Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_290923APB_FTO_282842
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-03-001-086-001/639
() 		3303001000NRG24270920231555968 29/09/2023 SITARAM 3303001WL052472 SITARAM 00089 CBIN0281279 1326 1326 Processed 02/11/2023 6934026280 MR SITARAM DHRUW STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NAWAGARH CH-03-001-086-001/227
() 		3303001000NRG24270920231555960 29/09/2023 RADHA BAI 3303001WL052472 RADHA BAI 00093 CRGB0008138 1326 1326 Processed 02/11/2023 6934026344 MRS RADHA BAI VARMA STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-086-001/28-A
() 		3303001000NRG24270920231555963 29/09/2023 ANUPA DHRUW 3303001WL052472 ANUPA DHRUW 00093 CRGB0008138 1326 1326 Processed 02/11/2023 6934026319 Ms. ANUPA DHRUW CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-086-001/28-A
() 		3303001000NRG24270920231555962 29/09/2023 DIPAK DHRUW 3303001WL052472 DIPAK DHRUW 00093 CRGB0008138 1326 1326 Processed 02/11/2023 6934026320 Mr. DIPAK DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
5 NAWAGARH CH-03-001-036-002/149
() 		3303001000NRG24290920231556725 29/09/2023 channu 3303001WL052606 channu 00093 CRGB0008141 3060 3060 Processed 02/11/2023 6934026343 Mr. CHHANN NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3060 3060
6 NAWAGARH CH-03-001-017-002/359
() 		3303001000NRG24290920231556678 29/09/2023 Santoshi Bai Chauhan 3303001WL052583 Santoshi Bai Chauhan 00093 CRGB0008143 612 612 Processed 02/11/2023 6934026305 Mrs. SANTOSHI w/s GAIND SINGH CHAUHAN BA CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-027-001/138-A
() 		3303001000NRG24290920231557331 29/09/2023 Santanbai 3303001WL052709 Santanbai 00093 CRGB0008143 3060 3060 Processed 02/11/2023 6934026328 Mrs. SANTAN BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-027-001/17-A
() 		3303001000NRG24290920231557333 29/09/2023 Gautarhin Bai Koshle 3303001WL052709 Gautarhin Bai Koshle 00093 CRGB0008143 3060 3060 Processed 02/11/2023 6934026308 Mrs. GAUTARHIN BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-027-001/17-A
() 		3303001000NRG24290920231557332 29/09/2023 Ramprasad Koshle 3303001WL052709 Ramprasad Koshle 00093 CRGB0008143 3060 3060 Processed 02/11/2023 6934026309 MR RAMPRASAD KAUSHLE STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-027-001/32
() 		3303001000NRG24290920231557334 29/09/2023 GANESH 3303001WL052709 GANESH 00093 CRGB0008143 3060 3060 Processed 02/11/2023 6934026329 Mr. GANESH PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-027-001/53
() 		3303001000NRG24290920231557339 29/09/2023 GEETA BAI 3303001WL052709 GEETA BAI 00093 CRGB0008143 3060 3060 Processed 02/11/2023 6934026298 Mrs. GITA BAI W/O AMARDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-027-002/10
() 		3303001000NRG24290920231557189 29/09/2023 Santosh 3303001WL052676 Santosh 00093 CRGB0008143 3060 3060 Processed 02/11/2023 6934026310 MR SANTOSH BANJARE STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-027-003/19-B
() 		3303001000NRG24290920231557329 29/09/2023 ANJANI BAI 3303001WL052708 ANJANI BAI 00093 CRGB0008143 3060 3060 Processed 02/11/2023 6934026304 Mrs. ANJALI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-027-003/19-B
() 		3303001000NRG24290920231557326 29/09/2023 JITENDRA 3303001WL052708 JITENDRA 00093 CRGB0008143 3060 3060 Processed 02/11/2023 6934026313 Mrs. JITENDR KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-027-003/19-B
() 		3303001000NRG24290920231557327 29/09/2023 RATAN DAS 3303001WL052708 RATAN DAS 00093 CRGB0008143 3060 3060 Processed 02/11/2023 6934026314 Mr. RATAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-027-003/19-B
() 		3303001000NRG24290920231557328 29/09/2023 RUKHMANI 3303001WL052708 RUKHMANI 00093 CRGB0008143 3060 3060 Processed 02/11/2023 6934026327 Mrs. RUKHMANI . CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-048-002/119-A
() 		3303001000NRG24290920231557900 29/09/2023 RUKHMANI 3303001WL052779 RUKHMANI 00093 CRGB0008143 720 720 Processed 02/11/2023 6934026321 Mrs. RUKHMANI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-048-002/163
() 		3303001000NRG24270920231555948 29/09/2023 LEKHRAM 3303001WL052470 LEKHRAM 00093 CRGB0008143 1326 1326 Processed 02/11/2023 6934026322 Mr. MR LEKHRAM CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-048-002/188
() 		3303001000NRG24290920231556732 29/09/2023 Omnarayan 3303001WL052609 Omnarayan 00093 CRGB0008143 2040 2040 Processed 02/11/2023 6934026301 Mr. OMNARAYAN S/O DAYA DAS TANDAN . CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-048-002/37
() 		3303001000NRG24290920231556735 29/09/2023 panchbai 3303001WL052609 panchbai 00093 CRGB0008143 2040 2040 Processed 02/11/2023 6934026326 Mrs. PANCH BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-054-001/63
() 		3303001000NRG24290920231557023 29/09/2023 darsh 3303001WL052652 darsh 00093 CRGB0008143 3315 3315 Processed 02/11/2023 6934026334 Mr. DARASH PRASAD S/O GITARAM BAGHEL . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-054-001/99
() 		3303001000NRG24290920231557008 29/09/2023 ramesh 3303001WL052650 ramesh 00093 CRGB0008143 3060 3060 Processed 02/11/2023 6934026295 Mr. RAMESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-077-002/21
() 		3303001000NRG24270920231555915 29/09/2023 HARI PRASAD 3303001WL052467 HARI PRASAD 00093 CRGB0008143 3315 3315 Processed 02/11/2023 6934026299 HARIPRASAD TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAWAGARH CH-03-001-077-002/21
() 		3303001000NRG24270920231555916 29/09/2023 MOTIM 3303001WL052467 MOTIM 00093 CRGB0008143 3315 3315 Processed 02/11/2023 6934026300 Mrs. MOTIM BAI W/O HARIPRASAD SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-077-002/32
() 		3303001000NRG24270920231555917 29/09/2023 RAJARAM 3303001WL052467 RAJARAM 00093 CRGB0008143 3060 3060 Processed 02/11/2023 6934026336 RAJARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAWAGARH CH-03-001-077-002/32
() 		3303001000NRG24270920231555918 29/09/2023 SUREKHA 3303001WL052467 SUREKHA 00093 CRGB0008143 3060 3060 Processed 02/11/2023 6934026335 Mrs. SUREKHA BAI W/O RAJARAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-077-002/48
() 		3303001000NRG24270920231555919 29/09/2023 ASHWANI 3303001WL052467 ASHWANI 00093 CRGB0008143 3315 3315 Processed 02/11/2023 6934026333 Mr. ASHWANI . CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-077-002/48
() 		3303001000NRG24270920231555920 29/09/2023 GHUKUM 3303001WL052467 GHUKUM 00093 CRGB0008143 3315 3315 Processed 02/11/2023 6934026400 Mrs. JHUMAN BAI W/O ASHWANI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-077-002/6
() 		3303001000NRG24270920231555904 29/09/2023 bipatram 3303001WL052466 bipatram 00093 CRGB0008143 3060 3060 Processed 02/11/2023 6934026401 BIPAT DAS JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAWAGARH CH-03-001-077-002/6
() 		3303001000NRG24270920231555905 29/09/2023 rekha bai 3303001WL052466 rekha bai 00093 CRGB0008143 3060 3060 Processed 02/11/2023 6934026402 MRS MRS REKHA STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-077-002/65
() 		3303001000NRG24290920231556700 29/09/2023 KALESHWARI 3303001WL052594 KALESHWARI 00093 CRGB0008143 3060 3060 Processed 02/11/2023 6934026307 Mrs. KALESARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-077-004/127-A
() 		3303001000NRG24270920231555923 29/09/2023 lalita bai 3303001WL052467 lalita bai 00093 CRGB0008143 3315 3315 Processed 02/11/2023 6934026323 MRS LALITA BAI STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-077-004/127-A
() 		3303001000NRG24270920231555922 29/09/2023 manoj kumar 3303001WL052467 manoj kumar 00093 CRGB0008143 3315 3315 Processed 02/11/2023 6934026316 MR MANOJ KUMAR BANJARE STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-077-004/231
() 		3303001000NRG24270920231555925 29/09/2023 keshav prasad 3303001WL052467 keshav prasad 00093 CRGB0008143 3060 3060 Processed 02/11/2023 6934026332 KESHAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAWAGARH CH-03-001-077-004/235
() 		3303001000NRG24270920231555927 29/09/2023 sonmat 3303001WL052467 sonmat 00093 CRGB0008143 3060 3060 Processed 02/11/2023 6934026331 MRS MRS SONMAT STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-077-004/51
() 		3303001000NRG24270920231555928 29/09/2023 dileep kumar 3303001WL052467 dileep kumar 00093 CRGB0008143 3315 3315 Processed 02/11/2023 6934026293 DEELIP BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAWAGARH CH-03-001-077-004/70
() 		3303001000NRG24270920231555909 29/09/2023 dileram 3303001WL052466 dileram 00093 CRGB0008143 2520 2520 Processed 02/11/2023 6934026338 MR MR DILERAM STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-077-004/70
() 		3303001000NRG24270920231555910 29/09/2023 kumaribai 3303001WL052466 kumaribai 00093 CRGB0008143 2520 2520 Processed 02/11/2023 6934026337 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-077-004/79
() 		3303001000NRG24270920231555912 29/09/2023 ganjakali 3303001WL052466 ganjakali 00093 CRGB0008143 3060 3060 Processed 02/11/2023 6934026339 Mrs. GANJAKALI W/O MAHRAJ SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-077-004/79
() 		3303001000NRG24270920231555911 29/09/2023 mhraj 3303001WL052466 mhraj 00093 CRGB0008143 3060 3060 Processed 02/11/2023 6934026340 Mr. MAHRAJ S/O MOHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-077-004/95
() 		3303001000NRG24270920231555914 29/09/2023 jhaggar 3303001WL052466 jhaggar 00093 CRGB0008143 3060 3060 Processed 02/11/2023 6934026330 MR JHAGAR JOSHI STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-080-003/16
() 		3303001000NRG24290920231557010 29/09/2023 bhanupratap 3303001WL052650 bhanupratap 00093 CRGB0008143 3060 3060 Processed 02/11/2023 6934026292 Mr. BHANU PARTAP BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 105618 105618
43 NAWAGARH CH-03-001-064-001/10
() 		3303001000NRG24290920231557911 29/09/2023 MELURAM 3303001WL052783 MELURAM 00093 CRGB0008154 1547 1547 Processed 02/11/2023 6934026325 MR MR MELURAM STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-064-001/216
() 		3303001000NRG24290920231557914 29/09/2023 dujram 3303001WL052784 dujram 00093 CRGB0008154 3315 3315 Processed 02/11/2023 6934026324 Mr. DUJRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-064-001/216
() 		3303001000NRG24290920231557915 29/09/2023 Jageshwari yadav 3303001WL052784 Jageshwari yadav 00093 CRGB0008154 3315 3315 Processed 02/11/2023 6934026317 Mrs. JAGESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-064-001/216
() 		3303001000NRG24290920231557916 29/09/2023 Sukhnandan 3303001WL052784 Sukhnandan 00093 CRGB0008154 3315 3315 Processed 02/11/2023 6934026312 Master SUKHNANDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-064-001/216
() 		3303001000NRG24290920231557913 29/09/2023 SUKHRAM 3303001WL052784 SUKHRAM 00093 CRGB0008154 3315 3315 Processed 02/11/2023 6934026303 Mr. SUKHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14807 14807
48 NAWAGARH CH-03-001-032-001/244
() 		3303001000NRG24290920231557033 29/09/2023 NEMSHING 3303001WL052654 NEMSHING 00093 SBIN0RRCHGB 3060 3060 Processed 02/11/2023 6934026294 NEMSINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAWAGARH CH-03-001-032-001/244
() 		3303001000NRG24290920231557034 29/09/2023 RUKHMANI 3303001WL052654 RUKHMANI 00093 SBIN0RRCHGB 3060 3060 Processed 02/11/2023 6934026306 RUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAWAGARH CH-03-001-032-002/62
() 		3303001000NRG24290920231557038 29/09/2023 chandrika 3303001WL052654 chandrika 00093 SBIN0RRCHGB 3315 3315 Processed 02/11/2023 6934026318 Mrs. CHANDRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-032-002/64-A
() 		3303001000NRG24290920231557039 29/09/2023 pushpa bai 3303001WL052654 pushpa bai 00093 SBIN0RRCHGB 3315 3315 Processed 02/11/2023 6934026315 Mrs. PUSHPA DIWAKER CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-077-002/15
() 		3303001000NRG24270920231555903 29/09/2023 GHANSHYAM 3303001WL052466 GHANSHYAM 00093 SBIN0RRCHGB 3060 3060 Processed 02/11/2023 6934026297 GHANSHYAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAWAGARH CH-03-001-077-002/5558
() 		3303001000NRG24270920231555921 29/09/2023 BHARAT 3303001WL052467 BHARAT 00093 SBIN0RRCHGB 3060 3060 Processed 02/11/2023 6934026296 Mr. BHARAT LAL S/O RAJARAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-077-004/65
() 		3303001000NRG24290920231556701 29/09/2023 pardeshi 3303001WL052594 pardeshi 00093 SBIN0RRCHGB 3060 3060 Processed 02/11/2023 6934026342 PARDESHI / PHOOL SINGH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-077-004/65
() 		3303001000NRG24290920231556702 29/09/2023 parwati 3303001WL052594 parwati 00093 SBIN0RRCHGB 3060 3060 Processed 02/11/2023 6934026341 PARBATI / PARDESHI SAYNAMI . CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-083-002/49
() 		3303001000NRG24290920231557041 29/09/2023 PRADIP KUMAR SATNAMI 3303001WL052655 PRADIP KUMAR SATNAMI 00093 SBIN0RRCHGB 3060 3060 Processed 02/11/2023 6934026311 Mr. PRADIP KUMAR PRADIP CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-086-001/42
() 		3303001000NRG24270920231555966 29/09/2023 ANITA 3303001WL052472 ANITA 00093 SBIN0RRCHGB 221 221 Processed 02/11/2023 6934026345 Mrs. ANITA / SHIV KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28271 28271
58 NAWAGARH CH-03-001-086-001/28
() 		3303001000NRG24270920231555961 29/09/2023 Triveni Dhruw 3303001WL052472 Triveni Dhruw 00354 PUNB0461900 1326 1326 Processed 02/11/2023 6934026302 TRIVENI DHRUW WO DINESH KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
59 NAWAGARH CH-03-001-086-001/190
() 		3303001000NRG24270920231555959 29/09/2023 VINAY NETAM 3303001WL052472 VINAY NETAM 00415 SBIN0000329 1326 1326 Processed 02/11/2023 6934026282 MR VINAY NETAM STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-086-001/650
() 		3303001000NRG24270920231555970 29/09/2023 YOGESH 3303001WL052472 YOGESH 00415 SBIN0000329 221 221 Processed 02/11/2023 6934026355 MRS YOGESH VERMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
61 NAWAGARH CH-03-001-017-002/359
() 		3303001000NRG24290920231556677 29/09/2023 Gaindsing Chauhan 3303001WL052583 Gaindsing Chauhan 00415 SBIN0005466 612 612 Processed 02/11/2023 6934026364 MR GAINDSING CHAUHAN STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-025-002/133
() 		3303001000NRG24290920231556574 29/09/2023 KUMARI 3303001WL052560 KUMARI 00415 SBIN0005466 3264 3264 Processed 02/11/2023 6934026383 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-025-002/133
() 		3303001000NRG24290920231556573 29/09/2023 SHIVKUMAR 3303001WL052560 SHIVKUMAR 00415 SBIN0005466 3264 3264 Processed 02/11/2023 6934026359 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-025-002/615
() 		3303001000NRG24290920231556575 29/09/2023 bhuru ram patel 3303001WL052560 bhuru ram patel 00415 SBIN0005466 3264 3264 Processed 02/11/2023 6934026419 MR BHURU PATEL STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-027-001/110-A
() 		3303001000NRG24290920231557344 29/09/2023 dhanesh 3303001WL052710 dhanesh 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026403 MR DHANESH KUMAR PATEL STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-027-001/110-A
() 		3303001000NRG24290920231557342 29/09/2023 KHEDU 3303001WL052710 KHEDU 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026405 Mr. KHEDU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-027-001/110-A
() 		3303001000NRG24290920231557343 29/09/2023 TIJMATI 3303001WL052710 TIJMATI 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026404 MRS MRS TIJAMATBAI STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-027-001/12
() 		3303001000NRG24290920231557182 29/09/2023 SANTOSH KUMAR NAVRANG 3303001WL052676 SANTOSH KUMAR NAVRANG 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026395 Mr. SANTOSH KUMAR NAVRANG SO SANAT KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 NAWAGARH CH-03-001-027-001/127-A
() 		3303001000NRG24290920231557346 29/09/2023 DHARMIN BAI 3303001WL052710 DHARMIN BAI 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026265 MRS DHARMIN BAI STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-027-001/138-A
() 		3303001000NRG24290920231557330 29/09/2023 Mandas 3303001WL052709 Mandas 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026416 MR MANDAS TANDAN STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-027-001/16
() 		3303001000NRG24290920231557318 29/09/2023 sant kumar 3303001WL052708 sant kumar 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026247 Mr. SANT KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-027-001/187-A
() 		3303001000NRG24290920231557183 29/09/2023 DINESH 3303001WL052676 DINESH 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026415 Mr. DINESH KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
73 NAWAGARH CH-03-001-027-001/220
() 		3303001000NRG24290920231557321 29/09/2023 PUSHPA BAI CHANDEL 3303001WL052708 PUSHPA BAI CHANDEL 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026252 MRS PUSHPA BAI CHANDEL STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-027-001/220
() 		3303001000NRG24290920231557320 29/09/2023 VIJAY KUMAR CHANDEL 3303001WL052708 VIJAY KUMAR CHANDEL 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026253 MR VIJAY KUMAR CHANDEL STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-027-001/36
() 		3303001000NRG24290920231557199 29/09/2023 ROHIT 3303001WL052679 ROHIT 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026391 MR ROHIT KUMAR GAHARE STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-027-001/406
() 		3303001000NRG24290920231557323 29/09/2023 Jyoti 3303001WL052708 Jyoti 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026263 Mrs. JYOTI BANARJI CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-027-001/406
() 		3303001000NRG24290920231557322 29/09/2023 Rohit Banrji 3303001WL052708 Rohit Banrji 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026412 ROHIT BANRJI INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAWAGARH CH-03-001-027-001/410
() 		3303001000NRG24290920231557335 29/09/2023 Ashwani Kumar 3303001WL052709 Ashwani Kumar 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026411 MR ASHWANI KUMAR KURRE STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-027-001/410
() 		3303001000NRG24290920231557336 29/09/2023 Sima Kurrey 3303001WL052709 Sima Kurrey 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026277 MRS SIMA KURREY STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-027-001/421
() 		3303001000NRG24290920231557184 29/09/2023 premchand koshale 3303001WL052676 premchand koshale 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026262 MR PREMCHAND KOSLE STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-027-001/421
() 		3303001000NRG24290920231557185 29/09/2023 usha bai koshle 3303001WL052676 usha bai koshle 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026386 MRS USHA BAI KOSHALE STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-027-001/423
() 		3303001000NRG24290920231557186 29/09/2023 Mahesh Kumar Kurre 3303001WL052676 Mahesh Kumar Kurre 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026289 MAHESH KUMAR KURRE S/O MANMOHAN KURRE BANK OF INDIA(508505)
83 NAWAGARH CH-03-001-027-001/48
() 		3303001000NRG24290920231557338 29/09/2023 Chandrikabai 3303001WL052709 Chandrikabai 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026353 Mrs. CHANDRIKA BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-027-001/48
() 		3303001000NRG24290920231557337 29/09/2023 Kumbhkaran 3303001WL052709 Kumbhkaran 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026275 MR MR KUMBHKARAN STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-027-001/49
() 		3303001000NRG24290920231557324 29/09/2023 ASHOK BANJARE 3303001WL052708 ASHOK BANJARE 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026287 MR ASHOK BANJARE STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-027-001/52
() 		3303001000NRG24290920231557347 29/09/2023 RAMPRASHAD 3303001WL052710 RAMPRASHAD 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026254 RAMPRASAD DAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAWAGARH CH-03-001-027-002/10
() 		3303001000NRG24290920231557187 29/09/2023 PANCHRAM 3303001WL052676 PANCHRAM 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026350 MR PANCH RAM STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-027-002/10
() 		3303001000NRG24290920231557188 29/09/2023 TIJANBAI 3303001WL052676 TIJANBAI 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026351 MRS TIJAN BAI STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-027-002/15-A
() 		3303001000NRG24290920231557191 29/09/2023 CHANDAN BAI 3303001WL052676 CHANDAN BAI 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026267 MRS CHANDAN BAI STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-027-002/15-A
() 		3303001000NRG24290920231557190 29/09/2023 SAHEB DAS 3303001WL052676 SAHEB DAS 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026260 MR SAHEB DAS STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-027-002/28
() 		3303001000NRG24290920231557325 29/09/2023 Leela 3303001WL052708 Leela 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026387 MRS LEELA BAI KURRE STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-027-002/33
() 		3303001000NRG24290920231557200 29/09/2023 dhanesh 3303001WL052679 dhanesh 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026393 Mr. DHANESH KUMAR BANJARE S/O MR. KRISH CENTRAL BANK OF INDIA(607115)
93 NAWAGARH CH-03-001-027-002/33
() 		3303001000NRG24290920231557201 29/09/2023 shakuntala 3303001WL052679 shakuntala 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026268 MRS SHAKUNTALA BANJARE STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-027-002/4
() 		3303001000NRG24290920231557340 29/09/2023 Surit Kumar 3303001WL052709 Surit Kumar 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026408 MR SURIT KHUNTE KHUNTE STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-027-002/44
() 		3303001000NRG24290920231557202 29/09/2023 Gajendra 3303001WL052679 Gajendra 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026396 MR GAJENDRA BANJARE STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-027-002/44
() 		3303001000NRG24290920231557203 29/09/2023 Santoshi 3303001WL052679 Santoshi 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026257 MRS SANTOSHI BANJARE STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-027-002/47
() 		3303001000NRG24290920231557204 29/09/2023 bimla 3303001WL052679 bimla 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026352 MRS BIMLA BAI BANJARE STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-027-002/50
() 		3303001000NRG24290920231557206 29/09/2023 Radhabai 3303001WL052679 Radhabai 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026271 MRS RADHA BAI BANJARE STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-027-002/50
() 		3303001000NRG24290920231557205 29/09/2023 Shankar Das 3303001WL052679 Shankar Das 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026266 MR SHANKARDAS BANJARE STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-027-002/60
() 		3303001000NRG24290920231557192 29/09/2023 RUKHMANI 3303001WL052676 RUKHMANI 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026269 MRS MRS RUKHMANI STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-027-002/92
() 		3303001000NRG24290920231557341 29/09/2023 MAHENDRA GHRITLAHRE 3303001WL052709 MAHENDRA GHRITLAHRE 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026272 MR MAHENDRA GHRITLAHRE STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-027-003/35
() 		3303001000NRG24290920231557208 29/09/2023 anjor das 3303001WL052679 anjor das 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026255 MR MR ANJORDAS STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-027-003/35
() 		3303001000NRG24290920231557207 29/09/2023 Prabhu 3303001WL052679 Prabhu 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026380 Mr. PRABHU DAS SONVANO CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-027-003/36
() 		3303001000NRG24290920231557210 29/09/2023 Aanand 3303001WL052679 Aanand 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026392 MR ANAND KUMAR STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-027-003/36
() 		3303001000NRG24290920231557209 29/09/2023 Bedan bai 3303001WL052679 Bedan bai 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026278 MRS MRS BEDANBAI STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-027-003/9
() 		3303001000NRG24290920231557348 29/09/2023 CHANDR BAI 3303001WL052710 CHANDR BAI 00415 SBIN0005466 3315 3315 Processed 02/11/2023 6934026246 CHANDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAWAGARH CH-03-001-032-001/142
() 		3303001000NRG24290920231557032 29/09/2023 JHULA BAI 3303001WL052654 JHULA BAI 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026368 MRS JHULBAI SAHU STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-032-001/142
() 		3303001000NRG24290920231557031 29/09/2023 MUNNA 3303001WL052654 MUNNA 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026347 MR MUNNA SAHU STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-032-001/256
() 		3303001000NRG24290920231557036 29/09/2023 SAWAT 3303001WL052654 SAWAT 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026264 MR SAVAT SAHU STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-032-001/256
() 		3303001000NRG24290920231557035 29/09/2023 VIRENDRA 3303001WL052654 VIRENDRA 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026418 SQUADRON LEADER BIRENDRA SAHU STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-032-002/62
() 		3303001000NRG24290920231557037 29/09/2023 atmaram 3303001WL052654 atmaram 00415 SBIN0005466 3315 3315 Processed 02/11/2023 6934026410 ATMARAM SANBOIR INDIA POST PAYMENTS BANK LIMITED(508528)
112 NAWAGARH CH-03-001-032-002/64-A
() 		3303001000NRG24290920231557040 29/09/2023 amit 3303001WL052654 amit 00415 SBIN0005466 3315 3315 Processed 02/11/2023 6934026285 AMIT DIWAKAR SO AJAY BANK OF BARODA(606985)
113 NAWAGARH CH-03-001-048-002/141
() 		3303001000NRG24270920231555947 29/09/2023 RAVINDRA 3303001WL052470 RAVINDRA 00415 SBIN0005466 1326 1326 Processed 02/11/2023 6934026373 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-048-002/164
() 		3303001000NRG24270920231555949 29/09/2023 aamrikabai 3303001WL052470 aamrikabai 00415 SBIN0005466 1326 1326 Processed 02/11/2023 6934026361 MRS AMARIKA JANGDE STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-048-002/164-A
() 		3303001000NRG24270920231555950 29/09/2023 JYOTI JANGADE 3303001WL052470 JYOTI JANGADE 00415 SBIN0005466 1326 1326 Processed 02/11/2023 6934026360 MRS JYOTI JANGDE STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-048-002/369
() 		3303001000NRG24270920231555951 29/09/2023 kanchan jangde 3303001WL052470 kanchan jangde 00415 SBIN0005466 1326 1326 Processed 02/11/2023 6934026379 MRS KANCHAN BAI JANGDE STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-048-002/37
() 		3303001000NRG24290920231556734 29/09/2023 kumar 3303001WL052609 kumar 00415 SBIN0005466 2040 2040 Processed 02/11/2023 6934026388 MR KUMAR PATLE STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-048-002/534
() 		3303001000NRG24290920231556738 29/09/2023 lekhachand 3303001WL052609 lekhachand 00415 SBIN0005466 2040 2040 Processed 02/11/2023 6934026248 LEKHACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAWAGARH CH-03-001-048-002/538
() 		3303001000NRG24290920231556740 29/09/2023 mogra 3303001WL052609 mogra 00415 SBIN0005466 2040 2040 Processed 02/11/2023 6934026258 MISS MISS MOGRA STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-054-001/12
() 		3303001000NRG24290920231557001 29/09/2023 bimla 3303001WL052650 bimla 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026363 MRS BIMALA BAI STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-054-001/12
() 		3303001000NRG24290920231557002 29/09/2023 JAGELAL 3303001WL052650 JAGELAL 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026279 MR MR JAGELAL STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-054-001/205
() 		3303001000NRG24290920231557022 29/09/2023 Pratima Bai Kurre 3303001WL052652 Pratima Bai Kurre 00415 SBIN0005466 3315 3315 Processed 02/11/2023 6934026284 MRS PRATIMA BAI KURRE STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-054-001/205
() 		3303001000NRG24290920231557021 29/09/2023 Sushil Kumar 3303001WL052652 Sushil Kumar 00415 SBIN0005466 3315 3315 Processed 02/11/2023 6934026389 Mr. SUSHIL KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 NAWAGARH CH-03-001-054-001/63
() 		3303001000NRG24290920231557024 29/09/2023 KUNTI 3303001WL052652 KUNTI 00415 SBIN0005466 3315 3315 Processed 02/11/2023 6934026256 MRS KUNTI BAI STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-054-001/66
() 		3303001000NRG24290920231557003 29/09/2023 HEMANT 3303001WL052650 HEMANT 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026372 MR HEMANT STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-054-001/9
() 		3303001000NRG24290920231557004 29/09/2023 sanat 3303001WL052650 sanat 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026390 MR SANAT RAM STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-054-001/9
() 		3303001000NRG24290920231557005 29/09/2023 SHYAM BAI 3303001WL052650 SHYAM BAI 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026385 MRS SHYAM BAI STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-054-001/99
() 		3303001000NRG24290920231557006 29/09/2023 juthel 3303001WL052650 juthel 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026370 Mr. JUTHEL RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-054-001/99
() 		3303001000NRG24290920231557007 29/09/2023 kevrinbai 3303001WL052650 kevrinbai 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026362 MRS KEVRI YADAV STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-054-001/99
() 		3303001000NRG24290920231557009 29/09/2023 LEKHANI 3303001WL052650 LEKHANI 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026261 MRS LEKHNI YADAV STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-061-003/205
() 		3303001000NRG24290920231556594 29/09/2023 NAND KUMAR 3303001WL052569 NAND KUMAR 00415 SBIN0005466 2210 2210 Processed 02/11/2023 6934026283 MR NAND KUMAR STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-061-003/227
() 		3303001000NRG24290920231556595 29/09/2023 DUKALU RAM 3303001WL052569 DUKALU RAM 00415 SBIN0005466 2210 2210 Processed 02/11/2023 6934026270 MR DUKALU RAM STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-064-001/10
() 		3303001000NRG24290920231557912 29/09/2023 Shivkumar Patak 3303001WL052783 Shivkumar Patak 00415 SBIN0005466 1547 1547 Processed 02/11/2023 6934026354 MR SHIVKUMAR PATHAK STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-074-001/195
() 		3303001000NRG24290920231556728 29/09/2023 Kalyani 3303001WL052608 Kalyani 00415 SBIN0005466 3536 3536 Processed 02/11/2023 6934026420 MR KALYANI SEN STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-074-001/195
() 		3303001000NRG24290920231556729 29/09/2023 KAUSHAL SEN 3303001WL052608 KAUSHAL SEN 00415 SBIN0005466 3536 3536 Processed 02/11/2023 6934026273 MR KAUSHAL SEN STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-074-001/195
() 		3303001000NRG24290920231556730 29/09/2023 KUNDAN RAM SEN 3303001WL052608 KUNDAN RAM SEN 00415 SBIN0005466 3536 3536 Processed 02/11/2023 6934026417 MR KUNDAN RAM SEN STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-074-001/195
() 		3303001000NRG24290920231556731 29/09/2023 VARSHA SEN 3303001WL052608 VARSHA SEN 00415 SBIN0005466 3536 3536 Processed 02/11/2023 6934026249 MISS VARSHA SEN STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-077-002/4
() 		3303001000NRG24290920231556698 29/09/2023 KANAK BAI 3303001WL052594 KANAK BAI 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026346 MRS KANAK KANAK STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-077-002/6
() 		3303001000NRG24270920231555906 29/09/2023 gautam kumar 3303001WL052466 gautam kumar 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026371 MR GOUTAM KUMAR STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-077-002/65
() 		3303001000NRG24290920231556699 29/09/2023 ramsingh 3303001WL052594 ramsingh 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026384 RAMSINGH YADAV UCO BANK(607066)
141 NAWAGARH CH-03-001-077-004/132
() 		3303001000NRG24270920231555924 29/09/2023 mahendra 3303001WL052467 mahendra 00415 SBIN0005466 3315 3315 Processed 02/11/2023 6934026367 MR MAHENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-077-004/231
() 		3303001000NRG24270920231555926 29/09/2023 ranu bai banjare 3303001WL052467 ranu bai banjare 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026349 MRS RANU BAI BANJARE STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-077-004/244
() 		3303001000NRG24270920231555908 29/09/2023 Divya bharti 3303001WL052466 Divya bharti 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026291 Miss. DIVYABHARTI BANJARE CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-077-004/244
() 		3303001000NRG24270920231555907 29/09/2023 surendra 3303001WL052466 surendra 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026274 MR MRSURENDR SURENDR STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-077-004/65
() 		3303001000NRG24290920231556705 29/09/2023 birendra kumar 3303001WL052594 birendra kumar 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026281 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-077-004/65
() 		3303001000NRG24290920231556704 29/09/2023 ganesh kumar 3303001WL052594 ganesh kumar 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026414 MR GANESH KUMAR STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-077-004/65
() 		3303001000NRG24290920231556703 29/09/2023 vinod kumar 3303001WL052594 vinod kumar 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026286 MR VINOD KUMAR STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-080-003/7
() 		3303001000NRG24290920231557011 29/09/2023 SAHUKAR 3303001WL052650 SAHUKAR 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026250 MR MR SAHUKAR STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-084-001/118-A
() 		3303001000NRG24290920231556746 29/09/2023 sakhram 3303001WL052611 sakhram 00415 SBIN0005466 3315 3315 Processed 02/11/2023 6934026409 MR SAKHAN RAM NISHAD STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-084-001/120-A
() 		3303001000NRG24290920231556747 29/09/2023 fekan bai 3303001WL052611 fekan bai 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6934026251 MISS FEKAN BAI STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-084-001/197
() 		3303001000NRG24290920231556749 29/09/2023 KHEMIN 3303001WL052611 KHEMIN 00415 SBIN0005466 3315 3315 Processed 02/11/2023 6934026276 MRS KHEMIN BAI NISHAD STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-084-001/197
() 		3303001000NRG24290920231556748 29/09/2023 NAND KUMAR 3303001WL052611 NAND KUMAR 00415 SBIN0005466 3315 3315 Processed 02/11/2023 6934026413 MR NAND KUMAR NISHAD STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-084-001/218
() 		3303001000NRG24290920231556750 29/09/2023 DUKHIYA 3303001WL052611 DUKHIYA 00415 SBIN0005466 3315 3315 Processed 02/11/2023 6934026377 MRS DUKHIYA YADAV STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-084-001/249
() 		3303001000NRG24290920231556752 29/09/2023 gokul 3303001WL052611 gokul 00415 SBIN0005466 3315 3315 Processed 02/11/2023 6934026259 SHRI GOKUL RAM NISHAD STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-084-001/249
() 		3303001000NRG24290920231556751 29/09/2023 indrani 3303001WL052611 indrani 00415 SBIN0005466 3315 3315 Processed 02/11/2023 6934026375 MRS IRNDRANI BAI STATE BANK OF INDIA(508548)
SubTotal 280874 280874
156 NAWAGARH CH-03-001-024-001/100
() 		3303001000NRG24290920231556560 29/09/2023 BISOUNI 3303001WL052557 BISOUNI 00415 SBIN0006246 3315 3315 Processed 02/11/2023 6934026394 BISOUNI BAI WO GOKUL STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-024-001/100
() 		3303001000NRG24290920231556561 29/09/2023 Vijay Laxmi Nirmalkar 3303001WL052557 Vijay Laxmi Nirmalkar 00415 SBIN0006246 3315 3315 Processed 02/11/2023 6934026290 MS VIJAY LAXMI NIRMALKAR STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-036-002/54
() 		3303001000NRG24290920231556726 29/09/2023 LAXMI 3303001WL052606 LAXMI 00415 SBIN0006246 3315 3315 Processed 02/11/2023 6934026376 MRS LAXMI BAI STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-083-002/44
() 		3303001000NRG24290920231557060 29/09/2023 KAVERI 3303001WL052657 KAVERI 00415 SBIN0006246 1632 1632 Processed 02/11/2023 6934026378 MRS KAVERIYA WO RAMKRISHAN VERMA STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-083-002/64
() 		3303001000NRG24290920231557043 29/09/2023 ITWARA BAI 3303001WL052655 ITWARA BAI 00415 SBIN0006246 3060 3060 Processed 02/11/2023 6934026374 MRS ITWARA BAI STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-083-002/64
() 		3303001000NRG24290920231557042 29/09/2023 SHANTI BAI 3303001WL052655 SHANTI BAI 00415 SBIN0006246 3060 3060 Processed 02/11/2023 6934026365 MR MANMOHAN DESLAHARE STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-083-002/77
() 		3303001000NRG24290920231557062 29/09/2023 PARBHA BAI 3303001WL052657 PARBHA BAI 00415 SBIN0006246 1428 1428 Processed 02/11/2023 6934026381 MRS PRABHA BAI STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-083-002/77
() 		3303001000NRG24290920231557061 29/09/2023 VISHRAM SINGH 3303001WL052657 VISHRAM SINGH 00415 SBIN0006246 1428 1428 Processed 02/11/2023 6934026382 MR VISHRAM SINGH STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-083-002/91
() 		3303001000NRG24290920231557063 29/09/2023 POOJA VERMA 3303001WL052657 POOJA VERMA 00415 SBIN0006246 1632 1632 Processed 02/11/2023 6934026366 MRS PUJA VERMA STATE BANK OF INDIA(508548)
165 NAWAGARH CH-03-001-086-001/127
() 		3303001000NRG24270920231555958 29/09/2023 SHYAM KALI 3303001WL052472 SHYAM KALI 00415 SBIN0006246 1326 1326 Processed 02/11/2023 6934026288 MRS SHYAMKALI PATEL STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-086-001/340-A
() 		3303001000NRG24270920231555964 29/09/2023 Purnima Dhruw 3303001WL052472 Purnima Dhruw 00415 SBIN0006246 1326 1326 Processed 02/11/2023 6934026369 MRS PURNIMA GOND STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-086-001/392
() 		3303001000NRG24270920231555965 29/09/2023 Hirmat 3303001WL052472 Hirmat 00415 SBIN0006246 1326 1326 Processed 02/11/2023 6934026348 MRS HIRMAT DHRUW STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-086-001/685
() 		3303001000NRG24270920231555971 29/09/2023 Nandni 3303001WL052472 Nandni 00415 SBIN0006246 1326 1326 Processed 02/11/2023 6934026358 MISS NANDNI PATEL STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-086-001/701
() 		3303001000NRG24270920231555972 29/09/2023 Neha Pal 3303001WL052472 Neha Pal 00415 SBIN0006246 1326 1326 Processed 02/11/2023 6934026357 MISS NEHA PAL STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-086-001/711
() 		3303001000NRG24270920231555973 29/09/2023 NILESH KUMAR DHRUW 3303001WL052472 NILESH KUMAR DHRUW 00415 SBIN0006246 1326 1326 Processed 02/11/2023 6934026356 MR NILESH KUMAR DHRUW STATE BANK OF INDIA(508548)
SubTotal 30141 30141
171 NAWAGARH CH-03-001-048-002/188
() 		3303001000NRG24290920231556733 29/09/2023 VIMALA bai 3303001WL052609 VIMALA bai 00691 IPOS0000001 2040 2040 Processed 02/11/2023 6934026398 BIMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 NAWAGARH CH-03-001-048-002/37
() 		3303001000NRG24290920231556736 29/09/2023 Khushabu patle 3303001WL052609 Khushabu patle 00691 IPOS0000001 2040 2040 Processed 02/11/2023 6934026407 KHUSHABU MAHILANG BANK OF BARODA(606985)
173 NAWAGARH CH-03-001-048-002/37
() 		3303001000NRG24290920231556737 29/09/2023 Nageshwar patle 3303001WL052609 Nageshwar patle 00691 IPOS0000001 2040 2040 Processed 02/11/2023 6934026399 NAGESHWAR PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
174 NAWAGARH CH-03-001-048-002/534
() 		3303001000NRG24290920231556739 29/09/2023 Namrata Tandan 3303001WL052609 Namrata Tandan 00691 IPOS0000001 2040 2040 Processed 02/11/2023 6934026406 NAMRATA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
175 NAWAGARH CH-03-001-077-004/79
() 		3303001000NRG24270920231555913 29/09/2023 Purnima 3303001WL052466 Purnima 00691 IPOS0000001 3060 3060 Processed 02/11/2023 6934026397 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11220 11220
Total 482168 482168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_290923APB_FTO_282842 Central Bank Of India CBIN0281279 BHATAPARA 1326
2 NAWAGARH CH3303001_290923APB_FTO_282842 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 3978
3 NAWAGARH CH3303001_290923APB_FTO_282842 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 3060
4 NAWAGARH CH3303001_290923APB_FTO_282842 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 105618
5 NAWAGARH CH3303001_290923APB_FTO_282842 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 14807
6 NAWAGARH CH3303001_290923APB_FTO_282842 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 3060
7 NAWAGARH CH3303001_290923APB_FTO_282842 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 3281
8 NAWAGARH CH3303001_290923APB_FTO_282842 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 21930
9 NAWAGARH CH3303001_290923APB_FTO_282842 Punjab National Bank PUNB0461900 BHATAPARA 1326
10 NAWAGARH CH3303001_290923APB_FTO_282842 State Bank of India SBIN0000329 BHATAPARA 1547
11 NAWAGARH CH3303001_290923APB_FTO_282842 State Bank of India SBIN0005466 NAWAGARH 280874
12 NAWAGARH CH3303001_290923APB_FTO_282842 State Bank of India SBIN0006246 TEMRI 30141
13 NAWAGARH CH3303001_290923APB_FTO_282842 India Post Payments Bank IPOS0000001 Bemetara 11220

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