Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:18 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_110723APB_FTO_216692
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-03-001-081-003/280
() 		3303001000NRG24110720231428184 11/07/2023 OMPARKASH 3303001WL035346 OMPARKASH 00032 UTIB0000139 120 120 Processed 30/08/2023 4966239014 OMPRAKASH SAHU AXIS BANK(607153)
SubTotal 120 120
2 NAWAGARH CH-03-001-028-001/151
() 		3303001000NRG24110720231427945 11/07/2023 Pawan Kumar Varma 3303001WL035322 Pawan Kumar Varma 00048 BKID0009325 3060 3060 Processed 30/08/2023 4966239009 PAWAN KUMAR S/O GOVERDHAN BANK OF INDIA(508505)
SubTotal 3060 3060
3 NAWAGARH CH-03-001-081-003/442
() 		3303001000NRG24110720231428208 11/07/2023 Shrishtee Sahu 3303001WL035346 Shrishtee Sahu 00048 BKID0009356 120 120 Processed 30/08/2023 4966239010 SHRISHTEE SAHU D/O LATE CHATURBHUJ SAHU BANK OF INDIA(508505)
4 NAWAGARH CH-03-001-081-003/450
() 		3303001000NRG24110720231428211 11/07/2023 suklal 3303001WL035346 suklal 00048 BKID0009356 120 120 Processed 30/08/2023 4966239012 SUKALAL SAHU S/O FAGU RAM SAHU BANK OF INDIA(508505)
5 NAWAGARH CH-03-001-081-003/508
() 		3303001000NRG24110720231428223 11/07/2023 madhuri sahu 3303001WL035346 madhuri sahu 00048 BKID0009356 120 120 Processed 30/08/2023 4966239011 MADHURI SAHU W/O DEEPAK KUMAR SAHU BANK OF INDIA(508505)
SubTotal 360 360
6 NAWAGARH CH-03-001-081-003/453
() 		3303001000NRG24110720231428214 11/07/2023 rammurti 3303001WL035346 rammurti 00048 BKID0009478 120 120 Rejected 30/08/2023 4966239013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 120 120
7 NAWAGARH CH-03-001-081-003/226
() 		3303001000NRG24110720231428173 11/07/2023 ramavatar 3303001WL035346 ramavatar 00093 CRGB0008141 120 120 Processed 30/08/2023 4966239017 Mr. RAMAVATAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 120 120
8 NAWAGARH CH-03-001-028-001/69
() 		3303001000NRG24110720231427966 11/07/2023 JANTA 3303001WL035325 JANTA 00093 CRGB0008143 3060 3060 Processed 30/08/2023 4966239000 Mrs. JANTA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-028-001/69
() 		3303001000NRG24110720231427965 11/07/2023 NARESH 3303001WL035325 NARESH 00093 CRGB0008143 3060 3060 Processed 30/08/2023 4966239001 Mr. NARESH KUMAR SAHU S/O FULSING YA CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-028-001/81
() 		3303001000NRG24110720231427952 11/07/2023 BIMLA 3303001WL035322 BIMLA 00093 CRGB0008143 3060 3060 Processed 30/08/2023 4966239021 Mrs. BIMLA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-028-001/81
() 		3303001000NRG24110720231427951 11/07/2023 SOMNATH 3303001WL035322 SOMNATH 00093 CRGB0008143 3060 3060 Processed 30/08/2023 4966239020 Mr. GOVRADHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 NAWAGARH CH-03-001-028-001/9
() 		3303001000NRG24110720231427953 11/07/2023 BHAIRAM 3303001WL035322 BHAIRAM 00093 CRGB0008143 3060 3060 Processed 30/08/2023 4966238999 Mr. BHAIYARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-028-002/17
() 		3303001000NRG24110720231427954 11/07/2023 sukhya 3303001WL035322 sukhya 00093 CRGB0008143 3060 3060 Processed 30/08/2023 4966239002 Mrs. SUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-028-002/63
() 		3303001000NRG24110720231427955 11/07/2023 RAVI 3303001WL035322 RAVI 00093 CRGB0008143 3060 3060 Processed 30/08/2023 4966239019 Mr. RABI KUMAR SRIWASH CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-028-002/63
() 		3303001000NRG24110720231427956 11/07/2023 SILOCHANI 3303001WL035322 SILOCHANI 00093 CRGB0008143 3060 3060 Processed 30/08/2023 4966239018 Mrs. SILOCHANI SRIWASH CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-063-003/20-A
() 		3303001000NRG24110720231427859 11/07/2023 Virendra 3303001WL035308 Virendra 00093 CRGB0008143 1320 1320 Processed 30/08/2023 4966239008 VIRENDRA BANK OF BARODA(606985)
17 NAWAGARH CH-03-001-063-003/52-A
() 		3303001000NRG24110720231427862 11/07/2023 UMESH 3303001WL035308 UMESH 00093 CRGB0008143 1320 1320 Processed 30/08/2023 4966239016 Mr. UMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-063-003/89
() 		3303001000NRG24110720231427867 11/07/2023 shivkumar patel 3303001WL035308 shivkumar patel 00093 CRGB0008143 1320 1320 Processed 30/08/2023 4966239015 Mr. SHIVSHANKAR PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28440 28440
19 NAWAGARH CH-03-001-020-002/144
() 		3303001000NRG24110720231427825 11/07/2023 BAHORIK 3303001WL035303 BAHORIK 00093 CRGB0008154 960 960 Processed 30/08/2023 4966239026 Mr. BAHORIK . CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-020-002/144
() 		3303001000NRG24110720231427826 11/07/2023 ROHINI 3303001WL035303 ROHINI 00093 CRGB0008154 960 960 Processed 30/08/2023 4966239025 Mr. ROHANI . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-020-002/484
() 		3303001000NRG24110720231427829 11/07/2023 JAGESHVARI VERMA 3303001WL035303 JAGESHVARI VERMA 00093 CRGB0008154 960 960 Processed 30/08/2023 4966239006 Mrs. JAGESHVARI VERMA CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-020-002/542
() 		3303001000NRG24110720231427831 11/07/2023 Virendra Kumar Rajput 3303001WL035303 Virendra Kumar Rajput 00093 CRGB0008154 960 960 Processed 30/08/2023 4966239005 Mr. VIRENDRA KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-020-002/57
() 		3303001000NRG24110720231427832 11/07/2023 BHOLARAM 3303001WL035303 BHOLARAM 00093 CRGB0008154 960 960 Processed 30/08/2023 4966239085 Mr. BHOLA S/O MALIK RAM . CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-020-002/57
() 		3303001000NRG24110720231427833 11/07/2023 DHANMATI 3303001WL035303 DHANMATI 00093 CRGB0008154 960 960 Processed 30/08/2023 4966239022 Mrs. DHANMATI W/O BHOLA CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-020-002/575
() 		3303001000NRG24110720231427834 11/07/2023 Raghuveer Loadhi 3303001WL035303 Raghuveer Loadhi 00093 CRGB0008154 960 960 Processed 30/08/2023 4966239007 Mr. RAGHUVEER LODHI CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-020-002/583
() 		3303001000NRG24110720231427835 11/07/2023 Uttraa 3303001WL035303 Uttraa 00093 CRGB0008154 960 960 Processed 30/08/2023 4966238998 Mr. UTTRA KUMAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-020-002/64
() 		3303001000NRG24110720231427838 11/07/2023 KAILASH BAI 3303001WL035303 KAILASH BAI 00093 CRGB0008154 960 960 Processed 30/08/2023 4966239023 KAILASH . CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-020-002/64
() 		3303001000NRG24110720231427837 11/07/2023 RAMGULAL 3303001WL035303 RAMGULAL 00093 CRGB0008154 960 960 Processed 30/08/2023 4966239024 Mr. RAMGULAL SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 NAWAGARH CH-03-001-020-002/87
() 		3303001000NRG24110720231427839 11/07/2023 SANAT BAI 3303001WL035303 SANAT BAI 00093 CRGB0008154 960 960 Processed 30/08/2023 4966238997 Mr. SANAT S/O MANAHARAN CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-020-002/90-B
() 		3303001000NRG24110720231427841 11/07/2023 chameli 3303001WL035303 chameli 00093 CRGB0008154 960 960 Processed 30/08/2023 4966239004 Mrs. CHAMELI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-020-002/90-B
() 		3303001000NRG24110720231427840 11/07/2023 jitendra 3303001WL035303 jitendra 00093 CRGB0008154 960 960 Processed 30/08/2023 4966239003 Mr. JITENDRA LODHI CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-020-002/91-B
() 		3303001000NRG24110720231427842 11/07/2023 CHITREKHA 3303001WL035303 CHITREKHA 00093 CRGB0008154 960 960 Processed 30/08/2023 4966239084 Mrs. CHITRAREKHA W/O MANAHARAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13440 13440
33 NAWAGARH CH-03-001-081-003/34
() 		3303001000NRG24110720231428193 11/07/2023 SARSWATI 3303001WL035346 SARSWATI 00121 CBIN0283377 120 120 Processed 30/08/2023 4966239048 MRS SARSWATI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 120 120
34 NAWAGARH CH-03-001-081-003/1028
() 		3303001000NRG24110720231428133 11/07/2023 Pankaj 3303001WL035346 Pankaj 00354 PUNB0461900 720 720 Processed 30/08/2023 4966239027 MR PANKAJ KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 720 720
35 NAWAGARH CH-03-001-081-003/241-A
() 		3303001000NRG24110720231428182 11/07/2023 Heera Lal sahu 3303001WL035346 Heera Lal sahu 00415 SBIN0001843 720 720 Processed 30/08/2023 4966238927 HIRA LAL SAHU BANK OF BARODA(606985)
SubTotal 720 720
36 NAWAGARH CH-03-001-010-001/102-A
() 		3303001000NRG24110720231427876 11/07/2023 KISHUN 3303001WL035311 KISHUN 00415 SBIN0005466 1000 1000 Processed 30/08/2023 4966239071 MR KISHUN RAJAK STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-010-001/102-A
() 		3303001000NRG24110720231427875 11/07/2023 RAJKUMARI 3303001WL035311 RAJKUMARI 00415 SBIN0005466 1000 1000 Processed 30/08/2023 4966239065 MR RAJKUMARI RAJAK STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-010-001/116
() 		3303001000NRG24110720231427877 11/07/2023 GOKUL 3303001WL035311 GOKUL 00415 SBIN0005466 1000 1000 Processed 30/08/2023 4966238978 MR GOKUL RAM SAHU STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-010-001/116
() 		3303001000NRG24110720231427878 11/07/2023 SITABAI 3303001WL035311 SITABAI 00415 SBIN0005466 1000 1000 Processed 30/08/2023 4966239067 MRS SITA BAIRR SAHU STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-010-001/117
() 		3303001000NRG24110720231427880 11/07/2023 MONGRABAI 3303001WL035311 MONGRABAI 00415 SBIN0005466 1000 1000 Processed 30/08/2023 4966238974 MR MOGRA BAI STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-010-001/183
() 		3303001000NRG24110720231427881 11/07/2023 laxman 3303001WL035311 laxman 00415 SBIN0005466 1000 1000 Processed 30/08/2023 4966238928 LAXMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAWAGARH CH-03-001-010-001/201
() 		3303001000NRG24110720231427884 11/07/2023 LEELA 3303001WL035311 LEELA 00415 SBIN0005466 1000 1000 Processed 30/08/2023 4966238966 MRS LILA BAI RAJAK STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-010-001/201
() 		3303001000NRG24110720231427883 11/07/2023 santosh 3303001WL035311 santosh 00415 SBIN0005466 1000 1000 Processed 30/08/2023 4966239079 MR SANTOSH KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-010-001/370
() 		3303001000NRG24110720231427885 11/07/2023 RAJTILAK 3303001WL035311 RAJTILAK 00415 SBIN0005466 1000 1000 Processed 30/08/2023 4966239080 MR RAJTILAK SAHU STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-010-001/40
() 		3303001000NRG24110720231427886 11/07/2023 GENDRAM 3303001WL035311 GENDRAM 00415 SBIN0005466 1000 1000 Processed 30/08/2023 4966239036 MR GENDRAM RAJAK STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-010-001/565
() 		3303001000NRG24110720231427887 11/07/2023 HERAMB 3303001WL035311 HERAMB 00415 SBIN0005466 1000 1000 Processed 30/08/2023 4966238922 MR HERAMB SAHU STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-010-001/627
() 		3303001000NRG24110720231427889 11/07/2023 KULESHWARI 3303001WL035311 KULESHWARI 00415 SBIN0005466 1000 1000 Processed 30/08/2023 4966239061 KULESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAWAGARH CH-03-001-010-001/627
() 		3303001000NRG24110720231427888 11/07/2023 SURESH 3303001WL035311 SURESH 00415 SBIN0005466 1000 1000 Processed 30/08/2023 4966239032 MR SURESH YADAV STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-010-001/66
() 		3303001000NRG24110720231427890 11/07/2023 BUDDHU 3303001WL035311 BUDDHU 00415 SBIN0005466 1000 1000 Processed 30/08/2023 4966239073 MR BUDDHURAM AGASRAM SAHU STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-010-001/66
() 		3303001000NRG24110720231427891 11/07/2023 KUMARI 3303001WL035311 KUMARI 00415 SBIN0005466 1000 1000 Processed 30/08/2023 4966239060 MRS KUMARI O STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-010-001/91
() 		3303001000NRG24110720231427892 11/07/2023 rambihari 3303001WL035311 rambihari 00415 SBIN0005466 1000 1000 Processed 30/08/2023 4966239064 MR RAMBIHARI O STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-020-002/529
() 		3303001000NRG24110720231427830 11/07/2023 BHUSHAN 3303001WL035303 BHUSHAN 00415 SBIN0005466 960 960 Processed 30/08/2023 4966238967 MR BHUSHAN DAS VAISHNAV STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-020-002/584
() 		3303001000NRG24110720231427836 11/07/2023 Jitendra Rajput 3303001WL035303 Jitendra Rajput 00415 SBIN0005466 960 960 Processed 30/08/2023 4966238965 MR JITENDRA RAJPUT STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-028-001/161
() 		3303001000NRG24110720231427962 11/07/2023 Kumari Bai Sahu 3303001WL035325 Kumari Bai Sahu 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4966239039 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-028-001/161
() 		3303001000NRG24110720231427961 11/07/2023 Manoj Sahu 3303001WL035325 Manoj Sahu 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4966238975 MR MANOJ SAHU STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-028-001/17
() 		3303001000NRG24110720231427946 11/07/2023 goverdhan 3303001WL035322 goverdhan 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4966239069 Mr. GOVRADHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
57 NAWAGARH CH-03-001-028-001/17
() 		3303001000NRG24110720231427947 11/07/2023 ramkuwar 3303001WL035322 ramkuwar 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4966238983 MRS RAMKUNVAR VARMA STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-028-001/178
() 		3303001000NRG24110720231427949 11/07/2023 Kavita Varma 3303001WL035322 Kavita Varma 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4966239031 KAVITA VARMA VISHNURAM BANK OF INDIA(508505)
59 NAWAGARH CH-03-001-028-001/178
() 		3303001000NRG24110720231427948 11/07/2023 Vishnu Varma 3303001WL035322 Vishnu Varma 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4966238985 MR VISHNU VARMA STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-028-001/40
() 		3303001000NRG24110720231427963 11/07/2023 shanti 3303001WL035325 shanti 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4966238979 SHANTI BAI BALI RAM BANK OF INDIA(508505)
61 NAWAGARH CH-03-001-028-002/136
() 		3303001000NRG24110720231427968 11/07/2023 GANESH RAM 3303001WL035325 GANESH RAM 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4966239040 MR GANESHU NISHAD STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-028-002/136
() 		3303001000NRG24110720231427967 11/07/2023 PARETAN 3303001WL035325 PARETAN 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4966239041 MRS PARETAN BAI STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-028-002/136
() 		3303001000NRG24110720231427969 11/07/2023 PUSHPA BAI 3303001WL035325 PUSHPA BAI 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4966239033 MRS PUSHPA NISHAD STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-028-002/19
() 		3303001000NRG24110720231427973 11/07/2023 GEETA 3303001WL035325 GEETA 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4966238986 MRS GEETA NISHAD STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-028-002/19
() 		3303001000NRG24110720231427972 11/07/2023 jai ram 3303001WL035325 jai ram 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4966239030 MR JAIRAM NISHAD STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-028-002/19
() 		3303001000NRG24110720231427970 11/07/2023 sadhu 3303001WL035325 sadhu 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4966238982 MR MR RADHU STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-028-002/19
() 		3303001000NRG24110720231427971 11/07/2023 savita 3303001WL035325 savita 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4966238984 MRS SAVITA NISHAD STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-063-003/20-A
() 		3303001000NRG24110720231427860 11/07/2023 surendra 3303001WL035308 surendra 00415 SBIN0005466 1320 1320 Processed 30/08/2023 4966239035 MR SURENDRA SUREDRA STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-063-003/52
() 		3303001000NRG24110720231427861 11/07/2023 HIrDERAM 3303001WL035308 HIrDERAM 00415 SBIN0005466 1320 1320 Processed 30/08/2023 4966239029 MR HIRADE RAM SAHU STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-063-003/79
() 		3303001000NRG24110720231427864 11/07/2023 MAHJUL 3303001WL035308 MAHJUL 00415 SBIN0005466 1320 1320 Processed 30/08/2023 4966238989 MR MAHANJUN KUMAR PATEL STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-063-003/79
() 		3303001000NRG24110720231427865 11/07/2023 SONBATI PATIL 3303001WL035308 SONBATI PATIL 00415 SBIN0005466 1320 1320 Processed 30/08/2023 4966238988 MRS SONBATI PATIL STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-063-003/79
() 		3303001000NRG24110720231427863 11/07/2023 SUSHIL 3303001WL035308 SUSHIL 00415 SBIN0005466 1320 1320 Processed 30/08/2023 4966239034 MR SUSHIL KUMAR PATEL STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-063-003/88
() 		3303001000NRG24110720231427866 11/07/2023 PUNNI BAI 3303001WL035308 PUNNI BAI 00415 SBIN0005466 1320 1320 Processed 30/08/2023 4966239062 MRS PUNNI BAI PATEL STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-081-003/461
() 		3303001000NRG24110720231428218 11/07/2023 ramcharan 3303001WL035346 ramcharan 00415 SBIN0005466 120 120 Processed 30/08/2023 4966238992 MR RAMCHARAN YADAV STATE BANK OF INDIA(508548)
SubTotal 68800 68800
75 NAWAGARH CH-03-001-020-002/34
() 		3303001000NRG24110720231427827 11/07/2023 PRAVEESH KUMAR VERMA 3303001WL035303 PRAVEESH KUMAR VERMA 00415 SBIN0006246 960 960 Processed 30/08/2023 4966238995 MR PRAVEESH KUMAR VERMA STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-028-001/189
() 		3303001000NRG24110720231427950 11/07/2023 rakesh kumar 3303001WL035322 rakesh kumar 00415 SBIN0006246 3060 3060 Processed 30/08/2023 4966239043 MASTER RAKESH KUMAR STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-081-003/100
() 		3303001000NRG24110720231428130 11/07/2023 laxmi bai 3303001WL035346 laxmi bai 00415 SBIN0006246 720 720 Rejected 30/08/2023 4966238960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 NAWAGARH CH-03-001-081-003/1007
() 		3303001000NRG24110720231428131 11/07/2023 RAMPAYARI 3303001WL035346 RAMPAYARI 00415 SBIN0006246 720 720 Processed 30/08/2023 4966238938 MRS RAMPYARI DHRUV STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-081-003/102
() 		3303001000NRG24110720231428132 11/07/2023 sijan bai 3303001WL035346 sijan bai 00415 SBIN0006246 720 720 Processed 30/08/2023 4966239074 MISS SIJAN BAI STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-081-003/114
() 		3303001000NRG24110720231428135 11/07/2023 sarsvati 3303001WL035346 sarsvati 00415 SBIN0006246 720 720 Processed 30/08/2023 4966239059 MRS SARASWATI WO DHANAU STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-081-003/115
() 		3303001000NRG24110720231428136 11/07/2023 kisvantin bai 3303001WL035346 kisvantin bai 00415 SBIN0006246 720 720 Processed 30/08/2023 4966238925 MRS KISVANTIN STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-081-003/118
() 		3303001000NRG24110720231428138 11/07/2023 Panchbati 3303001WL035346 Panchbati 00415 SBIN0006246 120 120 Processed 30/08/2023 4966239066 MRS PANCHBATI SAHU STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-081-003/119
() 		3303001000NRG24110720231428139 11/07/2023 kirtan 3303001WL035346 kirtan 00415 SBIN0006246 720 720 Processed 30/08/2023 4966239078 MR KARTIK RAM YADAV STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-081-003/12
() 		3303001000NRG24110720231428140 11/07/2023 ISWARI 3303001WL035346 ISWARI 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238942 Mrs. ISHVRI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
85 NAWAGARH CH-03-001-081-003/121
() 		3303001000NRG24110720231428141 11/07/2023 MENKA BAI 3303001WL035346 MENKA BAI 00415 SBIN0006246 120 120 Processed 30/08/2023 4966239047 MELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAWAGARH CH-03-001-081-003/124
() 		3303001000NRG24110720231428142 11/07/2023 RAMSHILA 3303001WL035346 RAMSHILA 00415 SBIN0006246 120 120 Rejected 30/08/2023 4966238930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 NAWAGARH CH-03-001-081-003/125
() 		3303001000NRG24110720231428143 11/07/2023 PARMIla 3303001WL035346 PARMIla 00415 SBIN0006246 120 120 Processed 30/08/2023 4966239058 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-081-003/136
() 		3303001000NRG24110720231428144 11/07/2023 KUSHUM BAI 3303001WL035346 KUSHUM BAI 00415 SBIN0006246 120 120 Processed 30/08/2023 4966239050 MRS KUSUM BAI STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-081-003/138
() 		3303001000NRG24110720231428145 11/07/2023 AAJU RAM 3303001WL035346 AAJU RAM 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238918 Mr. AAJU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 NAWAGARH CH-03-001-081-003/14
() 		3303001000NRG24110720231428146 11/07/2023 RAMKALI 3303001WL035346 RAMKALI 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238932 MRS RAMKLI NISHAD STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-081-003/140
() 		3303001000NRG24110720231428147 11/07/2023 prabhu 3303001WL035346 prabhu 00415 SBIN0006246 120 120 Processed 30/08/2023 4966239028 Mr. PRABHU KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 NAWAGARH CH-03-001-081-003/15
() 		3303001000NRG24110720231428149 11/07/2023 avadh 3303001WL035346 avadh 00415 SBIN0006246 120 120 Processed 30/08/2023 4966239088 MR AVADHRAM SAHU STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-081-003/155
() 		3303001000NRG24110720231428150 11/07/2023 RAMOTIN 3303001WL035346 RAMOTIN 00415 SBIN0006246 120 120 Processed 30/08/2023 4966239051 MRS RAMAOTIN SAHU STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-081-003/162
() 		3303001000NRG24110720231428151 11/07/2023 kodaiya bai 3303001WL035346 kodaiya bai 00415 SBIN0006246 120 120 Processed 30/08/2023 4966239053 MRS KODAIYA BAI STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-081-003/165
() 		3303001000NRG24110720231428153 11/07/2023 PARMESHWAR 3303001WL035346 PARMESHWAR 00415 SBIN0006246 120 120 Processed 30/08/2023 4966239038 MR PARMESHWAR SAHU STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-081-003/165
() 		3303001000NRG24110720231428152 11/07/2023 RAJ KUMARI 3303001WL035346 RAJ KUMARI 00415 SBIN0006246 120 120 Processed 30/08/2023 4966239052 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-081-003/166
() 		3303001000NRG24110720231428154 11/07/2023 SATRUGHAN 3303001WL035346 SATRUGHAN 00415 SBIN0006246 120 120 Processed 30/08/2023 4966239072 Mr. SHATROHAN SAHU SO BABURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 NAWAGARH CH-03-001-081-003/169
() 		3303001000NRG24110720231428155 11/07/2023 NIRA BAI 3303001WL035346 NIRA BAI 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238937 MRS NEERA BAI STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-081-003/171
() 		3303001000NRG24110720231428156 11/07/2023 indrani bai 3303001WL035346 indrani bai 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238963 MRS INDRANI BAI STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-081-003/177
() 		3303001000NRG24110720231428157 11/07/2023 lata 3303001WL035346 lata 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238958 MRS LATA BAI DHRUW STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-081-003/181
() 		3303001000NRG24110720231428158 11/07/2023 SAVITA 3303001WL035346 SAVITA 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238941 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-081-003/184
() 		3303001000NRG24110720231428160 11/07/2023 KUMARI 3303001WL035346 KUMARI 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238929 MRS KUMARI BAI STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-081-003/184
() 		3303001000NRG24110720231428159 11/07/2023 PARDESAHI 3303001WL035346 PARDESAHI 00415 SBIN0006246 120 120 Processed 30/08/2023 4966239077 Mr. PARDESHI S/O GOVRDHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
104 NAWAGARH CH-03-001-081-003/185
() 		3303001000NRG24110720231428161 11/07/2023 SADHRAM 3303001WL035346 SADHRAM 00415 SBIN0006246 120 120 Processed 30/08/2023 4966239042 Mr. SADHE RAM RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
105 NAWAGARH CH-03-001-081-003/186
() 		3303001000NRG24110720231428162 11/07/2023 SARSVATI 3303001WL035346 SARSVATI 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238924 Ms. SARSAT BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
106 NAWAGARH CH-03-001-081-003/189
() 		3303001000NRG24110720231428163 11/07/2023 RAMESWARI 3303001WL035346 RAMESWARI 00415 SBIN0006246 120 120 Processed 30/08/2023 4966239087 Mr. RAMESHWAR PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
107 NAWAGARH CH-03-001-081-003/189
() 		3303001000NRG24110720231428164 11/07/2023 SANTI BAI 3303001WL035346 SANTI BAI 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238944 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-081-003/190
() 		3303001000NRG24110720231428165 11/07/2023 GAUNGARAM 3303001WL035346 GAUNGARAM 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238950 MR GANGA RAM STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-081-003/196
() 		3303001000NRG24110720231428166 11/07/2023 BISAHIN 3303001WL035346 BISAHIN 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238939 MRS BISHAHIN BAI STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-081-003/198
() 		3303001000NRG24110720231428167 11/07/2023 fagni 3303001WL035346 fagni 00415 SBIN0006246 120 120 Processed 30/08/2023 4966239070 MRS FAGNI YADAV WO VISHRAM YADAV STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-081-003/207
() 		3303001000NRG24110720231428168 11/07/2023 UMEND KUWAR 3303001WL035346 UMEND KUWAR 00415 SBIN0006246 120 120 Processed 30/08/2023 4966239046 MRS MAINKUNVAR YADAV STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-081-003/213
() 		3303001000NRG24110720231428169 11/07/2023 PUNNI BAI 3303001WL035346 PUNNI BAI 00415 SBIN0006246 720 720 Processed 30/08/2023 4966238951 MRS PUNNI BAI STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-081-003/215
() 		3303001000NRG24110720231428170 11/07/2023 MALTI 3303001WL035346 MALTI 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238949 MRS MALTI BAI STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-081-003/22
() 		3303001000NRG24110720231428171 11/07/2023 BUNDU 3303001WL035346 BUNDU 00415 SBIN0006246 120 120 Processed 30/08/2023 4966239068 MRS BUNDU BAI STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-081-003/223
() 		3303001000NRG24110720231428172 11/07/2023 ramu 3303001WL035346 ramu 00415 SBIN0006246 120 120 Rejected 30/08/2023 4966238973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 NAWAGARH CH-03-001-081-003/23
() 		3303001000NRG24110720231428174 11/07/2023 KAMLA 3303001WL035346 KAMLA 00415 SBIN0006246 720 720 Rejected 30/08/2023 4966238946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 NAWAGARH CH-03-001-081-003/233
() 		3303001000NRG24110720231428175 11/07/2023 DULORIN 3303001WL035346 DULORIN 00415 SBIN0006246 720 720 Rejected 30/08/2023 4966238972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 NAWAGARH CH-03-001-081-003/236
() 		3303001000NRG24110720231428176 11/07/2023 DILESHWAR 3303001WL035346 DILESHWAR 00415 SBIN0006246 120 120 Processed 30/08/2023 4966239045 MR DILESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-081-003/237
() 		3303001000NRG24110720231428177 11/07/2023 rajendra kumar 3303001WL035346 rajendra kumar 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238991 Mr. Rajendra Thakur INDIAN BANK(607105)
120 NAWAGARH CH-03-001-081-003/238
() 		3303001000NRG24110720231428178 11/07/2023 KUMAR 3303001WL035346 KUMAR 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238971 MR KUMAR SAHU STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-081-003/238
() 		3303001000NRG24110720231428179 11/07/2023 RAMBHA 3303001WL035346 RAMBHA 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238954 MRS RAMBHA BAI STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-081-003/240
() 		3303001000NRG24110720231428180 11/07/2023 Anita Bai 3303001WL035346 Anita Bai 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238931 MRS ANITA BAI STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-081-003/241-A
() 		3303001000NRG24110720231428181 11/07/2023 manoj 3303001WL035346 manoj 00415 SBIN0006246 720 720 Processed 30/08/2023 4966238977 Mr. MANOJ KUMAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
124 NAWAGARH CH-03-001-081-003/249
() 		3303001000NRG24110720231428183 11/07/2023 DULARI 3303001WL035346 DULARI 00415 SBIN0006246 120 120 Processed 30/08/2023 4966239075 MRS DULARIBAI SAHU STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-081-003/284
() 		3303001000NRG24110720231428186 11/07/2023 BHGIMATI 3303001WL035346 BHGIMATI 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238955 BHAGMATI MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
126 NAWAGARH CH-03-001-081-003/284
() 		3303001000NRG24110720231428185 11/07/2023 GOPAL 3303001WL035346 GOPAL 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238994 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-081-003/309
() 		3303001000NRG24110720231428187 11/07/2023 malti bai 3303001WL035346 malti bai 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238969 MRS MALTI BAI SAHU STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-081-003/310
() 		3303001000NRG24110720231428188 11/07/2023 NANDKISHOR 3303001WL035346 NANDKISHOR 00415 SBIN0006246 120 120 Rejected 30/08/2023 4966238947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 NAWAGARH CH-03-001-081-003/315
() 		3303001000NRG24110720231428190 11/07/2023 PANCHO BAI 3303001WL035346 PANCHO BAI 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238964 MRS PANCHO BAI STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-081-003/315
() 		3303001000NRG24110720231428189 11/07/2023 RADHE RAM 3303001WL035346 RADHE RAM 00415 SBIN0006246 120 120 Processed 30/08/2023 4966239076 MR SADHE RAM SAHU STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-081-003/322
() 		3303001000NRG24110720231428191 11/07/2023 gitesvary 3303001WL035346 gitesvary 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238957 MRS GETYSHVARI BAI STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-081-003/328
() 		3303001000NRG24110720231428192 11/07/2023 MAMTA SAHU 3303001WL035346 MAMTA SAHU 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238961 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-081-003/35
() 		3303001000NRG24110720231428194 11/07/2023 PYARIBAI 3303001WL035346 PYARIBAI 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238948 MRS PYARI BAI YADAV STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-081-003/351
() 		3303001000NRG24110720231428195 11/07/2023 Indrani 3303001WL035346 Indrani 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238940 MRS INDRANI BAI STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-081-003/356
() 		3303001000NRG24110720231428196 11/07/2023 DUKALU 3303001WL035346 DUKALU 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238981 MR DUKALU RAM SAHU STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-081-003/356
() 		3303001000NRG24110720231428197 11/07/2023 SIVKUMARI 3303001WL035346 SIVKUMARI 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238936 MRS SHIVKUMARI SAHU STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-081-003/371-A
() 		3303001000NRG24110720231428198 11/07/2023 CHABILA 3303001WL035346 CHABILA 00415 SBIN0006246 120 120 Processed 30/08/2023 4966239055 MRS CHHABILA BAI STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-081-003/375
() 		3303001000NRG24110720231428199 11/07/2023 GODAWARI 3303001WL035346 GODAWARI 00415 SBIN0006246 120 120 Processed 30/08/2023 4966239057 MRS GODAWARI BAI STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-081-003/39
() 		3303001000NRG24110720231428200 11/07/2023 kunti 3303001WL035346 kunti 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238980 MRS KUNTI YADAV STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-081-003/396
() 		3303001000NRG24110720231428203 11/07/2023 Fuleshwari 3303001WL035346 Fuleshwari 00415 SBIN0006246 120 120 Rejected 30/08/2023 4966238970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 NAWAGARH CH-03-001-081-003/405
() 		3303001000NRG24110720231428205 11/07/2023 janki 3303001WL035346 janki 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238956 MRS JANKI BAI STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-081-003/405
() 		3303001000NRG24110720231428204 11/07/2023 SANTOSH 3303001WL035346 SANTOSH 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238968 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-081-003/428
() 		3303001000NRG24110720231428206 11/07/2023 aarti 3303001WL035346 aarti 00415 SBIN0006246 120 120 Processed 30/08/2023 4966239063 MR ARTI BAI STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-081-003/442
() 		3303001000NRG24110720231428207 11/07/2023 nilam 3303001WL035346 nilam 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238926 NEELAM SAHU WO CHATURBHUJ SAHU PUNJAB NATIONAL BANK(508568)
145 NAWAGARH CH-03-001-081-003/443
() 		3303001000NRG24110720231428209 11/07/2023 mahendra kumar 3303001WL035346 mahendra kumar 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238919 MR MAHENDRA KUMAR VAISHNAV STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-081-003/445
() 		3303001000NRG24110720231428210 11/07/2023 chetan bai 3303001WL035346 chetan bai 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238934 Mrs. CHETAN BAI SAHU W/O BHANWAR LAL SAH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
147 NAWAGARH CH-03-001-081-003/450
() 		3303001000NRG24110720231428212 11/07/2023 rina 3303001WL035346 rina 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238976 MRS RINA SAHU STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-081-003/452
() 		3303001000NRG24110720231428213 11/07/2023 shivkumari 3303001WL035346 shivkumari 00415 SBIN0006246 120 120 Rejected 30/08/2023 4966239054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 NAWAGARH CH-03-001-081-003/453
() 		3303001000NRG24110720231428215 11/07/2023 tikeshvari 3303001WL035346 tikeshvari 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238943 MRS TIKESHWARI DHRUV STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-081-003/460
() 		3303001000NRG24110720231428217 11/07/2023 Santosh Kumar Sahu 3303001WL035346 Santosh Kumar Sahu 00415 SBIN0006246 120 120 Processed 30/08/2023 4966239044 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 NAWAGARH CH-03-001-081-003/460
() 		3303001000NRG24110720231428216 11/07/2023 savita 3303001WL035346 savita 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238945 MRS SAWITRI SAHU STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-081-003/461
() 		3303001000NRG24110720231428219 11/07/2023 janki 3303001WL035346 janki 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238923 MRS JANKI BAI YADAV STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-081-003/462
() 		3303001000NRG24110720231428221 11/07/2023 Chainsingh dhruw 3303001WL035346 Chainsingh dhruw 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238921 MR CHAINSINGH DHRUW STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-081-003/462
() 		3303001000NRG24110720231428220 11/07/2023 sashi 3303001WL035346 sashi 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238933 MRS SHASHI DHRUW STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-081-003/469
() 		3303001000NRG24110720231428222 11/07/2023 patrika 3303001WL035346 patrika 00415 SBIN0006246 120 120 Processed 30/08/2023 4966239037 PATRIKA BAI RAJAK CANARA BANK(508532)
156 NAWAGARH CH-03-001-081-003/52
() 		3303001000NRG24110720231428226 11/07/2023 DURPATI 3303001WL035346 DURPATI 00415 SBIN0006246 120 120 Processed 30/08/2023 4966239056 MRS DURPATI BAI STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-081-003/52
() 		3303001000NRG24110720231428225 11/07/2023 KUTELIYA 3303001WL035346 KUTELIYA 00415 SBIN0006246 120 120 Processed 30/08/2023 4966239086 MRS BUTELIYA BAI STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-081-003/57
() 		3303001000NRG24110720231428227 11/07/2023 bishni 3303001WL035346 bishni 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238935 MRS BISANI BAI STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-081-003/62
() 		3303001000NRG24110720231428229 11/07/2023 DURGA PARSHAD 3303001WL035346 DURGA PARSHAD 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238987 MR DURGA PRASAD DHRUW STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-081-003/62
() 		3303001000NRG24110720231428228 11/07/2023 KUMARI 3303001WL035346 KUMARI 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238953 MRS KUMARI DHRUV STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-081-003/62
() 		3303001000NRG24110720231428230 11/07/2023 santoshi 3303001WL035346 santoshi 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238952 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-081-003/67
() 		3303001000NRG24110720231428231 11/07/2023 MOGRA 3303001WL035346 MOGRA 00415 SBIN0006246 120 120 Processed 30/08/2023 4966239049 MRS MONGARA BAI STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-081-003/73
() 		3303001000NRG24110720231428233 11/07/2023 urmila 3303001WL035346 urmila 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238962 MRS URMILA BAI SAHU STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-081-003/74
() 		3303001000NRG24110720231428235 11/07/2023 PAYARI BAI 3303001WL035346 PAYARI BAI 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238959 MRS PIYRIYA SAHU STATE BANK OF INDIA(508548)
165 NAWAGARH CH-03-001-081-003/76
() 		3303001000NRG24110720231428237 11/07/2023 nirmala 3303001WL035346 nirmala 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238990 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-081-003/76
() 		3303001000NRG24110720231428236 11/07/2023 Parmeshwar 3303001WL035346 Parmeshwar 00415 SBIN0006246 120 120 Processed 30/08/2023 4966238993 MR PARMESH SAHU STATE BANK OF INDIA(508548)
SubTotal 20820 20820
167 NAWAGARH CH-03-001-081-003/511
() 		3303001000NRG24110720231428224 11/07/2023 chhedin bai 3303001WL035346 chhedin bai 00415 SBIN0009519 120 120 Processed 30/08/2023 4966239082 MRS CHHEDIN BAI STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-081-003/74
() 		3303001000NRG24110720231428234 11/07/2023 PARMESHWAR 3303001WL035346 PARMESHWAR 00415 SBIN0009519 480 480 Processed 30/08/2023 4966239081 MR PARMESHWAR SAHU STATE BANK OF INDIA(508548)
SubTotal 600 600
169 NAWAGARH CH-03-001-028-001/40
() 		3303001000NRG24110720231427964 11/07/2023 jitenadra kumar 3303001WL035325 jitenadra kumar 00468 UBIN0568040 3060 3060 Processed 30/08/2023 4966238996 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
170 NAWAGARH CH-03-001-081-003/140
() 		3303001000NRG24110720231428148 11/07/2023 Pramila 3303001WL035346 Pramila 00468 UBIN0917290 120 120 Processed 30/08/2023 4966238920 MRS PRMILA BAI STATE BANK OF INDIA(508548)
SubTotal 120 120
171 NAWAGARH CH-03-001-081-003/107
() 		3303001000NRG24110720231428134 11/07/2023 NIRMALA 3303001WL035346 NIRMALA 00553 INDB0000147 720 720 Processed 30/08/2023 4966238916 MRS SHASHI BAI MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 720 720
172 NAWAGARH CH-03-001-081-003/393-A
() 		3303001000NRG24110720231428201 11/07/2023 Sukhitram 3303001WL035346 Sukhitram 00553 INDB0000482 120 120 Processed 30/08/2023 4966239083 SUKHITRAM SAHU INDUSIND BANK(607189)
173 NAWAGARH CH-03-001-081-003/73
() 		3303001000NRG24110720231428232 11/07/2023 rajkumar 3303001WL035346 rajkumar 00553 INDB0000482 120 120 Rejected 30/08/2023 4966238917 Account Holder Expired
SubTotal 240 240
174 NAWAGARH CH-03-001-081-003/116
() 		3303001000NRG24110720231428137 11/07/2023 sita bai 3303001WL035346 sita bai 00553 INDB0000489 720 720 Processed 30/08/2023 4966239089 MRS SEETA BAI STATE BANK OF INDIA(508548)
SubTotal 720 720
Total 142300 142300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_110723APB_FTO_216692 Axis bank UTIB0000139 RAIPUR (CHHATISGARH) 120
2 NAWAGARH CH3303001_110723APB_FTO_216692 Bank of India BKID0009325 BEMETARA 3060
3 NAWAGARH CH3303001_110723APB_FTO_216692 Bank of India BKID0009356 BHATAPARA 360
4 NAWAGARH CH3303001_110723APB_FTO_216692 Bank of India BKID0009478 Narayanpur Bemetara 120
5 NAWAGARH CH3303001_110723APB_FTO_216692 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 120
6 NAWAGARH CH3303001_110723APB_FTO_216692 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 28440
7 NAWAGARH CH3303001_110723APB_FTO_216692 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 13440
8 NAWAGARH CH3303001_110723APB_FTO_216692 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 120
9 NAWAGARH CH3303001_110723APB_FTO_216692 Punjab National Bank PUNB0461900 BHATAPARA 720
10 NAWAGARH CH3303001_110723APB_FTO_216692 State Bank of India SBIN0001843 ADB BHATAPARA 720
11 NAWAGARH CH3303001_110723APB_FTO_216692 State Bank of India SBIN0005466 NAWAGARH 68800
12 NAWAGARH CH3303001_110723APB_FTO_216692 State Bank of India SBIN0006246 TEMRI 20820
13 NAWAGARH CH3303001_110723APB_FTO_216692 State Bank of India SBIN0009519 BAITALPUR 600
14 NAWAGARH CH3303001_110723APB_FTO_216692 Union Bank of India UBIN0568040 BEMETARA 3060
15 NAWAGARH CH3303001_110723APB_FTO_216692 Union Bank of India UBIN0917290 BHATAPARA 120
16 NAWAGARH CH3303001_110723APB_FTO_216692 IndusInd Bank Ltd. INDB0000147 BILASPUR 720
17 NAWAGARH CH3303001_110723APB_FTO_216692 IndusInd Bank Ltd. INDB0000482 BANSANKARA 240
18 NAWAGARH CH3303001_110723APB_FTO_216692 IndusInd Bank Ltd. INDB0000489 SIMGA 720

Download In Excel