Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_140823APB_FTO_237755
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-03-001-039-001/147
() 		3303001000NRG24140820231485941 14/08/2023 kunti 3303001WL042861 kunti 00093 CRGB0008138 1326 1326 Processed 02/09/2023 5080389791 Mrs. KUNTI BAI W/O SHIV PRASAD . CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-039-001/186
() 		3303001000NRG24140820231485942 14/08/2023 latabai 3303001WL042861 latabai 00093 CRGB0008138 1326 1326 Processed 02/09/2023 5080389865 Mrs. LATA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-039-001/191
() 		3303001000NRG24140820231485943 14/08/2023 Brihemal 3303001WL042861 Brihemal 00093 CRGB0008138 1326 1326 Processed 02/09/2023 5080389872 BIRHENAL JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAWAGARH CH-03-001-039-001/191
() 		3303001000NRG24140820231485944 14/08/2023 tijan bai 3303001WL042861 tijan bai 00093 CRGB0008138 1326 1326 Processed 02/09/2023 5080389794 Mrs. TIJAN BAI W/O BRIHENAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-039-001/256
() 		3303001000NRG24140820231485945 14/08/2023 ANITA BAI 3303001WL042861 ANITA BAI 00093 CRGB0008138 1326 1326 Processed 02/09/2023 5080389871 ANITA BAI/VIJAY KUMAR BAGHEL . CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-039-001/281-A
() 		3303001000NRG24140820231485947 14/08/2023 Parwati 3303001WL042861 Parwati 00093 CRGB0008138 1326 1326 Processed 02/09/2023 5080389866 Mrs. PARVATI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-039-001/281-A
() 		3303001000NRG24140820231485946 14/08/2023 tiajau kurre 3303001WL042861 tiajau kurre 00093 CRGB0008138 1326 1326 Processed 02/09/2023 5080389853 Mr. TIAJAU KURRE CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-039-001/285
() 		3303001000NRG24140820231485948 14/08/2023 top singh 3303001WL042861 top singh 00093 CRGB0008138 1326 1326 Processed 02/09/2023 5080389851 TOP SINGH KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAWAGARH CH-03-001-039-001/286
() 		3303001000NRG24140820231485949 14/08/2023 bhagwati 3303001WL042861 bhagwati 00093 CRGB0008138 1326 1326 Processed 02/09/2023 5080389813 Mrs. BHAGVATI SHIWARE CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-039-001/299
() 		3303001000NRG24140820231485951 14/08/2023 KRISHNA BAI 3303001WL042861 KRISHNA BAI 00093 CRGB0008138 1326 1326 Processed 02/09/2023 5080389870 Mrs. KRISHANA BAI W/O RAJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-039-001/299
() 		3303001000NRG24140820231485950 14/08/2023 RAJKUMAR 3303001WL042861 RAJKUMAR 00093 CRGB0008138 1326 1326 Processed 02/09/2023 5080389796 Mr. RAJ KUMAR SATNAMI S/O RAM LAL . CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-039-001/414
() 		3303001000NRG24140820231485952 14/08/2023 sukhanandan 3303001WL042861 sukhanandan 00093 CRGB0008138 1326 1326 Processed 02/09/2023 5080389877 Mr. SUKHNANDAN KOSHALE CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-039-001/462
() 		3303001000NRG24140820231485953 14/08/2023 harichand 3303001WL042861 harichand 00093 CRGB0008138 1326 1326 Processed 02/09/2023 5080389797 HARICHAND KOSHALE S/O TOPSINGH KOSHALE BANK OF INDIA(508505)
14 NAWAGARH CH-03-001-039-001/83
() 		3303001000NRG24140820231485954 14/08/2023 DOLARAM 3303001WL042861 DOLARAM 00093 CRGB0008138 1326 1326 Processed 02/09/2023 5080389876 MR DOLA RAM SO SHRI MANGTA RAM SO SHRI M STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-039-001/83
() 		3303001000NRG24140820231485955 14/08/2023 SAAD BAI 3303001WL042861 SAAD BAI 00093 CRGB0008138 1326 1326 Processed 02/09/2023 5080389792 SAAD BAI DOLA RAM . CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-045-002/173
() 		3303001000NRG24140820231485797 14/08/2023 PURUSHOTTAM 3303001WL042843 PURUSHOTTAM 00093 CRGB0008138 3094 3094 Processed 02/09/2023 5080389793 Mr. PURSOTTAM LODHI CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-045-002/173
() 		3303001000NRG24140820231485798 14/08/2023 RAMKUNWAR 3303001WL042843 RAMKUNWAR 00093 CRGB0008138 3094 3094 Processed 02/09/2023 5080389809 Mrs. RAMKUVAR BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-045-002/24
() 		3303001000NRG24140820231485799 14/08/2023 sarshwati 3303001WL042843 sarshwati 00093 CRGB0008138 3094 3094 Processed 02/09/2023 5080389849 Mrs. SARSVATI LODHI CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-045-002/93
() 		3303001000NRG24140820231485800 14/08/2023 rohan 3303001WL042843 rohan 00093 CRGB0008138 3094 3094 Processed 02/09/2023 5080389873 Mr. ROHAN S/O THAN WAR GOND . CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-045-002/93
() 		3303001000NRG24140820231485801 14/08/2023 surekha 3303001WL042843 surekha 00093 CRGB0008138 3094 3094 Processed 02/09/2023 5080389874 Mrs. SULEKHA W/O ROHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35360 35360
21 NAWAGARH CH-03-001-063-001/123
() 		3303001000NRG24140820231485867 14/08/2023 ANIL KUMAR 3303001WL042851 ANIL KUMAR 00093 CRGB0008143 3094 3094 Processed 02/09/2023 5080389827 Mr. ANIL KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-063-001/123
() 		3303001000NRG24140820231485868 14/08/2023 RAGNI BAI 3303001WL042851 RAGNI BAI 00093 CRGB0008143 3094 3094 Rejected 02/09/2023 5080389829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NAWAGARH CH-03-001-063-001/138
() 		3303001000NRG24140820231485869 14/08/2023 HEMANT 3303001WL042851 HEMANT 00093 CRGB0008143 3094 3094 Processed 02/09/2023 5080389861 Mr. HEMANT TANDAN CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-063-001/18
() 		3303001000NRG24140820231485964 14/08/2023 ANUP 3303001WL042864 ANUP 00093 CRGB0008143 3094 3094 Processed 02/09/2023 5080389828 Mr. ANUPDAS TANDAN CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-063-001/18
() 		3303001000NRG24140820231485965 14/08/2023 SATO BAI 3303001WL042864 SATO BAI 00093 CRGB0008143 3094 3094 Processed 02/09/2023 5080389825 Mrs. SATOBAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-063-001/18-A
() 		3303001000NRG24140820231485967 14/08/2023 shashi tandan 3303001WL042864 shashi tandan 00093 CRGB0008143 3094 3094 Processed 02/09/2023 5080389857 MRS SHASHI JANGDE STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-063-001/210
() 		3303001000NRG24140820231485968 14/08/2023 AJIT 3303001WL042864 AJIT 00093 CRGB0008143 3094 3094 Processed 02/09/2023 5080389835 MR AJIT KURRE STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-063-001/210
() 		3303001000NRG24140820231485969 14/08/2023 DEVKUMARI 3303001WL042864 DEVKUMARI 00093 CRGB0008143 3094 3094 Processed 02/09/2023 5080389834 Mrs. DEVKUMARI KURRE CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-063-001/217
() 		3303001000NRG24140820231485970 14/08/2023 NILKANTH 3303001WL042864 NILKANTH 00093 CRGB0008143 3094 3094 Processed 02/09/2023 5080389790 MR NILKANTH ANANT STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-063-001/217
() 		3303001000NRG24140820231485971 14/08/2023 NIRMALA 3303001WL042864 NIRMALA 00093 CRGB0008143 3094 3094 Processed 02/09/2023 5080389788 Mrs. NIRMALA ANANT CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-063-001/29-A
() 		3303001000NRG24140820231485872 14/08/2023 ARUN 3303001WL042851 ARUN 00093 CRGB0008143 3094 3094 Processed 02/09/2023 5080389841 ARUN KUMAR BANARJI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAWAGARH CH-03-001-063-001/29-A
() 		3303001000NRG24140820231485873 14/08/2023 KIRTI BAI 3303001WL042851 KIRTI BAI 00093 CRGB0008143 3094 3094 Processed 02/09/2023 5080389843 Mrs. KIRTI BANRJI CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-063-001/40
() 		3303001000NRG24140820231485973 14/08/2023 SARSHWATI BAI 3303001WL042864 SARSHWATI BAI 00093 CRGB0008143 3094 3094 Processed 02/09/2023 5080389836 Mrs. SARSWATI BAI CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-063-001/40
() 		3303001000NRG24140820231485972 14/08/2023 VIJAY 3303001WL042864 VIJAY 00093 CRGB0008143 3094 3094 Processed 02/09/2023 5080389833 Mr. VIJAY LAL KURRE CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-063-001/42-A
() 		3303001000NRG24140820231485858 14/08/2023 KANHAIYA 3303001WL042850 KANHAIYA 00093 CRGB0008143 3094 3094 Processed 02/09/2023 5080389831 Mr. KANHAIYA TANDAN CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-063-001/42-A
() 		3303001000NRG24140820231485859 14/08/2023 RUKHMANI 3303001WL042850 RUKHMANI 00093 CRGB0008143 3094 3094 Processed 02/09/2023 5080389863 MR RUKHMANI BAI TANDAN STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-063-001/438
() 		3303001000NRG24140820231485974 14/08/2023 dasarath 3303001WL042864 dasarath 00093 CRGB0008143 3094 3094 Processed 02/09/2023 5080389838 Mr. DASHARATH XXX CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-063-001/438
() 		3303001000NRG24140820231485975 14/08/2023 sushila 3303001WL042864 sushila 00093 CRGB0008143 3094 3094 Processed 02/09/2023 5080389837 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-063-001/47
() 		3303001000NRG24140820231485977 14/08/2023 SURUJ BAI 3303001WL042864 SURUJ BAI 00093 CRGB0008143 3094 3094 Processed 02/09/2023 5080389832 Mrs. SURUJ BAI CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-063-001/49
() 		3303001000NRG24140820231485761 14/08/2023 TArandas 3303001WL042838 TArandas 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080389789 LAKHAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAWAGARH CH-03-001-063-001/5
() 		3303001000NRG24140820231485874 14/08/2023 KUMAR 3303001WL042851 KUMAR 00093 CRGB0008143 3094 3094 Processed 02/09/2023 5080389821 Mr. KUMAR XXX CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-063-001/5
() 		3303001000NRG24140820231485875 14/08/2023 URMILA BAI 3303001WL042851 URMILA BAI 00093 CRGB0008143 3094 3094 Processed 02/09/2023 5080389826 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-063-001/50
() 		3303001000NRG24140820231485877 14/08/2023 ASHWANI BAI 3303001WL042851 ASHWANI BAI 00093 CRGB0008143 3094 3094 Processed 02/09/2023 5080389840 Mrs. ASHWANI TANDAN CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-063-001/50
() 		3303001000NRG24140820231485876 14/08/2023 JALESHWAR 3303001WL042851 JALESHWAR 00093 CRGB0008143 3094 3094 Processed 02/09/2023 5080389823 Mr. JALESHWAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-063-001/54
() 		3303001000NRG24140820231485878 14/08/2023 HEMDAS 3303001WL042851 HEMDAS 00093 CRGB0008143 3094 3094 Processed 02/09/2023 5080389846 HEMDAS KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAWAGARH CH-03-001-063-001/57
() 		3303001000NRG24140820231485861 14/08/2023 BHAGWATI 3303001WL042850 BHAGWATI 00093 CRGB0008143 3094 3094 Processed 02/09/2023 5080389847 MR BHAGWATI PILAU TANDAN STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-063-001/58
() 		3303001000NRG24140820231485763 14/08/2023 UMEND 3303001WL042838 UMEND 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080389839 UMEND LAL BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAWAGARH CH-03-001-063-001/58
() 		3303001000NRG24140820231485764 14/08/2023 VIDYA BAI 3303001WL042838 VIDYA BAI 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080389830 VIDYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAWAGARH CH-03-001-063-001/7
() 		3303001000NRG24140820231485765 14/08/2023 DILIS 3303001WL042838 DILIS 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080389842 MR DILISHA KUMAR STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-063-001/7
() 		3303001000NRG24140820231485766 14/08/2023 RAMHIN BAI 3303001WL042838 RAMHIN BAI 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080389845 RAMHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAWAGARH CH-03-001-063-001/80
() 		3303001000NRG24140820231485862 14/08/2023 HARIRAM 3303001WL042850 HARIRAM 00093 CRGB0008143 3094 3094 Processed 02/09/2023 5080389864 Mr. HARIDAS DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-063-001/83-A
() 		3303001000NRG24140820231485863 14/08/2023 KUNJ BAI 3303001WL042850 KUNJ BAI 00093 CRGB0008143 3094 3094 Processed 02/09/2023 5080389862 Mrs. KUNJBAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-063-001/83-A
() 		3303001000NRG24140820231485864 14/08/2023 MOHIT RAM TANDAN 3303001WL042850 MOHIT RAM TANDAN 00093 CRGB0008143 3094 3094 Processed 02/09/2023 5080389824 MOHIT RAM TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAWAGARH CH-03-001-063-001/88
() 		3303001000NRG24140820231485880 14/08/2023 dharmendra 3303001WL042851 dharmendra 00093 CRGB0008143 3094 3094 Processed 02/09/2023 5080389844 Mr. DHARMENDRA ANANT CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-063-001/98
() 		3303001000NRG24140820231485865 14/08/2023 BIRENDRA 3303001WL042850 BIRENDRA 00093 CRGB0008143 3094 3094 Processed 02/09/2023 5080389820 Mr. BIRENDRA MACHDE CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-063-001/98
() 		3303001000NRG24140820231485866 14/08/2023 MADHU 3303001WL042850 MADHU 00093 CRGB0008143 3094 3094 Processed 02/09/2023 5080389822 Mrs. MADHU MACHHADE CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-063-003/18
() 		3303001000NRG24140820231485723 14/08/2023 KUMARI 3303001WL042835 KUMARI 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080389787 MRS KUMARI BAI STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-063-003/22
() 		3303001000NRG24140820231485726 14/08/2023 SUKDEV 3303001WL042835 SUKDEV 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080389856 SUKDEV INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAWAGARH CH-03-001-063-003/52-A
() 		3303001000NRG24140820231485733 14/08/2023 UMESH 3303001WL042835 UMESH 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080389852 Mr. UMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-063-003/89
() 		3303001000NRG24140820231485735 14/08/2023 shivkumar patel 3303001WL042835 shivkumar patel 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080389858 Mr. SHIVSHANKAR PATEL CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-063-004/21-A
() 		3303001000NRG24140820231485769 14/08/2023 SAHODRA BAI 3303001WL042838 SAHODRA BAI 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080389848 Mr. SAHODRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-063-004/480
() 		3303001000NRG24140820231485773 14/08/2023 NANDANI 3303001WL042838 NANDANI 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080389859 MR NANDANI SAHU STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-077-001/107
() 		3303001000NRG24140820231486024 14/08/2023 KRISHNA BAI 3303001WL042869 KRISHNA BAI 00093 CRGB0008143 3315 3315 Processed 02/09/2023 5080389803 Mrs. KRISHNA BAI W/O DAYARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-077-001/123
() 		3303001000NRG24140820231486026 14/08/2023 bhagwati 3303001WL042869 bhagwati 00093 CRGB0008143 3315 3315 Processed 02/09/2023 5080389801 Mrs. BHAGWATI W/O MILAP SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-077-001/123
() 		3303001000NRG24140820231486025 14/08/2023 milap 3303001WL042869 milap 00093 CRGB0008143 3315 3315 Processed 02/09/2023 5080389800 Mr. MILAP S/O HARILAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-077-001/221
() 		3303001000NRG24140820231486035 14/08/2023 sant kumar 3303001WL042870 sant kumar 00093 CRGB0008143 3315 3315 Processed 02/09/2023 5080389850 Mr. SANAT KUMAR CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-077-001/27
() 		3303001000NRG24140820231486047 14/08/2023 bisaoha 3303001WL042871 bisaoha 00093 CRGB0008143 3315 3315 Processed 02/09/2023 5080389798 Mr. BISOUHA BISOUHA CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-077-001/27
() 		3303001000NRG24140820231486048 14/08/2023 RAJKUMARI 3303001WL042871 RAJKUMARI 00093 CRGB0008143 3315 3315 Processed 02/09/2023 5080389799 Mrs. RAJKUMARI W/O BISOUHA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-077-001/63
() 		3303001000NRG24140820231486037 14/08/2023 chhote lal 3303001WL042870 chhote lal 00093 CRGB0008143 3315 3315 Processed 02/09/2023 5080389802 Mr. CHOTELAL S/O SUKALU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-077-001/63
() 		3303001000NRG24140820231486038 14/08/2023 mogara 3303001WL042870 mogara 00093 CRGB0008143 3315 3315 Processed 02/09/2023 5080389869 Mrs. MONGARA W/O CHOTELAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 135634 135634
71 NAWAGARH CH-03-001-064-001/640
() 		3303001000NRG24140820231485957 14/08/2023 Anju Rajput 3303001WL042862 Anju Rajput 00093 CRGB0008154 900 900 Processed 02/09/2023 5080389814 Mrs. ANJU BAI CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-064-001/640
() 		3303001000NRG24140820231485956 14/08/2023 Rakesh Kumar Rajput 3303001WL042862 Rakesh Kumar Rajput 00093 CRGB0008154 900 900 Processed 02/09/2023 5080389855 Mr. RAKESH KUMAR RAJPUT SO RAMESH RAJPU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
73 NAWAGARH CH-03-001-064-001/641
() 		3303001000NRG24140820231485960 14/08/2023 Dhananjay Kumar Rajput 3303001WL042862 Dhananjay Kumar Rajput 00093 CRGB0008154 900 900 Processed 02/09/2023 5080389819 Mr. DHANANJAY KUMAR RAJPUT S/O SUKDEV CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-064-001/641
() 		3303001000NRG24140820231485959 14/08/2023 Puspa Bai 3303001WL042862 Puspa Bai 00093 CRGB0008154 900 900 Processed 02/09/2023 5080389817 Mrs. PUSPA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-064-001/641
() 		3303001000NRG24140820231485958 14/08/2023 Ravindra singh 3303001WL042862 Ravindra singh 00093 CRGB0008154 900 900 Processed 02/09/2023 5080389854 Mr. RAVINDRA SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 NAWAGARH CH-03-001-064-001/642
() 		3303001000NRG24140820231485961 14/08/2023 Ramesh 3303001WL042862 Ramesh 00093 CRGB0008154 900 900 Processed 02/09/2023 5080389868 Mr. RAMESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 NAWAGARH CH-03-001-064-001/642
() 		3303001000NRG24140820231485962 14/08/2023 Sankuntala 3303001WL042862 Sankuntala 00093 CRGB0008154 900 900 Processed 02/09/2023 5080389815 Mrs. SHAKUNTALA BAI CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-065-001/135
() 		3303001000NRG24140820231485901 14/08/2023 Kumari Bai 3303001WL042856 Kumari Bai 00093 CRGB0008154 1140 1140 Processed 02/09/2023 5080389806 KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-065-001/135
() 		3303001000NRG24140820231485900 14/08/2023 Shyam Ratan 3303001WL042856 Shyam Ratan 00093 CRGB0008154 1140 1140 Processed 02/09/2023 5080389805 SHYAM RATAN CHAOHAN CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-065-001/135
() 		3303001000NRG24140820231485902 14/08/2023 Sunita Chouhan 3303001WL042856 Sunita Chouhan 00093 CRGB0008154 1140 1140 Processed 02/09/2023 5080389816 Mrs. SUNITA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-065-001/156
() 		3303001000NRG24140820231485904 14/08/2023 Gautarhin 3303001WL042856 Gautarhin 00093 CRGB0008154 1140 1140 Processed 02/09/2023 5080389811 Mrs. GAUTARHIN VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-065-001/156
() 		3303001000NRG24140820231485903 14/08/2023 shivkumar 3303001WL042856 shivkumar 00093 CRGB0008154 1140 1140 Processed 02/09/2023 5080389812 Mr. SHIV KUMAR VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-065-001/168
() 		3303001000NRG24140820231485906 14/08/2023 Sushila 3303001WL042856 Sushila 00093 CRGB0008154 1140 1140 Processed 02/09/2023 5080389804 SUSHILA CHOUHAN INDUSIND BANK(607189)
84 NAWAGARH CH-03-001-065-001/80
() 		3303001000NRG24140820231485909 14/08/2023 malik ram 3303001WL042856 malik ram 00093 CRGB0008154 1140 1140 Processed 02/09/2023 5080389818 Mr. MALIK RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-070-001/163
() 		3303001000NRG24140820231485695 14/08/2023 Daya Ram Sahu 3303001WL042832 Daya Ram Sahu 00093 CRGB0008154 1326 1326 Processed 02/09/2023 5080389810 Mr. DAYANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-070-001/163
() 		3303001000NRG24140820231485697 14/08/2023 Kuldeep Sahu 3303001WL042832 Kuldeep Sahu 00093 CRGB0008154 1326 1326 Processed 02/09/2023 5080389867 MR KULDEEP SAHU STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-070-001/163
() 		3303001000NRG24140820231485693 14/08/2023 PUNARAM 3303001WL042832 PUNARAM 00093 CRGB0008154 1326 1326 Processed 02/09/2023 5080389807 MR PUNA RAM SAHU STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-070-001/163
() 		3303001000NRG24140820231485694 14/08/2023 PUSHPA 3303001WL042832 PUSHPA 00093 CRGB0008154 1326 1326 Processed 02/09/2023 5080389808 PUSHPA BAI W/O PUNARAM BANK OF BARODA(606985)
SubTotal 19584 19584
89 NAWAGARH CH-03-001-045-001/29
() 		3303001000NRG24140820231485796 14/08/2023 CHAMELI 3303001WL042843 CHAMELI 00093 SBIN0RRCHGB 3094 3094 Processed 02/09/2023 5080389795 CHAMELI BAI/KEJU LODHI CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-045-001/29
() 		3303001000NRG24140820231485795 14/08/2023 KEJURAM 3303001WL042843 KEJURAM 00093 SBIN0RRCHGB 3094 3094 Processed 02/09/2023 5080389875 KEJUEAM SO PURAN . CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-065-001/186
() 		3303001000NRG24140820231485907 14/08/2023 durpatibai 3303001WL042856 durpatibai 00093 SBIN0RRCHGB 1140 1140 Processed 02/09/2023 5080389860 Mrs. DROPATI BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-065-001/186
() 		3303001000NRG24140820231485908 14/08/2023 satish 3303001WL042856 satish 00093 SBIN0RRCHGB 1140 1140 Processed 02/09/2023 5080389743 Mr. SATISH KUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8468 8468
93 NAWAGARH CH-03-001-063-001/439
() 		3303001000NRG24140820231485983 14/08/2023 Bhagvati 3303001WL042865 Bhagvati 00415 SBIN0002880 3094 3094 Processed 02/09/2023 5080389779 MRS BHAGAVATI DAHARIYA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
94 NAWAGARH CH-03-001-063-001/1
() 		3303001000NRG24140820231485855 14/08/2023 AMRIT BAI 3303001WL042850 AMRIT BAI 00415 SBIN0005466 3094 3094 Processed 02/09/2023 5080389759 MRS AMRIT BAI BANARJI STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-063-001/1
() 		3303001000NRG24140820231485854 14/08/2023 MOHAN SAHY 3303001WL042850 MOHAN SAHY 00415 SBIN0005466 3094 3094 Processed 02/09/2023 5080389880 MR MOHAN SAY BANARJI STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-063-001/121
() 		3303001000NRG24140820231485857 14/08/2023 devki bai 3303001WL042850 devki bai 00415 SBIN0005466 3094 3094 Processed 02/09/2023 5080389758 MRS DEVCHARAN BANARJI STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-063-001/121
() 		3303001000NRG24140820231485856 14/08/2023 RAMESH 3303001WL042850 RAMESH 00415 SBIN0005466 3094 3094 Processed 02/09/2023 5080389770 MR RAMESH KUMAR BANARJI STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-063-001/138-A
() 		3303001000NRG24140820231485870 14/08/2023 ranjit tandan 3303001WL042851 ranjit tandan 00415 SBIN0005466 3094 3094 Processed 02/09/2023 5080389769 MS RANJIT TANDAN STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-063-001/18-A
() 		3303001000NRG24140820231485966 14/08/2023 Mukesh kumar 3303001WL042864 Mukesh kumar 00415 SBIN0005466 3094 3094 Processed 02/09/2023 5080389768 MASTER MUKESH KUMAR TANDON STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-063-001/29
() 		3303001000NRG24140820231485871 14/08/2023 ANUPDAS 3303001WL042851 ANUPDAS 00415 SBIN0005466 3094 3094 Processed 02/09/2023 5080389775 MR ANUP DAS BANARJI STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-063-001/30
() 		3303001000NRG24140820231485759 14/08/2023 CHITRREKHA 3303001WL042838 CHITRREKHA 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080389774 MRS CHITREKHA BAI STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-063-001/30
() 		3303001000NRG24140820231485758 14/08/2023 DAYALDAS 3303001WL042838 DAYALDAS 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080389883 MR DAYALDAS KURRE STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-063-001/32
() 		3303001000NRG24140820231485760 14/08/2023 JAGMOHAN 3303001WL042838 JAGMOHAN 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080389773 MR JAGMOHAN BANARJI STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-063-001/439
() 		3303001000NRG24140820231485982 14/08/2023 kunjbai machhade 3303001WL042865 kunjbai machhade 00415 SBIN0005466 3094 3094 Processed 02/09/2023 5080389784 MRS KUNJBAI MACHHADE STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-063-001/47
() 		3303001000NRG24140820231485976 14/08/2023 DEVSINGH 3303001WL042864 DEVSINGH 00415 SBIN0005466 3094 3094 Processed 02/09/2023 5080389881 MR DEV SING GAYAKWAD STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-063-001/53
() 		3303001000NRG24140820231485762 14/08/2023 TIRITH BAI 3303001WL042838 TIRITH BAI 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080389757 MRS TIRITH BAI STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-063-001/54
() 		3303001000NRG24140820231485879 14/08/2023 SANGITA 3303001WL042851 SANGITA 00415 SBIN0005466 3094 3094 Processed 02/09/2023 5080389765 Mrs. SANGEETA KURREY CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-063-001/57
() 		3303001000NRG24140820231485860 14/08/2023 JANAK BAI 3303001WL042850 JANAK BAI 00415 SBIN0005466 3094 3094 Processed 02/09/2023 5080389751 MRS JANAK BAI STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-063-001/81
() 		3303001000NRG24140820231485768 14/08/2023 MELAN BAI 3303001WL042838 MELAN BAI 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080389763 Mrs. MELAN BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-063-001/81
() 		3303001000NRG24140820231485767 14/08/2023 PUNIT RAM 3303001WL042838 PUNIT RAM 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080389764 PUNITRAM KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAWAGARH CH-03-001-063-001/88
() 		3303001000NRG24140820231485881 14/08/2023 manju 3303001WL042851 manju 00415 SBIN0005466 3094 3094 Processed 02/09/2023 5080389878 MRS MANJU ANANT STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-063-002/22
() 		3303001000NRG24140820231485715 14/08/2023 DILESAR 3303001WL042835 DILESAR 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080389746 DILESHVAR KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
113 NAWAGARH CH-03-001-063-002/22
() 		3303001000NRG24140820231485716 14/08/2023 jamuna bai 3303001WL042835 jamuna bai 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080389753 MRS JAMUNA BAI DHRUV STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-063-002/33
() 		3303001000NRG24140820231485979 14/08/2023 MAHESIYA 3303001WL042864 MAHESIYA 00415 SBIN0005466 3094 3094 Processed 02/09/2023 5080389755 MRS MHESHIYA BAI STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-063-002/33
() 		3303001000NRG24140820231485978 14/08/2023 PUNITRAM 3303001WL042864 PUNITRAM 00415 SBIN0005466 3094 3094 Processed 02/09/2023 5080389778 MR PUNITRAM YADAW STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-063-002/33-A
() 		3303001000NRG24140820231485980 14/08/2023 ANIL 3303001WL042864 ANIL 00415 SBIN0005466 3094 3094 Processed 02/09/2023 5080389782 MR MR ANIL STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-063-002/33-A
() 		3303001000NRG24140820231485981 14/08/2023 GAYATRI 3303001WL042864 GAYATRI 00415 SBIN0005466 3094 3094 Processed 02/09/2023 5080389785 Miss. GAYATRI D/O THANWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-063-002/347
() 		3303001000NRG24140820231485717 14/08/2023 SANJAY 3303001WL042835 SANJAY 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080389749 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAWAGARH CH-03-001-063-003/105
() 		3303001000NRG24140820231485718 14/08/2023 DEVAKI 3303001WL042835 DEVAKI 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080389885 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-063-003/107
() 		3303001000NRG24140820231485721 14/08/2023 Lukeshvri sahu 3303001WL042835 Lukeshvri sahu 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080389771 MRS LUKESHWARI SAHU STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-063-003/107
() 		3303001000NRG24140820231485720 14/08/2023 ROSHAN 3303001WL042835 ROSHAN 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080389754 MR ROSHAN SAHU STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-063-003/107
() 		3303001000NRG24140820231485719 14/08/2023 SHREERAM 3303001WL042835 SHREERAM 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080389780 MR MR SHRIRAM STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-063-003/18
() 		3303001000NRG24140820231485722 14/08/2023 RAMSAY 3303001WL042835 RAMSAY 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080389879 MR RAMSAY SAHU STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-063-003/20
() 		3303001000NRG24140820231485725 14/08/2023 AHILYA 3303001WL042835 AHILYA 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080389756 AHILYA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
125 NAWAGARH CH-03-001-063-003/20
() 		3303001000NRG24140820231485724 14/08/2023 BHAGWAT 3303001WL042835 BHAGWAT 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080389781 BHAGAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
126 NAWAGARH CH-03-001-063-003/3
() 		3303001000NRG24140820231485727 14/08/2023 DUKALHA 3303001WL042835 DUKALHA 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080389783 DUKLAHA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
127 NAWAGARH CH-03-001-063-003/3
() 		3303001000NRG24140820231485728 14/08/2023 shivakanti 3303001WL042835 shivakanti 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080389882 MR SHIVKANTI PATEL STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-063-003/330
() 		3303001000NRG24140820231485730 14/08/2023 CHHANNU 3303001WL042835 CHHANNU 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080389767 MR CHHANNU PATEL STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-063-003/330
() 		3303001000NRG24140820231485731 14/08/2023 MOHANI BAI 3303001WL042835 MOHANI BAI 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080389761 MRS MOHAR BAI BANARJI STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-063-003/356
() 		3303001000NRG24140820231485732 14/08/2023 DWARIKA 3303001WL042835 DWARIKA 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080389772 MR DWARIKA PATEL STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-063-003/88
() 		3303001000NRG24140820231485734 14/08/2023 PUNNI BAI 3303001WL042835 PUNNI BAI 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080389762 MRS PUNNI BAI PATEL STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-063-004/21-B
() 		3303001000NRG24140820231485770 14/08/2023 Bishnath 3303001WL042838 Bishnath 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080389777 MR BISNATH SAHU STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-063-004/409
() 		3303001000NRG24140820231485771 14/08/2023 REWA RAM 3303001WL042838 REWA RAM 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080389745 REVA RAM MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
134 NAWAGARH CH-03-001-063-004/409
() 		3303001000NRG24140820231485772 14/08/2023 SUSHILA 3303001WL042838 SUSHILA 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080389760 MRS SUSHILA BAI MAHILANG STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-077-001/17
() 		3303001000NRG24140820231486027 14/08/2023 RAJJU 3303001WL042869 RAJJU 00415 SBIN0005466 3315 3315 Processed 02/09/2023 5080389750 MR RAJJU LAL GHRITLEHRE STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-077-001/218
() 		3303001000NRG24140820231486033 14/08/2023 babulal 3303001WL042870 babulal 00415 SBIN0005466 3315 3315 Processed 02/09/2023 5080389747 MR BABULAL JANGADE STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-077-001/218
() 		3303001000NRG24140820231486034 14/08/2023 bimala bai 3303001WL042870 bimala bai 00415 SBIN0005466 3315 3315 Processed 02/09/2023 5080389748 MRS BIMALA BAI JANGADE STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-077-001/221
() 		3303001000NRG24140820231486036 14/08/2023 laxmi bai 3303001WL042870 laxmi bai 00415 SBIN0005466 3315 3315 Processed 02/09/2023 5080389752 MRS LAXMIBAI STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-077-001/244
() 		3303001000NRG24140820231486028 14/08/2023 koshal prashad 3303001WL042869 koshal prashad 00415 SBIN0005466 3315 3315 Processed 02/09/2023 5080389786 Mr. KAUSHAL PRASAD S/O DAYARAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-077-001/301
() 		3303001000NRG24140820231486029 14/08/2023 SANTOSH 3303001WL042869 SANTOSH 00415 SBIN0005466 3315 3315 Processed 02/09/2023 5080389744 SANTOSH KUMAR MASTANA AXIS BANK(607153)
141 NAWAGARH CH-03-001-077-001/710
() 		3303001000NRG24140820231486030 14/08/2023 Yageshwari Gandharva 3303001WL042869 Yageshwari Gandharva 00415 SBIN0005466 3315 3315 Processed 02/09/2023 5080389776 MRS YAGESHWARI GANDHARVA STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-077-001/77
() 		3303001000NRG24140820231486031 14/08/2023 RAJENDRA 3303001WL042869 RAJENDRA 00415 SBIN0005466 2700 2700 Processed 02/09/2023 5080389766 MR RAJENDRA GANARJI STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-077-001/77
() 		3303001000NRG24140820231486032 14/08/2023 RANI BAI 3303001WL042869 RANI BAI 00415 SBIN0005466 2700 2700 Processed 02/09/2023 5080389884 MRS RANI GANARJI STATE BANK OF INDIA(508548)
SubTotal 108109 108109
144 NAWAGARH CH-03-001-063-003/317
() 		3303001000NRG24140820231485729 14/08/2023 KANHAIYA 3303001WL042835 KANHAIYA 00691 IPOS0000001 1200 1200 Processed 02/09/2023 5080389742 KANHAIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 311449 311449

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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_237755 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 35360
2 NAWAGARH CH3303001_140823APB_FTO_237755 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 135634
3 NAWAGARH CH3303001_140823APB_FTO_237755 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 19584
4 NAWAGARH CH3303001_140823APB_FTO_237755 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 1140
5 NAWAGARH CH3303001_140823APB_FTO_237755 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 3094
6 NAWAGARH CH3303001_140823APB_FTO_237755 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 3094
7 NAWAGARH CH3303001_140823APB_FTO_237755 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 1140
8 NAWAGARH CH3303001_140823APB_FTO_237755 State Bank of India SBIN0002880 PANDARIYA 3094
9 NAWAGARH CH3303001_140823APB_FTO_237755 State Bank of India SBIN0005466 NAWAGARH 108109
10 NAWAGARH CH3303001_140823APB_FTO_237755 India Post Payments Bank IPOS0000001 Bemetara 1200

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