Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:07:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_280723APB_FTO_228548
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-03-001-042-002/200-A
() 		3303001000NRG24280720231465472 28/07/2023 derhu prashad 3303001WL039950 derhu prashad 00093 CRGB0008138 884 884 Processed 02/09/2023 5078892914 MR DERHU PRASAD SEVAK STATE BANK OF INDIA(508548)
2 NAWAGARH CH-03-001-042-002/225
() 		3303001000NRG24280720231465473 28/07/2023 chirekha 3303001WL039950 chirekha 00093 CRGB0008138 884 884 Processed 02/09/2023 5078892938 Mrs. CHITRAEKHA CHITRAEKHA CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-042-002/374
() 		3303001000NRG24280720231465475 28/07/2023 Laxmi 3303001WL039950 Laxmi 00093 CRGB0008138 884 884 Processed 02/09/2023 5078892903 Mrs. LAXMANI ADIL CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-042-002/374
() 		3303001000NRG24280720231465474 28/07/2023 Panna 3303001WL039950 Panna 00093 CRGB0008138 884 884 Processed 02/09/2023 5078892904 Mr. PANNALAL ADIL CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-042-002/376
() 		3303001000NRG24280720231465476 28/07/2023 SANTOSHIRANI 3303001WL039950 SANTOSHIRANI 00093 CRGB0008138 884 884 Processed 02/09/2023 5078892948 Mrs. SANTOSHI RANI W/O AJIT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
6 NAWAGARH CH-03-001-036-002/149
() 		3303001000NRG24280720231465942 28/07/2023 channu 3303001WL040008 channu 00093 CRGB0008141 3060 3060 Processed 02/09/2023 5078892947 Mr. CHHANN NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3060 3060
7 NAWAGARH CH-03-001-029-002/138
() 		3303001000NRG24280720231465350 28/07/2023 kamlesh 3303001WL039943 kamlesh 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892884 Mr. KAMLEH KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-029-002/138
() 		3303001000NRG24280720231465351 28/07/2023 rina 3303001WL039943 rina 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892993 Mrs. RINA DEVI CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-029-002/142
() 		3303001000NRG24280720231465352 28/07/2023 bhagirathi 3303001WL039943 bhagirathi 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892881 Mr. BHAGIRATI OO CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-029-002/142
() 		3303001000NRG24280720231465353 28/07/2023 jaanbai 3303001WL039943 jaanbai 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892880 Mrs. JAM BAI CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-029-002/186
() 		3303001000NRG24280720231465354 28/07/2023 bhopsingh 3303001WL039943 bhopsingh 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892882 MR BHOP SINGH SAHU STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-029-002/186
() 		3303001000NRG24280720231465355 28/07/2023 umabai 3303001WL039943 umabai 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892925 Mrs. UMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-029-002/199
() 		3303001000NRG24280720231465358 28/07/2023 keshar bai 3303001WL039943 keshar bai 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892906 MRS KESHAR BAI STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-029-002/199
() 		3303001000NRG24280720231465356 28/07/2023 PARAS 3303001WL039943 PARAS 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892916 PARAS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAWAGARH CH-03-001-029-002/209
() 		3303001000NRG24280720231465359 28/07/2023 CHAITURAM 3303001WL039943 CHAITURAM 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892888 Mr. CHAITU RAM CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-029-002/209
() 		3303001000NRG24280720231465360 28/07/2023 KAVERI 3303001WL039943 KAVERI 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892944 Miss. kaveri bai nirmalkar nirmalkar CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-029-002/218
() 		3303001000NRG24280720231465362 28/07/2023 ceeta bai 3303001WL039943 ceeta bai 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892921 Mrs. GITA BAI CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-029-002/218
() 		3303001000NRG24280720231465361 28/07/2023 DAULAT RAM 3303001WL039943 DAULAT RAM 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892923 Mr. DAULAT SINGH CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-029-002/226
() 		3303001000NRG24280720231465363 28/07/2023 alkharam 3303001WL039943 alkharam 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892892 ALAKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAWAGARH CH-03-001-029-002/226
() 		3303001000NRG24280720231465365 28/07/2023 pappu 3303001WL039943 pappu 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892919 Mr. PAPPU THETHWAR CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-029-002/226
() 		3303001000NRG24280720231465364 28/07/2023 sati bai 3303001WL039943 sati bai 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892893 Mrs. SATI BAI CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-029-002/240
() 		3303001000NRG24280720231465366 28/07/2023 santosh 3303001WL039943 santosh 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892922 Mr. SANTOSH SINGH CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-029-002/242
() 		3303001000NRG24280720231465367 28/07/2023 bhaktin 3303001WL039943 bhaktin 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892949 Mrs. BHAGTIN BAI CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-029-002/246
() 		3303001000NRG24280720231465368 28/07/2023 jagdish 3303001WL039943 jagdish 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892863 Mr. JAGDISH YADU CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-029-002/246
() 		3303001000NRG24280720231465369 28/07/2023 sahodra 3303001WL039943 sahodra 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892864 Mrs. SAHODRA BAI . CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-029-002/247
() 		3303001000NRG24280720231465370 28/07/2023 rajkumari 3303001WL039943 rajkumari 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892862 MRS RAMKUMARI SAHU STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-029-002/247-A
() 		3303001000NRG24280720231465372 28/07/2023 ghanaram 3303001WL039943 ghanaram 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892989 Mr. GHANARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-029-002/247-A
() 		3303001000NRG24280720231465373 28/07/2023 Nitu 3303001WL039943 Nitu 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892902 Mrs. NITU SAHU CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-029-002/247-A
() 		3303001000NRG24280720231465371 28/07/2023 radheshyam 3303001WL039943 radheshyam 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892932 Mr. RADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-029-002/248
() 		3303001000NRG24280720231465374 28/07/2023 reekosh 3303001WL039943 reekosh 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892996 Mrs. rikosh satnami CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-029-002/248
() 		3303001000NRG24280720231465375 28/07/2023 VIKRAM 3303001WL039943 VIKRAM 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078893017 Master VIKRAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-029-002/249
() 		3303001000NRG24280720231465376 28/07/2023 kamodani 3303001WL039943 kamodani 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892992 Mrs. KAMODANI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-029-002/27
() 		3303001000NRG24280720231465378 28/07/2023 chamelibai 3303001WL039943 chamelibai 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892886 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-029-002/27
() 		3303001000NRG24280720231465377 28/07/2023 dasharath 3303001WL039943 dasharath 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892887 Mr. DASHARATH OO CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-029-002/272
() 		3303001000NRG24280720231465379 28/07/2023 Ferhin 3303001WL039943 Ferhin 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892876 Mrs. FERHIN BAI CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-029-002/283
() 		3303001000NRG24280720231465380 28/07/2023 GHANSHYAM 3303001WL039943 GHANSHYAM 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892900 Mr. GHANSHYAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-029-002/285
() 		3303001000NRG24280720231465382 28/07/2023 nandini 3303001WL039943 nandini 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892907 Mrs. NANDANI BAI CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-029-002/285
() 		3303001000NRG24280720231465381 28/07/2023 SANTOSH 3303001WL039943 SANTOSH 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892890 Mr. SANTOSH SINGH CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-029-002/327
() 		3303001000NRG24280720231465389 28/07/2023 Rajeshwari 3303001WL039943 Rajeshwari 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892889 Mrs. RAJESHWARI SAHOO CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-029-002/36
() 		3303001000NRG24280720231465391 28/07/2023 ashabai 3303001WL039943 ashabai 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892891 ASHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAWAGARH CH-03-001-029-002/36
() 		3303001000NRG24280720231465390 28/07/2023 punit 3303001WL039943 punit 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892879 Mr. PUNIT RAM CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-029-002/43
() 		3303001000NRG24280720231465393 28/07/2023 anjani 3303001WL039943 anjani 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892931 DERAHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAWAGARH CH-03-001-029-002/43
() 		3303001000NRG24280720231465392 28/07/2023 jhadiram 3303001WL039943 jhadiram 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892878 Mr. JHADI RAM CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-029-002/50
() 		3303001000NRG24280720231465394 28/07/2023 santosh 3303001WL039943 santosh 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892990 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-029-002/50
() 		3303001000NRG24280720231465395 28/07/2023 santoshi 3303001WL039943 santoshi 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892991 Mrs. SANTOSHI BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-029-002/51
() 		3303001000NRG24280720231465397 28/07/2023 aantibai 3303001WL039943 aantibai 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892883 Mrs. AANTI BAI CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-029-002/51
() 		3303001000NRG24280720231465396 28/07/2023 agasi 3303001WL039943 agasi 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892927 Mr. AGASI SINGH CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-029-002/55
() 		3303001000NRG24280720231465398 28/07/2023 khemsingh 3303001WL039943 khemsingh 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892877 Mrs. KHEMSINGH OO CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-029-002/55
() 		3303001000NRG24280720231465399 28/07/2023 Sangita Rajput 3303001WL039943 Sangita Rajput 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892911 Mrs. SANGITA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-029-002/78
() 		3303001000NRG24280720231465400 28/07/2023 mannu 3303001WL039943 mannu 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892920 Mr. MANNU SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-029-002/89
() 		3303001000NRG24280720231465401 28/07/2023 pramod 3303001WL039943 pramod 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892926 Mr. PRAMOD SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-029-002/89
() 		3303001000NRG24280720231465402 28/07/2023 prasuti 3303001WL039943 prasuti 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892885 Mrs. PRASUTI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-029-002/91
() 		3303001000NRG24280720231465404 28/07/2023 Ameshwari 3303001WL039943 Ameshwari 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892908 MRS EMESHWARI SAHU STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-029-002/91
() 		3303001000NRG24280720231465403 28/07/2023 Mukesh 3303001WL039943 Mukesh 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892912 Mr. MUKESH XXX CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-029-002/94
() 		3303001000NRG24280720231465406 28/07/2023 Fagu 3303001WL039943 Fagu 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892946 MR FAGUSINGH THAKUR STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-029-002/96
() 		3303001000NRG24280720231465407 28/07/2023 GAMBHIR 3303001WL039943 GAMBHIR 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892928 Mr. GAMBHIR SINGH CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-029-002/96
() 		3303001000NRG24280720231465408 28/07/2023 pyaribai 3303001WL039943 pyaribai 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892930 Mrs. PYARI BAI CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-029-002/97
() 		3303001000NRG24280720231465409 28/07/2023 sukhdas 3303001WL039943 sukhdas 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892924 Mr. SUKHDA TANDAN CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-029-002/98
() 		3303001000NRG24280720231465410 28/07/2023 pampabai 3303001WL039943 pampabai 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078892929 Mrs. PAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-057-001/139
() 		3303001000NRG24280720231465589 28/07/2023 kalyan 3303001WL039964 kalyan 00093 CRGB0008143 1080 1080 Processed 02/09/2023 5078893018 Mr. KALYAN LAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 NAWAGARH CH-03-001-057-001/185
() 		3303001000NRG24280720231465595 28/07/2023 jagmohan 3303001WL039964 jagmohan 00093 CRGB0008143 1080 1080 Processed 02/09/2023 5078892995 Mr. JAGMOHAN VARMA CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-057-001/185
() 		3303001000NRG24280720231465596 28/07/2023 lachan 3303001WL039964 lachan 00093 CRGB0008143 1080 1080 Processed 02/09/2023 5078892870 Mr. LAKSHANBAI VARMA CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-057-001/194
() 		3303001000NRG24280720231465597 28/07/2023 gayatri 3303001WL039964 gayatri 00093 CRGB0008143 1080 1080 Processed 02/09/2023 5078892875 Miss. GAYITRI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-057-001/195
() 		3303001000NRG24280720231465599 28/07/2023 rajim 3303001WL039964 rajim 00093 CRGB0008143 1080 1080 Processed 02/09/2023 5078892939 Mrs. RAJIM KAUSHIKw/s SALIKRAM CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-057-001/195
() 		3303001000NRG24280720231465598 28/07/2023 shalik 3303001WL039964 shalik 00093 CRGB0008143 1080 1080 Processed 02/09/2023 5078892935 Mr. SALIKRAM SALIKRAM CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-057-001/196
() 		3303001000NRG24280720231465600 28/07/2023 bhagat 3303001WL039964 bhagat 00093 CRGB0008143 1080 1080 Processed 02/09/2023 5078892917 MR BHAGAT LAL DESLAHARE STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-057-001/196
() 		3303001000NRG24280720231465601 28/07/2023 tirith 3303001WL039964 tirith 00093 CRGB0008143 1080 1080 Processed 02/09/2023 5078892918 Mrs. TIRITH BAI CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-057-001/243
() 		3303001000NRG24280720231465602 28/07/2023 kunti 3303001WL039964 kunti 00093 CRGB0008143 1080 1080 Processed 02/09/2023 5078892874 MRS KUNTI BAI STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-057-001/258
() 		3303001000NRG24280720231465605 28/07/2023 dukhiya 3303001WL039964 dukhiya 00093 CRGB0008143 1140 1140 Processed 02/09/2023 5078892941 Mrs. DUKHIYA BAIw/s SANTOSH KUMAR VER CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-057-001/258
() 		3303001000NRG24280720231465604 28/07/2023 santosh 3303001WL039964 santosh 00093 CRGB0008143 1330 1330 Processed 02/09/2023 5078892899 Mr. SANTOSH VARMA CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-057-001/277
() 		3303001000NRG24280720231465606 28/07/2023 omprakash 3303001WL039964 omprakash 00093 CRGB0008143 1080 1080 Processed 02/09/2023 5078892894 Mr. OM PRAKASH VERMA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
72 NAWAGARH CH-03-001-057-001/277
() 		3303001000NRG24280720231465607 28/07/2023 pushpa 3303001WL039964 pushpa 00093 CRGB0008143 1080 1080 Processed 02/09/2023 5078892943 Mrs. PUSHPA VERMAw/s BAI OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-057-001/283
() 		3303001000NRG24280720231465609 28/07/2023 nirmala 3303001WL039964 nirmala 00093 CRGB0008143 1080 1080 Processed 02/09/2023 5078892942 RAM KUMAR SO CHOVARAM UNION BANK OF INDIA(508500)
74 NAWAGARH CH-03-001-057-001/283
() 		3303001000NRG24280720231465608 28/07/2023 RAMKUMAR 3303001WL039964 RAMKUMAR 00093 CRGB0008143 1080 1080 Processed 02/09/2023 5078892895 Mr. RAMKUMAR XXX CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-057-001/360-A
() 		3303001000NRG24280720231465611 28/07/2023 HIMIT 3303001WL039964 HIMIT 00093 CRGB0008143 1330 1330 Processed 02/09/2023 5078892994 Mr. HIMIT RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-057-001/384
() 		3303001000NRG24280720231465612 28/07/2023 DILIP varma 3303001WL039964 DILIP varma 00093 CRGB0008143 1330 1330 Processed 02/09/2023 5078892913 Mr. DILIP VARMA CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-057-001/393
() 		3303001000NRG24280720231465613 28/07/2023 baijnath 3303001WL039964 baijnath 00093 CRGB0008143 1080 1080 Processed 02/09/2023 5078892909 Mr. BAIJNATH ADIL CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-057-001/401
() 		3303001000NRG24280720231465615 28/07/2023 rajendra 3303001WL039964 rajendra 00093 CRGB0008143 1330 1330 Processed 02/09/2023 5078892898 Mr. RAJENDRA KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-057-001/41
() 		3303001000NRG24280720231465619 28/07/2023 gautarhin 3303001WL039964 gautarhin 00093 CRGB0008143 1330 1330 Processed 02/09/2023 5078892873 Mrs. GAUTARHIN NAVRANGEw/s SURIT CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-057-001/41
() 		3303001000NRG24280720231465618 28/07/2023 Sanrit 3303001WL039964 Sanrit 00093 CRGB0008143 1330 1330 Processed 02/09/2023 5078892866 Mr. SURIT S/O DHANRAJ NAVRANGE . CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-057-001/448
() 		3303001000NRG24280720231465624 28/07/2023 RAMESH 3303001WL039964 RAMESH 00093 CRGB0008143 1080 1080 Processed 02/09/2023 5078892940 Mr. RAMESH w/s DEVRAM CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-057-001/5
() 		3303001000NRG24280720231465629 28/07/2023 gulapa 3303001WL039964 gulapa 00093 CRGB0008143 1330 1330 Processed 02/09/2023 5078892871 Mrs. GULAPA SAHUw/s BAI ARJUN RAM SAH CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-057-001/508
() 		3303001000NRG24280720231465630 28/07/2023 Vivek Varma 3303001WL039964 Vivek Varma 00093 CRGB0008143 1080 1080 Processed 02/09/2023 5078892910 VIVEK VERMA S/O DINESH VERMA BANK OF INDIA(508505)
84 NAWAGARH CH-03-001-057-001/56
() 		3303001000NRG24280720231465634 28/07/2023 bhagwantin 3303001WL039964 bhagwantin 00093 CRGB0008143 1080 1080 Processed 02/09/2023 5078892936 MRS BHAGVATI PATIRAM SAHU STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-057-001/56
() 		3303001000NRG24280720231465633 28/07/2023 patiram 3303001WL039964 patiram 00093 CRGB0008143 1080 1080 Processed 02/09/2023 5078892937 MR PATIRAM SAHU STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-057-001/74
() 		3303001000NRG24280720231465638 28/07/2023 khediya 3303001WL039964 khediya 00093 CRGB0008143 1080 1080 Processed 02/09/2023 5078892897 Mrs. KHEDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-057-001/74
() 		3303001000NRG24280720231465637 28/07/2023 lachhiram 3303001WL039964 lachhiram 00093 CRGB0008143 1080 1080 Processed 02/09/2023 5078892896 Mr. LAXCHIMANI XXX CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-057-001/97-A
() 		3303001000NRG24280720231465639 28/07/2023 devnath 3303001WL039964 devnath 00093 CRGB0008143 1080 1080 Processed 02/09/2023 5078892872 Mr. DEVNATH SAHUw/s DHANUSH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-069-001/243
() 		3303001000NRG24280720231465571 28/07/2023 johit ram 3303001WL039961 johit ram 00093 CRGB0008143 3315 3315 Processed 02/09/2023 5078892950 MR JOHITRAM SAHU STATE BANK OF INDIA(508548)
SubTotal 100045 100045
90 NAWAGARH CH-03-001-069-001/1167
() 		3303001000NRG24280720231465570 28/07/2023 KAVITA SAHU 3303001WL039961 KAVITA SAHU 00093 CRGB0008154 3315 3315 Processed 02/09/2023 5078892934 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-069-001/1167
() 		3303001000NRG24280720231465569 28/07/2023 SUSHIL KUMAR SAHU 3303001WL039961 SUSHIL KUMAR SAHU 00093 CRGB0008154 3315 3315 Processed 02/09/2023 5078892933 Mr. SUSHIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-069-001/243
() 		3303001000NRG24280720231465572 28/07/2023 KADAM 3303001WL039961 KADAM 00093 CRGB0008154 3315 3315 Processed 02/09/2023 5078892867 Mrs. KADAM BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9945 9945
93 NAWAGARH CH-03-001-083-002/104
() 		3303001000NRG24280720231465693 28/07/2023 RAMNARAYA VERMA 3303001WL039970 RAMNARAYA VERMA 00093 SBIN0RRCHGB 1105 1105 Processed 02/09/2023 5078892915 Mr. RAMAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
94 NAWAGARH CH-03-001-029-002/199
() 		3303001000NRG24280720231465357 28/07/2023 pinni bai 3303001WL039943 pinni bai 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5078892970 PINNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAWAGARH CH-03-001-029-002/303
() 		3303001000NRG24280720231465384 28/07/2023 Kishan 3303001WL039943 Kishan 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5078892905 Mr. KISHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-029-002/303
() 		3303001000NRG24280720231465383 28/07/2023 Mannu 3303001WL039943 Mannu 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5078892901 Mr. MANNU SINGH CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-029-002/303
() 		3303001000NRG24280720231465385 28/07/2023 Parvati 3303001WL039943 Parvati 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5078892967 MISS KU PARVATI STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-029-002/304
() 		3303001000NRG24280720231465387 28/07/2023 Anjani Bai 3303001WL039943 Anjani Bai 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5078893009 MRS ANJANI BAI STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-029-002/304
() 		3303001000NRG24280720231465386 28/07/2023 Suresh Sahu 3303001WL039943 Suresh Sahu 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5078892971 MR SURESH SAHU STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-029-002/327
() 		3303001000NRG24280720231465388 28/07/2023 Ramkumar sahu 3303001WL039943 Ramkumar sahu 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5078892955 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-029-002/94
() 		3303001000NRG24280720231465405 28/07/2023 bharat singh 3303001WL039943 bharat singh 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5078892980 Mr. BHARATSINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-042-002/434
() 		3303001000NRG24280720231465477 28/07/2023 Rahul Sevak 3303001WL039950 Rahul Sevak 00415 SBIN0005466 884 884 Processed 03/09/2023 5078892958 Mr. RAHUL JETHURAM SEVAK INDIAN BANK(607105)
103 NAWAGARH CH-03-001-057-001/153
() 		3303001000NRG24280720231465591 28/07/2023 PAWAN KUMAR SAHU 3303001WL039964 PAWAN KUMAR SAHU 00415 SBIN0005466 720 720 Processed 02/09/2023 5078892951 MR PAVAN KUMAR SAHU STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-057-001/155
() 		3303001000NRG24280720231465593 28/07/2023 gangotri 3303001WL039964 gangotri 00415 SBIN0005466 1080 1080 Processed 02/09/2023 5078892981 Mrs. GANGOTRI VERMAw/s SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-057-001/155
() 		3303001000NRG24280720231465592 28/07/2023 santosh 3303001WL039964 santosh 00415 SBIN0005466 1080 1080 Processed 02/09/2023 5078892956 MR SANTOSH KUMAR VERMA STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-057-001/165
() 		3303001000NRG24280720231465594 28/07/2023 Tamradhwaj 3303001WL039964 Tamradhwaj 00415 SBIN0005466 1330 1330 Processed 02/09/2023 5078892964 MR TAMRADHVAJ SO UTTAM KUMAR STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-057-001/249
() 		3303001000NRG24280720231465603 28/07/2023 aghnu 3303001WL039964 aghnu 00415 SBIN0005466 1080 1080 Processed 02/09/2023 5078892954 MR AGHANU SAHU STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-057-001/29
() 		3303001000NRG24280720231465610 28/07/2023 SUMENDRA KUMAR 3303001WL039964 SUMENDRA KUMAR 00415 SBIN0005466 180 180 Processed 02/09/2023 5078892965 MASTER SUMENDRA KUMAR STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-057-001/393
() 		3303001000NRG24280720231465614 28/07/2023 umabai 3303001WL039964 umabai 00415 SBIN0005466 1080 1080 Processed 02/09/2023 5078892986 MRS UMA BAI STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-057-001/402
() 		3303001000NRG24280720231465616 28/07/2023 SHIVSHANKAR 3303001WL039964 SHIVSHANKAR 00415 SBIN0005466 1080 1080 Processed 02/09/2023 5078892982 Mr. SHIVSANKAR HIRWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 NAWAGARH CH-03-001-057-001/402
() 		3303001000NRG24280720231465617 28/07/2023 shyamkali 3303001WL039964 shyamkali 00415 SBIN0005466 1080 1080 Processed 02/09/2023 5078892972 MRS SHYAMKLI HIRVANI STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-057-001/419
() 		3303001000NRG24280720231465620 28/07/2023 anupa 3303001WL039964 anupa 00415 SBIN0005466 1330 1330 Processed 02/09/2023 5078892985 MRS ANUPA SAHU STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-057-001/419
() 		3303001000NRG24280720231465621 28/07/2023 bharat 3303001WL039964 bharat 00415 SBIN0005466 1330 1330 Processed 02/09/2023 5078893007 MR BHART LAL SAHU STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-057-001/445
() 		3303001000NRG24280720231465622 28/07/2023 NARENDRA KUMAR 3303001WL039964 NARENDRA KUMAR 00415 SBIN0005466 1080 1080 Processed 02/09/2023 5078893008 MRS NARENDRA VERMA STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-057-001/448
() 		3303001000NRG24280720231465623 28/07/2023 ISHWARI 3303001WL039964 ISHWARI 00415 SBIN0005466 1080 1080 Processed 02/09/2023 5078892983 MRS ISHWARI SAHU STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-057-001/482
() 		3303001000NRG24280720231465625 28/07/2023 KAMDEV 3303001WL039964 KAMDEV 00415 SBIN0005466 1080 1080 Processed 02/09/2023 5078892957 MR KAMDEV VARMA STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-057-001/494
() 		3303001000NRG24280720231465626 28/07/2023 DILHARAN 3303001WL039964 DILHARAN 00415 SBIN0005466 1080 1080 Processed 02/09/2023 5078892968 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-057-001/494
() 		3303001000NRG24280720231465627 28/07/2023 LEELAWATI 3303001WL039964 LEELAWATI 00415 SBIN0005466 1080 1080 Processed 02/09/2023 5078892969 MRS LILAWATI BAI STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-057-001/5
() 		3303001000NRG24280720231465628 28/07/2023 arjun 3303001WL039964 arjun 00415 SBIN0005466 1330 1330 Processed 02/09/2023 5078892999 MR ARJUN SAHU STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-057-001/510
() 		3303001000NRG24280720231465631 28/07/2023 Mahesh 3303001WL039964 Mahesh 00415 SBIN0005466 540 540 Processed 02/09/2023 5078892963 MR MAHESH O STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-057-001/510
() 		3303001000NRG24280720231465632 28/07/2023 Manju Bai 3303001WL039964 Manju Bai 00415 SBIN0005466 540 540 Processed 02/09/2023 5078892966 MRS MANJU BAI STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-057-001/69
() 		3303001000NRG24280720231465635 28/07/2023 MANMOHAN 3303001WL039964 MANMOHAN 00415 SBIN0005466 1080 1080 Processed 02/09/2023 5078892984 MR MANMOHAN SAHU STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-057-001/69
() 		3303001000NRG24280720231465636 28/07/2023 radha 3303001WL039964 radha 00415 SBIN0005466 1080 1080 Processed 02/09/2023 5078892962 MRS RADHA BAI SAHU STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-063-003/105
() 		3303001000NRG24280720231465508 28/07/2023 DEVAKI 3303001WL039955 DEVAKI 00415 SBIN0005466 1400 1400 Processed 02/09/2023 5078892987 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-063-003/20
() 		3303001000NRG24280720231465509 28/07/2023 BHAGWAT 3303001WL039955 BHAGWAT 00415 SBIN0005466 1400 1400 Processed 02/09/2023 5078893020 BHAGAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
126 NAWAGARH CH-03-001-063-003/25
() 		3303001000NRG24280720231465510 28/07/2023 MAHESH 3303001WL039955 MAHESH 00415 SBIN0005466 1400 1400 Processed 02/09/2023 5078893021 MR MAHESH PATEL STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-063-003/3
() 		3303001000NRG24280720231465511 28/07/2023 DUKALHA 3303001WL039955 DUKALHA 00415 SBIN0005466 1400 1400 Processed 02/09/2023 5078893019 DUKLAHA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAWAGARH CH-03-001-063-003/3
() 		3303001000NRG24280720231465512 28/07/2023 shivakanti 3303001WL039955 shivakanti 00415 SBIN0005466 1400 1400 Processed 02/09/2023 5078892979 MR SHIVKANTI PATEL STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-063-003/351
() 		3303001000NRG24280720231465514 28/07/2023 GEETA BAI 3303001WL039955 GEETA BAI 00415 SBIN0005466 400 400 Processed 02/09/2023 5078893000 MRS GITA BAI STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-063-003/356
() 		3303001000NRG24280720231465516 28/07/2023 DHANNI BAI 3303001WL039955 DHANNI BAI 00415 SBIN0005466 1400 1400 Processed 02/09/2023 5078893001 MRS DHANNI BAI PATEL STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-063-003/356
() 		3303001000NRG24280720231465515 28/07/2023 DWARIKA 3303001WL039955 DWARIKA 00415 SBIN0005466 1400 1400 Processed 02/09/2023 5078893010 MR DWARIKA PATEL STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-063-003/358
() 		3303001000NRG24280720231465517 28/07/2023 DILHARAN KUMAR SAHU 3303001WL039955 DILHARAN KUMAR SAHU 00415 SBIN0005466 1400 1400 Processed 02/09/2023 5078892953 DILHARAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
133 NAWAGARH CH-03-001-063-003/358
() 		3303001000NRG24280720231465518 28/07/2023 UTTARA BAI SAHU 3303001WL039955 UTTARA BAI SAHU 00415 SBIN0005466 1400 1400 Processed 02/09/2023 5078892952 UTTARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44824 44824
134 NAWAGARH CH-03-001-036-002/54
() 		3303001000NRG24280720231465943 28/07/2023 LAXMI 3303001WL040008 LAXMI 00415 SBIN0006246 3315 3315 Processed 02/09/2023 5078893002 MRS LAXMI BAI STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-083-002/105
() 		3303001000NRG24280720231465695 28/07/2023 JANKI BAGHEL 3303001WL039970 JANKI BAGHEL 00415 SBIN0006246 1105 1105 Processed 02/09/2023 5078892974 MRS JANKI BAI BAGHEL STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-083-002/105
() 		3303001000NRG24280720231465694 28/07/2023 SADHELAL BAGHEL 3303001WL039970 SADHELAL BAGHEL 00415 SBIN0006246 1105 1105 Processed 02/09/2023 5078892988 MR SADHE LAL BAGHEL STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-083-002/114
() 		3303001000NRG24280720231465699 28/07/2023 SAVITRI YADAV 3303001WL039970 SAVITRI YADAV 00415 SBIN0006246 1105 1105 Processed 02/09/2023 5078893005 MS SAVITRI YADAV STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-083-002/132
() 		3303001000NRG24280720231465700 28/07/2023 SAVITA BAI VERMA 3303001WL039970 SAVITA BAI VERMA 00415 SBIN0006246 1105 1105 Processed 02/09/2023 5078893012 MRS SAVITA BAI VERMA STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-083-002/133
() 		3303001000NRG24280720231465701 28/07/2023 DURGESH KUMAR VERMA 3303001WL039970 DURGESH KUMAR VERMA 00415 SBIN0006246 1105 1105 Processed 02/09/2023 5078893013 DURGESH KUMAR VERMA SO RAMKUMAR VERMA UNION BANK OF INDIA(508500)
140 NAWAGARH CH-03-001-083-002/133
() 		3303001000NRG24280720231465702 28/07/2023 SAVITRI VERMA 3303001WL039970 SAVITRI VERMA 00415 SBIN0006246 1105 1105 Processed 02/09/2023 5078893014 SAVITRI VERMA UNION BANK OF INDIA(508500)
141 NAWAGARH CH-03-001-083-002/145
() 		3303001000NRG24280720231465703 28/07/2023 DINESH KUMAR 3303001WL039970 DINESH KUMAR 00415 SBIN0006246 1105 1105 Processed 02/09/2023 5078893011 MR DINESH KUMAR STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-083-002/15
() 		3303001000NRG24280720231465707 28/07/2023 GODAVARI 3303001WL039970 GODAVARI 00415 SBIN0006246 1105 1105 Processed 02/09/2023 5078892977 MRS GODAWARI WO TIKARAM STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-083-002/15
() 		3303001000NRG24280720231465706 28/07/2023 TIKA RAM 3303001WL039970 TIKA RAM 00415 SBIN0006246 1105 1105 Processed 02/09/2023 5078892961 TIKARAM VERMA SO PANCHURAM BANK OF BARODA(606985)
144 NAWAGARH CH-03-001-083-002/150
() 		3303001000NRG24280720231465709 28/07/2023 RANI BAI 3303001WL039970 RANI BAI 00415 SBIN0006246 1105 1105 Processed 02/09/2023 5078893003 Mrs. RANI BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 NAWAGARH CH-03-001-083-002/151
() 		3303001000NRG24280720231465710 28/07/2023 TARANI BAI VERMA 3303001WL039970 TARANI BAI VERMA 00415 SBIN0006246 1105 1105 Processed 02/09/2023 5078893004 TARNI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 NAWAGARH CH-03-001-083-002/19
() 		3303001000NRG24280720231465711 28/07/2023 BHAGAU 3303001WL039970 BHAGAU 00415 SBIN0006246 1105 1105 Processed 02/09/2023 5078892959 MR BHAGAU VERMA STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-083-002/2
() 		3303001000NRG24280720231465712 28/07/2023 MADHU BAI 3303001WL039970 MADHU BAI 00415 SBIN0006246 1105 1105 Processed 02/09/2023 5078892978 MRS MADHU BAI STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-083-002/236
() 		3303001000NRG24280720231465713 28/07/2023 RAMFUL BAI 3303001WL039970 RAMFUL BAI 00415 SBIN0006246 1105 1105 Processed 02/09/2023 5078892975 MRS RAMPHOOL VERMA STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-083-002/26
() 		3303001000NRG24280720231465715 28/07/2023 GAYATRI 3303001WL039970 GAYATRI 00415 SBIN0006246 1105 1105 Processed 02/09/2023 5078893024 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-083-002/33
() 		3303001000NRG24280720231465717 28/07/2023 RUPENDRA KUMAR VERMA 3303001WL039970 RUPENDRA KUMAR VERMA 00415 SBIN0006246 884 884 Processed 02/09/2023 5078893022 MR RUPENDRA KUMAR STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-083-002/33
() 		3303001000NRG24280720231465716 28/07/2023 SHIVKUMARI 3303001WL039970 SHIVKUMARI 00415 SBIN0006246 884 884 Processed 02/09/2023 5078893023 MRS SHIVKUMARI STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-083-002/42
() 		3303001000NRG24280720231465718 28/07/2023 SAVITA 3303001WL039970 SAVITA 00415 SBIN0006246 1105 1105 Processed 02/09/2023 5078892960 MRS SAVITA VERMA STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-083-002/82
() 		3303001000NRG24280720231465719 28/07/2023 PUSHPA 3303001WL039970 PUSHPA 00415 SBIN0006246 1105 1105 Processed 02/09/2023 5078892976 MRS PUSHAPA BAI NISHAD STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-083-002/94
() 		3303001000NRG24280720231465721 28/07/2023 HEMANT KUMAR 3303001WL039970 HEMANT KUMAR 00415 SBIN0006246 1105 1105 Processed 02/09/2023 5078893006 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-083-002/94
() 		3303001000NRG24280720231465720 28/07/2023 Soni Sahu 3303001WL039970 Soni Sahu 00415 SBIN0006246 1105 1105 Rejected 02/09/2023 5078892973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26078 26078
156 NAWAGARH CH-03-001-029-002/98
() 		3303001000NRG24280720231465411 28/07/2023 Rahul 3303001WL039943 Rahul 00468 UBIN0568040 1200 1200 Processed 02/09/2023 5078892865 Mr. RAHUL TANDAN CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-083-002/236
() 		3303001000NRG24280720231465714 28/07/2023 TEJRAM 3303001WL039970 TEJRAM 00468 UBIN0568040 1105 1105 Processed 02/09/2023 5078892945 TEJRAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2305 2305
158 NAWAGARH CH-03-001-083-002/106
() 		3303001000NRG24280720231465697 28/07/2023 RANI BAGHEL 3303001WL039970 RANI BAGHEL 00468 UBIN0570745 1105 1105 Processed 02/09/2023 5078892868 RANI BAGHEL UNION BANK OF INDIA(508500)
159 NAWAGARH CH-03-001-083-002/106
() 		3303001000NRG24280720231465696 28/07/2023 VIJAY KUMAR BAGHEL 3303001WL039970 VIJAY KUMAR BAGHEL 00468 UBIN0570745 1105 1105 Processed 02/09/2023 5078892869 MR VIJAY KUMAR BAGHEL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
160 NAWAGARH CH-03-001-083-002/149
() 		3303001000NRG24280720231465704 28/07/2023 MAHENDRA KUMAR VERMA 3303001WL039970 MAHENDRA KUMAR VERMA 00468 UBIN0917290 1105 1105 Processed 02/09/2023 5078892998 MAHENDRA KUMAR VERMA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
161 NAWAGARH CH-03-001-083-002/149
() 		3303001000NRG24280720231465705 28/07/2023 KHILENDRA KUMAR VERMA 3303001WL039970 KHILENDRA KUMAR VERMA 00662 BDBL0001446 1105 1105 Processed 02/09/2023 5078893016 MR KHILENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-083-002/150
() 		3303001000NRG24280720231465708 28/07/2023 NARAYAN VERMA 3303001WL039970 NARAYAN VERMA 00662 BDBL0001446 1105 1105 Processed 02/09/2023 5078893015 Mr. NARAYAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2210 2210
163 NAWAGARH CH-03-001-063-003/351
() 		3303001000NRG24280720231465513 28/07/2023 DASRU 3303001WL039955 DASRU 00691 IPOS0000001 600 600 Processed 02/09/2023 5078892997 DASHARU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
Total 197907 197907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_280723APB_FTO_228548 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 4420
2 NAWAGARH CH3303001_280723APB_FTO_228548 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 3060
3 NAWAGARH CH3303001_280723APB_FTO_228548 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 100045
4 NAWAGARH CH3303001_280723APB_FTO_228548 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 9945
5 NAWAGARH CH3303001_280723APB_FTO_228548 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1105
6 NAWAGARH CH3303001_280723APB_FTO_228548 State Bank of India SBIN0005466 NAWAGARH 44824
7 NAWAGARH CH3303001_280723APB_FTO_228548 State Bank of India SBIN0006246 TEMRI 26078
8 NAWAGARH CH3303001_280723APB_FTO_228548 Union Bank of India UBIN0568040 BEMETARA 2305
9 NAWAGARH CH3303001_280723APB_FTO_228548 Union Bank of India UBIN0570745 Bhatapara 2210
10 NAWAGARH CH3303001_280723APB_FTO_228548 Union Bank of India UBIN0917290 BHATAPARA 1105
11 NAWAGARH CH3303001_280723APB_FTO_228548 Bandhan Bank Limited BDBL0001446 BHATAPARA 2210
12 NAWAGARH CH3303001_280723APB_FTO_228548 India Post Payments Bank IPOS0000001 Bemetara 600

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