Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:34:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_040324APB_FTO_510393
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-03-001-061-002/234
() 		3303001000NRG24040320242167893 04/03/2024 KAMLESH KUMAR MANDLE 3303001WL089240 KAMLESH KUMAR MANDLE 00048 BKID0009325 600 600 Processed 13/04/2024 2928475379 KAMLESH KUMAR S/O DILEEP BANK OF INDIA(508505)
SubTotal 600 600
2 NAWAGARH CH-03-001-015-001/110
() 		3303001000NRG24040320242161671 04/03/2024 RAM SINGH 3303001WL089085 RAM SINGH 00093 CRGB0008138 400 400 Processed 13/04/2024 2928475275 MR RAM SINGH STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-015-001/110
() 		3303001000NRG24040320242161672 04/03/2024 YOGITA BAI 3303001WL089085 YOGITA BAI 00093 CRGB0008138 400 400 Processed 13/04/2024 2928475276 Mrs. YOGITA BAI W/O RAM SINGH SANT . CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-015-001/161-A
() 		3303001000NRG24040320242161675 04/03/2024 Yashwant Kumar 3303001WL089085 Yashwant Kumar 00093 CRGB0008138 600 600 Processed 13/04/2024 2928475366 Mr. YASHVANT SAHU CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-015-001/184
() 		3303001000NRG24040320242161676 04/03/2024 PURSHOTTAM 3303001WL089085 PURSHOTTAM 00093 CRGB0008138 400 400 Processed 13/04/2024 2928475277 MR PURUSHOTTAM LAHARE STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-015-001/227
() 		3303001000NRG24040320242161678 04/03/2024 purshottam 3303001WL089085 purshottam 00093 CRGB0008138 800 800 Processed 13/04/2024 2928475343 MR PURUSHOTTAM SAHU STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-015-001/230
() 		3303001000NRG24040320242161680 04/03/2024 Sadhana bai 3303001WL089085 Sadhana bai 00093 CRGB0008138 800 800 Processed 13/04/2024 2928475108 Mrs. SADHANA BAI KAWAR W/O SURENDRA . CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-015-001/230
() 		3303001000NRG24040320242161681 04/03/2024 umesh kumar 3303001WL089085 umesh kumar 00093 CRGB0008138 800 800 Processed 13/04/2024 2928475370 Mr. UMESH KANWAR CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-015-001/241
() 		3303001000NRG24040320242161683 04/03/2024 chitrekha 3303001WL089085 chitrekha 00093 CRGB0008138 400 400 Processed 13/04/2024 2928475093 Mrs. CHITREKHA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-015-001/255
() 		3303001000NRG24040320242161690 04/03/2024 RAJESH KUMAR 3303001WL089086 RAJESH KUMAR 00093 CRGB0008138 884 884 Processed 13/04/2024 2928475281 Mr. SHIV PRASAD . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-015-001/303
() 		3303001000NRG24040320242161685 04/03/2024 Milapa 3303001WL089085 Milapa 00093 CRGB0008138 400 400 Processed 13/04/2024 2928475454 Mrs. GULABA BAI .SAHU CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-015-001/343
() 		3303001000NRG24040320242161691 04/03/2024 Shivprasad 3303001WL089086 Shivprasad 00093 CRGB0008138 884 884 Processed 13/04/2024 2928475282 Mr. SHIV PRASAD . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 NAWAGARH CH-03-001-015-001/5
() 		3303001000NRG24040320242161689 04/03/2024 BAISAKHIYA 3303001WL089085 BAISAKHIYA 00093 CRGB0008138 400 400 Processed 13/04/2024 2928475271 BESAKHIYA / CHANNU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-015-001/5
() 		3303001000NRG24040320242161688 04/03/2024 CHHANNU RAM 3303001WL089085 CHHANNU RAM 00093 CRGB0008138 400 400 Processed 13/04/2024 2928475270 Mr. CHANNULAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 NAWAGARH CH-03-001-015-002/106
() 		3303001000NRG24040320242161693 04/03/2024 manju bai 3303001WL089087 manju bai 00093 CRGB0008138 800 800 Processed 13/04/2024 2928475363 MANJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAWAGARH CH-03-001-039-001/186
() 		3303001000NRG24040320242164658 04/03/2024 latabai 3303001WL089157 latabai 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2928475089 Mrs. LATA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-039-001/191
() 		3303001000NRG24040320242164659 04/03/2024 Brihemal 3303001WL089157 Brihemal 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2928475286 BIRHENAL JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAWAGARH CH-03-001-039-001/191
() 		3303001000NRG24040320242164660 04/03/2024 tijan bai 3303001WL089157 tijan bai 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2928475112 Mrs. TIJAN BAI W/O BRIHENAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-039-001/227
() 		3303001000NRG24040320242164661 04/03/2024 tulasi bai 3303001WL089157 tulasi bai 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2928475114 Mrs. TULSHI BAI W/O ASWANI . CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-039-001/255
() 		3303001000NRG24040320242164662 04/03/2024 TAJRANI 3303001WL089157 TAJRANI 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2928475290 TAJRANI BAI BAGHEL/SANTOSH KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-039-001/256
() 		3303001000NRG24040320242164663 04/03/2024 ANITA BAI 3303001WL089157 ANITA BAI 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2928475291 ANITA BAI/VIJAY KUMAR BAGHEL . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-039-001/286
() 		3303001000NRG24040320242164664 04/03/2024 bhagwati 3303001WL089157 bhagwati 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2928475345 Mrs. BHAGVATI SHIWARE CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-039-001/745
() 		3303001000NRG24040320242164665 04/03/2024 NEELAM BAGHEL 3303001WL089157 NEELAM BAGHEL 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2928475453 Mr. NEELAM KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-039-001/98
() 		3303001000NRG24040320242164667 04/03/2024 Amrika bai 3303001WL089157 Amrika bai 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2928475278 Mrs. AMRIKA BAI W/O KARTIK . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-039-001/98
() 		3303001000NRG24040320242164666 04/03/2024 KARTIK RAM 3303001WL089157 KARTIK RAM 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2928475115 Mr. KARTIK SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 NAWAGARH CH-03-001-041-002/189
() 		3303001000NRG24040320242163731 04/03/2024 Indranath Verma 3303001WL089122 Indranath Verma 00093 CRGB0008138 1326 1326 Processed 13/04/2024 2928475289 MR INDRANATH VARMA STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-041-002/190
() 		3303001000NRG24040320242163717 04/03/2024 Pradeep Kuma 3303001WL089120 Pradeep Kuma 00093 CRGB0008138 1105 1105 Processed 13/04/2024 2928475372 Mr. PRADIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-041-002/78
() 		3303001000NRG24040320242163718 04/03/2024 OMKAR VERMA 3303001WL089120 OMKAR VERMA 00093 CRGB0008138 1105 1105 Processed 13/04/2024 2928475358 Master OMKAR RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-041-002/9
() 		3303001000NRG24040320242163743 04/03/2024 MANI RAM 3303001WL089125 MANI RAM 00093 CRGB0008138 1326 1326 Processed 13/04/2024 2928475288 MANIRAM \ ATMARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-042-002/181
() 		3303001000NRG24040320242163719 04/03/2024 hemin 3303001WL089120 hemin 00093 CRGB0008138 1105 1105 Processed 13/04/2024 2928475341 Mrs. HEMIN BAI NAVARNGE CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-072-001/102
() 		3303001000NRG24040320242168010 04/03/2024 Sandeep Kumar Yadav 3303001WL089246 Sandeep Kumar Yadav 00093 CRGB0008138 900 900 Processed 13/04/2024 2928475376 Mr. SANDEEP KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-072-001/109
() 		3303001000NRG24040320242167981 04/03/2024 DEVRAJ 3303001WL089241 DEVRAJ 00093 CRGB0008138 900 900 Processed 13/04/2024 2928475280 Mr. DEVRAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-072-001/114
() 		3303001000NRG24040320242167998 04/03/2024 SACHCHIDA 3303001WL089244 SACHCHIDA 00093 CRGB0008138 900 900 Processed 13/04/2024 2928475111 MR SACHIDANAND VARMA STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-072-001/153
() 		3303001000NRG24040320242167999 04/03/2024 MUKHIRAM 3303001WL089244 MUKHIRAM 00093 CRGB0008138 900 900 Processed 13/04/2024 2928475279 Mr. MUKHIRAM . YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 NAWAGARH CH-03-001-072-001/160
() 		3303001000NRG24040320242167983 04/03/2024 meena 3303001WL089241 meena 00093 CRGB0008138 900 900 Processed 13/04/2024 2928475293 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-072-001/160
() 		3303001000NRG24040320242167982 04/03/2024 radheshyam 3303001WL089241 radheshyam 00093 CRGB0008138 900 900 Processed 13/04/2024 2928475110 Mr. RADHESHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 NAWAGARH CH-03-001-072-001/199
() 		3303001000NRG24040320242167984 04/03/2024 shardadevi 3303001WL089241 shardadevi 00093 CRGB0008138 900 900 Processed 13/04/2024 2928475294 SHARDA BAI /SHANKEAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-072-001/240
() 		3303001000NRG24040320242167986 04/03/2024 duman 3303001WL089241 duman 00093 CRGB0008138 900 900 Processed 13/04/2024 2928475295 DUMAN SAHU/ RADHE CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-072-001/264
() 		3303001000NRG24040320242168018 04/03/2024 gaotam bai 3303001WL089246 gaotam bai 00093 CRGB0008138 900 900 Processed 13/04/2024 2928475292 Gautam Bai FINO PAYMENTS BANK LTD(608001)
40 NAWAGARH CH-03-001-072-001/315
() 		3303001000NRG24040320242168001 04/03/2024 minashi 3303001WL089244 minashi 00093 CRGB0008138 900 900 Processed 13/04/2024 2928475109 MRS MINAKSHI VARMA STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-072-001/364
() 		3303001000NRG24040320242167987 04/03/2024 DHANESHWARI 3303001WL089241 DHANESHWARI 00093 CRGB0008138 900 900 Processed 13/04/2024 2928475287 MRS DHANESHWARI BAI YADAV STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-072-001/60
() 		3303001000NRG24040320242168002 04/03/2024 GAINDLAL 3303001WL089244 GAINDLAL 00093 CRGB0008138 900 900 Processed 13/04/2024 2928475346 Mr. GENDRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-072-001/60
() 		3303001000NRG24040320242168003 04/03/2024 INDRANI 3303001WL089244 INDRANI 00093 CRGB0008138 900 900 Processed 13/04/2024 2928475342 Mrs. INDRANI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-072-001/79
() 		3303001000NRG24040320242168019 04/03/2024 SHIVCHARAN 3303001WL089246 SHIVCHARAN 00093 CRGB0008138 900 900 Processed 13/04/2024 2928475283 MR SHIVCHARAN YADAV STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-072-001/86
() 		3303001000NRG24040320242167988 04/03/2024 sunita 3303001WL089241 sunita 00093 CRGB0008138 900 900 Processed 13/04/2024 2928475285 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 39835 39835
46 NAWAGARH CH-03-001-050-001/10
() 		3303001000NRG24040320242162864 04/03/2024 RAMDAYAL 3303001WL089110 RAMDAYAL 00093 CRGB0008141 900 900 Processed 13/04/2024 2928475107 Mr. RAMDYAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 NAWAGARH CH-03-001-050-001/10
() 		3303001000NRG24040320242162865 04/03/2024 sumitrabai 3303001WL089110 sumitrabai 00093 CRGB0008141 900 900 Processed 13/04/2024 2928475306 Mrs. SUMITRA W/O RAMDAYAL CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-050-001/13
() 		3303001000NRG24040320242162866 04/03/2024 RAMCHARAN YADAV 3303001WL089110 RAMCHARAN YADAV 00093 CRGB0008141 900 900 Processed 13/04/2024 2928475090 Mr. RAMCHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-050-001/13
() 		3303001000NRG24040320242162867 04/03/2024 SANTOSHI 3303001WL089110 SANTOSHI 00093 CRGB0008141 900 900 Processed 13/04/2024 2928475357 Mrs. SANTOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-050-001/16
() 		3303001000NRG24040320242162869 04/03/2024 santoshi bai 3303001WL089110 santoshi bai 00093 CRGB0008141 900 900 Processed 13/04/2024 2928475308 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-050-001/16
() 		3303001000NRG24040320242162868 04/03/2024 tiritharam 3303001WL089110 tiritharam 00093 CRGB0008141 900 900 Processed 13/04/2024 2928475307 Mr. TIRITH RAM S/O KALIRAM . CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-050-001/263
() 		3303001000NRG24040320242162871 04/03/2024 FULESHRIN YADAV 3303001WL089110 FULESHRIN YADAV 00093 CRGB0008141 900 900 Processed 13/04/2024 2928475091 Mrs. FULESHRIN YADAV CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-050-001/263
() 		3303001000NRG24040320242162870 04/03/2024 RAMJI YADAV 3303001WL089110 RAMJI YADAV 00093 CRGB0008141 900 900 Processed 13/04/2024 2928475092 Mr. RAMJI YADAV CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-050-001/29
() 		3303001000NRG24040320242162873 04/03/2024 PRAHLAD 3303001WL089110 PRAHLAD 00093 CRGB0008141 720 720 Processed 13/04/2024 2928475303 Mr. PRAHLAD SO DAYA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 NAWAGARH CH-03-001-050-001/29
() 		3303001000NRG24040320242162874 04/03/2024 PRAMILA BAI 3303001WL089110 PRAMILA BAI 00093 CRGB0008141 720 720 Processed 13/04/2024 2928475304 Mrs. PRAMILA W/O PRAHLAD VERMA . CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-050-001/68
() 		3303001000NRG24040320242162879 04/03/2024 SHIVKUMAR 3303001WL089110 SHIVKUMAR 00093 CRGB0008141 900 900 Processed 13/04/2024 2928475315 Mr. SHIVKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-050-001/68
() 		3303001000NRG24040320242162880 04/03/2024 tijiya bai 3303001WL089110 tijiya bai 00093 CRGB0008141 900 900 Processed 13/04/2024 2928475106 Mrs. TIJIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-050-001/72
() 		3303001000NRG24040320242162882 04/03/2024 RAMBAI 3303001WL089110 RAMBAI 00093 CRGB0008141 900 900 Processed 13/04/2024 2928475378 Mrs. RAM BAI W/O RAM LAL SEN . CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-050-001/72
() 		3303001000NRG24040320242162881 04/03/2024 RAMLAL 3303001WL089110 RAMLAL 00093 CRGB0008141 900 900 Processed 13/04/2024 2928475309 Mr. RAM LAL SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 NAWAGARH CH-03-001-050-001/91
() 		3303001000NRG24040320242162883 04/03/2024 DILESHWAR 3303001WL089110 DILESHWAR 00093 CRGB0008141 900 900 Processed 13/04/2024 2928475305 Mr. DILESHWAR S/O SALIK RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-050-002/101
() 		3303001000NRG24040320242162596 04/03/2024 iswari 3303001WL089102 iswari 00093 CRGB0008141 900 900 Processed 13/04/2024 2928475313 ISWARI BAI YADAV/ CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-050-002/101
() 		3303001000NRG24040320242162595 04/03/2024 kamlesh 3303001WL089102 kamlesh 00093 CRGB0008141 900 900 Processed 13/04/2024 2928475312 Mr. KALESH KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 NAWAGARH CH-03-001-050-002/12
() 		3303001000NRG24040320242161234 04/03/2024 VIRENDRA 3303001WL089057 VIRENDRA 00093 CRGB0008141 720 720 Processed 13/04/2024 2928475314 Mr. VIRENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-050-002/134
() 		3303001000NRG24040320242161235 04/03/2024 MEGHNATH 3303001WL089057 MEGHNATH 00093 CRGB0008141 600 600 Processed 13/04/2024 2928475300 Mr. MEGHNATH SO BHAGELA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
65 NAWAGARH CH-03-001-050-002/234
() 		3303001000NRG24040320242162884 04/03/2024 anil kumar 3303001WL089110 anil kumar 00093 CRGB0008141 900 900 Processed 13/04/2024 2928475329 Mr. ANIL KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-050-002/234
() 		3303001000NRG24040320242162885 04/03/2024 hemin 3303001WL089110 hemin 00093 CRGB0008141 900 900 Processed 13/04/2024 2928475330 Mrs. HEMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-050-002/242-A
() 		3303001000NRG24040320242162597 04/03/2024 Gaotariha nishad 3303001WL089102 Gaotariha nishad 00093 CRGB0008141 900 900 Processed 13/04/2024 2928475310 Mr. GAUTARIHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-050-002/242-A
() 		3303001000NRG24040320242162598 04/03/2024 Uaha bai nishad 3303001WL089102 Uaha bai nishad 00093 CRGB0008141 900 900 Processed 13/04/2024 2928475311 Mrs. USHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-050-002/30
() 		3303001000NRG24040320242162600 04/03/2024 birraspati 3303001WL089102 birraspati 00093 CRGB0008141 900 900 Processed 13/04/2024 2928475332 Mrs. BIRASPATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-050-002/30
() 		3303001000NRG24040320242162599 04/03/2024 SURESH 3303001WL089102 SURESH 00093 CRGB0008141 900 900 Processed 13/04/2024 2928475098 Mr. SURESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-050-002/303
() 		3303001000NRG24040320242161236 04/03/2024 NANDKUMAR 3303001WL089057 NANDKUMAR 00093 CRGB0008141 720 720 Processed 13/04/2024 2928475316 Mr. NAND KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
72 NAWAGARH CH-03-001-050-002/62
() 		3303001000NRG24040320242162604 04/03/2024 CHANDRIKA 3303001WL089102 CHANDRIKA 00093 CRGB0008141 900 900 Processed 13/04/2024 2928475348 Mrs. CHANDRIKA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-050-002/62
() 		3303001000NRG24040320242162603 04/03/2024 RAJU 3303001WL089102 RAJU 00093 CRGB0008141 900 900 Processed 13/04/2024 2928475105 Mr. RAJU VERMA CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-050-002/64
() 		3303001000NRG24040320242161237 04/03/2024 TANA RAM 3303001WL089057 TANA RAM 00093 CRGB0008141 720 720 Processed 13/04/2024 2928475334 Mr. TANARAM DAHRE CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-050-002/7
() 		3303001000NRG24040320242162605 04/03/2024 DILIP 3303001WL089102 DILIP 00093 CRGB0008141 900 900 Processed 13/04/2024 2928475301 Mr. DILIP KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 NAWAGARH CH-03-001-050-002/7
() 		3303001000NRG24040320242162606 04/03/2024 SUKHMANI 3303001WL089102 SUKHMANI 00093 CRGB0008141 900 900 Processed 13/04/2024 2928475302 Mrs. SUKHMNI BAI W/O DILIP KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-050-002/80
() 		3303001000NRG24040320242161238 04/03/2024 JAGDISH 3303001WL089057 JAGDISH 00093 CRGB0008141 720 720 Processed 13/04/2024 2928475299 MR JAGDISH NISHAD STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-050-002/80
() 		3303001000NRG24040320242161239 04/03/2024 UTTARA 3303001WL089057 UTTARA 00093 CRGB0008141 720 720 Processed 13/04/2024 2928475298 Mrs. UTTARA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-050-002/95
() 		3303001000NRG24040320242162888 04/03/2024 DWARIKA 3303001WL089110 DWARIKA 00093 CRGB0008141 900 900 Processed 13/04/2024 2928475296 DWARIKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAWAGARH CH-03-001-050-002/95
() 		3303001000NRG24040320242162889 04/03/2024 RAMKALI 3303001WL089110 RAMKALI 00093 CRGB0008141 900 900 Processed 13/04/2024 2928475297 Mrs. RAMKALI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29940 29940
81 NAWAGARH CH-03-001-061-002/1
() 		3303001000NRG24040320242167785 04/03/2024 ramsharan 3303001WL089240 ramsharan 00093 CRGB0008143 600 600 Processed 13/04/2024 2928475336 Mr. RAMSHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-061-002/156
() 		3303001000NRG24040320242167844 04/03/2024 jagamohan 3303001WL089240 jagamohan 00093 CRGB0008143 600 600 Processed 13/04/2024 2928475317 JAGMOHAN/CHANDU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-061-002/202
() 		3303001000NRG24040320242167881 04/03/2024 Chandan 3303001WL089240 Chandan 00093 CRGB0008143 360 360 Processed 13/04/2024 2928475319 CHANDAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAWAGARH CH-03-001-061-002/202
() 		3303001000NRG24040320242167882 04/03/2024 Sanat 3303001WL089240 Sanat 00093 CRGB0008143 360 360 Processed 13/04/2024 2928475104 Mr. SANAT KUMAR S/O SANTRAM KURREY . CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-061-002/237
() 		3303001000NRG24040320242167895 04/03/2024 SUMAN GARG 3303001WL089240 SUMAN GARG 00093 CRGB0008143 480 480 Processed 13/04/2024 2928475369 Mrs. SUMAN GARG CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-061-002/269-C
() 		3303001000NRG24040320242167903 04/03/2024 baijnath 3303001WL089240 baijnath 00093 CRGB0008143 480 480 Processed 13/04/2024 2928475320 Mr. BAIJNATH S/O JAGTARANDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-061-002/269-C
() 		3303001000NRG24040320242167902 04/03/2024 pinky 3303001WL089240 pinky 00093 CRGB0008143 600 600 Processed 13/04/2024 2928475322 PINKI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAWAGARH CH-03-001-061-002/34
() 		3303001000NRG24040320242167917 04/03/2024 murari 3303001WL089240 murari 00093 CRGB0008143 360 360 Processed 13/04/2024 2928475368 MURARI SAHU HDFC BANK LTD(607152)
89 NAWAGARH CH-03-001-061-002/39
() 		3303001000NRG24040320242167922 04/03/2024 vinod 3303001WL089240 vinod 00093 CRGB0008143 480 480 Processed 13/04/2024 2928475337 Mr. VINOD KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-061-002/49
() 		3303001000NRG24040320242167925 04/03/2024 manki 3303001WL089240 manki 00093 CRGB0008143 480 480 Processed 13/04/2024 2928475340 Mrs. MANKI BAI CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-061-002/75
() 		3303001000NRG24040320242167951 04/03/2024 PURSHOTTAM 3303001WL089240 PURSHOTTAM 00093 CRGB0008143 600 600 Processed 13/04/2024 2928475338 Mr. PURUSHOTTAM GIRI CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-061-002/84
() 		3303001000NRG24040320242167964 04/03/2024 ramesh 3303001WL089240 ramesh 00093 CRGB0008143 480 480 Processed 13/04/2024 2928475351 Mr. RAMESH KUMAR KURREY CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-082-002/525
() 		3303001000NRG24040320242164627 04/03/2024 JANAK LAL SAHU 3303001WL089155 JANAK LAL SAHU 00093 CRGB0008143 800 800 Processed 13/04/2024 2928475359 MR JANKA LAL STATE BANK OF INDIA(508548)
SubTotal 6680 6680
94 NAWAGARH CH-03-001-022-001/496
() 		3303001000NRG24040320242166504 04/03/2024 sunildatt bhaskar 3303001WL089207 sunildatt bhaskar 00093 CRGB0008154 1200 1200 Processed 13/04/2024 2928475116 SUNILDATT BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAWAGARH CH-03-001-030-002/83
() 		3303001000NRG24040320242164958 04/03/2024 TIKAMPRASAD 3303001WL089178 TIKAMPRASAD 00093 CRGB0008154 900 900 Processed 13/04/2024 2928475094 MR DIKAM VARMA STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-041-002/92-A
() 		3303001000NRG24040320242163746 04/03/2024 SIMA BAI 3303001WL089125 SIMA BAI 00093 CRGB0008154 1326 1326 Processed 13/04/2024 2928475335 Mrs. SEEMA BAI CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-064-001/129
() 		3303001000NRG24040320242164094 04/03/2024 Anjubai 3303001WL089136 Anjubai 00093 CRGB0008154 960 960 Processed 13/04/2024 2928475326 MRS ANJU BAI STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-064-001/164
() 		3303001000NRG24040320242164096 04/03/2024 gutariya 3303001WL089136 gutariya 00093 CRGB0008154 960 960 Processed 13/04/2024 2928475364 Mr. GAUTARIHA YADAV CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-064-001/164
() 		3303001000NRG24040320242164097 04/03/2024 SONA BAI 3303001WL089136 SONA BAI 00093 CRGB0008154 960 960 Processed 13/04/2024 2928475096 Mrs. SONA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-064-001/60
() 		3303001000NRG24040320242164098 04/03/2024 dilharan 3303001WL089136 dilharan 00093 CRGB0008154 960 960 Processed 13/04/2024 2928475097 Mr. DILHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-064-001/67
() 		3303001000NRG24040320242164099 04/03/2024 rekha bai 3303001WL089136 rekha bai 00093 CRGB0008154 960 960 Rejected 13/04/2024 2928475365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 NAWAGARH CH-03-001-064-001/68
() 		3303001000NRG24040320242164101 04/03/2024 ishwari 3303001WL089136 ishwari 00093 CRGB0008154 960 960 Processed 13/04/2024 2928475353 Mrs. ISHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-064-001/68
() 		3303001000NRG24040320242164100 04/03/2024 JAG KUMAR 3303001WL089136 JAG KUMAR 00093 CRGB0008154 960 960 Processed 13/04/2024 2928475355 MR JAGKUMAR VERMA STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-064-001/69
() 		3303001000NRG24040320242164102 04/03/2024 CHANDRAKUMAR 3303001WL089136 CHANDRAKUMAR 00093 CRGB0008154 960 960 Processed 13/04/2024 2928475371 Mr. CHANDRKUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-064-001/74
() 		3303001000NRG24040320242164103 04/03/2024 Ganga prasad 3303001WL089136 Ganga prasad 00093 CRGB0008154 960 960 Processed 13/04/2024 2928475360 Mr. GANGA PRASAD LODHI CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-064-001/74
() 		3303001000NRG24040320242164104 04/03/2024 SHRIMATI BAI 3303001WL089136 SHRIMATI BAI 00093 CRGB0008154 960 960 Processed 13/04/2024 2928475344 Mrs. SHRIMANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-064-001/76
() 		3303001000NRG24040320242164105 04/03/2024 mayaram 3303001WL089136 mayaram 00093 CRGB0008154 960 960 Processed 13/04/2024 2928475325 MAYARAM YADAV STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-064-001/76
() 		3303001000NRG24040320242164106 04/03/2024 sarojani 3303001WL089136 sarojani 00093 CRGB0008154 960 960 Processed 13/04/2024 2928475354 M/s. SAROJ BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 NAWAGARH CH-03-001-064-001/99
() 		3303001000NRG24040320242164108 04/03/2024 kausilya 3303001WL089136 kausilya 00093 CRGB0008154 960 960 Processed 13/04/2024 2928475095 Mrs. KAUSILYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-064-001/99
() 		3303001000NRG24040320242164109 04/03/2024 rekhalal 3303001WL089136 rekhalal 00093 CRGB0008154 960 960 Processed 13/04/2024 2928475356 Mr. REKHA LAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-070-001/10
() 		3303001000NRG24040320242165030 04/03/2024 toran 3303001WL089184 toran 00093 CRGB0008154 1326 1326 Processed 13/04/2024 2928475323 toran INDUSIND BANK(607189)
112 NAWAGARH CH-03-001-070-001/102
() 		3303001000NRG24040320242165031 04/03/2024 sima 3303001WL089184 sima 00093 CRGB0008154 1326 1326 Processed 13/04/2024 2928475324 SEEMA BHARTI CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-070-001/102
() 		3303001000NRG24040320242165032 04/03/2024 vikram Bairati 3303001WL089184 vikram Bairati 00093 CRGB0008154 1326 1326 Processed 13/04/2024 2928475333 Mr. VIKRAM BHARTEE CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-070-001/115
() 		3303001000NRG24040320242165033 04/03/2024 DHIRAJI 3303001WL089184 DHIRAJI 00093 CRGB0008154 1326 1326 Processed 13/04/2024 2928475263 Mr. DHIRAJ BHARATI CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-070-001/163
() 		3303001000NRG24040320242165037 04/03/2024 Kuldeep Sahu 3303001WL089184 Kuldeep Sahu 00093 CRGB0008154 1326 1326 Processed 13/04/2024 2928475331 MR KULDEEP SAHU STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-070-001/163
() 		3303001000NRG24040320242165035 04/03/2024 PUNARAM 3303001WL089184 PUNARAM 00093 CRGB0008154 1326 1326 Processed 13/04/2024 2928475101 MR PUNA RAM SAHU STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-070-001/163
() 		3303001000NRG24040320242165036 04/03/2024 PUSHPA 3303001WL089184 PUSHPA 00093 CRGB0008154 1326 1326 Processed 13/04/2024 2928475327 PUSHPA BAI W O PUNAR BANK OF BARODA(606985)
118 NAWAGARH CH-03-001-070-001/168
() 		3303001000NRG24040320242165038 04/03/2024 Premkumar 3303001WL089184 Premkumar 00093 CRGB0008154 1326 1326 Processed 13/04/2024 2928475361 MR PREMKUMAR BHARTI STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-070-001/187
() 		3303001000NRG24040320242165041 04/03/2024 motiram 3303001WL089184 motiram 00093 CRGB0008154 1326 1326 Processed 13/04/2024 2928475099 Mr. MOTILAL BHARTI CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-070-001/26
() 		3303001000NRG24040320242165044 04/03/2024 KUMARI 3303001WL089184 KUMARI 00093 CRGB0008154 1326 1326 Processed 13/04/2024 2928475102 KUMARI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-070-001/27
() 		3303001000NRG24040320242165045 04/03/2024 Jiyan 3303001WL089184 Jiyan 00093 CRGB0008154 1326 1326 Processed 13/04/2024 2928475328 JEEVEN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-070-001/67
() 		3303001000NRG24040320242165046 04/03/2024 Ajit 3303001WL089184 Ajit 00093 CRGB0008154 1326 1326 Processed 13/04/2024 2928475103 MR AJIT YADAV STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-070-001/67
() 		3303001000NRG24040320242165047 04/03/2024 Amrit 3303001WL089184 Amrit 00093 CRGB0008154 1326 1326 Processed 13/04/2024 2928475100 Mrs. AMRIT BAI INDIAN BANK(607105)
124 NAWAGARH CH-03-001-070-001/67
() 		3303001000NRG24040320242165048 04/03/2024 Chaitrajan 3303001WL089184 Chaitrajan 00093 CRGB0008154 1326 1326 Processed 13/04/2024 2928475362 Master CHITRANJAN YADAV CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-070-002/23
() 		3303001000NRG24040320242165049 04/03/2024 NIRUPA 3303001WL089184 NIRUPA 00093 CRGB0008154 1326 1326 Processed 13/04/2024 2928475347 Mrs. NIRUPA BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-21-001-064-001/83-A
() 		3303001000NRG24040320242164111 04/03/2024 Dipti vrema 3303001WL089136 Dipti vrema 00093 CRGB0008154 480 480 Processed 13/04/2024 2928475367 Mrs. DIPTI VERMA CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-21-001-064-001/83-A
() 		3303001000NRG24040320242164110 04/03/2024 Shyam kartik 3303001WL089136 Shyam kartik 00093 CRGB0008154 480 480 Processed 13/04/2024 2928475375 Mr. SHYAM KARTIK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37716 37716
128 NAWAGARH CH-03-001-061-002/102
() 		3303001000NRG24040320242167791 04/03/2024 kapil 3303001WL089240 kapil 00093 SBIN0RRCHGB 600 600 Processed 13/04/2024 2928475318 KAPIL DAS GARG INDIA POST PAYMENTS BANK LIMITED(508528)
129 NAWAGARH CH-03-001-061-002/155
() 		3303001000NRG24040320242167842 04/03/2024 mohit 3303001WL089240 mohit 00093 SBIN0RRCHGB 600 600 Processed 13/04/2024 2928475349 MR MOHIT YADAV STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-061-002/174
() 		3303001000NRG24040320242167860 04/03/2024 Sanat 3303001WL089240 Sanat 00093 SBIN0RRCHGB 480 480 Processed 13/04/2024 2928475321 Mr. SANAT KUMAR S/O MOHAN LAL GARG . CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-061-002/180
() 		3303001000NRG24040320242167869 04/03/2024 LALITA GARG 3303001WL089240 LALITA GARG 00093 SBIN0RRCHGB 600 600 Processed 13/04/2024 2928475350 Mrs. LALITA BAI GARG CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-061-002/193-A
() 		3303001000NRG24040320242167876 04/03/2024 AHILYA BAI SAHU 3303001WL089240 AHILYA BAI SAHU 00093 SBIN0RRCHGB 480 480 Processed 13/04/2024 2928475373 MISS AHILYA KUMARI SAHU STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-061-002/193-A
() 		3303001000NRG24040320242167875 04/03/2024 JEEVAN RAM SAHU 3303001WL089240 JEEVAN RAM SAHU 00093 SBIN0RRCHGB 480 480 Processed 13/04/2024 2928475374 Mr. JEEVAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-061-002/61
() 		3303001000NRG24040320242167938 04/03/2024 saruj 3303001WL089240 saruj 00093 SBIN0RRCHGB 600 600 Processed 13/04/2024 2928475352 Mrs. SURUJ BAI GARG CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-072-001/204
() 		3303001000NRG24040320242168012 04/03/2024 KUMARI 3303001WL089246 KUMARI 00093 SBIN0RRCHGB 300 300 Processed 13/04/2024 2928475272 Mrs. KUMARI BAI W/O SHIYAM LAL . CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-072-001/204
() 		3303001000NRG24040320242168011 04/03/2024 SHAYAMLAL 3303001WL089246 SHAYAMLAL 00093 SBIN0RRCHGB 300 300 Processed 13/04/2024 2928475273 MR SHYAM LAL YADAV STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-072-001/208
() 		3303001000NRG24040320242168014 04/03/2024 PRAMOD 3303001WL089246 PRAMOD 00093 SBIN0RRCHGB 300 300 Processed 13/04/2024 2928475113 PARAMOD KUMAR S.O.SHYAM LAL . CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-072-001/208
() 		3303001000NRG24040320242168015 04/03/2024 SARASWATI 3303001WL089246 SARASWATI 00093 SBIN0RRCHGB 300 300 Processed 13/04/2024 2928475274 Mrs. SARASWATI BAI W/O PRAMOD . CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-072-001/209
() 		3303001000NRG24040320242168017 04/03/2024 SAROJANI BAI 3303001WL089246 SAROJANI BAI 00093 SBIN0RRCHGB 300 300 Processed 13/04/2024 2928475339 Mrs. SAROJNI YADAV CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-072-001/209
() 		3303001000NRG24040320242168016 04/03/2024 VINOD KUMAR 3303001WL089246 VINOD KUMAR 00093 SBIN0RRCHGB 300 300 Processed 13/04/2024 2928475129 Mr. VINOD KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-072-001/85
() 		3303001000NRG24040320242168020 04/03/2024 vishram 3303001WL089246 vishram 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2928475284 BISRAM S.O. SADU RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6540 6540
142 NAWAGARH CH-03-001-061-002/180
() 		3303001000NRG24040320242167868 04/03/2024 bhikham 3303001WL089240 bhikham 00121 CBIN0283377 600 600 Processed 13/04/2024 2928475452 BHIKHAM CHAND GARG INDIA POST PAYMENTS BANK LIMITED(508528)
143 NAWAGARH CH-03-001-070-001/115
() 		3303001000NRG24040320242165034 04/03/2024 pratima 3303001WL089184 pratima 00121 CBIN0283377 1326 1326 Processed 13/04/2024 2928475377 Mrs. PRATIMA BAI W/O DHIRAJI BHARITI CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-072-001/204
() 		3303001000NRG24040320242168013 04/03/2024 pravin 3303001WL089246 pravin 00121 CBIN0283377 300 300 Processed 13/04/2024 2928475382 Mr. PRAVEEN KUMAR YADAV S/O SHRI SHYAMLA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2226 2226
145 NAWAGARH CH-03-001-070-001/187
() 		3303001000NRG24040320242165042 04/03/2024 Monish Bharti 3303001WL089184 Monish Bharti 00152 HDFC0000916 1326 1326 Processed 13/04/2024 2928475130 MONISH BHARTI HDFC BANK LTD(607152)
146 NAWAGARH CH-03-001-070-001/192-A
() 		3303001000NRG24040320242165043 04/03/2024 Dharmendra Varma 3303001WL089184 Dharmendra Varma 00152 HDFC0000916 1326 1326 Processed 13/04/2024 2928475261 MR DHARMENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
147 NAWAGARH CH-03-001-064-001/78
() 		3303001000NRG24040320242164107 04/03/2024 pooja 3303001WL089136 pooja 00176 IDIB000M629 960 960 Processed 13/04/2024 2928475262 Mrs. Pooja INDIAN BANK(607105)
SubTotal 960 960
148 NAWAGARH CH-03-001-030-002/83-A
() 		3303001000NRG24040320242164962 04/03/2024 kiran kumar 3303001WL089178 kiran kumar 00415 SBIN0000296 900 900 Processed 13/04/2024 2928475259 Mr. KIRAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
149 NAWAGARH CH-03-001-015-001/360
() 		3303001000NRG24040320242161686 04/03/2024 Bhawani Druw 3303001WL089085 Bhawani Druw 00415 SBIN0005466 400 400 Processed 13/04/2024 2928475131 MR BHAVANI SINGH GOND STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-022-001/301
() 		3303001000NRG24040320242166503 04/03/2024 Ajay 3303001WL089207 Ajay 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2928475384 Mr. AJAY KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 NAWAGARH CH-03-001-061-002/1
() 		3303001000NRG24040320242167787 04/03/2024 anita 3303001WL089240 anita 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475190 MRS MRS ANITA STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-061-002/1
() 		3303001000NRG24040320242167786 04/03/2024 kauturam 3303001WL089240 kauturam 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475238 MR KAUTUK RAM STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-061-002/10
() 		3303001000NRG24040320242167789 04/03/2024 laxmibai 3303001WL089240 laxmibai 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475406 MRS LAXMI BAI STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-061-002/10
() 		3303001000NRG24040320242167788 04/03/2024 ramphal 3303001WL089240 ramphal 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475402 MR RAMPHAL SARTHI STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-061-002/100
() 		3303001000NRG24040320242167790 04/03/2024 shubhautin 3303001WL089240 shubhautin 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475255 Mrs. SUBHAUTIN . CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-061-002/102
() 		3303001000NRG24040320242167792 04/03/2024 santram 3303001WL089240 santram 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475210 MRS SANTRA BAI STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-061-002/104
() 		3303001000NRG24040320242167793 04/03/2024 baldev 3303001WL089240 baldev 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475411 MR BALDEV DHRUV STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-061-002/104
() 		3303001000NRG24040320242167794 04/03/2024 tijbai 3303001WL089240 tijbai 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475248 MRS TIJBAI TIJBAI STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-061-002/108
() 		3303001000NRG24040320242167796 04/03/2024 panchbati 3303001WL089240 panchbati 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475447 MRS PANCHVATI PATEL STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-061-002/108
() 		3303001000NRG24040320242167795 04/03/2024 sunit 3303001WL089240 sunit 00415 SBIN0005466 360 360 Processed 13/04/2024 2928475150 MR SUNIT RAM PATEL STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-061-002/109
() 		3303001000NRG24040320242167797 04/03/2024 SUNITA BAI 3303001WL089240 SUNITA BAI 00415 SBIN0005466 120 120 Processed 13/04/2024 2928475249 MRS SUNITA DHRUW STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-061-002/110
() 		3303001000NRG24040320242167799 04/03/2024 adhaniyabai 3303001WL089240 adhaniyabai 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475423 MRS AGHANIYA BAI MAHILANG STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-061-002/110
() 		3303001000NRG24040320242167798 04/03/2024 rajkishor 3303001WL089240 rajkishor 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475162 MR RAJKISHOR MAHILANG STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-061-002/112
() 		3303001000NRG24040320242167800 04/03/2024 harish 3303001WL089240 harish 00415 SBIN0005466 240 240 Processed 13/04/2024 2928475223 MR HARISH GARG STATE BANK OF INDIA(508548)
165 NAWAGARH CH-03-001-061-002/114
() 		3303001000NRG24040320242167802 04/03/2024 kuntibai 3303001WL089240 kuntibai 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475413 Mrs. KUNTI BAI GARG CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-061-002/114
() 		3303001000NRG24040320242167801 04/03/2024 mohan 3303001WL089240 mohan 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475173 MR MOHAN LAL GARG STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-061-002/116
() 		3303001000NRG24040320242167803 04/03/2024 radhe 3303001WL089240 radhe 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475149 MR RADHEDAS GARG STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-061-002/117
() 		3303001000NRG24040320242167804 04/03/2024 ramcharan 3303001WL089240 ramcharan 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475400 MR RAMCHARAN MAHILANG STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-061-002/117
() 		3303001000NRG24040320242167805 04/03/2024 shankar 3303001WL089240 shankar 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475165 MR SHANKAR MANGESHKAR STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-061-002/118
() 		3303001000NRG24040320242167808 04/03/2024 GYANIDAS 3303001WL089240 GYANIDAS 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475143 MASTER GYANI DAS STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-061-002/118
() 		3303001000NRG24040320242167806 04/03/2024 kailash 3303001WL089240 kailash 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475194 MR KAILASH DAS BANJARE STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-061-002/118
() 		3303001000NRG24040320242167809 04/03/2024 NILAM 3303001WL089240 NILAM 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475142 MISS KU NILAM STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-061-002/118
() 		3303001000NRG24040320242167807 04/03/2024 satibai 3303001WL089240 satibai 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475419 MRS SATI BAI BANJARE STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-061-002/119
() 		3303001000NRG24040320242167811 04/03/2024 Nirabai 3303001WL089240 Nirabai 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475201 MRS NIRA BAI KOSHALE STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-061-002/119
() 		3303001000NRG24040320242167810 04/03/2024 surendra 3303001WL089240 surendra 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475193 MR SURENDRA KOSHALE STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-061-002/121
() 		3303001000NRG24040320242167812 04/03/2024 JAGTARAN 3303001WL089240 JAGTARAN 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475127 JAGTARAN DAS BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
177 NAWAGARH CH-03-001-061-002/121
() 		3303001000NRG24040320242167813 04/03/2024 RAMFUL baghel 3303001WL089240 RAMFUL baghel 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475128 RAMFUL BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
178 NAWAGARH CH-03-001-061-002/122
() 		3303001000NRG24040320242167814 04/03/2024 minabai 3303001WL089240 minabai 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475233 MRS MINABAI YADAW STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-061-002/126
() 		3303001000NRG24040320242167815 04/03/2024 rambati 3303001WL089240 rambati 00415 SBIN0005466 360 360 Processed 13/04/2024 2928475192 MR RAMBATI SAHU STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-061-002/126
() 		3303001000NRG24040320242167816 04/03/2024 trilochan 3303001WL089240 trilochan 00415 SBIN0005466 240 240 Processed 13/04/2024 2928475188 MR TRILOCHAN PRASAD SAHU STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-061-002/127
() 		3303001000NRG24040320242167817 04/03/2024 surajbai 3303001WL089240 surajbai 00415 SBIN0005466 240 240 Processed 13/04/2024 2928475214 SURAJA BAI KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
182 NAWAGARH CH-03-001-061-002/128
() 		3303001000NRG24040320242167819 04/03/2024 amrika 3303001WL089240 amrika 00415 SBIN0005466 360 360 Processed 13/04/2024 2928475179 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-061-002/128
() 		3303001000NRG24040320242167818 04/03/2024 pundas 3303001WL089240 pundas 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475178 MR PUN DAS GARG STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-061-002/129
() 		3303001000NRG24040320242167821 04/03/2024 anarkali 3303001WL089240 anarkali 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475182 MRS ANARKALI GARG STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-061-002/129
() 		3303001000NRG24040320242167820 04/03/2024 khenal 3303001WL089240 khenal 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475164 MR KHELAN DAS GARG STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-061-002/13
() 		3303001000NRG24040320242167822 04/03/2024 raniyabai 3303001WL089240 raniyabai 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475405 MRS RANIYA BAI STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-061-002/130
() 		3303001000NRG24040320242167823 04/03/2024 dharmu 3303001WL089240 dharmu 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475123 MR MANDHARMU DAS STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-061-002/130
() 		3303001000NRG24040320242167824 04/03/2024 gulapabai 3303001WL089240 gulapabai 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475124 MRS GULAPA BAI TANDAN STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-061-002/131
() 		3303001000NRG24040320242167825 04/03/2024 pujari 3303001WL089240 pujari 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475417 MR PUJARI GIRI STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-061-002/131
() 		3303001000NRG24040320242167826 04/03/2024 rukhamani 3303001WL089240 rukhamani 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475422 MRS RUKHMANI GIRI STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-061-002/132
() 		3303001000NRG24040320242167827 04/03/2024 narmadabai 3303001WL089240 narmadabai 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475408 MRS NARMADA BAI STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-061-002/133
() 		3303001000NRG24040320242167828 04/03/2024 sitaram 3303001WL089240 sitaram 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475388 MR SITARAM TANDAN STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-061-002/133
() 		3303001000NRG24040320242167829 04/03/2024 tijanbai 3303001WL089240 tijanbai 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475159 MRS TIJAN BAI TANDAN STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-061-002/135
() 		3303001000NRG24040320242167830 04/03/2024 nandkumar 3303001WL089240 nandkumar 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475414 NANDKUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
195 NAWAGARH CH-03-001-061-002/135
() 		3303001000NRG24040320242167831 04/03/2024 rukhamani 3303001WL089240 rukhamani 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475197 Mrs. RUKHMANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-061-002/137
() 		3303001000NRG24040320242167833 04/03/2024 bisauhin 3303001WL089240 bisauhin 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475392 MRS BISONI BAI SAHU STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-061-002/137
() 		3303001000NRG24040320242167832 04/03/2024 sukhiram 3303001WL089240 sukhiram 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475427 MR MR SUKHIRAM STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-061-002/139
() 		3303001000NRG24040320242167834 04/03/2024 krishni 3303001WL089240 krishni 00415 SBIN0005466 240 240 Processed 13/04/2024 2928475239 MRS KISHANI BAI STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-061-002/14
() 		3303001000NRG24040320242167836 04/03/2024 kausilya 3303001WL089240 kausilya 00415 SBIN0005466 360 360 Processed 13/04/2024 2928475186 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-061-002/14
() 		3303001000NRG24040320242167835 04/03/2024 shivprasad 3303001WL089240 shivprasad 00415 SBIN0005466 360 360 Processed 13/04/2024 2928475151 MR SHIV PRASAD PATIL STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-061-002/143
() 		3303001000NRG24040320242167838 04/03/2024 puniya 3303001WL089240 puniya 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475432 MRS PUNIYA BAI STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-061-002/143
() 		3303001000NRG24040320242167837 04/03/2024 samaru 3303001WL089240 samaru 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475407 MR SAMAROO PATEL STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-061-002/152
() 		3303001000NRG24040320242167839 04/03/2024 chitrekha 3303001WL089240 chitrekha 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475195 MRS CHITREKHA BAI STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-061-002/153
() 		3303001000NRG24040320242167840 04/03/2024 chetan 3303001WL089240 chetan 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475236 MR CHETAN DAS GARG STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-061-002/153
() 		3303001000NRG24040320242167841 04/03/2024 meenabai 3303001WL089240 meenabai 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475250 MRS MEENA BAI STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-061-002/155
() 		3303001000NRG24040320242167843 04/03/2024 anjanibai 3303001WL089240 anjanibai 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475237 MRS ANJANI BAI YADAV STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-061-002/156
() 		3303001000NRG24040320242167846 04/03/2024 manthra 3303001WL089240 manthra 00415 SBIN0005466 240 240 Processed 13/04/2024 2928475401 MRS MANTHARA BAI STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-061-002/156
() 		3303001000NRG24040320242167845 04/03/2024 raghunandan 3303001WL089240 raghunandan 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475450 MR RAGHUNANDAN JAGMOHAN GARG STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-061-002/158
() 		3303001000NRG24040320242167847 04/03/2024 mansha 3303001WL089240 mansha 00415 SBIN0005466 360 360 Processed 13/04/2024 2928475168 MR MANSARAM MAHILANG STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-061-002/158
() 		3303001000NRG24040320242167848 04/03/2024 rambai 3303001WL089240 rambai 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475157 MRS RAM BAI STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-061-002/159
() 		3303001000NRG24040320242167850 04/03/2024 durgabai 3303001WL089240 durgabai 00415 SBIN0005466 240 240 Processed 13/04/2024 2928475156 MRS DURGA BAI STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-061-002/159
() 		3303001000NRG24040320242167849 04/03/2024 kishor 3303001WL089240 kishor 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475158 MR MR KISHOR STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-061-002/160
() 		3303001000NRG24040320242167852 04/03/2024 amrautin 3303001WL089240 amrautin 00415 SBIN0005466 360 360 Processed 13/04/2024 2928475199 Mrs. AMRAUTIN . CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-061-002/160
() 		3303001000NRG24040320242167851 04/03/2024 rajkumar 3303001WL089240 rajkumar 00415 SBIN0005466 360 360 Processed 13/04/2024 2928475235 MR MR RAJKUMAR STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-061-002/163
() 		3303001000NRG24040320242167853 04/03/2024 hirkali 3303001WL089240 hirkali 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475232 MRS MRS HIRKANI STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-061-002/164
() 		3303001000NRG24040320242167854 04/03/2024 anupa bai 3303001WL089240 anupa bai 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475251 MRS ANUPA BAI SARTHI STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-061-002/168
() 		3303001000NRG24040320242167855 04/03/2024 bhagwan singh 3303001WL089240 bhagwan singh 00415 SBIN0005466 120 120 Processed 13/04/2024 2928475398 MR BHAGVAN SINGH GARG STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-061-002/168
() 		3303001000NRG24040320242167856 04/03/2024 sarsweti 3303001WL089240 sarsweti 00415 SBIN0005466 240 240 Processed 13/04/2024 2928475225 MRS SARSWATI BAI GARG STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-061-002/171
() 		3303001000NRG24040320242167857 04/03/2024 mamta 3303001WL089240 mamta 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475146 Mrs. PATTA BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-061-002/172
() 		3303001000NRG24040320242167858 04/03/2024 ARVIND 3303001WL089240 ARVIND 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475134 MR ARVIND KUMAR MANDALE STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-061-002/172
() 		3303001000NRG24040320242167859 04/03/2024 RANI MAHILANG 3303001WL089240 RANI MAHILANG 00415 SBIN0005466 360 360 Processed 13/04/2024 2928475145 MRS RANI MIRE STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-061-002/176
() 		3303001000NRG24040320242167861 04/03/2024 SANAT 3303001WL089240 SANAT 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475119 SANAT KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
223 NAWAGARH CH-03-001-061-002/177
() 		3303001000NRG24040320242167863 04/03/2024 Bhag Bai Satnami 3303001WL089240 Bhag Bai Satnami 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475137 MRS BHAG BAI SATNAMI STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-061-002/177
() 		3303001000NRG24040320242167862 04/03/2024 resham 3303001WL089240 resham 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475217 MRS RESHAM BAI STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-061-002/178
() 		3303001000NRG24040320242167867 04/03/2024 HEMPRAKASH 3303001WL089240 HEMPRAKASH 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475244 MR HEMPRAKASH GARG STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-061-002/178
() 		3303001000NRG24040320242167864 04/03/2024 kapur 3303001WL089240 kapur 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475245 MRS KAPUR BAI STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-061-002/178
() 		3303001000NRG24040320242167865 04/03/2024 RITESH GARG 3303001WL089240 RITESH GARG 00415 SBIN0005466 120 120 Processed 13/04/2024 2928475426 RITESH GARG INDIA POST PAYMENTS BANK LIMITED(508528)
228 NAWAGARH CH-03-001-061-002/178
() 		3303001000NRG24040320242167866 04/03/2024 TARUN GARG 3303001WL089240 TARUN GARG 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475421 MR TAROON RGAG STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-061-002/181
() 		3303001000NRG24040320242167870 04/03/2024 kausilya 3303001WL089240 kausilya 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475152 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-061-002/186
() 		3303001000NRG24040320242167872 04/03/2024 omkar 3303001WL089240 omkar 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475389 MR ONKAR SAHU STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-061-002/186
() 		3303001000NRG24040320242167871 04/03/2024 pushpa 3303001WL089240 pushpa 00415 SBIN0005466 360 360 Processed 13/04/2024 2928475399 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-061-002/19
() 		3303001000NRG24040320242167873 04/03/2024 manjubai 3303001WL089240 manjubai 00415 SBIN0005466 120 120 Processed 13/04/2024 2928475438 MRS MANJU SEN STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-061-002/190
() 		3303001000NRG24040320242167874 04/03/2024 shanti 3303001WL089240 shanti 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475147 MRS SHANTI BAI STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-061-002/20
() 		3303001000NRG24040320242167879 04/03/2024 bideshi 3303001WL089240 bideshi 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475229 MR VIDESHIRAM NISHAD STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-061-002/20
() 		3303001000NRG24040320242167877 04/03/2024 chandrakumar 3303001WL089240 chandrakumar 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475240 MR CHANDR KUMAR STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-061-002/20
() 		3303001000NRG24040320242167880 04/03/2024 SUNITA NISHAD 3303001WL089240 SUNITA NISHAD 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475228 MRS SUNITA NISHAD STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-061-002/20
() 		3303001000NRG24040320242167878 04/03/2024 urmila 3303001WL089240 urmila 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475126 Mrs. URMILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-061-002/203
() 		3303001000NRG24040320242167883 04/03/2024 tikesh 3303001WL089240 tikesh 00415 SBIN0005466 360 360 Processed 13/04/2024 2928475429 MR TIKESH SAGAR STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-061-002/215
() 		3303001000NRG24040320242167884 04/03/2024 mahesh 3303001WL089240 mahesh 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475174 MR MAHESH MAHILANG STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-061-002/215
() 		3303001000NRG24040320242167885 04/03/2024 SHYAMA 3303001WL089240 SHYAMA 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475171 MRS SHYAMA BAI STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-061-002/224
() 		3303001000NRG24040320242167886 04/03/2024 lata 3303001WL089240 lata 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475445 MRS LATA BAI STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-061-002/226
() 		3303001000NRG24040320242167887 04/03/2024 bed ram 3303001WL089240 bed ram 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475390 MR BEDRAM SAHU STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-061-002/227
() 		3303001000NRG24040320242167888 04/03/2024 naresh 3303001WL089240 naresh 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475189 MR NARESH KUMAR GARG STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-061-002/228
() 		3303001000NRG24040320242167889 04/03/2024 manohar 3303001WL089240 manohar 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475424 MR MANOHAR GARG STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-061-002/228
() 		3303001000NRG24040320242167890 04/03/2024 nandani 3303001WL089240 nandani 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475148 MRS NANDANI BAI STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-061-002/231
() 		3303001000NRG24040320242167891 04/03/2024 SANTRAM 3303001WL089240 SANTRAM 00415 SBIN0005466 240 240 Processed 13/04/2024 2928475227 MR MR SANTRAM STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-061-002/233-A
() 		3303001000NRG24040320242167892 04/03/2024 NILESH KUMAR 3303001WL089240 NILESH KUMAR 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475434 MR NILESH KUMAR STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-061-002/237
() 		3303001000NRG24040320242167894 04/03/2024 jitendra 3303001WL089240 jitendra 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475395 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-061-002/239-A
() 		3303001000NRG24040320242167896 04/03/2024 RAKESH KUMAR 3303001WL089240 RAKESH KUMAR 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475257 RAKESH KUMAR S/O SANAT KUMAR BANK OF INDIA(508505)
250 NAWAGARH CH-03-001-061-002/246
() 		3303001000NRG24040320242167897 04/03/2024 AMRIKA 3303001WL089240 AMRIKA 00415 SBIN0005466 360 360 Processed 13/04/2024 2928475211 MRS AMRIKA MAHILANG STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-061-002/255
() 		3303001000NRG24040320242167898 04/03/2024 PRATIPAL KURRE 3303001WL089240 PRATIPAL KURRE 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475404 PRATIPAL KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
252 NAWAGARH CH-03-001-061-002/257
() 		3303001000NRG24040320242167900 04/03/2024 chameli 3303001WL089240 chameli 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475191 MRS CHAMELI BAI MAHILANG STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-061-002/257
() 		3303001000NRG24040320242167899 04/03/2024 ramfal 3303001WL089240 ramfal 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475397 MR RAMFAL MAHILANG STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-061-002/263-A
() 		3303001000NRG24040320242167901 04/03/2024 ANJAY KUMAR MANDALE 3303001WL089240 ANJAY KUMAR MANDALE 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475242 MR ANJAY KUMAR MANDALE STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-061-002/285
() 		3303001000NRG24040320242167904 04/03/2024 MATI BAI 3303001WL089240 MATI BAI 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475125 MRS MATI BAI STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-061-002/286
() 		3303001000NRG24040320242167906 04/03/2024 Anju Bai Mahilang 3303001WL089240 Anju Bai Mahilang 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475243 MRS ANJU BAI MAHILANG STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-061-002/286
() 		3303001000NRG24040320242167905 04/03/2024 Gopichand Mahilang 3303001WL089240 Gopichand Mahilang 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475187 MR GOPICHAND MAHILANG STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-061-002/288
() 		3303001000NRG24040320242167907 04/03/2024 RAJKUMAR 3303001WL089240 RAJKUMAR 00415 SBIN0005466 120 120 Processed 13/04/2024 2928475439 MR RAJKUMAR GARG STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-061-002/291
() 		3303001000NRG24040320242167908 04/03/2024 BHAGAT SINGH GARG 3303001WL089240 BHAGAT SINGH GARG 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475208 MR BHAGAT SINGH GARG STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-061-002/295
() 		3303001000NRG24040320242167909 04/03/2024 kamleshwar mandale 3303001WL089240 kamleshwar mandale 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475144 MR KAMLESHWAR MANDALE STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-061-002/304
() 		3303001000NRG24040320242167910 04/03/2024 ishwari sahu 3303001WL089240 ishwari sahu 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475202 MRS ISHWARI SAHU STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-061-002/307
() 		3303001000NRG24040320242167911 04/03/2024 puran kumar sahu 3303001WL089240 puran kumar sahu 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475231 MR PURAN KUMAR STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-061-002/309
() 		3303001000NRG24040320242167912 04/03/2024 dharmendra kumar garg 3303001WL089240 dharmendra kumar garg 00415 SBIN0005466 360 360 Processed 13/04/2024 2928475437 MASTER DHARMENDRA KUMAR GARG STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-061-002/328
() 		3303001000NRG24040320242167913 04/03/2024 ARUN KUMAR PATIL 3303001WL089240 ARUN KUMAR PATIL 00415 SBIN0005466 360 360 Processed 13/04/2024 2928475441 MASTER ARUN KUMAR PATIL STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-061-002/335
() 		3303001000NRG24040320242167914 04/03/2024 UMESH KUMAR 3303001WL089240 UMESH KUMAR 00415 SBIN0005466 360 360 Processed 13/04/2024 2928475433 MR UMESH KUMAR STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-061-002/34
() 		3303001000NRG24040320242167916 04/03/2024 CHITREKHA 3303001WL089240 CHITREKHA 00415 SBIN0005466 360 360 Processed 13/04/2024 2928475215 MRS CHITREKHA BAI STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-061-002/35
() 		3303001000NRG24040320242167918 04/03/2024 ashok 3303001WL089240 ashok 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475246 Mr. ASHOK . CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-061-002/35
() 		3303001000NRG24040320242167920 04/03/2024 ashwani 3303001WL089240 ashwani 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475241 MR ASHWANI YADAV STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-061-002/35
() 		3303001000NRG24040320242167921 04/03/2024 DURGA BAI YADAV 3303001WL089240 DURGA BAI YADAV 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475226 MRS DURGA BAI YADAV STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-061-002/35
() 		3303001000NRG24040320242167919 04/03/2024 ushabai 3303001WL089240 ushabai 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475198 BHARATRATNA USHA BAI YADAV STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-061-002/46
() 		3303001000NRG24040320242167923 04/03/2024 shashikala 3303001WL089240 shashikala 00415 SBIN0005466 240 240 Processed 13/04/2024 2928475446 MRS SHASHI KALA THAKUR STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-061-002/49
() 		3303001000NRG24040320242167924 04/03/2024 sitaram 3303001WL089240 sitaram 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475435 MR SITARAM SAHU STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-061-002/53
() 		3303001000NRG24040320242167927 04/03/2024 ishweri 3303001WL089240 ishweri 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475167 MRS ISHWARI BAI STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-061-002/53
() 		3303001000NRG24040320242167926 04/03/2024 shobhit 3303001WL089240 shobhit 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475209 SOHIT NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
275 NAWAGARH CH-03-001-061-002/55
() 		3303001000NRG24040320242167929 04/03/2024 gitabai 3303001WL089240 gitabai 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475230 MRS GEETA BAI GANDHARW STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-061-002/55
() 		3303001000NRG24040320242167928 04/03/2024 RAMSINGH 3303001WL089240 RAMSINGH 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475403 MR RAMSINGH GANDHARV STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-061-002/56
() 		3303001000NRG24040320242167930 04/03/2024 narayan 3303001WL089240 narayan 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475252 Mr. NARAYAN SARTHI CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-061-002/58
() 		3303001000NRG24040320242167931 04/03/2024 harishchand 3303001WL089240 harishchand 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475161 MR HARICHANDRA MAHILANG STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-061-002/58
() 		3303001000NRG24040320242167932 04/03/2024 urvashi 3303001WL089240 urvashi 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475160 URVASHI INDIA POST PAYMENTS BANK LIMITED(508528)
280 NAWAGARH CH-03-001-061-002/59
() 		3303001000NRG24040320242167933 04/03/2024 kumbhkaran 3303001WL089240 kumbhkaran 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475203 Mr. KUMBHAKARAN S/O SALIK RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-061-002/59
() 		3303001000NRG24040320242167934 04/03/2024 suklibai 3303001WL089240 suklibai 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475204 MRS SUDALI BAI MAHILANG STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-061-002/6
() 		3303001000NRG24040320242167936 04/03/2024 minabai 3303001WL089240 minabai 00415 SBIN0005466 360 360 Processed 13/04/2024 2928475121 DHAN GYAN DAYINI S.H.G JHAKI JHAKI CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-061-002/6
() 		3303001000NRG24040320242167935 04/03/2024 rajendra 3303001WL089240 rajendra 00415 SBIN0005466 360 360 Processed 13/04/2024 2928475216 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-061-002/61
() 		3303001000NRG24040320242167937 04/03/2024 kamalbai 3303001WL089240 kamalbai 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475180 MRS KAMAL GARG STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-061-002/63
() 		3303001000NRG24040320242167939 04/03/2024 parikmabai 3303001WL089240 parikmabai 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475169 PRATIMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 NAWAGARH CH-03-001-061-002/66
() 		3303001000NRG24040320242167941 04/03/2024 manjubai 3303001WL089240 manjubai 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475436 MRS MANJU BAI STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-061-002/66
() 		3303001000NRG24040320242167940 04/03/2024 rajkumar 3303001WL089240 rajkumar 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475394 MR RAJKUMAR GANDHARV STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-061-002/67
() 		3303001000NRG24040320242167944 04/03/2024 anjordas 3303001WL089240 anjordas 00415 SBIN0005466 240 240 Processed 13/04/2024 2928475135 MR ANJOR DAS STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-061-002/67
() 		3303001000NRG24040320242167945 04/03/2024 kavitabai 3303001WL089240 kavitabai 00415 SBIN0005466 240 240 Processed 13/04/2024 2928475221 MRS MRS KAVITA STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-061-002/67
() 		3303001000NRG24040320242167942 04/03/2024 ramkumar 3303001WL089240 ramkumar 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475170 MR MR RAMKUMAR STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-061-002/67
() 		3303001000NRG24040320242167943 04/03/2024 surtibai 3303001WL089240 surtibai 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475172 DR SURATI BAI STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-061-002/68
() 		3303001000NRG24040320242167947 04/03/2024 bajaraharam 3303001WL089240 bajaraharam 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475387 MR BAJARAHA RAM STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-061-002/68
() 		3303001000NRG24040320242167946 04/03/2024 shivbati 3303001WL089240 shivbati 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475430 MRS SHIVBATI PATEL STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-061-002/72
() 		3303001000NRG24040320242167948 04/03/2024 CHAMAKBAI 3303001WL089240 CHAMAKBAI 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475212 MRS CHAMAK BAI STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-061-002/73
() 		3303001000NRG24040320242167950 04/03/2024 durpati 3303001WL089240 durpati 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475163 MRS DROPATI BAI MAHILANG STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-061-002/73
() 		3303001000NRG24040320242167949 04/03/2024 KISHAN 3303001WL089240 KISHAN 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475166 KISHAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
297 NAWAGARH CH-03-001-061-002/75
() 		3303001000NRG24040320242167952 04/03/2024 ISHWARI BAI 3303001WL089240 ISHWARI BAI 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475247 MRS ISHWARI BAI GOSAI STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-061-002/76
() 		3303001000NRG24040320242167954 04/03/2024 kumaribai 3303001WL089240 kumaribai 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475428 MRS KUMARI BAI STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-061-002/76
() 		3303001000NRG24040320242167955 04/03/2024 laxman 3303001WL089240 laxman 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475448 MR LAKSHMAN KUMAR MAHILANG STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-061-002/76
() 		3303001000NRG24040320242167953 04/03/2024 sudama 3303001WL089240 sudama 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475451 MR SUDAMA DAS STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-061-002/79
() 		3303001000NRG24040320242167957 04/03/2024 indirabai 3303001WL089240 indirabai 00415 SBIN0005466 120 120 Processed 13/04/2024 2928475175 MRS INDRA BAI STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-061-002/79
() 		3303001000NRG24040320242167956 04/03/2024 tikaram 3303001WL089240 tikaram 00415 SBIN0005466 120 120 Processed 13/04/2024 2928475176 MR MR TIKARAM STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-061-002/80
() 		3303001000NRG24040320242167959 04/03/2024 satyabai 3303001WL089240 satyabai 00415 SBIN0005466 360 360 Processed 13/04/2024 2928475391 MRS SATYAWATI BANJARE STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-061-002/80
() 		3303001000NRG24040320242167960 04/03/2024 surujbai 3303001WL089240 surujbai 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475183 Mrs. SURUJ BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-061-002/80
() 		3303001000NRG24040320242167958 04/03/2024 uttra 3303001WL089240 uttra 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475386 MR UTTRA KUMAR BANJARE STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-061-002/81
() 		3303001000NRG24040320242167961 04/03/2024 baldau 3303001WL089240 baldau 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475443 MR MR BALDAU STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-061-002/81
() 		3303001000NRG24040320242167962 04/03/2024 SAROJ BAI 3303001WL089240 SAROJ BAI 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475181 MRS SAROJ BAI SAHU STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-061-002/83
() 		3303001000NRG24040320242167963 04/03/2024 mohit 3303001WL089240 mohit 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475206 MR MOHIT KUMAR GARG STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-061-002/84
() 		3303001000NRG24040320242167965 04/03/2024 rupkali 3303001WL089240 rupkali 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475196 MRS MRS RUPKALI STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-061-002/85
() 		3303001000NRG24040320242167967 04/03/2024 RAJKUMARI KURRE 3303001WL089240 RAJKUMARI KURRE 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475416 MRS RAJKUMARI KURRE STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-061-002/85
() 		3303001000NRG24040320242167966 04/03/2024 sarju 3303001WL089240 sarju 00415 SBIN0005466 360 360 Processed 13/04/2024 2928475153 MR SARAJU PRASAD KURREY STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-061-002/86
() 		3303001000NRG24040320242167968 04/03/2024 raniya 3303001WL089240 raniya 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475136 MRS RANIYA BAI STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-061-002/90
() 		3303001000NRG24040320242167971 04/03/2024 dinesh 3303001WL089240 dinesh 00415 SBIN0005466 360 360 Processed 13/04/2024 2928475177 MR DINESH KUMAR GARG STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-061-002/90
() 		3303001000NRG24040320242167969 04/03/2024 hemlal 3303001WL089240 hemlal 00415 SBIN0005466 360 360 Processed 13/04/2024 2928475185 MR HEMLAL GARG STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-061-002/90
() 		3303001000NRG24040320242167970 04/03/2024 savitri 3303001WL089240 savitri 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475184 MRS SAVITRI BAI GARG STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-061-002/91
() 		3303001000NRG24040320242167972 04/03/2024 harishchand 3303001WL089240 harishchand 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475449 MR HARICHAND GARG STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-061-002/91
() 		3303001000NRG24040320242167973 04/03/2024 RAJABABU GARG 3303001WL089240 RAJABABU GARG 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475425 Mr. RAJA BABU GARG CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-061-002/92
() 		3303001000NRG24040320242167974 04/03/2024 heman 3303001WL089240 heman 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475154 MR HEMANT GARG STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-061-002/93
() 		3303001000NRG24040320242167975 04/03/2024 bhuneshwer 3303001WL089240 bhuneshwer 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475258 BHUNESHWAR GARG INDIA POST PAYMENTS BANK LIMITED(508528)
320 NAWAGARH CH-03-001-061-002/93
() 		3303001000NRG24040320242167976 04/03/2024 sunil 3303001WL089240 sunil 00415 SBIN0005466 600 600 Processed 13/04/2024 2928475254 MR SUNIL GARG SATNAMI STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-061-002/94
() 		3303001000NRG24040320242167978 04/03/2024 parvatibai 3303001WL089240 parvatibai 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475205 MRS PARVATI GARG STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-061-002/94
() 		3303001000NRG24040320242167977 04/03/2024 shivkumari 3303001WL089240 shivkumari 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475200 MR SHIVKUMARSATNAMI SATNAMI STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-061-002/96
() 		3303001000NRG24040320242167980 04/03/2024 anjali 3303001WL089240 anjali 00415 SBIN0005466 360 360 Processed 13/04/2024 2928475155 MRS ANJALI TANDAN STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-061-002/96
() 		3303001000NRG24040320242167979 04/03/2024 balram 3303001WL089240 balram 00415 SBIN0005466 480 480 Processed 13/04/2024 2928475396 MR BALRAM TANDAN STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-082-002/513
() 		3303001000NRG24040320242164625 04/03/2024 GEETA BAI SAHU 3303001WL089155 GEETA BAI SAHU 00415 SBIN0005466 200 200 Processed 13/04/2024 2928475431 GEETA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
326 NAWAGARH CH-03-001-082-002/524-A
() 		3303001000NRG24040320242164626 04/03/2024 SONKALI BAI SAHU 3303001WL089155 SONKALI BAI SAHU 00415 SBIN0005466 800 800 Processed 13/04/2024 2928475234 SONKALI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
327 NAWAGARH CH-03-001-082-002/525
() 		3303001000NRG24040320242164629 04/03/2024 GANESH SAHU 3303001WL089155 GANESH SAHU 00415 SBIN0005466 800 800 Processed 13/04/2024 2928475410 GANESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
328 NAWAGARH CH-03-001-082-002/525
() 		3303001000NRG24040320242164628 04/03/2024 PRATIMA SAHU 3303001WL089155 PRATIMA SAHU 00415 SBIN0005466 800 800 Processed 13/04/2024 2928475213 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-082-002/526
() 		3303001000NRG24040320242164630 04/03/2024 BHUPAT RAM SAHU 3303001WL089155 BHUPAT RAM SAHU 00415 SBIN0005466 800 800 Processed 13/04/2024 2928475120 MR BHUPAT RAM STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-082-002/526
() 		3303001000NRG24040320242164631 04/03/2024 KUNTI SAHU 3303001WL089155 KUNTI SAHU 00415 SBIN0005466 800 800 Processed 13/04/2024 2928475393 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-082-002/601
() 		3303001000NRG24040320242164632 04/03/2024 GANGOTRI SAHU 3303001WL089155 GANGOTRI SAHU 00415 SBIN0005466 800 800 Processed 13/04/2024 2928475444 GANGOTRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
332 NAWAGARH CH-03-001-082-002/731
() 		3303001000NRG24040320242164634 04/03/2024 reha bai 3303001WL089155 reha bai 00415 SBIN0005466 800 800 Processed 13/04/2024 2928475412 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 NAWAGARH CH-03-001-082-002/733
() 		3303001000NRG24040320242164635 04/03/2024 rohit sahu 3303001WL089155 rohit sahu 00415 SBIN0005466 800 800 Processed 13/04/2024 2928475415 ROHIT SAHU BANK OF BARODA(606985)
334 NAWAGARH CH-03-001-082-002/737
() 		3303001000NRG24040320242164638 04/03/2024 DIPESH KUMAR GOND 3303001WL089155 DIPESH KUMAR GOND 00415 SBIN0005466 800 800 Processed 13/04/2024 2928475141 MASTER DIPESH KUMAR GOND STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-082-002/737
() 		3303001000NRG24040320242164637 04/03/2024 duvsiya gond 3303001WL089155 duvsiya gond 00415 SBIN0005466 800 800 Processed 13/04/2024 2928475442 Mrs. DUVSIYA GOND CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-082-002/745
() 		3303001000NRG24040320242164639 04/03/2024 birendra gond 3303001WL089155 birendra gond 00415 SBIN0005466 800 800 Processed 13/04/2024 2928475256 BIRENDRA KUMAR SO GOVIND UNION BANK OF INDIA(508500)
337 NAWAGARH CH-03-001-082-002/758
() 		3303001000NRG24040320242164644 04/03/2024 Vidya sahu 3303001WL089155 Vidya sahu 00415 SBIN0005466 800 800 Processed 13/04/2024 2928475138 MISS VIDYA SAHU STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-082-002/764
() 		3303001000NRG24040320242164645 04/03/2024 baishakhin gond 3303001WL089155 baishakhin gond 00415 SBIN0005466 200 200 Processed 13/04/2024 2928475253 BAISAKHIN GOND INDIA POST PAYMENTS BANK LIMITED(508528)
339 NAWAGARH CH-03-001-082-002/766
() 		3303001000NRG24040320242164647 04/03/2024 radhika sahu 3303001WL089155 radhika sahu 00415 SBIN0005466 800 800 Processed 13/04/2024 2928475139 RADHIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
340 NAWAGARH CH-03-001-082-002/770
() 		3303001000NRG24040320242164650 04/03/2024 chhannu ram sahu 3303001WL089155 chhannu ram sahu 00415 SBIN0005466 200 200 Processed 13/04/2024 2928475383 MR CHHANNU RAM SAHU STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-082-002/771
() 		3303001000NRG24040320242164652 04/03/2024 Lateshwari 3303001WL089155 Lateshwari 00415 SBIN0005466 200 200 Processed 13/04/2024 2928475140 MISS LATESHWARI STATE BANK OF INDIA(508548)
SubTotal 97160 97160
342 NAWAGARH CH-03-001-015-001/241
() 		3303001000NRG24040320242161682 04/03/2024 nand kumar 3303001WL089085 nand kumar 00415 SBIN0006246 400 400 Processed 13/04/2024 2928475122 MR NAND KUMAR STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-015-001/303
() 		3303001000NRG24040320242161684 04/03/2024 Keshav kumar 3303001WL089085 Keshav kumar 00415 SBIN0006246 400 400 Processed 13/04/2024 2928475133 MR KESHW RAM SAHU STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-015-001/360
() 		3303001000NRG24040320242161687 04/03/2024 Rani 3303001WL089085 Rani 00415 SBIN0006246 400 400 Processed 13/04/2024 2928475224 MRS RANI BAI STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-015-002/106
() 		3303001000NRG24040320242161692 04/03/2024 DHARMENDRA 3303001WL089087 DHARMENDRA 00415 SBIN0006246 800 800 Processed 13/04/2024 2928475207 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-050-001/283
() 		3303001000NRG24040320242162872 04/03/2024 DINESH KUMAR 3303001WL089110 DINESH KUMAR 00415 SBIN0006246 720 720 Processed 13/04/2024 2928475220 DINESH VERMA SO PUNCHRAM VERMA UNION BANK OF INDIA(508500)
347 NAWAGARH CH-03-001-050-002/285
() 		3303001000NRG24040320242162886 04/03/2024 HEMLAL 3303001WL089110 HEMLAL 00415 SBIN0006246 900 900 Processed 13/04/2024 2928475218 MR HEMLAL VERMA STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-050-002/285
() 		3303001000NRG24040320242162887 04/03/2024 KANTI BAI 3303001WL089110 KANTI BAI 00415 SBIN0006246 900 900 Processed 13/04/2024 2928475219 MR KANTI BAI VERMA STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-050-002/326
() 		3303001000NRG24040320242162601 04/03/2024 Sukhanandan nishad 3303001WL089102 Sukhanandan nishad 00415 SBIN0006246 750 750 Processed 13/04/2024 2928475418 MR SUKHANANDAN NISHAD STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-050-002/326
() 		3303001000NRG24040320242162602 04/03/2024 vinda bai nishad 3303001WL089102 vinda bai nishad 00415 SBIN0006246 750 750 Processed 13/04/2024 2928475420 MRS VINDA BAI NISHAD STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-056-003/920
() 		3303001000NRG24040320242167142 04/03/2024 paradesanin yadaw 3303001WL089228 paradesanin yadaw 00415 SBIN0006246 900 900 Processed 13/04/2024 2928475222 MRS PARDESHNIN YADAV STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-070-001/168-A
() 		3303001000NRG24040320242165039 04/03/2024 Vimal Kumar Bharti 3303001WL089184 Vimal Kumar Bharti 00415 SBIN0006246 1326 1326 Processed 13/04/2024 2928475118 Master VIMAL KUMAR BHARITI CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-072-001/237
() 		3303001000NRG24040320242168000 04/03/2024 AMAN KUMAR YADAW 3303001WL089244 AMAN KUMAR YADAW 00415 SBIN0006246 900 900 Processed 13/04/2024 2928475132 MR AMAN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 9146 9146
354 NAWAGARH CH-03-001-061-002/34
() 		3303001000NRG24040320242167915 04/03/2024 DHANUPRASHAD 3303001WL089240 DHANUPRASHAD 00415 SBIN0009330 240 240 Processed 13/04/2024 2928475385 Mr. DHANURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 240 240
355 NAWAGARH CH-03-001-072-001/199
() 		3303001000NRG24040320242167985 04/03/2024 DEVENDRA PRAKASH SAHU 3303001WL089241 DEVENDRA PRAKASH SAHU 00415 SBIN0009519 900 900 Processed 13/04/2024 2928475440 Devendra Prakash Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
356 NAWAGARH CH-03-001-082-002/755
() 		3303001000NRG24040320242164640 04/03/2024 Durgesh 3303001WL089155 Durgesh 00468 UBIN0543306 800 800 Processed 13/04/2024 2928475260 MR MR DURGESH STATE BANK OF INDIA(508548)
SubTotal 800 800
357 NAWAGARH CH-03-001-082-002/737
() 		3303001000NRG24040320242164636 04/03/2024 gopal singh markam 3303001WL089155 gopal singh markam 00468 UBIN0568040 800 800 Processed 13/04/2024 2928475265 GOPAL SINGH GOND UNION BANK OF INDIA(508500)
358 NAWAGARH CH-03-001-082-002/756
() 		3303001000NRG24040320242164641 04/03/2024 Kamal dhruv 3303001WL089155 Kamal dhruv 00468 UBIN0568040 200 200 Processed 13/04/2024 2928475266 KAMALKANT S/O TULARAM BANK OF INDIA(508505)
359 NAWAGARH CH-03-001-082-002/758
() 		3303001000NRG24040320242164643 04/03/2024 mongra bai 3303001WL089155 mongra bai 00468 UBIN0568040 800 800 Processed 13/04/2024 2928475268 MONGARA SAHU UNION BANK OF INDIA(508500)
360 NAWAGARH CH-03-001-082-002/758
() 		3303001000NRG24040320242164642 04/03/2024 motiram sahu 3303001WL089155 motiram sahu 00468 UBIN0568040 800 800 Processed 13/04/2024 2928475269 Mr. MOTIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-082-002/764
() 		3303001000NRG24040320242164646 04/03/2024 Bhupendra gond 3303001WL089155 Bhupendra gond 00468 UBIN0568040 800 800 Processed 13/04/2024 2928475264 BHUPENDRA SO GOVIND UNION BANK OF INDIA(508500)
362 NAWAGARH CH-03-001-082-002/771
() 		3303001000NRG24040320242164651 04/03/2024 barati sahu 3303001WL089155 barati sahu 00468 UBIN0568040 200 200 Processed 13/04/2024 2928475267 BARATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
363 NAWAGARH CH-03-001-070-001/168-A
() 		3303001000NRG24040320242165040 04/03/2024 Priti 3303001WL089184 Priti 00554 KKBK0006399 1326 1326 Processed 13/04/2024 2928475409 PREETI D O ISHWAR BANK OF BARODA(606985)
SubTotal 1326 1326
364 NAWAGARH CH-03-001-082-002/769
() 		3303001000NRG24040320242164649 04/03/2024 toran kumar sahu 3303001WL089155 toran kumar sahu 00662 BDBL0001445 800 800 Processed 13/04/2024 2928475117 TORAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
365 NAWAGARH CH-03-001-082-002/731
() 		3303001000NRG24040320242164633 04/03/2024 parmeshwar sahu 3303001WL089155 parmeshwar sahu 00691 IPOS0000001 800 800 Processed 13/04/2024 2928475380 PARMESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
366 NAWAGARH CH-03-001-082-002/766
() 		3303001000NRG24040320242164648 04/03/2024 lallu sahu 3303001WL089155 lallu sahu 00691 IPOS0000001 800 800 Processed 13/04/2024 2928475381 MASTER SURESH SAHU STATE BANK OF INDIA(508548)
SubTotal 1600 1600
Total 243621 243621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_040324APB_FTO_510393 Bank of India BKID0009325 BEMETARA 600
2 NAWAGARH CH3303001_040324APB_FTO_510393 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 39835
3 NAWAGARH CH3303001_040324APB_FTO_510393 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 29940
4 NAWAGARH CH3303001_040324APB_FTO_510393 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 6680
5 NAWAGARH CH3303001_040324APB_FTO_510393 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 37716
6 NAWAGARH CH3303001_040324APB_FTO_510393 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 2700
7 NAWAGARH CH3303001_040324APB_FTO_510393 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 3840
8 NAWAGARH CH3303001_040324APB_FTO_510393 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2226
9 NAWAGARH CH3303001_040324APB_FTO_510393 HDFC Bank HDFC0000916 BHATAPARA 2652
10 NAWAGARH CH3303001_040324APB_FTO_510393 Indian Bank IDIB000M629 Manpur 960
11 NAWAGARH CH3303001_040324APB_FTO_510393 State Bank of India SBIN0000296 BEMETRA 900
12 NAWAGARH CH3303001_040324APB_FTO_510393 State Bank of India SBIN0005466 NAWAGARH 97160
13 NAWAGARH CH3303001_040324APB_FTO_510393 State Bank of India SBIN0006246 TEMRI 9146
14 NAWAGARH CH3303001_040324APB_FTO_510393 State Bank of India SBIN0009330 CHHIRHA 240
15 NAWAGARH CH3303001_040324APB_FTO_510393 State Bank of India SBIN0009519 BAITALPUR 900
16 NAWAGARH CH3303001_040324APB_FTO_510393 Union Bank of India UBIN0543306 CHANDANIDINH 800
17 NAWAGARH CH3303001_040324APB_FTO_510393 Union Bank of India UBIN0568040 BEMETARA 3600
18 NAWAGARH CH3303001_040324APB_FTO_510393 Kotak Mahindra Bank Ltd. KKBK0006399 Bhatapara 1326
19 NAWAGARH CH3303001_040324APB_FTO_510393 Bandhan Bank Limited BDBL0001445 Bemetara 800
20 NAWAGARH CH3303001_040324APB_FTO_510393 India Post Payments Bank IPOS0000001 Bemetara 1600

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