Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:18:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_190623APB_FTO_177602
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-03-001-007-001/145-A
() 		3303001000NRG24190620231174271 19/06/2023 KANTI 3303001WL026662 KANTI 00093 CRGB0008141 1326 1326 Processed 14/07/2023 3439847207 MRS KANTI BAI STATE BANK OF INDIA(508548)
2 NAWAGARH CH-03-001-007-001/146-A
() 		3303001000NRG24190620231174273 19/06/2023 rupi 3303001WL026662 rupi 00093 CRGB0008141 1326 1326 Processed 14/07/2023 3439847206 MRS RUPI BAI SAHU STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-007-001/162
() 		3303001000NRG24190620231174279 19/06/2023 dhaniram 3303001WL026662 dhaniram 00093 CRGB0008141 1326 1326 Processed 14/07/2023 3439847126 MR DHANIRAM SAHU STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-007-001/182
() 		3303001000NRG24190620231174283 19/06/2023 Aaghu 3303001WL026662 Aaghu 00093 CRGB0008141 1326 1326 Processed 14/07/2023 3439847190 Mr. RAGHOO YADAV CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-007-001/250-A
() 		3303001000NRG24190620231174286 19/06/2023 NIRMALA BAI 3303001WL026662 NIRMALA BAI 00093 CRGB0008141 1326 1326 Processed 14/07/2023 3439847142 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-007-001/267-A
() 		3303001000NRG24190620231174289 19/06/2023 KAUSHAL 3303001WL026662 KAUSHAL 00093 CRGB0008141 1326 1326 Processed 14/07/2023 3439847194 MR KOUSHAL KUMAR SAHU STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-007-001/309
() 		3303001000NRG24190620231174294 19/06/2023 JAWANTIN 3303001WL026662 JAWANTIN 00093 CRGB0008141 1326 1326 Processed 14/07/2023 3439847208 JAWANTIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAWAGARH CH-03-001-007-001/57
() 		3303001000NRG24190620231174305 19/06/2023 Huleshwar sahu 3303001WL026662 Huleshwar sahu 00093 CRGB0008141 900 900 Processed 14/07/2023 3439847197 HULESHWAR SAHU UNION BANK OF INDIA(508500)
9 NAWAGARH CH-03-001-022-001/103
() 		3303001000NRG24190620231174045 19/06/2023 SHIVKUMAR 3303001WL026640 SHIVKUMAR 00093 CRGB0008141 1170 1170 Processed 14/07/2023 3439847174 Mr. SHIV KUMAR BHARADWAAJ CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-022-001/103
() 		3303001000NRG24190620231174046 19/06/2023 SUBHASHINI BAI 3303001WL026640 SUBHASHINI BAI 00093 CRGB0008141 1170 1170 Processed 14/07/2023 3439847222 Mrs. SUBHASHANI W/O SIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-022-001/379-A
() 		3303001000NRG24190620231174109 19/06/2023 Anita Bhasar 3303001WL026640 Anita Bhasar 00093 CRGB0008141 1020 1020 Processed 14/07/2023 3439847153 Mrs. ANITA BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-022-001/379-A
() 		3303001000NRG24190620231174152 19/06/2023 Narendra Kumar Bhaskar 3303001WL026642 Narendra Kumar Bhaskar 00093 CRGB0008141 1200 1200 Processed 14/07/2023 3439847223 NARENDRA KUMAR BHARDWAJ SO JAGAT RAM UNION BANK OF INDIA(508500)
SubTotal 14742 14742
13 NAWAGARH CH-03-001-022-001/151
() 		3303001000NRG24190620231174055 19/06/2023 ROHIT 3303001WL026640 ROHIT 00093 CRGB0008143 960 960 Processed 14/07/2023 3439847141 Mr. ROHIT PATRE CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-022-001/151
() 		3303001000NRG24190620231174056 19/06/2023 RUKHMANI 3303001WL026640 RUKHMANI 00093 CRGB0008143 960 960 Processed 14/07/2023 3439847139 Mrs. RUKHMANI BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-022-001/151
() 		3303001000NRG24190620231174057 19/06/2023 sunil kumar 3303001WL026640 sunil kumar 00093 CRGB0008143 960 960 Processed 14/07/2023 3439847125 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-022-001/185
() 		3303001000NRG24190620231174069 19/06/2023 GORELAL 3303001WL026640 GORELAL 00093 CRGB0008143 960 960 Processed 14/07/2023 3439847212 Mr. GORE LAL SO DHANAKU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3840 3840
17 NAWAGARH CH-03-001-022-001/101
() 		3303001000NRG24190620231174043 19/06/2023 SAMPAT BAI 3303001WL026640 SAMPAT BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439847140 MR SAMMAT BAI STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-022-001/105
() 		3303001000NRG24190620231174048 19/06/2023 DAYAMATI 3303001WL026640 DAYAMATI 00093 CRGB0008154 960 960 Processed 14/07/2023 3439847200 MRS GAYAMATI NAVRANG STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-022-001/11
() 		3303001000NRG24190620231174141 19/06/2023 Gitabai 3303001WL026642 Gitabai 00093 CRGB0008154 780 780 Processed 14/07/2023 3439847154 Mrs. GEETA BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-022-001/110
() 		3303001000NRG24190620231174144 19/06/2023 CHOTAKU 3303001WL026642 CHOTAKU 00093 CRGB0008154 780 780 Processed 14/07/2023 3439847172 Mr. CHHOTKU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 NAWAGARH CH-03-001-022-001/110
() 		3303001000NRG24190620231174145 19/06/2023 SHANTI BAI 3303001WL026642 SHANTI BAI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439847144 Mrs. SHANTI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-022-001/116
() 		3303001000NRG24190620231174050 19/06/2023 SANT RAM 3303001WL026640 SANT RAM 00093 CRGB0008154 1170 1170 Processed 14/07/2023 3439847198 MR SANTRAM NAVRANG STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-022-001/116
() 		3303001000NRG24190620231174049 19/06/2023 SANTURAM 3303001WL026640 SANTURAM 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439847173 Mr. SANTURAM NAVRANG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 NAWAGARH CH-03-001-022-001/131
() 		3303001000NRG24190620231174051 19/06/2023 CHAND BAI 3303001WL026640 CHAND BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439847159 Mrs. CHAND BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-022-001/136
() 		3303001000NRG24190620231174052 19/06/2023 KOMAL CHAND 3303001WL026640 KOMAL CHAND 00093 CRGB0008154 1170 1170 Processed 14/07/2023 3439847221 MR KOMALCHAND NAWRANG STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-022-001/150
() 		3303001000NRG24190620231174053 19/06/2023 GIRJA 3303001WL026640 GIRJA 00093 CRGB0008154 975 975 Processed 14/07/2023 3439847216 Mr. GIRAJA SHANKER SATNAMI CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-022-001/150
() 		3303001000NRG24190620231174054 19/06/2023 MANKUVAR 3303001WL026640 MANKUVAR 00093 CRGB0008154 975 975 Processed 14/07/2023 3439847168 MRS MANKUNVAR STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-022-001/153
() 		3303001000NRG24190620231174058 19/06/2023 CHANDRKALI 3303001WL026640 CHANDRKALI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439847136 Mrs. CHANDKALI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-022-001/156
() 		3303001000NRG24190620231174059 19/06/2023 HUMDAS 3303001WL026640 HUMDAS 00093 CRGB0008154 975 975 Processed 14/07/2023 3439847203 MR MR HUMDAS STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-022-001/156
() 		3303001000NRG24190620231174060 19/06/2023 SAROJANI 3303001WL026640 SAROJANI 00093 CRGB0008154 975 975 Processed 14/07/2023 3439847135 Mrs. SAROJANI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-022-001/168
() 		3303001000NRG24190620231174061 19/06/2023 LAKHPAT 3303001WL026640 LAKHPAT 00093 CRGB0008154 1170 1170 Processed 14/07/2023 3439847157 MR LAKHPAT RAI KURREY STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-022-001/168
() 		3303001000NRG24190620231174062 19/06/2023 Neha Kurre 3303001WL026640 Neha Kurre 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439847183 Mr. NEHA KURREY W/O LAKHPAT CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-022-001/178-A
() 		3303001000NRG24190620231174065 19/06/2023 Santish Kumar Navarang 3303001WL026640 Santish Kumar Navarang 00093 CRGB0008154 1170 1170 Processed 14/07/2023 3439847177 MR SATISH KUMAR STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-022-001/178-A
() 		3303001000NRG24190620231174064 19/06/2023 Shivkumari 3303001WL026640 Shivkumari 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439847176 Mrs. SHIVKUMARI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-022-001/180
() 		3303001000NRG24190620231174066 19/06/2023 KARTIK RAM 3303001WL026640 KARTIK RAM 00093 CRGB0008154 1170 1170 Processed 14/07/2023 3439847132 Mr. KARTIK RAM CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-022-001/180
() 		3303001000NRG24190620231174067 19/06/2023 SANTOSHI 3303001WL026640 SANTOSHI 00093 CRGB0008154 1170 1170 Processed 14/07/2023 3439847131 SANTOSHI CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAWAGARH CH-03-001-022-001/181
() 		3303001000NRG24190620231174146 19/06/2023 MAANDAS 3303001WL026642 MAANDAS 00093 CRGB0008154 780 780 Processed 14/07/2023 3439847210 MR MANDAS CHATURWEDI STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-022-001/181
() 		3303001000NRG24190620231174068 19/06/2023 PUSHPA BAI 3303001WL026640 PUSHPA BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439847211 Mrs. PUSHPA BAI CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 NAWAGARH CH-03-001-022-001/185
() 		3303001000NRG24190620231174070 19/06/2023 MEENA 3303001WL026640 MEENA 00093 CRGB0008154 960 960 Processed 14/07/2023 3439847134 Mrs. MEENA BAI NAWRANG CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-022-001/189-B
() 		3303001000NRG24190620231174072 19/06/2023 Paras Ram Khande 3303001WL026640 Paras Ram Khande 00093 CRGB0008154 975 975 Processed 14/07/2023 3439847175 MR PARAS RAM STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-022-001/189-B
() 		3303001000NRG24190620231174071 19/06/2023 Sadhan Bai Khande 3303001WL026640 Sadhan Bai Khande 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439847127 Mrs. SADHAN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 NAWAGARH CH-03-001-022-001/19
() 		3303001000NRG24190620231174073 19/06/2023 PALAG 3303001WL026640 PALAG 00093 CRGB0008154 1170 1170 Processed 14/07/2023 3439847179 Mr. PALANG PRASAD NAWRANG CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-022-001/19
() 		3303001000NRG24190620231174074 19/06/2023 SAROJ 3303001WL026640 SAROJ 00093 CRGB0008154 1170 1170 Processed 14/07/2023 3439847145 Mrs. SAROJ BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-022-001/193
() 		3303001000NRG24190620231174075 19/06/2023 AJIT 3303001WL026640 AJIT 00093 CRGB0008154 975 975 Processed 14/07/2023 3439847169 Mr. AJIT BANJARE CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-022-001/193
() 		3303001000NRG24190620231174076 19/06/2023 FUL BAI 3303001WL026640 FUL BAI 00093 CRGB0008154 975 975 Processed 14/07/2023 3439847164 Mrs. FULBAI BAJARE CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-022-001/196
() 		3303001000NRG24190620231174148 19/06/2023 JANKI 3303001WL026642 JANKI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439847143 JANKI BAI BANJARE W/O SONU BANJARE BANK OF INDIA(508505)
47 NAWAGARH CH-03-001-022-001/196
() 		3303001000NRG24190620231174147 19/06/2023 SONU 3303001WL026642 SONU 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439847151 SONU BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAWAGARH CH-03-001-022-001/202
() 		3303001000NRG24190620231174080 19/06/2023 DHANMAT 3303001WL026640 DHANMAT 00093 CRGB0008154 1170 1170 Processed 14/07/2023 3439847148 Mrs. DHANMANT BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-022-001/202
() 		3303001000NRG24190620231174079 19/06/2023 RAMESH 3303001WL026640 RAMESH 00093 CRGB0008154 1170 1170 Processed 14/07/2023 3439847182 RAMESH BAGHEL BANK OF BARODA(606985)
50 NAWAGARH CH-03-001-022-001/206
() 		3303001000NRG24190620231174082 19/06/2023 SHANTI 3303001WL026640 SHANTI 00093 CRGB0008154 585 585 Processed 14/07/2023 3439847160 Mrs. SHANTI BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-022-001/206
() 		3303001000NRG24190620231174081 19/06/2023 SUKHADAN 3303001WL026640 SUKHADAN 00093 CRGB0008154 390 390 Processed 14/07/2023 3439847178 Mr. SUKHNANDAN BHASKAR S/O GHURUWA BH CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-022-001/207
() 		3303001000NRG24190620231174084 19/06/2023 BIRIJ BAI 3303001WL026640 BIRIJ BAI 00093 CRGB0008154 1170 1170 Processed 14/07/2023 3439847162 Mrs. BRIJ BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-022-001/207
() 		3303001000NRG24190620231174083 19/06/2023 DWARIKA 3303001WL026640 DWARIKA 00093 CRGB0008154 1170 1170 Processed 14/07/2023 3439847205 MR DWARIKA PRASAD BHASKAR STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-022-001/209
() 		3303001000NRG24190620231174086 19/06/2023 BHUNESHWARI 3303001WL026640 BHUNESHWARI 00093 CRGB0008154 1170 1170 Processed 14/07/2023 3439847201 Mrs. BHUNESHWERI BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-022-001/209
() 		3303001000NRG24190620231174085 19/06/2023 LALLA 3303001WL026640 LALLA 00093 CRGB0008154 1170 1170 Processed 14/07/2023 3439847180 Mr. LALLA NAWRANG CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-022-001/221
() 		3303001000NRG24190620231174088 19/06/2023 ANITA BAI 3303001WL026640 ANITA BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439847147 Mrs. ANITA BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-022-001/221
() 		3303001000NRG24190620231174087 19/06/2023 RANI 3303001WL026640 RANI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439847146 Mrs. RANI BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-022-001/222
() 		3303001000NRG24190620231174089 19/06/2023 MANTU NAVRANG 3303001WL026640 MANTU NAVRANG 00093 CRGB0008154 1170 1170 Processed 14/07/2023 3439847217 Mr. MANTU NAVRANG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 NAWAGARH CH-03-001-022-001/228
() 		3303001000NRG24190620231174090 19/06/2023 ANITA 3303001WL026640 ANITA 00093 CRGB0008154 1170 1170 Processed 14/07/2023 3439847171 MRS ANITA BAI DHRITLAHARE STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-022-001/232
() 		3303001000NRG24190620231174092 19/06/2023 MUGELDIN 3303001WL026640 MUGELDIN 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439847152 Mrs. MUNGELHIN SONWANI CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-022-001/234
() 		3303001000NRG24190620231174093 19/06/2023 SURESH 3303001WL026640 SURESH 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439847187 Mr. SURESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
62 NAWAGARH CH-03-001-022-001/235-A
() 		3303001000NRG24190620231174094 19/06/2023 BINDA BAI 3303001WL026640 BINDA BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439847226 Mrs. BINDA BAI NAWRANG CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-022-001/25
() 		3303001000NRG24190620231174099 19/06/2023 REKHA BAI 3303001WL026640 REKHA BAI 00093 CRGB0008154 1170 1170 Processed 14/07/2023 3439847128 MRS REKHA BAI STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-022-001/25
() 		3303001000NRG24190620231174098 19/06/2023 SURAJ LAL 3303001WL026640 SURAJ LAL 00093 CRGB0008154 975 975 Processed 14/07/2023 3439847137 Mr. SURAJ LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-022-001/251
() 		3303001000NRG24190620231174149 19/06/2023 MAHETARU 3303001WL026642 MAHETARU 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439847204 MR MAHETRU YADAV STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-022-001/251
() 		3303001000NRG24190620231174150 19/06/2023 PREMIN 3303001WL026642 PREMIN 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439847138 Mrs. PREMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-022-001/254
() 		3303001000NRG24190620231174100 19/06/2023 Anjali Bai 3303001WL026640 Anjali Bai 00093 CRGB0008154 975 975 Processed 14/07/2023 3439847186 Mrs. ANJALI W/O AMITESH KUMAR BHASKHAR CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-022-001/26
() 		3303001000NRG24190620231174101 19/06/2023 AJEET 3303001WL026640 AJEET 00093 CRGB0008154 1170 1170 Processed 14/07/2023 3439847215 Mr. AJIT KUMAR KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 NAWAGARH CH-03-001-022-001/261-A
() 		3303001000NRG24190620231174102 19/06/2023 AJIT 3303001WL026640 AJIT 00093 CRGB0008154 1170 1170 Processed 14/07/2023 3439847213 Mr. AJIT CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-022-001/261-A
() 		3303001000NRG24190620231174103 19/06/2023 NANDNI 3303001WL026640 NANDNI 00093 CRGB0008154 1170 1170 Processed 14/07/2023 3439847199 Mrs. NANDANI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-022-001/28
() 		3303001000NRG24190620231174105 19/06/2023 KANAK BAI 3303001WL026640 KANAK BAI 00093 CRGB0008154 975 975 Processed 14/07/2023 3439847150 Mrs. KANAK BAI BHASHKER CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-022-001/28
() 		3303001000NRG24190620231174104 19/06/2023 PUNADAS 3303001WL026640 PUNADAS 00093 CRGB0008154 975 975 Processed 14/07/2023 3439847130 Mr. PUNDAS BHASKAR CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-022-001/289
() 		3303001000NRG24190620231174106 19/06/2023 PARDESHI 3303001WL026640 PARDESHI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439847185 Mr. PARDESHI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-022-001/289
() 		3303001000NRG24190620231174107 19/06/2023 SARSWATI 3303001WL026640 SARSWATI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439847218 Mrs. SARASWATI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-022-001/424
() 		3303001000NRG24190620231174111 19/06/2023 Kritika Kurre 3303001WL026640 Kritika Kurre 00093 CRGB0008154 975 975 Processed 14/07/2023 3439847181 KRITIKA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAWAGARH CH-03-001-022-001/424
() 		3303001000NRG24190620231174110 19/06/2023 Kundan Kuamr Kurre 3303001WL026640 Kundan Kuamr Kurre 00093 CRGB0008154 780 780 Processed 14/07/2023 3439847133 KUNDANRAM KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAWAGARH CH-03-001-022-001/426
() 		3303001000NRG24190620231174112 19/06/2023 Ashwani Kumar Bhaskar 3303001WL026640 Ashwani Kumar Bhaskar 00093 CRGB0008154 1170 1170 Processed 14/07/2023 3439847189 Mrs. SAROJ BAI BHASKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
78 NAWAGARH CH-03-001-022-001/432
() 		3303001000NRG24190620231174154 19/06/2023 Sarbati Kurre 3303001WL026642 Sarbati Kurre 00093 CRGB0008154 780 780 Processed 14/07/2023 3439847124 MRS KU SARBATI STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-022-001/44
() 		3303001000NRG24190620231174113 19/06/2023 LALBAHADUR 3303001WL026640 LALBAHADUR 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439847165 Mr. LALBAHADUR KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
80 NAWAGARH CH-03-001-022-001/444
() 		3303001000NRG24190620231174115 19/06/2023 Santosh Kumar Viswkarma 3303001WL026640 Santosh Kumar Viswkarma 00093 CRGB0008154 960 960 Processed 14/07/2023 3439847191 Mr. SANTOSH KUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-022-001/444
() 		3303001000NRG24190620231174116 19/06/2023 Sarojani Viashwkarma 3303001WL026640 Sarojani Viashwkarma 00093 CRGB0008154 960 960 Processed 14/07/2023 3439847161 Mrs. SAROJANI BAI VISVAKARMA CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-022-001/471
() 		3303001000NRG24190620231174118 19/06/2023 LALITA KURREY 3303001WL026640 LALITA KURREY 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439847196 Mrs. LALITA W/O PANKAJ KURRE BANK OF MAHARASHTRA(607387)
83 NAWAGARH CH-03-001-022-001/486
() 		3303001000NRG24190620231174121 19/06/2023 Dulaureen Banjare 3303001WL026640 Dulaureen Banjare 00093 CRGB0008154 850 850 Processed 14/07/2023 3439847195 Mrs. DULAUREEN BANJARE CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-022-001/486
() 		3303001000NRG24190620231174120 19/06/2023 Omprakas Banjare 3303001WL026640 Omprakas Banjare 00093 CRGB0008154 850 850 Processed 14/07/2023 3439847193 Mr. OMPRAKAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-022-001/55
() 		3303001000NRG24190620231174122 19/06/2023 MANRAKHAN 3303001WL026640 MANRAKHAN 00093 CRGB0008154 780 780 Processed 14/07/2023 3439847166 Mr. MANRAKHAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 NAWAGARH CH-03-001-022-001/55
() 		3303001000NRG24190620231174123 19/06/2023 RAJMATI BAI 3303001WL026640 RAJMATI BAI 00093 CRGB0008154 780 780 Processed 14/07/2023 3439847220 MRS RAJMATI CHATURVEDI STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-022-001/61
() 		3303001000NRG24190620231174158 19/06/2023 JETHIYA 3303001WL026642 JETHIYA 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439847202 Mrs. JETJIYA BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-022-001/67
() 		3303001000NRG24190620231174125 19/06/2023 GANGA BAI 3303001WL026640 GANGA BAI 00093 CRGB0008154 850 850 Processed 14/07/2023 3439847209 Mrs. GANGA BAI NAWRANG CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-022-001/67
() 		3303001000NRG24190620231174124 19/06/2023 Ravishankar 3303001WL026640 Ravishankar 00093 CRGB0008154 780 780 Processed 14/07/2023 3439847192 Mr. RAVISHANKAR NAVRANG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 NAWAGARH CH-03-001-022-001/69
() 		3303001000NRG24190620231174127 19/06/2023 RAJKUMARI 3303001WL026640 RAJKUMARI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439847149 Mrs. RAJKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-022-001/70
() 		3303001000NRG24190620231174128 19/06/2023 FALENDRAKUMAR 3303001WL026640 FALENDRAKUMAR 00093 CRGB0008154 1170 1170 Processed 14/07/2023 3439847170 Mr. FADINDRA KUMAR BHASKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 NAWAGARH CH-03-001-022-001/70
() 		3303001000NRG24190620231174129 19/06/2023 RAJENDRAKUMARAI 3303001WL026640 RAJENDRAKUMARAI 00093 CRGB0008154 1170 1170 Processed 14/07/2023 3439847163 MRS RAJENDRA BAI BHASKAR STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-022-001/71
() 		3303001000NRG24190620231174130 19/06/2023 SHATRUPA BAI 3303001WL026640 SHATRUPA BAI 00093 CRGB0008154 850 850 Processed 14/07/2023 3439847129 Mrs. SATARUPA BAI CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-022-001/74
() 		3303001000NRG24190620231174131 19/06/2023 Sarojabai 3303001WL026640 Sarojabai 00093 CRGB0008154 850 850 Processed 14/07/2023 3439847158 Mrs. SAROJ BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-022-001/80
() 		3303001000NRG24190620231174132 19/06/2023 FULCHAND 3303001WL026640 FULCHAND 00093 CRGB0008154 850 850 Processed 14/07/2023 3439847214 Mr. FHULCHAND KOSHALE CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-022-001/88
() 		3303001000NRG24190620231174134 19/06/2023 sunila bai 3303001WL026640 sunila bai 00093 CRGB0008154 960 960 Processed 14/07/2023 3439847155 Mrs. SUNITA BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-022-001/88
() 		3303001000NRG24190620231174133 19/06/2023 suraj 3303001WL026640 suraj 00093 CRGB0008154 960 960 Processed 14/07/2023 3439847167 Mr. SURAJ KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 82605 82605
98 NAWAGARH CH-03-001-007-001/1
() 		3303001000NRG24190620231174265 19/06/2023 RAJARAM 3303001WL026662 RAJARAM 00121 CBIN0283377 750 750 Processed 14/07/2023 3439847114 MR RAJARAM NISHAD STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-022-001/11
() 		3303001000NRG24190620231174143 19/06/2023 Babita 3303001WL026642 Babita 00121 CBIN0283377 780 780 Processed 14/07/2023 3439847219 Mrs. BABITA KURREY CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-022-001/11
() 		3303001000NRG24190620231174142 19/06/2023 bholendr 3303001WL026642 bholendr 00121 CBIN0283377 780 780 Processed 14/07/2023 3439847224 Mr. BHOLENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2310 2310
101 NAWAGARH CH-03-001-007-001/309
() 		3303001000NRG24190620231174297 19/06/2023 Bhugeshvati sahu 3303001WL026662 Bhugeshvati sahu 00415 SBIN0001144 1326 1326 Processed 14/07/2023 3439847099 MISS BHUGESHVARI SAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 NAWAGARH CH-03-001-007-001/111
() 		3303001000NRG24190620231174267 19/06/2023 GANGA 3303001WL026662 GANGA 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3439847089 MS GANGA BAI SAHU STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-007-001/111
() 		3303001000NRG24190620231174266 19/06/2023 SUKHDEV 3303001WL026662 SUKHDEV 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3439847112 MR SUKHDEV SAHU STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-007-001/134-C
() 		3303001000NRG24190620231174269 19/06/2023 PUSHPA 3303001WL026662 PUSHPA 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3439847091 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-007-001/134-C
() 		3303001000NRG24190620231174268 19/06/2023 SANTOSH 3303001WL026662 SANTOSH 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3439847093 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-007-001/146-B
() 		3303001000NRG24190620231174275 19/06/2023 Rekha 3303001WL026662 Rekha 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3439847092 MRS REKHA SAHU STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-007-001/149
() 		3303001000NRG24190620231174276 19/06/2023 UTTRA BAI 3303001WL026662 UTTRA BAI 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3439847100 MRS UTTRA BAI VARMA STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-007-001/157
() 		3303001000NRG24190620231174277 19/06/2023 SUKHRAM 3303001WL026662 SUKHRAM 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3439847097 MR SUKHRAM YADAV STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-007-001/162
() 		3303001000NRG24190620231174278 19/06/2023 kamla 3303001WL026662 kamla 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3439847111 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-007-001/167-B
() 		3303001000NRG24190620231174280 19/06/2023 JEEVAN 3303001WL026662 JEEVAN 00415 SBIN0005466 900 900 Processed 14/07/2023 3439847106 JEEVAN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAWAGARH CH-03-001-007-001/174
() 		3303001000NRG24190620231174281 19/06/2023 laxman 3303001WL026662 laxman 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3439847095 MR LAXMAN PRASAD SAHU STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-007-001/174
() 		3303001000NRG24190620231174282 19/06/2023 thagan bai 3303001WL026662 thagan bai 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3439847094 MRS THAGAN BAI SAHU STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-007-001/182
() 		3303001000NRG24190620231174284 19/06/2023 Savitrti 3303001WL026662 Savitrti 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3439847113 MRS SAVALI BAI YADAV STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-007-001/255-A
() 		3303001000NRG24190620231174287 19/06/2023 RAMAYAN 3303001WL026662 RAMAYAN 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3439847107 MRS RAMAYAN BAI SAHU STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-007-001/29-A
() 		3303001000NRG24190620231174291 19/06/2023 LAGNI 3303001WL026662 LAGNI 00415 SBIN0005466 750 750 Processed 14/07/2023 3439847098 MRS LAGNI BAI NISHAD STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-007-001/29-A
() 		3303001000NRG24190620231174290 19/06/2023 OMPRAKASH 3303001WL026662 OMPRAKASH 00415 SBIN0005466 750 750 Processed 14/07/2023 3439847096 MR OMPRAKASH NISHAD STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-007-001/307
() 		3303001000NRG24190620231174292 19/06/2023 puniya 3303001WL026662 puniya 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3439847102 MRS PUNIYA BAI VARMA STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-007-001/308
() 		3303001000NRG24190620231174293 19/06/2023 URMILA 3303001WL026662 URMILA 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3439847101 MRS URMILA VARMA STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-007-001/309
() 		3303001000NRG24190620231174296 19/06/2023 FEKU RAM 3303001WL026662 FEKU RAM 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3439847118 MR FEKURAM SAHU STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-007-001/329
() 		3303001000NRG24190620231174299 19/06/2023 PRAKASH KUMAR SAHU 3303001WL026662 PRAKASH KUMAR SAHU 00415 SBIN0005466 900 900 Processed 14/07/2023 3439847104 Prakash Kumar Sahu FINO PAYMENTS BANK LTD(608001)
121 NAWAGARH CH-03-001-007-001/329
() 		3303001000NRG24190620231174298 19/06/2023 sushila 3303001WL026662 sushila 00415 SBIN0005466 900 900 Processed 14/07/2023 3439847088 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-007-001/336-A
() 		3303001000NRG24190620231174300 19/06/2023 LOKESHWAR 3303001WL026662 LOKESHWAR 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3439847115 MR LOKESHWAR NISHAD STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-007-001/336-A
() 		3303001000NRG24190620231174301 19/06/2023 YASHWANT 3303001WL026662 YASHWANT 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3439847225 YASHVANT NISHAD UNION BANK OF INDIA(508500)
124 NAWAGARH CH-03-001-007-001/42
() 		3303001000NRG24190620231174303 19/06/2023 laxman 3303001WL026662 laxman 00415 SBIN0005466 750 750 Processed 14/07/2023 3439847090 MR LAXMAN NISHAD STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-007-001/42
() 		3303001000NRG24190620231174302 19/06/2023 raniya 3303001WL026662 raniya 00415 SBIN0005466 750 750 Processed 14/07/2023 3439847120 MRS RANIYA BAI NISHAD STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-007-001/46
() 		3303001000NRG24190620231174304 19/06/2023 rajendra 3303001WL026662 rajendra 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3439847103 MR RAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-007-001/97-A
() 		3303001000NRG24190620231174306 19/06/2023 Permeshwar 3303001WL026662 Permeshwar 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3439847109 Mr. PARMESHWAR DHRUV S/O NAWAL SAINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 NAWAGARH CH-03-001-007-001/97-A
() 		3303001000NRG24190620231174307 19/06/2023 pushpa 3303001WL026662 pushpa 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3439847110 MRS PUSHPA BAI DHRUW STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-022-001/105
() 		3303001000NRG24190620231174047 19/06/2023 VIRENDR 3303001WL026640 VIRENDR 00415 SBIN0005466 960 960 Processed 14/07/2023 3439847116 MR VIRENDRA KUMAR NAVRANG STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-022-001/170
() 		3303001000NRG24190620231174063 19/06/2023 SURESH 3303001WL026640 SURESH 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439847082 MR SURESH KUMAR KURREY STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-022-001/199
() 		3303001000NRG24190620231174077 19/06/2023 DINESH 3303001WL026640 DINESH 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439847086 MR DINESH KURRE STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-022-001/248
() 		3303001000NRG24190620231174096 19/06/2023 Jeelu 3303001WL026640 Jeelu 00415 SBIN0005466 975 975 Processed 14/07/2023 3439847121 MR JEETKUMAR KURRE STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-022-001/301
() 		3303001000NRG24190620231174108 19/06/2023 Ajay 3303001WL026640 Ajay 00415 SBIN0005466 960 960 Processed 14/07/2023 3439847081 Mr. AJAY KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
134 NAWAGARH CH-03-001-022-001/443
() 		3303001000NRG24190620231174114 19/06/2023 Dilesh Kumar 3303001WL026640 Dilesh Kumar 00415 SBIN0005466 960 960 Processed 14/07/2023 3439847083 MASTER DILESH KUMAR STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-022-001/47
() 		3303001000NRG24190620231174156 19/06/2023 Ankita Kurre 3303001WL026642 Ankita Kurre 00415 SBIN0005466 585 585 Processed 14/07/2023 3439847156 Mrs. ANKITA BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-022-001/47
() 		3303001000NRG24190620231174155 19/06/2023 RANJIT 3303001WL026642 RANJIT 00415 SBIN0005466 195 195 Processed 14/07/2023 3439847188 Mr. RANJEET KUMAR KURREY CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-022-001/471
() 		3303001000NRG24190620231174117 19/06/2023 PANKAJ KURREY 3303001WL026640 PANKAJ KURREY 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439847085 MR PANKAJ KURREY STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-022-001/472
() 		3303001000NRG24190620231174119 19/06/2023 SANGITA KURREY 3303001WL026640 SANGITA KURREY 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439847122 Mrs. SANGITA KURREY CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-022-001/487
() 		3303001000NRG24190620231174157 19/06/2023 Ritik Roshan Ghritlahre 3303001WL026642 Ritik Roshan Ghritlahre 00415 SBIN0005466 390 390 Processed 14/07/2023 3439847184 RITIK ROSHAN GHRITLAHRE UNION BANK OF INDIA(508500)
140 NAWAGARH CH-03-001-022-001/69
() 		3303001000NRG24190620231174126 19/06/2023 om shankar 3303001WL026640 om shankar 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439847105 OMSHANKAR KURRE INDIAN OVERSEAS BANK(508541)
SubTotal 43245 43245
141 NAWAGARH CH-03-001-007-001/146-A
() 		3303001000NRG24190620231174274 19/06/2023 hiraram sahu 3303001WL026662 hiraram sahu 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3439847108 MR HIRARAM SAHU STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-007-001/217
() 		3303001000NRG24190620231174285 19/06/2023 jawahir 3303001WL026662 jawahir 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3439847087 MR JAWAHAR LAL SAHU STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-007-001/267-A
() 		3303001000NRG24190620231174288 19/06/2023 ITWARI 3303001WL026662 ITWARI 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3439847119 MR ITWARI RAM SAHU STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-007-001/309
() 		3303001000NRG24190620231174295 19/06/2023 Shravan 3303001WL026662 Shravan 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3439847084 SHRAVAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
145 NAWAGARH CH-03-001-022-001/432
() 		3303001000NRG24190620231174153 19/06/2023 Praveen Kumar Kurre 3303001WL026642 Praveen Kumar Kurre 00415 SBIN0032696 780 780 Processed 14/07/2023 3439847117 MR PRAVEEN KUMAR KURREY STATE BANK OF INDIA(508548)
SubTotal 780 780
146 NAWAGARH CH-03-001-007-001/145-A
() 		3303001000NRG24190620231174272 19/06/2023 hiraram sahu 3303001WL026662 hiraram sahu 00462 UCBA0002836 1326 1326 Processed 14/07/2023 3439847080 HEERA RAM SAHU UCO BANK(607066)
SubTotal 1326 1326
147 NAWAGARH CH-03-001-007-001/145-A
() 		3303001000NRG24190620231174270 19/06/2023 rekhan 3303001WL026662 rekhan 00468 UBIN0829773 1326 1326 Processed 14/07/2023 3439847123 REKHA SAHU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
148 NAWAGARH CH-03-001-022-001/101
() 		3303001000NRG24190620231174044 19/06/2023 GYANWATI SATNAMI 3303001WL026640 GYANWATI SATNAMI 00691 IPOS0000001 850 850 Processed 14/07/2023 3439847079 GYANWATI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 850 850
Total 157654 157654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_190623APB_FTO_177602 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 14742
2 NAWAGARH CH3303001_190623APB_FTO_177602 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 3840
3 NAWAGARH CH3303001_190623APB_FTO_177602 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 82605
4 NAWAGARH CH3303001_190623APB_FTO_177602 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2310
5 NAWAGARH CH3303001_190623APB_FTO_177602 State Bank of India SBIN0001144 MUNGELI 1326
6 NAWAGARH CH3303001_190623APB_FTO_177602 State Bank of India SBIN0005466 NAWAGARH 43245
7 NAWAGARH CH3303001_190623APB_FTO_177602 State Bank of India SBIN0006246 TEMRI 5304
8 NAWAGARH CH3303001_190623APB_FTO_177602 State Bank of India SBIN0032696 BILASPUR 780
9 NAWAGARH CH3303001_190623APB_FTO_177602 UCO Bank UCBA0002836 BEMETRA 1326
10 NAWAGARH CH3303001_190623APB_FTO_177602 Union Bank of India UBIN0829773 Bemetera 1326
11 NAWAGARH CH3303001_190623APB_FTO_177602 India Post Payments Bank IPOS0000001 Bemetara 850

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