Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:33:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_190623APB_FTO_177324
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-03-001-062-001/136
() 		3303001000NRG24190620231171617 19/06/2023 Anita 3303001WL026567 Anita 00048 BKID0009325 870 870 Processed 14/07/2023 3439845649 ANITA BAI W/O YASHWANT KUMAR BANK OF INDIA(508505)
SubTotal 870 870
2 NAWAGARH CH-03-001-062-001/614
() 		3303001000NRG24190620231171695 19/06/2023 gevendra kumar sahu 3303001WL026567 gevendra kumar sahu 00089 CBIN0281279 870 870 Processed 14/07/2023 3439845546 Mr. GEVENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 870 870
3 NAWAGARH CH-03-001-062-001/33
() 		3303001000NRG24190620231171654 19/06/2023 CHITRAREKHA 3303001WL026567 CHITRAREKHA 00089 CBIN0283379 870 870 Processed 14/07/2023 3439845543 Mrs. CHITREKHA BANDHE CENTRAL BANK OF INDIA(607115)
SubTotal 870 870
4 NAWAGARH CH-03-001-062-001/614
() 		3303001000NRG24190620231171697 19/06/2023 nikhil kumar sahu 3303001WL026567 nikhil kumar sahu 00089 CBIN0283888 870 870 Processed 14/07/2023 3439845685 Mr. NIKHIL KUMAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 870 870
5 NAWAGARH CH-03-001-062-001/46
() 		3303001000NRG24190620231171666 19/06/2023 dwarika bai 3303001WL026567 dwarika bai 00093 CRGB0008141 870 870 Processed 14/07/2023 3439845653 MRS DWARIKA BAI STATE BANK OF INDIA(508548)
SubTotal 870 870
6 NAWAGARH CH-03-001-057-001/101
() 		3303001000NRG24190620231170475 19/06/2023 laxman 3303001WL026550 laxman 00093 CRGB0008143 660 660 Processed 14/07/2023 3439845635 Mr. LAKSHMAN PRASAD VARMA CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-062-001/11
() 		3303001000NRG24190620231171608 19/06/2023 pusaiya 3303001WL026567 pusaiya 00093 CRGB0008143 870 870 Processed 14/07/2023 3439845613 MRS PUSAIYA BAI SAHU STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-062-001/2
() 		3303001000NRG24190620231171637 19/06/2023 BINDA BAI 3303001WL026567 BINDA BAI 00093 CRGB0008143 870 870 Processed 14/07/2023 3439845650 MR BINDA BAI STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-062-001/27
() 		3303001000NRG24190620231171648 19/06/2023 sawana 3303001WL026567 sawana 00093 CRGB0008143 870 870 Processed 14/07/2023 3439845626 Mr. RAMJI SAHU S O ARJUN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 NAWAGARH CH-03-001-062-001/29
() 		3303001000NRG24190620231171649 19/06/2023 prahlad 3303001WL026567 prahlad 00093 CRGB0008143 870 870 Processed 14/07/2023 3439845619 PRAHALAD SAHU S/O-BISAHU SAHU PUNJAB NATIONAL BANK(508568)
11 NAWAGARH CH-03-001-062-001/29
() 		3303001000NRG24190620231171650 19/06/2023 sangeeta 3303001WL026567 sangeeta 00093 CRGB0008143 870 870 Processed 14/07/2023 3439845625 Mrs. SANGEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-062-001/63
() 		3303001000NRG24190620231171704 19/06/2023 KANTI 3303001WL026567 KANTI 00093 CRGB0008143 725 725 Processed 14/07/2023 3439845629 KANTI BAI NISHAD WO SAMLAL NISHAD UNION BANK OF INDIA(508500)
13 NAWAGARH CH-03-001-062-001/68
() 		3303001000NRG24190620231171711 19/06/2023 MANOJ 3303001WL026567 MANOJ 00093 CRGB0008143 870 870 Processed 14/07/2023 3439845643 Mr. MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-062-001/79
() 		3303001000NRG24190620231171721 19/06/2023 PRAMILA 3303001WL026567 PRAMILA 00093 CRGB0008143 870 870 Processed 14/07/2023 3439845633 MRS PARMILA BAI STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-062-003/55
() 		3303001000NRG24190620231171747 19/06/2023 KUNBHRAM 3303001WL026567 KUNBHRAM 00093 CRGB0008143 870 870 Processed 14/07/2023 3439845611 Mr. KUMBHRAM NISHAD S/O KALIRAM . CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-062-003/79
() 		3303001000NRG24190620231171748 19/06/2023 GHASNIN 3303001WL026567 GHASNIN 00093 CRGB0008143 870 870 Processed 14/07/2023 3439845615 MRS GHASNIN DHRUW STATE BANK OF INDIA(508548)
SubTotal 9215 9215
17 NAWAGARH CH-03-001-062-001/105
() 		3303001000NRG24190620231171603 19/06/2023 BODHRAM 3303001WL026567 BODHRAM 00093 SBIN0RRCHGB 870 870 Processed 14/07/2023 3439845618 MR BODHRAM YADAV STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-062-001/105
() 		3303001000NRG24190620231171604 19/06/2023 kumari 3303001WL026567 kumari 00093 SBIN0RRCHGB 870 870 Processed 14/07/2023 3439845622 MRS KUMARI BAI YADAW STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-062-001/109
() 		3303001000NRG24190620231171607 19/06/2023 mohit 3303001WL026567 mohit 00093 SBIN0RRCHGB 870 870 Processed 14/07/2023 3439845651 Mr. MOHIT SAHU S O SAMARU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-062-001/128
() 		3303001000NRG24190620231171612 19/06/2023 durwabai 3303001WL026567 durwabai 00093 SBIN0RRCHGB 870 870 Processed 14/07/2023 3439845624 MRS GHURVA BAI STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-062-001/135
() 		3303001000NRG24190620231171614 19/06/2023 REKHA 3303001WL026567 REKHA 00093 SBIN0RRCHGB 870 870 Processed 14/07/2023 3439845612 Mrs. REKHA BAI SEN W/O RAMESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-062-001/139
() 		3303001000NRG24190620231171619 19/06/2023 khemin 3303001WL026567 khemin 00093 SBIN0RRCHGB 870 870 Processed 14/07/2023 3439845616 Mrs. KHEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-062-001/147
() 		3303001000NRG24190620231171624 19/06/2023 uma 3303001WL026567 uma 00093 SBIN0RRCHGB 870 870 Processed 14/07/2023 3439845631 MRS UMA NISHAD STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-062-001/150
() 		3303001000NRG24190620231171628 19/06/2023 pyari sahu 3303001WL026567 pyari sahu 00093 SBIN0RRCHGB 870 870 Processed 14/07/2023 3439845646 Mrs. PYARI SAHU CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-062-001/152
() 		3303001000NRG24190620231171629 19/06/2023 AJIT 3303001WL026567 AJIT 00093 SBIN0RRCHGB 870 870 Processed 14/07/2023 3439845642 Mr. AJIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-062-001/152
() 		3303001000NRG24190620231171630 19/06/2023 amrit 3303001WL026567 amrit 00093 SBIN0RRCHGB 870 870 Processed 14/07/2023 3439845628 Mrs. AMRIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-062-001/40
() 		3303001000NRG24190620231171661 19/06/2023 KUMARI 3303001WL026567 KUMARI 00093 SBIN0RRCHGB 870 870 Processed 15/07/2023 3439845647 Mrs. Kumari Bai Nishad INDIAN BANK(607105)
28 NAWAGARH CH-03-001-062-001/45
() 		3303001000NRG24190620231171663 19/06/2023 khemeshweri 3303001WL026567 khemeshweri 00093 SBIN0RRCHGB 870 870 Processed 14/07/2023 3439845623 Mrs. KHEMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-062-001/45
() 		3303001000NRG24190620231171662 19/06/2023 radheshyam 3303001WL026567 radheshyam 00093 SBIN0RRCHGB 870 870 Processed 14/07/2023 3439845636 RADHESHYAM SAHU AXIS BANK(607153)
30 NAWAGARH CH-03-001-062-001/45
() 		3303001000NRG24190620231171664 19/06/2023 sitabai 3303001WL026567 sitabai 00093 SBIN0RRCHGB 870 870 Processed 14/07/2023 3439845630 Mrs. SHEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-062-001/577
() 		3303001000NRG24190620231171685 19/06/2023 SANTOSHI YADAV 3303001WL026567 SANTOSHI YADAV 00093 SBIN0RRCHGB 870 870 Processed 14/07/2023 3439845641 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-062-001/58
() 		3303001000NRG24190620231171686 19/06/2023 sohit 3303001WL026567 sohit 00093 SBIN0RRCHGB 870 870 Processed 14/07/2023 3439845617 Mr. SOHIT KUMAR S/O SAMARU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 NAWAGARH CH-03-001-062-001/613
() 		3303001000NRG24190620231171694 19/06/2023 sukanya bai sahu 3303001WL026567 sukanya bai sahu 00093 SBIN0RRCHGB 870 870 Processed 14/07/2023 3439845648 MRS SUKANYA BAI SAHU STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-062-001/614
() 		3303001000NRG24190620231171696 19/06/2023 gauri sahu 3303001WL026567 gauri sahu 00093 SBIN0RRCHGB 870 870 Processed 14/07/2023 3439845621 Mrs. GOARI SAHU CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-062-001/624
() 		3303001000NRG24190620231171703 19/06/2023 nitu 3303001WL026567 nitu 00093 SBIN0RRCHGB 870 870 Processed 14/07/2023 3439845645 Mrs. NITU NISHAD CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-062-001/638
() 		3303001000NRG24190620231171707 19/06/2023 pooja sahu 3303001WL026567 pooja sahu 00093 SBIN0RRCHGB 870 870 Processed 14/07/2023 3439845639 Mrs. POOJA SAHU CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-062-001/643
() 		3303001000NRG24190620231171708 19/06/2023 giraja bai 3303001WL026567 giraja bai 00093 SBIN0RRCHGB 725 725 Processed 14/07/2023 3439845638 Mrs. GIRJA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-062-001/647
() 		3303001000NRG24190620231171710 19/06/2023 nem kunwar dhruw 3303001WL026567 nem kunwar dhruw 00093 SBIN0RRCHGB 870 870 Processed 14/07/2023 3439845634 Mrs. NEMKUWAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-062-001/74
() 		3303001000NRG24190620231171716 19/06/2023 HIRABAI 3303001WL026567 HIRABAI 00093 SBIN0RRCHGB 870 870 Processed 14/07/2023 3439845620 MRS HEERA BAI STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-062-001/75
() 		3303001000NRG24190620231171717 19/06/2023 SUKHIYA 3303001WL026567 SUKHIYA 00093 SBIN0RRCHGB 870 870 Processed 14/07/2023 3439845627 MRS SUKHIYA BAI STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-062-001/87
() 		3303001000NRG24190620231171727 19/06/2023 MONGARA 3303001WL026567 MONGARA 00093 SBIN0RRCHGB 870 870 Processed 14/07/2023 3439845637 Mrs. MONGRA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 NAWAGARH CH-03-001-062-001/90
() 		3303001000NRG24190620231171735 19/06/2023 JHULBAI 3303001WL026567 JHULBAI 00093 SBIN0RRCHGB 870 870 Processed 14/07/2023 3439845632 MRS JHUL BAI SAHU STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-062-001/92
() 		3303001000NRG24190620231171739 19/06/2023 VRIHSHPATI 3303001WL026567 VRIHSHPATI 00093 SBIN0RRCHGB 870 870 Processed 14/07/2023 3439845644 Mrs. BRISPTI YADAV CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-062-001/92-A
() 		3303001000NRG24190620231171741 19/06/2023 RAMKUMAR 3303001WL026567 RAMKUMAR 00093 SBIN0RRCHGB 870 870 Processed 14/07/2023 3439845640 Mr. RAMKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24215 24215
45 NAWAGARH CH-03-001-062-001/613
() 		3303001000NRG24190620231171693 19/06/2023 anand ram sahu 3303001WL026567 anand ram sahu 00121 CBIN0283377 870 870 Processed 14/07/2023 3439845607 ANAND RAM UNION BANK OF INDIA(508500)
SubTotal 870 870
46 NAWAGARH CH-03-001-062-001/103
() 		3303001000NRG24190620231171601 19/06/2023 darshan sahu 3303001WL026567 darshan sahu 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845576 Mr. DARSHAN LAL CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-062-001/104
() 		3303001000NRG24190620231171602 19/06/2023 fekulal 3303001WL026567 fekulal 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845668 MR FEKURAM NISHAD STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-062-001/107
() 		3303001000NRG24190620231171605 19/06/2023 KALESHWAR 3303001WL026567 KALESHWAR 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845564 MR KALESHWAR NISHAD STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-062-001/107
() 		3303001000NRG24190620231171606 19/06/2023 RAJKUMARI 3303001WL026567 RAJKUMARI 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845575 MRS KUMARI NISHAD STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-062-001/112
() 		3303001000NRG24190620231171609 19/06/2023 SAHODRA 3303001WL026567 SAHODRA 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845675 MRS SAHODARA BAI SAHU STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-062-001/126
() 		3303001000NRG24190620231171610 19/06/2023 kaushilya 3303001WL026567 kaushilya 00415 SBIN0005466 725 725 Processed 14/07/2023 3439845591 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-062-001/128
() 		3303001000NRG24190620231171611 19/06/2023 DAURAM 3303001WL026567 DAURAM 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845558 Mr. DAURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 NAWAGARH CH-03-001-062-001/13
() 		3303001000NRG24190620231171613 19/06/2023 tikaram 3303001WL026567 tikaram 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845547 MASTER TIKARAM O STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-062-001/136
() 		3303001000NRG24190620231171616 19/06/2023 yashwant 3303001WL026567 yashwant 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845657 MR YASHWANT KUMAR STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-062-001/139
() 		3303001000NRG24190620231171618 19/06/2023 THANU 3303001WL026567 THANU 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845681 Mr. THANU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 NAWAGARH CH-03-001-062-001/145
() 		3303001000NRG24190620231171621 19/06/2023 rukhmin bai 3303001WL026567 rukhmin bai 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845563 MRS RUKHMIN BAI STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-062-001/146
() 		3303001000NRG24190620231171622 19/06/2023 SHANTIBAI 3303001WL026567 SHANTIBAI 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845677 MRS SHANTI BAI STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-062-001/147
() 		3303001000NRG24190620231171623 19/06/2023 narottam 3303001WL026567 narottam 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845683 MR NAROTTAM NISHAD STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-062-001/149
() 		3303001000NRG24190620231171625 19/06/2023 BEDHRAM 3303001WL026567 BEDHRAM 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845670 MR BEDRAM SAHU STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-062-001/149
() 		3303001000NRG24190620231171626 19/06/2023 GANESHIYA 3303001WL026567 GANESHIYA 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845671 MRS GANESHIYA SAHU STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-062-001/150
() 		3303001000NRG24190620231171627 19/06/2023 BHARAT 3303001WL026567 BHARAT 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845589 MR BHARAT LAL SAHU STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-062-001/16
() 		3303001000NRG24190620231171633 19/06/2023 balkumari 3303001WL026567 balkumari 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845592 MRS MRS BALKUMARI STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-062-001/17
() 		3303001000NRG24190620231171635 19/06/2023 shatruhan 3303001WL026567 shatruhan 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845687 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-062-001/18
() 		3303001000NRG24190620231171636 19/06/2023 CHHEDIRAM 3303001WL026567 CHHEDIRAM 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845669 MR CHHEDI RAM STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-062-001/231
() 		3303001000NRG24190620231171639 19/06/2023 MUKESH 3303001WL026567 MUKESH 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845679 Mukesh Kumar FINO PAYMENTS BANK LTD(608001)
66 NAWAGARH CH-03-001-062-001/24
() 		3303001000NRG24190620231171640 19/06/2023 moharsaay 3303001WL026567 moharsaay 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845682 MR MOHARSAY BANDHY STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-062-001/240
() 		3303001000NRG24190620231171641 19/06/2023 Raniya Bai Sahu 3303001WL026567 Raniya Bai Sahu 00415 SBIN0005466 725 725 Processed 14/07/2023 3439845596 MRS RANIYA SAHU STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-062-001/245
() 		3303001000NRG24190620231171642 19/06/2023 Ishwar sahu 3303001WL026567 Ishwar sahu 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845544 Mr. ISHWAR SAHU S O SHATRUGHAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 NAWAGARH CH-03-001-062-001/245
() 		3303001000NRG24190620231171643 19/06/2023 Sunita Nishad 3303001WL026567 Sunita Nishad 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845582 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-062-001/253
() 		3303001000NRG24190620231171644 19/06/2023 Kailash Sahu 3303001WL026567 Kailash Sahu 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845562 MR KAILASH SAHU STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-062-001/253
() 		3303001000NRG24190620231171645 19/06/2023 Usha Sahu 3303001WL026567 Usha Sahu 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845590 MRS USHA SAHU STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-062-001/29
() 		3303001000NRG24190620231171651 19/06/2023 KUNTI 3303001WL026567 KUNTI 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845680 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-062-001/30
() 		3303001000NRG24190620231171653 19/06/2023 baishakhin 3303001WL026567 baishakhin 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845673 MRS BAISAKHIN NISHAD STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-062-001/30
() 		3303001000NRG24190620231171652 19/06/2023 gadhuk 3303001WL026567 gadhuk 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845674 MR GANDHUK RAM STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-062-001/34
() 		3303001000NRG24190620231171655 19/06/2023 kantibai 3303001WL026567 kantibai 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845594 MRS KANTI BAI STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-062-001/39
() 		3303001000NRG24190620231171656 19/06/2023 baburam 3303001WL026567 baburam 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845666 MR BABU RAM SAHU STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-062-001/39
() 		3303001000NRG24190620231171657 19/06/2023 melanbai 3303001WL026567 melanbai 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845667 MRS MELAN BAI STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-062-001/4
() 		3303001000NRG24190620231171659 19/06/2023 anita 3303001WL026567 anita 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845581 MRS ANITA SHARMA STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-062-001/40
() 		3303001000NRG24190620231171660 19/06/2023 PARSHOTTAM 3303001WL026567 PARSHOTTAM 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845600 MR PURUSHOTTAM NISHAD STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-062-001/46
() 		3303001000NRG24190620231171665 19/06/2023 puhup das 3303001WL026567 puhup das 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845655 Mr. PUHUP DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
81 NAWAGARH CH-03-001-062-001/49
() 		3303001000NRG24190620231171667 19/06/2023 ISHWAR 3303001WL026567 ISHWAR 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845598 MR ISHWAR KUMAR STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-062-001/49
() 		3303001000NRG24190620231171668 19/06/2023 samelal 3303001WL026567 samelal 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845597 MR MR SAMELAL STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-062-001/53
() 		3303001000NRG24190620231171669 19/06/2023 BALLURAM 3303001WL026567 BALLURAM 00415 SBIN0005466 580 580 Processed 14/07/2023 3439845663 MR BALLU YADAV STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-062-001/552
() 		3303001000NRG24190620231171671 19/06/2023 anandram dhruw 3303001WL026567 anandram dhruw 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845577 MR ANANDRAM DHRUW STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-062-001/553
() 		3303001000NRG24190620231171673 19/06/2023 SULEKHA BAI SAHU 3303001WL026567 SULEKHA BAI SAHU 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845601 MRS SULEKHA BAI SAHU STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-062-001/56
() 		3303001000NRG24190620231171674 19/06/2023 AGHANU 3303001WL026567 AGHANU 00415 SBIN0005466 725 725 Processed 14/07/2023 3439845556 MR AGHANU RAM SAHU STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-062-001/56
() 		3303001000NRG24190620231171675 19/06/2023 KUMARI 3303001WL026567 KUMARI 00415 SBIN0005466 725 725 Processed 14/07/2023 3439845557 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-062-001/568
() 		3303001000NRG24190620231171676 19/06/2023 Keshav sahu 3303001WL026567 Keshav sahu 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845672 MR KESHAW SAHU STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-062-001/568
() 		3303001000NRG24190620231171677 19/06/2023 madhu bai sahu 3303001WL026567 madhu bai sahu 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845595 MRS MADHU BAI SAHU STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-062-001/571
() 		3303001000NRG24190620231171682 19/06/2023 PUSHPA YADAV 3303001WL026567 PUSHPA YADAV 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845570 MRS PUSHPA YADAW STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-062-001/575
() 		3303001000NRG24190620231171683 19/06/2023 KEJA BAI SAHU 3303001WL026567 KEJA BAI SAHU 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845586 MRS KEJA BAI SAHU STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-062-001/577
() 		3303001000NRG24190620231171684 19/06/2023 RAMAKANT YADAV 3303001WL026567 RAMAKANT YADAV 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845569 MR RAMAKANT YADAW STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-062-001/58
() 		3303001000NRG24190620231171687 19/06/2023 amrika 3303001WL026567 amrika 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845566 MRS AMRIKA BAI SAHU STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-062-001/62
() 		3303001000NRG24190620231171698 19/06/2023 birendar 3303001WL026567 birendar 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845578 MR BIRENDRA SAHU STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-062-001/62
() 		3303001000NRG24190620231171699 19/06/2023 lata bai 3303001WL026567 lata bai 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845579 BIRENDRA KUMAR SAHU SO SIYA RAM SAHU UNION BANK OF INDIA(508500)
96 NAWAGARH CH-03-001-062-001/620
() 		3303001000NRG24190620231171701 19/06/2023 surya kumar sahu 3303001WL026567 surya kumar sahu 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845559 MR SURYA KUMAR SAHU STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-062-001/624
() 		3303001000NRG24190620231171702 19/06/2023 shesh nishad 3303001WL026567 shesh nishad 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845660 MR SHESH NISHAD STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-062-001/63-A
() 		3303001000NRG24190620231171705 19/06/2023 SHYAMLAL 3303001WL026567 SHYAMLAL 00415 SBIN0005466 725 725 Processed 14/07/2023 3439845555 MR SHYAMLAL NISHAD STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-062-001/638
() 		3303001000NRG24190620231171706 19/06/2023 deepak kumar 3303001WL026567 deepak kumar 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845567 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-062-001/68
() 		3303001000NRG24190620231171712 19/06/2023 TRIVENI 3303001WL026567 TRIVENI 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845583 MRS MRS TRIVENI STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-062-001/71
() 		3303001000NRG24190620231171713 19/06/2023 BALRAM 3303001WL026567 BALRAM 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845574 Mr. BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-062-001/71
() 		3303001000NRG24190620231171714 19/06/2023 CHAITIBAI 3303001WL026567 CHAITIBAI 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845656 Mrs. CHAITI SAHU CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-062-001/74
() 		3303001000NRG24190620231171715 19/06/2023 GOKUL 3303001WL026567 GOKUL 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845549 Mr. GOKUL RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
104 NAWAGARH CH-03-001-062-001/77
() 		3303001000NRG24190620231171719 19/06/2023 DUKHIYA 3303001WL026567 DUKHIYA 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845554 MRS DUKHIYA BAI SAHU STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-062-001/77
() 		3303001000NRG24190620231171718 19/06/2023 HORILAL 3303001WL026567 HORILAL 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845553 Mr. HORILAL S/O JHADU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-062-001/77
() 		3303001000NRG24190620231171720 19/06/2023 Topsingh Sahu 3303001WL026567 Topsingh Sahu 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845593 MR TOPSINGH SAHU STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-062-001/8
() 		3303001000NRG24190620231171723 19/06/2023 raimun 3303001WL026567 raimun 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845550 MRS RAIMUN BAI STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-062-001/8
() 		3303001000NRG24190620231171722 19/06/2023 SHIVPRASAD 3303001WL026567 SHIVPRASAD 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845676 MR SHIV PRASAD STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-062-001/83
() 		3303001000NRG24190620231171725 19/06/2023 CHANDRAKALI 3303001WL026567 CHANDRAKALI 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845573 MRS CHANDR KUMARI YADAW STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-062-001/83
() 		3303001000NRG24190620231171726 19/06/2023 GAJJU 3303001WL026567 GAJJU 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845572 GAJJU YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAWAGARH CH-03-001-062-001/83
() 		3303001000NRG24190620231171724 19/06/2023 TIJRAM 3303001WL026567 TIJRAM 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845568 Mr. TIJ RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
112 NAWAGARH CH-03-001-062-001/87
() 		3303001000NRG24190620231171728 19/06/2023 SURENDRAKUMAR 3303001WL026567 SURENDRAKUMAR 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845588 MR SURENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-062-001/88
() 		3303001000NRG24190620231171730 19/06/2023 lilabati 3303001WL026567 lilabati 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845571 MRS LILWATI SAHU STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-062-001/88
() 		3303001000NRG24190620231171731 19/06/2023 triveni sahu 3303001WL026567 triveni sahu 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845587 MISS TRIVENI SAHU STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-062-001/89
() 		3303001000NRG24190620231171733 19/06/2023 JHAMIN 3303001WL026567 JHAMIN 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845678 MRS MRS JHAMIN STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-062-001/89
() 		3303001000NRG24190620231171732 19/06/2023 NANDKUMAR 3303001WL026567 NANDKUMAR 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845664 Mr. NAND KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
117 NAWAGARH CH-03-001-062-001/90
() 		3303001000NRG24190620231171734 19/06/2023 INDERAM 3303001WL026567 INDERAM 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845548 MR INDERAM SAHU STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-062-001/92
() 		3303001000NRG24190620231171738 19/06/2023 ANITABAI 3303001WL026567 ANITABAI 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845552 MRS ANITA YADAV STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-062-001/92
() 		3303001000NRG24190620231171740 19/06/2023 Shivnandan 3303001WL026567 Shivnandan 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845551 MR SHIVNANDAN YADAV STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-062-001/93
() 		3303001000NRG24190620231171742 19/06/2023 NIRMALA 3303001WL026567 NIRMALA 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845585 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-062-003/126
() 		3303001000NRG24190620231171743 19/06/2023 Amarnath 3303001WL026567 Amarnath 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845659 MR AMAR NATH STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-062-003/126
() 		3303001000NRG24190620231171744 19/06/2023 Rukamani 3303001WL026567 Rukamani 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845658 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-062-003/45
() 		3303001000NRG24190620231171745 19/06/2023 MAHESH KUMAR 3303001WL026567 MAHESH KUMAR 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845604 MR MAHESH KUMAR DHRUW STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-062-003/45
() 		3303001000NRG24190620231171746 19/06/2023 USHA BAI 3303001WL026567 USHA BAI 00415 SBIN0005466 870 870 Processed 14/07/2023 3439845565 MRS USHA DHRUW STATE BANK OF INDIA(508548)
SubTotal 67715 67715
125 NAWAGARH CH-03-001-062-001/135
() 		3303001000NRG24190620231171615 19/06/2023 JAYANTRI BAI 3303001WL026567 JAYANTRI BAI 00415 SBIN0006246 870 870 Processed 14/07/2023 3439845603 MISS JAYANTRI BAI STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-062-001/145
() 		3303001000NRG24190620231171620 19/06/2023 LOMASH 3303001WL026567 LOMASH 00415 SBIN0006246 870 870 Processed 14/07/2023 3439845654 MR LOMAS SAHU STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-062-001/16
() 		3303001000NRG24190620231171631 19/06/2023 bisahat 3303001WL026567 bisahat 00415 SBIN0006246 870 870 Processed 14/07/2023 3439845545 Mr. BISHATRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 NAWAGARH CH-03-001-062-001/16
() 		3303001000NRG24190620231171632 19/06/2023 satrupa 3303001WL026567 satrupa 00415 SBIN0006246 870 870 Processed 14/07/2023 3439845665 MRS SATRUPA SAHU STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-062-001/2
() 		3303001000NRG24190620231171638 19/06/2023 sarasvati 3303001WL026567 sarasvati 00415 SBIN0006246 870 870 Processed 14/07/2023 3439845606 MRS SARASVATI NISHAD STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-062-001/26
() 		3303001000NRG24190620231171646 19/06/2023 budharu 3303001WL026567 budharu 00415 SBIN0006246 870 870 Processed 14/07/2023 3439845561 Mr. BUDHARU RAM SAHU SO BALIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
131 NAWAGARH CH-03-001-062-001/26
() 		3303001000NRG24190620231171647 19/06/2023 raniya 3303001WL026567 raniya 00415 SBIN0006246 870 870 Processed 14/07/2023 3439845560 MRS RANIYA BAI STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-062-001/552
() 		3303001000NRG24190620231171670 19/06/2023 DILESHWARI 3303001WL026567 DILESHWARI 00415 SBIN0006246 870 870 Processed 14/07/2023 3439845580 DILESHWARI DHRUV W/O ANANDRAM BANK OF INDIA(508505)
133 NAWAGARH CH-03-001-062-001/553
() 		3303001000NRG24190620231171672 19/06/2023 KANHAIYA SAHU 3303001WL026567 KANHAIYA SAHU 00415 SBIN0006246 870 870 Processed 14/07/2023 3439845542 MR KANHAIYA SAHU STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-062-001/569
() 		3303001000NRG24190620231171680 19/06/2023 Gorelal 3303001WL026567 Gorelal 00415 SBIN0006246 870 870 Processed 14/07/2023 3439845662 MR GORELALYADU YADU STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-062-001/581
() 		3303001000NRG24190620231171688 19/06/2023 omprakash sahu 3303001WL026567 omprakash sahu 00415 SBIN0006246 870 870 Processed 14/07/2023 3439845661 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-062-001/581
() 		3303001000NRG24190620231171689 19/06/2023 rajeshwari sahu 3303001WL026567 rajeshwari sahu 00415 SBIN0006246 870 870 Processed 14/07/2023 3439845584 MRS RAJESDHWARI SAHU STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-062-001/606
() 		3303001000NRG24190620231171691 19/06/2023 anita sahu 3303001WL026567 anita sahu 00415 SBIN0006246 870 870 Processed 14/07/2023 3439845605 MRS ANITA SAHU STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-062-001/606
() 		3303001000NRG24190620231171690 19/06/2023 teju ram 3303001WL026567 teju ram 00415 SBIN0006246 870 870 Processed 14/07/2023 3439845684 Mr. TEJU RAM CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-062-001/647
() 		3303001000NRG24190620231171709 19/06/2023 basant kumar dhruw 3303001WL026567 basant kumar dhruw 00415 SBIN0006246 870 870 Processed 14/07/2023 3439845602 MR BASANT KUMAR DHRUW STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-062-001/87
() 		3303001000NRG24190620231171729 19/06/2023 KALESHWERI 3303001WL026567 KALESHWERI 00415 SBIN0006246 870 870 Processed 14/07/2023 3439845599 MRS KAMLESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 13920 13920
141 NAWAGARH CH-03-001-062-001/164
() 		3303001000NRG24190620231171634 19/06/2023 Angad 3303001WL026567 Angad 00468 UBIN0568040 870 870 Processed 14/07/2023 3439845652 ANGAD RAM NISHAD SO NANDU RAM NISHAD UNION BANK OF INDIA(508500)
142 NAWAGARH CH-03-001-062-001/611
() 		3303001000NRG24190620231171692 19/06/2023 radhika bai sahu 3303001WL026567 radhika bai sahu 00468 UBIN0568040 870 870 Processed 14/07/2023 3439845608 MRS RADHIKA BAI SAHU STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-062-001/91
() 		3303001000NRG24190620231171737 19/06/2023 KUNWARIYA 3303001WL026567 KUNWARIYA 00468 UBIN0568040 870 870 Processed 14/07/2023 3439845609 MRS KUNVARIYA BAI STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-062-001/91
() 		3303001000NRG24190620231171736 19/06/2023 NANDU 3303001WL026567 NANDU 00468 UBIN0568040 870 870 Processed 14/07/2023 3439845610 Mr. NANDU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3480 3480
145 NAWAGARH CH-03-001-062-001/4
() 		3303001000NRG24190620231171658 19/06/2023 MANHARAN 3303001WL026567 MANHARAN 00468 UBIN0570745 870 870 Processed 14/07/2023 3439845614 MANHARAN LAL SHARMA SO LALARAM UNION BANK OF INDIA(508500)
SubTotal 870 870
146 NAWAGARH CH-03-001-062-001/62-A
() 		3303001000NRG24190620231171700 19/06/2023 SIYARAM 3303001WL026567 SIYARAM 00691 IPOS0000001 870 870 Processed 14/07/2023 3439845686 SIYARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 870 870
Total 125505 125505

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_190623APB_FTO_177324 Bank of India BKID0009325 BEMETARA 870
2 NAWAGARH CH3303001_190623APB_FTO_177324 Central Bank Of India CBIN0281279 BHATAPARA 870
3 NAWAGARH CH3303001_190623APB_FTO_177324 Central Bank Of India CBIN0283379 BEMATARA 870
4 NAWAGARH CH3303001_190623APB_FTO_177324 Central Bank Of India CBIN0283888 VIVEKANAND VIDYAPEETH, KOTA 870
5 NAWAGARH CH3303001_190623APB_FTO_177324 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 870
6 NAWAGARH CH3303001_190623APB_FTO_177324 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 9215
7 NAWAGARH CH3303001_190623APB_FTO_177324 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 17255
8 NAWAGARH CH3303001_190623APB_FTO_177324 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 5220
9 NAWAGARH CH3303001_190623APB_FTO_177324 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 1740
10 NAWAGARH CH3303001_190623APB_FTO_177324 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 870
11 NAWAGARH CH3303001_190623APB_FTO_177324 State Bank of India SBIN0005466 NAWAGARH 67715
12 NAWAGARH CH3303001_190623APB_FTO_177324 State Bank of India SBIN0006246 TEMRI 13920
13 NAWAGARH CH3303001_190623APB_FTO_177324 Union Bank of India UBIN0568040 BEMETARA 3480
14 NAWAGARH CH3303001_190623APB_FTO_177324 Union Bank of India UBIN0570745 Bhatapara 870
15 NAWAGARH CH3303001_190623APB_FTO_177324 India Post Payments Bank IPOS0000001 Bemetara 870

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