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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:41:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_070823APB_FTO_233811
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-03-001-002-001/218
() 		3303001000NRG24070820231478105 07/08/2023 bharan 3303001WL041759 bharan 00048 BKID0009356 1326 1326 Processed 02/09/2023 5080386802 BHARAT NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NAWAGARH CH-03-001-039-001/147
() 		3303001000NRG24070820231478230 07/08/2023 kunti 3303001WL041772 kunti 00093 CRGB0008138 600 600 Processed 02/09/2023 5080386823 Mrs. KUNTI BAI W/O SHIV PRASAD . CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-039-001/186
() 		3303001000NRG24070820231478231 07/08/2023 latabai 3303001WL041772 latabai 00093 CRGB0008138 600 600 Processed 02/09/2023 5080386804 Mrs. LATA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-039-001/191
() 		3303001000NRG24070820231478232 07/08/2023 Brihemal 3303001WL041772 Brihemal 00093 CRGB0008138 600 600 Processed 02/09/2023 5080386821 BIRHENAL JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAWAGARH CH-03-001-039-001/191
() 		3303001000NRG24070820231478233 07/08/2023 tijan bai 3303001WL041772 tijan bai 00093 CRGB0008138 600 600 Processed 02/09/2023 5080386773 Mrs. TIJAN BAI W/O BRIHENAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-039-001/256
() 		3303001000NRG24070820231478234 07/08/2023 ANITA BAI 3303001WL041772 ANITA BAI 00093 CRGB0008138 600 600 Processed 02/09/2023 5080386854 ANITA BAI/VIJAY KUMAR BAGHEL . CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-039-001/281-A
() 		3303001000NRG24070820231478236 07/08/2023 Parwati 3303001WL041772 Parwati 00093 CRGB0008138 600 600 Processed 02/09/2023 5080386853 Mrs. PARVATI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-039-001/281-A
() 		3303001000NRG24070820231478235 07/08/2023 tiajau kurre 3303001WL041772 tiajau kurre 00093 CRGB0008138 600 600 Processed 02/09/2023 5080386798 Mr. TIAJAU KURRE CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-039-001/285
() 		3303001000NRG24070820231478237 07/08/2023 top singh 3303001WL041772 top singh 00093 CRGB0008138 600 600 Processed 02/09/2023 5080386795 TOP SINGH KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAWAGARH CH-03-001-039-001/286
() 		3303001000NRG24070820231478238 07/08/2023 bhagwati 3303001WL041772 bhagwati 00093 CRGB0008138 600 600 Processed 02/09/2023 5080386787 Mrs. BHAGVATI SHIWARE CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-039-001/299
() 		3303001000NRG24070820231478240 07/08/2023 KRISHNA BAI 3303001WL041772 KRISHNA BAI 00093 CRGB0008138 600 600 Processed 02/09/2023 5080386817 Mrs. KRISHANA BAI W/O RAJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-039-001/299
() 		3303001000NRG24070820231478239 07/08/2023 RAJKUMAR 3303001WL041772 RAJKUMAR 00093 CRGB0008138 600 600 Processed 02/09/2023 5080386774 Mr. RAJ KUMAR SATNAMI S/O RAM LAL . CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-039-001/414
() 		3303001000NRG24070820231478241 07/08/2023 sukhanandan 3303001WL041772 sukhanandan 00093 CRGB0008138 600 600 Processed 02/09/2023 5080386824 Mr. SUKHNANDAN KOSHALE CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-039-001/462
() 		3303001000NRG24070820231478242 07/08/2023 harichand 3303001WL041772 harichand 00093 CRGB0008138 600 600 Processed 02/09/2023 5080386775 HARICHAND KOSHALE S/O TOPSINGH KOSHALE BANK OF INDIA(508505)
15 NAWAGARH CH-03-001-039-001/83
() 		3303001000NRG24070820231478243 07/08/2023 DOLARAM 3303001WL041772 DOLARAM 00093 CRGB0008138 600 600 Processed 02/09/2023 5080386822 MR DOLA RAM SO SHRI MANGTA RAM SO SHRI M STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-039-001/83
() 		3303001000NRG24070820231478244 07/08/2023 SAAD BAI 3303001WL041772 SAAD BAI 00093 CRGB0008138 600 600 Processed 02/09/2023 5080386770 SAAD BAI DOLA RAM . CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-086-001/142
() 		3303001000NRG24070820231476978 07/08/2023 NIRMALA BAI 3303001WL041598 NIRMALA BAI 00093 CRGB0008138 960 960 Processed 02/09/2023 5080386819 MRS NIRMALA BAI BAI STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-086-001/203
() 		3303001000NRG24070820231476979 07/08/2023 LAXMIN 3303001WL041598 LAXMIN 00093 CRGB0008138 960 960 Processed 02/09/2023 5080386820 Mrs. LAXMIN BAI W/O ARUN PATEL . CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-086-001/212
() 		3303001000NRG24070820231476980 07/08/2023 kaushilya 3303001WL041598 kaushilya 00093 CRGB0008138 960 960 Processed 02/09/2023 5080386818 Mrs. KOSHALIYA BAI CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-086-001/231
() 		3303001000NRG24070820231476900 07/08/2023 Malikram 3303001WL041589 Malikram 00093 CRGB0008138 960 960 Processed 02/09/2023 5080386794 Mr. MALIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 NAWAGARH CH-03-001-086-001/682
() 		3303001000NRG24070820231476990 07/08/2023 SURAJ KUMAR DHRUW 3303001WL041598 SURAJ KUMAR DHRUW 00093 CRGB0008138 960 960 Processed 02/09/2023 5080386779 Ms. SURAJ KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13800 13800
22 NAWAGARH CH-03-001-067-001/105
() 		3303001000NRG24070820231476942 07/08/2023 SHANTI 3303001WL041595 SHANTI 00093 CRGB0008141 3315 3315 Processed 02/09/2023 5080386801 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
23 NAWAGARH CH-03-001-032-001/270
() 		3303001000NRG24070820231477001 07/08/2023 LEKHRAM SAHU 3303001WL041599 LEKHRAM SAHU 00093 CRGB0008143 1000 1000 Processed 02/09/2023 5080386776 LEKHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAWAGARH CH-03-001-057-001/139
() 		3303001000NRG24070820231476952 07/08/2023 kalyan 3303001WL041597 kalyan 00093 CRGB0008143 1140 1140 Processed 02/09/2023 5080386812 Mr. KALYAN LAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 NAWAGARH CH-03-001-057-001/162
() 		3303001000NRG24070820231476953 07/08/2023 sheshnarayan 3303001WL041597 sheshnarayan 00093 CRGB0008143 1140 1140 Processed 02/09/2023 5080386784 Mr. SESHNARAYAN VERMAw/s DUKHIT RAM VE CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-057-001/195
() 		3303001000NRG24070820231476955 07/08/2023 shalik 3303001WL041597 shalik 00093 CRGB0008143 1140 1140 Processed 02/09/2023 5080386805 Mr. SALIKRAM SALIKRAM CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-057-001/258
() 		3303001000NRG24070820231476957 07/08/2023 dukhiya 3303001WL041597 dukhiya 00093 CRGB0008143 760 760 Processed 02/09/2023 5080386811 Mrs. DUKHIYA BAIw/s SANTOSH KUMAR VER CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-057-001/258
() 		3303001000NRG24070820231476956 07/08/2023 santosh 3303001WL041597 santosh 00093 CRGB0008143 570 570 Processed 02/09/2023 5080386792 Mr. SANTOSH VARMA CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-057-001/360-A
() 		3303001000NRG24070820231476958 07/08/2023 HIMIT 3303001WL041597 HIMIT 00093 CRGB0008143 1330 1330 Processed 02/09/2023 5080386809 Mr. HIMIT RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-057-001/384
() 		3303001000NRG24070820231476959 07/08/2023 DILIP varma 3303001WL041597 DILIP varma 00093 CRGB0008143 1140 1140 Processed 02/09/2023 5080386796 Mr. DILIP VARMA CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-057-001/393
() 		3303001000NRG24070820231476960 07/08/2023 baijnath 3303001WL041597 baijnath 00093 CRGB0008143 1140 1140 Processed 02/09/2023 5080386793 Mr. BAIJNATH ADIL CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-057-001/401
() 		3303001000NRG24070820231476962 07/08/2023 rajendra 3303001WL041597 rajendra 00093 CRGB0008143 950 950 Processed 02/09/2023 5080386791 Mr. RAJENDRA KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-057-001/41
() 		3303001000NRG24070820231476965 07/08/2023 gautarhin 3303001WL041597 gautarhin 00093 CRGB0008143 1330 1330 Processed 02/09/2023 5080386783 Mrs. GAUTARHIN NAVRANGEw/s SURIT CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-057-001/41
() 		3303001000NRG24070820231476964 07/08/2023 Sanrit 3303001WL041597 Sanrit 00093 CRGB0008143 1330 1330 Processed 02/09/2023 5080386777 Mr. SURIT S/O DHANRAJ NAVRANGE . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-057-001/448
() 		3303001000NRG24070820231476969 07/08/2023 RAMESH 3303001WL041597 RAMESH 00093 CRGB0008143 1140 1140 Processed 02/09/2023 5080386810 Mr. RAMESH w/s DEVRAM CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-057-001/5
() 		3303001000NRG24070820231476973 07/08/2023 gulapa 3303001WL041597 gulapa 00093 CRGB0008143 1330 1330 Processed 02/09/2023 5080386782 Mrs. GULAPA SAHUw/s BAI ARJUN RAM SAH CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-057-001/56
() 		3303001000NRG24070820231476975 07/08/2023 bhagwantin 3303001WL041597 bhagwantin 00093 CRGB0008143 1140 1140 Processed 02/09/2023 5080386786 MRS BHAGVATI PATIRAM SAHU STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-057-001/56
() 		3303001000NRG24070820231476974 07/08/2023 patiram 3303001WL041597 patiram 00093 CRGB0008143 1140 1140 Processed 02/09/2023 5080386785 MR PATIRAM SAHU STATE BANK OF INDIA(508548)
SubTotal 17720 17720
39 NAWAGARH CH-03-001-064-001/640
() 		3303001000NRG24070820231476946 07/08/2023 Anju Rajput 3303001WL041596 Anju Rajput 00093 CRGB0008154 200 200 Processed 02/09/2023 5080386788 Mrs. ANJU BAI CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-064-001/640
() 		3303001000NRG24070820231476945 07/08/2023 Rakesh Kumar Rajput 3303001WL041596 Rakesh Kumar Rajput 00093 CRGB0008154 200 200 Processed 02/09/2023 5080386800 Mr. RAKESH KUMAR RAJPUT SO RAMESH RAJPU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 NAWAGARH CH-03-001-064-001/641
() 		3303001000NRG24070820231476949 07/08/2023 Dhananjay Kumar Rajput 3303001WL041596 Dhananjay Kumar Rajput 00093 CRGB0008154 200 200 Processed 02/09/2023 5080386790 Mr. DHANANJAY KUMAR RAJPUT S/O SUKDEV CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-064-001/641
() 		3303001000NRG24070820231476948 07/08/2023 Puspa Bai 3303001WL041596 Puspa Bai 00093 CRGB0008154 200 200 Processed 02/09/2023 5080386806 Mrs. PUSPA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-064-001/641
() 		3303001000NRG24070820231476947 07/08/2023 Ravindra singh 3303001WL041596 Ravindra singh 00093 CRGB0008154 200 200 Processed 02/09/2023 5080386799 Mr. RAVINDRA SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 NAWAGARH CH-03-001-064-001/642
() 		3303001000NRG24070820231476950 07/08/2023 Ramesh 3303001WL041596 Ramesh 00093 CRGB0008154 200 200 Processed 02/09/2023 5080386813 Mr. RAMESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 NAWAGARH CH-03-001-064-001/642
() 		3303001000NRG24070820231476951 07/08/2023 Sankuntala 3303001WL041596 Sankuntala 00093 CRGB0008154 200 200 Processed 02/09/2023 5080386808 Mrs. SHAKUNTALA BAI CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-065-001/135
() 		3303001000NRG24070820231477765 07/08/2023 Kumari Bai 3303001WL041712 Kumari Bai 00093 CRGB0008154 1200 1200 Processed 02/09/2023 5080386814 KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-065-001/135
() 		3303001000NRG24070820231477764 07/08/2023 Shyam Ratan 3303001WL041712 Shyam Ratan 00093 CRGB0008154 1200 1200 Processed 02/09/2023 5080386815 SHYAM RATAN CHAOHAN CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-065-001/135
() 		3303001000NRG24070820231477766 07/08/2023 Sunita Chouhan 3303001WL041712 Sunita Chouhan 00093 CRGB0008154 1200 1200 Processed 02/09/2023 5080386807 Mrs. SUNITA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-065-001/156
() 		3303001000NRG24070820231477768 07/08/2023 Gautarhin 3303001WL041712 Gautarhin 00093 CRGB0008154 1200 1200 Processed 02/09/2023 5080386780 Mrs. GAUTARHIN VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-065-001/156
() 		3303001000NRG24070820231477767 07/08/2023 shivkumar 3303001WL041712 shivkumar 00093 CRGB0008154 1200 1200 Processed 02/09/2023 5080386781 Mr. SHIV KUMAR VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-065-001/168
() 		3303001000NRG24070820231477770 07/08/2023 Sushila 3303001WL041712 Sushila 00093 CRGB0008154 1200 1200 Processed 02/09/2023 5080386816 SUSHILA CHOUHAN INDUSIND BANK(607189)
52 NAWAGARH CH-03-001-065-001/80
() 		3303001000NRG24070820231477773 07/08/2023 malik ram 3303001WL041712 malik ram 00093 CRGB0008154 1200 1200 Processed 02/09/2023 5080386789 Mr. MALIK RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9800 9800
53 NAWAGARH CH-03-001-065-001/186
() 		3303001000NRG24070820231477771 07/08/2023 durpatibai 3303001WL041712 durpatibai 00093 SBIN0RRCHGB 1200 1200 Processed 02/09/2023 5080386803 Mrs. DROPATI BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-065-001/186
() 		3303001000NRG24070820231477772 07/08/2023 satish 3303001WL041712 satish 00093 SBIN0RRCHGB 1200 1200 Processed 02/09/2023 5080386730 Mr. SATISH KUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-086-001/242-A
() 		3303001000NRG24070820231476981 07/08/2023 Manika patel 3303001WL041598 Manika patel 00093 SBIN0RRCHGB 960 960 Processed 02/09/2023 5080386797 Ms. MENIKA PATEL CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-086-001/42
() 		3303001000NRG24070820231476986 07/08/2023 ANITA 3303001WL041598 ANITA 00093 SBIN0RRCHGB 960 960 Processed 02/09/2023 5080386772 Mrs. ANITA / SHIV KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-086-001/42
() 		3303001000NRG24070820231476985 07/08/2023 SHIVKUMAR 3303001WL041598 SHIVKUMAR 00093 SBIN0RRCHGB 960 960 Processed 02/09/2023 5080386771 MR SHIV KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 5280 5280
58 NAWAGARH CH-03-001-086-001/695
() 		3303001000NRG24070820231476908 07/08/2023 MAHESH NISHAD 3303001WL041589 MAHESH NISHAD 00165 IBKL0001054 960 960 Processed 02/09/2023 5080386731 MAHESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
59 NAWAGARH CH-03-001-086-001/332-A
() 		3303001000NRG24070820231476902 07/08/2023 ANNI GOD 3303001WL041589 ANNI GOD 00177 IOBA0002961 960 960 Processed 02/09/2023 5080386732 ANNI GOD INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
60 NAWAGARH CH-03-001-086-001/28
() 		3303001000NRG24070820231476901 07/08/2023 Triveni Dhruw 3303001WL041589 Triveni Dhruw 00354 PUNB0461900 960 960 Processed 02/09/2023 5080386778 TRIVENI DHRUW WO DINESH KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 960 960
61 NAWAGARH CH-03-001-074-001/337
() 		3303001000NRG24070820231478093 07/08/2023 SEEMA BAI VISHVAKARMA 3303001WL041757 SEEMA BAI VISHVAKARMA 00415 SBIN0000296 1989 1989 Processed 02/09/2023 5080386757 MRS SEEMA BAI VISHVKARMA STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-074-001/79
() 		3303001000NRG24070820231478094 07/08/2023 HIRALAL 3303001WL041757 HIRALAL 00415 SBIN0000296 1989 1989 Processed 02/09/2023 5080386760 SHRI HIRALAL SAHU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
63 NAWAGARH CH-03-001-086-001/466-A
() 		3303001000NRG24070820231476903 07/08/2023 Gulwant Singh Dhruw 3303001WL041589 Gulwant Singh Dhruw 00415 SBIN0000329 960 960 Processed 02/09/2023 5080386835 MR GULWANT SINGH DHRUW STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-086-001/650
() 		3303001000NRG24070820231476989 07/08/2023 YOGESH 3303001WL041598 YOGESH 00415 SBIN0000329 160 160 Processed 02/09/2023 5080386829 MRS YOGESH VERMA STATE BANK OF INDIA(508548)
SubTotal 1120 1120
65 NAWAGARH CH-03-001-019-001/315-A
() 		3303001000NRG24070820231477049 07/08/2023 usha 3303001WL041610 usha 00415 SBIN0005466 2040 2040 Processed 02/09/2023 5080386737 MRS USHA CHELAK STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-019-001/38
() 		3303001000NRG24070820231477050 07/08/2023 rina bai 3303001WL041610 rina bai 00415 SBIN0005466 1836 1836 Processed 02/09/2023 5080386838 RINA BAI BANDHAN BANK LIMITED(508753)
67 NAWAGARH CH-03-001-032-001/120
() 		3303001000NRG24070820231476998 07/08/2023 patrika 3303001WL041599 patrika 00415 SBIN0005466 1000 1000 Processed 02/09/2023 5080386759 MRS PATRIKA SAHU STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-032-001/120
() 		3303001000NRG24070820231476997 07/08/2023 vishnu 3303001WL041599 vishnu 00415 SBIN0005466 1000 1000 Processed 02/09/2023 5080386758 MR VISHNU SAHU STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-032-001/141
() 		3303001000NRG24070820231476999 07/08/2023 SALIK 3303001WL041599 SALIK 00415 SBIN0005466 1000 1000 Processed 02/09/2023 5080386764 Salikram Sahu BANK OF BARODA(606985)
70 NAWAGARH CH-03-001-032-001/392
() 		3303001000NRG24070820231477002 07/08/2023 Mamta bai sahu 3303001WL041599 Mamta bai sahu 00415 SBIN0005466 200 200 Processed 02/09/2023 5080386767 MRS MAMTA BAI SAHU STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-032-001/4
() 		3303001000NRG24070820231477003 07/08/2023 BHAGAWATI SAHU 3303001WL041599 BHAGAWATI SAHU 00415 SBIN0005466 600 600 Processed 02/09/2023 5080386750 MASTER BHAGWATI SAHU STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-032-001/6
() 		3303001000NRG24070820231477004 07/08/2023 Bhushan Sahu 3303001WL041599 Bhushan Sahu 00415 SBIN0005466 800 800 Processed 02/09/2023 5080386751 MASTER BHUSHAN SAHU STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-032-001/99
() 		3303001000NRG24070820231477005 07/08/2023 vishnuram 3303001WL041599 vishnuram 00415 SBIN0005466 1000 1000 Processed 02/09/2023 5080386846 MR BISHANU RAM SAHU STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-057-001/165
() 		3303001000NRG24070820231476954 07/08/2023 Tamradhwaj 3303001WL041597 Tamradhwaj 00415 SBIN0005466 1140 1140 Processed 02/09/2023 5080386836 MR TAMRADHVAJ SO UTTAM KUMAR STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-057-001/393
() 		3303001000NRG24070820231476961 07/08/2023 umabai 3303001WL041597 umabai 00415 SBIN0005466 1140 1140 Processed 02/09/2023 5080386847 MRS UMA BAI STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-057-001/402
() 		3303001000NRG24070820231476963 07/08/2023 SHIVSHANKAR 3303001WL041597 SHIVSHANKAR 00415 SBIN0005466 1140 1140 Processed 02/09/2023 5080386844 Mr. SHIVSANKAR HIRWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 NAWAGARH CH-03-001-057-001/419
() 		3303001000NRG24070820231476966 07/08/2023 anupa 3303001WL041597 anupa 00415 SBIN0005466 1330 1330 Processed 02/09/2023 5080386736 MRS ANUPA SAHU STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-057-001/419
() 		3303001000NRG24070820231476967 07/08/2023 bharat 3303001WL041597 bharat 00415 SBIN0005466 1330 1330 Processed 02/09/2023 5080386828 MR BHART LAL SAHU STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-057-001/445
() 		3303001000NRG24070820231476968 07/08/2023 NARENDRA KUMAR 3303001WL041597 NARENDRA KUMAR 00415 SBIN0005466 1140 1140 Processed 02/09/2023 5080386761 MRS NARENDRA VERMA STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-057-001/482
() 		3303001000NRG24070820231476970 07/08/2023 KAMDEV 3303001WL041597 KAMDEV 00415 SBIN0005466 1140 1140 Processed 02/09/2023 5080386834 MR KAMDEV VARMA STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-057-001/494
() 		3303001000NRG24070820231476971 07/08/2023 DILHARAN 3303001WL041597 DILHARAN 00415 SBIN0005466 190 190 Processed 02/09/2023 5080386746 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-057-001/5
() 		3303001000NRG24070820231476972 07/08/2023 arjun 3303001WL041597 arjun 00415 SBIN0005466 1330 1330 Processed 02/09/2023 5080386735 MR ARJUN SAHU STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-057-001/69
() 		3303001000NRG24070820231476976 07/08/2023 MANMOHAN 3303001WL041597 MANMOHAN 00415 SBIN0005466 1140 1140 Processed 02/09/2023 5080386845 MR MANMOHAN SAHU STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-063-001/184
() 		3303001000NRG24070820231476897 07/08/2023 CHANDAN BAI 3303001WL041588 CHANDAN BAI 00415 SBIN0005466 3094 3094 Processed 02/09/2023 5080386842 MRS MRS CHANDANBAI STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-063-001/56
() 		3303001000NRG24070820231476898 07/08/2023 VINOD KUMAR 3303001WL041588 VINOD KUMAR 00415 SBIN0005466 3094 3094 Processed 02/09/2023 5080386849 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAWAGARH CH-03-001-063-003/105
() 		3303001000NRG24070820231476871 07/08/2023 DEVAKI 3303001WL041586 DEVAKI 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080386850 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-063-003/20
() 		3303001000NRG24070820231476872 07/08/2023 BHAGWAT 3303001WL041586 BHAGWAT 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080386765 BHAGAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAWAGARH CH-03-001-063-003/25
() 		3303001000NRG24070820231476873 07/08/2023 MAHESH 3303001WL041586 MAHESH 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080386855 MR MAHESH PATEL STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-063-003/3
() 		3303001000NRG24070820231476874 07/08/2023 DUKALHA 3303001WL041586 DUKALHA 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080386826 DUKLAHA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAWAGARH CH-03-001-063-003/3
() 		3303001000NRG24070820231476875 07/08/2023 shivakanti 3303001WL041586 shivakanti 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080386843 MR SHIVKANTI PATEL STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-063-003/356
() 		3303001000NRG24070820231476877 07/08/2023 DHANNI BAI 3303001WL041586 DHANNI BAI 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080386840 MRS DHANNI BAI PATEL STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-063-003/356
() 		3303001000NRG24070820231476876 07/08/2023 DWARIKA 3303001WL041586 DWARIKA 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080386762 MR DWARIKA PATEL STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-063-003/358
() 		3303001000NRG24070820231476878 07/08/2023 DILHARAN KUMAR SAHU 3303001WL041586 DILHARAN KUMAR SAHU 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080386768 DILHARAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAWAGARH CH-03-001-063-003/358
() 		3303001000NRG24070820231476879 07/08/2023 UTTARA BAI SAHU 3303001WL041586 UTTARA BAI SAHU 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080386769 UTTARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAWAGARH CH-03-001-074-001/205
() 		3303001000NRG24070820231478092 07/08/2023 KRISHNA RAM 3303001WL041757 KRISHNA RAM 00415 SBIN0005466 1989 1989 Processed 02/09/2023 5080386742 MR KRISHNA VISHWAKARMA STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-074-001/205
() 		3303001000NRG24070820231478091 07/08/2023 TRIVENI 3303001WL041757 TRIVENI 00415 SBIN0005466 1989 1989 Processed 02/09/2023 5080386743 MRS TRIVENI VISHWAKARMA STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-074-001/79
() 		3303001000NRG24070820231478095 07/08/2023 CHANDRIKA 3303001WL041757 CHANDRIKA 00415 SBIN0005466 1989 1989 Processed 02/09/2023 5080386738 MRS MRS CHANDRIKA STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-086-001/644
() 		3303001000NRG24070820231476905 07/08/2023 YASHWANT 3303001WL041589 YASHWANT 00415 SBIN0005466 960 960 Processed 02/09/2023 5080386827 MR YASHWANT DHRUW STATE BANK OF INDIA(508548)
SubTotal 44411 44411
99 NAWAGARH CH-03-001-002-001/218
() 		3303001000NRG24070820231478106 07/08/2023 Tijan bai 3303001WL041759 Tijan bai 00415 SBIN0006246 1326 1326 Processed 02/09/2023 5080386741 TIJAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
100 NAWAGARH CH-03-001-002-001/379
() 		3303001000NRG24070820231478107 07/08/2023 DILIP 3303001WL041759 DILIP 00415 SBIN0006246 1326 1326 Processed 02/09/2023 5080386747 MR DILIP NISHAD STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-002-001/379
() 		3303001000NRG24070820231478108 07/08/2023 LEELA 3303001WL041759 LEELA 00415 SBIN0006246 1326 1326 Processed 02/09/2023 5080386740 MRS LILA NISHAD STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-002-001/98
() 		3303001000NRG24070820231478110 07/08/2023 bimla 3303001WL041759 bimla 00415 SBIN0006246 663 663 Processed 02/09/2023 5080386739 MRS BIMLA BAI NIRMALKAR STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-002-001/98
() 		3303001000NRG24070820231478109 07/08/2023 shankar 3303001WL041759 shankar 00415 SBIN0006246 1326 1326 Processed 02/09/2023 5080386748 MR SHANKAR LAL NIRMALKAR STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-056-003/116
() 		3303001000NRG24070820231478097 07/08/2023 hiraundi 3303001WL041758 hiraundi 00415 SBIN0006246 1200 1200 Processed 02/09/2023 5080386841 MR HIRAUDI VERMA STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-056-003/116
() 		3303001000NRG24070820231478096 07/08/2023 kanhaiya 3303001WL041758 kanhaiya 00415 SBIN0006246 1200 1200 Processed 02/09/2023 5080386745 Mr. KANHAIYYA LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
106 NAWAGARH CH-03-001-056-003/19
() 		3303001000NRG24070820231478098 07/08/2023 narayan 3303001WL041758 narayan 00415 SBIN0006246 408 408 Processed 02/09/2023 5080386755 Mr. NARAYAN PRASAD S/O ANUP SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-056-003/19
() 		3303001000NRG24070820231478099 07/08/2023 UTTARA BAI 3303001WL041758 UTTARA BAI 00415 SBIN0006246 408 408 Processed 02/09/2023 5080386837 MRS UTTARA KUMARI GHRITALAHARE STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-056-003/20
() 		3303001000NRG24070820231478100 07/08/2023 ASHOK KUMAR 3303001WL041758 ASHOK KUMAR 00415 SBIN0006246 1200 1200 Processed 02/09/2023 5080386848 MR ASHOK KUMAR SO SHRI TULSI RAM SO SHRI STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-056-003/21
() 		3303001000NRG24070820231478101 07/08/2023 SHIV KUMAR 3303001WL041758 SHIV KUMAR 00415 SBIN0006246 1000 1000 Processed 02/09/2023 5080386754 Mr. SHIVKUMAR MARKANDHE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
110 NAWAGARH CH-03-001-056-003/23
() 		3303001000NRG24070820231478102 07/08/2023 TULSI 3303001WL041758 TULSI 00415 SBIN0006246 1200 1200 Processed 02/09/2023 5080386763 Mr. TULSIRAM MARKANDHEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 NAWAGARH CH-03-001-056-003/82
() 		3303001000NRG24070820231478103 07/08/2023 RAMBAI 3303001WL041758 RAMBAI 00415 SBIN0006246 1200 1200 Processed 02/09/2023 5080386839 MRS RAM BAI STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-056-003/897
() 		3303001000NRG24070820231478104 07/08/2023 Sant kumar 3303001WL041758 Sant kumar 00415 SBIN0006246 1224 1224 Processed 02/09/2023 5080386752 MR SANT KUMAR STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-067-001/231
() 		3303001000NRG24070820231476943 07/08/2023 GHANSHYAM 3303001WL041595 GHANSHYAM 00415 SBIN0006246 3315 3315 Processed 02/09/2023 5080386734 Mr. GHANSHYAM MANTRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 NAWAGARH CH-03-001-067-001/231
() 		3303001000NRG24070820231476944 07/08/2023 SUNITA 3303001WL041595 SUNITA 00415 SBIN0006246 3315 3315 Processed 02/09/2023 5080386733 MRS SUNITA BAI SATNAMI STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-086-001/127
() 		3303001000NRG24070820231476977 07/08/2023 SHYAM KALI 3303001WL041598 SHYAM KALI 00415 SBIN0006246 960 960 Processed 02/09/2023 5080386825 MRS SHYAMKALI PATEL STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-086-001/21
() 		3303001000NRG24070820231476899 07/08/2023 OM SHANKAR 3303001WL041589 OM SHANKAR 00415 SBIN0006246 960 960 Processed 02/09/2023 5080386832 MR OMSHANKAR VERMA STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-086-001/345-A
() 		3303001000NRG24070820231476982 07/08/2023 SUKHMAN 3303001WL041598 SUKHMAN 00415 SBIN0006246 960 960 Processed 02/09/2023 5080386833 MRS SUKHAMAN NISHAD STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-086-001/361
() 		3303001000NRG24070820231476983 07/08/2023 AMRIT 3303001WL041598 AMRIT 00415 SBIN0006246 960 960 Processed 02/09/2023 5080386744 MRS AMRIT BAI STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-086-001/375
() 		3303001000NRG24070820231476984 07/08/2023 DHARMENDRA 3303001WL041598 DHARMENDRA 00415 SBIN0006246 960 960 Rejected 02/09/2023 5080386749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 NAWAGARH CH-03-001-086-001/451
() 		3303001000NRG24070820231476987 07/08/2023 Virendra Kumar Sahu 3303001WL041598 Virendra Kumar Sahu 00415 SBIN0006246 960 960 Processed 02/09/2023 5080386766 MR VIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-086-001/685
() 		3303001000NRG24070820231476991 07/08/2023 Nandni 3303001WL041598 Nandni 00415 SBIN0006246 960 960 Processed 02/09/2023 5080386830 MISS NANDNI PATEL STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-086-001/686
() 		3303001000NRG24070820231476906 07/08/2023 SARSWATI SAHU 3303001WL041589 SARSWATI SAHU 00415 SBIN0006246 960 960 Processed 02/09/2023 5080386831 MISS SARAWATI SAHU STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-086-001/688
() 		3303001000NRG24070820231476907 07/08/2023 DEMIN 3303001WL041589 DEMIN 00415 SBIN0006246 960 960 Processed 02/09/2023 5080386756 MISS DEMIN DHRUW STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-086-001/711
() 		3303001000NRG24070820231476909 07/08/2023 NILESH KUMAR DHRUW 3303001WL041589 NILESH KUMAR DHRUW 00415 SBIN0006246 960 960 Processed 02/09/2023 5080386753 MR NILESH KUMAR DHRUW STATE BANK OF INDIA(508548)
SubTotal 31237 31237
125 NAWAGARH CH-03-001-032-001/141
() 		3303001000NRG24070820231477000 07/08/2023 MAHABEER SAHU 3303001WL041599 MAHABEER SAHU 00691 IPOS0000001 1000 1000 Processed 02/09/2023 5080386729 MAHAVIR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
126 NAWAGARH CH-03-001-032-002/46
() 		3303001000NRG24070820231477006 07/08/2023 ranjit 3303001WL041599 ranjit 00691 IPOS0000001 1000 1000 Processed 02/09/2023 5080386851 RANJEET GUPATA INDIA POST PAYMENTS BANK LIMITED(508528)
127 NAWAGARH CH-03-001-086-001/713
() 		3303001000NRG24070820231476992 07/08/2023 SAVITRI BAI DHRUV 3303001WL041598 SAVITRI BAI DHRUV 00691 IPOS0000001 960 960 Processed 02/09/2023 5080386852 SAVITRI BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2960 2960
Total 137827 137827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_070823APB_FTO_233811 Bank of India BKID0009356 BHATAPARA 1326
2 NAWAGARH CH3303001_070823APB_FTO_233811 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 13800
3 NAWAGARH CH3303001_070823APB_FTO_233811 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 3315
4 NAWAGARH CH3303001_070823APB_FTO_233811 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 17720
5 NAWAGARH CH3303001_070823APB_FTO_233811 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 9800
6 NAWAGARH CH3303001_070823APB_FTO_233811 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 1200
7 NAWAGARH CH3303001_070823APB_FTO_233811 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 2880
8 NAWAGARH CH3303001_070823APB_FTO_233811 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 1200
9 NAWAGARH CH3303001_070823APB_FTO_233811 I.D.B.I.BANK IBKL0001054 BHATAPARA 960
10 NAWAGARH CH3303001_070823APB_FTO_233811 Indian Overseas Bank IOBA0002961 BHATAPARA RAIPUR 960
11 NAWAGARH CH3303001_070823APB_FTO_233811 Punjab National Bank PUNB0461900 BHATAPARA 960
12 NAWAGARH CH3303001_070823APB_FTO_233811 State Bank of India SBIN0000296 BEMETRA 3978
13 NAWAGARH CH3303001_070823APB_FTO_233811 State Bank of India SBIN0000329 BHATAPARA 1120
14 NAWAGARH CH3303001_070823APB_FTO_233811 State Bank of India SBIN0005466 NAWAGARH 44411
15 NAWAGARH CH3303001_070823APB_FTO_233811 State Bank of India SBIN0006246 TEMRI 31237
16 NAWAGARH CH3303001_070823APB_FTO_233811 India Post Payments Bank IPOS0000001 Bemetara 2960

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