Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:00:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_280224APB_FTO_501767
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-03-001-007-001/431
() 		3303001000NRG24280220242105684 28/02/2024 jagat ram dewangan 3303001WL087457 jagat ram dewangan 00045 BARB0BHATAP 900 900 Processed 13/04/2024 2927999353 Mr. JAGAT DEVANGA S/O KEJU DEVANGAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
2 NAWAGARH CH-03-001-002-001/295
() 		3303001000NRG24280220242112103 28/02/2024 parvati 3303001WL087624 parvati 00048 BKID0009356 180 180 Processed 13/04/2024 2927999270 MRS PARVATI YADAV STATE BANK OF INDIA(508548)
SubTotal 180 180
3 NAWAGARH CH-03-001-015-001/111-A
() 		3303001000NRG24280220242117500 28/02/2024 Aman Singh 3303001WL087775 Aman Singh 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2927999290 Ms. AMAN SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-015-001/111-A
() 		3303001000NRG24280220242117499 28/02/2024 Kasturi Bai Kanvar 3303001WL087775 Kasturi Bai Kanvar 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2927999289 Mrs. KASTURI BAI NARSINGH THAKUR . CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-015-001/111-A
() 		3303001000NRG24280220242117498 28/02/2024 Narsingh Singh Kanvar 3303001WL087775 Narsingh Singh Kanvar 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2927999316 NARSINGH /SUNDER SINGH THAKUR . CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-015-001/132
() 		3303001000NRG24280220242117503 28/02/2024 DULAURIN BAI 3303001WL087775 DULAURIN BAI 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2927999202 Mrs. DULOURIN BAI TELI W/O DONGARHA RAM CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-015-001/132
() 		3303001000NRG24280220242117504 28/02/2024 hemant kumar 3303001WL087775 hemant kumar 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2927999247 Mr. HEMANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-015-001/138
() 		3303001000NRG24280220242117505 28/02/2024 PYARI BAI 3303001WL087775 PYARI BAI 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2927999242 PYARI BAI W.O FAGU RAM . CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-015-001/148
() 		3303001000NRG24280220242117506 28/02/2024 RAKESH SINGH 3303001WL087775 RAKESH SINGH 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2927999245 MR RAKESH SINGH KAVAR STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-015-001/170
() 		3303001000NRG24280220242117525 28/02/2024 kumari bai 3303001WL087776 kumari bai 00093 CRGB0008138 1020 1020 Processed 13/04/2024 2927999227 Mrs. KUMARI BAI KUMARI CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-015-001/171
() 		3303001000NRG24280220242117526 28/02/2024 HEERA LAL 3303001WL087776 HEERA LAL 00093 CRGB0008138 1020 1020 Processed 13/04/2024 2927999240 Mr. HEERA LAL S/O PEELA RAM . CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-015-001/263
() 		3303001000NRG24280220242113195 28/02/2024 Janki Sahu 3303001WL087649 Janki Sahu 00093 CRGB0008138 840 840 Processed 13/04/2024 2927999313 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-015-001/263
() 		3303001000NRG24280220242113194 28/02/2024 Ramesh Kumar 3303001WL087649 Ramesh Kumar 00093 CRGB0008138 840 840 Processed 13/04/2024 2927999259 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-015-001/272
() 		3303001000NRG24280220242117509 28/02/2024 Toran lal teli 3303001WL087775 Toran lal teli 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2927999311 Mr. TORANLAL TELI CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-015-001/295
() 		3303001000NRG24280220242117511 28/02/2024 Kalyani Sahu 3303001WL087775 Kalyani Sahu 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2927999322 MRS KALYANI SAHU STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-015-001/295
() 		3303001000NRG24280220242117510 28/02/2024 Naresh teli 3303001WL087775 Naresh teli 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2927999318 Mr. NARESH SAHU CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-015-001/315
() 		3303001000NRG24280220242117532 28/02/2024 uma bai sahu 3303001WL087776 uma bai sahu 00093 CRGB0008138 1020 1020 Processed 13/04/2024 2927999309 Mrs. UMABAI W/O ASHOK TELI . CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-015-001/316
() 		3303001000NRG24280220242117512 28/02/2024 Suman 3303001WL087775 Suman 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2927999320 Mr. SUMAN SINGH THAKUR KANWAR CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-015-001/339
() 		3303001000NRG24280220242113178 28/02/2024 Mahendra Kumar 3303001WL087647 Mahendra Kumar 00093 CRGB0008138 3264 3264 Processed 13/04/2024 2927999303 Mr. MAHENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-015-001/352
() 		3303001000NRG24280220242117513 28/02/2024 Kirti Bai Kanvar 3303001WL087775 Kirti Bai Kanvar 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2927999317 Mrs. KIRTI KANWAR CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-015-001/364
() 		3303001000NRG24280220242117533 28/02/2024 Tikeshwar 3303001WL087776 Tikeshwar 00093 CRGB0008138 1020 1020 Processed 13/04/2024 2927999304 Mr. TIKESHWAR TIKESHWAR CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-015-001/41
() 		3303001000NRG24280220242117534 28/02/2024 SOLOCHNI 3303001WL087776 SOLOCHNI 00093 CRGB0008138 1020 1020 Processed 13/04/2024 2927999288 Mrs. SHILOCHANI W/O TIKA RAM . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-015-001/73
() 		3303001000NRG24280220242117514 28/02/2024 bhagwati ram 3303001WL087775 bhagwati ram 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2927999213 Mr. BHAGWATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 NAWAGARH CH-03-001-015-001/74
() 		3303001000NRG24280220242117515 28/02/2024 SHARDA BAI 3303001WL087775 SHARDA BAI 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2927999201 SHARDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAWAGARH CH-03-001-015-001/78
() 		3303001000NRG24280220242117536 28/02/2024 dasodabai 3303001WL087776 dasodabai 00093 CRGB0008138 1020 1020 Processed 13/04/2024 2927999208 Mrs. DASHODA GOND CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-015-001/78
() 		3303001000NRG24280220242117535 28/02/2024 indrman 3303001WL087776 indrman 00093 CRGB0008138 1020 1020 Processed 13/04/2024 2927999207 MR INDARMN GOND STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-015-001/95-A
() 		3303001000NRG24280220242117518 28/02/2024 Bhagwati Singh 3303001WL087775 Bhagwati Singh 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2927999319 Mr. BHAGWATI SAINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-015-001/97
() 		3303001000NRG24280220242117520 28/02/2024 Bhagwati 3303001WL087775 Bhagwati 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2927999292 Mr. BHAGWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-015-001/97
() 		3303001000NRG24280220242117519 28/02/2024 gaytri 3303001WL087775 gaytri 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2927999255 GAYATRI BAI /AKLESH RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-015-002/78
() 		3303001000NRG24280220242113198 28/02/2024 KESHAR BAI 3303001WL087649 KESHAR BAI 00093 CRGB0008138 840 840 Processed 13/04/2024 2927999216 Mrs. KESHAR BAI .VERMA CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-015-002/78
() 		3303001000NRG24280220242117540 28/02/2024 KESHAR BAI 3303001WL087776 KESHAR BAI 00093 CRGB0008138 340 340 Processed 13/04/2024 2927999217 Mrs. KESHAR BAI .VERMA CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-015-002/78
() 		3303001000NRG24280220242117539 28/02/2024 SUSHIL KUMAR 3303001WL087776 SUSHIL KUMAR 00093 CRGB0008138 340 340 Processed 13/04/2024 2927999214 SUSHIL VERMA CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-015-002/78
() 		3303001000NRG24280220242113197 28/02/2024 SUSHIL KUMAR 3303001WL087649 SUSHIL KUMAR 00093 CRGB0008138 840 840 Processed 13/04/2024 2927999215 SUSHIL VERMA CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-021-003/20
() 		3303001000NRG24280220242113159 28/02/2024 Lalita Koshale 3303001WL087646 Lalita Koshale 00093 CRGB0008138 900 900 Processed 13/04/2024 2927999310 Mrs. LALITIA KOHLE CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-021-003/20
() 		3303001000NRG24280220242113158 28/02/2024 MILAN RAM 3303001WL087646 MILAN RAM 00093 CRGB0008138 900 900 Processed 13/04/2024 2927999179 MR MILAN RAM KOSHLE STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-021-003/303
() 		3303001000NRG24280220242113160 28/02/2024 RANJEET 3303001WL087646 RANJEET 00093 CRGB0008138 900 900 Processed 13/04/2024 2927999228 MR RANJIT KUMAR DAHRIYA STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-021-003/79
() 		3303001000NRG24280220242113161 28/02/2024 GANESH 3303001WL087646 GANESH 00093 CRGB0008138 900 900 Processed 13/04/2024 2927999177 Mr. GANESH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 NAWAGARH CH-03-001-042-001/235
() 		3303001000NRG24280220242113205 28/02/2024 SAMAYLAL 3303001WL087651 SAMAYLAL 00093 CRGB0008138 3094 3094 Processed 13/04/2024 2927999294 Mr. SAMELAL DHRUV CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-042-001/242
() 		3303001000NRG24280220242113206 28/02/2024 ANITA 3303001WL087651 ANITA 00093 CRGB0008138 3094 3094 Processed 13/04/2024 2927999226 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-042-001/242
() 		3303001000NRG24280220242113207 28/02/2024 KUNTI 3303001WL087651 KUNTI 00093 CRGB0008138 3094 3094 Processed 13/04/2024 2927999301 Mrs. KUNTI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-042-001/430
() 		3303001000NRG24280220242113208 28/02/2024 Dhanaram Sahu 3303001WL087651 Dhanaram Sahu 00093 CRGB0008138 3094 3094 Processed 13/04/2024 2927999321 Dhanaram Sahu FINO PAYMENTS BANK LTD(608001)
42 NAWAGARH CH-03-001-042-001/430
() 		3303001000NRG24280220242113209 28/02/2024 Dukhiya Bai 3303001WL087651 Dukhiya Bai 00093 CRGB0008138 3094 3094 Processed 13/04/2024 2927999300 Mrs. DUKHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-042-001/99
() 		3303001000NRG24280220242113211 28/02/2024 GOATRIHA 3303001WL087651 GOATRIHA 00093 CRGB0008138 3060 3060 Processed 13/04/2024 2927999244 Mr. GAUTARIHA YADAV CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-042-001/99
() 		3303001000NRG24280220242113210 28/02/2024 salendra 3303001WL087651 salendra 00093 CRGB0008138 3060 3060 Processed 13/04/2024 2927999243 Mrs. SAHODRABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-083-002/230
() 		3303001000NRG24280220242108796 28/02/2024 JITENDRA 3303001WL087529 JITENDRA 00093 CRGB0008138 3315 3315 Processed 13/04/2024 2927999330 Mr. JITENDRA SATANAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 63349 63349
46 NAWAGARH CH-03-001-002-001/227
() 		3303001000NRG24280220242112074 28/02/2024 Ramkhelawan 3303001WL087624 Ramkhelawan 00093 CRGB0008141 360 360 Processed 13/04/2024 2927999335 MR RAMKHELAVAN NISHAD STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-007-001/11-B
() 		3303001000NRG24280220242105567 28/02/2024 varsha nanddini soni 3303001WL087457 varsha nanddini soni 00093 CRGB0008141 600 600 Processed 13/04/2024 2927999280 Varsha Nandani Soni FINO PAYMENTS BANK LTD(608001)
48 NAWAGARH CH-03-001-007-001/118
() 		3303001000NRG24280220242105571 28/02/2024 SALIK 3303001WL087457 SALIK 00093 CRGB0008141 900 900 Processed 13/04/2024 2927999206 Mr. SALIKRAM .. CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-007-001/12
() 		3303001000NRG24280220242105578 28/02/2024 GHANSHYAM 3303001WL087457 GHANSHYAM 00093 CRGB0008141 900 900 Processed 13/04/2024 2927999293 GHANSHYAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAWAGARH CH-03-001-007-001/13
() 		3303001000NRG24280220242105592 28/02/2024 RADHE NISHAD 3303001WL087457 RADHE NISHAD 00093 CRGB0008141 900 900 Processed 13/04/2024 2927999194 RADHE NISHAD IDBI BANK(607095)
51 NAWAGARH CH-03-001-007-001/146-A
() 		3303001000NRG24280220242105598 28/02/2024 rupi 3303001WL087457 rupi 00093 CRGB0008141 1200 1200 Processed 13/04/2024 2927999205 MRS RUPI BAI SAHU STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-007-001/15-A
() 		3303001000NRG24280220242105602 28/02/2024 Krisna kumari 3303001WL087457 Krisna kumari 00093 CRGB0008141 900 900 Processed 13/04/2024 2927999188 Mrs. KRISHNA BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-007-001/156
() 		3303001000NRG24280220242105605 28/02/2024 Hinchha 3303001WL087457 Hinchha 00093 CRGB0008141 900 900 Processed 13/04/2024 2927999195 Mr. HINCHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-007-001/156-A
() 		3303001000NRG24280220242105607 28/02/2024 janeshwar 3303001WL087457 janeshwar 00093 CRGB0008141 900 900 Processed 13/04/2024 2927999233 Mr. JAGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-007-001/162
() 		3303001000NRG24280220242105613 28/02/2024 dhaniram 3303001WL087457 dhaniram 00093 CRGB0008141 1200 1200 Processed 13/04/2024 2927999308 MR DHANIRAM SAHU STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-007-001/166
() 		3303001000NRG24280220242105615 28/02/2024 bhuri 3303001WL087457 bhuri 00093 CRGB0008141 900 900 Processed 13/04/2024 2927999209 Mrs. TITRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-007-001/182
() 		3303001000NRG24280220242105621 28/02/2024 Aaghu 3303001WL087457 Aaghu 00093 CRGB0008141 900 900 Processed 13/04/2024 2927999235 Mr. RAGHOO YADAV CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-007-001/210
() 		3303001000NRG24280220242105625 28/02/2024 RAMESHWARI 3303001WL087457 RAMESHWARI 00093 CRGB0008141 600 600 Processed 13/04/2024 2927999252 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-007-001/225
() 		3303001000NRG24280220242105627 28/02/2024 bishram 3303001WL087457 bishram 00093 CRGB0008141 900 900 Processed 13/04/2024 2927999192 Mr. VISHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-007-001/240
() 		3303001000NRG24280220242105631 28/02/2024 kantibai 3303001WL087457 kantibai 00093 CRGB0008141 1200 1200 Processed 13/04/2024 2927999229 Mrs. KANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-007-001/242
() 		3303001000NRG24280220242105634 28/02/2024 dipak kumar yadav 3303001WL087457 dipak kumar yadav 00093 CRGB0008141 900 900 Processed 13/04/2024 2927999287 DIPAK KUMAR YADAV UNION BANK OF INDIA(508500)
62 NAWAGARH CH-03-001-007-001/257
() 		3303001000NRG24280220242105643 28/02/2024 dipak bai 3303001WL087457 dipak bai 00093 CRGB0008141 900 900 Processed 13/04/2024 2927999273 Mrs. DIPAK BAI BARLE CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-007-001/269
() 		3303001000NRG24280220242105645 28/02/2024 bhagwantin 3303001WL087457 bhagwantin 00093 CRGB0008141 900 900 Processed 13/04/2024 2927999331 Mrs. BHAGVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-007-001/309
() 		3303001000NRG24280220242105667 28/02/2024 JAWANTIN 3303001WL087457 JAWANTIN 00093 CRGB0008141 900 900 Processed 13/04/2024 2927999298 JAWANTIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAWAGARH CH-03-001-007-001/32
() 		3303001000NRG24280220242105668 28/02/2024 Bimala Satnami 3303001WL087457 Bimala Satnami 00093 CRGB0008141 900 900 Processed 13/04/2024 2927999332 Mrs. VIMALA BAI CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-007-001/40
() 		3303001000NRG24280220242105675 28/02/2024 bodhni 3303001WL087457 bodhni 00093 CRGB0008141 900 900 Processed 13/04/2024 2927999250 Mrs. BODHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-007-001/436
() 		3303001000NRG24280220242105686 28/02/2024 punni sahu 3303001WL087457 punni sahu 00093 CRGB0008141 750 750 Processed 13/04/2024 2927999286 Mrs. PUNNI SAHU CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-007-001/441
() 		3303001000NRG24280220242105687 28/02/2024 birendra kumar sahu 3303001WL087457 birendra kumar sahu 00093 CRGB0008141 900 900 Processed 13/04/2024 2927999265 Mr. BIRENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-007-001/441
() 		3303001000NRG24280220242105688 28/02/2024 bishakha sahu 3303001WL087457 bishakha sahu 00093 CRGB0008141 900 900 Processed 13/04/2024 2927999266 Mrs. BISAKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-007-001/465
() 		3303001000NRG24280220242105699 28/02/2024 Mohan Lal 3303001WL087457 Mohan Lal 00093 CRGB0008141 900 900 Processed 13/04/2024 2927999334 Mr. MOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-007-001/465
() 		3303001000NRG24280220242105698 28/02/2024 Saroj bai Dakshine 3303001WL087457 Saroj bai Dakshine 00093 CRGB0008141 900 900 Processed 13/04/2024 2927999333 MRS SAROJ BAI DAKSHINE STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-007-001/54
() 		3303001000NRG24280220242105704 28/02/2024 DEVKI 3303001WL087457 DEVKI 00093 CRGB0008141 900 900 Processed 13/04/2024 2927999325 Mrs. DEWKI W/O PRABHAT CHOUHAN . CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-007-001/54
() 		3303001000NRG24280220242105705 28/02/2024 POOJA 3303001WL087457 POOJA 00093 CRGB0008141 900 900 Processed 13/04/2024 2927999224 Pooja Bai Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
74 NAWAGARH CH-03-001-007-001/58
() 		3303001000NRG24280220242105708 28/02/2024 SANTRA BAI JOSHI 3303001WL087457 SANTRA BAI JOSHI 00093 CRGB0008141 900 900 Processed 13/04/2024 2927999189 MRS SANTRA BAI SATNAMI STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-007-001/63
() 		3303001000NRG24280220242105710 28/02/2024 rajim 3303001WL087457 rajim 00093 CRGB0008141 900 900 Processed 13/04/2024 2927999253 Mrs. RAJIM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26610 26610
76 NAWAGARH CH-03-001-007-001/161
() 		3303001000NRG24280220242105610 28/02/2024 kaushliya 3303001WL087457 kaushliya 00093 CRGB0008143 600 600 Processed 13/04/2024 2927999191 Mrs. KAUSHILYA NISHAD INDIAN BANK(607105)
77 NAWAGARH CH-03-001-007-001/244
() 		3303001000NRG24280220242105635 28/02/2024 MANHARAN 3303001WL087457 MANHARAN 00093 CRGB0008143 750 750 Processed 13/04/2024 2927999285 MANHARAN LAL SAHU IDBI BANK(607095)
78 NAWAGARH CH-03-001-007-001/244
() 		3303001000NRG24280220242105636 28/02/2024 PREMIN 3303001WL087457 PREMIN 00093 CRGB0008143 750 750 Processed 13/04/2024 2927999284 Mrs. PREMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-007-001/42
() 		3303001000NRG24280220242105683 28/02/2024 Abhimanyu Nishad 3303001WL087457 Abhimanyu Nishad 00093 CRGB0008143 900 900 Processed 13/04/2024 2927999291 MASTER ABHIMANYU NISHAD STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-007-001/51
() 		3303001000NRG24280220242105702 28/02/2024 SANTU SAHU 3303001WL087457 SANTU SAHU 00093 CRGB0008143 900 900 Processed 13/04/2024 2927999196 Mr. SANTURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-007-001/8-C
() 		3303001000NRG24280220242105718 28/02/2024 SHATRUHAN 3303001WL087457 SHATRUHAN 00093 CRGB0008143 900 900 Processed 13/04/2024 2927999180 Mr. SHATRUHAN NISHAD INDIAN BANK(607105)
82 NAWAGARH CH-03-001-027-001/32
() 		3303001000NRG24280220242110479 28/02/2024 GANESH 3303001WL087568 GANESH 00093 CRGB0008143 2040 2040 Processed 13/04/2024 2927999203 Mr. GANESH PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 NAWAGARH CH-03-001-029-001/481
() 		3303001000NRG24280220242112171 28/02/2024 Rajkumar 3303001WL087625 Rajkumar 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2927999279 Mr. RAJKUMAR DAHIRE CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-063-001/123
() 		3303001000NRG24280220242108072 28/02/2024 RAGNI BAI 3303001WL087518 RAGNI BAI 00093 CRGB0008143 2652 2652 Processed 13/04/2024 2927999295 MRS RANI KURREY STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-063-001/5
() 		3303001000NRG24280220242108073 28/02/2024 KUMAR 3303001WL087518 KUMAR 00093 CRGB0008143 2431 2431 Processed 13/04/2024 2927999212 Mr. KUMAR XXX CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-077-001/148
() 		3303001000NRG24280220242117494 28/02/2024 SHIVBATTI 3303001WL087774 SHIVBATTI 00093 CRGB0008143 3315 3315 Processed 13/04/2024 2927999220 Mrs. SHIV BATI GOND CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-078-002/13
() 		3303001000NRG24280220242112738 28/02/2024 UBARANDAS 3303001WL087635 UBARANDAS 00093 CRGB0008143 1224 1224 Processed 13/04/2024 2927999219 Mrs. UBARAN DAS SANDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19522 19522
88 NAWAGARH CH-03-001-021-003/17
() 		3303001000NRG24280220242113155 28/02/2024 DASHRATH 3303001WL087646 DASHRATH 00093 CRGB0008154 900 900 Processed 13/04/2024 2927999236 Mr. DASHARATH DAHRIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
89 NAWAGARH CH-03-001-021-003/17
() 		3303001000NRG24280220242113156 28/02/2024 KANTI BAI 3303001WL087646 KANTI BAI 00093 CRGB0008154 900 900 Processed 13/04/2024 2927999178 Miss. KANTI BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-021-003/79
() 		3303001000NRG24280220242113162 28/02/2024 aarti 3303001WL087646 aarti 00093 CRGB0008154 900 900 Processed 13/04/2024 2927999251 Mrs. AARTI BAI CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-040-002/145
() 		3303001000NRG24280220242113249 28/02/2024 Narottam Verma 3303001WL087655 Narottam Verma 00093 CRGB0008154 1547 1547 Rejected 13/04/2024 2927999323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 NAWAGARH CH-03-001-085-001/104
() 		3303001000NRG24280220242113212 28/02/2024 SATRUPA SAHU 3303001WL087652 SATRUPA SAHU 00093 CRGB0008154 221 221 Processed 13/04/2024 2927999329 Mrs. SATRUPA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 NAWAGARH CH-03-001-085-001/146
() 		3303001000NRG24280220242113213 28/02/2024 REVATI BAI 3303001WL087652 REVATI BAI 00093 CRGB0008154 221 221 Processed 13/04/2024 2927999239 Mrs. REVTI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-085-001/26
() 		3303001000NRG24280220242113214 28/02/2024 TOTA RAM 3303001WL087652 TOTA RAM 00093 CRGB0008154 221 221 Processed 13/04/2024 2927999211 Mr. TOTARAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4910 4910
95 NAWAGARH CH-03-001-063-002/329
() 		3303001000NRG24280220242107974 28/02/2024 MAHENDRA 3303001WL087511 MAHENDRA 00093 SBIN0RRCHGB 270 270 Processed 13/04/2024 2927999312 MAHENDRA KU./HIRALAL GOYAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 270 270
96 NAWAGARH CH-03-001-002-001/391
() 		3303001000NRG24280220242112131 28/02/2024 DURGESHWARI 3303001WL087624 DURGESHWARI 00121 CBIN0283377 1080 1080 Processed 13/04/2024 2927999343 DURGESHWARI SAHU UNION BANK OF INDIA(508500)
SubTotal 1080 1080
97 NAWAGARH CH-03-001-002-001/210
() 		3303001000NRG24280220242112072 28/02/2024 Gangadhar sahu 3303001WL087624 Gangadhar sahu 00165 IBKL0001054 900 900 Processed 13/04/2024 2927999337 MR GANGADHAR SAHU STATE BANK OF INDIA(508548)
SubTotal 900 900
98 NAWAGARH CH-03-001-002-001/335
() 		3303001000NRG24280220242112110 28/02/2024 budheram 3303001WL087624 budheram 00354 PUNB0461900 1080 1080 Processed 13/04/2024 2927999257 BUDHE RAM CHAKRADHARI SO LATE DAYARAM CH PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
99 NAWAGARH CH-03-001-002-001/227
() 		3303001000NRG24280220242112075 28/02/2024 Lageshvari 3303001WL087624 Lageshvari 00415 SBIN0005466 720 720 Processed 13/04/2024 2927999155 MISS LAGESHWARI NISHAD STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-007-001/108
() 		3303001000NRG24280220242105563 28/02/2024 CHAUPI 3303001WL087457 CHAUPI 00415 SBIN0005466 750 750 Processed 13/04/2024 2927999133 MRS CHAUPI BAI NISHAD STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-007-001/108
() 		3303001000NRG24280220242105564 28/02/2024 RAMANAND 3303001WL087457 RAMANAND 00415 SBIN0005466 750 750 Processed 13/04/2024 2927999246 MR RAMANAND NISHAD STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-007-001/108
() 		3303001000NRG24280220242105562 28/02/2024 UMEND 3303001WL087457 UMEND 00415 SBIN0005466 750 750 Processed 13/04/2024 2927999218 MR UMENDRAM NISHAD STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-007-001/11
() 		3303001000NRG24280220242105565 28/02/2024 NIRMALA 3303001WL087457 NIRMALA 00415 SBIN0005466 600 600 Processed 13/04/2024 2927999186 MRS NIRMLA BAI SONI STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-007-001/111
() 		3303001000NRG24280220242105570 28/02/2024 GANGA 3303001WL087457 GANGA 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999437 MS GANGA BAI SAHU STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-007-001/111
() 		3303001000NRG24280220242105569 28/02/2024 SUKHDEV 3303001WL087457 SUKHDEV 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999197 MR SUKHDEV SAHU STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-007-001/118
() 		3303001000NRG24280220242105572 28/02/2024 SUMITRA 3303001WL087457 SUMITRA 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999438 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-007-001/118-A
() 		3303001000NRG24280220242105574 28/02/2024 JAGESHVARI 3303001WL087457 JAGESHVARI 00415 SBIN0005466 900 900 Rejected 13/04/2024 2927999165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 NAWAGARH CH-03-001-007-001/118-A
() 		3303001000NRG24280220242105573 28/02/2024 YASHWANI SAHU 3303001WL087457 YASHWANI SAHU 00415 SBIN0005466 750 750 Processed 13/04/2024 2927999166 AYODHYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
109 NAWAGARH CH-03-001-007-001/119
() 		3303001000NRG24280220242105575 28/02/2024 KANHAIYA 3303001WL087457 KANHAIYA 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999430 MR KANHAIYA SAHU STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-007-001/119
() 		3303001000NRG24280220242105576 28/02/2024 SEETA 3303001WL087457 SEETA 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999429 MRS SITA BAI SAHU STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-007-001/12
() 		3303001000NRG24280220242105579 28/02/2024 SUSHILA 3303001WL087457 SUSHILA 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999441 MRS SUSHILA NISHAD STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-007-001/120
() 		3303001000NRG24280220242105580 28/02/2024 KEWAL 3303001WL087457 KEWAL 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999444 MR KEVAL RAM SAHU STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-007-001/121
() 		3303001000NRG24280220242105584 28/02/2024 MAHESIYA 3303001WL087457 MAHESIYA 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999182 MRS MAHESHIYA BAI SAHU STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-007-001/122
() 		3303001000NRG24280220242105585 28/02/2024 rohit 3303001WL087457 rohit 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999422 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-007-001/122
() 		3303001000NRG24280220242105586 28/02/2024 rukhamani 3303001WL087457 rukhamani 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999175 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-007-001/124
() 		3303001000NRG24280220242105587 28/02/2024 SANTOSH 3303001WL087457 SANTOSH 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999134 Mr. SANTOSH LOHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
117 NAWAGARH CH-03-001-007-001/124
() 		3303001000NRG24280220242105588 28/02/2024 SARASWATI 3303001WL087457 SARASWATI 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999450 MRS SARSVATI BAI STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-007-001/13
() 		3303001000NRG24280220242105593 28/02/2024 DUKHIYA BAI 3303001WL087457 DUKHIYA BAI 00415 SBIN0005466 750 750 Processed 13/04/2024 2927999187 MRS DUKHIYA NISHAD STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-007-001/134-C
() 		3303001000NRG24280220242105595 28/02/2024 PUSHPA 3303001WL087457 PUSHPA 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999442 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-007-001/134-C
() 		3303001000NRG24280220242105594 28/02/2024 SANTOSH 3303001WL087457 SANTOSH 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999443 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-007-001/141
() 		3303001000NRG24280220242105596 28/02/2024 KANHAIYA SAHU 3303001WL087457 KANHAIYA SAHU 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999223 MR KANHAIYA SAHU STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-007-001/141
() 		3303001000NRG24280220242105597 28/02/2024 SUNITA SAHU 3303001WL087457 SUNITA SAHU 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999136 MRS SUNUTI SAHU STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-007-001/149
() 		3303001000NRG24280220242105600 28/02/2024 UTTRA BAI 3303001WL087457 UTTRA BAI 00415 SBIN0005466 750 750 Processed 13/04/2024 2927999457 MRS UTTRA BAI VARMA STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-007-001/15-A
() 		3303001000NRG24280220242105601 28/02/2024 Sanjay 3303001WL087457 Sanjay 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999449 MR SANJAY KUMAR DEWANGAN STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-007-001/15-C
() 		3303001000NRG24280220242105603 28/02/2024 ganesh 3303001WL087457 ganesh 00415 SBIN0005466 450 450 Processed 13/04/2024 2927999454 MR GANESH KUMAR DEWANGAN STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-007-001/155
() 		3303001000NRG24280220242105604 28/02/2024 Kewra 3303001WL087457 Kewra 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999452 MRS KEWRA BAI VARMA STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-007-001/156
() 		3303001000NRG24280220242105606 28/02/2024 Urmila 3303001WL087457 Urmila 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999445 MRS URMILA BAI SAHU STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-007-001/161
() 		3303001000NRG24280220242105609 28/02/2024 PARMANAND 3303001WL087457 PARMANAND 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999135 MR PARMANAND NISHAD STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-007-001/161
() 		3303001000NRG24280220242105611 28/02/2024 USHA BAI 3303001WL087457 USHA BAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999302 MRS USHA NISHAD STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-007-001/162
() 		3303001000NRG24280220242105612 28/02/2024 kamla 3303001WL087457 kamla 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2927999248 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-007-001/166
() 		3303001000NRG24280220242105614 28/02/2024 KUMAR 3303001WL087457 KUMAR 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999173 MR RAMKUMAR NISHAD STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-007-001/167-B
() 		3303001000NRG24280220242105616 28/02/2024 JEEVAN 3303001WL087457 JEEVAN 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999421 JEEVAN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 NAWAGARH CH-03-001-007-001/168
() 		3303001000NRG24280220242105617 28/02/2024 patiram 3303001WL087457 patiram 00415 SBIN0005466 750 750 Processed 13/04/2024 2927999447 MR PATIRAM NISHAD STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-007-001/168
() 		3303001000NRG24280220242105618 28/02/2024 samunda 3303001WL087457 samunda 00415 SBIN0005466 600 600 Processed 13/04/2024 2927999446 MRS SAMODA BAI STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-007-001/182
() 		3303001000NRG24280220242105622 28/02/2024 Savitrti 3303001WL087457 Savitrti 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999234 MRS SAVALI BAI YADAV STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-007-001/19
() 		3303001000NRG24280220242105624 28/02/2024 jethiya 3303001WL087457 jethiya 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999222 MRS JETHIYA NISHAD STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-007-001/19
() 		3303001000NRG24280220242105623 28/02/2024 shivcharan 3303001WL087457 shivcharan 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999221 MR SHIVCHARAN NISHAD STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-007-001/220
() 		3303001000NRG24280220242105626 28/02/2024 Geeta Bai Nishad 3303001WL087457 Geeta Bai Nishad 00415 SBIN0005466 750 750 Processed 13/04/2024 2927999260 MRS GITA BAI NISHAD STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-007-001/225
() 		3303001000NRG24280220242105628 28/02/2024 munni 3303001WL087457 munni 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999434 MRS MUNNI BAI NISHAD STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-007-001/234
() 		3303001000NRG24280220242105629 28/02/2024 AMRIKA 3303001WL087457 AMRIKA 00415 SBIN0005466 750 750 Processed 13/04/2024 2927999296 Mrs. AMERIKA VERMA W/O OMPRAKASH VILL MA CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-007-001/25
() 		3303001000NRG24280220242105638 28/02/2024 chitrekha 3303001WL087457 chitrekha 00415 SBIN0005466 900 900 Rejected 13/04/2024 2927999439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 NAWAGARH CH-03-001-007-001/25
() 		3303001000NRG24280220242105637 28/02/2024 RAMKUMAR 3303001WL087457 RAMKUMAR 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999193 MR RAMKUMAR NISHAD STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-007-001/254
() 		3303001000NRG24280220242105639 28/02/2024 chedilal 3303001WL087457 chedilal 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999455 MR CHHEDI LAL NISHAD STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-007-001/254
() 		3303001000NRG24280220242105640 28/02/2024 shantibai 3303001WL087457 shantibai 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999456 MRS SHANTI NISHAD STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-007-001/255-A
() 		3303001000NRG24280220242105642 28/02/2024 RAMAYAN 3303001WL087457 RAMAYAN 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2927999460 MRS RAMAYAN BAI SAHU STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-007-001/255-A
() 		3303001000NRG24280220242105641 28/02/2024 ROHIT 3303001WL087457 ROHIT 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2927999428 MR ROHIT SAHU STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-007-001/276
() 		3303001000NRG24280220242105647 28/02/2024 AANAND DAS 3303001WL087457 AANAND DAS 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999432 MR AANAND RAM SAHU STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-007-001/276
() 		3303001000NRG24280220242105648 28/02/2024 SEETA 3303001WL087457 SEETA 00415 SBIN0005466 900 900 Rejected 13/04/2024 2927999431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 NAWAGARH CH-03-001-007-001/288
() 		3303001000NRG24280220242105651 28/02/2024 lalita 3303001WL087457 lalita 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999459 MRS LALITA SAHU STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-007-001/288
() 		3303001000NRG24280220242105652 28/02/2024 Nikhil Sahu 3303001WL087457 Nikhil Sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999174 MR NIKHIL SAHU STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-007-001/288
() 		3303001000NRG24280220242105650 28/02/2024 RAMPRSHAD 3303001WL087457 RAMPRSHAD 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999458 MR RAM PRASAD SAHU STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-007-001/29-A
() 		3303001000NRG24280220242105658 28/02/2024 LAGNI 3303001WL087457 LAGNI 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999453 MRS LAGNI BAI NISHAD STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-007-001/29-A
() 		3303001000NRG24280220242105657 28/02/2024 OMPRAKASH 3303001WL087457 OMPRAKASH 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999451 MR OMPRAKASH NISHAD STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-007-001/296
() 		3303001000NRG24280220242105659 28/02/2024 BISHAN BAI 3303001WL087457 BISHAN BAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999146 Ms. BISAN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
155 NAWAGARH CH-03-001-007-001/296
() 		3303001000NRG24280220242105660 28/02/2024 rameshvar sahu 3303001WL087457 rameshvar sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999272 MASTER RAJESHWAR SAHU STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-007-001/306
() 		3303001000NRG24280220242105661 28/02/2024 mankuwar 3303001WL087457 mankuwar 00415 SBIN0005466 600 600 Processed 13/04/2024 2927999436 MRS BHANKUNVAR SAHU STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-007-001/377
() 		3303001000NRG24280220242105671 28/02/2024 Bhagirathi Nishad 3303001WL087457 Bhagirathi Nishad 00415 SBIN0005466 600 600 Processed 13/04/2024 2927999261 MR BHAGIRATHI NISHAD STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-007-001/377
() 		3303001000NRG24280220242105672 28/02/2024 Uttara Bai Nishad 3303001WL087457 Uttara Bai Nishad 00415 SBIN0005466 600 600 Processed 13/04/2024 2927999281 MRS UTTRA BAI NISHAD STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-007-001/378
() 		3303001000NRG24280220242105673 28/02/2024 Gouri Bai Nishad 3303001WL087457 Gouri Bai Nishad 00415 SBIN0005466 600 600 Processed 13/04/2024 2927999262 MRS GOURI BAI NISHAD STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-007-001/388
() 		3303001000NRG24280220242105674 28/02/2024 Rameshwari Sahu 3303001WL087457 Rameshwari Sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999145 MRS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-007-001/416
() 		3303001000NRG24280220242105679 28/02/2024 Mithla 3303001WL087457 Mithla 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999171 MISS MITHLA STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-007-001/416
() 		3303001000NRG24280220242105678 28/02/2024 rajkumari 3303001WL087457 rajkumari 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999297 MRS RAJKUMARI STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-007-001/42
() 		3303001000NRG24280220242105682 28/02/2024 laxman 3303001WL087457 laxman 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999440 MR LAXMAN NISHAD STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-007-001/42
() 		3303001000NRG24280220242105681 28/02/2024 raniya 3303001WL087457 raniya 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999190 MRS RANIYA BAI NISHAD STATE BANK OF INDIA(508548)
165 NAWAGARH CH-03-001-007-001/436
() 		3303001000NRG24280220242105685 28/02/2024 kashi sahu 3303001WL087457 kashi sahu 00415 SBIN0005466 750 750 Processed 13/04/2024 2927999282 MR KASHI SAHU STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-007-001/444
() 		3303001000NRG24280220242105689 28/02/2024 krishn kumar sahu 3303001WL087457 krishn kumar sahu 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2927999264 MR KRISHN KUMAR SAHU STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-007-001/444
() 		3303001000NRG24280220242105690 28/02/2024 laxmi bai sahu 3303001WL087457 laxmi bai sahu 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2927999263 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-007-001/46
() 		3303001000NRG24280220242105695 28/02/2024 anandikumari 3303001WL087457 anandikumari 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999425 MRS ANANTKUVAR BAI STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-007-001/46
() 		3303001000NRG24280220242105694 28/02/2024 parmeshwar 3303001WL087457 parmeshwar 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999426 MR PARMESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-007-001/49-A
() 		3303001000NRG24280220242105700 28/02/2024 balram 3303001WL087457 balram 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999185 MR BALRAM YADAV STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-007-001/49-A
() 		3303001000NRG24280220242105701 28/02/2024 Kenvra 3303001WL087457 Kenvra 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999433 MRS KEWRA BAI YADAV STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-007-001/51
() 		3303001000NRG24280220242105703 28/02/2024 PYARI BAI SAHU 3303001WL087457 PYARI BAI SAHU 00415 SBIN0005466 900 900 Rejected 13/04/2024 2927999435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 NAWAGARH CH-03-001-007-001/63
() 		3303001000NRG24280220242105711 28/02/2024 OMPRAKASH 3303001WL087457 OMPRAKASH 00415 SBIN0005466 750 750 Processed 13/04/2024 2927999254 MR OMPRAKASH DEWANGAN STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-007-001/63
() 		3303001000NRG24280220242105709 28/02/2024 santosh 3303001WL087457 santosh 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999448 Mr. SANTOSH KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
175 NAWAGARH CH-03-001-007-001/96
() 		3303001000NRG24280220242105721 28/02/2024 dewaram 3303001WL087457 dewaram 00415 SBIN0005466 750 750 Processed 13/04/2024 2927999204 MR DEV PRASAD SAHU STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-007-001/96
() 		3303001000NRG24280220242105722 28/02/2024 dukalhin 3303001WL087457 dukalhin 00415 SBIN0005466 750 750 Processed 13/04/2024 2927999127 MRS DUKALHIN BAI SAHU STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-021-003/17-A
() 		3303001000NRG24280220242113157 28/02/2024 ANITABAI 3303001WL087646 ANITABAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2927999408 MRS ANITABAI DAHARIYA STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-027-001/31
() 		3303001000NRG24280220242110478 28/02/2024 Resham 3303001WL087568 Resham 00415 SBIN0005466 2040 2040 Processed 13/04/2024 2927999181 Mr. RESHAM LAL . CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-029-001/57
() 		3303001000NRG24280220242112172 28/02/2024 bedram 3303001WL087625 bedram 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2927999128 MR BEDRAM SATNAMI STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-063-002/10
() 		3303001000NRG24280220242107973 28/02/2024 Bhagyashri 3303001WL087511 Bhagyashri 00415 SBIN0005466 1105 1105 Processed 13/04/2024 2927999170 BHAGYASHRI INDIA POST PAYMENTS BANK LIMITED(508528)
181 NAWAGARH CH-03-001-063-003/318
() 		3303001000NRG24280220242107976 28/02/2024 SANTOSHI 3303001WL087511 SANTOSHI 00415 SBIN0005466 1224 1224 Processed 13/04/2024 2927999418 MRS SANTOSHI BAI GANDHARV STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-063-003/318
() 		3303001000NRG24280220242107975 28/02/2024 SHASHIKANT 3303001WL087511 SHASHIKANT 00415 SBIN0005466 1224 1224 Processed 13/04/2024 2927999176 MR SHSHIKANT GANDHRVA STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-077-001/102
() 		3303001000NRG24280220242117492 28/02/2024 binda 3303001WL087774 binda 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2927999142 MRS BINDA BAI STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-077-001/102
() 		3303001000NRG24280220242117491 28/02/2024 indkumar 3303001WL087774 indkumar 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2927999158 Mr. INDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-077-001/148
() 		3303001000NRG24280220242117493 28/02/2024 BALA RAM 3303001WL087774 BALA RAM 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2927999360 MR BALARAM DHRUW STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-077-001/233
() 		3303001000NRG24280220242117495 28/02/2024 kalektar 3303001WL087774 kalektar 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2927999183 MR KALEKTAR PRASAD STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-077-001/82
() 		3303001000NRG24280220242117496 28/02/2024 ashok 3303001WL087774 ashok 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2927999225 Mr. ASHOK KUMAR PANIK CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-077-001/82
() 		3303001000NRG24280220242117497 28/02/2024 URMILA 3303001WL087774 URMILA 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2927999141 MRS URMILA BAI STATE BANK OF INDIA(508548)
SubTotal 95998 95998
189 NAWAGARH CH-03-001-002-001/1
() 		3303001000NRG24280220242112017 28/02/2024 pargahaniyabai 3303001WL087624 pargahaniyabai 00415 SBIN0006246 900 900 Processed 13/04/2024 2927999410 MRS PARNIYA NISHAD STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-002-001/1
() 		3303001000NRG24280220242112018 28/02/2024 Poonam 3303001WL087624 Poonam 00415 SBIN0006246 900 900 Processed 13/04/2024 2927999161 MISS POONAM STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-002-001/1
() 		3303001000NRG24280220242112016 28/02/2024 RAMSHARAN 3303001WL087624 RAMSHARAN 00415 SBIN0006246 900 900 Processed 13/04/2024 2927999110 Mr. RAMSHARAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
192 NAWAGARH CH-03-001-002-001/10
() 		3303001000NRG24280220242112019 28/02/2024 LALA 3303001WL087624 LALA 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999199 MR LALA RAM NISHAD STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-002-001/10
() 		3303001000NRG24280220242112020 28/02/2024 SAROJ 3303001WL087624 SAROJ 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999123 MRS SAROJ BAI NISHAD STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-002-001/100
() 		3303001000NRG24280220242112021 28/02/2024 KALYANI 3303001WL087624 KALYANI 00415 SBIN0006246 900 900 Processed 13/04/2024 2927999339 MR KALYANI BAI WO SHRI NARESH WOSHRI NAR STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-002-001/101
() 		3303001000NRG24280220242112022 28/02/2024 GODAWARI 3303001WL087624 GODAWARI 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999125 MISS GODAVARI KUNVAR STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-002-001/106
() 		3303001000NRG24280220242112025 28/02/2024 RAJMATI 3303001WL087624 RAJMATI 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999364 MRS RAJMATI BAI STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-002-001/106
() 		3303001000NRG24280220242112024 28/02/2024 RAMAYAN 3303001WL087624 RAMAYAN 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999384 MR RAMAYAN YADV STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-002-001/107
() 		3303001000NRG24280220242112026 28/02/2024 GOPALI 3303001WL087624 GOPALI 00415 SBIN0006246 720 720 Processed 13/04/2024 2927999420 MR GOPALI SAHU STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-002-001/12
() 		3303001000NRG24280220242112027 28/02/2024 RATRI BAI 3303001WL087624 RATRI BAI 00415 SBIN0006246 720 720 Processed 13/04/2024 2927999462 MRS RATRI BAI STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-002-001/13
() 		3303001000NRG24280220242112028 28/02/2024 GANESH 3303001WL087624 GANESH 00415 SBIN0006246 900 900 Processed 13/04/2024 2927999111 MR GANESHRAM NISHAD STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-002-001/13
() 		3303001000NRG24280220242112029 28/02/2024 MANA BAI 3303001WL087624 MANA BAI 00415 SBIN0006246 900 900 Processed 13/04/2024 2927999117 MISS MANBAI NISHAD STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-002-001/130
() 		3303001000NRG24280220242112031 28/02/2024 Ishvar sahu 3303001WL087624 Ishvar sahu 00415 SBIN0006246 900 900 Processed 13/04/2024 2927999150 MR ISHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-002-001/130
() 		3303001000NRG24280220242112030 28/02/2024 MOHAN 3303001WL087624 MOHAN 00415 SBIN0006246 900 900 Processed 13/04/2024 2927999349 MR MOHAN LAL SAHU STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-002-001/135
() 		3303001000NRG24280220242112033 28/02/2024 Pardeshnin 3303001WL087624 Pardeshnin 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999361 MRS PRDESHNIN SAHU STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-002-001/145
() 		3303001000NRG24280220242112034 28/02/2024 RAMKUVAR 3303001WL087624 RAMKUVAR 00415 SBIN0006246 900 900 Processed 13/04/2024 2927999411 MRS RAMKUNWAR BAI STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-002-001/154
() 		3303001000NRG24280220242112035 28/02/2024 SUKHDEV 3303001WL087624 SUKHDEV 00415 SBIN0006246 750 750 Processed 13/04/2024 2927999341 Mr. SUKHDEV SAHU S/O CHAND RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
207 NAWAGARH CH-03-001-002-001/158
() 		3303001000NRG24280220242112036 28/02/2024 TRIVENI 3303001WL087624 TRIVENI 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999388 MRS TIRBENI WO SUKHRAM STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-002-001/165
() 		3303001000NRG24280220242112039 28/02/2024 DHANESHWARI 3303001WL087624 DHANESHWARI 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999381 MRS DHANESHWARI WO TIHARU RAM STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-002-001/165
() 		3303001000NRG24280220242112038 28/02/2024 TIHARU 3303001WL087624 TIHARU 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999114 MR TIHARU RAM SAHU STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-002-001/17
() 		3303001000NRG24280220242112040 28/02/2024 parshu 3303001WL087624 parshu 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999405 MR PARSU NISHAD STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-002-001/173
() 		3303001000NRG24280220242112041 28/02/2024 SATYA BAI 3303001WL087624 SATYA BAI 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999380 MRS SATYAWATI WO BUDHRAM STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-002-001/174
() 		3303001000NRG24280220242112043 28/02/2024 ANITA 3303001WL087624 ANITA 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999379 MRS ANITA NISHAD STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-002-001/174
() 		3303001000NRG24280220242112042 28/02/2024 prabhuram 3303001WL087624 prabhuram 00415 SBIN0006246 360 360 Processed 13/04/2024 2927999210 Prabhu Nishad FINO PAYMENTS BANK LTD(608001)
214 NAWAGARH CH-03-001-002-001/177
() 		3303001000NRG24280220242112045 28/02/2024 PRAKASH 3303001WL087624 PRAKASH 00415 SBIN0006246 750 750 Processed 13/04/2024 2927999389 Mr. PRAKASH KANWAR SO KEWAL SINGH KANWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
215 NAWAGARH CH-03-001-002-001/18
() 		3303001000NRG24280220242112046 28/02/2024 mahavir 3303001WL087624 mahavir 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999130 MR MAHABEER YADU STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-002-001/18
() 		3303001000NRG24280220242112047 28/02/2024 sunita 3303001WL087624 sunita 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999131 MRS SUNITA YADU STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-002-001/181
() 		3303001000NRG24280220242112049 28/02/2024 KALINDRI 3303001WL087624 KALINDRI 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999126 MRS KALINDRI SAHU STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-002-001/181
() 		3303001000NRG24280220242112048 28/02/2024 KANHAIYA 3303001WL087624 KANHAIYA 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999395 MR KANHIYA RAM STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-002-001/183
() 		3303001000NRG24280220242112050 28/02/2024 Daman sahu 3303001WL087624 Daman sahu 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999162 MR DAMAN SAHU STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-002-001/184
() 		3303001000NRG24280220242112051 28/02/2024 BHAGAT 3303001WL087624 BHAGAT 00415 SBIN0006246 720 720 Processed 13/04/2024 2927999115 Mr. BHAGAT SAHU S O LAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 NAWAGARH CH-03-001-002-001/187
() 		3303001000NRG24280220242112052 28/02/2024 KUSUM 3303001WL087624 KUSUM 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999377 MRS KUSUM BAI STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-002-001/19
() 		3303001000NRG24280220242112053 28/02/2024 kishor 3303001WL087624 kishor 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999124 KISHOR KUMAR SAHU PUNJAB NATIONAL BANK(508568)
223 NAWAGARH CH-03-001-002-001/19
() 		3303001000NRG24280220242112054 28/02/2024 santoshi 3303001WL087624 santoshi 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999164 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-002-001/19
() 		3303001000NRG24280220242112055 28/02/2024 triveni 3303001WL087624 triveni 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999342 Mrs. TRIVENI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
225 NAWAGARH CH-03-001-002-001/191
() 		3303001000NRG24280220242112056 28/02/2024 ramesh 3303001WL087624 ramesh 00415 SBIN0006246 900 900 Processed 13/04/2024 2927999148 MR RAMESH KUMAR YADAV STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-002-001/196
() 		3303001000NRG24280220242112057 28/02/2024 LEKHRAM 3303001WL087624 LEKHRAM 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999374 Mr. LEKH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
227 NAWAGARH CH-03-001-002-001/196
() 		3303001000NRG24280220242112058 28/02/2024 MILAPABAI 3303001WL087624 MILAPABAI 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999378 MRS MILAPA BAI STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-002-001/20
() 		3303001000NRG24280220242112059 28/02/2024 chidiram 3303001WL087624 chidiram 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999184 MR CHHEDI RAM NISHAD STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-002-001/20
() 		3303001000NRG24280220242112060 28/02/2024 karmotin 3303001WL087624 karmotin 00415 SBIN0006246 900 900 Processed 13/04/2024 2927999368 KARMOTIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
230 NAWAGARH CH-03-001-002-001/206
() 		3303001000NRG24280220242112061 28/02/2024 SANTOSH 3303001WL087624 SANTOSH 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999108 MR SANTOSH KUMAR NISHAD STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-002-001/206
() 		3303001000NRG24280220242112062 28/02/2024 tijiya 3303001WL087624 tijiya 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999398 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-002-001/207
() 		3303001000NRG24280220242112064 28/02/2024 lata 3303001WL087624 lata 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999143 MISS LATA NISHAD STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-002-001/207
() 		3303001000NRG24280220242112063 28/02/2024 rajesh 3303001WL087624 rajesh 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999144 MR RAJESH NISHAD STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-002-001/209
() 		3303001000NRG24280220242112065 28/02/2024 bisnath 3303001WL087624 bisnath 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999112 MR BISHANATH NISHAD STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-002-001/209
() 		3303001000NRG24280220242112067 28/02/2024 Dhanaiya nishad 3303001WL087624 Dhanaiya nishad 00415 SBIN0006246 900 900 Processed 13/04/2024 2927999159 MISS DHANAYA NISHAD STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-002-001/209
() 		3303001000NRG24280220242112066 28/02/2024 jugaribai 3303001WL087624 jugaribai 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999461 MRS JUGARI STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-002-001/21
() 		3303001000NRG24280220242112069 28/02/2024 AMRIKA BAI 3303001WL087624 AMRIKA BAI 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999414 MRS AMRIKA NISHAD STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-002-001/21
() 		3303001000NRG24280220242112068 28/02/2024 baldau 3303001WL087624 baldau 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999363 MR BALDAU SO NANKU RAM NISHAD STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-002-001/210
() 		3303001000NRG24280220242112071 28/02/2024 chitrekha 3303001WL087624 chitrekha 00415 SBIN0006246 900 900 Processed 13/04/2024 2927999413 Chitrekha Sahu FINO PAYMENTS BANK LTD(608001)
240 NAWAGARH CH-03-001-002-001/210
() 		3303001000NRG24280220242112070 28/02/2024 shatruhan 3303001WL087624 shatruhan 00415 SBIN0006246 900 900 Processed 13/04/2024 2927999153 Shatruhan Sahu FINO PAYMENTS BANK LTD(608001)
241 NAWAGARH CH-03-001-002-001/22
() 		3303001000NRG24280220242112073 28/02/2024 KUMAR 3303001WL087624 KUMAR 00415 SBIN0006246 1080 1080 Rejected 13/04/2024 2927999391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 NAWAGARH CH-03-001-002-001/23
() 		3303001000NRG24280220242112076 28/02/2024 yogesh nishad 3303001WL087624 yogesh nishad 00415 SBIN0006246 720 720 Processed 13/04/2024 2927999152 MR YOGESH NISHAD STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-002-001/230
() 		3303001000NRG24280220242112077 28/02/2024 PARWATI 3303001WL087624 PARWATI 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999394 MRS PARVATI NISHAD STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-002-001/232
() 		3303001000NRG24280220242112078 28/02/2024 ASHOK 3303001WL087624 ASHOK 00415 SBIN0006246 720 720 Processed 13/04/2024 2927999200 MR ASHOK YADU STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-002-001/232
() 		3303001000NRG24280220242112079 28/02/2024 CHANDRIKA BAI 3303001WL087624 CHANDRIKA BAI 00415 SBIN0006246 720 720 Processed 13/04/2024 2927999376 MRS CHANDRIKA BAI YADU STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-002-001/233-A
() 		3303001000NRG24280220242112081 28/02/2024 CHEDURAM 3303001WL087624 CHEDURAM 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999237 MR CHHEDURAM SAHU STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-002-001/236
() 		3303001000NRG24280220242112082 28/02/2024 MANNURAM 3303001WL087624 MANNURAM 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999241 MR MANNU RAM SAHU STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-002-001/236
() 		3303001000NRG24280220242112083 28/02/2024 patiram 3303001WL087624 patiram 00415 SBIN0006246 900 900 Processed 13/04/2024 2927999352 MR PATIRAM SAHU STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-002-001/237
() 		3303001000NRG24280220242112084 28/02/2024 PUNNIBAI 3303001WL087624 PUNNIBAI 00415 SBIN0006246 900 900 Processed 13/04/2024 2927999399 MRS PUNNI NISHAD STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-002-001/241
() 		3303001000NRG24280220242112086 28/02/2024 bhuri 3303001WL087624 bhuri 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999393 MRS BHURI BAI STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-002-001/241
() 		3303001000NRG24280220242112085 28/02/2024 punit 3303001WL087624 punit 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999139 PUNNU INDIA POST PAYMENTS BANK LIMITED(508528)
252 NAWAGARH CH-03-001-002-001/246
() 		3303001000NRG24280220242112088 28/02/2024 BELA BAI 3303001WL087624 BELA BAI 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999356 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-002-001/246
() 		3303001000NRG24280220242112089 28/02/2024 DINESH 3303001WL087624 DINESH 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999140 Dinesh Kumar FINO PAYMENTS BANK LTD(608001)
254 NAWAGARH CH-03-001-002-001/246
() 		3303001000NRG24280220242112087 28/02/2024 ROHIT 3303001WL087624 ROHIT 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999122 Mr. ROHIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
255 NAWAGARH CH-03-001-002-001/25
() 		3303001000NRG24280220242112090 28/02/2024 shivcharan 3303001WL087624 shivcharan 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999383 MR SHIVCHARAN VISHVAKARMA STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-002-001/250
() 		3303001000NRG24280220242112091 28/02/2024 TIJAU 3303001WL087624 TIJAU 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999406 MR TIJOU RAM STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-002-001/26
() 		3303001000NRG24280220242112092 28/02/2024 jivan 3303001WL087624 jivan 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999119 MR JIVAN SAHU STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-002-001/26
() 		3303001000NRG24280220242112093 28/02/2024 puspa 3303001WL087624 puspa 00415 SBIN0006246 720 720 Processed 13/04/2024 2927999375 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
259 NAWAGARH CH-03-001-002-001/271
() 		3303001000NRG24280220242112095 28/02/2024 Punibai 3303001WL087624 Punibai 00415 SBIN0006246 180 180 Processed 13/04/2024 2927999359 Mrs. PUNNI BAI NISHAD PUNA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
260 NAWAGARH CH-03-001-002-001/271
() 		3303001000NRG24280220242112094 28/02/2024 roshani 3303001WL087624 roshani 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999149 MS ROSHANI NISHAD STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-002-001/271
() 		3303001000NRG24280220242112096 28/02/2024 suraj 3303001WL087624 suraj 00415 SBIN0006246 180 180 Processed 13/04/2024 2927999147 MR SURAJ KUMAR NISHAD STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-002-001/272
() 		3303001000NRG24280220242112097 28/02/2024 BUDHARU 3303001WL087624 BUDHARU 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999348 MR BUDHARU NISHAD STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-002-001/272
() 		3303001000NRG24280220242112098 28/02/2024 DUKHIYA 3303001WL087624 DUKHIYA 00415 SBIN0006246 900 900 Processed 13/04/2024 2927999354 MRS DUKHIYA BAI NISHAD STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-002-001/288
() 		3303001000NRG24280220242112100 28/02/2024 SANTOSH 3303001WL087624 SANTOSH 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999424 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-002-001/295
() 		3303001000NRG24280220242112102 28/02/2024 JAMIN 3303001WL087624 JAMIN 00415 SBIN0006246 720 720 Processed 13/04/2024 2927999409 MRS JAMIN BAI YADAV STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-002-001/32
() 		3303001000NRG24280220242112106 28/02/2024 Radhika 3303001WL087624 Radhika 00415 SBIN0006246 900 900 Processed 13/04/2024 2927999269 MRS RADHIKA SAHU STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-002-001/32
() 		3303001000NRG24280220242112105 28/02/2024 YOGENDRA 3303001WL087624 YOGENDRA 00415 SBIN0006246 900 900 Processed 13/04/2024 2927999404 MR YOGENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-002-001/332
() 		3303001000NRG24280220242112107 28/02/2024 dukhit 3303001WL087624 dukhit 00415 SBIN0006246 900 900 Processed 13/04/2024 2927999427 MR DUKHITRAM KUMHAR STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-002-001/332
() 		3303001000NRG24280220242112109 28/02/2024 KAUSHAL 3303001WL087624 KAUSHAL 00415 SBIN0006246 720 720 Processed 13/04/2024 2927999172 Mr. KOUSHAL CHAKRADHARI INDIAN BANK(607105)
270 NAWAGARH CH-03-001-002-001/332
() 		3303001000NRG24280220242112108 28/02/2024 KUNVARIYA 3303001WL087624 KUNVARIYA 00415 SBIN0006246 900 900 Processed 13/04/2024 2927999367 MRS KUNWARIYA KUMHAR STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-002-001/335
() 		3303001000NRG24280220242112111 28/02/2024 shanti 3303001WL087624 shanti 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999401 MRS SHANTI BAI PANDE STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-002-001/342
() 		3303001000NRG24280220242112113 28/02/2024 SANTOSHI 3303001WL087624 SANTOSHI 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999358 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-002-001/343
() 		3303001000NRG24280220242112114 28/02/2024 ANSUIYA 3303001WL087624 ANSUIYA 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999412 MRS SATI ANUSUIYA BAI STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-002-001/344
() 		3303001000NRG24280220242112115 28/02/2024 SANTOSH KUMAR 3303001WL087624 SANTOSH KUMAR 00415 SBIN0006246 900 900 Processed 13/04/2024 2927999396 Santosh Nishad FINO PAYMENTS BANK LTD(608001)
275 NAWAGARH CH-03-001-002-001/344
() 		3303001000NRG24280220242112116 28/02/2024 SRI KUMARI 3303001WL087624 SRI KUMARI 00415 SBIN0006246 720 720 Processed 13/04/2024 2927999397 MRS SIRIJ BAI STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-002-001/347
() 		3303001000NRG24280220242112118 28/02/2024 girvar 3303001WL087624 girvar 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999120 MR GIRVAR NISHAD STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-002-001/347
() 		3303001000NRG24280220242112117 28/02/2024 lata 3303001WL087624 lata 00415 SBIN0006246 720 720 Processed 13/04/2024 2927999371 MRS LATA NISHAD STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-002-001/351
() 		3303001000NRG24280220242112119 28/02/2024 manoj 3303001WL087624 manoj 00415 SBIN0006246 900 900 Processed 13/04/2024 2927999132 Manoj Kumar Sahu FINO PAYMENTS BANK LTD(608001)
279 NAWAGARH CH-03-001-002-001/352
() 		3303001000NRG24280220242112120 28/02/2024 kiran 3303001WL087624 kiran 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999267 MISS KIRAN NISHAD STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-002-001/359
() 		3303001000NRG24280220242112122 28/02/2024 dileshvari 3303001WL087624 dileshvari 00415 SBIN0006246 720 720 Processed 13/04/2024 2927999386 MRS DINESHWARI NISHAD STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-002-001/359
() 		3303001000NRG24280220242112121 28/02/2024 ravikumar 3303001WL087624 ravikumar 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999109 MR RAVI KUMAR STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-002-001/369
() 		3303001000NRG24280220242112123 28/02/2024 RAMASHANKAR 3303001WL087624 RAMASHANKAR 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999118 MR RAMASHANKAR NISHAD STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-002-001/369
() 		3303001000NRG24280220242112124 28/02/2024 RUKHAMANI 3303001WL087624 RUKHAMANI 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999116 MRS RUKHMANI NISHAD STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-002-001/37
() 		3303001000NRG24280220242112125 28/02/2024 PAPPU 3303001WL087624 PAPPU 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999113 MR PAPPU YADAV STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-002-001/375
() 		3303001000NRG24280220242112126 28/02/2024 premlata 3303001WL087624 premlata 00415 SBIN0006246 900 900 Processed 13/04/2024 2927999256 MRS PRAMLATA NISHAD STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-002-001/378
() 		3303001000NRG24280220242112127 28/02/2024 SURENDRA 3303001WL087624 SURENDRA 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999400 MR SURENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-002-001/382
() 		3303001000NRG24280220242112128 28/02/2024 ramadhar 3303001WL087624 ramadhar 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999366 MR RAMADHAR NISHAD STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-002-001/387
() 		3303001000NRG24280220242112129 28/02/2024 ASHWANI 3303001WL087624 ASHWANI 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999402 MRS ASHWANI THAKUR STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-002-001/391
() 		3303001000NRG24280220242112130 28/02/2024 manharan 3303001WL087624 manharan 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999151 MR MANHARAN SAHU STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-002-001/392
() 		3303001000NRG24280220242112133 28/02/2024 anapurna 3303001WL087624 anapurna 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999268 MS ANNPOORNA SAHU STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-002-001/392
() 		3303001000NRG24280220242112132 28/02/2024 SAGANI 3303001WL087624 SAGANI 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999340 MRS SAGNEE BAI SAHU STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-002-001/399
() 		3303001000NRG24280220242112134 28/02/2024 Usha sahu 3303001WL087624 Usha sahu 00415 SBIN0006246 720 720 Processed 13/04/2024 2927999276 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-002-001/4
() 		3303001000NRG24280220242112135 28/02/2024 aasmati 3303001WL087624 aasmati 00415 SBIN0006246 900 900 Processed 13/04/2024 2927999362 MRS AASMATI WO DHANARAM NISHAD STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-002-001/4
() 		3303001000NRG24280220242112137 28/02/2024 ghanaram 3303001WL087624 ghanaram 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999198 MR GHANARAM NISHAD STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-002-001/4
() 		3303001000NRG24280220242112136 28/02/2024 lokesh 3303001WL087624 lokesh 00415 SBIN0006246 720 720 Processed 13/04/2024 2927999230 Lokesh Kumar Nishad FINO PAYMENTS BANK LTD(608001)
296 NAWAGARH CH-03-001-002-001/40
() 		3303001000NRG24280220242112138 28/02/2024 kumaribai 3303001WL087624 kumaribai 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999372 MRS KUMARI WO BHAGELU STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-002-001/400
() 		3303001000NRG24280220242112139 28/02/2024 Rajesh 3303001WL087624 Rajesh 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999156 MR RAJESH SAHU STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-002-001/400
() 		3303001000NRG24280220242112140 28/02/2024 Rukhmani 3303001WL087624 Rukhmani 00415 SBIN0006246 360 360 Processed 13/04/2024 2927999271 Ms. RUKKHAMANI SAHU INDIAN BANK(607105)
299 NAWAGARH CH-03-001-002-001/429
() 		3303001000NRG24280220242112143 28/02/2024 Bedin 3303001WL087624 Bedin 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999419 MRS BEDIN BAI STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-002-001/429
() 		3303001000NRG24280220242112142 28/02/2024 Shyam lal 3303001WL087624 Shyam lal 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999417 MR SHYAM LAL STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-002-001/47
() 		3303001000NRG24280220242112145 28/02/2024 gaytri 3303001WL087624 gaytri 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999365 MRS GAYATRI WO JHHADIRAM STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-002-001/47
() 		3303001000NRG24280220242112144 28/02/2024 jhadiram 3303001WL087624 jhadiram 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999121 Mr. ZHADI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
303 NAWAGARH CH-03-001-002-001/5
() 		3303001000NRG24280220242112146 28/02/2024 tarni 3303001WL087624 tarni 00415 SBIN0006246 900 900 Processed 13/04/2024 2927999232 MRS TARANI SAHU STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-002-001/50
() 		3303001000NRG24280220242112147 28/02/2024 Siyaram nishad 3303001WL087624 Siyaram nishad 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999160 Siyaram Nishad FINO PAYMENTS BANK LTD(608001)
305 NAWAGARH CH-03-001-002-001/58
() 		3303001000NRG24280220242112149 28/02/2024 panchbati 3303001WL087624 panchbati 00415 SBIN0006246 900 900 Processed 13/04/2024 2927999390 MRS PANCHBATI WO SUKDEV STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-002-001/58
() 		3303001000NRG24280220242112148 28/02/2024 sukhdev 3303001WL087624 sukhdev 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999129 MR SUKDEV NISAD STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-002-001/64
() 		3303001000NRG24280220242112151 28/02/2024 kumari 3303001WL087624 kumari 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999373 MRS KUMARI BAI STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-002-001/65
() 		3303001000NRG24280220242112152 28/02/2024 PARDESHI 3303001WL087624 PARDESHI 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999350 MR PARDESHI RAM KUMHAR STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-002-001/65
() 		3303001000NRG24280220242112153 28/02/2024 TIJIYA 3303001WL087624 TIJIYA 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999392 MRS TIJIYA PANDEY STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-002-001/67
() 		3303001000NRG24280220242112154 28/02/2024 Jagesh kumar sahu 3303001WL087624 Jagesh kumar sahu 00415 SBIN0006246 720 720 Processed 13/04/2024 2927999305 MR JAGESH KUMAR SAHU STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-002-001/69
() 		3303001000NRG24280220242112155 28/02/2024 saroj 3303001WL087624 saroj 00415 SBIN0006246 900 900 Processed 13/04/2024 2927999385 MR SAROJ BAI STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-002-001/71
() 		3303001000NRG24280220242112156 28/02/2024 TUKARAM 3303001WL087624 TUKARAM 00415 SBIN0006246 900 900 Processed 13/04/2024 2927999423 MR TUKARAM NISHAD STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-002-001/78
() 		3303001000NRG24280220242112157 28/02/2024 KARTIK 3303001WL087624 KARTIK 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999138 MR KARTIK NISHAD STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-002-001/79
() 		3303001000NRG24280220242112158 28/02/2024 johan sahu 3303001WL087624 johan sahu 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999355 MR JOHAN RAM SAHU STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-002-001/79
() 		3303001000NRG24280220242112160 28/02/2024 Pavan kumar sahu 3303001WL087624 Pavan kumar sahu 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999154 MR PAVAN KUMAR SAHU STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-002-001/79
() 		3303001000NRG24280220242112159 28/02/2024 sahodara 3303001WL087624 sahodara 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999407 MRS SOHADRA BAI STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-002-001/82
() 		3303001000NRG24280220242112161 28/02/2024 thakur ram 3303001WL087624 thakur ram 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999157 MR THAKUR RAM NISHAD STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-002-001/89
() 		3303001000NRG24280220242112165 28/02/2024 aarti 3303001WL087624 aarti 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999403 MISS AARTI NISHAD STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-002-001/89
() 		3303001000NRG24280220242112164 28/02/2024 indrani 3303001WL087624 indrani 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999369 MISS INDRANI NISHAD NISHAD STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-002-001/89
() 		3303001000NRG24280220242112166 28/02/2024 kamalesh Kumar nishad 3303001WL087624 kamalesh Kumar nishad 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999167 MR KAMLESH KUMAR NISHAD STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-002-001/89
() 		3303001000NRG24280220242112163 28/02/2024 suresh 3303001WL087624 suresh 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999370 MR SURESH SO DAYALU STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-002-001/91
() 		3303001000NRG24280220242112168 28/02/2024 chaitkunvar 3303001WL087624 chaitkunvar 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2927999387 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 NAWAGARH CH-03-001-002-001/92
() 		3303001000NRG24280220242112169 28/02/2024 NOHAR 3303001WL087624 NOHAR 00415 SBIN0006246 720 720 Processed 13/04/2024 2927999338 Mr. NOHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
324 NAWAGARH CH-03-001-002-001/92
() 		3303001000NRG24280220242112170 28/02/2024 usha 3303001WL087624 usha 00415 SBIN0006246 720 720 Processed 13/04/2024 2927999382 MRS USHA SAHU STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-003-001/133-A
() 		3303001000NRG24280220242112173 28/02/2024 MANTRAM 3303001WL087626 MANTRAM 00415 SBIN0006246 2448 2448 Processed 13/04/2024 2927999416 MR MANT RAM YADV STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-007-001/156-A
() 		3303001000NRG24280220242105608 28/02/2024 lalita sahu 3303001WL087457 lalita sahu 00415 SBIN0006246 900 900 Processed 13/04/2024 2927999324 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-007-001/234-A
() 		3303001000NRG24280220242105630 28/02/2024 SUNTI 3303001WL087457 SUNTI 00415 SBIN0006246 750 750 Processed 13/04/2024 2927999283 MRS SUNTI BAI VERMA STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-007-001/257
() 		3303001000NRG24280220242105644 28/02/2024 ramprasad 3303001WL087457 ramprasad 00415 SBIN0006246 900 900 Processed 13/04/2024 2927999351 MR RAMPRASAD BARLE STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-007-001/270
() 		3303001000NRG24280220242105646 28/02/2024 niranjan 3303001WL087457 niranjan 00415 SBIN0006246 900 900 Processed 13/04/2024 2927999137 NIRANJAN PRASAD SAHU UNION BANK OF INDIA(508500)
330 NAWAGARH CH-03-001-007-001/276
() 		3303001000NRG24280220242105649 28/02/2024 Fulesh Kumar Sahu 3303001WL087457 Fulesh Kumar Sahu 00415 SBIN0006246 900 900 Processed 13/04/2024 2927999163 MASTER FULESH KUMAR SAHU STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-007-001/40
() 		3303001000NRG24280220242105676 28/02/2024 SATRUHAN 3303001WL087457 SATRUHAN 00415 SBIN0006246 900 900 Processed 13/04/2024 2927999249 MR SHATRUHAN NISHAD STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-015-001/97-A
() 		3303001000NRG24280220242117521 28/02/2024 Rajeshwari 3303001WL087775 Rajeshwari 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2927999258 Ms. RAJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-056-003/294
() 		3303001000NRG24280220242113179 28/02/2024 gendlal 3303001WL087648 gendlal 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2927999169 MR GEINDLAL YADAV STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-056-003/294
() 		3303001000NRG24280220242113180 28/02/2024 ramkali 3303001WL087648 ramkali 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2927999415 MRS RAMKALI YADAV STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-056-003/834
() 		3303001000NRG24280220242113182 28/02/2024 Durgesh 3303001WL087648 Durgesh 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2927999314 MR DURGESH YADAV STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-056-003/834
() 		3303001000NRG24280220242113183 28/02/2024 Tarni 3303001WL087648 Tarni 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2927999315 TARNI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
337 NAWAGARH CH-03-001-056-003/844
() 		3303001000NRG24280220242113184 28/02/2024 Lata yadav 3303001WL087648 Lata yadav 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2927999168 MRS LATA YADAV STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-056-003/920
() 		3303001000NRG24280220242113186 28/02/2024 paradesanin yadaw 3303001WL087648 paradesanin yadaw 00415 SBIN0006246 900 900 Processed 13/04/2024 2927999299 MRS PARDESHNIN YADAV STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-056-003/940
() 		3303001000NRG24280220242113193 28/02/2024 SONKAL 3303001WL087648 SONKAL 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2927999306 MR SONKALA YADAV STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-056-003/940
() 		3303001000NRG24280220242113192 28/02/2024 SURESH 3303001WL087648 SURESH 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2927999307 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-083-002/230
() 		3303001000NRG24280220242108795 28/02/2024 TIJAN BAI 3303001WL087529 TIJAN BAI 00415 SBIN0006246 3315 3315 Processed 13/04/2024 2927999357 MRS TIJAN BAI WO JAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 153153 153153
342 NAWAGARH CH-03-001-002-001/158
() 		3303001000NRG24280220242112037 28/02/2024 Kamal sahu 3303001WL087624 Kamal sahu 00468 UBIN0570745 720 720 Processed 13/04/2024 2927999277 MR KAMAL SAHU STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-002-001/233-A
() 		3303001000NRG24280220242112080 28/02/2024 Indrajit 3303001WL087624 Indrajit 00468 UBIN0570745 720 720 Processed 13/04/2024 2927999275 INDRAJIT SAHU UNION BANK OF INDIA(508500)
344 NAWAGARH CH-03-001-002-001/288
() 		3303001000NRG24280220242112101 28/02/2024 Vikram 3303001WL087624 Vikram 00468 UBIN0570745 900 900 Processed 13/04/2024 2927999278 MR VIKRAM YADU STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-002-001/314
() 		3303001000NRG24280220242112104 28/02/2024 bhukhin 3303001WL087624 bhukhin 00468 UBIN0570745 720 720 Processed 13/04/2024 2927999231 BHUKHIN BAI KUMHAR UNION BANK OF INDIA(508500)
346 NAWAGARH CH-03-001-002-001/342
() 		3303001000NRG24280220242112112 28/02/2024 Saheb das 3303001WL087624 Saheb das 00468 UBIN0570745 1080 1080 Processed 13/04/2024 2927999326 MR SAHEB DAS MANIKPURI STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-002-001/6
() 		3303001000NRG24280220242112150 28/02/2024 Indrakumar 3303001WL087624 Indrakumar 00468 UBIN0570745 900 900 Processed 13/04/2024 2927999328 MR INDRA KUMAR CHAKRADHARI STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-002-001/83
() 		3303001000NRG24280220242112162 28/02/2024 Rukhmani 3303001WL087624 Rukhmani 00468 UBIN0570745 900 900 Processed 13/04/2024 2927999274 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-002-001/91
() 		3303001000NRG24280220242112167 28/02/2024 KUMAR 3303001WL087624 KUMAR 00468 UBIN0570745 1080 1080 Processed 13/04/2024 2927999238 SHANTI & KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-083-002/97
() 		3303001000NRG24280220242108797 28/02/2024 omprakash tandan 3303001WL087529 omprakash tandan 00468 UBIN0570745 3315 3315 Processed 13/04/2024 2927999327 OM PRAKASH TANDAN PUNJAB NATIONAL BANK(508568)
SubTotal 10335 10335
351 NAWAGARH CH-03-001-002-001/275
() 		3303001000NRG24280220242112099 28/02/2024 Purushottam nishad 3303001WL087624 Purushottam nishad 00688 FINO0001001 1080 1080 Processed 13/04/2024 2927999347 Parshottam .. FINO PAYMENTS BANK LTD(608001)
352 NAWAGARH CH-03-001-002-001/420
() 		3303001000NRG24280220242112141 28/02/2024 Mulchand 3303001WL087624 Mulchand 00688 FINO0001001 900 900 Processed 13/04/2024 2927999345 Mulchand Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 1980 1980
353 NAWAGARH CH-03-001-007-001/40
() 		3303001000NRG24280220242105677 28/02/2024 usha bai nishad 3303001WL087457 usha bai nishad 00688 FINO0001553 900 900 Processed 13/04/2024 2927999344 Usha Bai Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
354 NAWAGARH CH-03-001-007-001/416
() 		3303001000NRG24280220242105680 28/02/2024 Sanjay 3303001WL087457 Sanjay 00688 FINO0009001 450 450 Processed 13/04/2024 2927999346 Sanjay .. FINO PAYMENTS BANK LTD(608001)
SubTotal 450 450
355 NAWAGARH CH-03-001-002-001/130
() 		3303001000NRG24280220242112032 28/02/2024 rajeshvari sahu 3303001WL087624 rajeshvari sahu 00691 IPOS0000001 900 900 Processed 13/04/2024 2927999336 RAJESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
Total 382517 382517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_280224APB_FTO_501767 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 900
2 NAWAGARH CH3303001_280224APB_FTO_501767 Bank of India BKID0009356 BHATAPARA 180
3 NAWAGARH CH3303001_280224APB_FTO_501767 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 63349
4 NAWAGARH CH3303001_280224APB_FTO_501767 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 26610
5 NAWAGARH CH3303001_280224APB_FTO_501767 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 19522
6 NAWAGARH CH3303001_280224APB_FTO_501767 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 4910
7 NAWAGARH CH3303001_280224APB_FTO_501767 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 270
8 NAWAGARH CH3303001_280224APB_FTO_501767 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1080
9 NAWAGARH CH3303001_280224APB_FTO_501767 I.D.B.I.BANK IBKL0001054 BHATAPARA 900
10 NAWAGARH CH3303001_280224APB_FTO_501767 Punjab National Bank PUNB0461900 BHATAPARA 1080
11 NAWAGARH CH3303001_280224APB_FTO_501767 State Bank of India SBIN0005466 NAWAGARH 95998
12 NAWAGARH CH3303001_280224APB_FTO_501767 State Bank of India SBIN0006246 TEMRI 153153
13 NAWAGARH CH3303001_280224APB_FTO_501767 Union Bank of India UBIN0570745 Bhatapara 10335
14 NAWAGARH CH3303001_280224APB_FTO_501767 Fino Payments Bank Ltd FINO0001001 sativali 1980
15 NAWAGARH CH3303001_280224APB_FTO_501767 Fino Payments Bank Ltd FINO0001553 byron bazar 900
16 NAWAGARH CH3303001_280224APB_FTO_501767 Fino Payments Bank Ltd FINO0009001 Head Office 450
17 NAWAGARH CH3303001_280224APB_FTO_501767 India Post Payments Bank IPOS0000001 Bemetara 900

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