Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:16:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_010324APB_FTO_505700
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-03-001-081-003/522
() 		3303001000NRG24290220242135651 01/03/2024 DEPENDRA KUMAR YADAV 3303001WL088306 DEPENDRA KUMAR YADAV 00048 BKID0009478 1000 1000 Processed 13/04/2024 2923238223 MR DIPENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 NAWAGARH CH-03-001-003-001/173
() 		3303001000NRG24290220242131547 01/03/2024 RAJJU RAM SAHU 3303001WL088207 RAJJU RAM SAHU 00093 CRGB0008141 550 550 Processed 13/04/2024 2923238152 Mr. RAJJU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-003-001/38-A
() 		3303001000NRG24290220242131587 01/03/2024 Hiraundi sahu 3303001WL088207 Hiraundi sahu 00093 CRGB0008141 550 550 Processed 13/04/2024 2923238153 Mrs. HIRAUNDI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1100 1100
4 NAWAGARH CH-03-001-027-001/143-A
() 		3303001000NRG24290220242137407 01/03/2024 SHIVNANDAN 3303001WL088361 SHIVNANDAN 00093 CRGB0008143 3315 3315 Processed 13/04/2024 2923238163 SHIVNANDAN KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAWAGARH CH-03-001-027-001/166-A
() 		3303001000NRG24290220242137408 01/03/2024 Vijay Kumar Kurrey 3303001WL088361 Vijay Kumar Kurrey 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2923238224 VIJAY KUMAR KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAWAGARH CH-03-001-027-001/17-A
() 		3303001000NRG24290220242137410 01/03/2024 Gautarhin Bai Koshle 3303001WL088361 Gautarhin Bai Koshle 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2923238146 Mrs. GAUTARHIN BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-027-001/17-A
() 		3303001000NRG24290220242137409 01/03/2024 Ramprasad Koshle 3303001WL088361 Ramprasad Koshle 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2923238147 MR RAMPRASAD KAUSHLE STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-027-001/181
() 		3303001000NRG24290220242137412 01/03/2024 DASHODA 3303001WL088361 DASHODA 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2923238155 MRS YASHODA BAI SATNAMI STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-027-001/181
() 		3303001000NRG24290220242137411 01/03/2024 prabhuram 3303001WL088361 prabhuram 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2923238154 PRABHURAM DAULAL TAN BANK OF BARODA(606985)
10 NAWAGARH CH-03-001-027-003/7
() 		3303001000NRG24290220242137419 01/03/2024 MALIK RAM 3303001WL088361 MALIK RAM 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2923238156 Mr. MALIKRAM MANDLE CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-037-001/337
() 		3303001000NRG24290220242130221 01/03/2024 jiva 3303001WL088156 jiva 00093 CRGB0008143 170 170 Processed 13/04/2024 2923238142 MR JEEWAN LAL VERMA STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-037-001/451-B
() 		3303001000NRG24290220242130228 01/03/2024 ASHOK 3303001WL088156 ASHOK 00093 CRGB0008143 170 170 Processed 13/04/2024 2923238225 Mr. ASHOK KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-037-001/462
() 		3303001000NRG24290220242129961 01/03/2024 AJAY 3303001WL088150 AJAY 00093 CRGB0008143 1020 1020 Processed 13/04/2024 2923238175 Mr. AJAY KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 NAWAGARH CH-03-001-037-001/466
() 		3303001000NRG24290220242130368 01/03/2024 purushottam 3303001WL088163 purushottam 00093 CRGB0008143 170 170 Processed 13/04/2024 2923238158 MR PURUSHOTTAM VARMA STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-037-001/467
() 		3303001000NRG24290220242130369 01/03/2024 HALESWAR 3303001WL088163 HALESWAR 00093 CRGB0008143 170 170 Processed 13/04/2024 2923238131 Mr. HALESHWAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 NAWAGARH CH-03-001-037-001/50
() 		3303001000NRG24290220242130385 01/03/2024 BHAGWANTA 3303001WL088166 BHAGWANTA 00093 CRGB0008143 1020 1020 Processed 13/04/2024 2923238144 Mr. BHAGWANTA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 NAWAGARH CH-03-001-044-003/50
() 		3303001000NRG24290220242140230 01/03/2024 adalat 3303001WL088423 adalat 00093 CRGB0008143 1224 1224 Processed 13/04/2024 2923238178 Mr. ADALAT S/O GANESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-044-003/50
() 		3303001000NRG24290220242140231 01/03/2024 sakun 3303001WL088423 sakun 00093 CRGB0008143 1224 1224 Processed 13/04/2024 2923238179 Mrs. SAKUN W/O ADALAT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26843 26843
19 NAWAGARH CH-03-001-037-001/11
() 		3303001000NRG24290220242130215 01/03/2024 BAISAKHU 3303001WL088156 BAISAKHU 00093 CRGB0008154 900 900 Processed 13/04/2024 2923238149 BAISAKHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAWAGARH CH-03-001-037-001/117
() 		3303001000NRG24290220242129952 01/03/2024 Heera Lal 3303001WL088150 Heera Lal 00093 CRGB0008154 1020 1020 Processed 13/04/2024 2923238176 Mr. HIRA LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 NAWAGARH CH-03-001-037-001/117
() 		3303001000NRG24290220242129951 01/03/2024 Mina Bai 3303001WL088150 Mina Bai 00093 CRGB0008154 1020 1020 Processed 13/04/2024 2923238174 MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-037-001/12
() 		3303001000NRG24290220242130216 01/03/2024 Sahasram 3303001WL088156 Sahasram 00093 CRGB0008154 900 900 Processed 13/04/2024 2923238169 SAHAS RAM VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAWAGARH CH-03-001-037-001/142
() 		3303001000NRG24290220242130217 01/03/2024 KAUSHAL 3303001WL088156 KAUSHAL 00093 CRGB0008154 900 900 Processed 13/04/2024 2923238170 MR MR KAUSHAL STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-037-001/147
() 		3303001000NRG24290220242129954 01/03/2024 titari 3303001WL088150 titari 00093 CRGB0008154 1020 1020 Processed 13/04/2024 2923238160 Mrs. TITARI GAHERE CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-037-001/167
() 		3303001000NRG24290220242129955 01/03/2024 DILESHWAR 3303001WL088150 DILESHWAR 00093 CRGB0008154 1020 1020 Processed 13/04/2024 2923238132 Mr. DILESHWER PATRE CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-037-001/167
() 		3303001000NRG24290220242129956 01/03/2024 ROSHANI 3303001WL088150 ROSHANI 00093 CRGB0008154 1020 1020 Processed 13/04/2024 2923238135 ROSHANI BAI CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-037-001/17
() 		3303001000NRG24290220242129958 01/03/2024 Sarswati 3303001WL088150 Sarswati 00093 CRGB0008154 1020 1020 Processed 13/04/2024 2923238136 MRS SARSVATI BAI KURRE STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-037-001/17
() 		3303001000NRG24290220242129957 01/03/2024 Vijay Kumar 3303001WL088150 Vijay Kumar 00093 CRGB0008154 1020 1020 Processed 13/04/2024 2923238134 Mr. VIJAY KUMAR S/O PURAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-037-001/170
() 		3303001000NRG24290220242130218 01/03/2024 ROHIT 3303001WL088156 ROHIT 00093 CRGB0008154 900 900 Processed 13/04/2024 2923238168 ROHIT VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAWAGARH CH-03-001-037-001/20
() 		3303001000NRG24290220242130366 01/03/2024 kalaram 3303001WL088163 kalaram 00093 CRGB0008154 1020 1020 Processed 13/04/2024 2923238177 MR KALA RAM STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-037-001/293
() 		3303001000NRG24290220242129974 01/03/2024 Manaram 3303001WL088151 Manaram 00093 CRGB0008154 1020 1020 Processed 13/04/2024 2923238137 MANARAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAWAGARH CH-03-001-037-001/309
() 		3303001000NRG24290220242129977 01/03/2024 dhaneshwari 3303001WL088151 dhaneshwari 00093 CRGB0008154 1020 1020 Processed 13/04/2024 2923238171 MR DHANESHWARI SATANAMI STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-037-001/309
() 		3303001000NRG24290220242129976 01/03/2024 uttam 3303001WL088151 uttam 00093 CRGB0008154 1020 1020 Processed 13/04/2024 2923238138 Mr. UTTAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-037-001/352
() 		3303001000NRG24290220242130222 01/03/2024 gutaharin 3303001WL088156 gutaharin 00093 CRGB0008154 1020 1020 Processed 13/04/2024 2923238159 GAUTARHIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAWAGARH CH-03-001-037-001/36
() 		3303001000NRG24290220242130223 01/03/2024 HALDHAR 3303001WL088156 HALDHAR 00093 CRGB0008154 900 900 Processed 13/04/2024 2923238164 HALDHAR . CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-037-001/362
() 		3303001000NRG24290220242130224 01/03/2024 KIRAN 3303001WL088156 KIRAN 00093 CRGB0008154 900 900 Processed 13/04/2024 2923238166 Mrs. KIRAN W/O LOKENDRA CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-037-001/373
() 		3303001000NRG24290220242130226 01/03/2024 SARITA 3303001WL088156 SARITA 00093 CRGB0008154 900 900 Processed 13/04/2024 2923238165 Mrs. SARITA W/O HIRENDRA CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-037-001/456
() 		3303001000NRG24290220242130384 01/03/2024 Sameer Rajput 3303001WL088166 Sameer Rajput 00093 CRGB0008154 900 900 Processed 13/04/2024 2923238151 Mr. SAMEER RAJPUT CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-037-001/484-A
() 		3303001000NRG24290220242130229 01/03/2024 saroj 3303001WL088156 saroj 00093 CRGB0008154 1020 1020 Processed 13/04/2024 2923238148 MRS SAROJ BAI YADAV STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-037-001/50
() 		3303001000NRG24290220242130386 01/03/2024 AMRIKA 3303001WL088166 AMRIKA 00093 CRGB0008154 1020 1020 Processed 13/04/2024 2923238143 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-037-001/50
() 		3303001000NRG24290220242130387 01/03/2024 POSHAN 3303001WL088166 POSHAN 00093 CRGB0008154 1020 1020 Processed 13/04/2024 2923238172 MR POSHAN KUMAR STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-037-001/50
() 		3303001000NRG24290220242130388 01/03/2024 SARASWATI 3303001WL088166 SARASWATI 00093 CRGB0008154 1020 1020 Processed 13/04/2024 2923238139 SARSWATI . CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-037-001/52-A
() 		3303001000NRG24290220242129982 01/03/2024 hariom 3303001WL088151 hariom 00093 CRGB0008154 1020 1020 Processed 13/04/2024 2923238145 HARI OM INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAWAGARH CH-03-001-037-001/58
() 		3303001000NRG24290220242130232 01/03/2024 BISANATH 3303001WL088156 BISANATH 00093 CRGB0008154 900 900 Processed 13/04/2024 2923238167 Mr. BISHNATH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 NAWAGARH CH-03-001-037-001/613
() 		3303001000NRG24290220242129962 01/03/2024 makhan 3303001WL088150 makhan 00093 CRGB0008154 1020 1020 Processed 13/04/2024 2923238161 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAWAGARH CH-03-001-037-001/629
() 		3303001000NRG24290220242129985 01/03/2024 chetan 3303001WL088151 chetan 00093 CRGB0008154 1020 1020 Processed 13/04/2024 2923238150 CHETAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAWAGARH CH-03-001-037-001/629
() 		3303001000NRG24290220242129986 01/03/2024 ritu 3303001WL088151 ritu 00093 CRGB0008154 1020 1020 Processed 13/04/2024 2923238162 Mrs. RITU RAJPUT CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-037-001/756
() 		3303001000NRG24290220242130394 01/03/2024 padamani bai verma 3303001WL088166 padamani bai verma 00093 CRGB0008154 900 900 Processed 13/04/2024 2923238157 Miss. PADMANI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-037-001/89
() 		3303001000NRG24290220242129967 01/03/2024 ANITA BAI 3303001WL088150 ANITA BAI 00093 CRGB0008154 1020 1020 Processed 13/04/2024 2923238140 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-037-001/90
() 		3303001000NRG24290220242129969 01/03/2024 RADHA BAI 3303001WL088150 RADHA BAI 00093 CRGB0008154 1020 1020 Processed 13/04/2024 2923238173 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-037-001/90
() 		3303001000NRG24290220242129968 01/03/2024 RAM JI 3303001WL088150 RAM JI 00093 CRGB0008154 1020 1020 Processed 13/04/2024 2923238133 Mr. RAMJI BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 NAWAGARH CH-03-001-037-001/92
() 		3303001000NRG24290220242130238 01/03/2024 Rukhmani 3303001WL088156 Rukhmani 00093 CRGB0008154 1020 1020 Processed 13/04/2024 2923238141 RUKHAMANI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33480 33480
53 NAWAGARH CH-03-001-003-001/298
() 		3303001000NRG24290220242131573 01/03/2024 tijmat 3303001WL088207 tijmat 00177 IOBA0003092 660 660 Processed 13/04/2024 2923238084 TIJMAT SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 660 660
54 NAWAGARH CH-03-001-027-001/399
() 		3303001000NRG24290220242137413 01/03/2024 LAGAN BAI 3303001WL088361 LAGAN BAI 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2923238188 LAGAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAWAGARH CH-03-001-027-002/11
() 		3303001000NRG24290220242137415 01/03/2024 gulab chand 3303001WL088361 gulab chand 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2923238192 Mr. GULAB CHAND BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 NAWAGARH CH-03-001-027-002/11
() 		3303001000NRG24290220242137416 01/03/2024 sunita 3303001WL088361 sunita 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2923238119 MRS SUNITA BAI STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-027-002/51
() 		3303001000NRG24290220242137417 01/03/2024 Ashwani Tandan 3303001WL088361 Ashwani Tandan 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2923238110 ASHWANI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAWAGARH CH-03-001-027-003/3
() 		3303001000NRG24290220242137418 01/03/2024 MANOJ 3303001WL088361 MANOJ 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2923238095 MANOJ KUMAR S O KUND BANK OF BARODA(606985)
59 NAWAGARH CH-03-001-037-001/147
() 		3303001000NRG24290220242129953 01/03/2024 ashwani 3303001WL088150 ashwani 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2923238185 MR ASHWANI GAHRE STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-037-001/181
() 		3303001000NRG24290220242130219 01/03/2024 Gautariha 3303001WL088156 Gautariha 00415 SBIN0005466 900 900 Processed 13/04/2024 2923238198 MR GAUTARIYA SAHU STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-037-001/181
() 		3303001000NRG24290220242130220 01/03/2024 Mathura Bai 3303001WL088156 Mathura Bai 00415 SBIN0005466 900 900 Processed 13/04/2024 2923238116 MRS MATHURA BAI SAHU STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-037-001/366
() 		3303001000NRG24290220242130382 01/03/2024 CHAMPA BAI 3303001WL088166 CHAMPA BAI 00415 SBIN0005466 170 170 Processed 13/04/2024 2923238189 Mrs. CHAMPA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 NAWAGARH CH-03-001-037-001/4
() 		3303001000NRG24290220242130367 01/03/2024 santram 3303001WL088163 santram 00415 SBIN0005466 170 170 Processed 13/04/2024 2923238085 Mr. BHUDHAR SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 NAWAGARH CH-03-001-037-001/456
() 		3303001000NRG24290220242130383 01/03/2024 Lobhan Kumar 3303001WL088166 Lobhan Kumar 00415 SBIN0005466 900 900 Processed 13/04/2024 2923238112 MR LOBHAN KUMAR STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-037-001/52-A
() 		3303001000NRG24290220242129981 01/03/2024 Banwasha Bai 3303001WL088151 Banwasha Bai 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2923238202 BANVASA DEVI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAWAGARH CH-03-001-037-001/522
() 		3303001000NRG24290220242130230 01/03/2024 DEVENDRA 3303001WL088156 DEVENDRA 00415 SBIN0005466 900 900 Processed 13/04/2024 2923238197 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-037-001/542
() 		3303001000NRG24290220242130389 01/03/2024 chovaram 3303001WL088166 chovaram 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2923238184 CHOVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAWAGARH CH-03-001-037-001/557
() 		3303001000NRG24290220242130231 01/03/2024 Bhanu Yadav 3303001WL088156 Bhanu Yadav 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2923238190 MR BHANU YADAV STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-037-001/604
() 		3303001000NRG24290220242130390 01/03/2024 rameswari 3303001WL088166 rameswari 00415 SBIN0005466 900 900 Processed 13/04/2024 2923238191 MRS RAMESHWARI BAI STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-037-001/605
() 		3303001000NRG24290220242130391 01/03/2024 chandrakar 3303001WL088166 chandrakar 00415 SBIN0005466 900 900 Processed 13/04/2024 2923238109 MR CHANDRA KUMAR RAJPUT STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-037-001/605
() 		3303001000NRG24290220242130392 01/03/2024 Rameshwari 3303001WL088166 Rameshwari 00415 SBIN0005466 900 900 Processed 13/04/2024 2923238123 MRS RAMESHWARI RAMESHWARI STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-037-001/613
() 		3303001000NRG24290220242129963 01/03/2024 sawitri 3303001WL088150 sawitri 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2923238195 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-037-001/756
() 		3303001000NRG24290220242130393 01/03/2024 Rajesh Kumar Rajput 3303001WL088166 Rajesh Kumar Rajput 00415 SBIN0005466 900 900 Processed 13/04/2024 2923238127 RAJESH KUMAR RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAWAGARH CH-03-001-037-001/84
() 		3303001000NRG24290220242130235 01/03/2024 nemshing 3303001WL088156 nemshing 00415 SBIN0005466 900 900 Processed 13/04/2024 2923238206 TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-037-001/84
() 		3303001000NRG24290220242130236 01/03/2024 triveni 3303001WL088156 triveni 00415 SBIN0005466 900 900 Processed 13/04/2024 2923238186 MRS TRIVENI BAI SONVANI STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-037-001/89
() 		3303001000NRG24290220242129966 01/03/2024 MANOJ KUMAR 3303001WL088150 MANOJ KUMAR 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2923238183 MR MANOJ KUMAR BAGHEL STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-037-001/94
() 		3303001000NRG24290220242130239 01/03/2024 jivan 3303001WL088156 jivan 00415 SBIN0005466 900 900 Processed 13/04/2024 2923238193 MR JIVAN LAL STATE BANK OF INDIA(508548)
SubTotal 31660 31660
78 NAWAGARH CH-03-001-003-001/10-A
() 		3303001000NRG24290220242131525 01/03/2024 Tekram sahu 3303001WL088207 Tekram sahu 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238201 MR TEKRAM SAHU STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-003-001/10-A
() 		3303001000NRG24290220242131524 01/03/2024 Tijan 3303001WL088207 Tijan 00415 SBIN0006246 110 110 Processed 13/04/2024 2923238082 MRS TIJAN I BAI WO MANHARAN STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-003-001/103-A
() 		3303001000NRG24290220242131526 01/03/2024 ISHAVARI 3303001WL088207 ISHAVARI 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238099 MRS BAISAKHIN BAI STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-003-001/108-A
() 		3303001000NRG24290220242131527 01/03/2024 MAKHAN 3303001WL088207 MAKHAN 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238065 Mr. MAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 NAWAGARH CH-03-001-003-001/114-A
() 		3303001000NRG24290220242131530 01/03/2024 DURGA BAI 3303001WL088207 DURGA BAI 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238069 MRS DURGA BAI SAHU STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-003-001/114-A
() 		3303001000NRG24290220242131529 01/03/2024 MEGHARAJ 3303001WL088207 MEGHARAJ 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238064 MR MEGHRAJ SAHU STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-003-001/116-A
() 		3303001000NRG24290220242131531 01/03/2024 RAMCHANDRA 3303001WL088207 RAMCHANDRA 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238060 MR RAMCHAND SAHU STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-003-001/116-A
() 		3303001000NRG24290220242131532 01/03/2024 SUNTI 3303001WL088207 SUNTI 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238216 MRS SUNTI BAI SAHU STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-003-001/117-A
() 		3303001000NRG24290220242131534 01/03/2024 Ishwar sahu 3303001WL088207 Ishwar sahu 00415 SBIN0006246 550 550 Processed 13/04/2024 2923238113 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-003-001/117-A
() 		3303001000NRG24290220242131533 01/03/2024 RUPNARAYAN 3303001WL088207 RUPNARAYAN 00415 SBIN0006246 550 550 Processed 13/04/2024 2923238215 MR RUP NARAYAN SAHU STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-003-001/119-A
() 		3303001000NRG24290220242131536 01/03/2024 BINDA 3303001WL088207 BINDA 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238204 MRS BINDA BAI SAHU STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-003-001/119-A
() 		3303001000NRG24290220242131535 01/03/2024 SAVAT 3303001WL088207 SAVAT 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238091 Mr. SAWAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 NAWAGARH CH-03-001-003-001/126-A
() 		3303001000NRG24290220242131538 01/03/2024 MEENA 3303001WL088207 MEENA 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238211 MRS MEENA BAI SAHU STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-003-001/126-A
() 		3303001000NRG24290220242131537 01/03/2024 SANTOSH 3303001WL088207 SANTOSH 00415 SBIN0006246 550 550 Processed 13/04/2024 2923238074 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-003-001/132
() 		3303001000NRG24290220242131539 01/03/2024 NARBADIYA 3303001WL088207 NARBADIYA 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238079 NARBADIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAWAGARH CH-03-001-003-001/14
() 		3303001000NRG24290220242131540 01/03/2024 RANIYABAI 3303001WL088207 RANIYABAI 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238118 MRS RANIYA BAI STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-003-001/142
() 		3303001000NRG24290220242131541 01/03/2024 GAYATRI 3303001WL088207 GAYATRI 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238210 GAYATRI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAWAGARH CH-03-001-003-001/142
() 		3303001000NRG24290220242131542 01/03/2024 Muneshvari dhruv 3303001WL088207 Muneshvari dhruv 00415 SBIN0006246 440 440 Processed 13/04/2024 2923238200 MISS MONESHWARI DHRUW STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-003-001/160
() 		3303001000NRG24290220242131543 01/03/2024 KAMAL 3303001WL088207 KAMAL 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238055 Mr. KAMAL NARAYN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
97 NAWAGARH CH-03-001-003-001/160
() 		3303001000NRG24290220242131544 01/03/2024 LAKHANI BAI 3303001WL088207 LAKHANI BAI 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238059 MRS LAKHANI BAI STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-003-001/160
() 		3303001000NRG24290220242131545 01/03/2024 pawan kumar 3303001WL088207 pawan kumar 00415 SBIN0006246 550 550 Processed 13/04/2024 2923238117 MR PAWAN KUMAR YADAV STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-003-001/171
() 		3303001000NRG24290220242131546 01/03/2024 BASANT 3303001WL088207 BASANT 00415 SBIN0006246 330 330 Processed 13/04/2024 2923238208 MR BASANT DHRUW STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-003-001/173
() 		3303001000NRG24290220242131548 01/03/2024 MAILN BAI SAHU 3303001WL088207 MAILN BAI SAHU 00415 SBIN0006246 440 440 Processed 13/04/2024 2923238130 MRS MALIN BAI SAHU STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-003-001/184
() 		3303001000NRG24290220242131549 01/03/2024 RUPNARYAN 3303001WL088207 RUPNARYAN 00415 SBIN0006246 550 550 Processed 13/04/2024 2923238061 MR RUP NARAYAN SAHU STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-003-001/192-A
() 		3303001000NRG24290220242131551 01/03/2024 GANGIYA BAI 3303001WL088207 GANGIYA BAI 00415 SBIN0006246 550 550 Processed 13/04/2024 2923238067 MR GANGIYA WO ROHIT KUMAR STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-003-001/192-A
() 		3303001000NRG24290220242131550 01/03/2024 ROHIT 3303001WL088207 ROHIT 00415 SBIN0006246 550 550 Processed 13/04/2024 2923238066 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-003-001/195
() 		3303001000NRG24290220242131552 01/03/2024 KUMARI BAI 3303001WL088207 KUMARI BAI 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238214 KUMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAWAGARH CH-03-001-003-001/198
() 		3303001000NRG24290220242131553 01/03/2024 BHAGIRATHI 3303001WL088207 BHAGIRATHI 00415 SBIN0006246 440 440 Processed 13/04/2024 2923238115 MR BHAGIRATI SAHU STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-003-001/198
() 		3303001000NRG24290220242131554 01/03/2024 JANKI 3303001WL088207 JANKI 00415 SBIN0006246 440 440 Processed 13/04/2024 2923238122 JANAKI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAWAGARH CH-03-001-003-001/199
() 		3303001000NRG24290220242131555 01/03/2024 ISWAR 3303001WL088207 ISWAR 00415 SBIN0006246 440 440 Processed 13/04/2024 2923238124 ISHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAWAGARH CH-03-001-003-001/199
() 		3303001000NRG24290220242131556 01/03/2024 RAM PYARI 3303001WL088207 RAM PYARI 00415 SBIN0006246 550 550 Processed 13/04/2024 2923238068 MRS RAMPAYRI SAHOO STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-003-001/217
() 		3303001000NRG24290220242131557 01/03/2024 AAJU 3303001WL088207 AAJU 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238086 Miss. AAJU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
110 NAWAGARH CH-03-001-003-001/217
() 		3303001000NRG24290220242131558 01/03/2024 NARMDA BAI 3303001WL088207 NARMDA BAI 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238087 MRS NARMADA BAI SAHU STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-003-001/217
() 		3303001000NRG24290220242131559 01/03/2024 Shivrani sahu 3303001WL088207 Shivrani sahu 00415 SBIN0006246 550 550 Processed 13/04/2024 2923238129 MRS SHIVRANI SAHU STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-003-001/233
() 		3303001000NRG24290220242131560 01/03/2024 HEMKALI 3303001WL088207 HEMKALI 00415 SBIN0006246 660 660 Rejected 13/04/2024 2923238098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 NAWAGARH CH-03-001-003-001/236
() 		3303001000NRG24290220242131562 01/03/2024 HEM LAL SAHU 3303001WL088207 HEM LAL SAHU 00415 SBIN0006246 550 550 Processed 13/04/2024 2923238089 Mr. HEM LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 NAWAGARH CH-03-001-003-001/236
() 		3303001000NRG24290220242131561 01/03/2024 TRIVENI BAI 3303001WL088207 TRIVENI BAI 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238088 MRS TRIVENI BAI SAHU STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-003-001/240
() 		3303001000NRG24290220242131564 01/03/2024 KALYANI 3303001WL088207 KALYANI 00415 SBIN0006246 330 330 Processed 13/04/2024 2923238111 MISS KALYANI BAI SAHU STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-003-001/240
() 		3303001000NRG24290220242131563 01/03/2024 YOGESH 3303001WL088207 YOGESH 00415 SBIN0006246 550 550 Processed 13/04/2024 2923238104 MR YOGESH SAHU STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-003-001/250
() 		3303001000NRG24290220242131565 01/03/2024 Gopal 3303001WL088207 Gopal 00415 SBIN0006246 550 550 Processed 13/04/2024 2923238106 MR GOPAL SAHU STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-003-001/250
() 		3303001000NRG24290220242131566 01/03/2024 Ishwari 3303001WL088207 Ishwari 00415 SBIN0006246 550 550 Processed 13/04/2024 2923238203 MRS ESHVARI SAHU STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-003-001/250
() 		3303001000NRG24290220242131567 01/03/2024 Purnima Sahu 3303001WL088207 Purnima Sahu 00415 SBIN0006246 550 550 Processed 13/04/2024 2923238125 MISS PURNIMA SAHU STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-003-001/261
() 		3303001000NRG24290220242131568 01/03/2024 KOMAL 3303001WL088207 KOMAL 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238220 MR KOMAL KUMAR YADAV STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-003-001/261
() 		3303001000NRG24290220242131569 01/03/2024 ROHANI 3303001WL088207 ROHANI 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238063 MRS ROHANI WO KOMAL STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-003-001/297
() 		3303001000NRG24290220242131570 01/03/2024 BASNTI BAI 3303001WL088207 BASNTI BAI 00415 SBIN0006246 550 550 Processed 13/04/2024 2923238205 MRS BASANTI VISHWAKARMA STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-003-001/298
() 		3303001000NRG24290220242131572 01/03/2024 PURUSHOTTAM 3303001WL088207 PURUSHOTTAM 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238219 Mr. PARSHOTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 NAWAGARH CH-03-001-003-001/298
() 		3303001000NRG24290220242131574 01/03/2024 Sumant 3303001WL088207 Sumant 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238094 MR SUMANT KUMAR SO SHRI DWARIKA SO SHRI STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-003-001/298
() 		3303001000NRG24290220242131571 01/03/2024 YAMINI 3303001WL088207 YAMINI 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238092 MRS YAMINI SAHU STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-003-001/299
() 		3303001000NRG24290220242131575 01/03/2024 AMRITA 3303001WL088207 AMRITA 00415 SBIN0006246 550 550 Processed 13/04/2024 2923238093 MRS AMIRTA BAI SAHU WO RAMU LAL SAHU WO STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-003-001/309
() 		3303001000NRG24290220242131576 01/03/2024 mamta 3303001WL088207 mamta 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238194 MISS MAMTA SAHU STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-003-001/31
() 		3303001000NRG24290220242131578 01/03/2024 Bharati Sahu 3303001WL088207 Bharati Sahu 00415 SBIN0006246 550 550 Processed 13/04/2024 2923238181 Ms. BHARTI D/O-TRILOCHAN INDIAN BANK(607105)
129 NAWAGARH CH-03-001-003-001/31
() 		3303001000NRG24290220242131577 01/03/2024 Dhannu 3303001WL088207 Dhannu 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238107 MR DHANNU RAM SAHU STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-003-001/33
() 		3303001000NRG24290220242131581 01/03/2024 Kundan 3303001WL088207 Kundan 00415 SBIN0006246 550 550 Processed 13/04/2024 2923238120 MR KUNDAN SAHU STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-003-001/33
() 		3303001000NRG24290220242131580 01/03/2024 MEENA BAI 3303001WL088207 MEENA BAI 00415 SBIN0006246 330 330 Processed 13/04/2024 2923238072 MRS MEENA SAHU WO SHRI RAMJI SAHU WO SHR STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-003-001/33
() 		3303001000NRG24290220242131579 01/03/2024 RAMJI 3303001WL088207 RAMJI 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238073 MR RAMJI SAHU STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-003-001/333
() 		3303001000NRG24290220242131582 01/03/2024 rameshvari 3303001WL088207 rameshvari 00415 SBIN0006246 550 550 Processed 13/04/2024 2923238100 RAMESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
134 NAWAGARH CH-03-001-003-001/335
() 		3303001000NRG24290220242131583 01/03/2024 pratima 3303001WL088207 pratima 00415 SBIN0006246 550 550 Processed 13/04/2024 2923238121 MRS PRATIMA BAI STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-003-001/38-A
() 		3303001000NRG24290220242131584 01/03/2024 AVADH 3303001WL088207 AVADH 00415 SBIN0006246 550 550 Processed 13/04/2024 2923238070 Mr. AWADH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 NAWAGARH CH-03-001-003-001/38-A
() 		3303001000NRG24290220242131586 01/03/2024 TARUN 3303001WL088207 TARUN 00415 SBIN0006246 330 330 Processed 13/04/2024 2923238187 MR TARUN SAHU STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-003-001/39
() 		3303001000NRG24290220242131588 01/03/2024 BODHIRAM 3303001WL088207 BODHIRAM 00415 SBIN0006246 550 550 Processed 13/04/2024 2923238096 Mr. BODHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
138 NAWAGARH CH-03-001-003-001/39
() 		3303001000NRG24290220242131589 01/03/2024 Geeta bai 3303001WL088207 Geeta bai 00415 SBIN0006246 550 550 Processed 13/04/2024 2923238101 MRS GEETA BAI SAHU STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-003-001/39-A
() 		3303001000NRG24290220242131591 01/03/2024 BARTANIN 3303001WL088207 BARTANIN 00415 SBIN0006246 330 330 Processed 13/04/2024 2923238213 BARATNIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
140 NAWAGARH CH-03-001-003-001/39-A
() 		3303001000NRG24290220242131590 01/03/2024 BEDURAM 3303001WL088207 BEDURAM 00415 SBIN0006246 550 550 Processed 13/04/2024 2923238071 Mr. BEDU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 NAWAGARH CH-03-001-003-001/39-A
() 		3303001000NRG24290220242131592 01/03/2024 Bhagwati Yadav 3303001WL088207 Bhagwati Yadav 00415 SBIN0006246 550 550 Processed 13/04/2024 2923238097 MR BHAGWATI YADAV STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-003-001/49-A
() 		3303001000NRG24290220242131594 01/03/2024 KUNTI 3303001WL088207 KUNTI 00415 SBIN0006246 550 550 Processed 13/04/2024 2923238226 MRS KUNTI BAI STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-003-001/49-A
() 		3303001000NRG24290220242131593 01/03/2024 MAHARAJI 3303001WL088207 MAHARAJI 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238218 MR MAHARAJI STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-003-001/5-A
() 		3303001000NRG24290220242131595 01/03/2024 gayaram 3303001WL088207 gayaram 00415 SBIN0006246 550 550 Processed 13/04/2024 2923238209 MR GAYA RAM SAHU STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-003-001/53
() 		3303001000NRG24290220242131597 01/03/2024 geetabai 3303001WL088207 geetabai 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238212 MRS GITA BAI SAHU STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-003-001/53
() 		3303001000NRG24290220242131596 01/03/2024 SANTOSH 3303001WL088207 SANTOSH 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238108 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
147 NAWAGARH CH-03-001-003-001/59-A
() 		3303001000NRG24290220242131598 01/03/2024 JOGIRAM 3303001WL088207 JOGIRAM 00415 SBIN0006246 220 220 Processed 13/04/2024 2923238058 Mr. JOGI RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 NAWAGARH CH-03-001-003-001/6
() 		3303001000NRG24290220242131599 01/03/2024 ishwari bai 3303001WL088207 ishwari bai 00415 SBIN0006246 550 550 Processed 13/04/2024 2923238080 MRS ISHWARI SAHU WO BISHAHAT RAM STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-003-001/6-A
() 		3303001000NRG24290220242131600 01/03/2024 GAINDRAM 3303001WL088207 GAINDRAM 00415 SBIN0006246 330 330 Processed 13/04/2024 2923238083 MR GAIND RAM SAHU SO HANS RAM STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-003-001/6-A
() 		3303001000NRG24290220242131601 01/03/2024 pramila bai 3303001WL088207 pramila bai 00415 SBIN0006246 110 110 Processed 13/04/2024 2923238103 MRS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-003-001/60-A
() 		3303001000NRG24290220242131602 01/03/2024 SUKARITA 3303001WL088207 SUKARITA 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238062 MRS SUKARIYA WO SILLU RAM STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-003-001/67-A
() 		3303001000NRG24290220242131603 01/03/2024 BEDRAM 3303001WL088207 BEDRAM 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238076 Mr. BED RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
153 NAWAGARH CH-03-001-003-001/67-A
() 		3303001000NRG24290220242131604 01/03/2024 Purninma 3303001WL088207 Purninma 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238105 MRS PURNIMA BAI SAHU STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-003-001/75-A
() 		3303001000NRG24290220242131606 01/03/2024 Holika sahu 3303001WL088207 Holika sahu 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238053 MR HOLIKA RAM SAHU STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-003-001/75-A
() 		3303001000NRG24290220242131605 01/03/2024 sita bai 3303001WL088207 sita bai 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238081 MRS SITA BAI SAHU WO HOLIKA STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-003-001/84-A
() 		3303001000NRG24290220242131608 01/03/2024 DULARI BAI 3303001WL088207 DULARI BAI 00415 SBIN0006246 550 550 Processed 13/04/2024 2923238078 DULARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
157 NAWAGARH CH-03-001-003-001/84-A
() 		3303001000NRG24290220242131609 01/03/2024 Lukeshvari sahu 3303001WL088207 Lukeshvari sahu 00415 SBIN0006246 550 550 Processed 13/04/2024 2923238128 Ms. LUKESHWARI SAHU INDIAN BANK(607105)
158 NAWAGARH CH-03-001-003-001/84-A
() 		3303001000NRG24290220242131607 01/03/2024 SHIVKUMARI 3303001WL088207 SHIVKUMARI 00415 SBIN0006246 550 550 Processed 13/04/2024 2923238056 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
159 NAWAGARH CH-03-001-003-001/85-A
() 		3303001000NRG24290220242131610 01/03/2024 Prabha 3303001WL088207 Prabha 00415 SBIN0006246 550 550 Processed 13/04/2024 2923238207 MRS PRABHA BAI YADAV STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-003-001/88-A
() 		3303001000NRG24290220242131612 01/03/2024 CHUNNI RAM 3303001WL088207 CHUNNI RAM 00415 SBIN0006246 550 550 Processed 13/04/2024 2923238057 MR CHHUNNI RAM STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-003-001/88-A
() 		3303001000NRG24290220242131613 01/03/2024 SHAKUN 3303001WL088207 SHAKUN 00415 SBIN0006246 550 550 Processed 13/04/2024 2923238217 MRS SHAKUN BAI STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-003-001/9-A
() 		3303001000NRG24290220242131614 01/03/2024 dharmendra 3303001WL088207 dharmendra 00415 SBIN0006246 440 440 Processed 13/04/2024 2923238126 Mr. DHARMENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-003-001/90-A
() 		3303001000NRG24290220242131616 01/03/2024 Amrika 3303001WL088207 Amrika 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238077 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-003-001/90-A
() 		3303001000NRG24290220242131615 01/03/2024 Shankar 3303001WL088207 Shankar 00415 SBIN0006246 660 660 Processed 13/04/2024 2923238054 Mr. SHANKAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 NAWAGARH CH-03-001-003-001/93-A
() 		3303001000NRG24290220242131617 01/03/2024 BODHI RAM 3303001WL088207 BODHI RAM 00415 SBIN0006246 220 220 Processed 13/04/2024 2923238075 MR BODHI RAM YADAV STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-081-003/128
() 		3303001000NRG24290220242135640 01/03/2024 hira bai 3303001WL088306 hira bai 00415 SBIN0006246 1000 1000 Processed 13/04/2024 2923238196 MRS HEERA SAHU STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-081-003/128
() 		3303001000NRG24290220242135639 01/03/2024 PAMAYAN 3303001WL088306 PAMAYAN 00415 SBIN0006246 1000 1000 Processed 13/04/2024 2923238199 MR RAMAYAN SAHU STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-081-003/207
() 		3303001000NRG24290220242135645 01/03/2024 UMEND KUWAR 3303001WL088306 UMEND KUWAR 00415 SBIN0006246 1000 1000 Processed 13/04/2024 2923238102 MRS MAINKUNVAR YADAV STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-081-003/278
() 		3303001000NRG24290220242135646 01/03/2024 dilmohan 3303001WL088306 dilmohan 00415 SBIN0006246 1000 1000 Processed 13/04/2024 2923238182 MR DILMOHAN YADAV STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-081-003/278
() 		3303001000NRG24290220242135647 01/03/2024 jagoti 3303001WL088306 jagoti 00415 SBIN0006246 1000 1000 Rejected 13/04/2024 2923238227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 54060 54060
171 NAWAGARH CH-03-001-037-001/794
() 		3303001000NRG24290220242129965 01/03/2024 Reetu 3303001WL088150 Reetu 00415 SBIN0009519 1020 1020 Processed 13/04/2024 2923238114 REETU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
172 NAWAGARH CH-03-001-003-001/109-A
() 		3303001000NRG24290220242131528 01/03/2024 MEENA BAI 3303001WL088207 MEENA BAI 00415 SBIN0012126 440 440 Processed 13/04/2024 2923238090 MEENA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
173 NAWAGARH CH-03-001-003-001/85-A
() 		3303001000NRG24290220242131611 01/03/2024 hemant 3303001WL088207 hemant 00468 UBIN0917290 660 660 Processed 13/04/2024 2923238180 HEMANT YADAV UNION BANK OF INDIA(508500)
SubTotal 660 660
174 NAWAGARH CH-03-001-037-001/10361
() 		3303001000NRG24290220242130213 01/03/2024 Lilaram Rajput 3303001WL088156 Lilaram Rajput 00691 IPOS0000001 1020 1020 Processed 13/04/2024 2923238051 LILARAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
175 NAWAGARH CH-03-001-037-001/10361
() 		3303001000NRG24290220242130214 01/03/2024 Maheshwari 3303001WL088156 Maheshwari 00691 IPOS0000001 1020 1020 Processed 13/04/2024 2923238052 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
176 NAWAGARH CH-03-001-037-001/10362
() 		3303001000NRG24290220242129973 01/03/2024 Rajeshwari 3303001WL088151 Rajeshwari 00691 IPOS0000001 1020 1020 Processed 13/04/2024 2923238049 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
177 NAWAGARH CH-03-001-037-001/10362
() 		3303001000NRG24290220242129972 01/03/2024 Sheshnarayan Varma 3303001WL088151 Sheshnarayan Varma 00691 IPOS0000001 1020 1020 Processed 13/04/2024 2923238050 SHESHNARAYAN VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 NAWAGARH CH-03-001-037-001/395
() 		3303001000NRG24290220242129978 01/03/2024 RUPESH 3303001WL088151 RUPESH 00691 IPOS0000001 1020 1020 Processed 13/04/2024 2923238222 MR RUPESH KUMAR RAJPUT STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-037-001/794
() 		3303001000NRG24290220242129964 01/03/2024 Anil Kumar Patre 3303001WL088150 Anil Kumar Patre 00691 IPOS0000001 1020 1020 Processed 13/04/2024 2923238221 ANIL KUMAR PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
Total 157043 157043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_010324APB_FTO_505700 Bank of India BKID0009478 Narayanpur Bemetara 1000
2 NAWAGARH CH3303001_010324APB_FTO_505700 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1100
3 NAWAGARH CH3303001_010324APB_FTO_505700 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 26843
4 NAWAGARH CH3303001_010324APB_FTO_505700 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 33480
5 NAWAGARH CH3303001_010324APB_FTO_505700 Indian Overseas Bank IOBA0003092 BEMETARA 660
6 NAWAGARH CH3303001_010324APB_FTO_505700 State Bank of India SBIN0005466 NAWAGARH 31660
7 NAWAGARH CH3303001_010324APB_FTO_505700 State Bank of India SBIN0006246 TEMRI 54060
8 NAWAGARH CH3303001_010324APB_FTO_505700 State Bank of India SBIN0009519 BAITALPUR 1020
9 NAWAGARH CH3303001_010324APB_FTO_505700 State Bank of India SBIN0012126 BILHA 440
10 NAWAGARH CH3303001_010324APB_FTO_505700 Union Bank of India UBIN0917290 BHATAPARA 660
11 NAWAGARH CH3303001_010324APB_FTO_505700 India Post Payments Bank IPOS0000001 Bemetara 6120

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