Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:40:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_140823APB_FTO_238486
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-03-001-015-001/368
() 		3303001000NRG24140820231487328 14/08/2023 Kiran Bhuvankumar Mahilange 3303001WL042995 Kiran Bhuvankumar Mahilange 00089 CBIN0283379 1547 1547 Processed 02/09/2023 5080360944 Mrs. KIRAN BAI SATNAMI W/O BHUVAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 NAWAGARH CH-03-001-015-001/102
() 		3303001000NRG24140820231487284 14/08/2023 SAHODRA BAI 3303001WL042995 SAHODRA BAI 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360862 Mrs. SOHADRA BAI W/O GOVERDHAN RAWAT . CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-015-001/124
() 		3303001000NRG24140820231487286 14/08/2023 mongra bai 3303001WL042995 mongra bai 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360876 Mrs. MOGRA BAI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-015-001/124
() 		3303001000NRG24140820231487285 14/08/2023 PILADAS 3303001WL042995 PILADAS 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360931 MR PEELA DAS SATNAMI S O PARAS RM STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-015-001/124-A
() 		3303001000NRG24140820231487287 14/08/2023 SUSHILA 3303001WL042995 SUSHILA 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360897 MRS SUSIHIA BAI GRITLAHRE STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-015-001/140
() 		3303001000NRG24140820231487288 14/08/2023 saroj bai 3303001WL042995 saroj bai 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360875 SAROJ BAI /DIYADAS CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-015-001/154
() 		3303001000NRG24140820231487289 14/08/2023 INDARMAN 3303001WL042995 INDARMAN 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360871 Mr. INDARMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 NAWAGARH CH-03-001-015-001/158
() 		3303001000NRG24140820231487290 14/08/2023 dasoda bai 3303001WL042995 dasoda bai 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360859 Mrs. DASODA BAI W/O CHANDRIKA SAHU . CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-015-001/159-A
() 		3303001000NRG24140820231487292 14/08/2023 Brijeshwari 3303001WL042995 Brijeshwari 00093 CRGB0008138 1105 1105 Processed 02/09/2023 5080360908 Ms. BRIJESHWARI WO HIRASINGH CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-015-001/159-A
() 		3303001000NRG24140820231487291 14/08/2023 Hira Singh 3303001WL042995 Hira Singh 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360909 MR HEERA SINGH THAKUR STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-015-001/16
() 		3303001000NRG24140820231487293 14/08/2023 revti bai 3303001WL042995 revti bai 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360860 Mrs. REWTI BAI W/O VISHRAM . CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-015-001/170
() 		3303001000NRG24140820231487294 14/08/2023 kumari bai 3303001WL042995 kumari bai 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360892 Mrs. KUMARI BAI KUMARI CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-015-001/171
() 		3303001000NRG24140820231487295 14/08/2023 HEERA LAL 3303001WL042995 HEERA LAL 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360863 Mr. HEERA LAL S/O PEELA RAM . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-015-001/171
() 		3303001000NRG24140820231487296 14/08/2023 URMILA BAI 3303001WL042995 URMILA BAI 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360864 Mrs. URMILA BAI W/O HEERA LAL . CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-015-001/179
() 		3303001000NRG24140820231487297 14/08/2023 KAUSHILYA BAI 3303001WL042995 KAUSHILYA BAI 00093 CRGB0008138 442 442 Processed 02/09/2023 5080360893 Mrs. KAUSILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-015-001/179-A
() 		3303001000NRG24140820231487298 14/08/2023 MINI BAI 3303001WL042995 MINI BAI 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360899 Mrs. MINI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-015-001/180
() 		3303001000NRG24140820231487299 14/08/2023 Bhagwati Bai 3303001WL042995 Bhagwati Bai 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360898 Mrs. BHAGVATI KURMI CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-015-001/196
() 		3303001000NRG24140820231487300 14/08/2023 punni bai 3303001WL042995 punni bai 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360914 Mrs. PUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-015-001/205
() 		3303001000NRG24140820231487301 14/08/2023 TILAK RAM 3303001WL042995 TILAK RAM 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360866 TILAK RAM S./O. RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-015-001/210
() 		3303001000NRG24140820231487302 14/08/2023 BISHUNI 3303001WL042995 BISHUNI 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360895 Mrs. BISHOINI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-015-001/210
() 		3303001000NRG24140820231487303 14/08/2023 hemin kumari 3303001WL042995 hemin kumari 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360902 Mrs. HEMIN KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-015-001/227
() 		3303001000NRG24140820231487304 14/08/2023 lina bai 3303001WL042995 lina bai 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360896 Mrs. LINA SAHU CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-015-001/236
() 		3303001000NRG24140820231487305 14/08/2023 Parmeshwar 3303001WL042995 Parmeshwar 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360910 Mr. PARMESHWAR KAUSHLE CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-015-001/237
() 		3303001000NRG24140820231487306 14/08/2023 laindas 3303001WL042995 laindas 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360933 MR LAINDAS KUMAR STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-015-001/237
() 		3303001000NRG24140820231487307 14/08/2023 SONI BAI 3303001WL042995 SONI BAI 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360894 Mrs. SONIBAI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-015-001/239
() 		3303001000NRG24140820231487308 14/08/2023 ANITA 3303001WL042995 ANITA 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360878 Mrs. ANITA BAI SAHU W/O RAM KRISHANA . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-015-001/244
() 		3303001000NRG24140820231487310 14/08/2023 bisahin 3303001WL042995 bisahin 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360901 Mrs. BISAHEEN SAHU CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-015-001/244
() 		3303001000NRG24140820231487309 14/08/2023 Vidyadhar 3303001WL042995 Vidyadhar 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360872 VIDYADHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAWAGARH CH-03-001-015-001/254-A
() 		3303001000NRG24140820231487312 14/08/2023 Rani 3303001WL042995 Rani 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360903 Mrs. RANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-015-001/254-A
() 		3303001000NRG24140820231487311 14/08/2023 Sharad kumar 3303001WL042995 Sharad kumar 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360904 Mr. SHARAD KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-015-001/28
() 		3303001000NRG24140820231487313 14/08/2023 manharan 3303001WL042995 manharan 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360930 Mr. MANHARAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 NAWAGARH CH-03-001-015-001/312
() 		3303001000NRG24140820231487315 14/08/2023 Ishwari kurmi 3303001WL042995 Ishwari kurmi 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360906 Mrs. ISHWARI BAI KURMI WO SHITAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-015-001/312
() 		3303001000NRG24140820231487314 14/08/2023 Shital Kumar Kurmi 3303001WL042995 Shital Kumar Kurmi 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360877 Mr. SITAL S/O RAMKISUN CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-015-001/313
() 		3303001000NRG24140820231487316 14/08/2023 Toshan kumar teli 3303001WL042995 Toshan kumar teli 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360913 Mr. TOSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-015-001/315
() 		3303001000NRG24140820231487317 14/08/2023 uma bai sahu 3303001WL042995 uma bai sahu 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360857 Mrs. UMABAI W/O ASHOK TELI . CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-015-001/329
() 		3303001000NRG24140820231487319 14/08/2023 Manita Sahu 3303001WL042995 Manita Sahu 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360907 MISS MNITA KUMARI STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-015-001/334
() 		3303001000NRG24140820231487321 14/08/2023 Jirakhan Teli 3303001WL042995 Jirakhan Teli 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360929 MR JIRAKHAN TELI STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-015-001/34
() 		3303001000NRG24140820231487322 14/08/2023 sivkumar 3303001WL042995 sivkumar 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360928 Mr. SHIV KUMAR S O GHIRPAL SINGH BANK OF MAHARASHTRA(607387)
39 NAWAGARH CH-03-001-015-001/361
() 		3303001000NRG24140820231487324 14/08/2023 lata sahu 3303001WL042995 lata sahu 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360911 Lata Sahu BANK OF BARODA(606985)
40 NAWAGARH CH-03-001-015-001/361
() 		3303001000NRG24140820231487323 14/08/2023 Prakash Sahu 3303001WL042995 Prakash Sahu 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360869 PRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAWAGARH CH-03-001-015-001/366
() 		3303001000NRG24140820231487325 14/08/2023 Kaleshwari 3303001WL042995 Kaleshwari 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360870 Mrs. KULESHWARI W/O SOONARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-015-001/367
() 		3303001000NRG24140820231487326 14/08/2023 Loknath 3303001WL042995 Loknath 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360912 Mr. LOKNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-015-001/368
() 		3303001000NRG24140820231487327 14/08/2023 Bhuvankumar Satnami 3303001WL042995 Bhuvankumar Satnami 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360900 BHUVANKUMAR SATNAMI ICICI BANK LTD(508534)
44 NAWAGARH CH-03-001-015-001/42
() 		3303001000NRG24140820231487329 14/08/2023 SHAILENDRA KUMAR 3303001WL042995 SHAILENDRA KUMAR 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360861 MR SHAILENDRA KUMAR STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-015-001/44
() 		3303001000NRG24140820231487330 14/08/2023 JHALLU RAM 3303001WL042995 JHALLU RAM 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360932 Mr. CHHALU RAM S/O VISHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-015-001/44
() 		3303001000NRG24140820231487331 14/08/2023 SEWTI BAI 3303001WL042995 SEWTI BAI 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360858 Mrs. SAVTI BAI W/O JHHLLU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-015-001/55
() 		3303001000NRG24140820231487332 14/08/2023 DHANUSH RAM 3303001WL042995 DHANUSH RAM 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360865 Mr. DHANUSH RAM TELI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 NAWAGARH CH-03-001-015-001/56
() 		3303001000NRG24140820231487333 14/08/2023 AMRIT DAS 3303001WL042995 AMRIT DAS 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360874 Mr. AMRIT DAS S/O MAN RAKHAN . CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-015-001/60
() 		3303001000NRG24140820231487335 14/08/2023 bhagbali 3303001WL042995 bhagbali 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360934 BHAGBALI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAWAGARH CH-03-001-015-001/60
() 		3303001000NRG24140820231487334 14/08/2023 SUKAL HEEN 3303001WL042995 SUKAL HEEN 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360873 Mrs. SUKLAHIN BAI W/O BHAGBALI SANT . CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-015-001/68
() 		3303001000NRG24140820231487336 14/08/2023 jatra bai 3303001WL042995 jatra bai 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360915 Mrs. JATRABAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-015-001/88
() 		3303001000NRG24140820231487337 14/08/2023 DILHARAN 3303001WL042995 DILHARAN 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360867 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-015-001/88
() 		3303001000NRG24140820231487338 14/08/2023 SEWTI BAI 3303001WL042995 SEWTI BAI 00093 CRGB0008138 1547 1547 Processed 02/09/2023 5080360868 Mrs. SEWTIBAI W/O DILHARAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 78897 78897
54 NAWAGARH CH-03-001-049-001/105
() 		3303001000NRG24140820231487546 14/08/2023 SANTRAM 3303001WL043028 SANTRAM 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080360884 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAWAGARH CH-03-001-049-001/153
() 		3303001000NRG24140820231487549 14/08/2023 GONDI RAM 3303001WL043028 GONDI RAM 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080360924 GONDIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAWAGARH CH-03-001-049-001/185-A
() 		3303001000NRG24140820231487550 14/08/2023 NIRMALA 3303001WL043028 NIRMALA 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080360879 Mrs. NIRMALA W/O BODHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-049-001/198
() 		3303001000NRG24140820231487552 14/08/2023 FULBAI 3303001WL043028 FULBAI 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080360882 MRS PHOOLBAI SAHU STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-049-001/198
() 		3303001000NRG24140820231487551 14/08/2023 SANTOSH 3303001WL043028 SANTOSH 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080360881 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-049-001/203
() 		3303001000NRG24140820231487554 14/08/2023 DUWASIYA 3303001WL043028 DUWASIYA 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080360923 MRS DUVSIYA BAI SAHU STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-049-001/225
() 		3303001000NRG24140820231487555 14/08/2023 NARESH 3303001WL043028 NARESH 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080360925 MR NARESH KUMAR SAHU STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-049-001/225
() 		3303001000NRG24140820231487556 14/08/2023 PARMILA 3303001WL043028 PARMILA 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080360926 MRS MRS PARMILA STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-049-001/231
() 		3303001000NRG24140820231487559 14/08/2023 BODHRAM 3303001WL043028 BODHRAM 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080360927 MR BODHRAM SAHU STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-049-001/319
() 		3303001000NRG24140820231487571 14/08/2023 hetram 3303001WL043028 hetram 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080360917 MR HETRAM SAHU STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-049-001/319
() 		3303001000NRG24140820231487570 14/08/2023 laxmin 3303001WL043028 laxmin 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080360919 MRS LAXMI BAI STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-049-001/319
() 		3303001000NRG24140820231487569 14/08/2023 nakched 3303001WL043028 nakched 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080360918 MR MR NAKCHEDRAM STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-049-001/329
() 		3303001000NRG24140820231487573 14/08/2023 MULCHAND 3303001WL043028 MULCHAND 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080360880 MOLCHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAWAGARH CH-03-001-049-001/347
() 		3303001000NRG24140820231487578 14/08/2023 Raju 3303001WL043028 Raju 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080360890 Mr. RAJU S/O ANUJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-049-001/348
() 		3303001000NRG24140820231487580 14/08/2023 AARTI BAI 3303001WL043028 AARTI BAI 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080360921 MRS ARTI BAI SAHU STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-049-001/348
() 		3303001000NRG24140820231487579 14/08/2023 PALURAM 3303001WL043028 PALURAM 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080360920 MR MR PALURAM STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-049-001/353
() 		3303001000NRG24140820231487581 14/08/2023 Ranjita 3303001WL043028 Ranjita 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080360922 Mrs. RANJITA W/O KULESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-049-001/380
() 		3303001000NRG24140820231487582 14/08/2023 kuleswar 3303001WL043028 kuleswar 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080360916 KULESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAWAGARH CH-03-001-049-001/39
() 		3303001000NRG24140820231487585 14/08/2023 PARWATI BAI 3303001WL043028 PARWATI BAI 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080360886 MRS PARWATI BAI STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-049-001/39
() 		3303001000NRG24140820231487583 14/08/2023 RAMESHWAR 3303001WL043028 RAMESHWAR 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080360885 Mr. RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-049-001/39
() 		3303001000NRG24140820231487584 14/08/2023 SUSHILA 3303001WL043028 SUSHILA 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080360887 Mrs. SUSHILA W/O RAMSAY SAHU . CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-049-001/434
() 		3303001000NRG24140820231487590 14/08/2023 TULSI SAHU 3303001WL043028 TULSI SAHU 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080360891 TULSI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAWAGARH CH-03-001-049-001/68
() 		3303001000NRG24140820231487595 14/08/2023 johan 3303001WL043028 johan 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080360888 Mr. JOHANRAM S/O RAMCHANDRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-049-001/68
() 		3303001000NRG24140820231487594 14/08/2023 RAMCHAND 3303001WL043028 RAMCHAND 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080360889 Mr. RAMCHAND S/O KANHAIYA SAHU . CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-049-001/81
() 		3303001000NRG24140820231487600 14/08/2023 KUNTI BAI 3303001WL043028 KUNTI BAI 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080360905 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33150 33150
79 NAWAGARH CH-03-001-049-001/105
() 		3303001000NRG24140820231487545 14/08/2023 LALITA 3303001WL043028 LALITA 00093 SBIN0RRCHGB 1326 1326 Processed 02/09/2023 5080360883 Mrs. LALITA W/O SANTRAM RAJAK . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
80 NAWAGARH CH-03-001-049-001/135-A
() 		3303001000NRG24140820231487547 14/08/2023 dinesh 3303001WL043028 dinesh 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080360937 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-049-001/135-A
() 		3303001000NRG24140820231487548 14/08/2023 Jyoti sahu 3303001WL043028 Jyoti sahu 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080360856 MRS JYOTI SAHU STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-049-001/225
() 		3303001000NRG24140820231487558 14/08/2023 DINESH KUMAR SAHU 3303001WL043028 DINESH KUMAR SAHU 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080360847 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-049-001/225
() 		3303001000NRG24140820231487557 14/08/2023 SUBHASH 3303001WL043028 SUBHASH 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080360940 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-049-001/281
() 		3303001000NRG24140820231487560 14/08/2023 Rajni 3303001WL043028 Rajni 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080360938 MRS RAJNI BAI SAHU STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-049-001/287
() 		3303001000NRG24140820231487561 14/08/2023 Punit ram sahu 3303001WL043028 Punit ram sahu 00415 SBIN0005466 1326 1326 Rejected 02/09/2023 5080360843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 NAWAGARH CH-03-001-049-001/295
() 		3303001000NRG24140820231487562 14/08/2023 lalita 3303001WL043028 lalita 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080360844 MRS LALITA BAI STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-049-001/296
() 		3303001000NRG24140820231487566 14/08/2023 DHANANJAY SAHU 3303001WL043028 DHANANJAY SAHU 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080360848 MASTER DHANANJAY SAHU STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-049-001/296
() 		3303001000NRG24140820231487565 14/08/2023 manoj 3303001WL043028 manoj 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080360854 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-049-001/296
() 		3303001000NRG24140820231487564 14/08/2023 mohni 3303001WL043028 mohni 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080360845 MRS MOHANI BAI STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-049-001/30
() 		3303001000NRG24140820231487568 14/08/2023 devchand 3303001WL043028 devchand 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080360943 MR DEVCHAND SAHU STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-049-001/30
() 		3303001000NRG24140820231487567 14/08/2023 ghanshiyam 3303001WL043028 ghanshiyam 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080360945 Mr. GHANSHYAM S/O BUDHARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-049-001/319
() 		3303001000NRG24140820231487572 14/08/2023 SONA BAI 3303001WL043028 SONA BAI 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080360850 MRS SONA BAI STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-049-001/329
() 		3303001000NRG24140820231487574 14/08/2023 DIPMALA 3303001WL043028 DIPMALA 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080360942 MRS DIPMALA SAHU STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-049-001/334
() 		3303001000NRG24140820231487576 14/08/2023 thandraram 3303001WL043028 thandraram 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080360840 MR THANDA RAM SAHU STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-049-001/343
() 		3303001000NRG24140820231487577 14/08/2023 KHUMAN SAHU 3303001WL043028 KHUMAN SAHU 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080360841 MR KHUMAN RAM SAHU STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-049-001/393
() 		3303001000NRG24140820231487586 14/08/2023 narayan 3303001WL043028 narayan 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080360855 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-049-001/393
() 		3303001000NRG24140820231487587 14/08/2023 UTTRA BAI SAHU 3303001WL043028 UTTRA BAI SAHU 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080360941 MRS UTTRABAI SAHU STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-049-001/434
() 		3303001000NRG24140820231487589 14/08/2023 MURARI SAHU 3303001WL043028 MURARI SAHU 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080360849 MR MURARI SAHU STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-049-001/65-B
() 		3303001000NRG24140820231487593 14/08/2023 MANIRAM 3303001WL043028 MANIRAM 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080360842 MANIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
100 NAWAGARH CH-03-001-049-001/75
() 		3303001000NRG24140820231487596 14/08/2023 MUKESH KUMAR 3303001WL043028 MUKESH KUMAR 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080360935 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-049-001/81
() 		3303001000NRG24140820231487599 14/08/2023 dhleshwar 3303001WL043028 dhleshwar 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080360846 DHALESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAWAGARH CH-03-001-049-001/81
() 		3303001000NRG24140820231487597 14/08/2023 Rampratap 3303001WL043028 Rampratap 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080360853 MR RAMPRATAP SAHU STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-049-001/81
() 		3303001000NRG24140820231487598 14/08/2023 Safura 3303001WL043028 Safura 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080360852 MRS SAFURA BAI STATE BANK OF INDIA(508548)
SubTotal 31824 31824
104 NAWAGARH CH-03-001-015-001/101-A
() 		3303001000NRG24140820231487283 14/08/2023 Tomesh Kumar 3303001WL042995 Tomesh Kumar 00415 SBIN0006246 1547 1547 Processed 02/09/2023 5080360936 MASTER TOMESH KUMAR STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-015-001/329
() 		3303001000NRG24140820231487318 14/08/2023 Balkrishna Sahu 3303001WL042995 Balkrishna Sahu 00415 SBIN0006246 1547 1547 Processed 02/09/2023 5080360851 MR BALKRISHNA SAHU STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-015-001/333
() 		3303001000NRG24140820231487320 14/08/2023 Chandradev Sahu 3303001WL042995 Chandradev Sahu 00415 SBIN0006246 1547 1547 Processed 02/09/2023 5080360939 MR CHANDRDEV SAHU STATE BANK OF INDIA(508548)
SubTotal 4641 4641
107 NAWAGARH CH-03-001-049-001/198
() 		3303001000NRG24140820231487553 14/08/2023 Tularam 3303001WL043028 Tularam 00691 IPOS0000001 1326 1326 Processed 02/09/2023 5080360839 TULARAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAWAGARH CH-03-001-049-001/295
() 		3303001000NRG24140820231487563 14/08/2023 Lokchand Sahu 3303001WL043028 Lokchand Sahu 00691 IPOS0000001 1326 1326 Processed 02/09/2023 5080360838 LOKCHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
109 NAWAGARH CH-03-001-049-001/329-A
() 		3303001000NRG24140820231487575 14/08/2023 Tarachand Sahu 3303001WL043028 Tarachand Sahu 00691 IPOS0000001 1326 1326 Processed 02/09/2023 5080360836 TARACHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAWAGARH CH-03-001-049-001/412
() 		3303001000NRG24140820231487588 14/08/2023 Nandkumar sahu 3303001WL043028 Nandkumar sahu 00691 IPOS0000001 1326 1326 Processed 02/09/2023 5080360837 NANDKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAWAGARH CH-03-001-049-001/45
() 		3303001000NRG24140820231487591 14/08/2023 Kishan Veshnav 3303001WL043028 Kishan Veshnav 00691 IPOS0000001 1326 1326 Processed 02/09/2023 5080360834 KISHAN VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
112 NAWAGARH CH-03-001-049-001/561
() 		3303001000NRG24140820231487592 14/08/2023 Shivkumar 3303001WL043028 Shivkumar 00691 IPOS0000001 1326 1326 Processed 02/09/2023 5080360835 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 159341 159341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_140823APB_FTO_238486 Central Bank Of India CBIN0283379 BEMATARA 1547
2 NAWAGARH CH3303001_140823APB_FTO_238486 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 78897
3 NAWAGARH CH3303001_140823APB_FTO_238486 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 33150
4 NAWAGARH CH3303001_140823APB_FTO_238486 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 1326
5 NAWAGARH CH3303001_140823APB_FTO_238486 State Bank of India SBIN0005466 NAWAGARH 31824
6 NAWAGARH CH3303001_140823APB_FTO_238486 State Bank of India SBIN0006246 TEMRI 4641
7 NAWAGARH CH3303001_140823APB_FTO_238486 India Post Payments Bank IPOS0000001 Bemetara 7956

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