Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_100523APB_FTO_85106
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWAGARH CH-03-001-015-001/255
() 		3303001000NRG24100520230383400 10/05/2023 RAJESH KUMAR 3303001WL008497 RAJESH KUMAR 00093 CRGB0008138 612 612 Processed 17/05/2023 1637050079 Mr. SHIV PRASAD . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 NAWAGARH CH-03-001-015-001/343
() 		3303001000NRG24100520230383401 10/05/2023 Shivprasad 3303001WL008497 Shivprasad 00093 CRGB0008138 612 612 Processed 17/05/2023 1637050082 Mr. SHIV PRASAD . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 NAWAGARH CH-03-001-015-002/101-A
() 		3303001000NRG24100520230384331 10/05/2023 Hileshwar 3303001WL008528 Hileshwar 00093 CRGB0008138 1020 1020 Processed 17/05/2023 1637049947 Mr. HILESHAVAR VERMA CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-015-002/111
() 		3303001000NRG24100520230384334 10/05/2023 OMPRAKASH VERMA 3303001WL008528 OMPRAKASH VERMA 00093 CRGB0008138 1020 1020 Processed 17/05/2023 1637049933 Omprakash Varma FINO PAYMENTS BANK LTD(608001)
5 NAWAGARH CH-03-001-015-002/111
() 		3303001000NRG24100520230384333 10/05/2023 PUNNI BAI 3303001WL008528 PUNNI BAI 00093 CRGB0008138 1020 1020 Processed 17/05/2023 1637049925 PUNNI BAI /RAMCHANDRA KURMI . CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-015-002/111
() 		3303001000NRG24100520230384332 10/05/2023 RAM CHANDRA 3303001WL008528 RAM CHANDRA 00093 CRGB0008138 1020 1020 Processed 17/05/2023 1637049924 Mr. RAMCHAND VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 NAWAGARH CH-03-001-015-002/123
() 		3303001000NRG24100520230383404 10/05/2023 MAN SINGH 3303001WL008497 MAN SINGH 00093 CRGB0008138 612 612 Processed 17/05/2023 1637050086 Mr. MAN SHING JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 NAWAGARH CH-03-001-015-002/123
() 		3303001000NRG24100520230383405 10/05/2023 RADHA BAI 3303001WL008497 RADHA BAI 00093 CRGB0008138 612 612 Processed 17/05/2023 1637050087 RADHA BAI /MANSINGH TELI . CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-015-002/137
() 		3303001000NRG24100520230383406 10/05/2023 RATI LAL 3303001WL008497 RATI LAL 00093 CRGB0008138 1020 1020 Processed 17/05/2023 1637050088 MR RATILAL LODHI STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-015-002/137
() 		3303001000NRG24100520230383407 10/05/2023 ROSHNI BAI 3303001WL008497 ROSHNI BAI 00093 CRGB0008138 1020 1020 Processed 17/05/2023 1637050089 ROSHNI BAI / RATI LAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-015-002/144
() 		3303001000NRG24100520230383408 10/05/2023 Ghanshyam 3303001WL008497 Ghanshyam 00093 CRGB0008138 1020 1020 Processed 17/05/2023 1637049941 MR GHANSHYAM VERMA STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-015-002/171
() 		3303001000NRG24100520230383409 10/05/2023 SHAMBAI 3303001WL008497 SHAMBAI 00093 CRGB0008138 1020 1020 Processed 17/05/2023 1637049943 Mrs. SHYAM BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-015-002/184
() 		3303001000NRG24100520230384336 10/05/2023 Sarswati 3303001WL008528 Sarswati 00093 CRGB0008138 1020 1020 Processed 17/05/2023 1637049931 Mrs. SARASWATI BAI W/O PEKHAN RAVAT . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-015-002/19
() 		3303001000NRG24100520230384606 10/05/2023 fagu ram 3303001WL008532 fagu ram 00093 CRGB0008138 750 750 Processed 17/05/2023 1637049928 MR FAGU RAM STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-015-002/19
() 		3303001000NRG24100520230384607 10/05/2023 sumitra 3303001WL008532 sumitra 00093 CRGB0008138 750 750 Processed 17/05/2023 1637049929 SUMITA BAI CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-015-002/208
() 		3303001000NRG24100520230384337 10/05/2023 Devprasad Verma 3303001WL008528 Devprasad Verma 00093 CRGB0008138 1020 1020 Processed 17/05/2023 1637049942 MR DEVPRASAD VERMA STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-015-002/25
() 		3303001000NRG24100520230384609 10/05/2023 savita bai 3303001WL008532 savita bai 00093 CRGB0008138 750 750 Processed 17/05/2023 1637049930 Mrs. SAVITA BAI W/O AVAD TELI . CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-015-002/37
() 		3303001000NRG24100520230384338 10/05/2023 narendra kumar 3303001WL008528 narendra kumar 00093 CRGB0008138 1020 1020 Processed 17/05/2023 1637049927 Mr. NAMENDRA KUMAR S/O CHATRAM LODI . CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-015-002/37
() 		3303001000NRG24100520230384339 10/05/2023 Tohadi bai 3303001WL008528 Tohadi bai 00093 CRGB0008138 1020 1020 Processed 17/05/2023 1637049926 Mrs. ROSHANI BAI W/O NAMENDU KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-015-002/37-A
() 		3303001000NRG24100520230384340 10/05/2023 Chetan Kumar 3303001WL008528 Chetan Kumar 00093 CRGB0008138 1020 1020 Processed 17/05/2023 1637049946 Ms. CHATAN KUMAR S/O NAMENDRA KUMA CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-015-002/62
() 		3303001000NRG24100520230384341 10/05/2023 ASHARAM 3303001WL008528 ASHARAM 00093 CRGB0008138 1020 1020 Processed 17/05/2023 1637050090 Mr. AASHARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 NAWAGARH CH-03-001-015-002/62
() 		3303001000NRG24100520230384342 10/05/2023 TIJAN BAI 3303001WL008528 TIJAN BAI 00093 CRGB0008138 1020 1020 Processed 17/05/2023 1637050091 TIJAN BAI /ASHA RAM KURMI . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-015-002/83
() 		3303001000NRG24100520230383413 10/05/2023 PURNIMA 3303001WL008497 PURNIMA 00093 CRGB0008138 612 612 Processed 17/05/2023 1637050093 PURNIMA BAI /VIDESHI RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-015-002/83
() 		3303001000NRG24100520230383412 10/05/2023 VIDESHI RAM 3303001WL008497 VIDESHI RAM 00093 CRGB0008138 612 612 Processed 17/05/2023 1637050092 VIDESHI RAM /MANSINGH TELI . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-015-002/89
() 		3303001000NRG24100520230384611 10/05/2023 HEMKUMARI 3303001WL008532 HEMKUMARI 00093 CRGB0008138 750 750 Processed 17/05/2023 1637050085 HEMKUMARI /NETRAM KURMI CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-015-002/89
() 		3303001000NRG24100520230384610 10/05/2023 NETRAM 3303001WL008532 NETRAM 00093 CRGB0008138 750 750 Processed 17/05/2023 1637050084 NETRAM LAKHAN KURMI CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-042-001/142
() 		3303001000NRG24100520230383702 10/05/2023 BHARTIY 3303001WL008512 BHARTIY 00093 CRGB0008138 1200 1200 Processed 17/05/2023 1637049938 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-042-001/142
() 		3303001000NRG24100520230383701 10/05/2023 sukhanandan 3303001WL008512 sukhanandan 00093 CRGB0008138 1200 1200 Processed 17/05/2023 1637049950 Mr. SUKHNANDAN SAHU SO BISELAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 NAWAGARH CH-03-001-042-001/151
() 		3303001000NRG24100520230383703 10/05/2023 Bharti Verma 3303001WL008512 Bharti Verma 00093 CRGB0008138 1020 1020 Processed 17/05/2023 1637049935 Mrs. BHARTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-042-001/218
() 		3303001000NRG24100520230383704 10/05/2023 pameshwar 3303001WL008512 pameshwar 00093 CRGB0008138 1020 1020 Processed 17/05/2023 1637049952 Mr. PARMESHWAR THAKUR CENTRAL BANK OF INDIA(607115)
31 NAWAGARH CH-03-001-042-001/235
() 		3303001000NRG24100520230384266 10/05/2023 SAMAYLAL 3303001WL008525 SAMAYLAL 00093 CRGB0008138 1200 1200 Processed 17/05/2023 1637049939 Mr. SAMELAL DHRUV CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-042-001/244-A
() 		3303001000NRG24100520230383705 10/05/2023 Manoj Yadav 3303001WL008512 Manoj Yadav 00093 CRGB0008138 1200 1200 Processed 17/05/2023 1637049951 Mr. MANOJ YADAV CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-042-001/244-A
() 		3303001000NRG24100520230383706 10/05/2023 Soni Yadav 3303001WL008512 Soni Yadav 00093 CRGB0008138 1200 1200 Processed 17/05/2023 1637049953 Mrs. SONI YADAV CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-042-001/272
() 		3303001000NRG24100520230383708 10/05/2023 DURPATI 3303001WL008512 DURPATI 00093 CRGB0008138 1020 1020 Processed 17/05/2023 1637049940 Mrs. DURPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-042-001/272
() 		3303001000NRG24100520230383707 10/05/2023 PUNARAM 3303001WL008512 PUNARAM 00093 CRGB0008138 1020 1020 Processed 17/05/2023 1637050083 Mr. PUNNA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 NAWAGARH CH-03-001-042-001/272
() 		3303001000NRG24100520230383709 10/05/2023 Revti 3303001WL008512 Revti 00093 CRGB0008138 1020 1020 Processed 17/05/2023 1637049944 Miss. REVTI SAHU CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-042-001/279-A
() 		3303001000NRG24100520230384267 10/05/2023 nilkant 3303001WL008525 nilkant 00093 CRGB0008138 800 800 Processed 17/05/2023 1637049948 Mr. NILKANTH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 NAWAGARH CH-03-001-042-001/279-A
() 		3303001000NRG24100520230384268 10/05/2023 sarasvati 3303001WL008525 sarasvati 00093 CRGB0008138 800 800 Processed 17/05/2023 1637049949 Mrs. SARAWATI V ERMA CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-042-001/336
() 		3303001000NRG24100520230384602 10/05/2023 Motim Sahu 3303001WL008531 Motim Sahu 00093 CRGB0008138 600 600 Processed 17/05/2023 1637049934 Miss. MOTIM SAHU CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-042-001/387
() 		3303001000NRG24100520230383710 10/05/2023 NETRAM DHRUW 3303001WL008512 NETRAM DHRUW 00093 CRGB0008138 1020 1020 Processed 17/05/2023 1637049937 Mr. NETRAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-042-001/423
() 		3303001000NRG24100520230383711 10/05/2023 Ambe Bai 3303001WL008512 Ambe Bai 00093 CRGB0008138 1020 1020 Processed 17/05/2023 1637049936 Mrs. AMBE BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 NAWAGARH CH-03-001-042-001/434
() 		3303001000NRG24100520230383712 10/05/2023 Chandrashekhar Verma 3303001WL008512 Chandrashekhar Verma 00093 CRGB0008138 1020 1020 Processed 17/05/2023 1637049932 Mr. CHANDRA SEKHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-042-001/50
() 		3303001000NRG24100520230384604 10/05/2023 VIDESHI 3303001WL008531 VIDESHI 00093 CRGB0008138 600 600 Processed 17/05/2023 1637050081 Mr. VIDESHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 NAWAGARH CH-03-001-042-001/50-A
() 		3303001000NRG24100520230384605 10/05/2023 Chhabilal Sahu 3303001WL008531 Chhabilal Sahu 00093 CRGB0008138 600 600 Rejected 17/05/2023 1637049945 Aadhaar Number not Mapped to Account Number
45 NAWAGARH CH-03-001-042-001/527
() 		3303001000NRG24100520230384270 10/05/2023 Usha Gondh 3303001WL008525 Usha Gondh 00093 CRGB0008138 1200 1200 Processed 17/05/2023 1637049956 Mrs. USHA GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41482 41482
46 NAWAGARH CH-03-001-010-001/666
() 		3303001000NRG24100520230386621 10/05/2023 Ramnihora Sen 3303001WL008590 Ramnihora Sen 00093 CRGB0008143 300 300 Processed 17/05/2023 1637049955 Mr. RAMNIHORA SEN CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-059-002/152
() 		3303001000NRG24100520230384906 10/05/2023 GAJANAND DHRUW 3303001WL008548 GAJANAND DHRUW 00093 CRGB0008143 750 750 Processed 17/05/2023 1637049954 GAJANAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
48 NAWAGARH CH-03-001-042-001/189
() 		3303001000NRG24100520230384264 10/05/2023 ASHARAM 3303001WL008525 ASHARAM 00093 CRGB0008154 1200 1200 Processed 17/05/2023 1637050080 Mr. ASHARAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-042-001/189
() 		3303001000NRG24100520230384265 10/05/2023 nandani 3303001WL008525 nandani 00093 CRGB0008154 1200 1200 Processed 17/05/2023 1637050078 NANDNI . INDUSIND BANK(607189)
SubTotal 2400 2400
50 NAWAGARH CH-03-001-059-002/141
() 		3303001000NRG24100520230384903 10/05/2023 CHAMPA BAI 3303001WL008548 CHAMPA BAI 00165 IBKL0001221 750 750 Processed 17/05/2023 1637049963 MR CHAMPA DHRUV STATE BANK OF INDIA(508548)
SubTotal 750 750
51 NAWAGARH CH-03-001-015-002/4
() 		3303001000NRG24100520230383410 10/05/2023 VIMAL 3303001WL008497 VIMAL 00354 PUNB0461900 1020 1020 Processed 17/05/2023 1637050076 MR VIMAL KUMAR KURRE STATE BANK OF INDIA(508548)
SubTotal 1020 1020
52 NAWAGARH CH-03-001-059-002/59-A
() 		3303001000NRG24100520230384911 10/05/2023 PADMNANI SONVANI 3303001WL008548 PADMNANI SONVANI 00354 PUNB0611500 750 750 Processed 17/05/2023 1637050077 PADMANI SONVANI PUNJAB NATIONAL BANK(508568)
SubTotal 750 750
53 NAWAGARH CH-03-001-059-002/59-A
() 		3303001000NRG24100520230384910 10/05/2023 KARAN DANI SONVANI 3303001WL008548 KARAN DANI SONVANI 00415 SBIN0002879 750 750 Processed 17/05/2023 1637049973 MR KARAN DANI SONWANI STATE BANK OF INDIA(508548)
SubTotal 750 750
54 NAWAGARH CH-03-001-010-001/102-A
() 		3303001000NRG24100520230386525 10/05/2023 KISHUN 3303001WL008590 KISHUN 00415 SBIN0005466 300 300 Processed 17/05/2023 1637049979 MR KISHUN RAJAK STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-010-001/102-A
() 		3303001000NRG24100520230386524 10/05/2023 RAJKUMARI 3303001WL008590 RAJKUMARI 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050000 MR RAJKUMARI RAJAK STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-010-001/105
() 		3303001000NRG24100520230386527 10/05/2023 BHAGVAT 3303001WL008590 BHAGVAT 00415 SBIN0005466 300 300 Processed 17/05/2023 1637049971 BHAGWAT SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAWAGARH CH-03-001-010-001/105
() 		3303001000NRG24100520230386528 10/05/2023 gudan 3303001WL008590 gudan 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050024 MRS GUDAN BAI STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-010-001/105
() 		3303001000NRG24100520230386526 10/05/2023 KALA BAI 3303001WL008590 KALA BAI 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050026 MRS KALAVATI SONKAR STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-010-001/109
() 		3303001000NRG24100520230386529 10/05/2023 NETRAM 3303001WL008590 NETRAM 00415 SBIN0005466 100 100 Processed 17/05/2023 1637049966 NETRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAWAGARH CH-03-001-010-001/110
() 		3303001000NRG24100520230386530 10/05/2023 CHANTA RAM 3303001WL008590 CHANTA RAM 00415 SBIN0005466 300 300 Processed 17/05/2023 1637049975 MR CHINTA RAM SAHU STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-010-001/110
() 		3303001000NRG24100520230386532 10/05/2023 GITA BAI 3303001WL008590 GITA BAI 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050009 MRS GEETA BAI STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-010-001/110
() 		3303001000NRG24100520230386531 10/05/2023 RAMJHUL 3303001WL008590 RAMJHUL 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050057 MR RAMJHUL SAHU STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-010-001/110
() 		3303001000NRG24100520230386533 10/05/2023 SANTOSHI BAI 3303001WL008590 SANTOSHI BAI 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050004 MRS SANTOSHI O STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-010-001/115
() 		3303001000NRG24100520230386534 10/05/2023 kaanti 3303001WL008590 kaanti 00415 SBIN0005466 100 100 Processed 17/05/2023 1637049961 MRS MISKANTI BAI SAHU STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-010-001/116
() 		3303001000NRG24100520230386535 10/05/2023 GOKUL 3303001WL008590 GOKUL 00415 SBIN0005466 200 200 Processed 17/05/2023 1637050062 MR GOKUL RAM SAHU STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-010-001/116
() 		3303001000NRG24100520230386536 10/05/2023 SITABAI 3303001WL008590 SITABAI 00415 SBIN0005466 200 200 Processed 17/05/2023 1637049994 MRS SITA BAIRR SAHU STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-010-001/117
() 		3303001000NRG24100520230386538 10/05/2023 MONGRABAI 3303001WL008590 MONGRABAI 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050055 MR MOGRA BAI STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-010-001/121
() 		3303001000NRG24100520230386539 10/05/2023 RAMNIHORA 3303001WL008590 RAMNIHORA 00415 SBIN0005466 300 300 Processed 17/05/2023 1637049978 MR RAMNIHORA SAHU STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-010-001/121
() 		3303001000NRG24100520230386540 10/05/2023 URMILA 3303001WL008590 URMILA 00415 SBIN0005466 300 300 Processed 17/05/2023 1637049996 MRS URMILA BAI STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-010-001/129
() 		3303001000NRG24100520230386543 10/05/2023 birij 3303001WL008590 birij 00415 SBIN0005466 200 200 Processed 17/05/2023 1637050028 MRS BRIJBAI SONKAR STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-010-001/129
() 		3303001000NRG24100520230386541 10/05/2023 KANCHAN BAI 3303001WL008590 KANCHAN BAI 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050027 MRS KANCHAN SONKAR STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-010-001/129
() 		3303001000NRG24100520230386542 10/05/2023 kishan 3303001WL008590 kishan 00415 SBIN0005466 300 300 Processed 17/05/2023 1637049982 MR KISHAN SONKAR STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-010-001/140
() 		3303001000NRG24100520230386547 10/05/2023 GANGOTRI BAI 3303001WL008590 GANGOTRI BAI 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050067 GANGOTRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAWAGARH CH-03-001-010-001/140
() 		3303001000NRG24100520230386546 10/05/2023 HEM KUMAR 3303001WL008590 HEM KUMAR 00415 SBIN0005466 300 300 Processed 17/05/2023 1637049992 HEMKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAWAGARH CH-03-001-010-001/140
() 		3303001000NRG24100520230386545 10/05/2023 janki 3303001WL008590 janki 00415 SBIN0005466 300 300 Processed 17/05/2023 1637049990 MRS JANKI SAHOO STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-010-001/140
() 		3303001000NRG24100520230386544 10/05/2023 rampratap 3303001WL008590 rampratap 00415 SBIN0005466 300 300 Processed 17/05/2023 1637049991 RAMPRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAWAGARH CH-03-001-010-001/143
() 		3303001000NRG24100520230386548 10/05/2023 RAMADHAR 3303001WL008590 RAMADHAR 00415 SBIN0005466 100 100 Processed 17/05/2023 1637050010 MR MR RAMADHAR STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-010-001/143
() 		3303001000NRG24100520230386549 10/05/2023 SHIVKUMARI 3303001WL008590 SHIVKUMARI 00415 SBIN0005466 100 100 Processed 17/05/2023 1637050011 MRS SHIV KUMARI SAHOO STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-010-001/149-B
() 		3303001000NRG24100520230386550 10/05/2023 CHANDRAMOHAN 3303001WL008590 CHANDRAMOHAN 00415 SBIN0005466 300 300 Processed 17/05/2023 1637049965 CHANDRAMOHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAWAGARH CH-03-001-010-001/166
() 		3303001000NRG24100520230386551 10/05/2023 SANJU 3303001WL008590 SANJU 00415 SBIN0005466 200 200 Processed 17/05/2023 1637050023 SANJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAWAGARH CH-03-001-010-001/168
() 		3303001000NRG24100520230386554 10/05/2023 KALINDRI 3303001WL008590 KALINDRI 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050014 MRS KALINDRI O STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-010-001/168
() 		3303001000NRG24100520230386552 10/05/2023 MANOJ 3303001WL008590 MANOJ 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050054 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-010-001/168
() 		3303001000NRG24100520230386553 10/05/2023 URVASI 3303001WL008590 URVASI 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050015 MRS URVSHI BAI SAHOO STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-010-001/173
() 		3303001000NRG24100520230386555 10/05/2023 jagdev 3303001WL008590 jagdev 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050050 MR JAGDEV SAHU STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-010-001/173
() 		3303001000NRG24100520230386557 10/05/2023 PRABHA BAI 3303001WL008590 PRABHA BAI 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050065 MRS PRABHA BAI STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-010-001/173
() 		3303001000NRG24100520230386556 10/05/2023 RAVI 3303001WL008590 RAVI 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050053 MR RAVI SAHU STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-010-001/174
() 		3303001000NRG24100520230386559 10/05/2023 HIRA BAI 3303001WL008590 HIRA BAI 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050019 MRS HIRA BAI STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-010-001/174
() 		3303001000NRG24100520230386558 10/05/2023 NARMADA 3303001WL008590 NARMADA 00415 SBIN0005466 300 300 Processed 17/05/2023 1637049970 NARMADA PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAWAGARH CH-03-001-010-001/174
() 		3303001000NRG24100520230386560 10/05/2023 NILESH 3303001WL008590 NILESH 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050058 MR NILESH SAHU STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-010-001/174
() 		3303001000NRG24100520230386561 10/05/2023 PALESHWAR SAHU 3303001WL008590 PALESHWAR SAHU 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050031 MR PALESHWAR SAHU STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-010-001/18
() 		3303001000NRG24100520230386563 10/05/2023 NARBADIYA 3303001WL008590 NARBADIYA 00415 SBIN0005466 200 200 Processed 17/05/2023 1637050002 MRS NARBADIYA BAI SAHU STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-010-001/183
() 		3303001000NRG24100520230386564 10/05/2023 laxman 3303001WL008590 laxman 00415 SBIN0005466 300 300 Processed 17/05/2023 1637049993 LAXMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAWAGARH CH-03-001-010-001/185
() 		3303001000NRG24100520230386567 10/05/2023 KAIKASHA BAI 3303001WL008590 KAIKASHA BAI 00415 SBIN0005466 200 200 Processed 17/05/2023 1637050008 MRS KAILASHA O STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-010-001/185
() 		3303001000NRG24100520230386566 10/05/2023 VIPATRAM 3303001WL008590 VIPATRAM 00415 SBIN0005466 200 200 Processed 17/05/2023 1637050052 MR BIPAT RAM SONKAR STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-010-001/214
() 		3303001000NRG24100520230386568 10/05/2023 DILHARAN 3303001WL008590 DILHARAN 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050021 DILHARAN KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAWAGARH CH-03-001-010-001/217
() 		3303001000NRG24100520230386571 10/05/2023 RAJIM 3303001WL008590 RAJIM 00415 SBIN0005466 100 100 Processed 17/05/2023 1637049999 MRS RAJIM SAHU STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-010-001/217
() 		3303001000NRG24100520230386570 10/05/2023 ramdhun 3303001WL008590 ramdhun 00415 SBIN0005466 300 300 Processed 17/05/2023 1637049968 MR RAMDHUN SAHU STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-010-001/232
() 		3303001000NRG24100520230386572 10/05/2023 JHARRI 3303001WL008590 JHARRI 00415 SBIN0005466 300 300 Processed 17/05/2023 1637049960 JHADIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAWAGARH CH-03-001-010-001/232
() 		3303001000NRG24100520230386573 10/05/2023 SONKALI 3303001WL008590 SONKALI 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050036 MRS SONKALI SAHU STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-010-001/232-A
() 		3303001000NRG24100520230386574 10/05/2023 Chhote Lal Sahu 3303001WL008590 Chhote Lal Sahu 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050001 MR CHHOTE LAL SAHOO STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-010-001/232-A
() 		3303001000NRG24100520230386575 10/05/2023 Durpati Bai Sahu 3303001WL008590 Durpati Bai Sahu 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050035 MRS DURPATI BAI SAHU STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-010-001/26
() 		3303001000NRG24100520230386576 10/05/2023 RAMKUMAR 3303001WL008590 RAMKUMAR 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050003 MR KUMAR SAHU STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-010-001/328
() 		3303001000NRG24100520230386580 10/05/2023 dilesh 3303001WL008590 dilesh 00415 SBIN0005466 300 300 Processed 17/05/2023 1637049969 MR DILESH KUMAR SAHU STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-010-001/328
() 		3303001000NRG24100520230386581 10/05/2023 MAHESHIYA 3303001WL008590 MAHESHIYA 00415 SBIN0005466 300 300 Processed 17/05/2023 1637049987 MRS MAHESHIYA BAI STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-010-001/328
() 		3303001000NRG24100520230386582 10/05/2023 MUKESH 3303001WL008590 MUKESH 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050048 MR MUKESH KUMAR SAHOO STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-010-001/336
() 		3303001000NRG24100520230386584 10/05/2023 ANJU rajak 3303001WL008590 ANJU rajak 00415 SBIN0005466 100 100 Processed 17/05/2023 1637050041 MRS ANJU BAI STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-010-001/336
() 		3303001000NRG24100520230386583 10/05/2023 Mithlesh 3303001WL008590 Mithlesh 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050030 MR MITHLESH KUMAR RAJAK STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-010-001/40
() 		3303001000NRG24100520230386585 10/05/2023 GENDRAM 3303001WL008590 GENDRAM 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050056 MR GENDRAM RAJAK STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-010-001/40
() 		3303001000NRG24100520230386586 10/05/2023 SARASWATI 3303001WL008590 SARASWATI 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050006 MRS SARSWATI RAJAK STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-010-001/44
() 		3303001000NRG24100520230386589 10/05/2023 GAYATRI BAI 3303001WL008590 GAYATRI BAI 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050046 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-010-001/44
() 		3303001000NRG24100520230386587 10/05/2023 MONGRA 3303001WL008590 MONGRA 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050047 MRS MONGRA BAI STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-010-001/44
() 		3303001000NRG24100520230386588 10/05/2023 SHIVPRASAD 3303001WL008590 SHIVPRASAD 00415 SBIN0005466 300 300 Processed 17/05/2023 1637049984 MR SHIVPRASAD SAHU STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-010-001/50
() 		3303001000NRG24100520230386590 10/05/2023 dayaram 3303001WL008590 dayaram 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050045 DAYARAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
114 NAWAGARH CH-03-001-010-001/50
() 		3303001000NRG24100520230386591 10/05/2023 mithila 3303001WL008590 mithila 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050016 MITHALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 NAWAGARH CH-03-001-010-001/514
() 		3303001000NRG24100520230386592 10/05/2023 SANTOSH KUMAR 3303001WL008590 SANTOSH KUMAR 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050044 SANTOSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAWAGARH CH-03-001-010-001/514
() 		3303001000NRG24100520230386593 10/05/2023 TAMESHWARI 3303001WL008590 TAMESHWARI 00415 SBIN0005466 300 300 Processed 17/05/2023 1637049997 THANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
117 NAWAGARH CH-03-001-010-001/518
() 		3303001000NRG24100520230386594 10/05/2023 DHANESHWAR 3303001WL008590 DHANESHWAR 00415 SBIN0005466 300 300 Processed 17/05/2023 1637049977 MR DHANESHWAR STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-010-001/518
() 		3303001000NRG24100520230386595 10/05/2023 Triveni Sahu 3303001WL008590 Triveni Sahu 00415 SBIN0005466 200 200 Processed 17/05/2023 1637050068 MISS TRIVENI SAHU STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-010-001/529
() 		3303001000NRG24100520230386596 10/05/2023 RAKESH 3303001WL008590 RAKESH 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050033 MR RAKESH SAHU STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-010-001/532
() 		3303001000NRG24100520230386597 10/05/2023 RAJKUMAR 3303001WL008590 RAJKUMAR 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050066 Rajkumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
121 NAWAGARH CH-03-001-010-001/565
() 		3303001000NRG24100520230386601 10/05/2023 HERAMB 3303001WL008590 HERAMB 00415 SBIN0005466 300 300 Processed 17/05/2023 1637049976 MR HERAMB SAHU STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-010-001/565
() 		3303001000NRG24100520230386600 10/05/2023 MITHALA BAI 3303001WL008590 MITHALA BAI 00415 SBIN0005466 200 200 Processed 17/05/2023 1637049959 MITHLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
123 NAWAGARH CH-03-001-010-001/574
() 		3303001000NRG24100520230386602 10/05/2023 NOHAR 3303001WL008590 NOHAR 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050043 MR NOHAR KUMAR SAHU STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-010-001/574
() 		3303001000NRG24100520230386603 10/05/2023 SHIVKUMARI 3303001WL008590 SHIVKUMARI 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050042 MRS SHIVKUMARI SAHU STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-010-001/60
() 		3303001000NRG24100520230386605 10/05/2023 DEVAKI 3303001WL008590 DEVAKI 00415 SBIN0005466 200 200 Processed 17/05/2023 1637050022 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-010-001/60
() 		3303001000NRG24100520230386604 10/05/2023 poshan 3303001WL008590 poshan 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050007 POSHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
127 NAWAGARH CH-03-001-010-001/602
() 		3303001000NRG24100520230386607 10/05/2023 PARVATI 3303001WL008590 PARVATI 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050029 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-010-001/609
() 		3303001000NRG24100520230386608 10/05/2023 NAKUL MEHAR 3303001WL008590 NAKUL MEHAR 00415 SBIN0005466 200 200 Processed 17/05/2023 1637049980 MR NAKUL NASEL STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-010-001/611
() 		3303001000NRG24100520230386609 10/05/2023 MANIRAM DHRUW 3303001WL008590 MANIRAM DHRUW 00415 SBIN0005466 200 200 Processed 17/05/2023 1637049983 Mr. MANIRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-010-001/611
() 		3303001000NRG24100520230386610 10/05/2023 SHUSILA BAI 3303001WL008590 SHUSILA BAI 00415 SBIN0005466 100 100 Processed 17/05/2023 1637049985 MRS SUSHILA BAI DHRUW STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-010-001/612
() 		3303001000NRG24100520230386611 10/05/2023 DILIP 3303001WL008590 DILIP 00415 SBIN0005466 300 300 Processed 17/05/2023 1637049964 DILIP KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 NAWAGARH CH-03-001-010-001/630
() 		3303001000NRG24100520230386614 10/05/2023 ANJLI RAJAK 3303001WL008590 ANJLI RAJAK 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050071 ANJALI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
133 NAWAGARH CH-03-001-010-001/630
() 		3303001000NRG24100520230386613 10/05/2023 MUNNI 3303001WL008590 MUNNI 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050020 MR MUNNI BAI STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-010-001/66
() 		3303001000NRG24100520230386615 10/05/2023 BUDDHU 3303001WL008590 BUDDHU 00415 SBIN0005466 300 300 Processed 17/05/2023 1637049972 MR BUDDHURAM AGASRAM SAHU STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-010-001/66
() 		3303001000NRG24100520230386616 10/05/2023 KUMARI 3303001WL008590 KUMARI 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050025 MRS KUMARI O STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-010-001/662
() 		3303001000NRG24100520230386617 10/05/2023 ritesh kumar 3303001WL008590 ritesh kumar 00415 SBIN0005466 100 100 Processed 17/05/2023 1637050034 MS RITESH KUMAR SAHU STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-010-001/663
() 		3303001000NRG24100520230386618 10/05/2023 DHANNURAM SAHU 3303001WL008590 DHANNURAM SAHU 00415 SBIN0005466 300 300 Processed 17/05/2023 1637049995 DHANNURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
138 NAWAGARH CH-03-001-010-001/663
() 		3303001000NRG24100520230386619 10/05/2023 Santoshi Bai Sahu 3303001WL008590 Santoshi Bai Sahu 00415 SBIN0005466 200 200 Processed 17/05/2023 1637050063 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-010-001/665
() 		3303001000NRG24100520230386620 10/05/2023 ARJUN SINGH LASEL 3303001WL008590 ARJUN SINGH LASEL 00415 SBIN0005466 300 300 Processed 17/05/2023 1637049981 MR ARJUN SINGH LASEL STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-010-001/666
() 		3303001000NRG24100520230386622 10/05/2023 Sati Bai Sen 3303001WL008590 Sati Bai Sen 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050018 MRS SATI BAI SEN STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-010-001/667
() 		3303001000NRG24100520230386624 10/05/2023 KHEL BAI 3303001WL008590 KHEL BAI 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050017 MRS KHEL BAI STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-010-001/667
() 		3303001000NRG24100520230386623 10/05/2023 RAMESHWAR YADAV 3303001WL008590 RAMESHWAR YADAV 00415 SBIN0005466 200 200 Processed 17/05/2023 1637049986 Rameshwar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
143 NAWAGARH CH-03-001-010-001/684
() 		3303001000NRG24100520230386626 10/05/2023 Kamla Bai Sonkar 3303001WL008590 Kamla Bai Sonkar 00415 SBIN0005466 100 100 Processed 17/05/2023 1637049967 MRS KAMALA BAI SONKAR STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-010-001/697
() 		3303001000NRG24100520230386628 10/05/2023 Dhankuwar Sahu 3303001WL008590 Dhankuwar Sahu 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050012 MRS DHANKUBAR SAHU STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-010-001/79
() 		3303001000NRG24100520230386630 10/05/2023 laxmin 3303001WL008590 laxmin 00415 SBIN0005466 300 300 Processed 17/05/2023 1637049974 MRS LAKSHMI SAHU STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-010-001/79
() 		3303001000NRG24100520230386629 10/05/2023 TIHARI 3303001WL008590 TIHARI 00415 SBIN0005466 300 300 Processed 17/05/2023 1637050051 TIHARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
147 NAWAGARH CH-03-001-010-001/81
() 		3303001000NRG24100520230386631 10/05/2023 SARVESH 3303001WL008590 SARVESH 00415 SBIN0005466 200 200 Processed 17/05/2023 1637049962 MR SARVESH KUMAR SAHU STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-010-001/82
() 		3303001000NRG24100520230386633 10/05/2023 JAGBAI 3303001WL008590 JAGBAI 00415 SBIN0005466 300 300 Processed 17/05/2023 1637049998 MRS JAG BAI STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-010-001/82
() 		3303001000NRG24100520230386632 10/05/2023 JAGMOHAN 3303001WL008590 JAGMOHAN 00415 SBIN0005466 300 300 Processed 17/05/2023 1637049989 JAGMOHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
150 NAWAGARH CH-03-001-010-001/91
() 		3303001000NRG24100520230386634 10/05/2023 rambihari 3303001WL008590 rambihari 00415 SBIN0005466 200 200 Processed 17/05/2023 1637050005 MR RAMBIHARI O STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-010-001/96
() 		3303001000NRG24100520230386635 10/05/2023 CHITREKHA 3303001WL008590 CHITREKHA 00415 SBIN0005466 100 100 Processed 17/05/2023 1637050013 MRS CHITRAREKHA O STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-042-001/131
() 		3303001000NRG24100520230383700 10/05/2023 KOMAL 3303001WL008512 KOMAL 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637050072 Mr. KOMAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
153 NAWAGARH CH-03-001-059-002/111
() 		3303001000NRG24100520230384902 10/05/2023 Devraj 3303001WL008548 Devraj 00415 SBIN0005466 750 750 Processed 17/05/2023 1637050032 MR MR DEVRAJ STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-059-002/111
() 		3303001000NRG24100520230384901 10/05/2023 kunti 3303001WL008548 kunti 00415 SBIN0005466 750 750 Processed 17/05/2023 1637050037 KUNTI DHRU WO KARTIK DHRU BANK OF BARODA(606985)
155 NAWAGARH CH-03-001-059-002/15-A
() 		3303001000NRG24100520230384904 10/05/2023 HARICHAND YADAV 3303001WL008548 HARICHAND YADAV 00415 SBIN0005466 750 750 Processed 17/05/2023 1637049988 HARICHAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
156 NAWAGARH CH-03-001-059-002/15-A
() 		3303001000NRG24100520230384905 10/05/2023 SAROJ BAI 3303001WL008548 SAROJ BAI 00415 SBIN0005466 750 750 Processed 17/05/2023 1637050070 SAROJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 NAWAGARH CH-03-001-059-002/25
() 		3303001000NRG24100520230384908 10/05/2023 MILAUTIN 3303001WL008548 MILAUTIN 00415 SBIN0005466 750 750 Processed 17/05/2023 1637050039 MRS MILAUTIN BAI STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-059-002/25
() 		3303001000NRG24100520230384907 10/05/2023 SHIVCHARAN 3303001WL008548 SHIVCHARAN 00415 SBIN0005466 750 750 Processed 17/05/2023 1637050038 Mr. SHIV CHARAN S/O MUKHI AND . CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-059-002/59-A
() 		3303001000NRG24100520230384913 10/05/2023 Kunvar Sonvani 3303001WL008548 Kunvar Sonvani 00415 SBIN0005466 750 750 Processed 17/05/2023 1637050049 MRS KUNVAR SONVANI STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-059-002/59-A
() 		3303001000NRG24100520230384912 10/05/2023 Samaru Sonvani 3303001WL008548 Samaru Sonvani 00415 SBIN0005466 750 750 Processed 17/05/2023 1637050040 Mr. SAMARU SONWANI SO MATTU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 32820 32820
161 NAWAGARH CH-03-001-015-002/115
() 		3303001000NRG24100520230383402 10/05/2023 NARENDRA 3303001WL008497 NARENDRA 00415 SBIN0006246 1020 1020 Processed 17/05/2023 1637050064 MR NARENDRA KUMAR KURRE STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-015-002/115
() 		3303001000NRG24100520230383403 10/05/2023 SANGEETA BAI 3303001WL008497 SANGEETA BAI 00415 SBIN0006246 1020 1020 Processed 17/05/2023 1637050060 MRS SANGITA BAI KURRE STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-015-002/184
() 		3303001000NRG24100520230384335 10/05/2023 Pekhan 3303001WL008528 Pekhan 00415 SBIN0006246 1020 1020 Processed 17/05/2023 1637050059 MR PEKHAN YADAV STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-015-002/25
() 		3303001000NRG24100520230384608 10/05/2023 awadh ram 3303001WL008532 awadh ram 00415 SBIN0006246 750 750 Processed 17/05/2023 1637050061 AVADH RAM SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
165 NAWAGARH CH-03-001-015-002/62
() 		3303001000NRG24100520230384343 10/05/2023 Nilesh Kumar 3303001WL008528 Nilesh Kumar 00415 SBIN0006246 1020 1020 Processed 17/05/2023 1637050075 MR NILESH KUMAR STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-042-001/336
() 		3303001000NRG24100520230384603 10/05/2023 Pushpa 3303001WL008531 Pushpa 00415 SBIN0006246 600 600 Processed 17/05/2023 1637050074 Miss. PUSPA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5430 5430
167 NAWAGARH CH-03-001-015-002/4
() 		3303001000NRG24100520230383411 10/05/2023 Dinata Kurre 3303001WL008497 Dinata Kurre 00415 SBIN0009519 1020 1020 Processed 17/05/2023 1637050069 Ms. DINTA BANJARE DINTA BANJARE INDIAN BANK(607105)
168 NAWAGARH CH-03-001-042-001/527
() 		3303001000NRG24100520230384269 10/05/2023 Ramavatar Dhruw 3303001WL008525 Ramavatar Dhruw 00415 SBIN0009519 1200 1200 Processed 17/05/2023 1637050073 MR RAMAVTAR DHRUW STATE BANK OF INDIA(508548)
SubTotal 2220 2220
169 NAWAGARH CH-03-001-010-001/602
() 		3303001000NRG24100520230386606 10/05/2023 RAMADHAR SAHU 3303001WL008590 RAMADHAR SAHU 00691 IPOS0000001 300 300 Processed 17/05/2023 1637049957 RAMADHAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
170 NAWAGARH CH-03-001-059-002/265-B
() 		3303001000NRG24100520230384909 10/05/2023 DILIP DHRUW 3303001WL008548 DILIP DHRUW 00691 IPOS0000001 750 750 Processed 17/05/2023 1637049958 DILIP DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
Total 89722 89722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_100523APB_FTO_85106 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 41482
2 NAWAGARH CH3303001_100523APB_FTO_85106 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1050
3 NAWAGARH CH3303001_100523APB_FTO_85106 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 2400
4 NAWAGARH CH3303001_100523APB_FTO_85106 I.D.B.I.BANK IBKL0001221 Bemetra 750
5 NAWAGARH CH3303001_100523APB_FTO_85106 Punjab National Bank PUNB0461900 BHATAPARA 1020
6 NAWAGARH CH3303001_100523APB_FTO_85106 Punjab National Bank PUNB0611500 RAJIM CHHATISGARH 750
7 NAWAGARH CH3303001_100523APB_FTO_85106 State Bank of India SBIN0002879 NAWAPURA RAJIM 750
8 NAWAGARH CH3303001_100523APB_FTO_85106 State Bank of India SBIN0005466 NAWAGARH 32820
9 NAWAGARH CH3303001_100523APB_FTO_85106 State Bank of India SBIN0006246 TEMRI 5430
10 NAWAGARH CH3303001_100523APB_FTO_85106 State Bank of India SBIN0009519 BAITALPUR 2220
11 NAWAGARH CH3303001_100523APB_FTO_85106 India Post Payments Bank IPOS0000001 Bemetara 1050

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