Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:02:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_080623APB_FTO_152019
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-03-001-038-003/19
() 		3303001000NRG24080620230933217 08/06/2023 mahedra kumar tandan 3303001WL021429 mahedra kumar tandan 00032 UTIB0001794 660 660 Processed 14/07/2023 3436981940 MAHENDRA KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
2 NAWAGARH CH-03-001-006-001/144
() 		3303001000NRG24080620230933936 08/06/2023 JANI 3303001WL021438 JANI 00093 CRGB0008143 960 960 Processed 14/07/2023 3436981892 Mrs. JANI BAI SAHU W/O JOHAN . CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-006-001/144
() 		3303001000NRG24080620230933934 08/06/2023 SUNDAR 3303001WL021438 SUNDAR 00093 CRGB0008143 960 960 Processed 14/07/2023 3436981891 Mr. SUNDER SAHU S/O JOHAN . CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-006-001/144
() 		3303001000NRG24080620230933935 08/06/2023 SUNITA 3303001WL021438 SUNITA 00093 CRGB0008143 960 960 Processed 14/07/2023 3436981889 Mrs. SUNITA SAHU W/O SUNDER . CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-006-001/145
() 		3303001000NRG24080620230933938 08/06/2023 JANAK NANDANI 3303001WL021438 JANAK NANDANI 00093 CRGB0008143 960 960 Processed 14/07/2023 3436981920 M/s. JAY MA MAHAMAY SHJ JHAL JAY MA MAH CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-006-001/145
() 		3303001000NRG24080620230933937 08/06/2023 SUMMAN 3303001WL021438 SUMMAN 00093 CRGB0008143 960 960 Processed 14/07/2023 3436981890 MR SUMAN SAHOO STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-006-001/179
() 		3303001000NRG24080620230933939 08/06/2023 ASHO 3303001WL021438 ASHO 00093 CRGB0008143 960 960 Processed 14/07/2023 3436981893 Mr. ASHORAM S/O UMEDA SAHU . CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-006-001/179
() 		3303001000NRG24080620230933940 08/06/2023 JANKI 3303001WL021438 JANKI 00093 CRGB0008143 960 960 Processed 14/07/2023 3436981894 Mrs. JANKI BAI W/O ASORAM . CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-006-001/215
() 		3303001000NRG24080620230933941 08/06/2023 NARAYAN 3303001WL021438 NARAYAN 00093 CRGB0008143 960 960 Processed 14/07/2023 3436981902 Mr. NARAYAN S/O GHURAU SAHU CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-006-001/215
() 		3303001000NRG24080620230933942 08/06/2023 SUKRITI 3303001WL021438 SUKRITI 00093 CRGB0008143 960 960 Processed 14/07/2023 3436981903 Mrs. SUKRITI W/O NARAYAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-006-001/242
() 		3303001000NRG24080620230933968 08/06/2023 LATELIN 3303001WL021440 LATELIN 00093 CRGB0008143 960 960 Processed 14/07/2023 3436981895 LATELIN / MALIK CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-006-001/242
() 		3303001000NRG24080620230933967 08/06/2023 MALIK 3303001WL021440 MALIK 00093 CRGB0008143 960 960 Processed 14/07/2023 3436981896 Mr. MALIK S/O DHELAU CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-006-001/285
() 		3303001000NRG24080620230933951 08/06/2023 DULESHWARI 3303001WL021439 DULESHWARI 00093 CRGB0008143 960 960 Processed 14/07/2023 3436981898 Mrs. DULESHWARI W/O MOHANRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-006-001/285
() 		3303001000NRG24080620230933950 08/06/2023 MOHAN 3303001WL021439 MOHAN 00093 CRGB0008143 960 960 Processed 14/07/2023 3436981899 MR MOHAN RAM SAHU STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-006-001/376
() 		3303001000NRG24080620230933952 08/06/2023 DINU 3303001WL021439 DINU 00093 CRGB0008143 960 960 Processed 14/07/2023 3436981901 Mr. DEENU RAM S/O CHOTU . CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-006-001/376
() 		3303001000NRG24080620230933953 08/06/2023 DUWASA 3303001WL021439 DUWASA 00093 CRGB0008143 960 960 Processed 14/07/2023 3436981900 Mrs. DUWASA W/O DEENURAM CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-006-001/424
() 		3303001000NRG24080620230933943 08/06/2023 LAGNI 3303001WL021438 LAGNI 00093 CRGB0008143 960 960 Processed 14/07/2023 3436981906 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-006-001/432
() 		3303001000NRG24080620230933945 08/06/2023 aswani 3303001WL021438 aswani 00093 CRGB0008143 960 960 Processed 14/07/2023 3436981908 Mrs. ASHWANI W/O RAMCHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-006-001/432
() 		3303001000NRG24080620230933944 08/06/2023 RAMCHAND 3303001WL021438 RAMCHAND 00093 CRGB0008143 960 960 Processed 14/07/2023 3436981907 RAMCHANDRA SAHU AXIS BANK(607153)
20 NAWAGARH CH-03-001-006-001/441
() 		3303001000NRG24080620230933954 08/06/2023 RAMU 3303001WL021439 RAMU 00093 CRGB0008143 960 960 Processed 14/07/2023 3436981909 Mr. RAMU S/O MAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-006-001/441
() 		3303001000NRG24080620230933955 08/06/2023 SEWATI 3303001WL021439 SEWATI 00093 CRGB0008143 960 960 Processed 14/07/2023 3436981910 Mrs. SEVTI W/O RAMU SAHU . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-006-001/484
() 		3303001000NRG24080620230933956 08/06/2023 GOVIND 3303001WL021439 GOVIND 00093 CRGB0008143 960 960 Processed 14/07/2023 3436981912 MR GOVIND SAHU STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-006-001/484
() 		3303001000NRG24080620230933957 08/06/2023 MATHURA 3303001WL021439 MATHURA 00093 CRGB0008143 960 960 Processed 14/07/2023 3436981911 Mrs. MATHURA BAI W/O GOVIND SAHU . CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-006-001/6
() 		3303001000NRG24080620230933946 08/06/2023 jagotinbai 3303001WL021438 jagotinbai 00093 CRGB0008143 960 960 Processed 14/07/2023 3436981897 Mrs. JAGOUTIN BAI W/O RAJESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-006-001/61
() 		3303001000NRG24080620230933969 08/06/2023 ASHARAM 3303001WL021440 ASHARAM 00093 CRGB0008143 960 960 Processed 14/07/2023 3436981904 Mr. ASHARAM SO BHARAT SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-006-001/61
() 		3303001000NRG24080620230933970 08/06/2023 RAMFUL 3303001WL021440 RAMFUL 00093 CRGB0008143 960 960 Processed 14/07/2023 3436981905 Mrs. RAMFUL W/O ASHARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-006-001/675
() 		3303001000NRG24080620230933960 08/06/2023 Anupram Sahu 3303001WL021439 Anupram Sahu 00093 CRGB0008143 960 960 Processed 14/07/2023 3436981919 Mr. ANUP SAHU CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-006-001/675
() 		3303001000NRG24080620230933961 08/06/2023 Savitri Bai sahu 3303001WL021439 Savitri Bai sahu 00093 CRGB0008143 960 960 Processed 14/07/2023 3436981918 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-006-001/684
() 		3303001000NRG24080620230933948 08/06/2023 Hemwanti sahu 3303001WL021438 Hemwanti sahu 00093 CRGB0008143 960 960 Processed 14/07/2023 3436981924 Ms. HEMVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-006-001/684
() 		3303001000NRG24080620230933947 08/06/2023 Jaleshwar sahu 3303001WL021438 Jaleshwar sahu 00093 CRGB0008143 960 960 Processed 14/07/2023 3436981914 Mr. ASHORAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 NAWAGARH CH-03-001-006-001/736
() 		3303001000NRG24080620230933971 08/06/2023 omkar nath yadav 3303001WL021440 omkar nath yadav 00093 CRGB0008143 960 960 Processed 14/07/2023 3436981936 ONKAR NATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAWAGARH CH-03-001-006-001/736
() 		3303001000NRG24080620230933972 08/06/2023 pooja yadav 3303001WL021440 pooja yadav 00093 CRGB0008143 960 960 Processed 14/07/2023 3436981921 Mrs. POOJA YADAV CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-006-001/761
() 		3303001000NRG24080620230933964 08/06/2023 NARENDRA SAHU 3303001WL021439 NARENDRA SAHU 00093 CRGB0008143 960 960 Processed 14/07/2023 3436981937 Mr. NARENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-006-001/777
() 		3303001000NRG24080620230933965 08/06/2023 lekhu ram sahu 3303001WL021439 lekhu ram sahu 00093 CRGB0008143 960 960 Processed 14/07/2023 3436981928 MASTER LEKHU RAM SAHU STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-006-001/777
() 		3303001000NRG24080620230933966 08/06/2023 ratna sahu 3303001WL021439 ratna sahu 00093 CRGB0008143 960 960 Processed 14/07/2023 3436981938 MISS RATNA SAHU STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-038-003/10
() 		3303001000NRG24080620230933161 08/06/2023 PARMESHWAR 3303001WL021429 PARMESHWAR 00093 CRGB0008143 660 660 Processed 14/07/2023 3436981931 MASTER MASTER PARMESHWAR STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-038-003/13
() 		3303001000NRG24080620230933167 08/06/2023 narendra 3303001WL021429 narendra 00093 CRGB0008143 660 660 Processed 14/07/2023 3436981929 NARENDRA PUNJAB NATIONAL BANK(508568)
38 NAWAGARH CH-03-001-038-003/176
() 		3303001000NRG24080620230933202 08/06/2023 Ram Pyari 3303001WL021429 Ram Pyari 00093 CRGB0008143 660 660 Processed 14/07/2023 3436981922 Mrs. RAMPYARI . CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-038-003/177
() 		3303001000NRG24080620230933206 08/06/2023 ALKA 3303001WL021429 ALKA 00093 CRGB0008143 660 660 Processed 14/07/2023 3436981926 Mrs. ALKA PATRE CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-038-003/291
() 		3303001000NRG24080620230933259 08/06/2023 CHAMELI BAI 3303001WL021429 CHAMELI BAI 00093 CRGB0008143 660 660 Processed 14/07/2023 3436981917 Mrs. CHAMELI DHRUW CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-038-003/300
() 		3303001000NRG24080620230933269 08/06/2023 SAFURA 3303001WL021429 SAFURA 00093 CRGB0008143 660 660 Processed 14/07/2023 3436981934 SAFURA KOSHLE CANARA BANK(508532)
42 NAWAGARH CH-03-001-038-003/300
() 		3303001000NRG24080620230933267 08/06/2023 Sunil 3303001WL021429 Sunil 00093 CRGB0008143 660 660 Processed 14/07/2023 3436981935 Mr. SUNIL KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-038-003/34
() 		3303001000NRG24080620230933279 08/06/2023 birendra kumar dhruw 3303001WL021429 birendra kumar dhruw 00093 CRGB0008143 660 660 Processed 14/07/2023 3436981923 Mr. VIRENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-038-003/414
() 		3303001000NRG24080620230933285 08/06/2023 MOJI 3303001WL021429 MOJI 00093 CRGB0008143 660 660 Processed 14/07/2023 3436981916 MOJIRAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAWAGARH CH-03-001-038-003/475-A
() 		3303001000NRG24080620230933295 08/06/2023 PRIYA 3303001WL021429 PRIYA 00093 CRGB0008143 660 660 Processed 14/07/2023 3436981930 PRIYA D/O UMANSHANKAR BANK OF INDIA(508505)
46 NAWAGARH CH-03-001-061-001/157
() 		3303001000NRG24080620230933338 08/06/2023 geetu bai 3303001WL021429 geetu bai 00093 CRGB0008143 550 550 Processed 14/07/2023 3436981932 Mrs. GEETU BAI CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-061-001/177
() 		3303001000NRG24080620230933340 08/06/2023 MANTRU YADAV 3303001WL021429 MANTRU YADAV 00093 CRGB0008143 660 660 Processed 14/07/2023 3436981933 MANTRU INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAWAGARH CH-03-001-061-001/54-A
() 		3303001000NRG24080620230933342 08/06/2023 Ramcharan 3303001WL021429 Ramcharan 00093 CRGB0008143 550 550 Processed 14/07/2023 3436981915 Mr. RAMCHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-061-001/98
() 		3303001000NRG24080620230933347 08/06/2023 sahodra bai 3303001WL021429 sahodra bai 00093 CRGB0008143 550 550 Processed 14/07/2023 3436981927 Mrs. MRS SAHODRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41550 41550
50 NAWAGARH CH-03-001-006-001/685
() 		3303001000NRG24080620230933949 08/06/2023 Parmeshwar sahu 3303001WL021438 Parmeshwar sahu 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436981925 Ms. PARMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 960 960
51 NAWAGARH CH-03-001-038-003/205
() 		3303001000NRG24080620230933233 08/06/2023 BHUNESHWRI 3303001WL021429 BHUNESHWRI 00354 PUNB0197110 660 660 Processed 14/07/2023 3436981776 BHUNESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 660 660
52 NAWAGARH CH-03-001-038-003/14
() 		3303001000NRG24080620230933168 08/06/2023 lakhan 3303001WL021429 lakhan 00354 PUNB0724400 660 660 Processed 14/07/2023 3436981913 LAKHAN TANDAN PUNJAB NATIONAL BANK(508568)
SubTotal 660 660
53 NAWAGARH CH-03-001-006-001/664
() 		3303001000NRG24080620230933958 08/06/2023 Narottam sahu 3303001WL021439 Narottam sahu 00415 SBIN0005466 960 960 Processed 14/07/2023 3436981785 MR NAROTTAM STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-006-001/664
() 		3303001000NRG24080620230933959 08/06/2023 Pushpa Sahu 3303001WL021439 Pushpa Sahu 00415 SBIN0005466 960 960 Processed 14/07/2023 3436981882 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-006-001/746
() 		3303001000NRG24080620230933962 08/06/2023 pramod sahu 3303001WL021439 pramod sahu 00415 SBIN0005466 960 960 Processed 14/07/2023 3436981819 MR PRAMOD SAHU STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-006-001/746
() 		3303001000NRG24080620230933963 08/06/2023 thageshwar sahu 3303001WL021439 thageshwar sahu 00415 SBIN0005466 960 960 Processed 14/07/2023 3436981801 MASTER THAGESHWAR SAHU STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-038-003/1-A
() 		3303001000NRG24080620230933160 08/06/2023 dileshwari bhargav 3303001WL021429 dileshwari bhargav 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981811 MISS KU DILESHWARI STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-038-003/1-A
() 		3303001000NRG24080620230933159 08/06/2023 naindas bhargav 3303001WL021429 naindas bhargav 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981887 NAINDAS S/O RADHELAL BANK OF INDIA(508505)
59 NAWAGARH CH-03-001-038-003/102
() 		3303001000NRG24080620230933163 08/06/2023 RAMKALI 3303001WL021429 RAMKALI 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981804 MRS RAM KALI STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-038-003/102
() 		3303001000NRG24080620230933164 08/06/2023 RAMLAL 3303001WL021429 RAMLAL 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981860 MR RAMLAL DHRUW STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-038-003/102
() 		3303001000NRG24080620230933162 08/06/2023 SANJAY 3303001WL021429 SANJAY 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981779 MR SANJAY KUMAR DHRUW STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-038-003/102-B
() 		3303001000NRG24080620230933165 08/06/2023 vidya 3303001WL021429 vidya 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981783 GRAM SWASTH & SWACCHATA SAMITI KARAMAN CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-038-003/12
() 		3303001000NRG24080620230933166 08/06/2023 KISHOR KUMAR 3303001WL021429 KISHOR KUMAR 00415 SBIN0005466 550 550 Processed 14/07/2023 3436981808 MR KISHOR KUMAR BHARGAW STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-038-003/148
() 		3303001000NRG24080620230933170 08/06/2023 ANPURNA 3303001WL021429 ANPURNA 00415 SBIN0005466 550 550 Processed 14/07/2023 3436981816 MRS ANNPURNA BHARGAV STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-038-003/148
() 		3303001000NRG24080620230933169 08/06/2023 KAML SINGH 3303001WL021429 KAML SINGH 00415 SBIN0005466 550 550 Processed 14/07/2023 3436981854 MR KAMAL BHARGAV STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-038-003/149
() 		3303001000NRG24080620230933171 08/06/2023 KESHORAM 3303001WL021429 KESHORAM 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981862 MR KESHO RAM STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-038-003/149
() 		3303001000NRG24080620230933172 08/06/2023 KEVRA BAI 3303001WL021429 KEVRA BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981813 MR KEVRA BAI STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-038-003/150
() 		3303001000NRG24080620230933173 08/06/2023 MANOJ 3303001WL021429 MANOJ 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981787 MR MANOJ STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-038-003/150
() 		3303001000NRG24080620230933174 08/06/2023 SASHWATI 3303001WL021429 SASHWATI 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981817 MRS SARSWATI BAI BHARGAW STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-038-003/151
() 		3303001000NRG24080620230933176 08/06/2023 SURUJ BAI 3303001WL021429 SURUJ BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981835 MRS SURAJ BAI STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-038-003/151
() 		3303001000NRG24080620230933175 08/06/2023 VIJAY KUMAR 3303001WL021429 VIJAY KUMAR 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981780 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-038-003/152
() 		3303001000NRG24080620230933177 08/06/2023 MOHIT LAL 3303001WL021429 MOHIT LAL 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981878 MR MOHIT LAL STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-038-003/152
() 		3303001000NRG24080620230933179 08/06/2023 RAKESH 3303001WL021429 RAKESH 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981782 MR RAKESH TANDAN STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-038-003/152
() 		3303001000NRG24080620230933178 08/06/2023 TIRITH BAI 3303001WL021429 TIRITH BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981846 MRS TIRITH TANDAN STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-038-003/152-A
() 		3303001000NRG24080620230933180 08/06/2023 sakun tandan 3303001WL021429 sakun tandan 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981883 MRS SAKUN TANDAN STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-038-003/152-B
() 		3303001000NRG24080620230933181 08/06/2023 tameshwar tandan 3303001WL021429 tameshwar tandan 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981800 TAMESHWAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAWAGARH CH-03-001-038-003/153
() 		3303001000NRG24080620230933182 08/06/2023 USHA 3303001WL021429 USHA 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981837 MRS USHA TANDAN STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-038-003/154
() 		3303001000NRG24080620230933184 08/06/2023 FERI BAI 3303001WL021429 FERI BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981806 MRS FERI BAI STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-038-003/154
() 		3303001000NRG24080620230933183 08/06/2023 KUMBHKAR 3303001WL021429 KUMBHKAR 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981863 MR MR KUMBHKARAN STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-038-003/155
() 		3303001000NRG24080620230933185 08/06/2023 DHANSAY 3303001WL021429 DHANSAY 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981857 DHANSAY TANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAWAGARH CH-03-001-038-003/155
() 		3303001000NRG24080620230933186 08/06/2023 JALESHWARI 3303001WL021429 JALESHWARI 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981809 MRS JALESHWARI BAI TANDEKAR STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-038-003/156-B
() 		3303001000NRG24080620230933187 08/06/2023 VINAY KUMAR TANDAN 3303001WL021429 VINAY KUMAR TANDAN 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981841 MASTER VINAY KUMAR TANDAN STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-038-003/157
() 		3303001000NRG24080620230933188 08/06/2023 OMPRAKASH 3303001WL021429 OMPRAKASH 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981850 MR OMPRAKASH TANDAN STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-038-003/158
() 		3303001000NRG24080620230933191 08/06/2023 lallu 3303001WL021429 lallu 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981791 MRS ITTOO DHRUW STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-038-003/158
() 		3303001000NRG24080620230933189 08/06/2023 MAHESH 3303001WL021429 MAHESH 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981851 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-038-003/16
() 		3303001000NRG24080620230933192 08/06/2023 manhran lal tandan 3303001WL021429 manhran lal tandan 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981784 MR MANHARAN TANDAN STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-038-003/16
() 		3303001000NRG24080620230933194 08/06/2023 rameshwari 3303001WL021429 rameshwari 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981832 MRS RAMESHWARI TANDAN STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-038-003/175-A
() 		3303001000NRG24080620230933197 08/06/2023 INDRA 3303001WL021429 INDRA 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981838 MRS INDRA BAI TANDAN STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-038-003/176
() 		3303001000NRG24080620230933199 08/06/2023 devsingh 3303001WL021429 devsingh 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981853 MR DEVSINGH MAHILANG STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-038-003/177
() 		3303001000NRG24080620230933204 08/06/2023 FALIT 3303001WL021429 FALIT 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981829 Mr. FALIT PATRE CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-038-003/18
() 		3303001000NRG24080620230933207 08/06/2023 ANIL KUMAR 3303001WL021429 ANIL KUMAR 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981786 MR ANIL KUMAR STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-038-003/180
() 		3303001000NRG24080620230933209 08/06/2023 ramesh 3303001WL021429 ramesh 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981802 MR MR RAMESH STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-038-003/180
() 		3303001000NRG24080620230933210 08/06/2023 sarojani 3303001WL021429 sarojani 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981830 MRS SAROJANI BAI STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-038-003/181
() 		3303001000NRG24080620230933213 08/06/2023 mogra 3303001WL021429 mogra 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981812 MRS MONGARA BAI STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-038-003/185
() 		3303001000NRG24080620230933214 08/06/2023 nandkumar 3303001WL021429 nandkumar 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981777 MR NANDKUMAR ARJUNRAM DHRUW STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-038-003/192
() 		3303001000NRG24080620230933218 08/06/2023 mamta 3303001WL021429 mamta 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981834 MRS MAMTA TANDAN STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-038-003/196
() 		3303001000NRG24080620230933220 08/06/2023 DOMAN 3303001WL021429 DOMAN 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981822 MR DOMAN PATRE STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-038-003/196
() 		3303001000NRG24080620230933221 08/06/2023 UTTRA BAI 3303001WL021429 UTTRA BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981805 MRS UTTARA BAI STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-038-003/198
() 		3303001000NRG24080620230933223 08/06/2023 ASHMANI 3303001WL021429 ASHMANI 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981781 MR ASHMANI PATLEY STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-038-003/198
() 		3303001000NRG24080620230933224 08/06/2023 SANTRA 3303001WL021429 SANTRA 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981836 MRS SANTARA BAI STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-038-003/199
() 		3303001000NRG24080620230933228 08/06/2023 JAGRANI 3303001WL021429 JAGRANI 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981866 MRS JAGRANI DHRUW STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-038-003/205
() 		3303001000NRG24080620230933237 08/06/2023 Murit Kumar Bhargav 3303001WL021429 Murit Kumar Bhargav 00415 SBIN0005466 550 550 Processed 14/07/2023 3436981876 MR MURIT KUMAR BHARGAW STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-038-003/205
() 		3303001000NRG24080620230933230 08/06/2023 NANDANI 3303001WL021429 NANDANI 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981831 MRS NANDANI BHARGAV STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-038-003/208
() 		3303001000NRG24080620230933238 08/06/2023 punni 3303001WL021429 punni 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981847 Mrs. PUNNI W/SMANNOO TANDAN BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-038-003/23
() 		3303001000NRG24080620230933240 08/06/2023 priti 3303001WL021429 priti 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981814 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-038-003/276
() 		3303001000NRG24080620230933241 08/06/2023 DELURAM 3303001WL021429 DELURAM 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981858 MR DHELURAM YADAV STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-038-003/276
() 		3303001000NRG24080620230933243 08/06/2023 SAHODRA 3303001WL021429 SAHODRA 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981844 Mrs. SAHODRI W/SDHELOO RAM CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-038-003/277
() 		3303001000NRG24080620230933246 08/06/2023 KAUSHILYA BAI 3303001WL021429 KAUSHILYA BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981867 MRS KOUSHILYA STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-038-003/277
() 		3303001000NRG24080620230933244 08/06/2023 Nakul 3303001WL021429 Nakul 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981856 MR NAKUL DHRUW STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-038-003/278
() 		3303001000NRG24080620230933248 08/06/2023 DULLI CHAND 3303001WL021429 DULLI CHAND 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981873 MR DULLICHAND AADIL STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-038-003/278
() 		3303001000NRG24080620230933251 08/06/2023 MADHU AADIL 3303001WL021429 MADHU AADIL 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981870 MRS MADHU AADIL STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-038-003/278
() 		3303001000NRG24080620230933249 08/06/2023 URMILA 3303001WL021429 URMILA 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981874 MRS URMILA BAI STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-038-003/279
() 		3303001000NRG24080620230933253 08/06/2023 DEPHI LAL 3303001WL021429 DEPHI LAL 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981797 MR DEPHEELAL ADIL STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-038-003/279
() 		3303001000NRG24080620230933255 08/06/2023 Manilal 3303001WL021429 Manilal 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981821 MR MANILAL STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-038-003/279
() 		3303001000NRG24080620230933254 08/06/2023 SHIVKIMARI 3303001WL021429 SHIVKIMARI 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981872 MRS SHIVKUMARI AADIL STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-038-003/292
() 		3303001000NRG24080620230933260 08/06/2023 Lillu 3303001WL021429 Lillu 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981864 Mr. LILLU W/SABADH RAM RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-038-003/292
() 		3303001000NRG24080620230933261 08/06/2023 Radhiya 3303001WL021429 Radhiya 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981865 MRS RADHIYA BAI STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-038-003/3
() 		3303001000NRG24080620230933265 08/06/2023 pramod kumar 3303001WL021429 pramod kumar 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981818 MASTER PRAMOD KUMAR STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-038-003/301
() 		3303001000NRG24080620230933272 08/06/2023 JAI RAM 3303001WL021429 JAI RAM 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981849 MR JAIRAM DHRUW STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-038-003/304
() 		3303001000NRG24080620230933274 08/06/2023 RAJNI 3303001WL021429 RAJNI 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981861 MRS RAJNI TANDAN STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-038-003/361
() 		3303001000NRG24080620230933281 08/06/2023 SANTA RAM 3303001WL021429 SANTA RAM 00415 SBIN0005466 110 110 Processed 14/07/2023 3436981869 MR MR JAGMOHAN STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-038-003/4
() 		3303001000NRG24080620230933283 08/06/2023 umesh kumar 3303001WL021429 umesh kumar 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981807 MR UMESH KUMAR BHARGAW STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-038-003/42
() 		3303001000NRG24080620230933287 08/06/2023 sangeeta 3303001WL021429 sangeeta 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981875 MRS SANGITA BAI TANDEKAR STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-038-003/470
() 		3303001000NRG24080620230933288 08/06/2023 VIKAS KUMAR 3303001WL021429 VIKAS KUMAR 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981828 MR VIKAS KUMAR TANDAN STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-038-003/475
() 		3303001000NRG24080620230933289 08/06/2023 JAGMOHAN 3303001WL021429 JAGMOHAN 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981852 MR JAGMOHAN DHRUW STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-038-003/475
() 		3303001000NRG24080620230933290 08/06/2023 SAHBEEN 3303001WL021429 SAHBEEN 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981823 MRS SAHIBIN O STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-038-003/475-A
() 		3303001000NRG24080620230933293 08/06/2023 MAN SINGH 3303001WL021429 MAN SINGH 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981879 MR MANSINGH TANDAN STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-038-003/489
() 		3303001000NRG24080620230933302 08/06/2023 Kavindra Kumar Tandekar 3303001WL021429 Kavindra Kumar Tandekar 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981798 MR KAVINDRA KUMAR TANDEKAR STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-038-003/489-A
() 		3303001000NRG24080620230933304 08/06/2023 dhanju tandekar 3303001WL021429 dhanju tandekar 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981792 MISS DHANJU TANDEKAR STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-038-003/490
() 		3303001000NRG24080620230933307 08/06/2023 Saufara 3303001WL021429 Saufara 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981885 MISS MIS SAUFARA STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-038-003/490
() 		3303001000NRG24080620230933306 08/06/2023 Surendra Kumar Tandan 3303001WL021429 Surendra Kumar Tandan 00415 SBIN0005466 660 660 Processed 15/07/2023 3436981796 Mr. SURENDRA KUMAR TANDAN INDIAN BANK(607105)
132 NAWAGARH CH-03-001-038-003/491
() 		3303001000NRG24080620230933309 08/06/2023 Bhuneshwar 3303001WL021429 Bhuneshwar 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981799 MASTER BHUNESH WAR STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-038-003/6
() 		3303001000NRG24080620230933311 08/06/2023 KAVIRAJ ADILL 3303001WL021429 KAVIRAJ ADILL 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981826 KAVIRAJ AADIL S/O DEVLAL BANK OF INDIA(508505)
134 NAWAGARH CH-03-001-038-003/7
() 		3303001000NRG24080620230933313 08/06/2023 GOPIKISHAN 3303001WL021429 GOPIKISHAN 00415 SBIN0005466 110 110 Processed 14/07/2023 3436981833 GOPI KISHAN CANARA BANK(508532)
135 NAWAGARH CH-03-001-038-003/8
() 		3303001000NRG24080620230933315 08/06/2023 tuleshwar 3303001WL021429 tuleshwar 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981803 MS TULESHWAR SINGH MAHILANG STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-038-004/101
() 		3303001000NRG24080620230933317 08/06/2023 SAURUPA BAI 3303001WL021429 SAURUPA BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981859 MRS SARUPA BAI STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-038-004/182-A
() 		3303001000NRG24080620230933319 08/06/2023 ITAVARI 3303001WL021429 ITAVARI 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981877 MR ITWARI TANDAN STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-038-004/184
() 		3303001000NRG24080620230933320 08/06/2023 YASHWANT 3303001WL021429 YASHWANT 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981881 MR YASHWANT KUMAR TANDAN STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-038-004/68
() 		3303001000NRG24080620230933325 08/06/2023 MANGLU 3303001WL021429 MANGLU 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981855 MR MANGALU RAM BHARGAV STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-038-004/68
() 		3303001000NRG24080620230933323 08/06/2023 rahash 3303001WL021429 rahash 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981810 MRS RAHANS BAI STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-038-004/68
() 		3303001000NRG24080620230933321 08/06/2023 RAJKUMAR 3303001WL021429 RAJKUMAR 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981827 MR RAJKUMAR BHARGAW STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-038-004/73
() 		3303001000NRG24080620230933327 08/06/2023 DEVKUMAR 3303001WL021429 DEVKUMAR 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981778 MR DEV KUMAR BHARGAV STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-038-004/73
() 		3303001000NRG24080620230933328 08/06/2023 HEMIN 3303001WL021429 HEMIN 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981815 MRS HEMIN BHARGAV STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-038-004/82
() 		3303001000NRG24080620230933329 08/06/2023 TIKAMCHAND 3303001WL021429 TIKAMCHAND 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981824 MR TIKAM TANDAN STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-038-004/87
() 		3303001000NRG24080620230933331 08/06/2023 BASANTI 3303001WL021429 BASANTI 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981820 BASANTI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
146 NAWAGARH CH-03-001-038-004/87
() 		3303001000NRG24080620230933330 08/06/2023 PUNARAM 3303001WL021429 PUNARAM 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981788 PUNARAM TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
147 NAWAGARH CH-03-001-038-004/92
() 		3303001000NRG24080620230933332 08/06/2023 pusau 3303001WL021429 pusau 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981825 MR PUSAU RAM DHRUW STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-061-001/103
() 		3303001000NRG24080620230933333 08/06/2023 KAUSHAL 3303001WL021429 KAUSHAL 00415 SBIN0005466 110 110 Processed 14/07/2023 3436981884 MR KAUSHAL PATEL STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-061-001/13
() 		3303001000NRG24080620230933334 08/06/2023 MANTRAM 3303001WL021429 MANTRAM 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981848 MR MANTRAM DHRUW STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-061-001/149
() 		3303001000NRG24080620230933336 08/06/2023 dasrath dharuv 3303001WL021429 dasrath dharuv 00415 SBIN0005466 550 550 Processed 14/07/2023 3436981793 MR DASHRATH DHRUW STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-061-001/149
() 		3303001000NRG24080620230933337 08/06/2023 ramkali 3303001WL021429 ramkali 00415 SBIN0005466 440 440 Processed 14/07/2023 3436981880 MRS RAMKALI DHRUV STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-061-001/175
() 		3303001000NRG24080620230933339 08/06/2023 PRITAM YADAV 3303001WL021429 PRITAM YADAV 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981888 PRITAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
153 NAWAGARH CH-03-001-061-001/36
() 		3303001000NRG24080620230933341 08/06/2023 phaganibai 3303001WL021429 phaganibai 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981789 MRS FAGNI BAI YADAV STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-061-001/54-A
() 		3303001000NRG24080620230933343 08/06/2023 jait kumari 3303001WL021429 jait kumari 00415 SBIN0005466 550 550 Processed 14/07/2023 3436981839 MRS MRS JAITKUMARI STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-061-001/74
() 		3303001000NRG24080620230933344 08/06/2023 dilharan 3303001WL021429 dilharan 00415 SBIN0005466 550 550 Processed 14/07/2023 3436981840 MR DILHARAN PATEL STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-061-001/8
() 		3303001000NRG24080620230933345 08/06/2023 Bharat 3303001WL021429 Bharat 00415 SBIN0005466 330 330 Processed 14/07/2023 3436981842 MR BHARAT RAM STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-061-001/98
() 		3303001000NRG24080620230933346 08/06/2023 SANJU 3303001WL021429 SANJU 00415 SBIN0005466 550 550 Processed 14/07/2023 3436981795 MR SANJEEV NISHAD STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-061-001/99
() 		3303001000NRG24080620230933348 08/06/2023 fagani 3303001WL021429 fagani 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981843 MRS FAGNI BAI STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-061-002/65-A
() 		3303001000NRG24080620230933350 08/06/2023 ajay 3303001WL021429 ajay 00415 SBIN0005466 220 220 Processed 14/07/2023 3436981871 MR AJAYKUMARYADAV KUMAR YADAV STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-061-002/65-A
() 		3303001000NRG24080620230933351 08/06/2023 kumari bai yadav 3303001WL021429 kumari bai yadav 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981886 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-061-002/66-A
() 		3303001000NRG24080620230933352 08/06/2023 SATRUPA 3303001WL021429 SATRUPA 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981845 MRS SATRUPA BAI STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-061-002/77-A
() 		3303001000NRG24080620230933353 08/06/2023 durgesh kumar 3303001WL021429 durgesh kumar 00415 SBIN0005466 660 660 Processed 14/07/2023 3436981790 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 70280 70280
163 NAWAGARH CH-03-001-061-002/77-A
() 		3303001000NRG24080620230933354 08/06/2023 bhupendra kumar 3303001WL021429 bhupendra kumar 00415 SBIN0009330 660 660 Processed 14/07/2023 3436981794 MR BHUPENDRA SINGH RAUT STATE BANK OF INDIA(508548)
SubTotal 660 660
164 NAWAGARH CH-03-001-038-003/293
() 		3303001000NRG24080620230933262 08/06/2023 Bhurua 3303001WL021429 Bhurua 00415 SBIN0015466 660 660 Processed 14/07/2023 3436981868 MR BHURUWA RAM DHRUW STATE BANK OF INDIA(508548)
SubTotal 660 660
165 NAWAGARH CH-03-001-038-003/489
() 		3303001000NRG24080620230933298 08/06/2023 Jaykumar Tandekar 3303001WL021429 Jaykumar Tandekar 00468 UBIN0577316 660 660 Processed 14/07/2023 3436981939 JAY KUMAR TANDEKAR PUNJAB NATIONAL BANK(508568)
SubTotal 660 660
166 NAWAGARH CH-03-001-038-003/31
() 		3303001000NRG24080620230933277 08/06/2023 dilip kumar 3303001WL021429 dilip kumar 00691 IPOS0000001 660 660 Processed 14/07/2023 3436981775 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
Total 117410 117410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_080623APB_FTO_152019 Axis bank UTIB0001794 HATMUDI 660
2 NAWAGARH CH3303001_080623APB_FTO_152019 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 41550
3 NAWAGARH CH3303001_080623APB_FTO_152019 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 960
4 NAWAGARH CH3303001_080623APB_FTO_152019 Punjab National Bank PUNB0197110 Bemetra 660
5 NAWAGARH CH3303001_080623APB_FTO_152019 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 660
6 NAWAGARH CH3303001_080623APB_FTO_152019 State Bank of India SBIN0005466 NAWAGARH 70280
7 NAWAGARH CH3303001_080623APB_FTO_152019 State Bank of India SBIN0009330 CHHIRHA 660
8 NAWAGARH CH3303001_080623APB_FTO_152019 State Bank of India SBIN0015466 SAHAJPUR 660
9 NAWAGARH CH3303001_080623APB_FTO_152019 Union Bank of India UBIN0577316 Sector 27 Naya Raipur 660
10 NAWAGARH CH3303001_080623APB_FTO_152019 India Post Payments Bank IPOS0000001 Bemetara 660

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