24190620231170535 19/06/2023 ahelya 3303001WL026550 ahelya 00415 SBIN0005466 660 660 Processed 14/07/2023 3440118199 MRS AHELIYA BAI STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-057-001/309-A
() 		3303001000NRG24190620231170545 19/06/2023 pushpa 3303001WL026550 pushpa 00415 SBIN0005466 660 660 Processed 14/07/2023 3440118410 MRS PUSHPA DEVI SAHU STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-057-001/309-A
() 		3303001000NRG24190620231170544 19/06/2023 tikaram 3303001WL026550 tikaram 00415 SBIN0005466 660 660 Processed 14/07/2023 3440118414 TIKARAM SAHU S/O GHANARAM SAHU BANK OF INDIA(508505)
180 NAWAGARH CH-03-001-057-001/315-A
() 		3303001000NRG24190620231170546 19/06/2023 PREM LAL 3303001WL026550 PREM LAL 00415 SBIN0005466 660 660 Processed 14/07/2023 3440118406 Mr. PREMLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
181 NAWAGARH CH-03-001-057-001/318-A
() 		3303001000NRG24190620231170549 19/06/2023 Devdatt 3303001WL026550 Devdatt 00415 SBIN0005466 660 660 Processed 14/07/2023 3440118204 MR DEVDATT VERMA STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-057-001/32
() 		3303001000NRG24190620231170552 19/06/2023 bijan 3303001WL026550 bijan 00415 SBIN0005466 660 660 Processed 14/07/2023 3440118200 MRS BEEJN BAI STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-057-001/361-A
() 		3303001000NRG24190620231170557 19/06/2023 chatrapal 3303001WL026550 chatrapal 00415 SBIN0005466 550 550 Processed 14/07/2023 3440118181 MR CHHATRAPAL SO JEEWANLAL VERMA STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-057-001/361-A
() 		3303001000NRG24190620231170558 19/06/2023 kiran 3303001WL026550 kiran 00415 SBIN0005466 550 550 Processed 14/07/2023 3440118188 MRS KIRAN BAI VARMA STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-057-001/384
() 		3303001000NRG24190620231170559 19/06/2023 Roshan 3303001WL026550 Roshan 00415 SBIN0005466 660 660 Processed 14/07/2023 3440118184 Mr. ROSHAN KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
186 NAWAGARH CH-03-001-057-001/407
() 		3303001000NRG24190620231170565 19/06/2023 GOPAL 3303001WL026550 GOPAL 00415 SBIN0005466 660 660 Processed 14/07/2023 3440118235 MR GOPAL YADAW STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-057-001/419
() 		3303001000NRG24190620231170566 19/06/2023 anupa 3303001WL026550 anupa 00415 SBIN0005466 660 660 Processed 14/07/2023 3440118409 MRS ANUPA SAHU STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-057-001/419
() 		3303001000NRG24190620231170567 19/06/2023 bharat 3303001WL026550 bharat 00415 SBIN0005466 660 660 Processed 14/07/2023 3440118233 MR BHART LAL SAHU STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-057-001/42
() 		3303001000NRG24190620231170571 19/06/2023 RANI VERMA 3303001WL026550 RANI VERMA 00415 SBIN0005466 660 660 Processed 14/07/2023 3440118247 Mrs. Rani Verma BANK OF MAHARASHTRA(607387)
190 NAWAGARH CH-03-001-057-001/420-A
() 		3303001000NRG24190620231170572 19/06/2023 urmila 3303001WL026550 urmila 00415 SBIN0005466 330 330 Processed 14/07/2023 3440118384 MRS URMILA BAI VERMA STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-057-001/448
() 		3303001000NRG24190620231170573 19/06/2023 ISHWARI 3303001WL026550 ISHWARI 00415 SBIN0005466 660 660 Processed 14/07/2023 3440118407 MRS ISHWARI SAHU STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-057-001/482
() 		3303001000NRG24190620231170580 19/06/2023 KAMDEV 3303001WL026550 KAMDEV 00415 SBIN0005466 550 550 Processed 14/07/2023 3440118227 MR KAMDEV VARMA STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-057-001/484
() 		3303001000NRG24190620231170582 19/06/2023 MALIK 3303001WL026550 MALIK 00415 SBIN0005466 440 440 Processed 14/07/2023 3440118388 MR MALIKRAM SAHU STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-057-001/5
() 		3303001000NRG24190620231170585 19/06/2023 arjun 3303001WL026550 arjun 00415 SBIN0005466 550 550 Processed 14/07/2023 3440118415 MR ARJUN SAHU STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-057-001/533
() 		3303001000NRG24190620231170590 19/06/2023 DEWNAND SAHU 3303001WL026550 DEWNAND SAHU 00415 SBIN0005466 330 330 Processed 14/07/2023 3440118203 MR DEWNAND SAHU STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-057-001/535
() 		3303001000NRG24190620231170591 19/06/2023 LEKHRAM SAHU 3303001WL026550 LEKHRAM SAHU 00415 SBIN0005466 440 440 Processed 14/07/2023 3440118230 MASTER LEKH RAM SAHU STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-057-001/72
() 		3303001000NRG24190620231170602 19/06/2023 RAKESH 3303001WL026550 RAKESH 00415 SBIN0005466 550 550 Processed 14/07/2023 3440118236 MR RAKESH KUMAR VERMA STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-057-001/75
() 		3303001000NRG24190620231170605 19/06/2023 bhupendra 3303001WL026550 bhupendra 00415 SBIN0005466 550 550 Processed 14/07/2023 3440118413 MR BHUSAN PRASAD VERMA STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-057-001/75
() 		3303001000NRG24190620231170604 19/06/2023 lalmati 3303001WL026550 lalmati 00415 SBIN0005466 550 550 Processed 14/07/2023 3440118193 MRS LILMATI BAI STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-057-001/85
() 		3303001000NRG24190620231170611 19/06/2023 beena 3303001WL026550 beena 00415 SBIN0005466 550 550 Processed 14/07/2023 3440118207 MRS BINA VERMA STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-057-001/85
() 		3303001000NRG24190620231170610 19/06/2023 hem kalyani 3303001WL026550 hem kalyani 00415 SBIN0005466 550 550 Processed 14/07/2023 3440118218 MRS HEMKALYANI BAI VARMA STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-057-001/85
() 		3303001000NRG24190620231170609 19/06/2023 krishna kumar 3303001WL026550 krishna kumar 00415 SBIN0005466 550 550 Processed 14/07/2023 3440118401 MR KRISHN KUMAR VARMA STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-057-001/91-A
() 		3303001000NRG24190620231170612 19/06/2023 AMARSINGH 3303001WL026550 AMARSINGH 00415 SBIN0005466 550 550 Processed 14/07/2023 3440118223 Mr. AMAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
204 NAWAGARH CH-03-001-057-001/91-A
() 		3303001000NRG24190620231170613 19/06/2023 GANGA 3303001WL026550 GANGA 00415 SBIN0005466 550 550 Processed 14/07/2023 3440118220 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-057-001/96
() 		3303001000NRG24190620231170617 19/06/2023 ASHIK KUMAR 3303001WL026550 ASHIK KUMAR 00415 SBIN0005466 550 550 Processed 14/07/2023 3440118190 MR ASHOK KUMAR VARMA STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-057-001/96
() 		3303001000NRG24190620231170616 19/06/2023 dashmal 3303001WL026550 dashmal 00415 SBIN0005466 550 550 Processed 14/07/2023 3440118206 MRS DASMAT BAI STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-057-001/96
() 		3303001000NRG24190620231170619 19/06/2023 GAIND LAL 3303001WL026550 GAIND LAL 00415 SBIN0005466 550 550 Processed 14/07/2023 3440118240 GAIND LAL VERMA S/O PARDESHI RAM BANK OF INDIA(508505)
208 NAWAGARH CH-03-001-069-001/152-A
() 		3303001000NRG24190620231171756 19/06/2023 PRAMOD VERMA 3303001WL026568 PRAMOD VERMA 00415 SBIN0005466 960 960 Processed 14/07/2023 3440118242 Mrs. DWARIKA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 NAWAGARH CH-03-001-069-001/815
() 		3303001000NRG24190620231171771 19/06/2023 Komal Chand Banjare 3303001WL026568 Komal Chand Banjare 00415 SBIN0005466 960 960 Processed 14/07/2023 3440118179 Mr. RAMKUMAR BANJARE SO CHHATTAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
210 NAWAGARH CH-03-001-069-001/816
() 		3303001000NRG24190620231171772 19/06/2023 Yogeshwari Banjare 3303001WL026568 Yogeshwari Banjare 00415 SBIN0005466 960 960 Processed 14/07/2023 3440118241 MRS YOGESHWARI BANJARE STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-069-001/930
() 		3303001000NRG24190620231171776 19/06/2023 SUNIL MANHARE 3303001WL026568 SUNIL MANHARE 00415 SBIN0005466 720 720 Processed 14/07/2023 3440118383 REAR ADMIRAL SUNIL MANHARE STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-069-001/950
() 		3303001000NRG24190620231171778 19/06/2023 SHAILESH BANJARE 3303001WL026568 SHAILESH BANJARE 00415 SBIN0005466 960 960 Processed 14/07/2023 3440118221 MR SHAILESH BANJARE STATE BANK OF INDIA(508548)
SubTotal 60288 60288
213 NAWAGARH CH-03-001-056-001/165
() 		3303001000NRG24190620231170746 19/06/2023 Bahorik 3303001WL026552 Bahorik 00415 SBIN0006246 985 985 Processed 14/07/2023 3440118213 MR BAHORIK PATEL STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-056-001/165
() 		3303001000NRG24190620231170747 19/06/2023 Hemlata 3303001WL026552 Hemlata 00415 SBIN0006246 985 985 Processed 14/07/2023 3440118400 MRS LATA PATEL STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-056-001/169
() 		3303001000NRG24190620231170748 19/06/2023 Panch bai 3303001WL026552 Panch bai 00415 SBIN0006246 900 900 Processed 14/07/2023 3440118398 MRS PANCH BAI KOSHLE STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-056-001/173
() 		3303001000NRG24190620231170749 19/06/2023 Durapati 3303001WL026552 Durapati 00415 SBIN0006246 1182 1182 Processed 14/07/2023 3440118399 MRS DURPATI WO PHAGOO RAM STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-056-001/173
() 		3303001000NRG24190620231170750 19/06/2023 faguram 3303001WL026552 faguram 00415 SBIN0006246 1182 1182 Processed 14/07/2023 3440118390 MR FAGU RAM PATEL STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-056-001/238
() 		3303001000NRG24190620231170751 19/06/2023 Bhagavat 3303001WL026552 Bhagavat 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3440118212 BHAGVAT RAM JANGDE PUNJAB NATIONAL BANK(508568)
219 NAWAGARH CH-03-001-056-001/270
() 		3303001000NRG24190620231170754 19/06/2023 kaushilya 3303001WL026552 kaushilya 00415 SBIN0006246 1182 1182 Processed 14/07/2023 3440118397 MRS KAUSHILYA STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-056-001/270
() 		3303001000NRG24190620231170753 19/06/2023 munjan 3303001WL026552 munjan 00415 SBIN0006246 1182 1182 Processed 14/07/2023 3440118210 Mr. MUJANU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 NAWAGARH CH-03-001-056-001/313
() 		3303001000NRG24190620231170755 19/06/2023 devchran 3303001WL026552 devchran 00415 SBIN0006246 540 540 Processed 14/07/2023 3440118403 MR DEVCHARAN JANGDE STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-056-001/316
() 		3303001000NRG24190620231170756 19/06/2023 SANTOSH YADAV 3303001WL026552 SANTOSH YADAV 00415 SBIN0006246 591 591 Processed 14/07/2023 3440118211 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-056-001/338
() 		3303001000NRG24190620231170757 19/06/2023 BHUNESHWARI 3303001WL026552 BHUNESHWARI 00415 SBIN0006246 900 900 Processed 14/07/2023 3440118195 MRS BHUNESHVRI JANGADE STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-056-001/349
() 		3303001000NRG24190620231170758 19/06/2023 manish yadav 3303001WL026552 manish yadav 00415 SBIN0006246 788 788 Processed 14/07/2023 3440118396 MRS MANISHA YADV STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-056-001/402
() 		3303001000NRG24190620231170760 19/06/2023 Budhe 3303001WL026552 Budhe 00415 SBIN0006246 900 900 Processed 14/07/2023 3440118209 Mr. BUDHELAL JANGDHEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
226 NAWAGARH CH-03-001-056-001/562
() 		3303001000NRG24190620231170762 19/06/2023 Akshay kumar 3303001WL026552 Akshay kumar 00415 SBIN0006246 900 900 Processed 14/07/2023 3440118229 MR AKSHYA KUMAR STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-056-001/578
() 		3303001000NRG24190620231170764 19/06/2023 gauribai 3303001WL026552 gauribai 00415 SBIN0006246 1182 1182 Processed 14/07/2023 3440118194 MRS GAURI BAI YADAV STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-056-001/578
() 		3303001000NRG24190620231170763 19/06/2023 rameshvar 3303001WL026552 rameshvar 00415 SBIN0006246 1182 1182 Processed 14/07/2023 3440118391 MR RAMESHWAR YADAV STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-056-001/580
() 		3303001000NRG24190620231170766 19/06/2023 MANJU 3303001WL026552 MANJU 00415 SBIN0006246 900 900 Processed 14/07/2023 3440118231 MRS MANJU JANGDE STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-056-001/580
() 		3303001000NRG24190620231170767 19/06/2023 NOKLESH 3303001WL026552 NOKLESH 00415 SBIN0006246 720 720 Processed 14/07/2023 3440118404 MR NAKULESH KUMAR STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-056-001/637
() 		3303001000NRG24190620231170769 19/06/2023 lalita jangde 3303001WL026552 lalita jangde 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3440118238 MRS LALITA JANGDE STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-056-001/642
() 		3303001000NRG24190620231170771 19/06/2023 ritu bharti 3303001WL026552 ritu bharti 00415 SBIN0006246 900 900 Processed 14/07/2023 3440118215 MRS RITU BHARTI ANANT STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-056-001/653
() 		3303001000NRG24190620231170773 19/06/2023 DILIP YADAV 3303001WL026552 DILIP YADAV 00415 SBIN0006246 1182 1182 Processed 14/07/2023 3440118395 MR DILIP YADAV STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-056-001/653
() 		3303001000NRG24190620231170774 19/06/2023 SEEMA YADAV 3303001WL026552 SEEMA YADAV 00415 SBIN0006246 1182 1182 Processed 14/07/2023 3440118394 MRS SEEMAYADAV YADAV STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-056-001/813
() 		3303001000NRG24190620231170775 19/06/2023 Vicky Kumar 3303001WL026552 Vicky Kumar 00415 SBIN0006246 900 900 Processed 14/07/2023 3440118405 MR VICKY KUMAR STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-056-001/867
() 		3303001000NRG24190620231170776 19/06/2023 punima 3303001WL026552 punima 00415 SBIN0006246 1182 1182 Processed 14/07/2023 3440118246 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-056-001/877
() 		3303001000NRG24190620231170777 19/06/2023 Nakul 3303001WL026552 Nakul 00415 SBIN0006246 1182 1182 Processed 14/07/2023 3440118245 MR NAKUL YADAV STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-057-001/96
() 		3303001000NRG24190620231170618 19/06/2023 SUNTI VARMA 3303001WL026550 SUNTI VARMA 00415 SBIN0006246 550 550 Processed 14/07/2023 3440118217 MRS SUNTI VARMA STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-069-001/14
() 		3303001000NRG24190620231171752 19/06/2023 anup 3303001WL026568 anup 00415 SBIN0006246 960 960 Processed 14/07/2023 3440118232 MR ANUP KUMAR MANHARE STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-069-001/816
() 		3303001000NRG24190620231171773 19/06/2023 YUVRAJ KUMA BANJARE 3303001WL026568 YUVRAJ KUMA BANJARE 00415 SBIN0006246 960 960 Processed 14/07/2023 3440118248 Mr. KOMAL BANJARE SO RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 27359 27359
241 NAWAGARH CH-03-001-056-001/264
() 		3303001000NRG24190620231170752 19/06/2023 durga yadav 3303001WL026552 durga yadav 00415 SBIN0009519 394 394 Processed 14/07/2023 3440118244 MRS DURGA YADAV STATE BANK OF INDIA(508548)
SubTotal 394 394
242 NAWAGARH CH-03-001-056-001/360-A
() 		3303001000NRG24190620231170759 19/06/2023 Salik ram 3303001WL026552 Salik ram 00468 UBIN0570745 1182 1182 Processed 14/07/2023 3440118256 MR SALIK RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1182 1182
243 NAWAGARH CH-03-001-017-001/531
() 		3303001000NRG24190620231172004 19/06/2023 TRIVENI 3303001WL026578 TRIVENI 00691 IPOS0000001 1428 1428 Processed 14/07/2023 3440118417 TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 191249 191249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_190623APB_FTO_177357 Axis bank UTIB0000858 BHATAPARA 1080
2 NAWAGARH CH3303001_190623APB_FTO_177357 Axis bank UTIB0001308 ABHANPUR 900
3 NAWAGARH CH3303001_190623APB_FTO_177357 Bank of India BKID0009356 BHATAPARA 1080
4 NAWAGARH CH3303001_190623APB_FTO_177357 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 960
5 NAWAGARH CH3303001_190623APB_FTO_177357 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1428
6 NAWAGARH CH3303001_190623APB_FTO_177357 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 67340
7 NAWAGARH CH3303001_190623APB_FTO_177357 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 22840
8 NAWAGARH CH3303001_190623APB_FTO_177357 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 660
9 NAWAGARH CH3303001_190623APB_FTO_177357 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 2860
10 NAWAGARH CH3303001_190623APB_FTO_177357 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 900
11 NAWAGARH CH3303001_190623APB_FTO_177357 State Bank of India SBIN0000296 BEMETRA 550
12 NAWAGARH CH3303001_190623APB_FTO_177357 State Bank of India SBIN0005466 NAWAGARH 60288
13 NAWAGARH CH3303001_190623APB_FTO_177357 State Bank of India SBIN0006246 TEMRI 27359
14 NAWAGARH CH3303001_190623APB_FTO_177357 State Bank of India SBIN0009519 BAITALPUR 394
15 NAWAGARH CH3303001_190623APB_FTO_177357 Union Bank of India UBIN0570745 Bhatapara 1182
16 NAWAGARH CH3303001_190623APB_FTO_177357 India Post Payments Bank IPOS0000001 Bemetara 1428

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