Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:21:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_190324APB_FTO_538022
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-03-001-003-001/328
() 		3303001000NRG24190320242393444 19/03/2024 Sewak ram 3303001WL095166 Sewak ram 00093 CRGB0008141 400 400 Processed 12/04/2024 2892248009 Mr. SEWAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 NAWAGARH CH-03-001-003-001/332
() 		3303001000NRG24190320242393446 19/03/2024 rajkumar 3303001WL095166 rajkumar 00093 CRGB0008141 600 600 Processed 12/04/2024 2892248002 Mr. RAJKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-018-002/192
() 		3303001000NRG24190320242388209 19/03/2024 Hariram Sahu 3303001WL095016 Hariram Sahu 00093 CRGB0008141 660 660 Processed 12/04/2024 2892248008 MASTER HARIRAM SAHU STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-050-001/10
() 		3303001000NRG24190320242390923 19/03/2024 RAMDAYAL 3303001WL095112 RAMDAYAL 00093 CRGB0008141 900 900 Processed 12/04/2024 2892247918 Mr. RAMDYAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 NAWAGARH CH-03-001-050-001/10
() 		3303001000NRG24190320242390924 19/03/2024 sumitrabai 3303001WL095112 sumitrabai 00093 CRGB0008141 900 900 Processed 12/04/2024 2892247917 Mrs. SUMITRA W/O RAMDAYAL CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-050-001/13
() 		3303001000NRG24190320242390925 19/03/2024 RAMCHARAN YADAV 3303001WL095112 RAMCHARAN YADAV 00093 CRGB0008141 900 900 Processed 12/04/2024 2892247995 Mr. RAMCHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-050-001/13
() 		3303001000NRG24190320242390926 19/03/2024 SANTOSHI 3303001WL095112 SANTOSHI 00093 CRGB0008141 900 900 Processed 12/04/2024 2892247992 Mrs. SANTOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-050-001/16
() 		3303001000NRG24190320242392271 19/03/2024 santoshi bai 3303001WL095137 santoshi bai 00093 CRGB0008141 130 130 Processed 12/04/2024 2892247920 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-050-001/16
() 		3303001000NRG24190320242392270 19/03/2024 tiritharam 3303001WL095137 tiritharam 00093 CRGB0008141 130 130 Processed 12/04/2024 2892247919 Mr. TIRITH RAM S/O KALIRAM . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-050-001/263
() 		3303001000NRG24190320242392276 19/03/2024 FULESHRIN YADAV 3303001WL095137 FULESHRIN YADAV 00093 CRGB0008141 780 780 Processed 12/04/2024 2892247994 Mrs. FULESHRIN YADAV CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-050-001/263
() 		3303001000NRG24190320242392275 19/03/2024 RAMJI YADAV 3303001WL095137 RAMJI YADAV 00093 CRGB0008141 780 780 Processed 12/04/2024 2892247993 Mr. RAMJI YADAV CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-050-001/28
() 		3303001000NRG24190320242392277 19/03/2024 GOPAL 3303001WL095137 GOPAL 00093 CRGB0008141 780 780 Processed 12/04/2024 2892247928 Mr. GOPAL VERMA CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-050-001/28
() 		3303001000NRG24190320242392278 19/03/2024 SUSHILA 3303001WL095137 SUSHILA 00093 CRGB0008141 780 780 Processed 12/04/2024 2892247929 Mrs. SUSHILA BAI W.O GOPAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-050-001/280
() 		3303001000NRG24190320242392382 19/03/2024 BHUPENDRA KUMAR 3303001WL095141 BHUPENDRA KUMAR 00093 CRGB0008141 1326 1326 Processed 12/04/2024 2892247997 Mr. BHUPENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 NAWAGARH CH-03-001-050-001/280
() 		3303001000NRG24190320242392383 19/03/2024 RUKHMANI 3303001WL095141 RUKHMANI 00093 CRGB0008141 1326 1326 Processed 12/04/2024 2892247998 Mrs. RUKHMANI VERMA CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-050-001/281
() 		3303001000NRG24190320242392384 19/03/2024 BALRAM VERMA 3303001WL095141 BALRAM VERMA 00093 CRGB0008141 1326 1326 Processed 12/04/2024 2892247999 BALRAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAWAGARH CH-03-001-050-001/281
() 		3303001000NRG24190320242392385 19/03/2024 MANJU BAI 3303001WL095141 MANJU BAI 00093 CRGB0008141 1326 1326 Processed 12/04/2024 2892247990 Mrs. MANJU VERMA CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-050-001/284
() 		3303001000NRG24190320242393277 19/03/2024 Aarti Verma 3303001WL095162 Aarti Verma 00093 CRGB0008141 600 600 Processed 12/04/2024 2892248000 AARTI VERMA PUNJAB NATIONAL BANK(508568)
19 NAWAGARH CH-03-001-050-001/29
() 		3303001000NRG24190320242392279 19/03/2024 PRAHLAD 3303001WL095137 PRAHLAD 00093 CRGB0008141 780 780 Processed 12/04/2024 2892247914 Mr. PRAHLAD SO DAYA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-050-001/29
() 		3303001000NRG24190320242392280 19/03/2024 PRAMILA BAI 3303001WL095137 PRAMILA BAI 00093 CRGB0008141 780 780 Processed 12/04/2024 2892247915 Mrs. PRAMILA W/O PRAHLAD VERMA . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-050-001/67
() 		3303001000NRG24190320242392281 19/03/2024 HARVANSH 3303001WL095137 HARVANSH 00093 CRGB0008141 650 650 Processed 12/04/2024 2892247996 MR HARBANSH VERMA STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-050-001/67
() 		3303001000NRG24190320242392282 19/03/2024 MEENA BAI 3303001WL095137 MEENA BAI 00093 CRGB0008141 650 650 Processed 12/04/2024 2892247991 Mrs. MINA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-050-001/68
() 		3303001000NRG24190320242392283 19/03/2024 SHIVKUMAR 3303001WL095137 SHIVKUMAR 00093 CRGB0008141 780 780 Processed 12/04/2024 2892247927 Mr. SHIVKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-050-001/68
() 		3303001000NRG24190320242392284 19/03/2024 tijiya bai 3303001WL095137 tijiya bai 00093 CRGB0008141 780 780 Processed 12/04/2024 2892247922 Mrs. TIJIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-050-001/87
() 		3303001000NRG24190320242391036 19/03/2024 TIRITH BAI 3303001WL095115 TIRITH BAI 00093 CRGB0008141 170 170 Processed 12/04/2024 2892247921 Mrs. TIRIN BAI W/O RADHE SHAYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-050-001/91
() 		3303001000NRG24190320242392289 19/03/2024 DILESHWAR 3303001WL095137 DILESHWAR 00093 CRGB0008141 780 780 Processed 12/04/2024 2892247916 Mr. DILESHWAR S/O SALIK RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-050-002/12
() 		3303001000NRG24190320242390930 19/03/2024 khemin 3303001WL095112 khemin 00093 CRGB0008141 900 900 Processed 12/04/2024 2892247923 Mrs. KHEMIN W/O BIRENDRA . CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-050-002/125
() 		3303001000NRG24190320242390931 19/03/2024 GANESH RAM 3303001WL095112 GANESH RAM 00093 CRGB0008141 750 750 Processed 12/04/2024 2892247908 Mr. GANESH RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 NAWAGARH CH-03-001-050-002/125
() 		3303001000NRG24190320242390932 19/03/2024 KUMARI BAI 3303001WL095112 KUMARI BAI 00093 CRGB0008141 750 750 Processed 12/04/2024 2892247913 Mrs. KUMARI W/O GANESH RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-050-002/132
() 		3303001000NRG24190320242391037 19/03/2024 Dukhiram Nishad 3303001WL095115 Dukhiram Nishad 00093 CRGB0008141 1020 1020 Processed 12/04/2024 2892247926 Mr. DUKHITRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-050-002/234
() 		3303001000NRG24190320242390933 19/03/2024 anil kumar 3303001WL095112 anil kumar 00093 CRGB0008141 900 900 Processed 12/04/2024 2892247984 Mr. ANIL KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-050-002/234
() 		3303001000NRG24190320242390934 19/03/2024 hemin 3303001WL095112 hemin 00093 CRGB0008141 900 900 Processed 12/04/2024 2892247985 Mrs. HEMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-050-002/235
() 		3303001000NRG24190320242390936 19/03/2024 mongara bai 3303001WL095112 mongara bai 00093 CRGB0008141 900 900 Processed 12/04/2024 2892247986 Mrs. MOGRA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-050-002/242-A
() 		3303001000NRG24190320242390937 19/03/2024 Gaotariha nishad 3303001WL095112 Gaotariha nishad 00093 CRGB0008141 900 900 Processed 12/04/2024 2892247924 Mr. GAUTARIHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-050-002/242-A
() 		3303001000NRG24190320242390938 19/03/2024 Uaha bai nishad 3303001WL095112 Uaha bai nishad 00093 CRGB0008141 900 900 Processed 12/04/2024 2892247925 Mrs. USHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-050-002/243
() 		3303001000NRG24190320242390939 19/03/2024 OMPRAKASH 3303001WL095112 OMPRAKASH 00093 CRGB0008141 900 900 Processed 12/04/2024 2892247909 Mr. OMPRAKASH S/O SITA RAM . CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-050-002/243
() 		3303001000NRG24190320242390940 19/03/2024 RAJKUMARI 3303001WL095112 RAJKUMARI 00093 CRGB0008141 900 900 Processed 12/04/2024 2892247912 Mrs. RAJKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-050-002/30
() 		3303001000NRG24190320242392291 19/03/2024 birraspati 3303001WL095137 birraspati 00093 CRGB0008141 650 650 Processed 12/04/2024 2892247987 Mrs. BIRASPATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-050-002/30
() 		3303001000NRG24190320242392290 19/03/2024 SURESH 3303001WL095137 SURESH 00093 CRGB0008141 650 650 Processed 12/04/2024 2892247988 Mr. SURESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-050-002/345
() 		3303001000NRG24190320242392293 19/03/2024 Duman Kumari Verma 3303001WL095137 Duman Kumari Verma 00093 CRGB0008141 650 650 Processed 12/04/2024 2892248007 MRS DUMAN KUMRI VERMA STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-050-002/64
() 		3303001000NRG24190320242390947 19/03/2024 TANA RAM 3303001WL095112 TANA RAM 00093 CRGB0008141 900 900 Processed 12/04/2024 2892247989 Mr. TANARAM DAHRE CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-050-002/95
() 		3303001000NRG24190320242390950 19/03/2024 DWARIKA 3303001WL095112 DWARIKA 00093 CRGB0008141 900 900 Processed 12/04/2024 2892247910 DWARIKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAWAGARH CH-03-001-050-002/95
() 		3303001000NRG24190320242390951 19/03/2024 RAMKALI 3303001WL095112 RAMKALI 00093 CRGB0008141 900 900 Processed 12/04/2024 2892247911 Mrs. RAMKALI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34284 34284
44 NAWAGARH CH-03-001-018-002/121
() 		3303001000NRG24190320242388172 19/03/2024 Panchuram 3303001WL095016 Panchuram 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247950 Mr. PANCHURAM S/O AWADHARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-018-002/121
() 		3303001000NRG24190320242388173 19/03/2024 Ramnath 3303001WL095016 Ramnath 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247956 MR RAMNATH SAHU STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-018-002/132
() 		3303001000NRG24190320242388180 19/03/2024 ishwaria 3303001WL095016 ishwaria 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247961 ISHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAWAGARH CH-03-001-018-002/132
() 		3303001000NRG24190320242388181 19/03/2024 savitri 3303001WL095016 savitri 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247962 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-018-002/134
() 		3303001000NRG24190320242388183 19/03/2024 pushpa bai 3303001WL095016 pushpa bai 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247969 Mrs. PUSHPA W/O RADHE SAHU . CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-018-002/134
() 		3303001000NRG24190320242388182 19/03/2024 radhe ram 3303001WL095016 radhe ram 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247931 Mr. RADHESHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 NAWAGARH CH-03-001-018-002/143
() 		3303001000NRG24190320242388184 19/03/2024 MATHURA 3303001WL095016 MATHURA 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247907 Mrs. MATHURA W/O HARIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-018-002/148
() 		3303001000NRG24190320242388189 19/03/2024 ramkishun 3303001WL095016 ramkishun 00093 CRGB0008143 110 110 Processed 12/04/2024 2892247971 RAMKISHUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAWAGARH CH-03-001-018-002/173
() 		3303001000NRG24190320242388201 19/03/2024 Ramkaran Sahu 3303001WL095016 Ramkaran Sahu 00093 CRGB0008143 660 660 Processed 13/04/2024 2892248005 Ramkaran Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
53 NAWAGARH CH-03-001-018-002/177-A
() 		3303001000NRG24190320242388202 19/03/2024 Pardeshi sahu 3303001WL095016 Pardeshi sahu 00093 CRGB0008143 660 660 Processed 13/04/2024 2892247970 Pardeshi Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
54 NAWAGARH CH-03-001-018-002/203
() 		3303001000NRG24190320242388215 19/03/2024 Rajkumari Sahu 3303001WL095016 Rajkumari Sahu 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247978 Mrs. RAJKUMARI W/O UTTARA SAHU . CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-018-002/203
() 		3303001000NRG24190320242388214 19/03/2024 Uttara Sahu 3303001WL095016 Uttara Sahu 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247977 Mr. UTTARA S/O SHOBHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-018-002/22
() 		3303001000NRG24190320242388219 19/03/2024 gowardhan 3303001WL095016 gowardhan 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247976 Mr. GOVERDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-018-002/251
() 		3303001000NRG24190320242388229 19/03/2024 Balram sahu 3303001WL095016 Balram sahu 00093 CRGB0008143 660 660 Processed 12/04/2024 2892248004 Mr. BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-018-002/26
() 		3303001000NRG24190320242388231 19/03/2024 Kamalabai 3303001WL095016 Kamalabai 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247965 Mrs. KAMLA W/O RAMJI SAHU . CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-018-002/26
() 		3303001000NRG24190320242388230 19/03/2024 ramji 3303001WL095016 ramji 00093 CRGB0008143 330 330 Processed 12/04/2024 2892247964 RAMJI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAWAGARH CH-03-001-018-002/29
() 		3303001000NRG24190320242388248 19/03/2024 raju 3303001WL095016 raju 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247936 Mr. RAJU SAHU CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-018-002/295
() 		3303001000NRG24190320242388251 19/03/2024 RAJKUMAR SAHU 3303001WL095016 RAJKUMAR SAHU 00093 CRGB0008143 330 330 Processed 12/04/2024 2892248003 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-018-002/38
() 		3303001000NRG24190320242388254 19/03/2024 NANRAM 3303001WL095016 NANRAM 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247906 NANARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAWAGARH CH-03-001-018-002/38
() 		3303001000NRG24190320242388256 19/03/2024 Ramdulari sahu 3303001WL095016 Ramdulari sahu 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247938 Mrs. DULARI BAI W/O NANARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-018-002/4
() 		3303001000NRG24190320242388257 19/03/2024 ramesh 3303001WL095016 ramesh 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247954 Mr. RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-018-002/45
() 		3303001000NRG24190320242388262 19/03/2024 Nankaiya 3303001WL095016 Nankaiya 00093 CRGB0008143 220 220 Processed 12/04/2024 2892247937 NANKAIYA RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAWAGARH CH-03-001-018-002/45
() 		3303001000NRG24190320242388263 19/03/2024 Sushil 3303001WL095016 Sushil 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247960 Mr. SUSHIL S/O RAJKUMAR RAJAK . CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-018-002/48
() 		3303001000NRG24190320242388265 19/03/2024 Alakhram 3303001WL095016 Alakhram 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247942 Mr. ALAKH RAM SAHU S/O JHUMUK SAHU . CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-018-002/48
() 		3303001000NRG24190320242388266 19/03/2024 Piliya 3303001WL095016 Piliya 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247941 Mrs. PILIYA BAI SAHU W/O ALAKH RAM . CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-018-002/5
() 		3303001000NRG24190320242388268 19/03/2024 Kantibai 3303001WL095016 Kantibai 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247958 KANTIBAI IDBI BANK(607095)
70 NAWAGARH CH-03-001-018-002/5
() 		3303001000NRG24190320242388267 19/03/2024 vishram 3303001WL095016 vishram 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247935 MR BISHRAM YADAV STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-018-002/50
() 		3303001000NRG24190320242388270 19/03/2024 lata 3303001WL095016 lata 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247952 Mrs. LATABAI W/O DEVCHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-018-002/55
() 		3303001000NRG24190320242388274 19/03/2024 jethuram 3303001WL095016 jethuram 00093 CRGB0008143 220 220 Processed 12/04/2024 2892247963 JETHURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAWAGARH CH-03-001-018-002/56
() 		3303001000NRG24190320242388276 19/03/2024 bhagaiya 3303001WL095016 bhagaiya 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247981 Mrs. BHAGAIYA BAI W/O LEKHARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-018-002/56
() 		3303001000NRG24190320242388275 19/03/2024 Lekhram 3303001WL095016 Lekhram 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247980 LEKHARAM S/ CHAITU SAHU . CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-018-002/61
() 		3303001000NRG24190320242388280 19/03/2024 dukalhin 3303001WL095016 dukalhin 00093 CRGB0008143 660 660 Processed 13/04/2024 2892247953 Dukalhin Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
76 NAWAGARH CH-03-001-018-002/61
() 		3303001000NRG24190320242388279 19/03/2024 raja ram 3303001WL095016 raja ram 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247955 Mr. RAJARAM S/O JAHANIK SAHU . CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-018-002/69
() 		3303001000NRG24190320242388282 19/03/2024 GANESHIYA 3303001WL095016 GANESHIYA 00093 CRGB0008143 660 660 Processed 13/04/2024 2892247966 Ganeshiya Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
78 NAWAGARH CH-03-001-018-002/69
() 		3303001000NRG24190320242388281 19/03/2024 Shatruhan 3303001WL095016 Shatruhan 00093 CRGB0008143 660 660 Processed 13/04/2024 2892247967 Shatruhan Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
79 NAWAGARH CH-03-001-018-002/70
() 		3303001000NRG24190320242388284 19/03/2024 Omprakash 3303001WL095016 Omprakash 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247949 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-018-002/70
() 		3303001000NRG24190320242388283 19/03/2024 Pratima 3303001WL095016 Pratima 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247948 Mrs. PRATIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-018-002/71
() 		3303001000NRG24190320242388285 19/03/2024 TATURAM 3303001WL095016 TATURAM 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247972 Mr. TATURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 NAWAGARH CH-03-001-018-002/72
() 		3303001000NRG24190320242388286 19/03/2024 rajim 3303001WL095016 rajim 00093 CRGB0008143 110 110 Processed 12/04/2024 2892247968 MRS RAJIM BAI SAHU STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-018-002/80-A
() 		3303001000NRG24190320242388292 19/03/2024 Rampyari sahu 3303001WL095016 Rampyari sahu 00093 CRGB0008143 330 330 Processed 12/04/2024 2892247982 Mrs. RAMPYARI W/O SUDAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-018-002/80-A
() 		3303001000NRG24190320242388291 19/03/2024 Sudan ram sahu 3303001WL095016 Sudan ram sahu 00093 CRGB0008143 330 330 Processed 12/04/2024 2892247957 Mr. SUDAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
85 NAWAGARH CH-03-001-018-002/83
() 		3303001000NRG24190320242388294 19/03/2024 puna 3303001WL095016 puna 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247973 MRS PUNA BAI SAHU STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-018-002/83
() 		3303001000NRG24190320242388293 19/03/2024 seeta ram 3303001WL095016 seeta ram 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247974 MR SEETARAM SAHU STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-018-002/84
() 		3303001000NRG24190320242388295 19/03/2024 MEGHNATH 3303001WL095016 MEGHNATH 00093 CRGB0008143 440 440 Processed 12/04/2024 2892247951 MEGHANATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAWAGARH CH-03-001-018-002/85
() 		3303001000NRG24190320242388296 19/03/2024 fuluram 3303001WL095016 fuluram 00093 CRGB0008143 550 550 Rejected 12/04/2024 2892248006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 NAWAGARH CH-03-001-018-002/91
() 		3303001000NRG24190320242388299 19/03/2024 KEVRABAI 3303001WL095016 KEVRABAI 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247946 Mrs. KEWARA BAI W/O MOTIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-018-002/91
() 		3303001000NRG24190320242388300 19/03/2024 Motiram sahu 3303001WL095016 Motiram sahu 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247947 MOTIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
91 NAWAGARH CH-03-001-018-002/93-A
() 		3303001000NRG24190320242388301 19/03/2024 pyari sahu 3303001WL095016 pyari sahu 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247979 Mrs. PYARI W/O SHOBHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-018-002/95
() 		3303001000NRG24190320242388302 19/03/2024 KEJURAM 3303001WL095016 KEJURAM 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247940 KEJAU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAWAGARH CH-03-001-018-002/95
() 		3303001000NRG24190320242388303 19/03/2024 SEETARAM 3303001WL095016 SEETARAM 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247939 Mrs. SITA BAI W/O KEJU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-018-002/96
() 		3303001000NRG24190320242388304 19/03/2024 balveer 3303001WL095016 balveer 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247943 Mr. BALBIR SAHU CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-018-002/98
() 		3303001000NRG24190320242388306 19/03/2024 chitatrekha 3303001WL095016 chitatrekha 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247944 Mrs. CHITREKHA BAI W/O RAMSIG SAHU . CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-018-002/98
() 		3303001000NRG24190320242388305 19/03/2024 ramsingh 3303001WL095016 ramsingh 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247945 Mr. RAMSING SAHU S/O RAMPRSAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-018-002/99
() 		3303001000NRG24190320242388307 19/03/2024 Surekha 3303001WL095016 Surekha 00093 CRGB0008143 660 660 Processed 12/04/2024 2892247975 MRS SUREKHA BAI SAHU STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-023-001/266
() 		3303001000NRG24190320242389897 19/03/2024 BHUPENDRA 3303001WL095070 BHUPENDRA 00093 CRGB0008143 1200 1200 Processed 12/04/2024 2892248001 Mr. BHUPENDR KUMAR CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-023-001/27
() 		3303001000NRG24190320242389899 19/03/2024 NAROTTAM 3303001WL095070 NAROTTAM 00093 CRGB0008143 1200 1200 Processed 12/04/2024 2892247934 MR NAROTTAM GHRITLAHRE STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-023-001/27-A
() 		3303001000NRG24190320242389901 19/03/2024 VIJAY 3303001WL095070 VIJAY 00093 CRGB0008143 1200 1200 Processed 12/04/2024 2892247933 Mr. VIJAY SATNAMI CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-023-001/66
() 		3303001000NRG24190320242389903 19/03/2024 RAJJU 3303001WL095070 RAJJU 00093 CRGB0008143 1200 1200 Processed 12/04/2024 2892247932 MR RAJJU GHRITLAHARE STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-023-001/66
() 		3303001000NRG24190320242389904 19/03/2024 SATYAM KUMAR 3303001WL095070 SATYAM KUMAR 00093 CRGB0008143 1200 1200 Processed 12/04/2024 2892247930 Mr. SATYAM KUMAR SO RAJENDRA DHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-049-001/167-A
() 		3303001000NRG24190320242385561 19/03/2024 Hemlata 3303001WL094950 Hemlata 00093 CRGB0008143 100 100 Processed 12/04/2024 2892247959 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
SubTotal 38110 38110
104 NAWAGARH CH-03-001-018-002/143
() 		3303001000NRG24190320242388185 19/03/2024 Hariram Sahu 3303001WL095016 Hariram Sahu 00093 SBIN0RRCHGB 660 660 Processed 13/04/2024 2892167655 Mr. HARIRAM S/O BHULAU SAHU . CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-018-002/292
() 		3303001000NRG24190320242388250 19/03/2024 SANJAY SINGH THAKUR 3303001WL095016 SANJAY SINGH THAKUR 00093 SBIN0RRCHGB 660 660 Processed 13/04/2024 2892167651 Mr. SANJAYSINGH S/O DEEPSINGH THAKUR . CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-018-002/41
() 		3303001000NRG24190320242388258 19/03/2024 GENDRAM 3303001WL095016 GENDRAM 00093 SBIN0RRCHGB 660 660 Processed 12/04/2024 2892167654 Mr. GAINDLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
107 NAWAGARH CH-03-001-018-002/43
() 		3303001000NRG24190320242388261 19/03/2024 narbadiya 3303001WL095016 narbadiya 00093 SBIN0RRCHGB 550 550 Processed 12/04/2024 2892167652 MRS NARVADIYA SAHU STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-018-002/43
() 		3303001000NRG24190320242388260 19/03/2024 Shyam ji 3303001WL095016 Shyam ji 00093 SBIN0RRCHGB 660 660 Processed 13/04/2024 2892167653 SHAYAM JI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3190 3190
109 NAWAGARH CH-03-001-018-002/156
() 		3303001000NRG24190320242388192 19/03/2024 Ranjeet 3303001WL095016 Ranjeet 00121 CBIN0283377 660 660 Processed 12/04/2024 2892167662 MR RANJIT SAHU STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-018-002/33
() 		3303001000NRG24190320242388253 19/03/2024 VIJAY 3303001WL095016 VIJAY 00121 CBIN0283377 660 660 Processed 12/04/2024 2892247905 MR BIJERAM SAHU STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-018-002/77
() 		3303001000NRG24190320242388290 19/03/2024 parvati 3303001WL095016 parvati 00121 CBIN0283377 440 440 Processed 13/04/2024 2892167661 Mrs. PARVATI W/O LAGINWA SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1760 1760
112 NAWAGARH CH-03-001-018-002/126
() 		3303001000NRG24190320242388177 19/03/2024 Hemaram 3303001WL095016 Hemaram 00165 IBKL0001221 550 550 Processed 12/04/2024 2892167650 MR HEMRAM SAHU STATE BANK OF INDIA(508548)
SubTotal 550 550
113 NAWAGARH CH-03-001-018-002/122
() 		3303001000NRG24190320242388174 19/03/2024 DASHRU RAM 3303001WL095016 DASHRU RAM 00415 SBIN0005466 660 660 Processed 12/04/2024 2892247899 Mr. DASRU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 NAWAGARH CH-03-001-018-002/125
() 		3303001000NRG24190320242388175 19/03/2024 HIMANSHU 3303001WL095016 HIMANSHU 00415 SBIN0005466 660 660 Processed 12/04/2024 2892167750 MR HINKOO SAHU STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-018-002/125
() 		3303001000NRG24190320242388176 19/03/2024 Mogara 3303001WL095016 Mogara 00415 SBIN0005466 660 660 Processed 12/04/2024 2892247852 MR MOGRA SAHU STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-018-002/126
() 		3303001000NRG24190320242388178 19/03/2024 Anupa 3303001WL095016 Anupa 00415 SBIN0005466 660 660 Processed 12/04/2024 2892167801 MRS ANUPA SAHU STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-018-002/127
() 		3303001000NRG24190320242388179 19/03/2024 rupa bai 3303001WL095016 rupa bai 00415 SBIN0005466 660 660 Processed 12/04/2024 2892247883 MRS RUPA SAHU STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-018-002/144
() 		3303001000NRG24190320242388186 19/03/2024 BEDAN BAI 3303001WL095016 BEDAN BAI 00415 SBIN0005466 550 550 Processed 12/04/2024 2892247889 MRS BEDAN SAHU STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-018-002/147
() 		3303001000NRG24190320242388187 19/03/2024 pardeshi 3303001WL095016 pardeshi 00415 SBIN0005466 330 330 Processed 12/04/2024 2892167751 MR MR PARDESHEE STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-018-002/147
() 		3303001000NRG24190320242388188 19/03/2024 rajkumari 3303001WL095016 rajkumari 00415 SBIN0005466 330 330 Processed 12/04/2024 2892247874 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-018-002/148
() 		3303001000NRG24190320242388190 19/03/2024 DHUKHIYA BAI 3303001WL095016 DHUKHIYA BAI 00415 SBIN0005466 330 330 Processed 12/04/2024 2892247875 MRS DUKHIYABAISAHU BAI SAHU STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-018-002/153
() 		3303001000NRG24190320242388191 19/03/2024 Rohit 3303001WL095016 Rohit 00415 SBIN0005466 660 660 Processed 12/04/2024 2892247886 MR ROHIT SAHU STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-018-002/156
() 		3303001000NRG24190320242388193 19/03/2024 Amrit Bai 3303001WL095016 Amrit Bai 00415 SBIN0005466 660 660 Processed 13/04/2024 2892247904 Amrit Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
124 NAWAGARH CH-03-001-018-002/162
() 		3303001000NRG24190320242388194 19/03/2024 rajmati 3303001WL095016 rajmati 00415 SBIN0005466 660 660 Processed 12/04/2024 2892167748 MRS RAJMATI SAHU STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-018-002/165
() 		3303001000NRG24190320242388196 19/03/2024 amrika bai 3303001WL095016 amrika bai 00415 SBIN0005466 660 660 Processed 12/04/2024 2892167799 MRS AMRIKA BAI SAHU STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-018-002/165
() 		3303001000NRG24190320242388195 19/03/2024 DHANAU 3303001WL095016 DHANAU 00415 SBIN0005466 660 660 Processed 12/04/2024 2892247902 MR DHANAU RAM SAHU STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-018-002/168
() 		3303001000NRG24190320242388197 19/03/2024 suresh 3303001WL095016 suresh 00415 SBIN0005466 660 660 Processed 13/04/2024 2892247897 Suresh Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
128 NAWAGARH CH-03-001-018-002/168
() 		3303001000NRG24190320242388198 19/03/2024 takeshwari 3303001WL095016 takeshwari 00415 SBIN0005466 660 660 Processed 12/04/2024 2892247840 MRS TAKESHWARI SAHU STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-018-002/169
() 		3303001000NRG24190320242388199 19/03/2024 poshan 3303001WL095016 poshan 00415 SBIN0005466 660 660 Processed 12/04/2024 2892167740 MR POSHAN KUMAR STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-018-002/173
() 		3303001000NRG24190320242388200 19/03/2024 gouri bai 3303001WL095016 gouri bai 00415 SBIN0005466 660 660 Processed 12/04/2024 2892247887 MRS GOURI BAI SAHU STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-018-002/177-A
() 		3303001000NRG24190320242388203 19/03/2024 Panchkumari sahu 3303001WL095016 Panchkumari sahu 00415 SBIN0005466 660 660 Processed 12/04/2024 2892247881 MRS PANCHKUMARI SAHU STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-018-002/186
() 		3303001000NRG24190320242388204 19/03/2024 SONU 3303001WL095016 SONU 00415 SBIN0005466 660 660 Processed 12/04/2024 2892247867 MR SONURAM SAHU STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-018-002/187
() 		3303001000NRG24190320242388205 19/03/2024 janku ram 3303001WL095016 janku ram 00415 SBIN0005466 660 660 Processed 13/04/2024 2892247898 Janaku Ram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
134 NAWAGARH CH-03-001-018-002/187
() 		3303001000NRG24190320242388206 19/03/2024 punni bai 3303001WL095016 punni bai 00415 SBIN0005466 660 660 Processed 12/04/2024 2892167785 MRS PUNNI BAI SAHU STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-018-002/19
() 		3303001000NRG24190320242388207 19/03/2024 ramesh kumar 3303001WL095016 ramesh kumar 00415 SBIN0005466 660 660 Processed 12/04/2024 2892167718 MR RAMESH SO GUHA SAHU STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-018-002/192
() 		3303001000NRG24190320242388208 19/03/2024 hirendra kumar 3303001WL095016 hirendra kumar 00415 SBIN0005466 660 660 Processed 13/04/2024 2892247855 Hirendra Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
137 NAWAGARH CH-03-001-018-002/20
() 		3303001000NRG24190320242388211 19/03/2024 kirti bai 3303001WL095016 kirti bai 00415 SBIN0005466 660 660 Processed 12/04/2024 2892167778 MRS KIRTI BAI SAHU STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-018-002/20
() 		3303001000NRG24190320242388210 19/03/2024 sukhiram 3303001WL095016 sukhiram 00415 SBIN0005466 660 660 Processed 12/04/2024 2892167739 MR SUKHEE RAM STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-018-002/201
() 		3303001000NRG24190320242388212 19/03/2024 Dumesh Sahu 3303001WL095016 Dumesh Sahu 00415 SBIN0005466 660 660 Processed 12/04/2024 2892167790 MR DUMESH SAHU STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-018-002/201
() 		3303001000NRG24190320242388213 19/03/2024 Pinki Sahu 3303001WL095016 Pinki Sahu 00415 SBIN0005466 660 660 Processed 12/04/2024 2892247896 PINKI SAHU BANK OF BARODA(606985)
141 NAWAGARH CH-03-001-018-002/21
() 		3303001000NRG24190320242388217 19/03/2024 Adhaniya 3303001WL095016 Adhaniya 00415 SBIN0005466 660 660 Processed 12/04/2024 2892167759 ADHANIYA BAI IDBI BANK(607095)
142 NAWAGARH CH-03-001-018-002/21
() 		3303001000NRG24190320242388216 19/03/2024 Hiralal 3303001WL095016 Hiralal 00415 SBIN0005466 660 660 Processed 12/04/2024 2892167747 MR HEERA LAL STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-018-002/215
() 		3303001000NRG24190320242388218 19/03/2024 Gounda Bai Sahu 3303001WL095016 Gounda Bai Sahu 00415 SBIN0005466 660 660 Processed 12/04/2024 2892167737 MRS GODA BAI STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-018-002/233
() 		3303001000NRG24190320242388221 19/03/2024 Shivraj sahu 3303001WL095016 Shivraj sahu 00415 SBIN0005466 660 660 Processed 12/04/2024 2892247892 MR SHIVRAJ SAHU STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-018-002/238
() 		3303001000NRG24190320242388223 19/03/2024 Mamta 3303001WL095016 Mamta 00415 SBIN0005466 330 330 Processed 12/04/2024 2892167795 MRS MAMTA O STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-018-002/238
() 		3303001000NRG24190320242388222 19/03/2024 Sukhnandan sahu 3303001WL095016 Sukhnandan sahu 00415 SBIN0005466 330 330 Processed 13/04/2024 2892167733 SUKHNANDAN SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
147 NAWAGARH CH-03-001-018-002/240
() 		3303001000NRG24190320242388224 19/03/2024 Chandrashekhar rajak 3303001WL095016 Chandrashekhar rajak 00415 SBIN0005466 660 660 Processed 12/04/2024 2892167731 MR CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-018-002/243
() 		3303001000NRG24190320242388225 19/03/2024 Hirkumari sahu 3303001WL095016 Hirkumari sahu 00415 SBIN0005466 660 660 Processed 12/04/2024 2892167766 MISS HIRKUMARI SAHU STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-018-002/244
() 		3303001000NRG24190320242388226 19/03/2024 Dileep kumar sahu 3303001WL095016 Dileep kumar sahu 00415 SBIN0005466 660 660 Processed 12/04/2024 2892247839 MASTER DILEEP KUMAR SAHU STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-018-002/249
() 		3303001000NRG24190320242388228 19/03/2024 Tikeshwar sahu 3303001WL095016 Tikeshwar sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2892167729 Tikeshwar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
151 NAWAGARH CH-03-001-018-002/249
() 		3303001000NRG24190320242388227 19/03/2024 Umeshwar sahu 3303001WL095016 Umeshwar sahu 00415 SBIN0005466 660 660 Processed 12/04/2024 2892167794 MASTER UMESHWAR SAHU STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-018-002/266
() 		3303001000NRG24190320242388232 19/03/2024 Puna ram sahu 3303001WL095016 Puna ram sahu 00415 SBIN0005466 660 660 Processed 12/04/2024 2892167780 MR PUNA RAM SAHU STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-018-002/268
() 		3303001000NRG24190320242388233 19/03/2024 Prahalad sahu 3303001WL095016 Prahalad sahu 00415 SBIN0005466 550 550 Processed 12/04/2024 2892167735 Mr. PRAHALAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
154 NAWAGARH CH-03-001-018-002/268
() 		3303001000NRG24190320242388234 19/03/2024 Sadhana sahu 3303001WL095016 Sadhana sahu 00415 SBIN0005466 550 550 Processed 12/04/2024 2892247900 PRAHLAD SAHU AND SAD BANK OF BARODA(606985)
155 NAWAGARH CH-03-001-018-002/270
() 		3303001000NRG24190320242388235 19/03/2024 Anjali sahu 3303001WL095016 Anjali sahu 00415 SBIN0005466 660 660 Processed 12/04/2024 2892247876 MRS ANJALI SAHU STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-018-002/271
() 		3303001000NRG24190320242388236 19/03/2024 Ajay kumar sahu 3303001WL095016 Ajay kumar sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2892167776 Ajay Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
157 NAWAGARH CH-03-001-018-002/274
() 		3303001000NRG24190320242388237 19/03/2024 Chandrkali sahu 3303001WL095016 Chandrkali sahu 00415 SBIN0005466 660 660 Processed 12/04/2024 2892167755 MRS CHANDRKALI SAHU STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-018-002/275
() 		3303001000NRG24190320242388238 19/03/2024 bhuneshwar sahu 3303001WL095016 bhuneshwar sahu 00415 SBIN0005466 660 660 Processed 12/04/2024 2892167777 MASTER BHUNESHWAR SAHU STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-018-002/276
() 		3303001000NRG24190320242388239 19/03/2024 Nileshwar sahu 3303001WL095016 Nileshwar sahu 00415 SBIN0005466 660 660 Processed 12/04/2024 2892247845 MASTER NILESHWAR SAHU STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-018-002/278
() 		3303001000NRG24190320242388240 19/03/2024 Pradeep kumar sahu 3303001WL095016 Pradeep kumar sahu 00415 SBIN0005466 660 660 Processed 12/04/2024 2892167791 MASTER PRADEEP KUMAR SAHU STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-018-002/280
() 		3303001000NRG24190320242388241 19/03/2024 Josit sahu 3303001WL095016 Josit sahu 00415 SBIN0005466 330 330 Processed 12/04/2024 2892167775 MRS JOSIT SAHU STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-018-002/281
() 		3303001000NRG24190320242388242 19/03/2024 Jivrakhan sahu 3303001WL095016 Jivrakhan sahu 00415 SBIN0005466 660 660 Processed 12/04/2024 2892247873 MR JIVRAKHAN SAHU STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-018-002/281
() 		3303001000NRG24190320242388243 19/03/2024 Neera sahu 3303001WL095016 Neera sahu 00415 SBIN0005466 660 660 Processed 12/04/2024 2892167789 MR NEERA SAHU STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-018-002/282
() 		3303001000NRG24190320242388244 19/03/2024 Naresh Yadav 3303001WL095016 Naresh Yadav 00415 SBIN0005466 660 660 Processed 12/04/2024 2892247878 MR NARESH YADAV STATE BANK OF INDIA(508548)
165 NAWAGARH CH-03-001-018-002/283
() 		3303001000NRG24190320242388245 19/03/2024 Melaram sahu 3303001WL095016 Melaram sahu 00415 SBIN0005466 660 660 Processed 12/04/2024 2892167782 MASTER MELARAM SAHU STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-018-002/283
() 		3303001000NRG24190320242388246 19/03/2024 Sarojani sahu 3303001WL095016 Sarojani sahu 00415 SBIN0005466 660 660 Processed 12/04/2024 2892247882 MISS SAROJANI SAHU STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-018-002/286
() 		3303001000NRG24190320242388247 19/03/2024 Narsing Yadav 3303001WL095016 Narsing Yadav 00415 SBIN0005466 660 660 Processed 13/04/2024 2892247847 Narsing Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
168 NAWAGARH CH-03-001-018-002/29-B
() 		3303001000NRG24190320242388249 19/03/2024 kalindri 3303001WL095016 kalindri 00415 SBIN0005466 660 660 Processed 12/04/2024 2892247846 MRS KALINDRI SAHU STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-018-002/295
() 		3303001000NRG24190320242388252 19/03/2024 SANTOSHI SAHU 3303001WL095016 SANTOSHI SAHU 00415 SBIN0005466 330 330 Processed 12/04/2024 2892247890 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-018-002/38
() 		3303001000NRG24190320242388255 19/03/2024 ramdeen 3303001WL095016 ramdeen 00415 SBIN0005466 660 660 Processed 12/04/2024 2892167749 MR RAMDIN SAHU STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-018-002/41
() 		3303001000NRG24190320242388259 19/03/2024 Lallaram Sahu 3303001WL095016 Lallaram Sahu 00415 SBIN0005466 660 660 Processed 12/04/2024 2892167793 MASTER LALLARAM SAHU STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-018-002/45
() 		3303001000NRG24190320242388264 19/03/2024 Narendra 3303001WL095016 Narendra 00415 SBIN0005466 660 660 Processed 13/04/2024 2892167730 Narendra Rajak AIRTEL PAYMENTS BANK LIMITED(990288)
173 NAWAGARH CH-03-001-018-002/50
() 		3303001000NRG24190320242388269 19/03/2024 DEVCHARAN 3303001WL095016 DEVCHARAN 00415 SBIN0005466 660 660 Processed 12/04/2024 2892247885 MR DEVCHARAN SAHU STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-018-002/53
() 		3303001000NRG24190320242388272 19/03/2024 Punniram sahu 3303001WL095016 Punniram sahu 00415 SBIN0005466 660 660 Processed 12/04/2024 2892167752 Mr. PUNNI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
175 NAWAGARH CH-03-001-018-002/53
() 		3303001000NRG24190320242388271 19/03/2024 USHABAI 3303001WL095016 USHABAI 00415 SBIN0005466 660 660 Processed 12/04/2024 2892167792 MRS USHA SAHU STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-018-002/54
() 		3303001000NRG24190320242388273 19/03/2024 Lobhan 3303001WL095016 Lobhan 00415 SBIN0005466 660 660 Processed 13/04/2024 2892167757 Mr. LOMAN S/O CHEDANI SAHU . CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-018-002/58
() 		3303001000NRG24190320242388277 19/03/2024 Lav singh 3303001WL095016 Lav singh 00415 SBIN0005466 550 550 Processed 12/04/2024 2892167732 MR LAVSINGH SAHU STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-018-002/58
() 		3303001000NRG24190320242388278 19/03/2024 radha bai 3303001WL095016 radha bai 00415 SBIN0005466 550 550 Processed 12/04/2024 2892167798 MRS RADHA BAI SAHU STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-018-002/73
() 		3303001000NRG24190320242388289 19/03/2024 Birendra kumar sahu 3303001WL095016 Birendra kumar sahu 00415 SBIN0005466 660 660 Processed 12/04/2024 2892167783 MR BIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-018-002/73
() 		3303001000NRG24190320242388287 19/03/2024 Pancharam 3303001WL095016 Pancharam 00415 SBIN0005466 660 660 Processed 12/04/2024 2892167760 MR PANCHRAM SAHU STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-018-002/73
() 		3303001000NRG24190320242388288 19/03/2024 Sarojani 3303001WL095016 Sarojani 00415 SBIN0005466 660 660 Processed 12/04/2024 2892247848 SAROJNI BAI IDBI BANK(607095)
182 NAWAGARH CH-03-001-018-002/86
() 		3303001000NRG24190320242388297 19/03/2024 BUDHARI RAM 3303001WL095016 BUDHARI RAM 00415 SBIN0005466 330 330 Rejected 12/04/2024 2892247888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 NAWAGARH CH-03-001-018-002/86
() 		3303001000NRG24190320242388298 19/03/2024 DULARI 3303001WL095016 DULARI 00415 SBIN0005466 330 330 Processed 13/04/2024 2892167797 Dulari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
184 NAWAGARH CH-03-001-019-002/114
() 		3303001000NRG24190320242390306 19/03/2024 kolhu 3303001WL095091 kolhu 00415 SBIN0005466 100 100 Processed 12/04/2024 2892247877 MR KOLHU MIRI STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-023-001/266
() 		3303001000NRG24190320242389898 19/03/2024 RANJITA 3303001WL095070 RANJITA 00415 SBIN0005466 1200 1200 Processed 12/04/2024 2892247879 MRS RANJEETA AHIRE STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-023-001/27-A
() 		3303001000NRG24190320242389902 19/03/2024 PAVITREE 3303001WL095070 PAVITREE 00415 SBIN0005466 1200 1200 Processed 12/04/2024 2892167768 MRS PAVITRI BAI STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-023-001/79
() 		3303001000NRG24190320242389907 19/03/2024 BHARTI 3303001WL095070 BHARTI 00415 SBIN0005466 1200 1200 Processed 12/04/2024 2892247836 MRS MRS BHARATI STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-023-001/79
() 		3303001000NRG24190320242389906 19/03/2024 BHUWAN 3303001WL095070 BHUWAN 00415 SBIN0005466 1200 1200 Processed 12/04/2024 2892247837 BHUVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 NAWAGARH CH-03-001-023-001/79
() 		3303001000NRG24190320242389905 19/03/2024 leela bai 3303001WL095070 leela bai 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2892167746 Mrs. LILA BAI W/O DIYALI STNAMI . CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-049-001/167-A
() 		3303001000NRG24190320242385562 19/03/2024 niranjan 3303001WL094950 niranjan 00415 SBIN0005466 100 100 Processed 13/04/2024 2892167727 NIRANJAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
191 NAWAGARH CH-03-001-055-001/677
() 		3303001000NRG24190320242385616 19/03/2024 VIRENDRA KUMAR 3303001WL094952 VIRENDRA KUMAR 00415 SBIN0005466 450 450 Processed 12/04/2024 2892167800 MR VIRENDR KUMAR SAHU STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-055-001/908
() 		3303001000NRG24190320242385617 19/03/2024 Jagdev Das Banjare 3303001WL094952 Jagdev Das Banjare 00415 SBIN0005466 450 450 Processed 12/04/2024 2892247866 MR MR JAGDEV STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-055-001/908
() 		3303001000NRG24190320242385618 19/03/2024 Sita Bai Banjare 3303001WL094952 Sita Bai Banjare 00415 SBIN0005466 450 450 Processed 12/04/2024 2892247853 MRS SITABAI SATNAMI STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-061-003/20
() 		3303001000NRG24190320242390063 19/03/2024 govind 3303001WL095084 govind 00415 SBIN0005466 260 260 Processed 12/04/2024 2892247854 GOVIND RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
195 NAWAGARH CH-03-001-061-003/20
() 		3303001000NRG24190320242390064 19/03/2024 nandani 3303001WL095084 nandani 00415 SBIN0005466 260 260 Processed 12/04/2024 2892247891 MRS NANDANI BAI STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-061-003/4
() 		3303001000NRG24190320242390061 19/03/2024 ATMARAM 3303001WL095083 ATMARAM 00415 SBIN0005466 260 260 Processed 12/04/2024 2892167761 MR ATMA RAM STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-061-003/4
() 		3303001000NRG24190320242390062 19/03/2024 GEETA BAI 3303001WL095083 GEETA BAI 00415 SBIN0005466 260 260 Processed 12/04/2024 2892247860 MRS GEETA BAI STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-061-003/62
() 		3303001000NRG24190320242390060 19/03/2024 anujram 3303001WL095082 anujram 00415 SBIN0005466 240 240 Processed 12/04/2024 2892247849 Mr. ANUJ RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-061-003/62
() 		3303001000NRG24190320242390059 19/03/2024 sumaru 3303001WL095082 sumaru 00415 SBIN0005466 240 240 Processed 12/04/2024 2892247861 MR SAMARU RAM STATE BANK OF INDIA(508548)
SubTotal 52410 52410
200 NAWAGARH CH-03-001-003-001/1-A
() 		3303001000NRG24190320242393363 19/03/2024 GOKUL 3303001WL095166 GOKUL 00415 SBIN0006246 600 600 Processed 12/04/2024 2892167736 MR GOKUL DAS MANIKPURI SO SHRI KALU DAS STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-003-001/1-A
() 		3303001000NRG24190320242393362 19/03/2024 KALUDAS 3303001WL095166 KALUDAS 00415 SBIN0006246 600 600 Processed 12/04/2024 2892167663 MR KALUDAS PANIKA STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-003-001/1-A
() 		3303001000NRG24190320242393364 19/03/2024 VISHNU DAS 3303001WL095166 VISHNU DAS 00415 SBIN0006246 600 600 Processed 13/04/2024 2892247880 Vishnu Das FINO PAYMENTS BANK LTD(608001)
203 NAWAGARH CH-03-001-003-001/106
() 		3303001000NRG24190320242393365 19/03/2024 KAILASH 3303001WL095166 KAILASH 00415 SBIN0006246 600 600 Processed 12/04/2024 2892167656 Mr. KAILASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
204 NAWAGARH CH-03-001-003-001/107-A
() 		3303001000NRG24190320242393366 19/03/2024 CHITRAKUMAR 3303001WL095166 CHITRAKUMAR 00415 SBIN0006246 100 100 Processed 12/04/2024 2892167681 Mr. CHITRAKUMAR .SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 NAWAGARH CH-03-001-003-001/11-A
() 		3303001000NRG24190320242393367 19/03/2024 JHANAK 3303001WL095166 JHANAK 00415 SBIN0006246 600 600 Processed 12/04/2024 2892167713 MR JHANAK RAM SAHU STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-003-001/11-A
() 		3303001000NRG24190320242393368 19/03/2024 RAJKUMARI 3303001WL095166 RAJKUMARI 00415 SBIN0006246 600 600 Processed 12/04/2024 2892167685 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-003-001/111-A
() 		3303001000NRG24190320242393369 19/03/2024 GAMU 3303001WL095166 GAMU 00415 SBIN0006246 500 500 Processed 12/04/2024 2892167679 Mr. GAMOO RAM SAHU S O GANESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
208 NAWAGARH CH-03-001-003-001/111-A
() 		3303001000NRG24190320242393370 19/03/2024 YASHODA 3303001WL095166 YASHODA 00415 SBIN0006246 400 400 Processed 13/04/2024 2892167682 YASHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
209 NAWAGARH CH-03-001-003-001/12-A
() 		3303001000NRG24190320242393371 19/03/2024 SARSVATI 3303001WL095166 SARSVATI 00415 SBIN0006246 500 500 Processed 12/04/2024 2892167693 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-003-001/122
() 		3303001000NRG24190320242393372 19/03/2024 dhaneshwar 3303001WL095166 dhaneshwar 00415 SBIN0006246 600 600 Processed 12/04/2024 2892167680 Mr. DHANESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
211 NAWAGARH CH-03-001-003-001/127
() 		3303001000NRG24190320242393373 19/03/2024 RAM SINGH 3303001WL095166 RAM SINGH 00415 SBIN0006246 600 600 Processed 13/04/2024 2892167697 RAMSINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
212 NAWAGARH CH-03-001-003-001/127
() 		3303001000NRG24190320242393374 19/03/2024 SAVITRI 3303001WL095166 SAVITRI 00415 SBIN0006246 500 500 Processed 12/04/2024 2892167687 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-003-001/128-A
() 		3303001000NRG24190320242393375 19/03/2024 RAMCHARAN 3303001WL095166 RAMCHARAN 00415 SBIN0006246 600 600 Processed 12/04/2024 2892167696 Mr. RAM CHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
214 NAWAGARH CH-03-001-003-001/14-A
() 		3303001000NRG24190320242393376 19/03/2024 Maniram 3303001WL095166 Maniram 00415 SBIN0006246 500 500 Processed 12/04/2024 2892167788 MR MANIRAM PATLE STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-003-001/14-A
() 		3303001000NRG24190320242393377 19/03/2024 rajbai 3303001WL095166 rajbai 00415 SBIN0006246 500 500 Processed 12/04/2024 2892247851 MRS RAJBAI STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-003-001/141
() 		3303001000NRG24190320242393378 19/03/2024 Shanti Bai 3303001WL095166 Shanti Bai 00415 SBIN0006246 400 400 Processed 12/04/2024 2892247872 MRS SHANTI BAI DHRUW STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-003-001/145
() 		3303001000NRG24190320242393381 19/03/2024 BHODA 3303001WL095166 BHODA 00415 SBIN0006246 600 600 Processed 12/04/2024 2892247864 MR BHONDA RAM STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-003-001/15-A
() 		3303001000NRG24190320242393382 19/03/2024 CHITREKHA 3303001WL095166 CHITREKHA 00415 SBIN0006246 600 600 Processed 12/04/2024 2892167671 MRS CHITRA REKHA BAI STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-003-001/15-B
() 		3303001000NRG24190320242393383 19/03/2024 LAXMINARAYAN 3303001WL095166 LAXMINARAYAN 00415 SBIN0006246 500 500 Processed 13/04/2024 2892167714 Mr. LAXMI NARAYAN AND CHITRREKHA GRITL CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-003-001/150
() 		3303001000NRG24190320242393384 19/03/2024 self 3303001WL095166 self 00415 SBIN0006246 600 600 Processed 12/04/2024 2892167667 MRS BISAUNI BAI MAYARAM DHRUV STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-003-001/167
() 		3303001000NRG24190320242393388 19/03/2024 Doman prasad 3303001WL095166 Doman prasad 00415 SBIN0006246 500 500 Processed 12/04/2024 2892247844 MR DOMAN PRASAD SAHU STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-003-001/167
() 		3303001000NRG24190320242393385 19/03/2024 KAPURA 3303001WL095166 KAPURA 00415 SBIN0006246 600 600 Processed 12/04/2024 2892167657 Mrs. KAPURA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
223 NAWAGARH CH-03-001-003-001/167
() 		3303001000NRG24190320242393390 19/03/2024 Neelkanth sahu 3303001WL095166 Neelkanth sahu 00415 SBIN0006246 500 500 Processed 12/04/2024 2892167796 MR NEELKANTH SAHU STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-003-001/167
() 		3303001000NRG24190320242393387 19/03/2024 SONKUNVAR SAHU 3303001WL095166 SONKUNVAR SAHU 00415 SBIN0006246 400 400 Processed 12/04/2024 2892247862 MRS SONKUNWAR SAHU STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-003-001/167
() 		3303001000NRG24190320242393386 19/03/2024 SURESH KUMAR SAHOO 3303001WL095166 SURESH KUMAR SAHOO 00415 SBIN0006246 500 500 Processed 12/04/2024 2892167659 MR SURESH KUMAR SAHU SO SHRI GOPAL SAHU STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-003-001/167
() 		3303001000NRG24190320242393389 19/03/2024 Uttam dahu 3303001WL095166 Uttam dahu 00415 SBIN0006246 400 400 Processed 12/04/2024 2892247841 MR UTTAM SAHU STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-003-001/18
() 		3303001000NRG24190320242393392 19/03/2024 NIRMALAL BAI 3303001WL095166 NIRMALAL BAI 00415 SBIN0006246 400 400 Processed 12/04/2024 2892167702 MRS NIRMALA BAI DHRUW STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-003-001/18
() 		3303001000NRG24190320242393391 19/03/2024 OMPRAKASH 3303001WL095166 OMPRAKASH 00415 SBIN0006246 200 200 Processed 12/04/2024 2892167694 MR OM PRAKASH STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-003-001/181
() 		3303001000NRG24190320242393393 19/03/2024 balaram 3303001WL095166 balaram 00415 SBIN0006246 600 600 Processed 12/04/2024 2892247859 Mr. BALA RAM CHELAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
230 NAWAGARH CH-03-001-003-001/181
() 		3303001000NRG24190320242393394 19/03/2024 pramila 3303001WL095166 pramila 00415 SBIN0006246 600 600 Processed 12/04/2024 2892167754 MRS PRAMILA STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-003-001/182
() 		3303001000NRG24190320242393396 19/03/2024 Bholaram Sahu 3303001WL095166 Bholaram Sahu 00415 SBIN0006246 500 500 Processed 12/04/2024 2892247895 Mr. BHOLA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
232 NAWAGARH CH-03-001-003-001/182
() 		3303001000NRG24190320242393395 19/03/2024 KUNTI 3303001WL095166 KUNTI 00415 SBIN0006246 500 500 Processed 13/04/2024 2892167686 Mrs. KUNTI BAI SAHU INDIAN BANK(607105)
233 NAWAGARH CH-03-001-003-001/19-A
() 		3303001000NRG24190320242393397 19/03/2024 SEVAK 3303001WL095166 SEVAK 00415 SBIN0006246 600 600 Processed 12/04/2024 2892167664 Mr. SEWAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
234 NAWAGARH CH-03-001-003-001/193
() 		3303001000NRG24190320242393398 19/03/2024 SANTU 3303001WL095166 SANTU 00415 SBIN0006246 600 600 Processed 12/04/2024 2892167692 MR SANTU YADAV STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-003-001/201
() 		3303001000NRG24190320242393400 19/03/2024 Lata bai 3303001WL095166 Lata bai 00415 SBIN0006246 600 600 Processed 12/04/2024 2892167738 MRS LATABAI GHRITLAHRE WO POONAM KUMAR G STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-003-001/201
() 		3303001000NRG24190320242393399 19/03/2024 Poonam kumar 3303001WL095166 Poonam kumar 00415 SBIN0006246 600 600 Rejected 12/04/2024 2892167704 A/c Blocked or Frozen
237 NAWAGARH CH-03-001-003-001/204
() 		3303001000NRG24190320242393401 19/03/2024 BISAHEEN 3303001WL095166 BISAHEEN 00415 SBIN0006246 400 400 Processed 12/04/2024 2892167690 MRS BISAHIN BAI STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-003-001/204
() 		3303001000NRG24190320242393402 19/03/2024 Nohal Lal Sahu 3303001WL095166 Nohal Lal Sahu 00415 SBIN0006246 400 400 Processed 12/04/2024 2892167743 Mr. NOHAR KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
239 NAWAGARH CH-03-001-003-001/21-A
() 		3303001000NRG24190320242393403 19/03/2024 BILESHIYA 3303001WL095166 BILESHIYA 00415 SBIN0006246 500 500 Processed 12/04/2024 2892167720 MRS BILESHIYA SAHU STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-003-001/21-A
() 		3303001000NRG24190320242393404 19/03/2024 MANHARAN 3303001WL095166 MANHARAN 00415 SBIN0006246 500 500 Processed 12/04/2024 2892167719 MR MANHARAN SAHU STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-003-001/219
() 		3303001000NRG24190320242393405 19/03/2024 PURAN 3303001WL095166 PURAN 00415 SBIN0006246 600 600 Processed 12/04/2024 2892167658 Mr. PURAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
242 NAWAGARH CH-03-001-003-001/220
() 		3303001000NRG24190320242393406 19/03/2024 Dileswari 3303001WL095166 Dileswari 00415 SBIN0006246 200 200 Processed 12/04/2024 2892247903 DILESHWARI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
243 NAWAGARH CH-03-001-003-001/221
() 		3303001000NRG24190320242393407 19/03/2024 Suman 3303001WL095166 Suman 00415 SBIN0006246 600 600 Processed 13/04/2024 2892247894 BIJLI BAI SAURA UNION BANK OF INDIA(508500)
244 NAWAGARH CH-03-001-003-001/226
() 		3303001000NRG24190320242393409 19/03/2024 Surekha 3303001WL095166 Surekha 00415 SBIN0006246 200 200 Processed 12/04/2024 2892167771 MRS SUREKHA GHRITLAHRE STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-003-001/226
() 		3303001000NRG24190320242393408 19/03/2024 SUSHILA 3303001WL095166 SUSHILA 00415 SBIN0006246 400 400 Processed 12/04/2024 2892167676 MRS SUSHILA WO RAJKUMAR STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-003-001/227
() 		3303001000NRG24190320242393410 19/03/2024 RUKHAMANI 3303001WL095166 RUKHAMANI 00415 SBIN0006246 600 600 Processed 13/04/2024 2892167701 ROOKHMNI BAI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
247 NAWAGARH CH-03-001-003-001/227
() 		3303001000NRG24190320242393412 19/03/2024 Shanti 3303001WL095166 Shanti 00415 SBIN0006246 500 500 Processed 12/04/2024 2892167700 MRS SHANTI BAI SAHOO STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-003-001/227
() 		3303001000NRG24190320242393411 19/03/2024 Surendra 3303001WL095166 Surendra 00415 SBIN0006246 600 600 Processed 12/04/2024 2892167703 SURENDRA SAHU & GOPAL SAHU PUNJAB NATIONAL BANK(508568)
249 NAWAGARH CH-03-001-003-001/23-A
() 		3303001000NRG24190320242393416 19/03/2024 Devanath Sahu 3303001WL095166 Devanath Sahu 00415 SBIN0006246 500 500 Processed 12/04/2024 2892167784 MR DEVANATH SAHU STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-003-001/23-A
() 		3303001000NRG24190320242393414 19/03/2024 Dilharan Yadav 3303001WL095166 Dilharan Yadav 00415 SBIN0006246 500 500 Processed 12/04/2024 2892167734 MR DILHARAN YADAV STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-003-001/23-A
() 		3303001000NRG24190320242393415 19/03/2024 Tijkumari Yadav 3303001WL095166 Tijkumari Yadav 00415 SBIN0006246 500 500 Processed 12/04/2024 2892167770 MRS TIJKUMARI YADAV STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-003-001/230
() 		3303001000NRG24190320242393417 19/03/2024 sukhmi 3303001WL095166 sukhmi 00415 SBIN0006246 500 500 Processed 12/04/2024 2892167753 MRS SUKHANI STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-003-001/25
() 		3303001000NRG24190320242393418 19/03/2024 HIRAU 3303001WL095166 HIRAU 00415 SBIN0006246 600 600 Processed 12/04/2024 2892167674 MR HIRAU SO KONDA STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-003-001/25
() 		3303001000NRG24190320242393419 19/03/2024 kaushilya 3303001WL095166 kaushilya 00415 SBIN0006246 600 600 Processed 12/04/2024 2892167677 MRS KAUSHALYA BAI WO HIRAU STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-003-001/25-A
() 		3303001000NRG24190320242393420 19/03/2024 INDIRA 3303001WL095166 INDIRA 00415 SBIN0006246 500 500 Processed 12/04/2024 2892167689 MRS INDIRA BAI YADAV STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-003-001/252
() 		3303001000NRG24190320242393421 19/03/2024 RAMGOPAL 3303001WL095166 RAMGOPAL 00415 SBIN0006246 600 600 Processed 12/04/2024 2892247858 MR RAM GOPAL SAHU STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-003-001/253
() 		3303001000NRG24190320242393422 19/03/2024 URMILA 3303001WL095166 URMILA 00415 SBIN0006246 400 400 Processed 12/04/2024 2892247857 MRS URMILA SAHU STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-003-001/27
() 		3303001000NRG24190320242393423 19/03/2024 PILA DAS 3303001WL095166 PILA DAS 00415 SBIN0006246 200 200 Processed 12/04/2024 2892167724 MR PILA DAS BANJARE STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-003-001/27-A
() 		3303001000NRG24190320242393425 19/03/2024 NIRA 3303001WL095166 NIRA 00415 SBIN0006246 600 600 Processed 13/04/2024 2892167691 NEERA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
260 NAWAGARH CH-03-001-003-001/27-A
() 		3303001000NRG24190320242393424 19/03/2024 TIHARU 3303001WL095166 TIHARU 00415 SBIN0006246 600 600 Processed 13/04/2024 2892167709 TIHARURAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
261 NAWAGARH CH-03-001-003-001/271
() 		3303001000NRG24190320242393426 19/03/2024 LAXMIN 3303001WL095166 LAXMIN 00415 SBIN0006246 500 500 Processed 12/04/2024 2892167715 MRS LAXMIN SAHU STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-003-001/272
() 		3303001000NRG24190320242393428 19/03/2024 DOMAN 3303001WL095166 DOMAN 00415 SBIN0006246 600 600 Processed 12/04/2024 2892167668 MR DOMAN LAL SAHU STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-003-001/272
() 		3303001000NRG24190320242393427 19/03/2024 DUKHIYA 3303001WL095166 DUKHIYA 00415 SBIN0006246 600 600 Processed 12/04/2024 2892167684 MRS DUKHIYA BAI WO DOMAN STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-003-001/282
() 		3303001000NRG24190320242393430 19/03/2024 SHIVKUMAR 3303001WL095166 SHIVKUMAR 00415 SBIN0006246 600 600 Processed 12/04/2024 2892167717 MR SHIVA KUMAR SAHU SO SHRI ROOP CHAND STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-003-001/289
() 		3303001000NRG24190320242393431 19/03/2024 MAHAGU 3303001WL095166 MAHAGU 00415 SBIN0006246 500 500 Processed 12/04/2024 2892167725 MR MAHANGU RAM YADAV STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-003-001/29-A
() 		3303001000NRG24190320242393433 19/03/2024 GHANSHYAM 3303001WL095166 GHANSHYAM 00415 SBIN0006246 600 600 Processed 12/04/2024 2892167711 MR GHAN SHYAM KUMAR YADAV STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-003-001/29-A
() 		3303001000NRG24190320242393432 19/03/2024 KHORBAHARIN 3303001WL095166 KHORBAHARIN 00415 SBIN0006246 600 600 Processed 12/04/2024 2892167712 MRS KHOR BAHARIN BAI STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-003-001/294
() 		3303001000NRG24190320242393434 19/03/2024 SALIK 3303001WL095166 SALIK 00415 SBIN0006246 300 300 Processed 12/04/2024 2892167722 MR SALIKRAM SAHU STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-003-001/294
() 		3303001000NRG24190320242393435 19/03/2024 Umeswari 3303001WL095166 Umeswari 00415 SBIN0006246 500 500 Processed 13/04/2024 2892167728 UMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
270 NAWAGARH CH-03-001-003-001/305
() 		3303001000NRG24190320242393437 19/03/2024 BHUSHAN 3303001WL095166 BHUSHAN 00415 SBIN0006246 600 600 Processed 12/04/2024 2892167742 MR BHUSHAN KUMAR SAHU SO RAMCHARAN SAHU STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-003-001/305
() 		3303001000NRG24190320242393438 19/03/2024 DHANESHWARI 3303001WL095166 DHANESHWARI 00415 SBIN0006246 500 500 Processed 12/04/2024 2892167723 MRS DHANESHWARI STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-003-001/307
() 		3303001000NRG24190320242393441 19/03/2024 Bhojram 3303001WL095166 Bhojram 00415 SBIN0006246 600 600 Processed 12/04/2024 2892167779 Mr. BHOJRAM SO ROSHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
273 NAWAGARH CH-03-001-003-001/307
() 		3303001000NRG24190320242393439 19/03/2024 GANESH 3303001WL095166 GANESH 00415 SBIN0006246 600 600 Processed 12/04/2024 2892167721 Mr. GANESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
274 NAWAGARH CH-03-001-003-001/307
() 		3303001000NRG24190320242393440 19/03/2024 MUNNI 3303001WL095166 MUNNI 00415 SBIN0006246 600 600 Processed 12/04/2024 2892167726 MRS MUNNI BAI STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-003-001/311
() 		3303001000NRG24190320242393442 19/03/2024 ishvar 3303001WL095166 ishvar 00415 SBIN0006246 500 500 Processed 12/04/2024 2892167710 MR ISHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-003-001/311
() 		3303001000NRG24190320242393443 19/03/2024 savita 3303001WL095166 savita 00415 SBIN0006246 500 500 Processed 13/04/2024 2892167741 SAVITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 NAWAGARH CH-03-001-003-001/33-A
() 		3303001000NRG24190320242393445 19/03/2024 KONDA 3303001WL095166 KONDA 00415 SBIN0006246 600 600 Processed 12/04/2024 2892167678 MR KONDA SATNAMI STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-003-001/332
() 		3303001000NRG24190320242393447 19/03/2024 kumari 3303001WL095166 kumari 00415 SBIN0006246 600 600 Processed 13/04/2024 2892167758 Miss. Kumari Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-003-001/334
() 		3303001000NRG24190320242393448 19/03/2024 vinod kumar 3303001WL095166 vinod kumar 00415 SBIN0006246 400 400 Processed 12/04/2024 2892167772 MR VINOD KUMAR GHRITLAHRE STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-003-001/34-A
() 		3303001000NRG24190320242393450 19/03/2024 Arun 3303001WL095166 Arun 00415 SBIN0006246 600 600 Processed 12/04/2024 2892167773 MR ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-003-001/34-A
() 		3303001000NRG24190320242393449 19/03/2024 Lomin 3303001WL095166 Lomin 00415 SBIN0006246 600 600 Processed 12/04/2024 2892167698 MRS LOMIN BAI WO ARUN KUAMR SAHU STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-003-001/36-A
() 		3303001000NRG24190320242393452 19/03/2024 DEVMATI 3303001WL095166 DEVMATI 00415 SBIN0006246 500 500 Processed 12/04/2024 2892167716 MRS DEVMATI SAHU STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-003-001/36-A
() 		3303001000NRG24190320242393451 19/03/2024 DIMENDRA 3303001WL095166 DIMENDRA 00415 SBIN0006246 500 500 Processed 13/04/2024 2892167705 DIMENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
284 NAWAGARH CH-03-001-003-001/36-A
() 		3303001000NRG24190320242393453 19/03/2024 Melan Bai Sahu 3303001WL095166 Melan Bai Sahu 00415 SBIN0006246 600 600 Processed 13/04/2024 2892167669 MELAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
285 NAWAGARH CH-03-001-003-001/391
() 		3303001000NRG24190320242393454 19/03/2024 LAVKUSH 3303001WL095166 LAVKUSH 00415 SBIN0006246 500 500 Processed 12/04/2024 2892167787 MR LOVEKUSH GHRITLAHARE STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-003-001/40-A
() 		3303001000NRG24190320242393458 19/03/2024 Anjali 3303001WL095166 Anjali 00415 SBIN0006246 100 100 Processed 12/04/2024 2892247893 MRS ANJALI STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-003-001/40-A
() 		3303001000NRG24190320242393457 19/03/2024 KUMARI 3303001WL095166 KUMARI 00415 SBIN0006246 300 300 Processed 12/04/2024 2892167756 MR DWARIKA PRASAD STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-003-001/40-A
() 		3303001000NRG24190320242393456 19/03/2024 kumari 3303001WL095166 kumari 00415 SBIN0006246 300 300 Processed 13/04/2024 2892167699 RAJKUMARI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
289 NAWAGARH CH-03-001-003-001/40-A
() 		3303001000NRG24190320242393455 19/03/2024 NARAYAN 3303001WL095166 NARAYAN 00415 SBIN0006246 200 200 Processed 12/04/2024 2892167707 Mr. NARAYAN PRASHAD BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
290 NAWAGARH CH-03-001-003-001/54-A
() 		3303001000NRG24190320242393463 19/03/2024 Rupesh kumar 3303001WL095166 Rupesh kumar 00415 SBIN0006246 400 400 Processed 12/04/2024 2892247842 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-003-001/58-A
() 		3303001000NRG24190320242393464 19/03/2024 Lalita banjare 3303001WL095166 Lalita banjare 00415 SBIN0006246 600 600 Processed 12/04/2024 2892167683 MRS LALITA BANJARE STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-003-001/62
() 		3303001000NRG24190320242393465 19/03/2024 Bhola 3303001WL095166 Bhola 00415 SBIN0006246 200 200 Processed 12/04/2024 2892167708 MR BHOLA SINGH BANJARE SO JETHU RAM STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-003-001/64-A
() 		3303001000NRG24190320242393466 19/03/2024 Chhabi ram 3303001WL095166 Chhabi ram 00415 SBIN0006246 600 600 Rejected 12/04/2024 2892167665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 NAWAGARH CH-03-001-003-001/7-A
() 		3303001000NRG24190320242393468 19/03/2024 huleshiya banjare 3303001WL095166 huleshiya banjare 00415 SBIN0006246 100 100 Processed 12/04/2024 2892167666 MISS HULESHIYA STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-003-001/7-A
() 		3303001000NRG24190320242393467 19/03/2024 ITAWARI 3303001WL095166 ITAWARI 00415 SBIN0006246 200 200 Processed 12/04/2024 2892167706 MR ITWARI BANJARE STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-003-001/71
() 		3303001000NRG24190320242393469 19/03/2024 DHRU KUMAR 3303001WL095166 DHRU KUMAR 00415 SBIN0006246 600 600 Processed 12/04/2024 2892167695 Mr. DHRUV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
297 NAWAGARH CH-03-001-003-001/71
() 		3303001000NRG24190320242393470 19/03/2024 PHOOLMAT BAI 3303001WL095166 PHOOLMAT BAI 00415 SBIN0006246 600 600 Processed 12/04/2024 2892167688 MRS PHULMAT BAI SAHU STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-003-001/71
() 		3303001000NRG24190320242393472 19/03/2024 Pradeep kumar 3303001WL095166 Pradeep kumar 00415 SBIN0006246 600 600 Processed 12/04/2024 2892247843 MR PRADEEP KUMAR SAHU STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-003-001/71
() 		3303001000NRG24190320242393471 19/03/2024 Pramod kumar sahu 3303001WL095166 Pramod kumar sahu 00415 SBIN0006246 600 600 Processed 12/04/2024 2892167781 MR PARMOD KUMAR SAHU STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-003-001/98-A
() 		3303001000NRG24190320242393473 19/03/2024 AGHANIYA 3303001WL095166 AGHANIYA 00415 SBIN0006246 300 300 Processed 12/04/2024 2892167675 MRS AGHANIYA WO CHUNIT RAM STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-003-001/98-A
() 		3303001000NRG24190320242393475 19/03/2024 KHEMLAL 3303001WL095166 KHEMLAL 00415 SBIN0006246 300 300 Processed 12/04/2024 2892247856 MRS BHUNESHWARI BAI YADAV WO KHEMLAL YAD STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-003-001/98-A
() 		3303001000NRG24190320242393474 19/03/2024 KHEMLAL 3303001WL095166 KHEMLAL 00415 SBIN0006246 300 300 Processed 12/04/2024 2892167673 MR KHEM LAL SO CHUNIT STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-003-001/99-A
() 		3303001000NRG24190320242393476 19/03/2024 BISNI 3303001WL095166 BISNI 00415 SBIN0006246 600 600 Processed 13/04/2024 2892167672 BISANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
304 NAWAGARH CH-03-001-003-001/99-A
() 		3303001000NRG24190320242393478 19/03/2024 KAVITA 3303001WL095166 KAVITA 00415 SBIN0006246 600 600 Processed 12/04/2024 2892167670 MRS KAVITA BAI WO PRITAM STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-003-001/99-A
() 		3303001000NRG24190320242393477 19/03/2024 PRITAM 3303001WL095166 PRITAM 00415 SBIN0006246 100 100 Processed 13/04/2024 2892167660 PRITAM KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
306 NAWAGARH CH-03-001-046-003/221
() 		3303001000NRG24190320242385780 19/03/2024 kamsurat 3303001WL094967 kamsurat 00415 SBIN0006246 840 840 Processed 12/04/2024 2892167764 MRS KAMSURAT BANJARE STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-046-003/60
() 		3303001000NRG24190320242385862 19/03/2024 anju dore 3303001WL094967 anju dore 00415 SBIN0006246 840 840 Processed 12/04/2024 2892167762 MRS ANJU DORE STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-046-003/61
() 		3303001000NRG24190320242385863 19/03/2024 rani dore 3303001WL094967 rani dore 00415 SBIN0006246 840 840 Processed 12/04/2024 2892167763 MRS RANI DORE STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-046-003/72
() 		3303001000NRG24190320242385874 19/03/2024 SURUJ BAI 3303001WL094967 SURUJ BAI 00415 SBIN0006246 840 840 Processed 12/04/2024 2892167765 MRS SURUJ BAI STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-050-001/264
() 		3303001000NRG24190320242392381 19/03/2024 MEENA VERMA 3303001WL095141 MEENA VERMA 00415 SBIN0006246 1326 1326 Processed 12/04/2024 2892167745 MRS MINA BAI VARMA STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-050-001/264
() 		3303001000NRG24190320242392380 19/03/2024 NARENDRA VERMA 3303001WL095141 NARENDRA VERMA 00415 SBIN0006246 1326 1326 Processed 12/04/2024 2892167744 NARENDRA VERMA BANK OF BARODA(606985)
312 NAWAGARH CH-03-001-050-001/283
() 		3303001000NRG24190320242390927 19/03/2024 DINESH KUMAR 3303001WL095112 DINESH KUMAR 00415 SBIN0006246 900 900 Processed 13/04/2024 2892247870 DINESH VERMA SO PUNCHRAM VERMA UNION BANK OF INDIA(508500)
313 NAWAGARH CH-03-001-050-002/235
() 		3303001000NRG24190320242390935 19/03/2024 komal kumar 3303001WL095112 komal kumar 00415 SBIN0006246 900 900 Processed 12/04/2024 2892247884 MR KOMAL KUMAR VERMA STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-050-002/285
() 		3303001000NRG24190320242390941 19/03/2024 HEMLAL 3303001WL095112 HEMLAL 00415 SBIN0006246 900 900 Processed 12/04/2024 2892247868 MR HEMLAL VERMA STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-050-002/285
() 		3303001000NRG24190320242390942 19/03/2024 KANTI BAI 3303001WL095112 KANTI BAI 00415 SBIN0006246 900 900 Processed 12/04/2024 2892247869 MR KANTI BAI VERMA STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-050-002/301
() 		3303001000NRG24190320242391039 19/03/2024 GAYATRI VERMA 3303001WL095115 GAYATRI VERMA 00415 SBIN0006246 1020 1020 Processed 12/04/2024 2892247865 MRS GAYATRI VERMA STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-050-002/301
() 		3303001000NRG24190320242391038 19/03/2024 PREMLAL VERMA 3303001WL095115 PREMLAL VERMA 00415 SBIN0006246 1020 1020 Processed 12/04/2024 2892167774 MR PREM LAL VARMA STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-050-002/307
() 		3303001000NRG24190320242390943 19/03/2024 DHARMENDRA 3303001WL095112 DHARMENDRA 00415 SBIN0006246 900 900 Processed 12/04/2024 2892247850 MR DHARMENDRA VARMA STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-050-002/307
() 		3303001000NRG24190320242390944 19/03/2024 PADMANI VARMA 3303001WL095112 PADMANI VARMA 00415 SBIN0006246 900 900 Processed 12/04/2024 2892167786 MISS PADMANI VERMA STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-050-002/316
() 		3303001000NRG24190320242393143 19/03/2024 KHEM RAM 3303001WL095159 KHEM RAM 00415 SBIN0006246 600 600 Processed 12/04/2024 2892247863 MR KHEM RAM STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-050-002/326
() 		3303001000NRG24190320242390945 19/03/2024 Sukhanandan nishad 3303001WL095112 Sukhanandan nishad 00415 SBIN0006246 900 900 Processed 12/04/2024 2892167767 MR SUKHANANDAN NISHAD STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-050-002/326
() 		3303001000NRG24190320242390946 19/03/2024 vinda bai nishad 3303001WL095112 vinda bai nishad 00415 SBIN0006246 900 900 Processed 12/04/2024 2892167769 MRS VINDA BAI NISHAD STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-050-002/84
() 		3303001000NRG24190320242390949 19/03/2024 dhanmati Yadav 3303001WL095112 dhanmati Yadav 00415 SBIN0006246 900 900 Processed 12/04/2024 2892247901 Mrs. DHANMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-050-002/84
() 		3303001000NRG24190320242390948 19/03/2024 Ramkumar Yadav 3303001WL095112 Ramkumar Yadav 00415 SBIN0006246 900 900 Processed 12/04/2024 2892247871 MR RAM KUMAR YADAV STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-050-002/97
() 		3303001000NRG24190320242390953 19/03/2024 Santoshi Bai Yadav 3303001WL095112 Santoshi Bai Yadav 00415 SBIN0006246 900 900 Processed 12/04/2024 2892247838 MISS SANTOSHI YADAV STATE BANK OF INDIA(508548)
SubTotal 70552 70552
326 NAWAGARH CH-03-001-050-002/345
() 		3303001000NRG24190320242392292 19/03/2024 Navin Kumar 3303001WL095137 Navin Kumar 00468 UBIN0570745 650 650 Processed 13/04/2024 2892247983 NAVIN KUMAR UNION BANK OF INDIA(508500)
SubTotal 650 650
327 NAWAGARH CH-03-001-050-002/97
() 		3303001000NRG24190320242390952 19/03/2024 sanjay Kumar yadav 3303001WL095112 sanjay Kumar yadav 00691 IPOS0000001 900 900 Processed 13/04/2024 2892167649 Mr. SANJAY KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
Total 202406 202406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_190324APB_FTO_538022 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 34284
2 NAWAGARH CH3303001_190324APB_FTO_538022 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 38110
3 NAWAGARH CH3303001_190324APB_FTO_538022 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 3190
4 NAWAGARH CH3303001_190324APB_FTO_538022 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1760
5 NAWAGARH CH3303001_190324APB_FTO_538022 I.D.B.I.BANK IBKL0001221 Bemetara 550
6 NAWAGARH CH3303001_190324APB_FTO_538022 State Bank of India SBIN0005466 NAWAGARH 52410
7 NAWAGARH CH3303001_190324APB_FTO_538022 State Bank of India SBIN0006246 TEMRI 70552
8 NAWAGARH CH3303001_190324APB_FTO_538022 Union Bank of India UBIN0570745 Bhatapara 650
9 NAWAGARH CH3303001_190324APB_FTO_538022 India Post Payments Bank IPOS0000001 Bemetara 900

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