Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:10:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_160124APB_FTO_424269
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-03-001-017-001/246
() 		3303001000NRG24160120241773293 16/01/2024 GOVIND 3303001WL074108 GOVIND 00045 BARB0DBBEME 900 900 Processed 14/03/2024 1789782096 GOVIND TRADERS BANK OF BARODA(606985)
SubTotal 900 900
2 NAWAGARH CH-03-001-061-003/95
() 		3303001000NRG24160120241771053 16/01/2024 badrisingh 3303001WL073998 badrisingh 00078 CNRB0017855 1547 1547 Processed 14/03/2024 1789782203 MR BADRISING GOUR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 NAWAGARH CH-03-001-086-001/257
() 		3303001000NRG24160120241772041 16/01/2024 TULESHWAR 3303001WL074028 TULESHWAR 00089 CBIN0281279 900 900 Processed 14/03/2024 1789781951 Mr. TULESHWAR PRASAD VERMA S O RAMGOPAL CENTRAL BANK OF INDIA(607115)
4 NAWAGARH CH-03-001-086-001/639
() 		3303001000NRG24160120241774603 16/01/2024 SITARAM 3303001WL074191 SITARAM 00089 CBIN0281279 1100 1100 Processed 14/03/2024 1789782082 MR SITARAM DHRUW STATE BANK OF INDIA(508548)
SubTotal 2000 2000
5 NAWAGARH CH-03-001-015-001/148
() 		3303001000NRG24160120241772279 16/01/2024 RAKESH SINGH 3303001WL074054 RAKESH SINGH 00093 CRGB0008138 600 600 Processed 14/03/2024 1789782139 MR RAKESH SINGH KAVAR STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-015-001/164
() 		3303001000NRG24160120241772282 16/01/2024 KIRTI KUMAR 3303001WL074054 KIRTI KUMAR 00093 CRGB0008138 600 600 Processed 14/03/2024 1789782211 MR KIRITIKUMAR SAHU STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-015-001/19-A
() 		3303001000NRG24160120241772283 16/01/2024 Vijendra Kumar 3303001WL074054 Vijendra Kumar 00093 CRGB0008138 600 600 Processed 14/03/2024 1789782035 Mr. VIJENDRAKUAMR VERMA CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-015-001/263
() 		3303001000NRG24160120241772288 16/01/2024 Janki Sahu 3303001WL074054 Janki Sahu 00093 CRGB0008138 900 900 Processed 14/03/2024 1789782091 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-015-001/263
() 		3303001000NRG24160120241772287 16/01/2024 Ramesh Kumar 3303001WL074054 Ramesh Kumar 00093 CRGB0008138 900 900 Processed 14/03/2024 1789781909 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-015-001/271
() 		3303001000NRG24160120241772289 16/01/2024 sushila 3303001WL074054 sushila 00093 CRGB0008138 600 600 Processed 14/03/2024 1789782034 Mrs. SUSHILA BAI W/O GHANSHYAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-015-001/367
() 		3303001000NRG24160120241772291 16/01/2024 Loknath 3303001WL074054 Loknath 00093 CRGB0008138 600 600 Processed 14/03/2024 1789782036 Mr. LOKNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-015-001/367
() 		3303001000NRG24160120241772292 16/01/2024 SHOBHNATH 3303001WL074054 SHOBHNATH 00093 CRGB0008138 600 600 Processed 14/03/2024 1789782092 SHOBHNATH SAHUU INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAWAGARH CH-03-001-015-001/41
() 		3303001000NRG24160120241772293 16/01/2024 SOLOCHNI 3303001WL074054 SOLOCHNI 00093 CRGB0008138 900 900 Processed 14/03/2024 1789781920 Mrs. SHILOCHANI W/O TIKA RAM . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-015-001/73
() 		3303001000NRG24160120241772294 16/01/2024 bhagwati ram 3303001WL074054 bhagwati ram 00093 CRGB0008138 900 900 Processed 14/03/2024 1789781886 Mr. BHAGWATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 NAWAGARH CH-03-001-015-001/74
() 		3303001000NRG24160120241772295 16/01/2024 SHARDA BAI 3303001WL074054 SHARDA BAI 00093 CRGB0008138 900 900 Processed 14/03/2024 1789781873 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAWAGARH CH-03-001-015-001/78
() 		3303001000NRG24160120241772297 16/01/2024 dasodabai 3303001WL074054 dasodabai 00093 CRGB0008138 600 600 Processed 14/03/2024 1789782174 Mrs. DASHODA GOND CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-015-001/78
() 		3303001000NRG24160120241772296 16/01/2024 indrman 3303001WL074054 indrman 00093 CRGB0008138 600 600 Processed 14/03/2024 1789782175 MR INDARMN GOND STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-015-002/116
() 		3303001000NRG24160120241772271 16/01/2024 Sangita 3303001WL074053 Sangita 00093 CRGB0008138 3060 3060 Processed 14/03/2024 1789781888 Mrs. SANGITA BAI W/O SANJAY . CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-015-002/37-A
() 		3303001000NRG24160120241772272 16/01/2024 Chetan Kumar 3303001WL074053 Chetan Kumar 00093 CRGB0008138 3060 3060 Processed 14/03/2024 1789782046 Ms. CHATAN KUMAR S/O NAMENDRA KUMA CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-015-002/57
() 		3303001000NRG24160120241772273 16/01/2024 SANT RAM 3303001WL074053 SANT RAM 00093 CRGB0008138 1224 1224 Processed 14/03/2024 1789781887 MR SANT RAM KURRE STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-031-001/122
() 		3303001000NRG24150120241768355 16/01/2024 PEELA RAM 3303001WL073851 PEELA RAM 00093 CRGB0008138 3060 3060 Processed 14/03/2024 1789782166 Mr. PILA JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-031-001/129
() 		3303001000NRG24150120241768295 16/01/2024 kumari 3303001WL073844 kumari 00093 CRGB0008138 3060 3060 Processed 14/03/2024 1789782070 kumari INDUSIND BANK(607189)
23 NAWAGARH CH-03-001-031-001/129
() 		3303001000NRG24150120241768296 16/01/2024 RESHM BAI 3303001WL073844 RESHM BAI 00093 CRGB0008138 3060 3060 Processed 14/03/2024 1789782112 Mrs. RASHAMBAI RATRE CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-031-001/151
() 		3303001000NRG24150120241768336 16/01/2024 mahesh 3303001WL073848 mahesh 00093 CRGB0008138 3060 3060 Processed 14/03/2024 1789782162 Mr. MAHESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-031-001/151
() 		3303001000NRG24150120241768337 16/01/2024 MANJU BAI 3303001WL073848 MANJU BAI 00093 CRGB0008138 3060 3060 Processed 14/03/2024 1789782151 Mrs. MANJU VERMA CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-031-001/152
() 		3303001000NRG24150120241768312 16/01/2024 SANTU 3303001WL073846 SANTU 00093 CRGB0008138 3060 3060 Processed 14/03/2024 1789781974 Mr. SANTU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 NAWAGARH CH-03-001-031-001/152
() 		3303001000NRG24150120241768313 16/01/2024 SHANTI BAI 3303001WL073846 SHANTI BAI 00093 CRGB0008138 3060 3060 Processed 14/03/2024 1789781994 Mrs. SANTIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-031-001/163
() 		3303001000NRG24150120241768323 16/01/2024 laxmin bai 3303001WL073847 laxmin bai 00093 CRGB0008138 3060 3060 Processed 14/03/2024 1789781991 Mrs. LAXMI VERMA CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-031-001/163
() 		3303001000NRG24150120241768322 16/01/2024 SUSHIL 3303001WL073847 SUSHIL 00093 CRGB0008138 3060 3060 Processed 14/03/2024 1789782119 SUSHIL SO BHARAT DAS UNION BANK OF INDIA(508500)
30 NAWAGARH CH-03-001-031-001/176
() 		3303001000NRG24150120241768325 16/01/2024 KISHUN LAL 3303001WL073847 KISHUN LAL 00093 CRGB0008138 3060 3060 Processed 14/03/2024 1789781995 Mr. KISHAN CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-031-001/176
() 		3303001000NRG24150120241768324 16/01/2024 PANCH RAM 3303001WL073847 PANCH RAM 00093 CRGB0008138 3060 3060 Processed 14/03/2024 1789782125 Mr. PANCHRAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-031-001/205-A
() 		3303001000NRG24150120241768298 16/01/2024 BIMLA 3303001WL073844 BIMLA 00093 CRGB0008138 3060 3060 Processed 14/03/2024 1789781935 Mrs. BIMALA YADAW CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-031-001/205-A
() 		3303001000NRG24150120241768297 16/01/2024 RAJKUMAR 3303001WL073844 RAJKUMAR 00093 CRGB0008138 3060 3060 Processed 14/03/2024 1789782205 Mr. RAJKUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 NAWAGARH CH-03-001-031-001/205-B
() 		3303001000NRG24150120241768299 16/01/2024 SITA RAM 3303001WL073844 SITA RAM 00093 CRGB0008138 3060 3060 Processed 14/03/2024 1789782071 Mr. SITARAM SITARAM CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-031-001/22
() 		3303001000NRG24150120241768316 16/01/2024 BARSATI 3303001WL073846 BARSATI 00093 CRGB0008138 3060 3060 Processed 14/03/2024 1789782204 Mr. BARSATI LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 NAWAGARH CH-03-001-031-001/22
() 		3303001000NRG24150120241768317 16/01/2024 bimla bai 3303001WL073846 bimla bai 00093 CRGB0008138 3060 3060 Processed 14/03/2024 1789782206 Mrs. BIMLA BAI INDIAN BANK(607105)
37 NAWAGARH CH-03-001-031-001/247
() 		3303001000NRG24150120241768327 16/01/2024 AMOLSINGH LOHAR 3303001WL073847 AMOLSINGH LOHAR 00093 CRGB0008138 3315 3315 Processed 14/03/2024 1789782160 Mr. AMOL SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 NAWAGARH CH-03-001-031-001/247
() 		3303001000NRG24150120241768328 16/01/2024 GAUTARHIN BAI 3303001WL073847 GAUTARHIN BAI 00093 CRGB0008138 3315 3315 Processed 14/03/2024 1789782135 Mrs. GAUNTRHIN GAUNTRHIN CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-031-001/308
() 		3303001000NRG24150120241768319 16/01/2024 AMRIKA 3303001WL073846 AMRIKA 00093 CRGB0008138 3060 3060 Processed 14/03/2024 1789782141 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-031-001/308
() 		3303001000NRG24150120241768318 16/01/2024 VIDESHI 3303001WL073846 VIDESHI 00093 CRGB0008138 3060 3060 Processed 14/03/2024 1789782140 Mr. VIDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-031-001/31
() 		3303001000NRG24150120241768339 16/01/2024 BIMLA BAI 3303001WL073848 BIMLA BAI 00093 CRGB0008138 3060 3060 Processed 14/03/2024 1789782045 BIMLA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAWAGARH CH-03-001-031-001/31
() 		3303001000NRG24150120241768338 16/01/2024 BISUN 3303001WL073848 BISUN 00093 CRGB0008138 3060 3060 Processed 14/03/2024 1789782161 Mr. BISUN NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 NAWAGARH CH-03-001-031-001/327
() 		3303001000NRG24150120241768329 16/01/2024 RAVI 3303001WL073847 RAVI 00093 CRGB0008138 3060 3060 Processed 14/03/2024 1789782116 MR RAVI KUMAR VERMA STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-031-001/417
() 		3303001000NRG24150120241768301 16/01/2024 Thagan Bai Nirmalkar 3303001WL073844 Thagan Bai Nirmalkar 00093 CRGB0008138 3060 3060 Processed 14/03/2024 1789781932 Mrs. THAGAM BAI W/O BHOUDRAM RAJAK . CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-031-001/49
() 		3303001000NRG24150120241768340 16/01/2024 MANSHARAM 3303001WL073848 MANSHARAM 00093 CRGB0008138 3060 3060 Processed 14/03/2024 1789782113 Mr. MANSHARAM DHRUVE CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-031-001/58
() 		3303001000NRG24150120241768343 16/01/2024 LILARAM VERMA 3303001WL073848 LILARAM VERMA 00093 CRGB0008138 3060 3060 Processed 14/03/2024 1789782073 Mr. LEELA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 NAWAGARH CH-03-001-031-001/58
() 		3303001000NRG24150120241768342 16/01/2024 SATI BAI 3303001WL073848 SATI BAI 00093 CRGB0008138 3060 3060 Processed 14/03/2024 1789781933 Mrs. SATI BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 NAWAGARH CH-03-001-031-001/59
() 		3303001000NRG24150120241768302 16/01/2024 DUKHURAM 3303001WL073844 DUKHURAM 00093 CRGB0008138 3060 3060 Processed 14/03/2024 1789782047 Mr. DUKHU DUKHU CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-031-001/61
() 		3303001000NRG24150120241768344 16/01/2024 FETKAN BAI 3303001WL073848 FETKAN BAI 00093 CRGB0008138 3060 3060 Processed 14/03/2024 1789782117 Mrs. PHATIKAN RAJAK CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-031-001/64
() 		3303001000NRG24150120241768330 16/01/2024 SANTOISHKUMAR 3303001WL073847 SANTOISHKUMAR 00093 CRGB0008138 3060 3060 Processed 14/03/2024 1789781882 Mr. SANTOSH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 NAWAGARH CH-03-001-031-001/64
() 		3303001000NRG24150120241768331 16/01/2024 SANTOSHI 3303001WL073847 SANTOSHI 00093 CRGB0008138 3060 3060 Processed 14/03/2024 1789781990 Mrs. SANTOSHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-031-001/78
() 		3303001000NRG24150120241768332 16/01/2024 madan 3303001WL073847 madan 00093 CRGB0008138 3315 3315 Processed 14/03/2024 1789782072 Mr. MADAN LAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-031-001/78
() 		3303001000NRG24150120241768333 16/01/2024 MEENA BAI 3303001WL073847 MEENA BAI 00093 CRGB0008138 3315 3315 Processed 14/03/2024 1789782148 Mrs. MEENA DHRUVE CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-031-001/79
() 		3303001000NRG24150120241768321 16/01/2024 PREMLATA 3303001WL073846 PREMLATA 00093 CRGB0008138 3060 3060 Processed 14/03/2024 1789781883 PREMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAWAGARH CH-03-001-031-001/79
() 		3303001000NRG24150120241768320 16/01/2024 RAJKUMAR 3303001WL073846 RAJKUMAR 00093 CRGB0008138 3060 3060 Processed 14/03/2024 1789781884 Mr. RAJKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 NAWAGARH CH-03-001-031-001/80
() 		3303001000NRG24150120241768334 16/01/2024 GAUTAM 3303001WL073847 GAUTAM 00093 CRGB0008138 3315 3315 Processed 14/03/2024 1789782120 Mr. GOUTAM JAISAWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
57 NAWAGARH CH-03-001-031-001/80
() 		3303001000NRG24150120241768335 16/01/2024 SARITA 3303001WL073847 SARITA 00093 CRGB0008138 3315 3315 Processed 14/03/2024 1789782118 MRS SARITA JAISWAL STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-031-001/83
() 		3303001000NRG24150120241768345 16/01/2024 dilharan 3303001WL073848 dilharan 00093 CRGB0008138 3060 3060 Processed 14/03/2024 1789782102 Mr. DILHARAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-031-001/90
() 		3303001000NRG24150120241768304 16/01/2024 PILA 3303001WL073844 PILA 00093 CRGB0008138 3060 3060 Processed 14/03/2024 1789781934 PILA INDUSIND BANK(607189)
60 NAWAGARH CH-03-001-045-001/181
() 		3303001000NRG24160120241772373 16/01/2024 MAKSUDAN 3303001WL074062 MAKSUDAN 00093 CRGB0008138 3536 3536 Processed 14/03/2024 1789781929 Mr. Baksuran verma CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-045-001/247
() 		3303001000NRG24160120241772375 16/01/2024 LAXMIN 3303001WL074062 LAXMIN 00093 CRGB0008138 3536 3536 Processed 14/03/2024 1789781944 LAXMIN BAI/SANTOSH LODHI CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-045-001/247
() 		3303001000NRG24160120241772374 16/01/2024 SANTOSH 3303001WL074062 SANTOSH 00093 CRGB0008138 3536 3536 Processed 14/03/2024 1789781872 SANTOSH S.O PHIRANTA CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-045-001/37
() 		3303001000NRG24160120241772376 16/01/2024 anil 3303001WL074062 anil 00093 CRGB0008138 2431 2431 Processed 14/03/2024 1789781936 ANIL/SARVAN LODHI CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-045-001/37
() 		3303001000NRG24160120241772377 16/01/2024 DHANESHWARI RAJPUT 3303001WL074062 DHANESHWARI RAJPUT 00093 CRGB0008138 2431 2431 Processed 14/03/2024 1789782075 Mrs. DHANESHWARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-045-001/84
() 		3303001000NRG24160120241772378 16/01/2024 ROHIT 3303001WL074062 ROHIT 00093 CRGB0008138 3536 3536 Processed 14/03/2024 1789781942 Mr. ROHIT . CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-045-001/84
() 		3303001000NRG24160120241772379 16/01/2024 SHYAMA 3303001WL074062 SHYAMA 00093 CRGB0008138 3536 3536 Processed 14/03/2024 1789781943 SHYAMA BAI/ROHIT LODHI CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-045-002/42
() 		3303001000NRG24160120241772381 16/01/2024 girjaa bai 3303001WL074062 girjaa bai 00093 CRGB0008138 3536 3536 Processed 14/03/2024 1789782153 GIRJA BAI/NARESH DHRUW CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-045-002/42
() 		3303001000NRG24160120241772380 16/01/2024 NARESH 3303001WL074062 NARESH 00093 CRGB0008138 3536 3536 Processed 14/03/2024 1789782154 Mr. NARESH S/O MAHETAR CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-072-001/1
() 		3303001000NRG24160120241771096 16/01/2024 BALLU RAM 3303001WL074002 BALLU RAM 00093 CRGB0008138 900 900 Processed 14/03/2024 1789782146 Mr. BALLU RAM CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-072-001/1
() 		3303001000NRG24160120241771097 16/01/2024 SHANTI 3303001WL074002 SHANTI 00093 CRGB0008138 900 900 Processed 14/03/2024 1789782147 Mrs. SHANTI BAI W/O BALLU RAM . CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-072-001/103
() 		3303001000NRG24160120241771707 16/01/2024 MAHETTAR 3303001WL074015 MAHETTAR 00093 CRGB0008138 900 900 Processed 14/03/2024 1789781902 MAHETTAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
72 NAWAGARH CH-03-001-072-001/109
() 		3303001000NRG24160120241771098 16/01/2024 DEVRAJ 3303001WL074002 DEVRAJ 00093 CRGB0008138 900 900 Processed 14/03/2024 1789781905 Mr. DEVRAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-072-001/144
() 		3303001000NRG24160120241771709 16/01/2024 banshilal 3303001WL074015 banshilal 00093 CRGB0008138 900 900 Processed 14/03/2024 1789781904 Mr. BANSILAL SAHU S/O TATU . CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-072-001/160
() 		3303001000NRG24160120241771711 16/01/2024 meena 3303001WL074015 meena 00093 CRGB0008138 900 900 Processed 14/03/2024 1789781919 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-072-001/160
() 		3303001000NRG24160120241771710 16/01/2024 radheshyam 3303001WL074015 radheshyam 00093 CRGB0008138 900 900 Processed 14/03/2024 1789781889 Mr. RADHESHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 NAWAGARH CH-03-001-072-001/199
() 		3303001000NRG24160120241771712 16/01/2024 shardadevi 3303001WL074015 shardadevi 00093 CRGB0008138 900 900 Processed 14/03/2024 1789782142 SHARDA BAI /SHANKEAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-072-001/240
() 		3303001000NRG24160120241771714 16/01/2024 duman 3303001WL074015 duman 00093 CRGB0008138 900 900 Processed 14/03/2024 1789782136 DUMAN SAHU/ RADHE CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-072-001/322
() 		3303001000NRG24160120241771100 16/01/2024 GOURI BAI VERMA 3303001WL074002 GOURI BAI VERMA 00093 CRGB0008138 900 900 Processed 14/03/2024 1789782099 Mrs. GOURI BAI VERAMA CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-072-001/322
() 		3303001000NRG24160120241771099 16/01/2024 sunil 3303001WL074002 sunil 00093 CRGB0008138 900 900 Processed 14/03/2024 1789781983 Mr. SUNIL KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-072-001/364
() 		3303001000NRG24160120241771101 16/01/2024 DHANESHWARI 3303001WL074002 DHANESHWARI 00093 CRGB0008138 900 900 Processed 14/03/2024 1789781903 MRS DHANESHWARI BAI YADAV STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-072-001/59
() 		3303001000NRG24160120241771102 16/01/2024 RAMNARAYAN 3303001WL074002 RAMNARAYAN 00093 CRGB0008138 900 900 Processed 14/03/2024 1789782172 RAM NARAYAN S.O,DAO RAM . CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-072-001/59
() 		3303001000NRG24160120241771103 16/01/2024 SOGAM 3303001WL074002 SOGAM 00093 CRGB0008138 900 900 Processed 14/03/2024 1789781916 SOGAM W.O. RAM NAARAYAN . CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-072-001/79
() 		3303001000NRG24160120241771104 16/01/2024 SHIVCHARAN 3303001WL074002 SHIVCHARAN 00093 CRGB0008138 900 900 Processed 14/03/2024 1789781899 MR SHIVCHARAN YADAV STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-072-001/86
() 		3303001000NRG24160120241771717 16/01/2024 sunita 3303001WL074015 sunita 00093 CRGB0008138 900 900 Processed 14/03/2024 1789782143 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-086-001/10-B
() 		3303001000NRG24160120241772075 16/01/2024 BISAUHA SAHU 3303001WL074035 BISAUHA SAHU 00093 CRGB0008138 900 900 Processed 14/03/2024 1789781922 Mr. BISOHA SAHU S/O DUKALAHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-086-001/10-B
() 		3303001000NRG24160120241772076 16/01/2024 KUMARI BAI 3303001WL074035 KUMARI BAI 00093 CRGB0008138 900 900 Processed 14/03/2024 1789781923 KUMARI BAI/BISAUHA SAHUI CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-086-001/134
() 		3303001000NRG24160120241772019 16/01/2024 PHAGU RAM 3303001WL074026 PHAGU RAM 00093 CRGB0008138 900 900 Processed 14/03/2024 1789782163 Mr. FAGURAM RAM CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-086-001/161
() 		3303001000NRG24160120241772078 16/01/2024 CHOVARAM 3303001WL074035 CHOVARAM 00093 CRGB0008138 900 900 Processed 14/03/2024 1789782176 CHOVARAM DHRUW SO ARJUN DHRUW UNION BANK OF INDIA(508500)
89 NAWAGARH CH-03-001-086-001/171
() 		3303001000NRG24160120241772081 16/01/2024 SANTOSHI BAI 3303001WL074035 SANTOSHI BAI 00093 CRGB0008138 900 900 Processed 14/03/2024 1789781876 MISS SANTOSHI DHRUW STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-086-001/173
() 		3303001000NRG24160120241772033 16/01/2024 SAROJ DHRUW 3303001WL074028 SAROJ DHRUW 00093 CRGB0008138 900 900 Processed 14/03/2024 1789781914 Mrs. SAROJ BAI W/O GANPAT DRUV . CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-086-001/175
() 		3303001000NRG24160120241772034 16/01/2024 NIRMALA BAI 3303001WL074028 NIRMALA BAI 00093 CRGB0008138 900 900 Processed 14/03/2024 1789781970 NIRMALA BAI PATEL W/O SALIKRAM PATEL BANK OF INDIA(508505)
92 NAWAGARH CH-03-001-086-001/190
() 		3303001000NRG24160120241772037 16/01/2024 MAHESHIYA BAI 3303001WL074028 MAHESHIYA BAI 00093 CRGB0008138 900 900 Processed 14/03/2024 1789782016 MRS MAHESHIYA BAI STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-086-001/199
() 		3303001000NRG24160120241772083 16/01/2024 BISANI 3303001WL074035 BISANI 00093 CRGB0008138 900 900 Processed 14/03/2024 1789781918 BISHNI BAI/ANKALHA DHRUW CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-086-001/213
() 		3303001000NRG24160120241772054 16/01/2024 chaivaram 3303001WL074031 chaivaram 00093 CRGB0008138 900 900 Processed 14/03/2024 1789781875 Mr. CHOVA RAM DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 NAWAGARH CH-03-001-086-001/213
() 		3303001000NRG24160120241772055 16/01/2024 shanti bai 3303001WL074031 shanti bai 00093 CRGB0008138 900 900 Processed 14/03/2024 1789782173 Mrs. SANTIBAI W/O CHOVA RAM . CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-086-001/255
() 		3303001000NRG24160120241772040 16/01/2024 savitri bai 3303001WL074028 savitri bai 00093 CRGB0008138 900 900 Processed 14/03/2024 1789781877 Mrs. SAWATRI W/O. BALRAM CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-086-001/271
() 		3303001000NRG24160120241772060 16/01/2024 MAHETARIN 3303001WL074031 MAHETARIN 00093 CRGB0008138 900 900 Processed 14/03/2024 1789782208 Mrs. MAHETRIN W/O NOHAR CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-086-001/271
() 		3303001000NRG24160120241772059 16/01/2024 nohar 3303001WL074031 nohar 00093 CRGB0008138 900 900 Processed 14/03/2024 1789782207 MR NOHAR NISHAD STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-086-001/287
() 		3303001000NRG24160120241772084 16/01/2024 RADHESHYAM 3303001WL074035 RADHESHYAM 00093 CRGB0008138 900 900 Processed 14/03/2024 1789781949 RADHESHYAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
100 NAWAGARH CH-03-001-086-001/3-A
() 		3303001000NRG24160120241772023 16/01/2024 DULARI BAI PAL 3303001WL074026 DULARI BAI PAL 00093 CRGB0008138 900 900 Processed 14/03/2024 1789781874 DULARI BAI W.O. BABLU . CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-086-001/3-A
() 		3303001000NRG24160120241772022 16/01/2024 PRATAP SINGH PAL 3303001WL074026 PRATAP SINGH PAL 00093 CRGB0008138 900 900 Processed 14/03/2024 1789781915 Mr. PRATAP SINGH PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
102 NAWAGARH CH-03-001-086-001/310
() 		3303001000NRG24160120241772085 16/01/2024 LAXMAN 3303001WL074035 LAXMAN 00093 CRGB0008138 900 900 Processed 14/03/2024 1789781895 Mr. LAXMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-086-001/329-A
() 		3303001000NRG24160120241772024 16/01/2024 jamun bai 3303001WL074026 jamun bai 00093 CRGB0008138 900 900 Processed 14/03/2024 1789782015 Mrs. JAMUN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-086-001/37
() 		3303001000NRG24160120241771893 16/01/2024 ganguram 3303001WL074022 ganguram 00093 CRGB0008138 900 900 Processed 14/03/2024 1789782209 GANGURAM GOD INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAWAGARH CH-03-001-086-001/39
() 		3303001000NRG24160120241772043 16/01/2024 KUMARI BAI 3303001WL074028 KUMARI BAI 00093 CRGB0008138 900 900 Processed 14/03/2024 1789781908 KUMARI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 NAWAGARH CH-03-001-086-001/39-A
() 		3303001000NRG24160120241772044 16/01/2024 KANHAIYA 3303001WL074028 KANHAIYA 00093 CRGB0008138 900 900 Processed 14/03/2024 1789781906 KANHAIYA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAWAGARH CH-03-001-086-001/407
() 		3303001000NRG24160120241772026 16/01/2024 Manki Nishad 3303001WL074026 Manki Nishad 00093 CRGB0008138 900 900 Processed 14/03/2024 1789781910 Mrs. MANKI BAI W/O RAM CHANDRA . CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-086-001/45
() 		3303001000NRG24160120241772064 16/01/2024 sarju 3303001WL074031 sarju 00093 CRGB0008138 900 900 Processed 14/03/2024 1789782138 SARJU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 NAWAGARH CH-03-001-086-001/60
() 		3303001000NRG24160120241774601 16/01/2024 ramchand 3303001WL074191 ramchand 00093 CRGB0008138 1100 1100 Processed 14/03/2024 1789782210 Mr. RAM CHAND DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 204228 204228
110 NAWAGARH CH-03-001-031-001/122
() 		3303001000NRG24150120241768356 16/01/2024 KAMLA BAI 3303001WL073851 KAMLA BAI 00093 CRGB0008141 3060 3060 Rejected 14/03/2024 1789782178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 NAWAGARH CH-03-001-050-001/28
() 		3303001000NRG24160120241769858 16/01/2024 GOPAL 3303001WL073942 GOPAL 00093 CRGB0008141 780 780 Processed 14/03/2024 1789782145 Mr. GOPAL VERMA CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-050-001/284
() 		3303001000NRG24160120241769859 16/01/2024 Aarti Verma 3303001WL073942 Aarti Verma 00093 CRGB0008141 780 780 Processed 14/03/2024 1789782021 AARTI VERMA PUNJAB NATIONAL BANK(508568)
113 NAWAGARH CH-03-001-050-001/65
() 		3303001000NRG24160120241769860 16/01/2024 hrushanker 3303001WL073942 hrushanker 00093 CRGB0008141 780 780 Processed 14/03/2024 1789781907 Mr. HARISANKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-050-001/67
() 		3303001000NRG24160120241769861 16/01/2024 HARVANSH 3303001WL073942 HARVANSH 00093 CRGB0008141 780 780 Processed 14/03/2024 1789782000 MR HARBANSH VERMA STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-050-001/87
() 		3303001000NRG24160120241769862 16/01/2024 TIRITH BAI 3303001WL073942 TIRITH BAI 00093 CRGB0008141 780 780 Processed 14/03/2024 1789781937 Mrs. TIRIN BAI W/O RADHE SHAYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-050-002/117
() 		3303001000NRG24160120241778683 16/01/2024 Kumari Bai 3303001WL074379 Kumari Bai 00093 CRGB0008141 2873 2873 Processed 14/03/2024 1789781911 KUMARI BAI/BHAGWAT PATERAY CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-050-002/317
() 		3303001000NRG24160120241778685 16/01/2024 Kaushilya Bai 3303001WL074379 Kaushilya Bai 00093 CRGB0008141 2856 2856 Processed 14/03/2024 1789781931 KAUSHALYA BAI W O MUNNALAL PUNJAB NATIONAL BANK(508568)
118 NAWAGARH CH-03-001-050-002/317
() 		3303001000NRG24160120241778684 16/01/2024 Munna Lal Chelak 3303001WL074379 Munna Lal Chelak 00093 CRGB0008141 2856 2856 Processed 14/03/2024 1789781930 Mr. MUNNA LAL CHELAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
119 NAWAGARH CH-03-001-050-002/40
() 		3303001000NRG24160120241778687 16/01/2024 RUJAA BAI 3303001WL074379 RUJAA BAI 00093 CRGB0008141 3060 3060 Processed 14/03/2024 1789782159 Mrs. RUNJABAI W/O SANTURAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-050-002/40
() 		3303001000NRG24160120241778686 16/01/2024 SANTURAM 3303001WL074379 SANTURAM 00093 CRGB0008141 3060 3060 Processed 14/03/2024 1789782134 Mr. SANTU RAM S/O MUNSHI LAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-050-002/50
() 		3303001000NRG24160120241778688 16/01/2024 LALLA 3303001WL074379 LALLA 00093 CRGB0008141 3060 3060 Processed 14/03/2024 1789782149 Mr. LALLA LALLA CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-050-002/50
() 		3303001000NRG24160120241778689 16/01/2024 PUNNI 3303001WL074379 PUNNI 00093 CRGB0008141 3060 3060 Processed 14/03/2024 1789782157 Mrs. PUNNI BAI W/O LALLA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-050-002/90-A
() 		3303001000NRG24160120241778690 16/01/2024 Manoj 3303001WL074379 Manoj 00093 CRGB0008141 2873 2873 Processed 14/03/2024 1789781945 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 NAWAGARH CH-03-001-053-001/13
() 		3303001000NRG24160120241778160 16/01/2024 KAMLA 3303001WL074354 KAMLA 00093 CRGB0008141 2856 2856 Processed 14/03/2024 1789781924 Mrs. KAMLA KURRE CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-053-001/19
() 		3303001000NRG24160120241778161 16/01/2024 manoj kumar 3303001WL074354 manoj kumar 00093 CRGB0008141 2856 2856 Processed 14/03/2024 1789781917 MR FANNOJ KUMAR STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-053-001/46
() 		3303001000NRG24160120241778162 16/01/2024 KANTI 3303001WL074354 KANTI 00093 CRGB0008141 3094 3094 Processed 14/03/2024 1789781890 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-053-001/58
() 		3303001000NRG24160120241778163 16/01/2024 Kamalabai 3303001WL074354 Kamalabai 00093 CRGB0008141 3094 3094 Processed 14/03/2024 1789781921 Mrs. KAMLA BAI BARAIHA CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-068-002/113
() 		3303001000NRG24160120241772197 16/01/2024 RESHAM 3303001WL074043 RESHAM 00093 CRGB0008141 3060 3060 Processed 14/03/2024 1789782101 SANAT KUMAR KOL S O KISHAN LAL KOL UNION BANK OF INDIA(508500)
SubTotal 45618 45618
129 NAWAGARH CH-03-001-017-001/524
() 		3303001000NRG24160120241773302 16/01/2024 SANTRAM 3303001WL074108 SANTRAM 00093 CRGB0008143 1080 1080 Processed 14/03/2024 1789781913 Padmashri Santram Dhruv CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-017-001/8
() 		3303001000NRG24160120241773306 16/01/2024 domarram 3303001WL074108 domarram 00093 CRGB0008143 1080 1080 Processed 14/03/2024 1789782155 Mrs. DOMAR W/S PATIRAM DRUW RAY DRUW CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-017-002/360
() 		3303001000NRG24160120241773307 16/01/2024 Komal Koshale 3303001WL074108 Komal Koshale 00093 CRGB0008143 180 180 Processed 14/03/2024 1789782061 KOMAL KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
132 NAWAGARH CH-03-001-017-002/368
() 		3303001000NRG24160120241773308 16/01/2024 prakash koshale 3303001WL074108 prakash koshale 00093 CRGB0008143 1080 1080 Processed 14/03/2024 1789781912 Mr. PRAKASH KOSHLE CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-017-002/75
() 		3303001000NRG24160120241773309 16/01/2024 GHANARAM 3303001WL074108 GHANARAM 00093 CRGB0008143 1080 1080 Processed 14/03/2024 1789781898 Mr. GHANA RAM . CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-023-001/103
() 		3303001000NRG24160120241773313 16/01/2024 kunti bai 3303001WL074110 kunti bai 00093 CRGB0008143 3315 3315 Processed 14/03/2024 1789781939 KUNTI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
135 NAWAGARH CH-03-001-023-001/37
() 		3303001000NRG24160120241773159 16/01/2024 CHANDRAPRAKASH 3303001WL074104 CHANDRAPRAKASH 00093 CRGB0008143 3315 3315 Processed 14/03/2024 1789782170 Mr. CHANDRAPRAKASH S/O JAGDISH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-023-001/53
() 		3303001000NRG24160120241773162 16/01/2024 chandrmabai 3303001WL074104 chandrmabai 00093 CRGB0008143 3315 3315 Processed 14/03/2024 1789782171 Mrs. CHANDRMA BAI W/O KASHIRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-023-001/53
() 		3303001000NRG24160120241773161 16/01/2024 kansiram 3303001WL074104 kansiram 00093 CRGB0008143 3315 3315 Processed 14/03/2024 1789781891 Mr. KASHIRAM KASHIRAM CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-023-003/142
() 		3303001000NRG24150120241768691 16/01/2024 janak bai 3303001WL073855 janak bai 00093 CRGB0008143 1547 1547 Processed 14/03/2024 1789781901 Mrs. JANAK BAI W/O KHORBAHRA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-023-003/142
() 		3303001000NRG24150120241768690 16/01/2024 khor bahara 3303001WL073855 khor bahara 00093 CRGB0008143 1547 1547 Processed 14/03/2024 1789781900 KHORBAHARA S/O GOPHELAL PUNJAB NATIONAL BANK(508568)
140 NAWAGARH CH-03-001-023-003/143
() 		3303001000NRG24150120241768692 16/01/2024 chandr kumar 3303001WL073855 chandr kumar 00093 CRGB0008143 1547 1547 Processed 14/03/2024 1789781897 CHANDRA KUMAR TONDEYA IDBI BANK(607095)
141 NAWAGARH CH-03-001-023-003/144
() 		3303001000NRG24150120241768693 16/01/2024 panch bai 3303001WL073855 panch bai 00093 CRGB0008143 1547 1547 Processed 14/03/2024 1789781896 MRS PANCH BAI STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-049-001/225
() 		3303001000NRG24160120241774289 16/01/2024 NARESH 3303001WL074176 NARESH 00093 CRGB0008143 2652 2652 Processed 14/03/2024 1789782167 MR NARESH KUMAR SAHU STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-049-001/225
() 		3303001000NRG24160120241774290 16/01/2024 PARMILA 3303001WL074176 PARMILA 00093 CRGB0008143 2652 2652 Processed 14/03/2024 1789782168 MRS MRS PARMILA STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-049-001/359
() 		3303001000NRG24160120241774293 16/01/2024 Prahalad 3303001WL074176 Prahalad 00093 CRGB0008143 3315 3315 Processed 14/03/2024 1789781881 MR PRAHLAD KUMAR SAHU STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-049-001/359
() 		3303001000NRG24160120241774294 16/01/2024 Santoshi 3303001WL074176 Santoshi 00093 CRGB0008143 3315 3315 Processed 14/03/2024 1789782158 MR SANTOSHI BAI SAHOO STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-054-004/144
() 		3303001000NRG24160120241772217 16/01/2024 JAGESAR 3303001WL074045 JAGESAR 00093 CRGB0008143 3315 3315 Processed 14/03/2024 1789781975 MR JAGESHWAR SAHU STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-054-004/18
() 		3303001000NRG24160120241772219 16/01/2024 ajay 3303001WL074045 ajay 00093 CRGB0008143 1836 1836 Processed 14/03/2024 1789781993 Mr. AJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-054-004/242
() 		3303001000NRG24160120241772222 16/01/2024 RAJENDRA TIWARI 3303001WL074045 RAJENDRA TIWARI 00093 CRGB0008143 3060 3060 Processed 14/03/2024 1789782010 Mr. RAJENDRA KUMAR TIWARI CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-054-004/37
() 		3303001000NRG24160120241772224 16/01/2024 hemin 3303001WL074045 hemin 00093 CRGB0008143 1836 1836 Processed 14/03/2024 1789782150 Mrs. HEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-054-004/89
() 		3303001000NRG24160120241772226 16/01/2024 SHRWAN RAM 3303001WL074045 SHRWAN RAM 00093 CRGB0008143 3315 3315 Processed 14/03/2024 1789781966 SHRVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 NAWAGARH CH-03-001-057-001/38
() 		3303001000NRG24160120241771630 16/01/2024 gayatri 3303001WL074013 gayatri 00093 CRGB0008143 3060 3060 Processed 14/03/2024 1789781941 Mrs. GAYATRI SAHUw/s RAMVTAR CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-057-001/61
() 		3303001000NRG24160120241771632 16/01/2024 bajarhin 3303001WL074013 bajarhin 00093 CRGB0008143 3060 3060 Processed 14/03/2024 1789781940 Mrs. BAJARHIN SATNAMIw/s BAI GORELAL CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-076-001/90
() 		3303001000NRG24160120241772892 16/01/2024 DURGA 3303001WL074084 DURGA 00093 CRGB0008143 1326 1326 Processed 14/03/2024 1789781878 Mrs. DURGA SAHU CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-076-002/13
() 		3303001000NRG24160120241772896 16/01/2024 BHAGVAT 3303001WL074084 BHAGVAT 00093 CRGB0008143 1326 1326 Processed 14/03/2024 1789782144 BHAGWAT PRASAD DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58016 58016
155 NAWAGARH CH-03-001-037-001/211
() 		3303001000NRG24160120241772298 16/01/2024 Hema Bai 3303001WL074055 Hema Bai 00093 CRGB0008154 221 221 Processed 14/03/2024 1789781892 HEMA BAI CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-037-001/622
() 		3303001000NRG24160120241772383 16/01/2024 lalita bai 3303001WL074064 lalita bai 00093 CRGB0008154 1224 1224 Processed 14/03/2024 1789782152 MR MR LALIT STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-037-001/622
() 		3303001000NRG24160120241772384 16/01/2024 rameshwari 3303001WL074064 rameshwari 00093 CRGB0008154 1224 1224 Processed 14/03/2024 1789781985 Mrs. RAMESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-064-003/196
() 		3303001000NRG24160120241778188 16/01/2024 Durgeshwari Manikpuri 3303001WL074359 Durgeshwari Manikpuri 00093 CRGB0008154 3315 3315 Processed 14/03/2024 1789781926 Mrs. DURGESWARI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-064-003/25
() 		3303001000NRG24160120241778189 16/01/2024 roopchand 3303001WL074359 roopchand 00093 CRGB0008154 3315 3315 Processed 14/03/2024 1789782156 RUPCHAND IDBI BANK(607095)
160 NAWAGARH CH-03-001-064-003/334
() 		3303001000NRG24160120241778190 16/01/2024 Jitendra Kumar 3303001WL074359 Jitendra Kumar 00093 CRGB0008154 3060 3060 Processed 14/03/2024 1789782050 Mr. JITENDRA KUMAR CHANDEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
161 NAWAGARH CH-03-001-064-003/570
() 		3303001000NRG24160120241778182 16/01/2024 LACHHAN BAI 3303001WL074357 LACHHAN BAI 00093 CRGB0008154 3060 3060 Processed 14/03/2024 1789781925 Mrs. LAXCHAN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-064-003/570
() 		3303001000NRG24160120241778181 16/01/2024 NETRAM 3303001WL074357 NETRAM 00093 CRGB0008154 3060 3060 Processed 14/03/2024 1789782049 Mr. NETRAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-064-003/85
() 		3303001000NRG24160120241778191 16/01/2024 ASHWANI 3303001WL074359 ASHWANI 00093 CRGB0008154 3060 3060 Processed 14/03/2024 1789782007 ASHWANI IDBI BANK(607095)
164 NAWAGARH CH-03-001-065-001/224
() 		3303001000NRG24160120241779026 16/01/2024 Chitrarekha 3303001WL074390 Chitrarekha 00093 CRGB0008154 1428 1428 Processed 14/03/2024 1789782137 Mrs. CHITREKHA KURRE CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-065-001/224
() 		3303001000NRG24160120241779025 16/01/2024 MANOJ 3303001WL074390 MANOJ 00093 CRGB0008154 1428 1428 Processed 14/03/2024 1789781938 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24395 24395
166 NAWAGARH CH-03-001-023-003/6
() 		3303001000NRG24150120241768695 16/01/2024 ASMANI 3303001WL073855 ASMANI 00093 SBIN0RRCHGB 1547 1547 Processed 14/03/2024 1789781946 Mrs. ASHNI BAI CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-023-003/6
() 		3303001000NRG24150120241768696 16/01/2024 TIKAM CHAND 3303001WL073855 TIKAM CHAND 00093 SBIN0RRCHGB 1547 1547 Processed 14/03/2024 1789782169 TIKAMCHAND DINDORE AIRTEL PAYMENTS BANK LIMITED(990288)
168 NAWAGARH CH-03-001-023-003/6
() 		3303001000NRG24150120241768694 16/01/2024 UMEND 3303001WL073855 UMEND 00093 SBIN0RRCHGB 1547 1547 Processed 14/03/2024 1789781885 Mr. UMEND S/O SUGRIW SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-062-001/101
() 		3303001000NRG24160120241772207 16/01/2024 BASNA 3303001WL074044 BASNA 00093 SBIN0RRCHGB 2652 2652 Processed 14/03/2024 1789782165 MRS BASAN BAI DHRUW STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-062-001/101
() 		3303001000NRG24160120241772205 16/01/2024 BASNA 3303001WL074044 BASNA 00093 SBIN0RRCHGB 1105 1105 Processed 14/03/2024 1789782164 MRS BASAN BAI DHRUW STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-062-001/101
() 		3303001000NRG24160120241772204 16/01/2024 shailu 3303001WL074044 shailu 00093 SBIN0RRCHGB 1105 1105 Processed 14/03/2024 1789781879 Mr. SHAILU RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
172 NAWAGARH CH-03-001-062-001/101
() 		3303001000NRG24160120241772206 16/01/2024 shailu 3303001WL074044 shailu 00093 SBIN0RRCHGB 2652 2652 Processed 14/03/2024 1789781880 Mr. SHAILU RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 NAWAGARH CH-03-001-062-001/647
() 		3303001000NRG24160120241772213 16/01/2024 nem kunwar dhruw 3303001WL074044 nem kunwar dhruw 00093 SBIN0RRCHGB 2652 2652 Processed 14/03/2024 1789781927 Mrs. NEMKUWAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-062-001/647
() 		3303001000NRG24160120241772211 16/01/2024 nem kunwar dhruw 3303001WL074044 nem kunwar dhruw 00093 SBIN0RRCHGB 1105 1105 Processed 14/03/2024 1789781928 Mrs. NEMKUWAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-082-002/255-A
() 		3303001000NRG24160120241778077 16/01/2024 RAMNATH SAHU 3303001WL074352 RAMNATH SAHU 00093 SBIN0RRCHGB 3315 3315 Processed 14/03/2024 1789782033 MR RAMNATH SAHOO STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-086-001/125
() 		3303001000NRG24160120241771889 16/01/2024 CHEDIN BAI 3303001WL074022 CHEDIN BAI 00093 SBIN0RRCHGB 900 900 Processed 14/03/2024 1789781894 CHEDIN BAI W.O.PANCH RAM . CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-086-001/125
() 		3303001000NRG24160120241771888 16/01/2024 PANCHRAM 3303001WL074022 PANCHRAM 00093 SBIN0RRCHGB 900 900 Processed 14/03/2024 1789781893 PANCHRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-086-001/155
() 		3303001000NRG24160120241772077 16/01/2024 ARJUN 3303001WL074035 ARJUN 00093 SBIN0RRCHGB 900 900 Processed 14/03/2024 1789782177 Mr. ARJUN S/O PHERU CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-086-001/181-A
() 		3303001000NRG24160120241772082 16/01/2024 Seema 3303001WL074035 Seema 00093 SBIN0RRCHGB 900 900 Processed 14/03/2024 1789782100 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22827 22827
180 NAWAGARH CH-03-001-037-001/73
() 		3303001000NRG24160120241772385 16/01/2024 RAJKUMAR 3303001WL074064 RAJKUMAR 00121 CBIN0283377 1224 1224 Processed 14/03/2024 1789781948 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 NAWAGARH CH-03-001-072-001/44
() 		3303001000NRG24160120241771716 16/01/2024 PANCHMATI BAI 3303001WL074015 PANCHMATI BAI 00121 CBIN0283377 900 900 Processed 14/03/2024 1789781947 Mrs. PANCHAMATI PANCHAMATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2124 2124
182 NAWAGARH CH-03-001-017-001/508
() 		3303001000NRG24160120241773301 16/01/2024 Ramkuamar Sahu 3303001WL074108 Ramkuamar Sahu 00415 SBIN0000296 900 900 Processed 14/03/2024 1789782043 MR RAMUKUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 900 900
183 NAWAGARH CH-03-001-068-002/124
() 		3303001000NRG24160120241772199 16/01/2024 BISNATH 3303001WL074043 BISNATH 00415 SBIN0000329 3315 3315 Processed 14/03/2024 1789782131 MR VISHWNATH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
184 NAWAGARH CH-03-001-014-001/298
() 		3303001000NRG24160120241769789 16/01/2024 HIRALAL 3303001WL073933 HIRALAL 00415 SBIN0005466 3060 3060 Processed 14/03/2024 1789782183 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
185 NAWAGARH CH-03-001-014-001/298
() 		3303001000NRG24160120241769790 16/01/2024 SADHANA 3303001WL073933 SADHANA 00415 SBIN0005466 3060 3060 Processed 14/03/2024 1789782090 SADHNA DO RAJKUMAR BANK OF BARODA(606985)
186 NAWAGARH CH-03-001-017-001/106
() 		3303001000NRG24160120241773280 16/01/2024 JITENDRA KUMAR 3303001WL074108 JITENDRA KUMAR 00415 SBIN0005466 1080 1080 Processed 14/03/2024 1789781999 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-017-001/107
() 		3303001000NRG24160120241773281 16/01/2024 chovaram 3303001WL074108 chovaram 00415 SBIN0005466 1080 1080 Processed 14/03/2024 1789781998 Mr. CHOWA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
188 NAWAGARH CH-03-001-017-001/109
() 		3303001000NRG24160120241773282 16/01/2024 raghubir 3303001WL074108 raghubir 00415 SBIN0005466 1080 1080 Processed 14/03/2024 1789782110 MR RAGHUVIR SAHU STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-017-001/126
() 		3303001000NRG24160120241773283 16/01/2024 mithathuram 3303001WL074108 mithathuram 00415 SBIN0005466 1080 1080 Processed 14/03/2024 1789782109 MR MR MITTHU STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-017-001/13
() 		3303001000NRG24160120241773284 16/01/2024 faguram 3303001WL074108 faguram 00415 SBIN0005466 1080 1080 Processed 14/03/2024 1789782107 FAGU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
191 NAWAGARH CH-03-001-017-001/143
() 		3303001000NRG24160120241773285 16/01/2024 manohar 3303001WL074108 manohar 00415 SBIN0005466 1080 1080 Processed 14/03/2024 1789782003 MR MANOHAR SAHU STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-017-001/17
() 		3303001000NRG24160120241773286 16/01/2024 Lomash Kumar Sahu 3303001WL074108 Lomash Kumar Sahu 00415 SBIN0005466 1080 1080 Processed 14/03/2024 1789782018 MR LOMASH KUMAR SAHU STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-017-001/181
() 		3303001000NRG24160120241773287 16/01/2024 murari 3303001WL074108 murari 00415 SBIN0005466 1080 1080 Processed 14/03/2024 1789782085 Mr. MURARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
194 NAWAGARH CH-03-001-017-001/182
() 		3303001000NRG24160120241773288 16/01/2024 brijmohan 3303001WL074108 brijmohan 00415 SBIN0005466 1080 1080 Processed 14/03/2024 1789782002 Mr. BRIJMOHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
195 NAWAGARH CH-03-001-017-001/19
() 		3303001000NRG24160120241773289 16/01/2024 manharan 3303001WL074108 manharan 00415 SBIN0005466 1080 1080 Processed 14/03/2024 1789782065 MR MANHARAN YADAV STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-017-001/2
() 		3303001000NRG24160120241773290 16/01/2024 bhagirati 3303001WL074108 bhagirati 00415 SBIN0005466 1080 1080 Processed 14/03/2024 1789782097 BHAGIRATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
197 NAWAGARH CH-03-001-017-001/21
() 		3303001000NRG24160120241773291 16/01/2024 shyamlal 3303001WL074108 shyamlal 00415 SBIN0005466 1080 1080 Processed 14/03/2024 1789782111 Mr. SHYAM LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
198 NAWAGARH CH-03-001-017-001/237
() 		3303001000NRG24160120241773292 16/01/2024 BHOLA RAM 3303001WL074108 BHOLA RAM 00415 SBIN0005466 1080 1080 Processed 14/03/2024 1789782041 MR BHOLARAM SAHU STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-017-001/25
() 		3303001000NRG24160120241773294 16/01/2024 aghnuram 3303001WL074108 aghnuram 00415 SBIN0005466 1080 1080 Processed 14/03/2024 1789782189 MR AGHNU YADAV STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-017-001/341
() 		3303001000NRG24160120241773295 16/01/2024 Manoj Kumar sahu 3303001WL074108 Manoj Kumar sahu 00415 SBIN0005466 900 900 Processed 14/03/2024 1789782193 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-017-001/355
() 		3303001000NRG24160120241773296 16/01/2024 Shri Ramlal Sahu 3303001WL074108 Shri Ramlal Sahu 00415 SBIN0005466 1080 1080 Processed 14/03/2024 1789782098 SHRI RAMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
202 NAWAGARH CH-03-001-017-001/361
() 		3303001000NRG24160120241773297 16/01/2024 Sanjay kumar sahu 3303001WL074108 Sanjay kumar sahu 00415 SBIN0005466 1080 1080 Processed 14/03/2024 1789782200 Mr. SANJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
203 NAWAGARH CH-03-001-017-001/38
() 		3303001000NRG24160120241773298 16/01/2024 SANTOSH 3303001WL074108 SANTOSH 00415 SBIN0005466 900 900 Processed 14/03/2024 1789782006 Mr. DILIP W/S KHAMHAN RAM YADAW KUMAR YA CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-017-001/41
() 		3303001000NRG24160120241773299 16/01/2024 DINA 3303001WL074108 DINA 00415 SBIN0005466 1080 1080 Processed 14/03/2024 1789782017 MR MR DINA STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-017-001/43
() 		3303001000NRG24160120241773300 16/01/2024 BHARAT 3303001WL074108 BHARAT 00415 SBIN0005466 1080 1080 Processed 14/03/2024 1789782115 MR BHARAT SAHU STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-017-001/54
() 		3303001000NRG24160120241773304 16/01/2024 bhaiyaram 3303001WL074108 bhaiyaram 00415 SBIN0005466 1080 1080 Processed 14/03/2024 1789782108 MR BHAIYARAM SAHU STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-017-001/542
() 		3303001000NRG24160120241773305 16/01/2024 RAMAYAN KUMAR 3303001WL074108 RAMAYAN KUMAR 00415 SBIN0005466 900 900 Processed 14/03/2024 1789782195 RAMAYAN YADAV S/O SHATRUHAN BANK OF INDIA(508505)
208 NAWAGARH CH-03-001-017-002/90
() 		3303001000NRG24160120241773310 16/01/2024 SANTOSH 3303001WL074108 SANTOSH 00415 SBIN0005466 1080 1080 Processed 14/03/2024 1789782004 MR RAMNARAYAN KOSHLE STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-023-001/37
() 		3303001000NRG24160120241773160 16/01/2024 Chandrprabha 3303001WL074104 Chandrprabha 00415 SBIN0005466 3315 3315 Processed 14/03/2024 1789782031 MISS KU CHANDRAPRABHA STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-023-001/53
() 		3303001000NRG24160120241773163 16/01/2024 DAYMAOND 3303001WL074104 DAYMAOND 00415 SBIN0005466 3315 3315 Processed 14/03/2024 1789781997 MR DAYMAND KUMAR STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-023-003/124
() 		3303001000NRG24150120241768684 16/01/2024 Pavin Kumar Banjare 3303001WL073855 Pavin Kumar Banjare 00415 SBIN0005466 1547 1547 Processed 14/03/2024 1789782086 MR PRAVIN KUMAR BANJARE STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-023-003/124
() 		3303001000NRG24150120241768683 16/01/2024 Pramod Kumar Banjare 3303001WL073855 Pramod Kumar Banjare 00415 SBIN0005466 1547 1547 Processed 14/03/2024 1789782089 MR PRAMOD KUMAR BANJARE STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-023-003/124
() 		3303001000NRG24150120241768682 16/01/2024 SHIVMATI 3303001WL073855 SHIVMATI 00415 SBIN0005466 1547 1547 Processed 14/03/2024 1789781984 MRS SHIVMATI BAI STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-023-003/125
() 		3303001000NRG24150120241768685 16/01/2024 makhanchand 3303001WL073855 makhanchand 00415 SBIN0005466 1547 1547 Processed 14/03/2024 1789781981 MR MR MAKHANCHAND STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-023-003/125
() 		3303001000NRG24150120241768686 16/01/2024 UTTARI BAI 3303001WL073855 UTTARI BAI 00415 SBIN0005466 1547 1547 Processed 14/03/2024 1789781980 MRS UTTRI BAI STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-023-003/136
() 		3303001000NRG24150120241768688 16/01/2024 HIRVAN BAI 3303001WL073855 HIRVAN BAI 00415 SBIN0005466 1547 1547 Processed 14/03/2024 1789781979 MRS HIRVAN BAI STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-023-003/136
() 		3303001000NRG24150120241768687 16/01/2024 rajendr 3303001WL073855 rajendr 00415 SBIN0005466 1547 1547 Processed 14/03/2024 1789781982 MR RAJENDR KUMAR BANJARE STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-023-003/136
() 		3303001000NRG24150120241768689 16/01/2024 savita banjare 3303001WL073855 savita banjare 00415 SBIN0005466 1547 1547 Processed 14/03/2024 1789782028 MRS SAVITHA KURRE STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-023-003/6
() 		3303001000NRG24150120241768697 16/01/2024 Chandni 3303001WL073855 Chandni 00415 SBIN0005466 1547 1547 Processed 14/03/2024 1789782029 MRS CHANDNI DINDORE STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-031-001/129
() 		3303001000NRG24150120241768294 16/01/2024 ramji 3303001WL073844 ramji 00415 SBIN0005466 3060 3060 Processed 14/03/2024 1789781959 MR RAMJI RATRE STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-031-001/202
() 		3303001000NRG24150120241768314 16/01/2024 HEMRAJ 3303001WL073846 HEMRAJ 00415 SBIN0005466 3060 3060 Processed 14/03/2024 1789782188 MR HEMRAM SAHU STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-031-001/202
() 		3303001000NRG24150120241768315 16/01/2024 ROHINI 3303001WL073846 ROHINI 00415 SBIN0005466 3060 3060 Processed 14/03/2024 1789782187 MRS ROHANI SAHU STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-035-003/396
() 		3303001000NRG24160120241773019 16/01/2024 Mangali 3303001WL074098 Mangali 00415 SBIN0005466 1224 1224 Processed 14/03/2024 1789782201 Miss. MANGLIN NISHAD CENTRAL BANK OF INDIA(607115)
224 NAWAGARH CH-03-001-035-003/397
() 		3303001000NRG24160120241773020 16/01/2024 Narayan Singh Nishad 3303001WL074098 Narayan Singh Nishad 00415 SBIN0005466 1224 1224 Processed 14/03/2024 1789782060 MS NARAYAN SINGH NISHAD STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-035-003/51
() 		3303001000NRG24160120241773021 16/01/2024 Ramu prasad 3303001WL074098 Ramu prasad 00415 SBIN0005466 1224 1224 Processed 14/03/2024 1789781956 MR RAMUPRASAD SO KHANDAPRASAD NISHAD STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-035-003/51
() 		3303001000NRG24160120241773022 16/01/2024 sukhiya 3303001WL074098 sukhiya 00415 SBIN0005466 1224 1224 Rejected 14/03/2024 1789781957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 NAWAGARH CH-03-001-049-001/183
() 		3303001000NRG24160120241774288 16/01/2024 prash 3303001WL074176 prash 00415 SBIN0005466 3315 3315 Processed 14/03/2024 1789782068 MR PARASRAM NIRMALKAR STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-049-001/225
() 		3303001000NRG24160120241774292 16/01/2024 DINESH KUMAR SAHU 3303001WL074176 DINESH KUMAR SAHU 00415 SBIN0005466 2210 2210 Processed 14/03/2024 1789782054 Dinesh Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
229 NAWAGARH CH-03-001-049-001/225
() 		3303001000NRG24160120241774291 16/01/2024 SUBHASH 3303001WL074176 SUBHASH 00415 SBIN0005466 2652 2652 Processed 14/03/2024 1789782106 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-054-004/144
() 		3303001000NRG24160120241772218 16/01/2024 mehatarin 3303001WL074045 mehatarin 00415 SBIN0005466 3315 3315 Processed 14/03/2024 1789781978 MRS MAHETRIN BAI STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-054-004/89
() 		3303001000NRG24160120241772227 16/01/2024 Prahlad 3303001WL074045 Prahlad 00415 SBIN0005466 3315 3315 Processed 14/03/2024 1789782009 MASTER MASTER PRAHLAD STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-057-001/463
() 		3303001000NRG24160120241771631 16/01/2024 PURNIMA 3303001WL074013 PURNIMA 00415 SBIN0005466 3315 3315 Processed 14/03/2024 1789782074 MRS POORNIMA GHRITLAHARE STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-061-001/50
() 		3303001000NRG24160120241771047 16/01/2024 BINDU 3303001WL073998 BINDU 00415 SBIN0005466 1547 1547 Processed 14/03/2024 1789782104 MRS BUNDU BAI STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-061-001/50
() 		3303001000NRG24160120241771046 16/01/2024 KUMAR 3303001WL073998 KUMAR 00415 SBIN0005466 1547 1547 Processed 14/03/2024 1789782103 MR KUMAR DHOBI STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-061-001/50
() 		3303001000NRG24160120241771048 16/01/2024 PRAKASH KUMAR 3303001WL073998 PRAKASH KUMAR 00415 SBIN0005466 1547 1547 Processed 14/03/2024 1789782024 MASTER PRAKASH KUMAR STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-061-003/151
() 		3303001000NRG24160120241771049 16/01/2024 JALESHAWAR SAHU 3303001WL073998 JALESHAWAR SAHU 00415 SBIN0005466 1547 1547 Processed 14/03/2024 1789782064 MR JALESHWAR SAHU STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-061-003/19
() 		3303001000NRG24160120241771050 16/01/2024 daman 3303001WL073998 daman 00415 SBIN0005466 1547 1547 Processed 14/03/2024 1789782087 MR DAMAN NISHAD STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-061-003/221
() 		3303001000NRG24160120241771051 16/01/2024 BINDALAL 3303001WL073998 BINDALAL 00415 SBIN0005466 1547 1547 Processed 14/03/2024 1789782008 BINDA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
239 NAWAGARH CH-03-001-061-003/224
() 		3303001000NRG24160120241771052 16/01/2024 CHETAN KUMAR 3303001WL073998 CHETAN KUMAR 00415 SBIN0005466 1547 1547 Rejected 14/03/2024 1789782023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 NAWAGARH CH-03-001-062-001/620
() 		3303001000NRG24160120241772209 16/01/2024 surya kumar sahu 3303001WL074044 surya kumar sahu 00415 SBIN0005466 1105 1105 Processed 14/03/2024 1789782063 MR SURYA KUMAR SAHU STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-062-001/620
() 		3303001000NRG24160120241772208 16/01/2024 surya kumar sahu 3303001WL074044 surya kumar sahu 00415 SBIN0005466 2652 2652 Processed 14/03/2024 1789782062 MR SURYA KUMAR SAHU STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-062-002/158
() 		3303001000NRG24160120241772214 16/01/2024 Rajkumar 3303001WL074044 Rajkumar 00415 SBIN0005466 2580 2580 Processed 14/03/2024 1789782012 MR MR RAJKUMAR STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-062-003/45
() 		3303001000NRG24160120241772215 16/01/2024 MAHESH KUMAR 3303001WL074044 MAHESH KUMAR 00415 SBIN0005466 2610 2610 Processed 14/03/2024 1789782079 MR MAHESH KUMAR DHRUW STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-062-003/45
() 		3303001000NRG24160120241772216 16/01/2024 USHA BAI 3303001WL074044 USHA BAI 00415 SBIN0005466 2610 2610 Processed 14/03/2024 1789782040 MRS USHA DHRUW STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-064-003/196
() 		3303001000NRG24160120241778187 16/01/2024 NIRMAL 3303001WL074359 NIRMAL 00415 SBIN0005466 3315 3315 Processed 14/03/2024 1789782048 NIRMAL DAS MANIKPURI CANARA BANK(508532)
246 NAWAGARH CH-03-001-076-001/22
() 		3303001000NRG24160120241772887 16/01/2024 JANKI 3303001WL074084 JANKI 00415 SBIN0005466 1326 1326 Processed 14/03/2024 1789781953 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-076-001/48
() 		3303001000NRG24160120241772888 16/01/2024 gaytri 3303001WL074084 gaytri 00415 SBIN0005466 1326 1326 Processed 14/03/2024 1789782127 Mrs. GAYATRI BAI W/O LEKH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-076-001/90
() 		3303001000NRG24160120241772891 16/01/2024 RAJU 3303001WL074084 RAJU 00415 SBIN0005466 1326 1326 Processed 14/03/2024 1789781952 MR RAJU SAHU STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-076-001/92
() 		3303001000NRG24160120241772893 16/01/2024 ajay 3303001WL074084 ajay 00415 SBIN0005466 1326 1326 Processed 14/03/2024 1789782129 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-076-001/92
() 		3303001000NRG24160120241772894 16/01/2024 anju 3303001WL074084 anju 00415 SBIN0005466 1326 1326 Processed 14/03/2024 1789782128 MRS ANJU SAHU STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-076-002/13
() 		3303001000NRG24160120241772895 16/01/2024 usha bai 3303001WL074084 usha bai 00415 SBIN0005466 1326 1326 Processed 14/03/2024 1789782005 MRS USHA BAI DIWAKAR STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-076-002/138
() 		3303001000NRG24160120241772897 16/01/2024 GHANSYAM 3303001WL074084 GHANSYAM 00415 SBIN0005466 1326 1326 Processed 14/03/2024 1789781969 MR GHANSHYAM STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-076-002/138
() 		3303001000NRG24160120241772898 16/01/2024 TAR BAI 3303001WL074084 TAR BAI 00415 SBIN0005466 1326 1326 Processed 14/03/2024 1789781963 MRS TAR BAI STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-076-002/185
() 		3303001000NRG24160120241772900 16/01/2024 fagni 3303001WL074084 fagni 00415 SBIN0005466 1326 1326 Processed 14/03/2024 1789782184 MRS FAGANI BAI DIWAKAR STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-076-002/185
() 		3303001000NRG24160120241772899 16/01/2024 nohar 3303001WL074084 nohar 00415 SBIN0005466 1326 1326 Processed 14/03/2024 1789781964 NOHARDAS DIWAKAR UCO BANK(607066)
256 NAWAGARH CH-03-001-076-002/23
() 		3303001000NRG24160120241772901 16/01/2024 rajju 3303001WL074084 rajju 00415 SBIN0005466 1326 1326 Processed 14/03/2024 1789781960 MR RAJJU LAL YADAV STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-076-002/23
() 		3303001000NRG24160120241772902 16/01/2024 sadhana 3303001WL074084 sadhana 00415 SBIN0005466 1326 1326 Processed 14/03/2024 1789781961 MRS SADHNA YADAV YADAV STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-076-002/291
() 		3303001000NRG24160120241772903 16/01/2024 ARUN DIWAKAR 3303001WL074084 ARUN DIWAKAR 00415 SBIN0005466 1326 1326 Processed 14/03/2024 1789782025 MR ARUNDIWAKAR DIWAKAR STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-076-002/291
() 		3303001000NRG24160120241772904 16/01/2024 YAMUNA DIWAKAR 3303001WL074084 YAMUNA DIWAKAR 00415 SBIN0005466 1326 1326 Processed 14/03/2024 1789782088 YAMUNA DIWAKAR CANARA BANK(508532)
260 NAWAGARH CH-03-001-076-002/316
() 		3303001000NRG24160120241772906 16/01/2024 BIRAM BAI DIWAKAR 3303001WL074084 BIRAM BAI DIWAKAR 00415 SBIN0005466 1326 1326 Processed 14/03/2024 1789782182 BIRAM BAI DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 NAWAGARH CH-03-001-076-002/316
() 		3303001000NRG24160120241772905 16/01/2024 SONRAJ DIWAKAR 3303001WL074084 SONRAJ DIWAKAR 00415 SBIN0005466 1326 1326 Processed 14/03/2024 1789782198 SONRAJ DIWAKAR SO KANHAI DIWAKAR UNION BANK OF INDIA(508500)
262 NAWAGARH CH-03-001-076-002/57
() 		3303001000NRG24160120241772907 16/01/2024 durpat 3303001WL074084 durpat 00415 SBIN0005466 1326 1326 Processed 14/03/2024 1789781962 DURPAT BAI DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 NAWAGARH CH-03-001-082-002/218
() 		3303001000NRG24160120241778076 16/01/2024 DURPATI SAHU 3303001WL074352 DURPATI SAHU 00415 SBIN0005466 3315 3315 Processed 14/03/2024 1789782042 DURPATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
264 NAWAGARH CH-03-001-082-002/218
() 		3303001000NRG24160120241778075 16/01/2024 KISHAN LAL SAHU 3303001WL074352 KISHAN LAL SAHU 00415 SBIN0005466 3315 3315 Processed 14/03/2024 1789782084 MR KISHAN LAL SAHU STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-082-002/255-A
() 		3303001000NRG24160120241778078 16/01/2024 AMARIKA SAHU 3303001WL074352 AMARIKA SAHU 00415 SBIN0005466 3315 3315 Processed 14/03/2024 1789782032 Mrs. AMARIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-082-003/274
() 		3303001000NRG24160120241778079 16/01/2024 DWARIKA 3303001WL074352 DWARIKA 00415 SBIN0005466 3315 3315 Processed 14/03/2024 1789782081 MR MR DAWARIKA STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-082-003/274
() 		3303001000NRG24160120241778080 16/01/2024 KAMINI 3303001WL074352 KAMINI 00415 SBIN0005466 3315 3315 Processed 14/03/2024 1789782076 MRS KAMINI BAI STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-082-003/274
() 		3303001000NRG24160120241778081 16/01/2024 KOMAL 3303001WL074352 KOMAL 00415 SBIN0005466 3315 3315 Processed 14/03/2024 1789782022 MR KOMAL PRASAD BHASKAR STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-084-002/104
() 		3303001000NRG24160120241772239 16/01/2024 ANESH KUMAR 3303001WL074047 ANESH KUMAR 00415 SBIN0005466 3060 3060 Processed 14/03/2024 1789781976 MR ANESH KUMAR GAHRE STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-084-002/104
() 		3303001000NRG24160120241772240 16/01/2024 SARITA BAI 3303001WL074047 SARITA BAI 00415 SBIN0005466 3060 3060 Processed 14/03/2024 1789781977 MRS SARITA BAI SATNAMI STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-084-002/161
() 		3303001000NRG24160120241772242 16/01/2024 GAURI BAI 3303001WL074047 GAURI BAI 00415 SBIN0005466 3060 3060 Processed 14/03/2024 1789781987 MRS GAURI NISHAD STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-084-002/161
() 		3303001000NRG24160120241772241 16/01/2024 MOHIT 3303001WL074047 MOHIT 00415 SBIN0005466 3060 3060 Processed 14/03/2024 1789781986 MR MOHIT KUMAR NISHAD STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-084-002/36
() 		3303001000NRG24160120241772243 16/01/2024 PARSADI NISHAD 3303001WL074047 PARSADI NISHAD 00415 SBIN0005466 3060 3060 Processed 14/03/2024 1789781989 MR PARSADI NISHAD STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-084-002/36
() 		3303001000NRG24160120241772244 16/01/2024 RAMFUL 3303001WL074047 RAMFUL 00415 SBIN0005466 3060 3060 Processed 14/03/2024 1789781988 MRS RAMPHUL NISHAD STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-084-002/51-A
() 		3303001000NRG24160120241772246 16/01/2024 BHUNESHWARI 3303001WL074047 BHUNESHWARI 00415 SBIN0005466 3060 3060 Processed 14/03/2024 1789782132 MRS BHUNESHWARI NISHAD STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-084-002/51-A
() 		3303001000NRG24160120241772245 16/01/2024 KISHUN 3303001WL074047 KISHUN 00415 SBIN0005466 3060 3060 Processed 14/03/2024 1789782114 Mr. KISHUN RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-084-002/608
() 		3303001000NRG24160120241772247 16/01/2024 BASANT KUMAR 3303001WL074047 BASANT KUMAR 00415 SBIN0005466 3060 3060 Processed 14/03/2024 1789782185 Basant Kumar Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
278 NAWAGARH CH-03-001-084-002/608
() 		3303001000NRG24160120241772248 16/01/2024 INDRANI BAI 3303001WL074047 INDRANI BAI 00415 SBIN0005466 3060 3060 Processed 14/03/2024 1789782186 MRS INDRANI NISHAD STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-084-002/72-B
() 		3303001000NRG24160120241772250 16/01/2024 BAJRHIN 3303001WL074047 BAJRHIN 00415 SBIN0005466 3315 3315 Processed 14/03/2024 1789781955 MRS BAJARHIN DHRUV STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-084-002/72-B
() 		3303001000NRG24160120241772249 16/01/2024 SITARAM 3303001WL074047 SITARAM 00415 SBIN0005466 3315 3315 Processed 14/03/2024 1789781954 MR SITA RAM DHRUW STATE BANK OF INDIA(508548)
SubTotal 188534 188534
281 NAWAGARH CH-03-001-002-001/170-A
() 		3303001000NRG24160120241771094 16/01/2024 MOHIT 3303001WL074001 MOHIT 00415 SBIN0006246 900 900 Processed 14/03/2024 1789782121 MR MOHIT RAM NISHAD STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-002-001/170-A
() 		3303001000NRG24160120241771095 16/01/2024 TIJA BAI 3303001WL074001 TIJA BAI 00415 SBIN0006246 900 900 Processed 14/03/2024 1789782055 Tijbai Nishad FINO PAYMENTS BANK LTD(608001)
283 NAWAGARH CH-03-001-008-002/422
() 		3303001000NRG24160120241772068 16/01/2024 Khelawan Kumar 3303001WL074033 Khelawan Kumar 00415 SBIN0006246 2464 2464 Processed 14/03/2024 1789782011 MR KHELAWAN KUMAR STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-015-001/271
() 		3303001000NRG24160120241772290 16/01/2024 Gitesh Kumar 3303001WL074054 Gitesh Kumar 00415 SBIN0006246 600 600 Processed 14/03/2024 1789782199 Mr. GITESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-031-001/176
() 		3303001000NRG24150120241768326 16/01/2024 Dularam Chauhan 3303001WL073847 Dularam Chauhan 00415 SBIN0006246 3060 3060 Processed 14/03/2024 1789782196 MR DULARAM CHAUHAN STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-031-001/324
() 		3303001000NRG24150120241768300 16/01/2024 AMIR CHAND 3303001WL073844 AMIR CHAND 00415 SBIN0006246 3060 3060 Processed 14/03/2024 1789781967 MR AMIRCHAND GHRITLEHRE STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-031-001/90
() 		3303001000NRG24150120241768305 16/01/2024 MAHAR BAI 3303001WL073844 MAHAR BAI 00415 SBIN0006246 3060 3060 Processed 14/03/2024 1789782069 MRS MAHAR BAI LAHRE STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-031-001/94
() 		3303001000NRG24150120241768306 16/01/2024 GAINDI BAI 3303001WL073844 GAINDI BAI 00415 SBIN0006246 3060 3060 Processed 14/03/2024 1789781968 MRS MRS GEDIBAI STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-046-002/123
() 		3303001000NRG24160120241778158 16/01/2024 urmila 3303001WL074354 urmila 00415 SBIN0006246 3094 3094 Processed 14/03/2024 1789782124 MRS URMILA BAI STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-046-002/155
() 		3303001000NRG24160120241778159 16/01/2024 chinta 3303001WL074354 chinta 00415 SBIN0006246 3094 3094 Processed 14/03/2024 1789782067 MR CHINTARAM YADAV STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-056-003/82
() 		3303001000NRG24160120241772257 16/01/2024 RAMBAI 3303001WL074049 RAMBAI 00415 SBIN0006246 900 900 Processed 14/03/2024 1789782052 MRS RAM BAI STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-056-003/903
() 		3303001000NRG24160120241772259 16/01/2024 devanand yadaw 3303001WL074049 devanand yadaw 00415 SBIN0006246 900 900 Processed 14/03/2024 1789782179 MR DEVANAND YADAV STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-056-003/920
() 		3303001000NRG24160120241772266 16/01/2024 paradesanin yadaw 3303001WL074051 paradesanin yadaw 00415 SBIN0006246 900 900 Processed 14/03/2024 1789782053 MRS PARDESHNIN YADAV STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-056-003/939
() 		3303001000NRG24160120241772261 16/01/2024 PRABHAT DAS MANIKAPURI 3303001WL074049 PRABHAT DAS MANIKAPURI 00415 SBIN0006246 900 900 Processed 14/03/2024 1789782056 MR PRABHAT DAS STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-056-003/97
() 		3303001000NRG24160120241772267 16/01/2024 omkar 3303001WL074051 omkar 00415 SBIN0006246 900 900 Processed 14/03/2024 1789782181 ONKAR KUMAR VERMA UNION BANK OF INDIA(508500)
296 NAWAGARH CH-03-001-062-001/647
() 		3303001000NRG24160120241772212 16/01/2024 basant kumar dhruw 3303001WL074044 basant kumar dhruw 00415 SBIN0006246 2652 2652 Processed 14/03/2024 1789782078 MR BASANT KUMAR DHRUW STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-062-001/647
() 		3303001000NRG24160120241772210 16/01/2024 basant kumar dhruw 3303001WL074044 basant kumar dhruw 00415 SBIN0006246 1105 1105 Processed 14/03/2024 1789782077 MR BASANT KUMAR DHRUW STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-068-001/1
() 		3303001000NRG24160120241772189 16/01/2024 BISHATRAM 3303001WL074043 BISHATRAM 00415 SBIN0006246 3315 3315 Processed 14/03/2024 1789782026 BISAHAT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
299 NAWAGARH CH-03-001-068-001/1
() 		3303001000NRG24160120241772190 16/01/2024 HEMA BAI 3303001WL074043 HEMA BAI 00415 SBIN0006246 3315 3315 Processed 14/03/2024 1789782020 MR HEMA BAI SAHU STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-068-001/1
() 		3303001000NRG24160120241772191 16/01/2024 Sonuram Sahu 3303001WL074043 Sonuram Sahu 00415 SBIN0006246 3315 3315 Processed 14/03/2024 1789782019 MR SONU RAM SAHOO STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-068-001/100
() 		3303001000NRG24160120241772192 16/01/2024 kunjram 3303001WL074043 kunjram 00415 SBIN0006246 3315 3315 Processed 14/03/2024 1789782194 Mr. KUNJ BIHARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
302 NAWAGARH CH-03-001-068-001/124
() 		3303001000NRG24160120241772194 16/01/2024 lata 3303001WL074043 lata 00415 SBIN0006246 3315 3315 Processed 14/03/2024 1789781958 MR LATA BAI STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-068-001/124
() 		3303001000NRG24160120241772193 16/01/2024 TIJRAM 3303001WL074043 TIJRAM 00415 SBIN0006246 3315 3315 Processed 14/03/2024 1789781996 MR TEEJRAM DHRUW STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-068-001/154
() 		3303001000NRG24160120241772195 16/01/2024 jam 3303001WL074043 jam 00415 SBIN0006246 3315 3315 Processed 14/03/2024 1789782027 MRS JAM BAI NISHAD STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-068-002/113
() 		3303001000NRG24160120241772198 16/01/2024 RAMBAI 3303001WL074043 RAMBAI 00415 SBIN0006246 3060 3060 Processed 14/03/2024 1789782130 MRS RAM BAI STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-068-002/124
() 		3303001000NRG24160120241772200 16/01/2024 LESHKUMARI 3303001WL074043 LESHKUMARI 00415 SBIN0006246 3315 3315 Processed 14/03/2024 1789782105 MISS LESH KUMARI STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-072-001/103
() 		3303001000NRG24160120241771708 16/01/2024 ROOPKUVAR 3303001WL074015 ROOPKUVAR 00415 SBIN0006246 900 900 Processed 14/03/2024 1789781992 MRS RUP KUNWAR SAHU STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-086-001/161
() 		3303001000NRG24160120241772079 16/01/2024 KALISVARI 3303001WL074035 KALISVARI 00415 SBIN0006246 900 900 Processed 14/03/2024 1789781950 MRS KALESHARI BAI STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-086-001/171
() 		3303001000NRG24160120241772080 16/01/2024 RAMCHAND 3303001WL074035 RAMCHAND 00415 SBIN0006246 900 900 Processed 14/03/2024 1789781965 MR RAMCHAND DHRUW STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-086-001/185
() 		3303001000NRG24160120241772036 16/01/2024 AHILYA 3303001WL074028 AHILYA 00415 SBIN0006246 900 900 Processed 14/03/2024 1789782123 MRS AHILYA BAI STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-086-001/185
() 		3303001000NRG24160120241772035 16/01/2024 GEETA RAM 3303001WL074028 GEETA RAM 00415 SBIN0006246 900 900 Processed 14/03/2024 1789782122 MR GITARAM DHRUW STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-086-001/213
() 		3303001000NRG24160120241772056 16/01/2024 SAMIR KUMAR DHRUW 3303001WL074031 SAMIR KUMAR DHRUW 00415 SBIN0006246 900 900 Processed 14/03/2024 1789782058 MR SAMIR KUMAR DHRUW STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-086-001/223
() 		3303001000NRG24160120241772039 16/01/2024 RAIMUN 3303001WL074028 RAIMUN 00415 SBIN0006246 900 900 Processed 14/03/2024 1789782133 MRS RAIMUN DHRUW STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-086-001/232
() 		3303001000NRG24160120241774595 16/01/2024 SANTOSHI 3303001WL074191 SANTOSHI 00415 SBIN0006246 1100 1100 Processed 14/03/2024 1789781973 SANTOSHI SAHU AXIS BANK(607153)
315 NAWAGARH CH-03-001-086-001/260
() 		3303001000NRG24160120241772058 16/01/2024 Laliya Bai 3303001WL074031 Laliya Bai 00415 SBIN0006246 900 900 Processed 14/03/2024 1789782044 MRS LALIYA BAI STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-086-001/260
() 		3303001000NRG24160120241772057 16/01/2024 RAMESH CHAKRADHARI 3303001WL074031 RAMESH CHAKRADHARI 00415 SBIN0006246 900 900 Processed 14/03/2024 1789782197 MR RAMESH CHAKRDHARI STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-086-001/285
() 		3303001000NRG24160120241771892 16/01/2024 KESHAR 3303001WL074022 KESHAR 00415 SBIN0006246 900 900 Processed 14/03/2024 1789781972 MRS KESHAR BAI VERMA STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-086-001/286
() 		3303001000NRG24160120241772062 16/01/2024 PARDESHI 3303001WL074031 PARDESHI 00415 SBIN0006246 900 900 Processed 14/03/2024 1789782001 PARDESHI RAM CHAKRAD BANK OF BARODA(606985)
319 NAWAGARH CH-03-001-086-001/286
() 		3303001000NRG24160120241772061 16/01/2024 URMILA BAI 3303001WL074031 URMILA BAI 00415 SBIN0006246 900 900 Processed 14/03/2024 1789781971 MRS URMILA BAI STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-086-001/297
() 		3303001000NRG24160120241772021 16/01/2024 INDRANI 3303001WL074026 INDRANI 00415 SBIN0006246 900 900 Processed 14/03/2024 1789782126 MRS INDRANI BAI VERMA STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-086-001/378
() 		3303001000NRG24160120241772063 16/01/2024 PADMA 3303001WL074031 PADMA 00415 SBIN0006246 900 900 Processed 14/03/2024 1789782083 PADMA VERMA AXIS BANK(607153)
322 NAWAGARH CH-03-001-086-001/380
() 		3303001000NRG24160120241772042 16/01/2024 JAGESHWARI 3303001WL074028 JAGESHWARI 00415 SBIN0006246 900 900 Processed 14/03/2024 1789782051 MRS JAGESHVARI NETAM STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-086-001/398
() 		3303001000NRG24160120241772025 16/01/2024 GITA DHRUW 3303001WL074026 GITA DHRUW 00415 SBIN0006246 900 900 Processed 14/03/2024 1789782080 MRS GEETA DHRUW STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-086-001/399
() 		3303001000NRG24160120241772045 16/01/2024 SARITA BAI DHRUW 3303001WL074028 SARITA BAI DHRUW 00415 SBIN0006246 900 900 Processed 14/03/2024 1789782014 MRS SARITA BAI STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-086-001/60-A
() 		3303001000NRG24160120241774602 16/01/2024 RAVINDRA DHRUW 3303001WL074191 RAVINDRA DHRUW 00415 SBIN0006246 1100 1100 Processed 14/03/2024 1789782037 MR RAVINDRA DHRUW STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-086-001/685
() 		3303001000NRG24160120241772086 16/01/2024 Nandni 3303001WL074035 Nandni 00415 SBIN0006246 900 900 Processed 14/03/2024 1789782191 MISS NANDNI PATEL STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-086-001/694
() 		3303001000NRG24160120241771894 16/01/2024 BABALI DHRUW 3303001WL074022 BABALI DHRUW 00415 SBIN0006246 900 900 Processed 14/03/2024 1789782013 MISS BABALI DHRUW STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-086-001/701
() 		3303001000NRG24160120241772046 16/01/2024 Neha Pal 3303001WL074028 Neha Pal 00415 SBIN0006246 900 900 Processed 14/03/2024 1789782059 MISS NEHA PAL STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-086-001/84-A
() 		3303001000NRG24160120241772047 16/01/2024 GAYATRI DHRUW 3303001WL074028 GAYATRI DHRUW 00415 SBIN0006246 900 900 Processed 14/03/2024 1789782180 GAYATRI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82229 82229
330 NAWAGARH CH-03-001-056-003/924
() 		3303001000NRG24160120241772260 16/01/2024 Duragesh nishad 3303001WL074049 Duragesh nishad 00415 SBIN0009519 600 600 Processed 14/03/2024 1789782039 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-072-001/199
() 		3303001000NRG24160120241771713 16/01/2024 DEVENDRA PRAKASH SAHU 3303001WL074015 DEVENDRA PRAKASH SAHU 00415 SBIN0009519 900 900 Processed 14/03/2024 1789782030 Devendra Prakash Sahu FINO PAYMENTS BANK LTD(608001)
332 NAWAGARH CH-03-001-072-001/308
() 		3303001000NRG24160120241771715 16/01/2024 ramashanker 3303001WL074015 ramashanker 00415 SBIN0009519 900 900 Processed 14/03/2024 1789782192 MR RAMASHANKAR NIRMALKAR STATE BANK OF INDIA(508548)
SubTotal 2400 2400
333 NAWAGARH CH-03-001-056-003/869
() 		3303001000NRG24160120241772258 16/01/2024 harishchandra veram 3303001WL074049 harishchandra veram 00553 INDB0000482 900 900 Processed 14/03/2024 1789782038 harishchandra veram INDUSIND BANK(607189)
SubTotal 900 900
334 NAWAGARH CH-03-001-068-001/154
() 		3303001000NRG24160120241772196 16/01/2024 Seuk 3303001WL074043 Seuk 00662 BDBL0001444 3315 3315 Processed 14/03/2024 1789782202 SEUKRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
335 NAWAGARH CH-03-001-017-001/528
() 		3303001000NRG24160120241773303 16/01/2024 SATYAVATI DHRUW 3303001WL074108 SATYAVATI DHRUW 00691 IPOS0000001 1080 1080 Processed 14/03/2024 1789782095 SATYAVATI BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
336 NAWAGARH CH-03-001-023-001/103
() 		3303001000NRG24160120241773314 16/01/2024 Vinod 3303001WL074110 Vinod 00691 IPOS0000001 3315 3315 Processed 14/03/2024 1789782190 MR VINODKUMARDHRUV KUMAR DHRUV STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-049-001/546
() 		3303001000NRG24160120241774295 16/01/2024 Rajesh Sahu 3303001WL074176 Rajesh Sahu 00691 IPOS0000001 3315 3315 Processed 14/03/2024 1789782093 RAJESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
338 NAWAGARH CH-03-001-049-001/546
() 		3303001000NRG24160120241774296 16/01/2024 Soni bai sahu 3303001WL074176 Soni bai sahu 00691 IPOS0000001 3315 3315 Processed 14/03/2024 1789782094 SONI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
339 NAWAGARH CH-03-001-050-002/100
() 		3303001000NRG24160120241778682 16/01/2024 Priyanka Kurre 3303001WL074379 Priyanka Kurre 00691 IPOS0000001 3060 3060 Processed 14/03/2024 1789782066 PRIYANKA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
340 NAWAGARH CH-03-001-082-002/218
() 		3303001000NRG24160120241778074 16/01/2024 FAGURAM SAHU 3303001WL074352 FAGURAM SAHU 00691 IPOS0000001 3315 3315 Processed 14/03/2024 1789782057 FAGURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17400 17400
Total 660648 660648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_160124APB_FTO_424269 Bank of Baroda BARB0DBBEME BEMETARA 900
2 NAWAGARH CH3303001_160124APB_FTO_424269 Canara Bank CNRB0017855 RAIPUR 1547
3 NAWAGARH CH3303001_160124APB_FTO_424269 Central Bank Of India CBIN0281279 BHATAPARA 2000
4 NAWAGARH CH3303001_160124APB_FTO_424269 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 204228
5 NAWAGARH CH3303001_160124APB_FTO_424269 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 45618
6 NAWAGARH CH3303001_160124APB_FTO_424269 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 58016
7 NAWAGARH CH3303001_160124APB_FTO_424269 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 24395
8 NAWAGARH CH3303001_160124APB_FTO_424269 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 3600
9 NAWAGARH CH3303001_160124APB_FTO_424269 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 11271
10 NAWAGARH CH3303001_160124APB_FTO_424269 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 7956
11 NAWAGARH CH3303001_160124APB_FTO_424269 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2124
12 NAWAGARH CH3303001_160124APB_FTO_424269 State Bank of India SBIN0000296 BEMETRA 900
13 NAWAGARH CH3303001_160124APB_FTO_424269 State Bank of India SBIN0000329 BHATAPARA 3315
14 NAWAGARH CH3303001_160124APB_FTO_424269 State Bank of India SBIN0005466 NAWAGARH 188534
15 NAWAGARH CH3303001_160124APB_FTO_424269 State Bank of India SBIN0006246 TEMRI 82229
16 NAWAGARH CH3303001_160124APB_FTO_424269 State Bank of India SBIN0009519 BAITALPUR 2400
17 NAWAGARH CH3303001_160124APB_FTO_424269 IndusInd Bank Ltd. INDB0000482 BANSANKARA 900
18 NAWAGARH CH3303001_160124APB_FTO_424269 Bandhan Bank Limited BDBL0001444 Bhatapara 3315
19 NAWAGARH CH3303001_160124APB_FTO_424269 India Post Payments Bank IPOS0000001 Bemetara 17400

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