Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:43:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_260623APB_FTO_193314
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-03-001-043-001/193
() 		3303001000NRG24260620231304823 26/06/2023 rajkumar 3303001WL029976 rajkumar 00045 BARB0BHATAP 900 900 Processed 17/07/2023 3507365811 RAJKUMAR SO AKTU RAM BANK OF BARODA(606985)
SubTotal 900 900
2 NAWAGARH CH-03-001-043-001/471
() 		3303001000NRG24260620231304832 26/06/2023 RAJENDRA KUMAR SAHU 3303001WL029976 RAJENDRA KUMAR SAHU 00048 BKID0009325 900 900 Processed 17/07/2023 3507366019 RAJENDRA KUMAR SAHU S/O AKTU RAM SAHU BANK OF INDIA(508505)
SubTotal 900 900
3 NAWAGARH CH-03-001-053-002/1025
() 		3303001000NRG24260620231307002 26/06/2023 Mangleen 3303001WL030009 Mangleen 00089 CBIN0281872 360 360 Processed 17/07/2023 3507365867 Mrs. MANGLEEN WO UMA SHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 360 360
4 NAWAGARH CH-03-001-056-003/418
() 		3303001000NRG24260620231298441 26/06/2023 MAHESHVRI 3303001WL029784 MAHESHVRI 00093 CRGB0008138 1140 1140 Processed 17/07/2023 3507366018 MRS MAHESHVARI GHRITLAHARE STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-086-001/187
() 		3303001000NRG24260620231298453 26/06/2023 CHANDA BAI 3303001WL029788 CHANDA BAI 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3507366012 Mrs. CHANDA BAI CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-086-001/230
() 		3303001000NRG24260620231298454 26/06/2023 DUWASIYA 3303001WL029788 DUWASIYA 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3507365884 Mrs. DUWASIYA BAI W/O. ISWAR . CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-086-001/30
() 		3303001000NRG24260620231298456 26/06/2023 USHA BAI 3303001WL029788 USHA BAI 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3507365883 USHA BAI W.O. GANPAT . CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-086-001/90
() 		3303001000NRG24260620231298463 26/06/2023 devakibai 3303001WL029788 devakibai 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3507366064 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-086-001/90
() 		3303001000NRG24260620231298462 26/06/2023 RAMSINGH 3303001WL029788 RAMSINGH 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3507365882 Mr. RAM SINGH S/O.MOHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7770 7770
10 NAWAGARH CH-03-001-004-004/650
() 		3303001000NRG24260620231304805 26/06/2023 RAMSAGAR RAJAK 3303001WL029976 RAMSAGAR RAJAK 00093 CRGB0008141 960 960 Processed 17/07/2023 3507365926 Mr. RAM SAGAR RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-004-004/650
() 		3303001000NRG24260620231304806 26/06/2023 SURJOTIN BAI 3303001WL029976 SURJOTIN BAI 00093 CRGB0008141 960 960 Processed 17/07/2023 3507365966 Mrs. SURJOTIN BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-007-001/145-A
() 		3303001000NRG24260620231296431 26/06/2023 KANTI 3303001WL029713 KANTI 00093 CRGB0008141 221 221 Processed 17/07/2023 3507366035 MRS KANTI BAI STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-007-001/146-A
() 		3303001000NRG24260620231296434 26/06/2023 rupi 3303001WL029713 rupi 00093 CRGB0008141 221 221 Processed 17/07/2023 3507366034 MRS RUPI BAI SAHU STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-007-001/162
() 		3303001000NRG24260620231296437 26/06/2023 dhaniram 3303001WL029713 dhaniram 00093 CRGB0008141 221 221 Processed 17/07/2023 3507365885 MR DHANIRAM SAHU STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-007-001/250-A
() 		3303001000NRG24260620231296439 26/06/2023 NIRMALA BAI 3303001WL029713 NIRMALA BAI 00093 CRGB0008141 221 221 Processed 17/07/2023 3507365927 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-022-001/103
() 		3303001000NRG24260620231304018 26/06/2023 SHIVKUMAR 3303001WL029939 SHIVKUMAR 00093 CRGB0008141 640 640 Processed 17/07/2023 3507365975 Mr. SHIV KUMAR BHARADWAAJ CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-022-001/103
() 		3303001000NRG24260620231304019 26/06/2023 SUBHASHINI BAI 3303001WL029939 SUBHASHINI BAI 00093 CRGB0008141 640 640 Processed 17/07/2023 3507366051 Mrs. SUBHASHANI W/O SIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-022-001/379-A
() 		3303001000NRG24260620231311091 26/06/2023 Anita Bhasar 3303001WL030100 Anita Bhasar 00093 CRGB0008141 480 480 Processed 17/07/2023 3507365948 Mrs. ANITA BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-053-002/1025
() 		3303001000NRG24260620231307001 26/06/2023 Umashankar Yadav 3303001WL030009 Umashankar Yadav 00093 CRGB0008141 360 360 Processed 17/07/2023 3507366016 Mr. UMASHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-053-002/215
() 		3303001000NRG24260620231307008 26/06/2023 GHHABLAL 3303001WL030009 GHHABLAL 00093 CRGB0008141 900 900 Processed 17/07/2023 3507366033 MR CHHATRAPAL VERMA STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-053-002/232
() 		3303001000NRG24260620231307010 26/06/2023 DAURAM 3303001WL030009 DAURAM 00093 CRGB0008141 900 900 Processed 17/07/2023 3507366036 MR DAOORAM VERMA STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-073-001/208
() 		3303001000NRG24260620231294331 26/06/2023 mohahamd arif 3303001WL029680 mohahamd arif 00093 CRGB0008141 884 884 Processed 17/07/2023 3507366063 Mr. AARIF . MOHAMMAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 NAWAGARH CH-03-001-073-001/23
() 		3303001000NRG24260620231294333 26/06/2023 Indrani 3303001WL029680 Indrani 00093 CRGB0008141 884 884 Processed 17/07/2023 3507366006 Mrs. INDRANI BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-073-001/23
() 		3303001000NRG24260620231294332 26/06/2023 Lakhan 3303001WL029680 Lakhan 00093 CRGB0008141 884 884 Processed 17/07/2023 3507366005 Mr. LAKHAN LAL MEHAR CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-073-001/23
() 		3303001000NRG24260620231294334 26/06/2023 rajendr 3303001WL029680 rajendr 00093 CRGB0008141 884 884 Processed 17/07/2023 3507366010 Mr. RAJENDRA MEHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10260 10260
26 NAWAGARH CH-03-001-004-004/259
() 		3303001000NRG24260620231304796 26/06/2023 Indrani Bai Sahu 3303001WL029976 Indrani Bai Sahu 00093 CRGB0008143 960 960 Processed 17/07/2023 3507365995 Mrs. INDRANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-004-004/259
() 		3303001000NRG24260620231304795 26/06/2023 Suresh Kumar Sahu 3303001WL029976 Suresh Kumar Sahu 00093 CRGB0008143 960 960 Processed 17/07/2023 3507365994 Mr. SURESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-004-004/303
() 		3303001000NRG24260620231304797 26/06/2023 RAMKALYAN 3303001WL029976 RAMKALYAN 00093 CRGB0008143 960 960 Processed 17/07/2023 3507366022 Mr. BHAIYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 NAWAGARH CH-03-001-004-004/303
() 		3303001000NRG24260620231304798 26/06/2023 rekha 3303001WL029976 rekha 00093 CRGB0008143 960 960 Processed 17/07/2023 3507366021 Mrs. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-020-002/92-D
() 		3303001000NRG24260620231293987 26/06/2023 badrinarayan 3303001WL029665 badrinarayan 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3507366024 Mr. BADRI NARAYAN CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-023-001/10
() 		3303001000NRG24260620231305161 26/06/2023 Bhuneshwari 3303001WL029986 Bhuneshwari 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507366003 Miss. BHUNESHWARI XX CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-023-001/10
() 		3303001000NRG24260620231305160 26/06/2023 SURAJABAI 3303001WL029986 SURAJABAI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507365889 Mrs. SURJA BAI W/O RAMESH KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-023-001/100
() 		3303001000NRG24260620231305164 26/06/2023 kishan kumar 3303001WL029986 kishan kumar 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507366004 Mr. KISHAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-023-001/105
() 		3303001000NRG24260620231305167 26/06/2023 KALYANI 3303001WL029986 KALYANI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507365896 KALYANI BAI GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAWAGARH CH-03-001-023-001/105
() 		3303001000NRG24260620231305166 26/06/2023 RAGHUNANDAN 3303001WL029986 RAGHUNANDAN 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507365987 RAGHUNANDAN GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAWAGARH CH-03-001-023-001/105
() 		3303001000NRG24260620231305169 26/06/2023 RITESH GIRI 3303001WL029986 RITESH GIRI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507365908 Mr. RITESH GIRI BANK OF MAHARASHTRA(607387)
37 NAWAGARH CH-03-001-023-001/14
() 		3303001000NRG24260620231305170 26/06/2023 RAMRAJ 3303001WL029986 RAMRAJ 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507366056 Mr. RAMRAJ S/O BISOUHA CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-023-001/194
() 		3303001000NRG24260620231302860 26/06/2023 GEETANJALI 3303001WL029915 GEETANJALI 00093 CRGB0008143 300 300 Processed 17/07/2023 3507366011 MRS MRS GITANJALI STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-023-001/194
() 		3303001000NRG24260620231302859 26/06/2023 sekhar 3303001WL029915 sekhar 00093 CRGB0008143 300 300 Processed 17/07/2023 3507365886 Mr. CHANDRASHEKHAR S/O SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-023-001/200
() 		3303001000NRG24260620231305173 26/06/2023 Ganesh 3303001WL029986 Ganesh 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507366062 GANESH/O FAGOO RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-023-001/200
() 		3303001000NRG24260620231305172 26/06/2023 krishna bai 3303001WL029986 krishna bai 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507366059 Mrs. KRISHNA BAI W/O GANESH PRASAD SATNA CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-023-001/204
() 		3303001000NRG24260620231305175 26/06/2023 bhuru 3303001WL029986 bhuru 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507365891 Mr. BHURU S/O FAGU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-023-001/204
() 		3303001000NRG24260620231305176 26/06/2023 dhan bai 3303001WL029986 dhan bai 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507365890 Mrs. DHANBAI W/O BHURU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-023-001/208
() 		3303001000NRG24260620231305178 26/06/2023 KIRAN 3303001WL029986 KIRAN 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507366017 KIRAN DAUGHTER OF DEV CHARNA UNION BANK OF INDIA(508500)
45 NAWAGARH CH-03-001-023-001/208
() 		3303001000NRG24260620231305177 26/06/2023 SANTOSH 3303001WL029986 SANTOSH 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507365897 Mr. SANTOSH S/O RAMRAJ CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-023-001/27
() 		3303001000NRG24260620231305182 26/06/2023 KAILASH BAI 3303001WL029986 KAILASH BAI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507365893 MRS KAILASH GHRITLAHRE STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-023-001/27
() 		3303001000NRG24260620231305181 26/06/2023 NAROTTAM 3303001WL029986 NAROTTAM 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507365894 MR NAROTTAM GHRITLAHRE STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-023-001/27-A
() 		3303001000NRG24260620231305183 26/06/2023 VIJAY 3303001WL029986 VIJAY 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507366055 Mr. VIJAY S/O NAROTTAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-023-001/29
() 		3303001000NRG24260620231305185 26/06/2023 JAGOLA 3303001WL029986 JAGOLA 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507365888 JAGOLA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAWAGARH CH-03-001-023-001/293
() 		3303001000NRG24260620231305188 26/06/2023 KAPURCHAND 3303001WL029986 KAPURCHAND 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507365887 MR KAPURCHAND KOSHLE STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-023-001/296
() 		3303001000NRG24260620231305190 26/06/2023 DHARMENDRA 3303001WL029986 DHARMENDRA 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507365907 Master DHARMENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-023-001/298
() 		3303001000NRG24260620231305194 26/06/2023 JITENDRA KUMAR CHATURVEDI 3303001WL029986 JITENDRA KUMAR CHATURVEDI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507365906 Mr. JITENDRA KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-023-001/298
() 		3303001000NRG24260620231305195 26/06/2023 MAHESHWARI CHATURVEDI 3303001WL029986 MAHESHWARI CHATURVEDI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507365911 Miss. MAHESWARI KHANDE CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-023-001/47-A
() 		3303001000NRG24260620231302861 26/06/2023 PREMU 3303001WL029915 PREMU 00093 CRGB0008143 300 300 Processed 17/07/2023 3507366058 Mr. PREMU S/O JANAK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-023-001/5
() 		3303001000NRG24260620231305197 26/06/2023 sawana bai 3303001WL029986 sawana bai 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507365895 Mrs. SAWANA BAI W/O DHELU . CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-023-001/56
() 		3303001000NRG24260620231305198 26/06/2023 MANOJ 3303001WL029986 MANOJ 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507366053 Mr. MANOJ KUMAR S/O SHYAMLAL . CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-023-001/56
() 		3303001000NRG24260620231305199 26/06/2023 purnima 3303001WL029986 purnima 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507366054 Mrs. POORNIMA W/O MANOJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-023-001/73
() 		3303001000NRG24260620231305201 26/06/2023 Champpa Bai 3303001WL029986 Champpa Bai 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507366060 Mrs. CHAMPA BAI W/O DEVCHARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-023-001/73
() 		3303001000NRG24260620231305200 26/06/2023 Devchran 3303001WL029986 Devchran 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507366061 Mr. DEVCHARAN DEVCHARAN CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-023-001/8
() 		3303001000NRG24260620231305202 26/06/2023 suresh kumar 3303001WL029986 suresh kumar 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507366057 MR SURESH CHATURVEDI STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-023-001/85
() 		3303001000NRG24260620231302863 26/06/2023 Ashmani Bai 3303001WL029915 Ashmani Bai 00093 CRGB0008143 300 300 Processed 17/07/2023 3507365892 Mrs. ASHWANI BAI W/O KANAK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-023-001/85
() 		3303001000NRG24260620231302864 26/06/2023 LAXMINARAYAN JANGADE 3303001WL029915 LAXMINARAYAN JANGADE 00093 CRGB0008143 300 300 Processed 17/07/2023 3507365905 Ms. LAXMI NARAYAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-043-001/104
() 		3303001000NRG24260620231304809 26/06/2023 MANESH KUMAR 3303001WL029976 MANESH KUMAR 00093 CRGB0008143 960 960 Processed 17/07/2023 3507366007 Mr. MANESH SAHU CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-043-001/165
() 		3303001000NRG24260620231304819 26/06/2023 manju 3303001WL029976 manju 00093 CRGB0008143 960 960 Processed 17/07/2023 3507365998 Mrs. MANJU DEVI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-078-001/436
() 		3303001000NRG24260620231293900 26/06/2023 ADALATRAM SAHU 3303001WL029661 ADALATRAM SAHU 00093 CRGB0008143 600 600 Processed 17/07/2023 3507365920 Padmashri Adalat Sahu CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-078-001/533
() 		3303001000NRG24260620231310461 26/06/2023 NISHA NIRMALKAR 3303001WL030087 NISHA NIRMALKAR 00093 CRGB0008143 1140 1140 Processed 17/07/2023 3507366009 MISS NISHA RAJAK STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-078-001/668
() 		3303001000NRG24260620231310463 26/06/2023 durga nirmalkar 3303001WL030087 durga nirmalkar 00093 CRGB0008143 1140 1140 Processed 17/07/2023 3507366001 Ms. DURGA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-078-001/668
() 		3303001000NRG24260620231310462 26/06/2023 suraj kumar 3303001WL030087 suraj kumar 00093 CRGB0008143 1140 1140 Processed 17/07/2023 3507366002 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAWAGARH CH-03-001-078-002/24
() 		3303001000NRG24260620231293904 26/06/2023 SHITLA 3303001WL029661 SHITLA 00093 CRGB0008143 600 600 Processed 17/07/2023 3507365929 Mrs. SITLA BAI SANDE CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-078-002/27
() 		3303001000NRG24260620231293906 26/06/2023 MOHAN LAL SANDEY 3303001WL029661 MOHAN LAL SANDEY 00093 CRGB0008143 600 600 Processed 17/07/2023 3507365928 Mr. MOHAN SANDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 45900 45900
71 NAWAGARH CH-03-001-020-002/38-A
() 		3303001000NRG24260620231293985 26/06/2023 VIRENDRA 3303001WL029665 VIRENDRA 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3507366046 Mr. BIRENDRA KUMAR CHATURWEDI CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-020-002/583
() 		3303001000NRG24260620231293986 26/06/2023 Uttraa 3303001WL029665 Uttraa 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3507365961 Mr. UTTRA KUMAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-022-001/101
() 		3303001000NRG24260620231311069 26/06/2023 DHANIRAM 3303001WL030100 DHANIRAM 00093 CRGB0008154 480 480 Processed 17/07/2023 3507366047 Mr. DHANIRAM NAVRANG CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-022-001/101
() 		3303001000NRG24260620231311070 26/06/2023 SAMPAT BAI 3303001WL030100 SAMPAT BAI 00093 CRGB0008154 480 480 Processed 17/07/2023 3507365925 MR SAMMAT BAI STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-022-001/11
() 		3303001000NRG24260620231294256 26/06/2023 Babita 3303001WL029675 Babita 00093 CRGB0008154 780 780 Processed 17/07/2023 3507365904 Mrs. BABITA KURREY CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-022-001/11
() 		3303001000NRG24260620231294255 26/06/2023 bholendr 3303001WL029675 bholendr 00093 CRGB0008154 780 780 Processed 17/07/2023 3507365880 Mr. BHOLENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-022-001/11
() 		3303001000NRG24260620231294254 26/06/2023 Gitabai 3303001WL029675 Gitabai 00093 CRGB0008154 780 780 Processed 17/07/2023 3507365949 Mrs. GEETA BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-022-001/110
() 		3303001000NRG24260620231311072 26/06/2023 CHOTAKU 3303001WL030100 CHOTAKU 00093 CRGB0008154 480 480 Processed 17/07/2023 3507365973 Mr. CHHOTKU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
79 NAWAGARH CH-03-001-022-001/110
() 		3303001000NRG24260620231294257 26/06/2023 SHANTI BAI 3303001WL029675 SHANTI BAI 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3507365934 Mrs. SHANTI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-022-001/116
() 		3303001000NRG24260620231304020 26/06/2023 SANT RAM 3303001WL029939 SANT RAM 00093 CRGB0008154 800 800 Processed 17/07/2023 3507366025 MR SANTRAM NAVRANG STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-022-001/116
() 		3303001000NRG24260620231304021 26/06/2023 SANTURAM 3303001WL029939 SANTURAM 00093 CRGB0008154 800 800 Processed 17/07/2023 3507365974 Mr. SANTURAM NAVRANG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 NAWAGARH CH-03-001-022-001/131
() 		3303001000NRG24260620231304023 26/06/2023 CHAND BAI 3303001WL029939 CHAND BAI 00093 CRGB0008154 800 800 Processed 17/07/2023 3507365953 Mrs. CHAND BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-022-001/131
() 		3303001000NRG24260620231304022 26/06/2023 GEETA RAM 3303001WL029939 GEETA RAM 00093 CRGB0008154 800 800 Processed 17/07/2023 3507365957 Mr. GEETARAM NAWRANG SO FIRTA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 NAWAGARH CH-03-001-022-001/136
() 		3303001000NRG24260620231304024 26/06/2023 KOMAL CHAND 3303001WL029939 KOMAL CHAND 00093 CRGB0008154 800 800 Processed 17/07/2023 3507366049 MR KOMALCHAND NAWRANG STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-022-001/136
() 		3303001000NRG24260620231304025 26/06/2023 kusum 3303001WL029939 kusum 00093 CRGB0008154 800 800 Processed 17/07/2023 3507366048 Mrs. KUSUM BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-022-001/145
() 		3303001000NRG24260620231304027 26/06/2023 KAMLA BAI 3303001WL029939 KAMLA BAI 00093 CRGB0008154 640 640 Processed 17/07/2023 3507365952 Mrs. KAMLA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-022-001/145
() 		3303001000NRG24260620231304026 26/06/2023 KARTIK 3303001WL029939 KARTIK 00093 CRGB0008154 640 640 Processed 17/07/2023 3507365972 Mr. KARTIK RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-022-001/148
() 		3303001000NRG24260620231304029 26/06/2023 KANTI BAI 3303001WL029939 KANTI BAI 00093 CRGB0008154 160 160 Processed 17/07/2023 3507365955 Mrs. KANTI BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-022-001/150
() 		3303001000NRG24260620231304030 26/06/2023 GIRJA 3303001WL029939 GIRJA 00093 CRGB0008154 800 800 Processed 17/07/2023 3507366043 Mr. GIRAJA SHANKER SATNAMI CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-022-001/150
() 		3303001000NRG24260620231304031 26/06/2023 MANKUVAR 3303001WL029939 MANKUVAR 00093 CRGB0008154 800 800 Processed 17/07/2023 3507365969 MRS MANKUNVAR STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-022-001/153
() 		3303001000NRG24260620231311073 26/06/2023 CHANDRKALI 3303001WL030100 CHANDRKALI 00093 CRGB0008154 480 480 Processed 17/07/2023 3507365923 Mrs. CHANDKALI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-022-001/156
() 		3303001000NRG24260620231304032 26/06/2023 HUMDAS 3303001WL029939 HUMDAS 00093 CRGB0008154 800 800 Processed 17/07/2023 3507365933 MR MR HUMDAS STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-022-001/156
() 		3303001000NRG24260620231304033 26/06/2023 SAROJANI 3303001WL029939 SAROJANI 00093 CRGB0008154 800 800 Processed 17/07/2023 3507365922 Mrs. SAROJANI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-022-001/168
() 		3303001000NRG24260620231304034 26/06/2023 LAKHPAT 3303001WL029939 LAKHPAT 00093 CRGB0008154 800 800 Processed 17/07/2023 3507365950 MR LAKHPAT RAI KURREY STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-022-001/168
() 		3303001000NRG24260620231311074 26/06/2023 Neha Kurre 3303001WL030100 Neha Kurre 00093 CRGB0008154 480 480 Processed 17/07/2023 3507365988 Mr. NEHA KURREY W/O LAKHPAT CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-022-001/178-A
() 		3303001000NRG24260620231304035 26/06/2023 Santish Kumar Navarang 3303001WL029939 Santish Kumar Navarang 00093 CRGB0008154 800 800 Processed 17/07/2023 3507365978 MR SATISH KUMAR STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-022-001/178-A
() 		3303001000NRG24260620231311075 26/06/2023 Shivkumari 3303001WL030100 Shivkumari 00093 CRGB0008154 480 480 Processed 17/07/2023 3507365979 Mrs. SHIVKUMARI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-022-001/180
() 		3303001000NRG24260620231304036 26/06/2023 KARTIK RAM 3303001WL029939 KARTIK RAM 00093 CRGB0008154 800 800 Processed 17/07/2023 3507365919 Mr. KARTIK RAM CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-022-001/180
() 		3303001000NRG24260620231304037 26/06/2023 SANTOSHI 3303001WL029939 SANTOSHI 00093 CRGB0008154 800 800 Processed 17/07/2023 3507365918 SANTOSHI CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
100 NAWAGARH CH-03-001-022-001/181
() 		3303001000NRG24260620231311077 26/06/2023 MAANDAS 3303001WL030100 MAANDAS 00093 CRGB0008154 640 640 Processed 17/07/2023 3507366039 MR MANDAS CHATURWEDI STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-022-001/181
() 		3303001000NRG24260620231311076 26/06/2023 PUSHPA BAI 3303001WL030100 PUSHPA BAI 00093 CRGB0008154 480 480 Processed 17/07/2023 3507366040 Mrs. PUSHPA BAI CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
102 NAWAGARH CH-03-001-022-001/189-B
() 		3303001000NRG24260620231304038 26/06/2023 Paras Ram Khande 3303001WL029939 Paras Ram Khande 00093 CRGB0008154 800 800 Processed 17/07/2023 3507365976 MR PARAS RAM STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-022-001/189-B
() 		3303001000NRG24260620231311078 26/06/2023 Sadhan Bai Khande 3303001WL030100 Sadhan Bai Khande 00093 CRGB0008154 480 480 Processed 17/07/2023 3507365900 Mrs. SADHAN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
104 NAWAGARH CH-03-001-022-001/19
() 		3303001000NRG24260620231304039 26/06/2023 PALAG 3303001WL029939 PALAG 00093 CRGB0008154 800 800 Processed 17/07/2023 3507365982 Mr. PALANG PRASAD NAWRANG CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-022-001/193
() 		3303001000NRG24260620231304040 26/06/2023 AJIT 3303001WL029939 AJIT 00093 CRGB0008154 800 800 Processed 17/07/2023 3507365970 Mr. AJIT BANJARE CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-022-001/193
() 		3303001000NRG24260620231304041 26/06/2023 FUL BAI 3303001WL029939 FUL BAI 00093 CRGB0008154 800 800 Processed 17/07/2023 3507365965 Mrs. FULBAI BAJARE CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-022-001/196
() 		3303001000NRG24260620231304043 26/06/2023 JANKI 3303001WL029939 JANKI 00093 CRGB0008154 640 640 Processed 17/07/2023 3507365931 JANKI BAI BANJARE W/O SONU BANJARE BANK OF INDIA(508505)
108 NAWAGARH CH-03-001-022-001/196
() 		3303001000NRG24260620231304042 26/06/2023 SONU 3303001WL029939 SONU 00093 CRGB0008154 640 640 Processed 17/07/2023 3507365946 SONU BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
109 NAWAGARH CH-03-001-022-001/202
() 		3303001000NRG24260620231304045 26/06/2023 DHANMAT 3303001WL029939 DHANMAT 00093 CRGB0008154 320 320 Processed 17/07/2023 3507365942 Mrs. DHANMANT BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-022-001/202
() 		3303001000NRG24260620231304044 26/06/2023 RAMESH 3303001WL029939 RAMESH 00093 CRGB0008154 320 320 Processed 17/07/2023 3507365985 RAMESH BAGHEL BANK OF BARODA(606985)
111 NAWAGARH CH-03-001-022-001/206
() 		3303001000NRG24260620231304047 26/06/2023 SHANTI 3303001WL029939 SHANTI 00093 CRGB0008154 800 800 Processed 17/07/2023 3507365956 Mrs. SHANTI BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-022-001/206
() 		3303001000NRG24260620231304046 26/06/2023 SUKHADAN 3303001WL029939 SUKHADAN 00093 CRGB0008154 800 800 Processed 17/07/2023 3507365981 Mr. SUKHNANDAN BHASKAR S/O GHURUWA BH CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-022-001/207
() 		3303001000NRG24260620231304049 26/06/2023 BIRIJ BAI 3303001WL029939 BIRIJ BAI 00093 CRGB0008154 800 800 Processed 17/07/2023 3507365959 Mrs. BRIJ BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-022-001/207
() 		3303001000NRG24260620231304048 26/06/2023 DWARIKA 3303001WL029939 DWARIKA 00093 CRGB0008154 800 800 Processed 17/07/2023 3507365930 MR DWARIKA PRASAD BHASKAR STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-022-001/209
() 		3303001000NRG24260620231304051 26/06/2023 BHUNESHWARI 3303001WL029939 BHUNESHWARI 00093 CRGB0008154 800 800 Processed 17/07/2023 3507366029 Mrs. BHUNESHWERI BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-022-001/209
() 		3303001000NRG24260620231304050 26/06/2023 LALLA 3303001WL029939 LALLA 00093 CRGB0008154 640 640 Processed 17/07/2023 3507365983 Mr. LALLA NAWRANG CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-022-001/221
() 		3303001000NRG24260620231311080 26/06/2023 ANITA BAI 3303001WL030100 ANITA BAI 00093 CRGB0008154 480 480 Processed 17/07/2023 3507365941 Mrs. ANITA BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-022-001/221
() 		3303001000NRG24260620231311079 26/06/2023 RANI 3303001WL030100 RANI 00093 CRGB0008154 480 480 Processed 17/07/2023 3507365940 Mrs. RANI BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-022-001/222
() 		3303001000NRG24260620231311081 26/06/2023 MANTU NAVRANG 3303001WL030100 MANTU NAVRANG 00093 CRGB0008154 480 480 Processed 17/07/2023 3507366045 Mr. MANTU NAVRANG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
120 NAWAGARH CH-03-001-022-001/228
() 		3303001000NRG24260620231304052 26/06/2023 ANITA 3303001WL029939 ANITA 00093 CRGB0008154 800 800 Processed 17/07/2023 3507365971 MRS ANITA BAI DHRITLAHARE STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-022-001/232
() 		3303001000NRG24260620231311083 26/06/2023 MUGELDIN 3303001WL030100 MUGELDIN 00093 CRGB0008154 120 120 Processed 17/07/2023 3507365947 Mrs. MUNGELHIN SONWANI CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-022-001/234
() 		3303001000NRG24260620231311084 26/06/2023 SURESH 3303001WL030100 SURESH 00093 CRGB0008154 480 480 Processed 17/07/2023 3507366000 Mr. SURESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
123 NAWAGARH CH-03-001-022-001/235-A
() 		3303001000NRG24260620231311085 26/06/2023 BINDA BAI 3303001WL030100 BINDA BAI 00093 CRGB0008154 480 480 Processed 17/07/2023 3507365962 Mrs. BINDA BAI NAWRANG CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-022-001/24
() 		3303001000NRG24260620231304053 26/06/2023 SAHUKAR 3303001WL029939 SAHUKAR 00093 CRGB0008154 160 160 Processed 17/07/2023 3507365980 Mr. SAHUKAR KOSHALE CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-022-001/246
() 		3303001000NRG24260620231304054 26/06/2023 mina bai 3303001WL029939 mina bai 00093 CRGB0008154 160 160 Processed 17/07/2023 3507365943 Mrs. MEENA BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-022-001/248-A
() 		3303001000NRG24260620231304056 26/06/2023 BHANBAI 3303001WL029939 BHANBAI 00093 CRGB0008154 800 800 Processed 17/07/2023 3507365954 MRS MRS MANBAI STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-022-001/25
() 		3303001000NRG24260620231304058 26/06/2023 REKHA BAI 3303001WL029939 REKHA BAI 00093 CRGB0008154 800 800 Processed 17/07/2023 3507365901 MRS REKHA BAI STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-022-001/25
() 		3303001000NRG24260620231304057 26/06/2023 SURAJ LAL 3303001WL029939 SURAJ LAL 00093 CRGB0008154 800 800 Processed 17/07/2023 3507365924 Mr. SURAJ LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-022-001/251
() 		3303001000NRG24260620231294258 26/06/2023 MAHETARU 3303001WL029675 MAHETARU 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3507366032 MR MAHETRU YADAV STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-022-001/251
() 		3303001000NRG24260620231294259 26/06/2023 PREMIN 3303001WL029675 PREMIN 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3507366038 Mrs. PREMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-022-001/254
() 		3303001000NRG24260620231304059 26/06/2023 Anjali Bai 3303001WL029939 Anjali Bai 00093 CRGB0008154 160 160 Processed 17/07/2023 3507366023 Mrs. ANJALI W/O AMITESH KUMAR BHASKHAR CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-022-001/26
() 		3303001000NRG24260620231304060 26/06/2023 AJEET 3303001WL029939 AJEET 00093 CRGB0008154 800 800 Processed 17/07/2023 3507366042 Mr. AJIT KUMAR KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 NAWAGARH CH-03-001-022-001/261-A
() 		3303001000NRG24260620231304061 26/06/2023 AJIT 3303001WL029939 AJIT 00093 CRGB0008154 800 800 Processed 17/07/2023 3507366041 Mr. AJIT CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-022-001/261-A
() 		3303001000NRG24260620231304062 26/06/2023 NANDNI 3303001WL029939 NANDNI 00093 CRGB0008154 800 800 Processed 17/07/2023 3507366026 Mrs. NANDANI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-022-001/28
() 		3303001000NRG24260620231304064 26/06/2023 KANAK BAI 3303001WL029939 KANAK BAI 00093 CRGB0008154 640 640 Processed 17/07/2023 3507365944 Mrs. KANAK BAI BHASHKER CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-022-001/28
() 		3303001000NRG24260620231304063 26/06/2023 PUNADAS 3303001WL029939 PUNADAS 00093 CRGB0008154 640 640 Processed 17/07/2023 3507365913 Mr. PUNDAS BHASKAR CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-022-001/289
() 		3303001000NRG24260620231311089 26/06/2023 PARDESHI 3303001WL030100 PARDESHI 00093 CRGB0008154 480 480 Processed 17/07/2023 3507365991 Mr. PARDESHI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-022-001/289
() 		3303001000NRG24260620231311090 26/06/2023 SARSWATI 3303001WL030100 SARSWATI 00093 CRGB0008154 480 480 Processed 17/07/2023 3507365909 Mrs. SARASWATI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-022-001/424
() 		3303001000NRG24260620231304066 26/06/2023 Kritika Kurre 3303001WL029939 Kritika Kurre 00093 CRGB0008154 480 480 Processed 17/07/2023 3507365984 KRITIKA INDIA POST PAYMENTS BANK LIMITED(508528)
140 NAWAGARH CH-03-001-022-001/424
() 		3303001000NRG24260620231304065 26/06/2023 Kundan Kuamr Kurre 3303001WL029939 Kundan Kuamr Kurre 00093 CRGB0008154 480 480 Processed 17/07/2023 3507365921 KUNDANRAM KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
141 NAWAGARH CH-03-001-022-001/426
() 		3303001000NRG24260620231304067 26/06/2023 Ashwani Kumar Bhaskar 3303001WL029939 Ashwani Kumar Bhaskar 00093 CRGB0008154 800 800 Processed 17/07/2023 3507366008 Mrs. SAROJ BAI BHASKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
142 NAWAGARH CH-03-001-022-001/432
() 		3303001000NRG24260620231294261 26/06/2023 Sarbati Kurre 3303001WL029675 Sarbati Kurre 00093 CRGB0008154 780 780 Processed 17/07/2023 3507365879 MRS KU SARBATI STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-022-001/486
() 		3303001000NRG24260620231311093 26/06/2023 Dulaureen Banjare 3303001WL030100 Dulaureen Banjare 00093 CRGB0008154 480 480 Processed 17/07/2023 3507366015 Mrs. DULAUREEN BANJARE CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-022-001/486
() 		3303001000NRG24260620231311092 26/06/2023 Omprakas Banjare 3303001WL030100 Omprakas Banjare 00093 CRGB0008154 480 480 Processed 17/07/2023 3507366014 Mr. OMPRAKAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-022-001/55
() 		3303001000NRG24260620231304070 26/06/2023 MANRAKHAN 3303001WL029939 MANRAKHAN 00093 CRGB0008154 800 800 Processed 17/07/2023 3507365967 Mr. MANRAKHAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 NAWAGARH CH-03-001-022-001/55
() 		3303001000NRG24260620231304071 26/06/2023 RAJMATI BAI 3303001WL029939 RAJMATI BAI 00093 CRGB0008154 800 800 Processed 17/07/2023 3507365902 MRS RAJMATI CHATURVEDI STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-022-001/67
() 		3303001000NRG24260620231304073 26/06/2023 GANGA BAI 3303001WL029939 GANGA BAI 00093 CRGB0008154 800 800 Processed 17/07/2023 3507366037 Mrs. GANGA BAI NAWRANG CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-022-001/67
() 		3303001000NRG24260620231304072 26/06/2023 Ravishankar 3303001WL029939 Ravishankar 00093 CRGB0008154 800 800 Processed 17/07/2023 3507366013 Mr. RAVISHANKAR NAVRANG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 NAWAGARH CH-03-001-022-001/70
() 		3303001000NRG24260620231304074 26/06/2023 RAJENDRAKUMARAI 3303001WL029939 RAJENDRAKUMARAI 00093 CRGB0008154 800 800 Processed 17/07/2023 3507365964 MRS RAJENDRA BAI BHASKAR STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-022-001/71
() 		3303001000NRG24260620231311094 26/06/2023 SHATRUPA BAI 3303001WL030100 SHATRUPA BAI 00093 CRGB0008154 480 480 Processed 17/07/2023 3507365903 Mrs. SATARUPA BAI CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-022-001/74
() 		3303001000NRG24260620231311095 26/06/2023 Sarojabai 3303001WL030100 Sarojabai 00093 CRGB0008154 240 240 Processed 17/07/2023 3507365951 Mrs. SAROJ BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-022-001/76
() 		3303001000NRG24260620231304076 26/06/2023 AMRIKA BAI 3303001WL029939 AMRIKA BAI 00093 CRGB0008154 800 800 Processed 17/07/2023 3507365945 Mrs. AMERIKA BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-022-001/76
() 		3303001000NRG24260620231304075 26/06/2023 CHEDILAL 3303001WL029939 CHEDILAL 00093 CRGB0008154 480 480 Processed 17/07/2023 3507366028 Mr. CHHEDILAL NAVRANG CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-022-001/80
() 		3303001000NRG24260620231311096 26/06/2023 FULCHAND 3303001WL030100 FULCHAND 00093 CRGB0008154 480 480 Processed 17/07/2023 3507365916 Mr. FHULCHAND KOSHALE CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-022-001/90
() 		3303001000NRG24260620231304077 26/06/2023 NARESH 3303001WL029939 NARESH 00093 CRGB0008154 640 640 Processed 17/07/2023 3507365968 Naresh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
156 NAWAGARH CH-03-001-022-001/90
() 		3303001000NRG24260620231304078 26/06/2023 SUNITI BAI 3303001WL029939 SUNITI BAI 00093 CRGB0008154 640 640 Processed 17/07/2023 3507365935 Mrs. SUNTI BAI NAWRANG CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-022-002/113
() 		3303001000NRG24260620231295120 26/06/2023 AMAR SINGH 3303001WL029690 AMAR SINGH 00093 CRGB0008154 900 900 Processed 17/07/2023 3507365977 Mr. AMAR SING SAHU CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-022-002/113
() 		3303001000NRG24260620231295121 26/06/2023 ANITA 3303001WL029690 ANITA 00093 CRGB0008154 900 900 Processed 17/07/2023 3507366031 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
159 NAWAGARH CH-03-001-022-002/303
() 		3303001000NRG24260620231295122 26/06/2023 Bala Ram Varma 3303001WL029690 Bala Ram Varma 00093 CRGB0008154 900 900 Processed 17/07/2023 3507365958 Mr. BALARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
160 NAWAGARH CH-03-001-022-002/303
() 		3303001000NRG24260620231295123 26/06/2023 Pramila Bai 3303001WL029690 Pramila Bai 00093 CRGB0008154 900 900 Processed 17/07/2023 3507365938 Mrs. PARMILA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-022-002/304
() 		3303001000NRG24260620231295125 26/06/2023 Rukhamani Bai 3303001WL029690 Rukhamani Bai 00093 CRGB0008154 900 900 Processed 17/07/2023 3507365937 Mrs. RUKHMANI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-022-002/304
() 		3303001000NRG24260620231295124 26/06/2023 Shyamsundar Rajput 3303001WL029690 Shyamsundar Rajput 00093 CRGB0008154 900 900 Processed 17/07/2023 3507365936 Mr. SHYAM SUNDAR VERMA CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-022-002/320
() 		3303001000NRG24260620231295126 26/06/2023 Arvind Kumar Sahu 3303001WL029690 Arvind Kumar Sahu 00093 CRGB0008154 900 900 Processed 17/07/2023 3507365910 ARVIND KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
164 NAWAGARH CH-03-001-022-003/117
() 		3303001000NRG24260620231294123 26/06/2023 savitri 3303001WL029671 savitri 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3507366050 Mrs. SAVITRI BAI W/O MOTI SINGH . CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-022-003/38
() 		3303001000NRG24260620231294124 26/06/2023 dorpati 3303001WL029671 dorpati 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3507365917 Mrs. DROPATI BAI GRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-022-003/50-A
() 		3303001000NRG24260620231294125 26/06/2023 mithlesh 3303001WL029671 mithlesh 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3507365932 Mr. MITHLESH BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-022-003/50-A
() 		3303001000NRG24260620231294126 26/06/2023 shitla 3303001WL029671 shitla 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3507366044 Mrs. SHITALA VERMA CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-022-003/51
() 		3303001000NRG24260620231294127 26/06/2023 santosh 3303001WL029671 santosh 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3507365914 Mr. SANTOSH KUMAR VARMA SO MOTI SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
169 NAWAGARH CH-03-001-022-003/51
() 		3303001000NRG24260620231294128 26/06/2023 TULSHI BAI 3303001WL029671 TULSHI BAI 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3507365915 Mrs. TULSI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-037-001/224
() 		3303001000NRG24260620231304554 26/06/2023 SANKUNTALA 3303001WL029965 SANKUNTALA 00093 CRGB0008154 900 900 Processed 17/07/2023 3507366030 Mrs. SAKUNTALA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-037-001/40
() 		3303001000NRG24260620231304555 26/06/2023 MUNNA 3303001WL029965 MUNNA 00093 CRGB0008154 900 900 Processed 17/07/2023 3507366027 Mr. MUNNA LAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-037-001/41
() 		3303001000NRG24260620231304557 26/06/2023 pushpa 3303001WL029965 pushpa 00093 CRGB0008154 900 900 Processed 17/07/2023 3507365999 Mrs. PUSHPA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-037-001/41
() 		3303001000NRG24260620231304556 26/06/2023 syamu 3303001WL029965 syamu 00093 CRGB0008154 900 900 Processed 17/07/2023 3507365960 Mr. SYAMU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-037-001/537-A
() 		3303001000NRG24260620231304559 26/06/2023 AANAD BAI 3303001WL029965 AANAD BAI 00093 CRGB0008154 900 900 Processed 17/07/2023 3507365986 Mrs. ANAND BAI W/O BAHORAN CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-037-001/537-A
() 		3303001000NRG24260620231304558 26/06/2023 BAHOS 3303001WL029965 BAHOS 00093 CRGB0008154 900 900 Processed 17/07/2023 3507365992 Mr. BAHORAN VERMAS/O LATEL CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-037-001/666
() 		3303001000NRG24260620231304561 26/06/2023 syama mati 3303001WL029965 syama mati 00093 CRGB0008154 900 900 Processed 17/07/2023 3507365990 SHYAMRAIT CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-037-001/667
() 		3303001000NRG24260620231304563 26/06/2023 Kirti Bai 3303001WL029965 Kirti Bai 00093 CRGB0008154 900 900 Processed 17/07/2023 3507365989 KRITI CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-037-001/667
() 		3303001000NRG24260620231304562 26/06/2023 yogendra 3303001WL029965 yogendra 00093 CRGB0008154 900 900 Processed 17/07/2023 3507365993 Padmashri YOGENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-037-001/90
() 		3303001000NRG24260620231304565 26/06/2023 RAM JI 3303001WL029965 RAM JI 00093 CRGB0008154 900 900 Processed 17/07/2023 3507365899 Mr. RAMJI BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 NAWAGARH CH-03-001-037-001/95
() 		3303001000NRG24260620231304567 26/06/2023 suniti 3303001WL029965 suniti 00093 CRGB0008154 900 900 Processed 17/07/2023 3507365963 Mrs. SUNTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-043-001/186
() 		3303001000NRG24260620231304820 26/06/2023 mannu das 3303001WL029976 mannu das 00093 CRGB0008154 960 960 Processed 17/07/2023 3507365997 Mr. MANNU DAS VAISHNAW CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-043-001/186
() 		3303001000NRG24260620231304821 26/06/2023 SHYAMBAI 3303001WL029976 SHYAMBAI 00093 CRGB0008154 960 960 Processed 17/07/2023 3507365996 Mrs. SHYAMA BAI CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-043-001/471
() 		3303001000NRG24260620231304833 26/06/2023 MANKI SAHU 3303001WL029976 MANKI SAHU 00093 CRGB0008154 900 900 Processed 17/07/2023 3507365898 MANAKI D/O CHHANNU LAL . CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-079-001/355
() 		3303001000NRG24260620231311099 26/06/2023 Devkumari 3303001WL030100 Devkumari 00093 CRGB0008154 800 800 Processed 17/07/2023 3507366066 Mrs. DEVKUMARI XX CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-079-001/355
() 		3303001000NRG24260620231311097 26/06/2023 givar 3303001WL030100 givar 00093 CRGB0008154 800 800 Processed 17/07/2023 3507366020 Mr. GIRVAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
186 NAWAGARH CH-03-001-079-001/355
() 		3303001000NRG24260620231311098 26/06/2023 sulochna bai 3303001WL030100 sulochna bai 00093 CRGB0008154 800 800 Processed 17/07/2023 3507365939 Mrs. SILOCHANI BAI CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-079-001/443
() 		3303001000NRG24260620231311100 26/06/2023 Rajkumar Shriwas 3303001WL030100 Rajkumar Shriwas 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3507366052 Mr. RAJ KUMAR SRIWAS S/O RAMGOPAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 86780 86780
188 NAWAGARH CH-03-001-043-001/26
() 		3303001000NRG24260620231304828 26/06/2023 NARESH KUMAR 3303001WL029976 NARESH KUMAR 00093 SBIN0RRCHGB 680 680 Processed 17/07/2023 3507365912 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 NAWAGARH CH-03-001-086-001/230
() 		3303001000NRG24260620231298455 26/06/2023 DILPRASAD 3303001WL029788 DILPRASAD 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3507366108 Mr. DIL PRASAD GOD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2006 2006
190 NAWAGARH CH-03-001-023-001/297
() 		3303001000NRG24260620231305192 26/06/2023 HUKUM CHELAK 3303001WL029986 HUKUM CHELAK 00165 IBKL0001222 1200 1200 Processed 17/07/2023 3507366105 HUKUM CHELAK IDBI BANK(607095)
SubTotal 1200 1200
191 NAWAGARH CH-03-001-086-001/332-A
() 		3303001000NRG24260620231298457 26/06/2023 ANNI GOD 3303001WL029788 ANNI GOD 00177 IOBA0002961 1326 1326 Processed 17/07/2023 3507366104 ANNI GOD INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
192 NAWAGARH CH-03-001-043-001/96
() 		3303001000NRG24260620231304841 26/06/2023 laxman 3303001WL029976 laxman 00415 SBIN0000329 900 900 Processed 17/07/2023 3507366099 MR LAXMAN KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 900 900
193 NAWAGARH CH-03-001-004-004/604
() 		3303001000NRG24260620231304799 26/06/2023 MANHARAN 3303001WL029976 MANHARAN 00415 SBIN0001843 960 960 Processed 17/07/2023 3507366086 MR MANHARAN LAL VERMA STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-086-001/187
() 		3303001000NRG24260620231298452 26/06/2023 PUNIT 3303001WL029788 PUNIT 00415 SBIN0001843 1326 1326 Processed 17/07/2023 3507366067 Mr. PUNIT RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2286 2286
195 NAWAGARH CH-03-001-007-001/111
() 		3303001000NRG24260620231296430 26/06/2023 SUKHDEV 3303001WL029713 SUKHDEV 00415 SBIN0005466 221 221 Processed 17/07/2023 3507365850 MR SUKHDEV SAHU STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-007-001/146-B
() 		3303001000NRG24260620231296436 26/06/2023 Rekha 3303001WL029713 Rekha 00415 SBIN0005466 221 221 Processed 17/07/2023 3507366084 MRS REKHA SAHU STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-007-001/174
() 		3303001000NRG24260620231296438 26/06/2023 thagan bai 3303001WL029713 thagan bai 00415 SBIN0005466 221 221 Processed 17/07/2023 3507365831 MRS THAGAN BAI SAHU STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-007-001/336-A
() 		3303001000NRG24260620231296441 26/06/2023 YASHWANT 3303001WL029713 YASHWANT 00415 SBIN0005466 221 221 Processed 17/07/2023 3507365862 YASHVANT NISHAD UNION BANK OF INDIA(508500)
199 NAWAGARH CH-03-001-007-001/384
() 		3303001000NRG24260620231296442 26/06/2023 Rekha Mehar 3303001WL029713 Rekha Mehar 00415 SBIN0005466 221 221 Processed 17/07/2023 3507366076 MRS REKHA MEHAR STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-020-002/38
() 		3303001000NRG24260620231293984 26/06/2023 DHARAM DAS 3303001WL029665 DHARAM DAS 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3507366075 MR DHARAM DAS CHATURVEDI STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-022-001/148
() 		3303001000NRG24260620231304028 26/06/2023 KAUSHAL 3303001WL029939 KAUSHAL 00415 SBIN0005466 160 160 Processed 17/07/2023 3507366069 MR KAUSHAL PRASAD CHATURWEDI STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-022-001/248
() 		3303001000NRG24260620231311087 26/06/2023 Jeelu 3303001WL030100 Jeelu 00415 SBIN0005466 480 480 Processed 17/07/2023 3507365870 MR JEETKUMAR KURRE STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-022-001/483
() 		3303001000NRG24260620231304068 26/06/2023 Manju Kumari 3303001WL029939 Manju Kumari 00415 SBIN0005466 320 320 Processed 17/07/2023 3507365825 MISS MANJUKUMARI KUMARI STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-022-001/483
() 		3303001000NRG24260620231304069 26/06/2023 Punita 3303001WL029939 Punita 00415 SBIN0005466 320 320 Processed 17/07/2023 3507365830 MISS PUNITA STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-023-001/100
() 		3303001000NRG24260620231305165 26/06/2023 Rajen 3303001WL029986 Rajen 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3507366078 MR MR RAJEN STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-023-001/100
() 		3303001000NRG24260620231305163 26/06/2023 rambai 3303001WL029986 rambai 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3507365844 MRS RAMBAI JANGDE STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-023-001/100
() 		3303001000NRG24260620231305162 26/06/2023 ramdas 3303001WL029986 ramdas 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3507365843 MR RAM DAS JANGDE STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-023-001/105
() 		3303001000NRG24260620231305168 26/06/2023 DURGESH GIRI 3303001WL029986 DURGESH GIRI 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3507366094 MASTER DURGESH GIRI STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-023-001/14
() 		3303001000NRG24260620231305171 26/06/2023 SAKUN BAI 3303001WL029986 SAKUN BAI 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3507365818 MR SAKUN BAI STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-023-001/200
() 		3303001000NRG24260620231305174 26/06/2023 Satarupa 3303001WL029986 Satarupa 00415 SBIN0005466 1200 1200 Rejected 17/07/2023 3507365837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 NAWAGARH CH-03-001-023-001/226
() 		3303001000NRG24260620231305180 26/06/2023 amrika bai 3303001WL029986 amrika bai 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3507365873 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-023-001/226
() 		3303001000NRG24260620231305179 26/06/2023 gyanik ram 3303001WL029986 gyanik ram 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3507366091 MR GYANIK DHRUV STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-023-001/27-A
() 		3303001000NRG24260620231305184 26/06/2023 PAVITREE 3303001WL029986 PAVITREE 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3507365823 MRS PAVITRI BAI STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-023-001/29
() 		3303001000NRG24260620231305187 26/06/2023 Radhika 3303001WL029986 Radhika 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3507365836 MISS RADHIKA STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-023-001/29
() 		3303001000NRG24260620231305186 26/06/2023 surekha 3303001WL029986 surekha 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3507366101 MRS SUREKHA BAI CHELAK STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-023-001/293
() 		3303001000NRG24260620231305189 26/06/2023 YASHODHRA 3303001WL029986 YASHODHRA 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3507365875 YSHODHRA WO KAPURCHAND BANK OF BARODA(606985)
217 NAWAGARH CH-03-001-023-001/296
() 		3303001000NRG24260620231305191 26/06/2023 PURNIMA 3303001WL029986 PURNIMA 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3507365839 MISS MISS PURNIMA STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-023-001/297
() 		3303001000NRG24260620231305193 26/06/2023 DEVKUMARI 3303001WL029986 DEVKUMARI 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3507365866 MRS MRS DEVKUMARI STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-023-001/320
() 		3303001000NRG24260620231305196 26/06/2023 Ravi kumar 3303001WL029986 Ravi kumar 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3507365835 MS RAVI KUMAR STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-023-001/47-A
() 		3303001000NRG24260620231302862 26/06/2023 LACCHU BAI 3303001WL029915 LACCHU BAI 00415 SBIN0005466 300 300 Processed 17/07/2023 3507366098 MR LACHCHHO BAI STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-037-001/121
() 		3303001000NRG24260620231304553 26/06/2023 NAGEENA 3303001WL029965 NAGEENA 00415 SBIN0005466 900 900 Processed 17/07/2023 3507365829 MRS NAGINA LODHI STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-037-001/666
() 		3303001000NRG24260620231304560 26/06/2023 CHANDRA SEKHAR 3303001WL029965 CHANDRA SEKHAR 00415 SBIN0005466 900 900 Processed 17/07/2023 3507366087 CHANDRASHEKHAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 NAWAGARH CH-03-001-037-001/89
() 		3303001000NRG24260620231304564 26/06/2023 MANOJ KUMAR 3303001WL029965 MANOJ KUMAR 00415 SBIN0005466 900 900 Processed 17/07/2023 3507365864 MR MANOJ KUMAR BAGHEL STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-037-001/95
() 		3303001000NRG24260620231304566 26/06/2023 omprakash 3303001WL029965 omprakash 00415 SBIN0005466 900 900 Processed 17/07/2023 3507366071 OMPRAKASH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
225 NAWAGARH CH-03-001-043-001/104
() 		3303001000NRG24260620231304810 26/06/2023 RADHA BAI 3303001WL029976 RADHA BAI 00415 SBIN0005466 960 960 Processed 17/07/2023 3507366109 MRS RADHA BAI STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-043-001/119
() 		3303001000NRG24260620231304813 26/06/2023 gokul 3303001WL029976 gokul 00415 SBIN0005466 900 900 Processed 17/07/2023 3507365859 MR MR GOKUL STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-043-001/119
() 		3303001000NRG24260620231304811 26/06/2023 guhararam 3303001WL029976 guhararam 00415 SBIN0005466 900 900 Processed 17/07/2023 3507365860 MR GUHARAM SAHU STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-043-001/119
() 		3303001000NRG24260620231304812 26/06/2023 kaushilya 3303001WL029976 kaushilya 00415 SBIN0005466 900 900 Processed 17/07/2023 3507365851 MRS KOUSHILYA BAI STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-043-001/119
() 		3303001000NRG24260620231304814 26/06/2023 NIRMLA 3303001WL029976 NIRMLA 00415 SBIN0005466 900 900 Processed 17/07/2023 3507365852 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-043-001/121
() 		3303001000NRG24260620231304815 26/06/2023 syamlal 3303001WL029976 syamlal 00415 SBIN0005466 900 900 Processed 17/07/2023 3507366088 MR MR SHYAMLAL STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-043-001/155
() 		3303001000NRG24260620231304817 26/06/2023 rajeshbai 3303001WL029976 rajeshbai 00415 SBIN0005466 960 960 Processed 17/07/2023 3507365832 Rajesh Bai FINO PAYMENTS BANK LTD(608001)
232 NAWAGARH CH-03-001-043-001/155
() 		3303001000NRG24260620231304816 26/06/2023 ramsay 3303001WL029976 ramsay 00415 SBIN0005466 960 960 Processed 17/07/2023 3507366096 Ramsahay .. FINO PAYMENTS BANK LTD(608001)
233 NAWAGARH CH-03-001-043-001/165
() 		3303001000NRG24260620231304818 26/06/2023 PRUSOTTAM 3303001WL029976 PRUSOTTAM 00415 SBIN0005466 960 960 Processed 17/07/2023 3507365826 Mr. PURUSHOTTAM DAS VAISHNAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
234 NAWAGARH CH-03-001-043-001/193
() 		3303001000NRG24260620231304825 26/06/2023 aautu ram 3303001WL029976 aautu ram 00415 SBIN0005466 900 900 Processed 17/07/2023 3507365856 MR AKTURAM SAHU STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-043-001/193
() 		3303001000NRG24260620231304822 26/06/2023 kumari bai 3303001WL029976 kumari bai 00415 SBIN0005466 900 900 Processed 17/07/2023 3507365855 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-043-001/193
() 		3303001000NRG24260620231304824 26/06/2023 savitri 3303001WL029976 savitri 00415 SBIN0005466 900 900 Processed 17/07/2023 3507365854 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-043-001/231
() 		3303001000NRG24260620231304826 26/06/2023 santosh 3303001WL029976 santosh 00415 SBIN0005466 900 900 Processed 17/07/2023 3507365853 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-043-001/231
() 		3303001000NRG24260620231304827 26/06/2023 UTTAM BAI 3303001WL029976 UTTAM BAI 00415 SBIN0005466 900 900 Processed 17/07/2023 3507365858 MRS UTTAM BAI STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-043-001/267
() 		3303001000NRG24260620231304830 26/06/2023 CHADRASHEKHAR 3303001WL029976 CHADRASHEKHAR 00415 SBIN0005466 960 960 Processed 17/07/2023 3507365840 MR CHANDRASHEKHAR SAHU STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-043-001/267
() 		3303001000NRG24260620231304829 26/06/2023 chaini bai 3303001WL029976 chaini bai 00415 SBIN0005466 960 960 Processed 17/07/2023 3507365863 MRS MRS CHAITIBAI STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-043-001/319
() 		3303001000NRG24260620231304831 26/06/2023 ganesh 3303001WL029976 ganesh 00415 SBIN0005466 960 960 Processed 17/07/2023 3507366077 MR GANESH DAS STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-043-001/508
() 		3303001000NRG24260620231304835 26/06/2023 Digeshwari sahu 3303001WL029976 Digeshwari sahu 00415 SBIN0005466 960 960 Rejected 17/07/2023 3507365877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 NAWAGARH CH-03-001-043-001/508
() 		3303001000NRG24260620231304834 26/06/2023 FAGU RAM 3303001WL029976 FAGU RAM 00415 SBIN0005466 960 960 Processed 17/07/2023 3507366068 MASTER FAGU RAM STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-043-001/535
() 		3303001000NRG24260620231304836 26/06/2023 GOPAL SAHU 3303001WL029976 GOPAL SAHU 00415 SBIN0005466 900 900 Processed 17/07/2023 3507366073 MR GOPAL SAHU STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-043-001/535
() 		3303001000NRG24260620231304837 26/06/2023 RAGHINI 3303001WL029976 RAGHINI 00415 SBIN0005466 900 900 Processed 17/07/2023 3507366074 MRS MRS RAGHINI STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-043-001/84
() 		3303001000NRG24260620231304839 26/06/2023 heeralal 3303001WL029976 heeralal 00415 SBIN0005466 960 960 Processed 17/07/2023 3507366095 Hiralal Sahu FINO PAYMENTS BANK LTD(608001)
247 NAWAGARH CH-03-001-043-001/84
() 		3303001000NRG24260620231304840 26/06/2023 shivkumari 3303001WL029976 shivkumari 00415 SBIN0005466 960 960 Processed 17/07/2023 3507365857 Shivkumari Sahu FINO PAYMENTS BANK LTD(608001)
248 NAWAGARH CH-03-001-043-001/99
() 		3303001000NRG24260620231304842 26/06/2023 FALSINGH 3303001WL029976 FALSINGH 00415 SBIN0005466 960 960 Processed 17/07/2023 3507365874 PHOOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
249 NAWAGARH CH-03-001-043-001/99
() 		3303001000NRG24260620231304843 26/06/2023 gomti 3303001WL029976 gomti 00415 SBIN0005466 960 960 Processed 17/07/2023 3507365872 MRS GOMATI BAI SAHU STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-056-003/26
() 		3303001000NRG24260620231298439 26/06/2023 SANGIT 3303001WL029784 SANGIT 00415 SBIN0005466 1140 1140 Processed 17/07/2023 3507365828 MISS SANGEETA SAHU STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-078-001/35
() 		3303001000NRG24260620231310456 26/06/2023 mohan 3303001WL030087 mohan 00415 SBIN0005466 1140 1140 Processed 17/07/2023 3507365841 MR MOHAN DHOBI STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-078-001/35
() 		3303001000NRG24260620231310457 26/06/2023 rukhamani 3303001WL030087 rukhamani 00415 SBIN0005466 1140 1140 Processed 17/07/2023 3507366103 MRS RUKHAMANI BAI STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-078-001/352
() 		3303001000NRG24260620231310458 26/06/2023 DENESH 3303001WL030087 DENESH 00415 SBIN0005466 1140 1140 Processed 17/07/2023 3507366097 DINESH DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
254 NAWAGARH CH-03-001-078-001/390-A
() 		3303001000NRG24260620231310459 26/06/2023 JYOTI 3303001WL030087 JYOTI 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3507365827 MRS JYOTI BAI DHOBI STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-078-001/436
() 		3303001000NRG24260620231293901 26/06/2023 SARASWATI SAHU 3303001WL029661 SARASWATI SAHU 00415 SBIN0005466 600 600 Processed 17/07/2023 3507365842 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-078-001/504-D
() 		3303001000NRG24260620231310460 26/06/2023 TULARAM 3303001WL030087 TULARAM 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3507366089 MR TULARAM NIRMALKAR STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-078-001/587
() 		3303001000NRG24260620231293902 26/06/2023 LEKHA RAM SAHU 3303001WL029661 LEKHA RAM SAHU 00415 SBIN0005466 600 600 Processed 17/07/2023 3507366100 MR LEKHA RAM SAHU STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-078-001/587
() 		3303001000NRG24260620231293903 26/06/2023 NEERA SAHU 3303001WL029661 NEERA SAHU 00415 SBIN0005466 600 600 Processed 17/07/2023 3507365824 MS KUMARI NEERA SAHU STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-078-002/27
() 		3303001000NRG24260620231293905 26/06/2023 MEENA BAI 3303001WL029661 MEENA BAI 00415 SBIN0005466 600 600 Processed 17/07/2023 3507365810 MRS MEENA BAI SANDEY STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-086-001/644
() 		3303001000NRG24260620231298458 26/06/2023 YASHWANT 3303001WL029788 YASHWANT 00415 SBIN0005466 1326 1326 Processed 17/07/2023 3507366070 MR YASHWANT DHRUW STATE BANK OF INDIA(508548)
SubTotal 59271 59271
261 NAWAGARH CH-03-001-004-004/237
() 		3303001000NRG24260620231304794 26/06/2023 DROPATI 3303001WL029976 DROPATI 00415 SBIN0006246 960 960 Processed 17/07/2023 3507366082 MRS DURPAT VERMA STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-004-004/237
() 		3303001000NRG24260620231304793 26/06/2023 pardeshi 3303001WL029976 pardeshi 00415 SBIN0006246 960 960 Processed 17/07/2023 3507366083 MR PARDESHI RAM VERMA STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-004-004/621
() 		3303001000NRG24260620231304800 26/06/2023 NIKHIL VEARMA 3303001WL029976 NIKHIL VEARMA 00415 SBIN0006246 960 960 Processed 17/07/2023 3507365871 NIKHIL S/O PARDESHI BANK OF INDIA(508505)
264 NAWAGARH CH-03-001-004-004/648
() 		3303001000NRG24260620231304803 26/06/2023 INDRANI BAI 3303001WL029976 INDRANI BAI 00415 SBIN0006246 960 960 Processed 17/07/2023 3507365845 MRS INDRANI BAI STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-004-004/648
() 		3303001000NRG24260620231304802 26/06/2023 SANTOSH KUMAR NIRMALKAR 3303001WL029976 SANTOSH KUMAR NIRMALKAR 00415 SBIN0006246 960 960 Processed 17/07/2023 3507365812 MR SANTOSH KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-004-004/649
() 		3303001000NRG24260620231304804 26/06/2023 KOUSILYA RAJAK 3303001WL029976 KOUSILYA RAJAK 00415 SBIN0006246 960 960 Processed 17/07/2023 3507365846 MRS KAUSHILYARAJAK RAJAK STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-007-001/146-A
() 		3303001000NRG24260620231296435 26/06/2023 hiraram sahu 3303001WL029713 hiraram sahu 00415 SBIN0006246 221 221 Processed 17/07/2023 3507365849 MR HIRARAM SAHU STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-007-001/267-A
() 		3303001000NRG24260620231296440 26/06/2023 ITWARI 3303001WL029713 ITWARI 00415 SBIN0006246 221 221 Processed 17/07/2023 3507365865 MR ITWARI RAM SAHU STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-053-002/144
() 		3303001000NRG24260620231307003 26/06/2023 SUSHIL 3303001WL030009 SUSHIL 00415 SBIN0006246 900 900 Processed 17/07/2023 3507366093 MRS SHUSHIL NISHAD STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-053-002/167
() 		3303001000NRG24260620231307004 26/06/2023 ANUJKUVAR 3303001WL030009 ANUJKUVAR 00415 SBIN0006246 900 900 Processed 17/07/2023 3507366080 MISS ANUJ BAI STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-053-002/168
() 		3303001000NRG24260620231307006 26/06/2023 GITA BAI 3303001WL030009 GITA BAI 00415 SBIN0006246 900 900 Processed 17/07/2023 3507365847 MRS GITA BAI VERMA STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-053-002/168
() 		3303001000NRG24260620231307007 26/06/2023 RAMYPAL 3303001WL030009 RAMYPAL 00415 SBIN0006246 900 900 Processed 17/07/2023 3507365813 MR RAMPAL VERMA STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-053-002/168
() 		3303001000NRG24260620231307005 26/06/2023 satsudan 3303001WL030009 satsudan 00415 SBIN0006246 900 900 Processed 17/07/2023 3507365848 MR SATSUDAN VERMA STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-053-002/215
() 		3303001000NRG24260620231307009 26/06/2023 MANKUVAR 3303001WL030009 MANKUVAR 00415 SBIN0006246 900 900 Processed 17/07/2023 3507366085 MRS MANKUNWAR VERMA STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-053-002/232
() 		3303001000NRG24260620231307011 26/06/2023 CHAMPA BAI 3303001WL030009 CHAMPA BAI 00415 SBIN0006246 900 900 Processed 17/07/2023 3507366081 Mrs. CHANDA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-053-002/323
() 		3303001000NRG24260620231307012 26/06/2023 BHUNESHWARI 3303001WL030009 BHUNESHWARI 00415 SBIN0006246 900 900 Processed 17/07/2023 3507365861 MRS BHUNESHWARI BAI PATLE STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-053-002/58
() 		3303001000NRG24260620231307014 26/06/2023 PRABHA 3303001WL030009 PRABHA 00415 SBIN0006246 900 900 Processed 17/07/2023 3507365834 MRS PRABHA BAI STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-053-002/58
() 		3303001000NRG24260620231307013 26/06/2023 SUKHRAM 3303001WL030009 SUKHRAM 00415 SBIN0006246 900 900 Processed 17/07/2023 3507365833 Mr. SUKHA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
279 NAWAGARH CH-03-001-053-002/63-A
() 		3303001000NRG24260620231307016 26/06/2023 Ramakali 3303001WL030009 Ramakali 00415 SBIN0006246 360 360 Processed 17/07/2023 3507366090 MRS RAMKALI BAI STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-053-002/63-A
() 		3303001000NRG24260620231307015 26/06/2023 SALIK RAM 3303001WL030009 SALIK RAM 00415 SBIN0006246 360 360 Processed 17/07/2023 3507365822 Mr. SALIKRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-056-003/10
() 		3303001000NRG24260620231298433 26/06/2023 dhneshwari 3303001WL029784 dhneshwari 00415 SBIN0006246 1140 1140 Processed 17/07/2023 3507366102 MRS DHANESHWARI GOVIND SAHOO STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-056-003/10
() 		3303001000NRG24260620231298434 26/06/2023 govind 3303001WL029784 govind 00415 SBIN0006246 1140 1140 Processed 17/07/2023 3507365814 MR GOVIND SAHU STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-056-003/105
() 		3303001000NRG24260620231298435 26/06/2023 ramdayal 3303001WL029784 ramdayal 00415 SBIN0006246 1140 1140 Processed 17/07/2023 3507365868 MR RAMDAYAL KUMAR STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-056-003/105
() 		3303001000NRG24260620231298436 26/06/2023 sahodra 3303001WL029784 sahodra 00415 SBIN0006246 1140 1140 Processed 17/07/2023 3507365815 MRS SAHODRA MAHILANGE STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-056-003/110
() 		3303001000NRG24260620231298437 26/06/2023 Tanu 3303001WL029784 Tanu 00415 SBIN0006246 1140 1140 Processed 17/07/2023 3507365838 MISS TANU YADAV STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-056-003/26
() 		3303001000NRG24260620231298438 26/06/2023 santosh 3303001WL029784 santosh 00415 SBIN0006246 1140 1140 Processed 17/07/2023 3507366092 Mr. SANTOSH SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
287 NAWAGARH CH-03-001-056-003/309
() 		3303001000NRG24260620231298440 26/06/2023 Kripa ram 3303001WL029784 Kripa ram 00415 SBIN0006246 1140 1140 Processed 17/07/2023 3507365869 Mr. KRIPARAM YADAV S/O SUKHAURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-056-003/567
() 		3303001000NRG24260620231298442 26/06/2023 Pritram 3303001WL029784 Pritram 00415 SBIN0006246 1140 1140 Processed 17/07/2023 3507365817 MR PRIT RAM SAHOO STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-056-003/567
() 		3303001000NRG24260620231298443 26/06/2023 Reshma 3303001WL029784 Reshma 00415 SBIN0006246 1140 1140 Processed 17/07/2023 3507365819 MRS RESHMA SAHU STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-056-003/68
() 		3303001000NRG24260620231298444 26/06/2023 ramesh 3303001WL029784 ramesh 00415 SBIN0006246 1140 1140 Processed 17/07/2023 3507365876 Mr. RAMESH KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
291 NAWAGARH CH-03-001-056-003/68
() 		3303001000NRG24260620231298445 26/06/2023 rampyari 3303001WL029784 rampyari 00415 SBIN0006246 1140 1140 Processed 17/07/2023 3507365821 MRS RAMPYARI TANDON STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-056-003/917
() 		3303001000NRG24260620231298446 26/06/2023 SARITA 3303001WL029784 SARITA 00415 SBIN0006246 1140 1140 Processed 17/07/2023 3507365820 MRS SARITA SAHU STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-056-003/92
() 		3303001000NRG24260620231298447 26/06/2023 GEETA BAI 3303001WL029784 GEETA BAI 00415 SBIN0006246 1140 1140 Processed 17/07/2023 3507365816 Geeta Bai Verma AIRTEL PAYMENTS BANK LIMITED(990288)
294 NAWAGARH CH-03-001-086-001/688
() 		3303001000NRG24260620231298459 26/06/2023 DEMIN 3303001WL029788 DEMIN 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3507366079 MISS DEMIN DHRUW STATE BANK OF INDIA(508548)
SubTotal 32068 32068
295 NAWAGARH CH-03-001-022-001/432
() 		3303001000NRG24260620231294260 26/06/2023 Praveen Kumar Kurre 3303001WL029675 Praveen Kumar Kurre 00415 SBIN0032696 780 780 Processed 17/07/2023 3507366072 MR PRAVEEN KUMAR KURREY STATE BANK OF INDIA(508548)
SubTotal 780 780
296 NAWAGARH CH-03-001-007-001/145-A
() 		3303001000NRG24260620231296433 26/06/2023 hiraram sahu 3303001WL029713 hiraram sahu 00462 UCBA0002836 221 221 Processed 17/07/2023 3507365809 HEERA RAM SAHU UCO BANK(607066)
SubTotal 221 221
297 NAWAGARH CH-03-001-004-004/107
() 		3303001000NRG24260620231304791 26/06/2023 DINESH 3303001WL029976 DINESH 00468 UBIN0568040 850 850 Processed 17/07/2023 3507366065 DINESH KUMAR NISHAD SO SITARAM NISHAD UNION BANK OF INDIA(508500)
298 NAWAGARH CH-03-001-004-004/107
() 		3303001000NRG24260620231304792 26/06/2023 SEEMA 3303001WL029976 SEEMA 00468 UBIN0568040 850 850 Processed 17/07/2023 3507365881 SIMA BAI NISHAD WO DINESH KUMAR NISHAD UNION BANK OF INDIA(508500)
SubTotal 1700 1700
299 NAWAGARH CH-03-001-007-001/145-A
() 		3303001000NRG24260620231296432 26/06/2023 rekhan 3303001WL029713 rekhan 00468 UBIN0829773 221 221 Processed 17/07/2023 3507365878 REKHA SAHU UNION BANK OF INDIA(508500)
SubTotal 221 221
300 NAWAGARH CH-03-001-004-004/621
() 		3303001000NRG24260620231304801 26/06/2023 kumari sarita verma 3303001WL029976 kumari sarita verma 00691 IPOS0000001 960 960 Processed 17/07/2023 3507365808 SARITA VERMA D/O KOMAL VERMA BANK OF INDIA(508505)
301 NAWAGARH CH-03-001-004-004/665
() 		3303001000NRG24260620231304807 26/06/2023 Mukut Sahu 3303001WL029976 Mukut Sahu 00691 IPOS0000001 960 960 Processed 17/07/2023 3507365806 Mr. MUKUT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
302 NAWAGARH CH-03-001-004-004/665
() 		3303001000NRG24260620231304808 26/06/2023 Soniya Sahu 3303001WL029976 Soniya Sahu 00691 IPOS0000001 960 960 Processed 17/07/2023 3507365807 Mr. Soniya Sahu CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-022-001/101
() 		3303001000NRG24260620231311071 26/06/2023 GYANWATI SATNAMI 3303001WL030100 GYANWATI SATNAMI 00691 IPOS0000001 480 480 Processed 17/07/2023 3507366106 GYANWATI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 NAWAGARH CH-03-001-043-001/625
() 		3303001000NRG24260620231304838 26/06/2023 Yashwant Satnami 3303001WL029976 Yashwant Satnami 00691 IPOS0000001 1020 1020 Processed 17/07/2023 3507366107 YASHWANT SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 NAWAGARH CH-03-001-086-001/713
() 		3303001000NRG24260620231298461 26/06/2023 SAVITRI BAI DHRUV 3303001WL029788 SAVITRI BAI DHRUV 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3507365805 SAVITRI BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5706 5706
Total 260555 260555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_260623APB_FTO_193314 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 900
2 NAWAGARH CH3303001_260623APB_FTO_193314 Bank of India BKID0009325 BEMETARA 900
3 NAWAGARH CH3303001_260623APB_FTO_193314 Central Bank Of India CBIN0281872 WEST JHAGRAKHAND COLLIERY 360
4 NAWAGARH CH3303001_260623APB_FTO_193314 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 7770
5 NAWAGARH CH3303001_260623APB_FTO_193314 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 10260
6 NAWAGARH CH3303001_260623APB_FTO_193314 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 45900
7 NAWAGARH CH3303001_260623APB_FTO_193314 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 86780
8 NAWAGARH CH3303001_260623APB_FTO_193314 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1326
9 NAWAGARH CH3303001_260623APB_FTO_193314 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 680
10 NAWAGARH CH3303001_260623APB_FTO_193314 I.D.B.I.BANK IBKL0001222 Mungeli 1200
11 NAWAGARH CH3303001_260623APB_FTO_193314 Indian Overseas Bank IOBA0002961 BHATAPARA RAIPUR 1326
12 NAWAGARH CH3303001_260623APB_FTO_193314 State Bank of India SBIN0000329 BHATAPARA 900
13 NAWAGARH CH3303001_260623APB_FTO_193314 State Bank of India SBIN0001843 ADB BHATAPARA 2286
14 NAWAGARH CH3303001_260623APB_FTO_193314 State Bank of India SBIN0005466 NAWAGARH 59271
15 NAWAGARH CH3303001_260623APB_FTO_193314 State Bank of India SBIN0006246 TEMRI 32068
16 NAWAGARH CH3303001_260623APB_FTO_193314 State Bank of India SBIN0032696 BILASPUR 780
17 NAWAGARH CH3303001_260623APB_FTO_193314 UCO Bank UCBA0002836 BEMETRA 221
18 NAWAGARH CH3303001_260623APB_FTO_193314 Union Bank of India UBIN0568040 BEMETARA 1700
19 NAWAGARH CH3303001_260623APB_FTO_193314 Union Bank of India UBIN0829773 Bemetera 221
20 NAWAGARH CH3303001_260623APB_FTO_193314 India Post Payments Bank IPOS0000001 Bemetara 5706

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