Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_210723APB_FTO_223963
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWAGARH CH-03-001-081-003/1025
() 		3303001000NRG24210720231453379 21/07/2023 manish sahu 3303001WL038300 manish sahu 00048 BKID0009478 120 120 Processed 30/08/2023 4968456581 MANISH KUMAR SAHU BANK OF INDIA(508505)
2 NAWAGARH CH-03-001-081-003/1025
() 		3303001000NRG24210720231453380 21/07/2023 manisha sahu 3303001WL038300 manisha sahu 00048 BKID0009478 120 120 Processed 30/08/2023 4968456582 MANISHA . INDUSIND BANK(607189)
3 NAWAGARH CH-03-001-081-003/1027
() 		3303001000NRG24210720231453382 21/07/2023 Rajesh Nishad 3303001WL038300 Rajesh Nishad 00048 BKID0009478 120 120 Processed 30/08/2023 4968456633 Rajesh Nishad IDFC BANK LIMITED(608117)
4 NAWAGARH CH-03-001-081-003/264
() 		3303001000NRG24210720231453408 21/07/2023 MANTRAM 3303001WL038300 MANTRAM 00048 BKID0009478 120 120 Processed 30/08/2023 4968456662 MR MANTRAM DHRUW STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-081-003/522
() 		3303001000NRG24210720231453429 21/07/2023 DEPENDRA KUMAR YADAV 3303001WL038300 DEPENDRA KUMAR YADAV 00048 BKID0009478 120 120 Processed 30/08/2023 4968456632 MR DIPENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 600 600
6 NAWAGARH CH-03-001-069-001/304
() 		3303001000NRG24210720231453349 21/07/2023 sivkumari 3303001WL038297 sivkumari 00093 CRGB0001010 408 408 Processed 30/08/2023 4968456573 SHIV KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
7 NAWAGARH CH-03-001-015-002/116
() 		3303001000NRG24210720231453733 21/07/2023 Sangita 3303001WL038329 Sangita 00093 CRGB0008138 2448 2448 Processed 30/08/2023 4968456487 Mrs. SANGITA BAI W/O SANJAY . CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-015-002/116
() 		3303001000NRG24210720231453732 21/07/2023 SANJAY 3303001WL038329 SANJAY 00093 CRGB0008138 2448 2448 Processed 30/08/2023 4968456486 MR SANJAY KUMAR KURRE STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-015-002/119
() 		3303001000NRG24210720231453734 21/07/2023 SAMUND BAI 3303001WL038329 SAMUND BAI 00093 CRGB0008138 2448 2448 Processed 30/08/2023 4968456531 Ms. SAMUND WO SHYAM LAL CENTRAL BANK OF INDIA(607115)
10 NAWAGARH CH-03-001-015-002/164
() 		3303001000NRG24210720231453735 21/07/2023 ITWARI 3303001WL038329 ITWARI 00093 CRGB0008138 2448 2448 Processed 30/08/2023 4968456489 MR ITAVARI SAHU STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-015-002/20
() 		3303001000NRG24210720231453736 21/07/2023 kalindri bai 3303001WL038329 kalindri bai 00093 CRGB0008138 2448 2448 Processed 30/08/2023 4968456541 Mrs. KALINDARI BAI W/O AVADH RAM RAVAT CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-015-002/209
() 		3303001000NRG24210720231453724 21/07/2023 Janak Singh Chouhan 3303001WL038328 Janak Singh Chouhan 00093 CRGB0008138 2448 2448 Processed 30/08/2023 4968456537 Mr. JANAK RAM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-015-002/225
() 		3303001000NRG24210720231453725 21/07/2023 Rajesh kumar 3303001WL038328 Rajesh kumar 00093 CRGB0008138 2448 2448 Processed 30/08/2023 4968456510 Mr. RAJESH S/O JIVAN CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-015-002/225
() 		3303001000NRG24210720231453726 21/07/2023 Rakchhi 3303001WL038328 Rakchhi 00093 CRGB0008138 2448 2448 Processed 30/08/2023 4968456511 Mrs. RAKSHI JANGDE CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-015-002/42
() 		3303001000NRG24210720231453729 21/07/2023 Birendra Sahu 3303001WL038328 Birendra Sahu 00093 CRGB0008138 2448 2448 Processed 30/08/2023 4968456579 Mr. BIRENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-015-002/42
() 		3303001000NRG24210720231453728 21/07/2023 man kunwar 3303001WL038328 man kunwar 00093 CRGB0008138 2448 2448 Processed 30/08/2023 4968456653 MANKUNVAR /RADHELAL TELI CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-015-002/42
() 		3303001000NRG24210720231453727 21/07/2023 radhe lal 3303001WL038328 radhe lal 00093 CRGB0008138 2448 2448 Processed 30/08/2023 4968456615 MR RADHE LAL STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-015-002/57
() 		3303001000NRG24210720231453731 21/07/2023 MALTI 3303001WL038328 MALTI 00093 CRGB0008138 2448 2448 Processed 30/08/2023 4968456560 Ms. MALTEE BAI KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 NAWAGARH CH-03-001-015-002/57
() 		3303001000NRG24210720231453730 21/07/2023 SANT RAM 3303001WL038328 SANT RAM 00093 CRGB0008138 2448 2448 Processed 30/08/2023 4968456616 MR SANT RAM KURRE STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-015-002/94
() 		3303001000NRG24210720231453738 21/07/2023 DURPATI 3303001WL038329 DURPATI 00093 CRGB0008138 2652 2652 Processed 30/08/2023 4968456488 MRS DURPATI BAI VERMA STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-021-001/227
() 		3303001000NRG24210720231453690 21/07/2023 KANTI 3303001WL038325 KANTI 00093 CRGB0008138 3060 3060 Processed 30/08/2023 4968456651 Mrs. KANTI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-021-001/263-A
() 		3303001000NRG24210720231453717 21/07/2023 GAUTAR SAHU 3303001WL038327 GAUTAR SAHU 00093 CRGB0008138 3060 3060 Processed 30/08/2023 4968456544 MR GOUTAR SAHU STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-021-001/263-A
() 		3303001000NRG24210720231453718 21/07/2023 SUMINTRA SAHU 3303001WL038327 SUMINTRA SAHU 00093 CRGB0008138 3060 3060 Processed 30/08/2023 4968456543 Mrs. SUMITRA SAHU CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-021-001/264
() 		3303001000NRG24210720231453719 21/07/2023 KAMLA BAI 3303001WL038327 KAMLA BAI 00093 CRGB0008138 3060 3060 Processed 30/08/2023 4968456670 Mrs. KMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-021-001/264
() 		3303001000NRG24210720231453720 21/07/2023 NIRASHA BAI 3303001WL038327 NIRASHA BAI 00093 CRGB0008138 3060 3060 Processed 30/08/2023 4968456534 Mrs. NIRASA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-021-001/267
() 		3303001000NRG24210720231453691 21/07/2023 ROHIT 3303001WL038325 ROHIT 00093 CRGB0008138 3060 3060 Processed 30/08/2023 4968456652 Mr. ROHIT KUMAR S/O SUKHDAS . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-021-001/267
() 		3303001000NRG24210720231453692 21/07/2023 SUMINTRA 3303001WL038325 SUMINTRA 00093 CRGB0008138 3060 3060 Processed 30/08/2023 4968456669 Mrs. SUMITRA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-021-001/297
() 		3303001000NRG24210720231453694 21/07/2023 PARDESHNIN BAI 3303001WL038325 PARDESHNIN BAI 00093 CRGB0008138 3315 3315 Processed 30/08/2023 4968456671 Mrs. PARDESHNIN BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-021-001/297
() 		3303001000NRG24210720231453693 21/07/2023 TIJRAM 3303001WL038325 TIJRAM 00093 CRGB0008138 3315 3315 Processed 30/08/2023 4968456672 Mrs. TIJRAM YADAW CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-021-001/322
() 		3303001000NRG24210720231453695 21/07/2023 Dayashankar Dhruw 3303001WL038325 Dayashankar Dhruw 00093 CRGB0008138 3060 3060 Processed 30/08/2023 4968456508 Mr. DAYASHANKAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-021-001/69
() 		3303001000NRG24210720231453696 21/07/2023 PANCHRAM 3303001WL038325 PANCHRAM 00093 CRGB0008138 3060 3060 Processed 30/08/2023 4968456648 Mr. PANCHRAM DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 NAWAGARH CH-03-001-021-001/69
() 		3303001000NRG24210720231453697 21/07/2023 REKHA BAI 3303001WL038325 REKHA BAI 00093 CRGB0008138 3060 3060 Processed 30/08/2023 4968456647 REKHA BAI PANCHRAM BANK OF BARODA(606985)
33 NAWAGARH CH-03-001-021-001/75
() 		3303001000NRG24210720231453699 21/07/2023 GANGOTRI 3303001WL038325 GANGOTRI 00093 CRGB0008138 3060 3060 Processed 30/08/2023 4968456603 Mrs. GANGOTRI BAI DHRUTLAHRE CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-021-001/75
() 		3303001000NRG24210720231453698 21/07/2023 HOLIRAM 3303001WL038325 HOLIRAM 00093 CRGB0008138 3060 3060 Processed 30/08/2023 4968456602 Mr. HOLI RAM S/O BEGA RAM . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-021-001/75-A
() 		3303001000NRG24210720231453700 21/07/2023 BIRENDRA KUMAR 3303001WL038325 BIRENDRA KUMAR 00093 CRGB0008138 3060 3060 Processed 30/08/2023 4968456656 Virendra Lahre FINO PAYMENTS BANK LTD(608001)
36 NAWAGARH CH-03-001-021-001/75-A
() 		3303001000NRG24210720231453701 21/07/2023 FHULL MANI 3303001WL038325 FHULL MANI 00093 CRGB0008138 3060 3060 Processed 30/08/2023 4968456668 Mrs. FOOLMNI LAHRE CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-021-001/81
() 		3303001000NRG24210720231453702 21/07/2023 SANTOSH 3303001WL038325 SANTOSH 00093 CRGB0008138 3060 3060 Processed 30/08/2023 4968456646 Mr. SANTOSH MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-021-001/81
() 		3303001000NRG24210720231453703 21/07/2023 SAWAN BAI 3303001WL038325 SAWAN BAI 00093 CRGB0008138 3060 3060 Processed 30/08/2023 4968456645 SAWAN BAI WO SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-021-001/82
() 		3303001000NRG24210720231453705 21/07/2023 MANTORA BAI 3303001WL038325 MANTORA BAI 00093 CRGB0008138 3060 3060 Processed 30/08/2023 4968456644 MANDORA . CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-021-001/82
() 		3303001000NRG24210720231453704 21/07/2023 SUKHNANDAN 3303001WL038325 SUKHNANDAN 00093 CRGB0008138 3060 3060 Processed 30/08/2023 4968456483 SUKHNANDAN/MANJANU TANDAN CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-021-001/99
() 		3303001000NRG24210720231453706 21/07/2023 shiv kumar 3303001WL038325 shiv kumar 00093 CRGB0008138 3315 3315 Processed 30/08/2023 4968456607 SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-021-001/99
() 		3303001000NRG24210720231453707 21/07/2023 urmila 3303001WL038325 urmila 00093 CRGB0008138 3315 3315 Processed 30/08/2023 4968456649 Mrs. URMILA W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-021-002/323
() 		3303001000NRG24210720231453708 21/07/2023 chanda bai 3303001WL038325 chanda bai 00093 CRGB0008138 3060 3060 Processed 30/08/2023 4968456675 Mrs. CHANDA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-021-002/384
() 		3303001000NRG24210720231453709 21/07/2023 Harinarayan 3303001WL038325 Harinarayan 00093 CRGB0008138 3060 3060 Processed 30/08/2023 4968456658 Master HARINARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-021-002/63
() 		3303001000NRG24210720231453712 21/07/2023 GUNA RAM 3303001WL038325 GUNA RAM 00093 CRGB0008138 3060 3060 Processed 30/08/2023 4968456674 Gunaram .. FINO PAYMENTS BANK LTD(608001)
46 NAWAGARH CH-03-001-021-002/63
() 		3303001000NRG24210720231453711 21/07/2023 RANI BAI 3303001WL038325 RANI BAI 00093 CRGB0008138 3060 3060 Processed 30/08/2023 4968456676 Mrs. RANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 115056 115056
47 NAWAGARH CH-03-001-051-001/168
() 		3303001000NRG24210720231453491 21/07/2023 CHANNU 3303001WL038307 CHANNU 00093 CRGB0008141 3060 3060 Processed 30/08/2023 4968456664 Mr. chhannu lal joshi CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-051-001/168
() 		3303001000NRG24210720231453492 21/07/2023 DILESWARI 3303001WL038307 DILESWARI 00093 CRGB0008141 3060 3060 Processed 30/08/2023 4968456666 Mrs. DILESWARI JOSHI CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-051-001/183
() 		3303001000NRG24210720231453504 21/07/2023 GANESH 3303001WL038309 GANESH 00093 CRGB0008141 3060 3060 Processed 30/08/2023 4968456630 Mr. GANESHRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-051-001/183
() 		3303001000NRG24210720231453505 21/07/2023 HEMLATA 3303001WL038309 HEMLATA 00093 CRGB0008141 3060 3060 Processed 30/08/2023 4968456629 Mrs. HEMLATA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-051-001/183
() 		3303001000NRG24210720231453506 21/07/2023 SUNDAR 3303001WL038309 SUNDAR 00093 CRGB0008141 3060 3060 Processed 30/08/2023 4968456568 Mr. SUNDAR LAL SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 NAWAGARH CH-03-001-051-001/297
() 		3303001000NRG24210720231453507 21/07/2023 SONSAY 3303001WL038309 SONSAY 00093 CRGB0008141 3060 3060 Processed 30/08/2023 4968456557 Mr. SONSAY DHRUV S/O NANDU KURA DHRUV CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-051-001/32
() 		3303001000NRG24210720231453493 21/07/2023 KUCHAN BAI 3303001WL038307 KUCHAN BAI 00093 CRGB0008141 3060 3060 Processed 30/08/2023 4968456549 Mrs. KANCHAN GAUTAM CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-051-001/33
() 		3303001000NRG24210720231453495 21/07/2023 PIYAR 3303001WL038307 PIYAR 00093 CRGB0008141 3060 3060 Processed 30/08/2023 4968456636 Mrs. PIYARBAI GAYAKWARD CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-051-001/394-A
() 		3303001000NRG24210720231453512 21/07/2023 sushilla 3303001WL038309 sushilla 00093 CRGB0008141 3060 3060 Processed 30/08/2023 4968456515 Mrs. SUSHILA BAI KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 NAWAGARH CH-03-001-051-001/394-A
() 		3303001000NRG24210720231453511 21/07/2023 Umashankar Kurre 3303001WL038309 Umashankar Kurre 00093 CRGB0008141 3060 3060 Processed 30/08/2023 4968456577 Mr. UMASHANKAR KURREY CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-051-001/508
() 		3303001000NRG24210720231453515 21/07/2023 Sahodra Yadav 3303001WL038309 Sahodra Yadav 00093 CRGB0008141 3315 3315 Processed 30/08/2023 4968456513 Mrs. SAHODRA YADAV CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-051-001/85
() 		3303001000NRG24210720231453499 21/07/2023 amrautinbai 3303001WL038307 amrautinbai 00093 CRGB0008141 3060 3060 Processed 30/08/2023 4968456625 Mrs. AMRAUTIN DORE W/O RESHAM KURA DO CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-051-001/85
() 		3303001000NRG24210720231453498 21/07/2023 Resham 3303001WL038307 Resham 00093 CRGB0008141 3060 3060 Processed 30/08/2023 4968456619 Mr. RESHAM LAL DORE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 40035 40035
60 NAWAGARH CH-03-001-051-001/383
() 		3303001000NRG24210720231453509 21/07/2023 RADHIKA 3303001WL038309 RADHIKA 00093 CRGB0008143 3060 3060 Processed 30/08/2023 4968456660 MRS RADHIKA YADAV STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-051-001/435
() 		3303001000NRG24210720231453513 21/07/2023 VISNU 3303001WL038309 VISNU 00093 CRGB0008143 3315 3315 Processed 30/08/2023 4968456665 Mr. VISHNU DHRUW CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-051-001/68
() 		3303001000NRG24210720231453497 21/07/2023 JANKI 3303001WL038307 JANKI 00093 CRGB0008143 3060 3060 Processed 30/08/2023 4968456559 Mrs. JANKI BAI W/O WISHNU KOSHLE KURA CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-057-001/139
() 		3303001000NRG24210720231453526 21/07/2023 kalyan 3303001WL038312 kalyan 00093 CRGB0008143 1140 1140 Processed 30/08/2023 4968456634 Mr. KALYAN LAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 NAWAGARH CH-03-001-057-001/153
() 		3303001000NRG24210720231453563 21/07/2023 punni 3303001WL038315 punni 00093 CRGB0008143 1140 1140 Processed 30/08/2023 4968456637 Mrs. MELAN SAHUw/s BAI GAINDU CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-057-001/173
() 		3303001000NRG24210720231453565 21/07/2023 birendra 3303001WL038315 birendra 00093 CRGB0008143 1140 1140 Processed 30/08/2023 4968456627 Mr. VIRENDRA KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-057-001/185
() 		3303001000NRG24210720231453566 21/07/2023 jagmohan 3303001WL038315 jagmohan 00093 CRGB0008143 1140 1140 Processed 30/08/2023 4968456640 Mr. JAGMOHAN VARMA CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-057-001/185
() 		3303001000NRG24210720231453567 21/07/2023 lachan 3303001WL038315 lachan 00093 CRGB0008143 1140 1140 Processed 30/08/2023 4968456507 Mr. LAKSHANBAI VARMA CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-057-001/191
() 		3303001000NRG24210720231453569 21/07/2023 bisan 3303001WL038315 bisan 00093 CRGB0008143 1140 1140 Processed 30/08/2023 4968456572 Mrs. BISAN BAI CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-057-001/195
() 		3303001000NRG24210720231453530 21/07/2023 rajim 3303001WL038312 rajim 00093 CRGB0008143 1140 1140 Processed 30/08/2023 4968456667 Mrs. RAJIM KAUSHIKw/s SALIKRAM CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-057-001/195
() 		3303001000NRG24210720231453529 21/07/2023 shalik 3303001WL038312 shalik 00093 CRGB0008143 1140 1140 Processed 30/08/2023 4968456655 Mr. SALIKRAM SALIKRAM CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-057-001/196
() 		3303001000NRG24210720231453531 21/07/2023 bhagat 3303001WL038312 bhagat 00093 CRGB0008143 1140 1140 Processed 30/08/2023 4968456631 MR BHAGAT LAL DESLAHARE STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-057-001/196
() 		3303001000NRG24210720231453532 21/07/2023 tirith 3303001WL038312 tirith 00093 CRGB0008143 1140 1140 Processed 30/08/2023 4968456626 Mrs. TIRITH BAI CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-057-001/243
() 		3303001000NRG24210720231453570 21/07/2023 kunti 3303001WL038315 kunti 00093 CRGB0008143 1140 1140 Processed 30/08/2023 4968456527 MRS KUNTI BAI STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-057-001/258
() 		3303001000NRG24210720231453540 21/07/2023 dukhiya 3303001WL038312 dukhiya 00093 CRGB0008143 950 950 Processed 30/08/2023 4968456641 Mrs. DUKHIYA BAIw/s SANTOSH KUMAR VER CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-057-001/258
() 		3303001000NRG24210720231453539 21/07/2023 santosh 3303001WL038312 santosh 00093 CRGB0008143 950 950 Processed 30/08/2023 4968456628 Mr. SANTOSH VARMA CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-057-001/277
() 		3303001000NRG24210720231453571 21/07/2023 omprakash 3303001WL038315 omprakash 00093 CRGB0008143 1140 1140 Processed 30/08/2023 4968456562 Mr. OM PRAKASH VERMA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 NAWAGARH CH-03-001-057-001/277
() 		3303001000NRG24210720231453572 21/07/2023 pushpa 3303001WL038315 pushpa 00093 CRGB0008143 1140 1140 Processed 30/08/2023 4968456638 Mrs. PUSHPA VERMAw/s BAI OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-057-001/283
() 		3303001000NRG24210720231453574 21/07/2023 nirmala 3303001WL038315 nirmala 00093 CRGB0008143 1140 1140 Processed 30/08/2023 4968456639 RAM KUMAR SO CHOVARAM UNION BANK OF INDIA(508500)
79 NAWAGARH CH-03-001-057-001/283
() 		3303001000NRG24210720231453573 21/07/2023 RAMKUMAR 3303001WL038315 RAMKUMAR 00093 CRGB0008143 1140 1140 Processed 30/08/2023 4968456563 Mr. RAMKUMAR XXX CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-057-001/29
() 		3303001000NRG24210720231453541 21/07/2023 shyamkunwar 3303001WL038312 shyamkunwar 00093 CRGB0008143 1140 1140 Processed 30/08/2023 4968456642 Mrs. SHYAM BAIw/s CHAITURAM CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-057-001/360-A
() 		3303001000NRG24210720231453543 21/07/2023 HIMIT 3303001WL038312 HIMIT 00093 CRGB0008143 1140 1140 Processed 30/08/2023 4968456673 Mr. HIMIT RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-057-001/393
() 		3303001000NRG24210720231453544 21/07/2023 baijnath 3303001WL038312 baijnath 00093 CRGB0008143 1140 1140 Processed 30/08/2023 4968456574 Mr. BAIJNATH ADIL CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-057-001/41
() 		3303001000NRG24210720231453549 21/07/2023 gautarhin 3303001WL038312 gautarhin 00093 CRGB0008143 1140 1140 Processed 30/08/2023 4968456526 Mrs. GAUTARHIN NAVRANGEw/s SURIT CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-057-001/41
() 		3303001000NRG24210720231453548 21/07/2023 Sanrit 3303001WL038312 Sanrit 00093 CRGB0008143 1140 1140 Processed 30/08/2023 4968456556 Mr. SURIT S/O DHANRAJ NAVRANGE . CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-057-001/448
() 		3303001000NRG24210720231453579 21/07/2023 RAMESH 3303001WL038315 RAMESH 00093 CRGB0008143 950 950 Processed 30/08/2023 4968456523 Mr. RAMESH w/s DEVRAM CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-057-001/508
() 		3303001000NRG24210720231453581 21/07/2023 Vivek Varma 3303001WL038315 Vivek Varma 00093 CRGB0008143 1140 1140 Processed 30/08/2023 4968456576 VIVEK VERMA S/O DINESH VERMA BANK OF INDIA(508505)
87 NAWAGARH CH-03-001-057-001/74
() 		3303001000NRG24210720231453584 21/07/2023 khediya 3303001WL038315 khediya 00093 CRGB0008143 1140 1140 Processed 30/08/2023 4968456565 Mrs. KHEDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-057-001/74
() 		3303001000NRG24210720231453583 21/07/2023 lachhiram 3303001WL038315 lachhiram 00093 CRGB0008143 1140 1140 Processed 30/08/2023 4968456564 Mr. LAXCHIMANI XXX CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-057-001/79
() 		3303001000NRG24210720231453559 21/07/2023 nirmala 3303001WL038312 nirmala 00093 CRGB0008143 380 380 Processed 30/08/2023 4968456643 Mrs. NIRMALA SAHUw/s MALIKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-057-001/97-A
() 		3303001000NRG24210720231453585 21/07/2023 devnath 3303001WL038315 devnath 00093 CRGB0008143 1140 1140 Processed 30/08/2023 4968456524 Mr. DEVNATH SAHUw/s DHANUSH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-057-001/97-A
() 		3303001000NRG24210720231453586 21/07/2023 PUSHPA DEVI 3303001WL038315 PUSHPA DEVI 00093 CRGB0008143 1140 1140 Processed 30/08/2023 4968456525 Mrs. PUSHPA SAHUw/s DEVI DEVNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-058-001/112
() 		3303001000NRG24210720231453848 21/07/2023 mathurabai 3303001WL038351 mathurabai 00093 CRGB0008143 3315 3315 Processed 30/08/2023 4968456554 MRS MRS MATHURA STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-058-001/112
() 		3303001000NRG24210720231453847 21/07/2023 rajaram 3303001WL038351 rajaram 00093 CRGB0008143 3315 3315 Processed 30/08/2023 4968456555 MR MR RAJARAM STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-058-001/238
() 		3303001000NRG24210720231453851 21/07/2023 dashrath 3303001WL038351 dashrath 00093 CRGB0008143 3315 3315 Processed 30/08/2023 4968456661 MR DASHARATH SAHU STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-058-001/238
() 		3303001000NRG24210720231453852 21/07/2023 mogra 3303001WL038351 mogra 00093 CRGB0008143 3315 3315 Processed 30/08/2023 4968456654 MRS MOGRA BAI STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-058-001/78
() 		3303001000NRG24210720231453856 21/07/2023 phulbai 3303001WL038351 phulbai 00093 CRGB0008143 3315 3315 Processed 30/08/2023 4968456657 Ms. FULBAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-080-001/25
() 		3303001000NRG24210720231453781 21/07/2023 SON BAI 3303001WL038344 SON BAI 00093 CRGB0008143 2040 2040 Processed 30/08/2023 4968456617 Ms. SON BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-080-001/25
() 		3303001000NRG24210720231453782 21/07/2023 SONU SINGH 3303001WL038344 SONU SINGH 00093 CRGB0008143 2040 2040 Processed 30/08/2023 4968456620 Mr. SONUSINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-080-001/272
() 		3303001000NRG24210720231453785 21/07/2023 Kalyan singh Rajput 3303001WL038344 Kalyan singh Rajput 00093 CRGB0008143 2040 2040 Processed 30/08/2023 4968456551 Mr. KALYAN SINGH S/O MUNNA SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-080-002/46
() 		3303001000NRG24210720231453794 21/07/2023 Anita 3303001WL038344 Anita 00093 CRGB0008143 2210 2210 Processed 30/08/2023 4968456622 MRS ANITA DHRUV STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-080-002/46
() 		3303001000NRG24210720231453793 21/07/2023 maniram 3303001WL038344 maniram 00093 CRGB0008143 2210 2210 Processed 30/08/2023 4968456623 MR MANIRAM GOUD STATE BANK OF INDIA(508548)
SubTotal 68280 68280
102 NAWAGARH CH-03-001-069-001/1136
() 		3303001000NRG24210720231453343 21/07/2023 RAJESH KUMAR LAHRE 3303001WL038297 RAJESH KUMAR LAHRE 00093 CRGB0008154 2856 2856 Processed 30/08/2023 4968456509 Mr. RAJESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-069-001/121
() 		3303001000NRG24210720231453345 21/07/2023 kamlesh 3303001WL038297 kamlesh 00093 CRGB0008154 3060 3060 Processed 30/08/2023 4968456505 MR KAMLESH MANHARE STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-069-001/121
() 		3303001000NRG24210720231453344 21/07/2023 rameshkumar 3303001WL038297 rameshkumar 00093 CRGB0008154 3060 3060 Processed 30/08/2023 4968456663 MRS RAMESH MANHARE STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-069-001/304
() 		3303001000NRG24210720231453348 21/07/2023 raju 3303001WL038297 raju 00093 CRGB0008154 3060 3060 Processed 30/08/2023 4968456497 RAJU . CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-069-001/305
() 		3303001000NRG24210720231453351 21/07/2023 punnibai 3303001WL038297 punnibai 00093 CRGB0008154 3060 3060 Processed 30/08/2023 4968456496 PUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-069-001/305
() 		3303001000NRG24210720231453350 21/07/2023 rajkumar 3303001WL038297 rajkumar 00093 CRGB0008154 3060 3060 Processed 30/08/2023 4968456569 Mr. RAJKUMAR LAHARE SO BUDHARI LAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 NAWAGARH CH-03-001-069-001/332
() 		3303001000NRG24210720231453354 21/07/2023 chandrkala 3303001WL038297 chandrkala 00093 CRGB0008154 3060 3060 Processed 30/08/2023 4968456585 Mrs. CHANDRA KALI BAI CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-069-001/332
() 		3303001000NRG24210720231453353 21/07/2023 suresh 3303001WL038297 suresh 00093 CRGB0008154 3060 3060 Processed 30/08/2023 4968456580 MR SURESH MANHARE STATE BANK OF INDIA(508548)
SubTotal 24276 24276
110 NAWAGARH CH-03-001-080-002/8
() 		3303001000NRG24210720231453796 21/07/2023 hared ram 3303001WL038344 hared ram 00093 SBIN0000395 2210 2210 Processed 30/08/2023 4968456621 SHRI HARENDRA DHRUV STATE BANK OF INDIA(508548)
SubTotal 2210 2210
111 NAWAGARH CH-03-001-058-001/2
() 		3303001000NRG24210720231453850 21/07/2023 sangita 3303001WL038351 sangita 00093 SBIN0RRCHGB 3060 3060 Processed 30/08/2023 4968456659 Mrs. SANGITA BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-058-001/2
() 		3303001000NRG24210720231453849 21/07/2023 UDERAM 3303001WL038351 UDERAM 00093 SBIN0RRCHGB 3060 3060 Processed 30/08/2023 4968456494 Mr. UDERAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-069-001/523
() 		3303001000NRG24210720231453355 21/07/2023 RANI 3303001WL038297 RANI 00093 SBIN0RRCHGB 3060 3060 Processed 30/08/2023 4968456545 Mrs. RANI BAI MANHARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9180 9180
114 NAWAGARH CH-03-001-021-001/227
() 		3303001000NRG24210720231453689 21/07/2023 KUNJ RAM 3303001WL038325 KUNJ RAM 00121 CBIN0283377 3060 3060 Processed 30/08/2023 4968456650 MR KUNJRAM GHRITLAHRE STATE BANK OF INDIA(508548)
SubTotal 3060 3060
115 NAWAGARH CH-03-001-015-002/97
() 		3303001000NRG24210720231453739 21/07/2023 digesh kumar 3303001WL038329 digesh kumar 00354 PUNB0461900 2652 2652 Processed 30/08/2023 4968456598 DIGESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
116 NAWAGARH CH-03-001-074-001/62
() 		3303001000NRG24210720231453661 21/07/2023 PAYARELAL SAHU 3303001WL038323 PAYARELAL SAHU 00415 SBIN0000296 3315 3315 Processed 30/08/2023 4968456455 SHRI PYARELAL SAHU STATE BANK OF INDIA(508548)
SubTotal 3315 3315
117 NAWAGARH CH-03-001-015-002/174
() 		3303001000NRG24210720231453721 21/07/2023 Neha 3303001WL038328 Neha 00415 SBIN0000329 2448 2448 Processed 30/08/2023 4968456448 MS NEHA TANDAN STATE BANK OF INDIA(508548)
SubTotal 2448 2448
118 NAWAGARH CH-03-001-015-002/94
() 		3303001000NRG24210720231453737 21/07/2023 ARUN 3303001WL038329 ARUN 00415 SBIN0005466 2652 2652 Processed 30/08/2023 4968456566 ARUN KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAWAGARH CH-03-001-057-001/153
() 		3303001000NRG24210720231453564 21/07/2023 PAWAN KUMAR SAHU 3303001WL038315 PAWAN KUMAR SAHU 00415 SBIN0005466 1140 1140 Processed 30/08/2023 4968456635 MR PAVAN KUMAR SAHU STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-057-001/155
() 		3303001000NRG24210720231453528 21/07/2023 gangotri 3303001WL038312 gangotri 00415 SBIN0005466 1140 1140 Processed 30/08/2023 4968456605 Mrs. GANGOTRI VERMAw/s SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-057-001/155
() 		3303001000NRG24210720231453527 21/07/2023 santosh 3303001WL038312 santosh 00415 SBIN0005466 1140 1140 Processed 30/08/2023 4968456575 MR SANTOSH KUMAR VERMA STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-057-001/191
() 		3303001000NRG24210720231453568 21/07/2023 dinesh 3303001WL038315 dinesh 00415 SBIN0005466 1140 1140 Processed 30/08/2023 4968456471 MR DINEDH KUMAR STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-057-001/20
() 		3303001000NRG24210720231453533 21/07/2023 BHUNESHWAR 3303001WL038312 BHUNESHWAR 00415 SBIN0005466 1140 1140 Processed 30/08/2023 4968456606 MR BHUNESHVAR VARMA STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-057-001/20
() 		3303001000NRG24210720231453534 21/07/2023 CHANDRIKA 3303001WL038312 CHANDRIKA 00415 SBIN0005466 1140 1140 Processed 30/08/2023 4968456584 MRS CHANDRIKA VARMA STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-057-001/238
() 		3303001000NRG24210720231453535 21/07/2023 mukhi 3303001WL038312 mukhi 00415 SBIN0005466 570 570 Processed 30/08/2023 4968456595 MR MUKHIRAM HIRVANI STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-057-001/238
() 		3303001000NRG24210720231453536 21/07/2023 shanti 3303001WL038312 shanti 00415 SBIN0005466 570 570 Processed 30/08/2023 4968456594 MRS SHANTI HIRVANI STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-057-001/244-A
() 		3303001000NRG24210720231453537 21/07/2023 Ramadhar Sahu 3303001WL038312 Ramadhar Sahu 00415 SBIN0005466 380 380 Processed 30/08/2023 4968456532 Mr. RAM ADHAR S/O BALARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-057-001/249
() 		3303001000NRG24210720231453538 21/07/2023 aghnu 3303001WL038312 aghnu 00415 SBIN0005466 1140 1140 Processed 30/08/2023 4968456542 MR AGHANU SAHU STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-057-001/29
() 		3303001000NRG24210720231453542 21/07/2023 SUMENDRA KUMAR 3303001WL038312 SUMENDRA KUMAR 00415 SBIN0005466 1140 1140 Processed 30/08/2023 4968456516 MASTER SUMENDRA KUMAR STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-057-001/393
() 		3303001000NRG24210720231453545 21/07/2023 umabai 3303001WL038312 umabai 00415 SBIN0005466 1140 1140 Processed 30/08/2023 4968456611 MRS UMA BAI STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-057-001/402
() 		3303001000NRG24210720231453546 21/07/2023 SHIVSHANKAR 3303001WL038312 SHIVSHANKAR 00415 SBIN0005466 1140 1140 Processed 30/08/2023 4968456476 Mr. SHIVSANKAR HIRWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
132 NAWAGARH CH-03-001-057-001/402
() 		3303001000NRG24210720231453547 21/07/2023 shyamkali 3303001WL038312 shyamkali 00415 SBIN0005466 1140 1140 Processed 30/08/2023 4968456472 MRS SHYAMKLI HIRVANI STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-057-001/415
() 		3303001000NRG24210720231453550 21/07/2023 santoshkumar 3303001WL038312 santoshkumar 00415 SBIN0005466 380 380 Processed 30/08/2023 4968456570 MR SANTOS KUMAR VERMA STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-057-001/415
() 		3303001000NRG24210720231453551 21/07/2023 TILESHWARI 3303001WL038312 TILESHWARI 00415 SBIN0005466 380 380 Processed 30/08/2023 4968456591 Mrs. TILESHWARI VERMAw/s SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-057-001/419
() 		3303001000NRG24210720231453575 21/07/2023 anupa 3303001WL038315 anupa 00415 SBIN0005466 1140 1140 Processed 30/08/2023 4968456609 MRS ANUPA SAHU STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-057-001/419
() 		3303001000NRG24210720231453576 21/07/2023 bharat 3303001WL038315 bharat 00415 SBIN0005466 1140 1140 Processed 30/08/2023 4968456462 MR BHART LAL SAHU STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-057-001/445
() 		3303001000NRG24210720231453577 21/07/2023 NARENDRA KUMAR 3303001WL038315 NARENDRA KUMAR 00415 SBIN0005466 1140 1140 Processed 30/08/2023 4968456461 MRS NARENDRA VERMA STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-057-001/448
() 		3303001000NRG24210720231453578 21/07/2023 ISHWARI 3303001WL038315 ISHWARI 00415 SBIN0005466 950 950 Processed 30/08/2023 4968456608 MRS ISHWARI SAHU STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-057-001/482
() 		3303001000NRG24210720231453580 21/07/2023 KAMDEV 3303001WL038315 KAMDEV 00415 SBIN0005466 1140 1140 Processed 30/08/2023 4968456578 MR KAMDEV VARMA STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-057-001/494
() 		3303001000NRG24210720231453552 21/07/2023 DILHARAN 3303001WL038312 DILHARAN 00415 SBIN0005466 1140 1140 Processed 30/08/2023 4968456519 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-057-001/494
() 		3303001000NRG24210720231453553 21/07/2023 LEELAWATI 3303001WL038312 LEELAWATI 00415 SBIN0005466 760 760 Processed 30/08/2023 4968456520 MRS LILAWATI BAI STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-057-001/510
() 		3303001000NRG24210720231453554 21/07/2023 Mahesh 3303001WL038312 Mahesh 00415 SBIN0005466 1140 1140 Processed 30/08/2023 4968456504 MR MAHESH O STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-057-001/510
() 		3303001000NRG24210720231453555 21/07/2023 Manju Bai 3303001WL038312 Manju Bai 00415 SBIN0005466 1140 1140 Processed 30/08/2023 4968456517 MRS MANJU BAI STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-057-001/69
() 		3303001000NRG24210720231453556 21/07/2023 MANMOHAN 3303001WL038312 MANMOHAN 00415 SBIN0005466 1140 1140 Processed 30/08/2023 4968456535 MR MANMOHAN SAHU STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-057-001/69
() 		3303001000NRG24210720231453557 21/07/2023 radha 3303001WL038312 radha 00415 SBIN0005466 1140 1140 Processed 30/08/2023 4968456503 MRS RADHA BAI SAHU STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-057-001/72
() 		3303001000NRG24210720231453582 21/07/2023 RAKESH 3303001WL038315 RAKESH 00415 SBIN0005466 1140 1140 Processed 30/08/2023 4968456553 MR RAKESH KUMAR VERMA STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-057-001/79
() 		3303001000NRG24210720231453558 21/07/2023 malikram 3303001WL038312 malikram 00415 SBIN0005466 190 190 Processed 30/08/2023 4968456498 MR MALIKRAM SAHU STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-058-001/78
() 		3303001000NRG24210720231453855 21/07/2023 SALIKH 3303001WL038351 SALIKH 00415 SBIN0005466 3315 3315 Processed 30/08/2023 4968456493 MR MR SALIKRAM STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-069-001/1135
() 		3303001000NRG24210720231453342 21/07/2023 SURENDRA KUMAR 3303001WL038297 SURENDRA KUMAR 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4968456456 Mr. SURENDRA KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-069-001/235
() 		3303001000NRG24210720231453346 21/07/2023 AMRIT DAS 3303001WL038297 AMRIT DAS 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4968456548 MR AMRIT DAS BANJARE STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-069-001/235
() 		3303001000NRG24210720231453347 21/07/2023 MITHLABAI 3303001WL038297 MITHLABAI 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4968456552 MRS MITHLA BAI BANJARE STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-069-001/306
() 		3303001000NRG24210720231453352 21/07/2023 rajendr 3303001WL038297 rajendr 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4968456546 RAJENDRA LAHRE INDUSIND BANK(607189)
153 NAWAGARH CH-03-001-069-001/564
() 		3303001000NRG24210720231453356 21/07/2023 BHUPENDRA 3303001WL038297 BHUPENDRA 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4968456547 MR BHUPENDRA KUMAR STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-069-001/564
() 		3303001000NRG24210720231453357 21/07/2023 MANISHA BANJARE 3303001WL038297 MANISHA BANJARE 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4968456450 MS MANISHA BHARGAW STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-069-001/60
() 		3303001000NRG24210720231453358 21/07/2023 BHAGWAT 3303001WL038297 BHAGWAT 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4968456457 Mr. BHAGWAT DAS BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
156 NAWAGARH CH-03-001-069-001/930
() 		3303001000NRG24210720231453359 21/07/2023 SUNIL MANHARE 3303001WL038297 SUNIL MANHARE 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4968456484 REAR ADMIRAL SUNIL MANHARE STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-074-001/15
() 		3303001000NRG24210720231453659 21/07/2023 khemin bai 3303001WL038323 khemin bai 00415 SBIN0005466 3315 3315 Processed 30/08/2023 4968456464 SHRI KHEMIN SAHU STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-074-001/62
() 		3303001000NRG24210720231453662 21/07/2023 NET RAM 3303001WL038323 NET RAM 00415 SBIN0005466 3315 3315 Processed 30/08/2023 4968456447 MR NETRAM SAHU STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-074-001/62
() 		3303001000NRG24210720231453660 21/07/2023 SUNTI 3303001WL038323 SUNTI 00415 SBIN0005466 3315 3315 Processed 30/08/2023 4968456449 MRS SUNATI BAI STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-074-001/96
() 		3303001000NRG24210720231453664 21/07/2023 jamunabai 3303001WL038323 jamunabai 00415 SBIN0005466 3315 3315 Processed 30/08/2023 4968456475 MRS MRS JAMUNA STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-074-001/96
() 		3303001000NRG24210720231453663 21/07/2023 naresh 3303001WL038323 naresh 00415 SBIN0005466 3315 3315 Processed 30/08/2023 4968456480 MR NARESH RAM SAHU STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-080-001/146
() 		3303001000NRG24210720231453780 21/07/2023 roopram 3303001WL038344 roopram 00415 SBIN0005466 2040 2040 Processed 30/08/2023 4968456571 MR RUPRAM SAHU STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-080-001/268
() 		3303001000NRG24210720231453783 21/07/2023 Nandram Sahu 3303001WL038344 Nandram Sahu 00415 SBIN0005466 2040 2040 Processed 30/08/2023 4968456491 MR NANDRAM SAHU STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-080-001/268
() 		3303001000NRG24210720231453784 21/07/2023 Prakashni Sahu 3303001WL038344 Prakashni Sahu 00415 SBIN0005466 2040 2040 Processed 30/08/2023 4968456618 MRS PRAKASHANI SAHU STATE BANK OF INDIA(508548)
165 NAWAGARH CH-03-001-080-001/272
() 		3303001000NRG24210720231453786 21/07/2023 Chanda Rajput 3303001WL038344 Chanda Rajput 00415 SBIN0005466 2040 2040 Processed 30/08/2023 4968456451 MRS CHANDA RAJPUT STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-080-001/91
() 		3303001000NRG24210720231453788 21/07/2023 BUDHIYA 3303001WL038344 BUDHIYA 00415 SBIN0005466 2040 2040 Processed 30/08/2023 4968456567 MRS BUNDIYA BAI RAJPUT STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-080-002/251
() 		3303001000NRG24210720231453790 21/07/2023 Mongara Dhruw 3303001WL038344 Mongara Dhruw 00415 SBIN0005466 2210 2210 Processed 30/08/2023 4968456536 MOGARA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
168 NAWAGARH CH-03-001-080-002/251
() 		3303001000NRG24210720231453789 21/07/2023 Munna Dhruw 3303001WL038344 Munna Dhruw 00415 SBIN0005466 2210 2210 Processed 30/08/2023 4968456458 SHRI MUNNA DHRUV STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-080-002/36
() 		3303001000NRG24210720231453791 21/07/2023 badku 3303001WL038344 badku 00415 SBIN0005466 2210 2210 Processed 30/08/2023 4968456492 MR BADKU SAHU STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-080-002/36
() 		3303001000NRG24210720231453792 21/07/2023 dhanaiya 3303001WL038344 dhanaiya 00415 SBIN0005466 2210 2210 Processed 30/08/2023 4968456485 MRS DHANYA BAI STATE BANK OF INDIA(508548)
SubTotal 94182 94182
171 NAWAGARH CH-03-001-021-002/384
() 		3303001000NRG24210720231453710 21/07/2023 KUNTI 3303001WL038325 KUNTI 00415 SBIN0005776 3060 3060 Processed 30/08/2023 4968456452 MISS KUNTI KUNTI STATE BANK OF INDIA(508548)
SubTotal 3060 3060
172 NAWAGARH CH-03-001-015-002/191
() 		3303001000NRG24210720231453723 21/07/2023 SAVITA BAI 3303001WL038328 SAVITA BAI 00415 SBIN0006246 2448 2448 Processed 30/08/2023 4968456590 Mrs. SAVITA YADAV WO VIDESHI YADAV CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-015-002/191
() 		3303001000NRG24210720231453722 21/07/2023 VIDESHI RAM 3303001WL038328 VIDESHI RAM 00415 SBIN0006246 2448 2448 Processed 30/08/2023 4968456561 MR VIDESHI YADAV STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-051-001/297
() 		3303001000NRG24210720231453508 21/07/2023 shrvan kumar dhruw 3303001WL038309 shrvan kumar dhruw 00415 SBIN0006246 3060 3060 Processed 30/08/2023 4968456502 MR SHRVAN KUMAR DHRUW STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-051-001/324
() 		3303001000NRG24210720231453494 21/07/2023 DHARMAUTIN 3303001WL038307 DHARMAUTIN 00415 SBIN0006246 3060 3060 Processed 30/08/2023 4968456490 MRS DHARMAUTIN JOSHI STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-051-001/383
() 		3303001000NRG24210720231453510 21/07/2023 suman kurre 3303001WL038309 suman kurre 00415 SBIN0006246 3060 3060 Processed 30/08/2023 4968456454 MRS SUMAN KURRE STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-051-001/508
() 		3303001000NRG24210720231453514 21/07/2023 Parmeshwar Yadav 3303001WL038309 Parmeshwar Yadav 00415 SBIN0006246 3315 3315 Processed 30/08/2023 4968456453 MR PARMESHWAR YADAV STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-051-001/68
() 		3303001000NRG24210720231453496 21/07/2023 VISHNU 3303001WL038307 VISHNU 00415 SBIN0006246 3060 3060 Processed 30/08/2023 4968456538 MR VISHNU RAM KOSHLE STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-081-003/110
() 		3303001000NRG24210720231453384 21/07/2023 murli 3303001WL038300 murli 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456587 Ms. MURALI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 NAWAGARH CH-03-001-081-003/128
() 		3303001000NRG24210720231453385 21/07/2023 PAMAYAN 3303001WL038300 PAMAYAN 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456506 MR RAMAYAN SAHU STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-081-003/134
() 		3303001000NRG24210720231453386 21/07/2023 SHIV KUMAR 3303001WL038300 SHIV KUMAR 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456518 MRS SHIVKUMARI SAHU STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-081-003/138
() 		3303001000NRG24210720231453387 21/07/2023 AAJU RAM 3303001WL038300 AAJU RAM 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456614 Mr. AAJU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 NAWAGARH CH-03-001-081-003/138
() 		3303001000NRG24210720231453388 21/07/2023 NANKUNIYA 3303001WL038300 NANKUNIYA 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456479 MRS NANKUNIYA BAI SAHU STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-081-003/138
() 		3303001000NRG24210720231453389 21/07/2023 SUNITA BAI 3303001WL038300 SUNITA BAI 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456500 MRS SUNEETA SAHU STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-081-003/140
() 		3303001000NRG24210720231453390 21/07/2023 prabhu 3303001WL038300 prabhu 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456624 Mr. PRABHU KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
186 NAWAGARH CH-03-001-081-003/155
() 		3303001000NRG24210720231453392 21/07/2023 RAMOTIN 3303001WL038300 RAMOTIN 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456600 MRS RAMAOTIN SAHU STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-081-003/173
() 		3303001000NRG24210720231453393 21/07/2023 MALESHWAR 3303001WL038300 MALESHWAR 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456613 MR MALESHWAR SO SHRI SHATRUHAN PATEL SO STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-081-003/188
() 		3303001000NRG24210720231453394 21/07/2023 SHIVPRASAD 3303001WL038300 SHIVPRASAD 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456610 MR SHIVPRASAD PATEL STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-081-003/190
() 		3303001000NRG24210720231453396 21/07/2023 GAUNGARAM 3303001WL038300 GAUNGARAM 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456522 MR GANGA RAM STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-081-003/190
() 		3303001000NRG24210720231453397 21/07/2023 JAM BAI 3303001WL038300 JAM BAI 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456596 MRS JAM BAI STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-081-003/194
() 		3303001000NRG24210720231453398 21/07/2023 BAENA BAI 3303001WL038300 BAENA BAI 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456473 MRS BENABAI SAHU STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-081-003/194
() 		3303001000NRG24210720231453399 21/07/2023 LALIT KUMAR SAHU 3303001WL038300 LALIT KUMAR SAHU 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456512 MR LALIT KUMAR SAHU STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-081-003/195
() 		3303001000NRG24210720231453401 21/07/2023 Savitri 3303001WL038300 Savitri 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456599 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-081-003/212
() 		3303001000NRG24210720231453403 21/07/2023 DUWASA 3303001WL038300 DUWASA 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456521 MRS DUVASA BAI STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-081-003/212
() 		3303001000NRG24210720231453402 21/07/2023 KUWARSINGH 3303001WL038300 KUWARSINGH 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456478 MR KUNWAR SINGH SO SUNDARU STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-081-003/223
() 		3303001000NRG24210720231453404 21/07/2023 ramu 3303001WL038300 ramu 00415 SBIN0006246 120 120 Rejected 30/08/2023 4968456499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 NAWAGARH CH-03-001-081-003/240
() 		3303001000NRG24210720231453405 21/07/2023 Anita Bai 3303001WL038300 Anita Bai 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456604 MRS ANITA BAI STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-081-003/260
() 		3303001000NRG24210720231453407 21/07/2023 RAJESHWARI 3303001WL038300 RAJESHWARI 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456597 MRS RAJESHVARI SAHU STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-081-003/296
() 		3303001000NRG24210720231453409 21/07/2023 SARAD 3303001WL038300 SARAD 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456550 MR SHARAD KUMAR DHRUW STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-081-003/296
() 		3303001000NRG24210720231453410 21/07/2023 SHYAM BAI 3303001WL038300 SHYAM BAI 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456530 MRS SHYAMA BAI STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-081-003/307
() 		3303001000NRG24210720231453411 21/07/2023 HEEMA BAI 3303001WL038300 HEEMA BAI 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456474 MRS HEERA BAI STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-081-003/307
() 		3303001000NRG24210720231453412 21/07/2023 SANKAR 3303001WL038300 SANKAR 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456583 Mr. SHANKAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
203 NAWAGARH CH-03-001-081-003/309
() 		3303001000NRG24210720231453413 21/07/2023 malti bai 3303001WL038300 malti bai 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456463 MRS MALTI BAI SAHU STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-081-003/310
() 		3303001000NRG24210720231453414 21/07/2023 NANDKISHOR 3303001WL038300 NANDKISHOR 00415 SBIN0006246 120 120 Rejected 30/08/2023 4968456465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 NAWAGARH CH-03-001-081-003/321
() 		3303001000NRG24210720231453415 21/07/2023 DASMATH 3303001WL038300 DASMATH 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456558 MRS DASMAT BAI SAHU STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-081-003/344-A
() 		3303001000NRG24210720231453416 21/07/2023 Mohan Lal Sahu 3303001WL038300 Mohan Lal Sahu 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456460 MR MOHAN LAL SAHU STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-081-003/35
() 		3303001000NRG24210720231453417 21/07/2023 PYARIBAI 3303001WL038300 PYARIBAI 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456528 MRS PYARI BAI YADAV STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-081-003/357-A
() 		3303001000NRG24210720231453418 21/07/2023 TIGIYA BAI 3303001WL038300 TIGIYA BAI 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456469 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-081-003/371-A
() 		3303001000NRG24210720231453419 21/07/2023 CHABILA 3303001WL038300 CHABILA 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456601 MRS CHHABILA BAI STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-081-003/375
() 		3303001000NRG24210720231453420 21/07/2023 GODAWARI 3303001WL038300 GODAWARI 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456470 MRS GODAWARI BAI STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-081-003/386
() 		3303001000NRG24210720231453422 21/07/2023 NANKAYYA 3303001WL038300 NANKAYYA 00415 SBIN0006246 120 120 Rejected 30/08/2023 4968456501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 NAWAGARH CH-03-001-081-003/386
() 		3303001000NRG24210720231453421 21/07/2023 SIVRATAN 3303001WL038300 SIVRATAN 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456612 Mr. SHIVRATAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
213 NAWAGARH CH-03-001-081-003/452
() 		3303001000NRG24210720231453423 21/07/2023 shivkumari 3303001WL038300 shivkumari 00415 SBIN0006246 120 120 Rejected 30/08/2023 4968456467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 NAWAGARH CH-03-001-081-003/460
() 		3303001000NRG24210720231453424 21/07/2023 Santosh Kumar Sahu 3303001WL038300 Santosh Kumar Sahu 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456592 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
215 NAWAGARH CH-03-001-081-003/470
() 		3303001000NRG24210720231453425 21/07/2023 Rajeshwari 3303001WL038300 Rajeshwari 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456459 MRS RAJESHWARI NISHAD STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-081-003/484
() 		3303001000NRG24210720231453426 21/07/2023 RAJESHVARI SAHU 3303001WL038300 RAJESHVARI SAHU 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456466 Mrs. RAJESHWARI SAHU WO RUPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-081-003/519
() 		3303001000NRG24210720231453428 21/07/2023 giteshwari sahu 3303001WL038300 giteshwari sahu 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456593 MRS GITESHVARI SAHU STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-081-003/78
() 		3303001000NRG24210720231453430 21/07/2023 dhanesh 3303001WL038300 dhanesh 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456533 MR DHANESH KUMAR SAHU STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-081-003/80
() 		3303001000NRG24210720231453431 21/07/2023 BHURI 3303001WL038300 BHURI 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456529 MRS BHURI BAI STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-081-003/89
() 		3303001000NRG24210720231453432 21/07/2023 RAMKUMAR 3303001WL038300 RAMKUMAR 00415 SBIN0006246 120 120 Processed 30/08/2023 4968456586 Mr. RAMKUMAR SAHU SO THANVAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 25491 25491
221 NAWAGARH CH-03-001-080-002/8
() 		3303001000NRG24210720231453795 21/07/2023 raghunandan 3303001WL038344 raghunandan 00415 SBIN0009330 2210 2210 Processed 30/08/2023 4968456495 MR MR RAGHUNANDAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
222 NAWAGARH CH-03-001-081-003/195
() 		3303001000NRG24210720231453400 21/07/2023 rajju 3303001WL038300 rajju 00415 SBIN0009519 120 120 Processed 30/08/2023 4968456446 RAJJU LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
223 NAWAGARH CH-03-001-081-003/244
() 		3303001000NRG24210720231453406 21/07/2023 kanchan bai 3303001WL038300 kanchan bai 00415 SBIN0009519 120 120 Processed 30/08/2023 4968456477 MRS KANCHAN BAI SAHU STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-081-003/509
() 		3303001000NRG24210720231453427 21/07/2023 pushpendr kumar sahu 3303001WL038300 pushpendr kumar sahu 00415 SBIN0009519 120 120 Processed 30/08/2023 4968456514 MR PUSHPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 360 360
225 NAWAGARH CH-03-001-081-003/1026
() 		3303001000NRG24210720231453381 21/07/2023 Ranjana Yadav 3303001WL038300 Ranjana Yadav 00468 UBIN0570745 120 120 Processed 30/08/2023 4968456589 RANJANA YADAV UNION BANK OF INDIA(508500)
226 NAWAGARH CH-03-001-081-003/188
() 		3303001000NRG24210720231453395 21/07/2023 Shiwani marar 3303001WL038300 Shiwani marar 00468 UBIN0570745 120 120 Processed 30/08/2023 4968456588 Shivani Marar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 240 240
227 NAWAGARH CH-03-001-081-003/1027
() 		3303001000NRG24210720231453383 21/07/2023 shanti Nishad 3303001WL038300 shanti Nishad 00468 UBIN0917290 120 120 Processed 30/08/2023 4968456468 SHANTI NISHAD UNION BANK OF INDIA(508500)
228 NAWAGARH CH-03-001-081-003/140
() 		3303001000NRG24210720231453391 21/07/2023 Pramila 3303001WL038300 Pramila 00468 UBIN0917290 120 120 Processed 30/08/2023 4968456539 MRS PRMILA BAI STATE BANK OF INDIA(508548)
SubTotal 240 240
229 NAWAGARH CH-03-001-081-003/1024
() 		3303001000NRG24210720231453378 21/07/2023 Divya yadav 3303001WL038300 Divya yadav 00553 INDB0000482 120 120 Processed 30/08/2023 4968456540 MISS DIVYA YADAV STATE BANK OF INDIA(508548)
SubTotal 120 120
230 NAWAGARH CH-03-001-058-001/500
() 		3303001000NRG24210720231453853 21/07/2023 DADURAM 3303001WL038351 DADURAM 00691 IPOS0000001 3060 3060 Processed 30/08/2023 4968456482 DADURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
231 NAWAGARH CH-03-001-058-001/500
() 		3303001000NRG24210720231453854 21/07/2023 KUSUM 3303001WL038351 KUSUM 00691 IPOS0000001 3060 3060 Processed 30/08/2023 4968456481 KUSHUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
Total 403543 403543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_210723APB_FTO_223963 Bank of India BKID0009478 Narayanpur Bemetara 600
2 NAWAGARH CH3303001_210723APB_FTO_223963 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 408
3 NAWAGARH CH3303001_210723APB_FTO_223963 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 115056
4 NAWAGARH CH3303001_210723APB_FTO_223963 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 40035
5 NAWAGARH CH3303001_210723APB_FTO_223963 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 68280
6 NAWAGARH CH3303001_210723APB_FTO_223963 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 24276
7 NAWAGARH CH3303001_210723APB_FTO_223963 CHHATISGARH GRAMIN BANK SBIN0000395 NAWAGARH 2210
8 NAWAGARH CH3303001_210723APB_FTO_223963 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 6120
9 NAWAGARH CH3303001_210723APB_FTO_223963 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 3060
10 NAWAGARH CH3303001_210723APB_FTO_223963 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3060
11 NAWAGARH CH3303001_210723APB_FTO_223963 Punjab National Bank PUNB0461900 BHATAPARA 2652
12 NAWAGARH CH3303001_210723APB_FTO_223963 State Bank of India SBIN0000296 BEMETRA 3315
13 NAWAGARH CH3303001_210723APB_FTO_223963 State Bank of India SBIN0000329 BHATAPARA 2448
14 NAWAGARH CH3303001_210723APB_FTO_223963 State Bank of India SBIN0005466 NAWAGARH 94182
15 NAWAGARH CH3303001_210723APB_FTO_223963 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 3060
16 NAWAGARH CH3303001_210723APB_FTO_223963 State Bank of India SBIN0006246 TEMRI 25491
17 NAWAGARH CH3303001_210723APB_FTO_223963 State Bank of India SBIN0009330 CHHIRHA 2210
18 NAWAGARH CH3303001_210723APB_FTO_223963 State Bank of India SBIN0009519 BAITALPUR 360
19 NAWAGARH CH3303001_210723APB_FTO_223963 Union Bank of India UBIN0570745 Bhatapara 240
20 NAWAGARH CH3303001_210723APB_FTO_223963 Union Bank of India UBIN0917290 BHATAPARA 240
21 NAWAGARH CH3303001_210723APB_FTO_223963 IndusInd Bank Ltd. INDB0000482 BANSANKARA 120
22 NAWAGARH CH3303001_210723APB_FTO_223963 India Post Payments Bank IPOS0000001 Bemetara 6120

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