Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:13:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_250523APB_FTO_117808
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-03-001-086-002/100
() 		3303001000NRG24250520230606460 25/05/2023 RAMKUMAR 3303001WL014384 RAMKUMAR 00048 BKID0009356 420 420 Processed 31/05/2023 1978393028 Mrs. RAM KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 NAWAGARH CH-03-001-086-002/117
() 		3303001000NRG24250520230606463 25/05/2023 VINAY 3303001WL014384 VINAY 00048 BKID0009356 350 350 Processed 31/05/2023 1978392940 Mr. VINAY KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 NAWAGARH CH-03-001-086-002/42
() 		3303001000NRG24250520230606520 25/05/2023 VISHNU 3303001WL014384 VISHNU 00048 BKID0009356 420 420 Processed 31/05/2023 1978393027 Mr. VISHANU PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 NAWAGARH CH-03-001-086-002/44-A
() 		3303001000NRG24250520230606523 25/05/2023 Priya Barle 3303001WL014384 Priya Barle 00048 BKID0009356 210 210 Processed 31/05/2023 1978393010 PRIYA BARLE W/O SANJAY KUMAR BARLE BANK OF INDIA(508505)
5 NAWAGARH CH-03-001-086-002/44-A
() 		3303001000NRG24250520230606522 25/05/2023 SANJAY 3303001WL014384 SANJAY 00048 BKID0009356 210 210 Processed 31/05/2023 1978392969 SANJAY KUMAR BARLE S/O LAXMAN DAS BARLE BANK OF INDIA(508505)
6 NAWAGARH CH-03-001-086-002/92
() 		3303001000NRG24250520230606558 25/05/2023 JIVRAKHAN 3303001WL014384 JIVRAKHAN 00048 BKID0009356 420 420 Processed 31/05/2023 1978393013 Mr. JEEVRAKHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-086-002/93
() 		3303001000NRG24250520230606560 25/05/2023 ramesh 3303001WL014384 ramesh 00048 BKID0009356 420 420 Processed 31/05/2023 1978393012 Mr. MAKHAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2450 2450
8 NAWAGARH CH-03-001-086-002/60
() 		3303001000NRG24250520230606541 25/05/2023 umend kumar verma 3303001WL014384 umend kumar verma 00048 BKID0009478 280 280 Processed 31/05/2023 1978393026 Umend Kumar Verma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 280 280
9 NAWAGARH CH-03-001-086-002/18
() 		3303001000NRG24250520230606481 25/05/2023 MEENA BAI 3303001WL014384 MEENA BAI 00093 CRGB0008138 420 420 Processed 31/05/2023 1978392995 Mrs. MEEN BAI W/O SARJU RAM . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-086-002/18
() 		3303001000NRG24250520230606480 25/05/2023 SARJU 3303001WL014384 SARJU 00093 CRGB0008138 420 420 Processed 31/05/2023 1978392994 SARJU RATNAKAR AXIS BANK(607153)
11 NAWAGARH CH-03-001-086-002/22
() 		3303001000NRG24250520230606494 25/05/2023 jamuna 3303001WL014384 jamuna 00093 CRGB0008138 210 210 Processed 31/05/2023 1978393092 JAMUNA MATRE CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-086-002/220
() 		3303001000NRG24250520230606496 25/05/2023 SHEKHAR MATRE 3303001WL014384 SHEKHAR MATRE 00093 CRGB0008138 420 420 Processed 31/05/2023 1978393006 Mr. SHEKHAR SHEKHAR CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-086-002/26-A
() 		3303001000NRG24250520230606509 25/05/2023 Ramratan Sonvani 3303001WL014384 Ramratan Sonvani 00093 CRGB0008138 420 420 Processed 31/05/2023 1978392986 RAMRATAN SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAWAGARH CH-03-001-086-002/31
() 		3303001000NRG24250520230606511 25/05/2023 dhanvantin 3303001WL014384 dhanvantin 00093 CRGB0008138 210 210 Processed 31/05/2023 1978392990 DANWANTIN W,O. RADHE LAL . CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-086-002/31-A
() 		3303001000NRG24250520230606512 25/05/2023 giteshwari 3303001WL014384 giteshwari 00093 CRGB0008138 210 210 Processed 31/05/2023 1978393014 MR GITESHWAR KUMAR MATRE STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-086-002/38
() 		3303001000NRG24250520230606515 25/05/2023 KUMARI 3303001WL014384 KUMARI 00093 CRGB0008138 350 350 Processed 31/05/2023 1978392966 Mrs. KUMARI BAI W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-086-002/38
() 		3303001000NRG24250520230606516 25/05/2023 Shivkumar Lahare 3303001WL014384 Shivkumar Lahare 00093 CRGB0008138 350 350 Processed 31/05/2023 1978392977 Mr. SHIV KUMAR LAHARE S O ANJOR DAS LAHR BANK OF MAHARASHTRA(607387)
18 NAWAGARH CH-03-001-086-002/50
() 		3303001000NRG24250520230606531 25/05/2023 ravi 3303001WL014384 ravi 00093 CRGB0008138 420 420 Processed 31/05/2023 1978393096 MR RAVI KUMAR AADIL STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-086-002/59
() 		3303001000NRG24250520230606537 25/05/2023 pardeshi 3303001WL014384 pardeshi 00093 CRGB0008138 420 420 Processed 31/05/2023 1978392975 Mr. PARDESHI RAM S/O GEETA PRASAD . CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-086-002/59
() 		3303001000NRG24250520230606538 25/05/2023 pushpa bai 3303001WL014384 pushpa bai 00093 CRGB0008138 420 420 Processed 31/05/2023 1978393086 Mrs. PUSHPA BAI W/O PARDESHI RAM . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-086-002/6
() 		3303001000NRG24250520230606539 25/05/2023 kanti 3303001WL014384 kanti 00093 CRGB0008138 280 280 Processed 31/05/2023 1978393095 Mrs. KANTI BAI NAI CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-086-002/6
() 		3303001000NRG24250520230606540 25/05/2023 sadhu ram 3303001WL014384 sadhu ram 00093 CRGB0008138 420 420 Processed 31/05/2023 1978393094 Mr. SADHU RAM SATANAMI CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-086-002/61
() 		3303001000NRG24250520230606544 25/05/2023 sukhiya 3303001WL014384 sukhiya 00093 CRGB0008138 140 140 Processed 31/05/2023 1978392963 Mrs. SUSHILA BAI MATRE CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-086-002/68
() 		3303001000NRG24250520230602572 25/05/2023 sashi bai 3303001WL014306 sashi bai 00093 CRGB0008138 480 480 Processed 31/05/2023 1978392968 SHASHI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAWAGARH CH-03-001-086-002/74
() 		3303001000NRG24250520230606553 25/05/2023 rambai 3303001WL014384 rambai 00093 CRGB0008138 70 70 Processed 31/05/2023 1978392971 Mrs. FULMANI DIWAKAR INDIAN BANK(607105)
26 NAWAGARH CH-03-001-086-002/74
() 		3303001000NRG24250520230606552 25/05/2023 ramesh 3303001WL014384 ramesh 00093 CRGB0008138 70 70 Processed 31/05/2023 1978392970 Mr. NET RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 5730 5730
27 NAWAGARH CH-03-001-012-002/347
() 		3303001000NRG24250520230606414 25/05/2023 sukhiram 3303001WL014382 sukhiram 00093 CRGB0008143 870 870 Processed 31/05/2023 1978393024 Mr. SUKHI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-012-002/91
() 		3303001000NRG24250520230606453 25/05/2023 RADHESHYAM 3303001WL014382 RADHESHYAM 00093 CRGB0008143 870 870 Processed 31/05/2023 1978392945 MR RADHESHYAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1740 1740
29 NAWAGARH CH-03-001-012-001/58
() 		3303001000NRG24250520230606342 25/05/2023 sahoudra 3303001WL014382 sahoudra 00093 CRGB0008154 870 870 Processed 31/05/2023 1978392959 Mrs. SAHODARA BAI W/O BIJJU . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-012-002/258-A
() 		3303001000NRG24250520230606398 25/05/2023 PARMESHRIN RAJPUT 3303001WL014382 PARMESHRIN RAJPUT 00093 CRGB0008154 290 290 Processed 31/05/2023 1978393022 Mrs. PARMESHRIN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-012-002/27
() 		3303001000NRG24250520230606400 25/05/2023 sammat bai 3303001WL014382 sammat bai 00093 CRGB0008154 870 870 Processed 31/05/2023 1978392951 SAMPAT BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAWAGARH CH-03-001-012-002/290
() 		3303001000NRG24250520230606402 25/05/2023 SatyaBhama 3303001WL014382 SatyaBhama 00093 CRGB0008154 870 870 Processed 31/05/2023 1978393019 MR SATYABHAMA RAJPUT STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-012-002/290
() 		3303001000NRG24250520230606401 25/05/2023 Vinod kumar 3303001WL014382 Vinod kumar 00093 CRGB0008154 870 870 Processed 31/05/2023 1978393025 MR VINOD KUMAR STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-012-002/300
() 		3303001000NRG24250520230606404 25/05/2023 Nandkumari 3303001WL014382 Nandkumari 00093 CRGB0008154 870 870 Processed 31/05/2023 1978392978 NAND KUMARI CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-012-002/300
() 		3303001000NRG24250520230606403 25/05/2023 Prahalad 3303001WL014382 Prahalad 00093 CRGB0008154 870 870 Processed 31/05/2023 1978393017 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAWAGARH CH-03-001-012-002/305
() 		3303001000NRG24250520230606405 25/05/2023 ANESHWAR VERMA 3303001WL014382 ANESHWAR VERMA 00093 CRGB0008154 870 870 Processed 31/05/2023 1978393021 ANESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAWAGARH CH-03-001-012-002/305
() 		3303001000NRG24250520230606406 25/05/2023 ARITI KUMARI RAJPUT 3303001WL014382 ARITI KUMARI RAJPUT 00093 CRGB0008154 870 870 Processed 31/05/2023 1978392985 Miss. ARITI KUMARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-012-002/33
() 		3303001000NRG24250520230606411 25/05/2023 trijuggai 3303001WL014382 trijuggai 00093 CRGB0008154 870 870 Processed 31/05/2023 1978392976 Mrs. TRIJUGIBAI VERMA W/O LAKHANLAL VE CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-012-002/35
() 		3303001000NRG24250520230606416 25/05/2023 savitabai 3303001WL014382 savitabai 00093 CRGB0008154 870 870 Processed 31/05/2023 1978392953 Mrs. SAVITA BAI W/O RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-012-002/36
() 		3303001000NRG24250520230606420 25/05/2023 rekha bai 3303001WL014382 rekha bai 00093 CRGB0008154 145 145 Processed 31/05/2023 1978392983 Mrs. REKHA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-012-002/39
() 		3303001000NRG24250520230606422 25/05/2023 kalindari 3303001WL014382 kalindari 00093 CRGB0008154 870 870 Processed 31/05/2023 1978392937 Mrs. KALINDRI BAI W/O RAVINANDAN . CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-012-002/39
() 		3303001000NRG24250520230606421 25/05/2023 rabinandan 3303001WL014382 rabinandan 00093 CRGB0008154 870 870 Processed 31/05/2023 1978392936 Mr. RAVI KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 NAWAGARH CH-03-001-012-002/44
() 		3303001000NRG24250520230606427 25/05/2023 rameshwar 3303001WL014382 rameshwar 00093 CRGB0008154 290 290 Processed 31/05/2023 1978392934 Mr. RAMESHWAR KUMAR RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 NAWAGARH CH-03-001-012-002/449
() 		3303001000NRG24250520230606428 25/05/2023 DILESH 3303001WL014382 DILESH 00093 CRGB0008154 870 870 Processed 31/05/2023 1978393020 DILESH KUMAR LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAWAGARH CH-03-001-012-002/46
() 		3303001000NRG24250520230606430 25/05/2023 ishwari bai 3303001WL014382 ishwari bai 00093 CRGB0008154 870 870 Processed 31/05/2023 1978392961 ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-012-002/46
() 		3303001000NRG24250520230606429 25/05/2023 rajju verma 3303001WL014382 rajju verma 00093 CRGB0008154 870 870 Processed 31/05/2023 1978393018 RAJJU SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAWAGARH CH-03-001-012-002/49
() 		3303001000NRG24250520230606431 25/05/2023 lovekumar 3303001WL014382 lovekumar 00093 CRGB0008154 580 580 Processed 31/05/2023 1978392947 Mr. LOVE KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 NAWAGARH CH-03-001-012-002/57-A
() 		3303001000NRG24250520230606433 25/05/2023 kaveri 3303001WL014382 kaveri 00093 CRGB0008154 870 870 Processed 31/05/2023 1978392935 Mrs. KAWERI BAI W/O SUKHEN . CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-012-002/57-A
() 		3303001000NRG24250520230606432 25/05/2023 sukhendra 3303001WL014382 sukhendra 00093 CRGB0008154 870 870 Processed 31/05/2023 1978392944 Mr. SUKHENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-012-002/58
() 		3303001000NRG24250520230606434 25/05/2023 bhaguram 3303001WL014382 bhaguram 00093 CRGB0008154 870 870 Processed 31/05/2023 1978392932 MR MR FAGURAM STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-012-002/58
() 		3303001000NRG24250520230606435 25/05/2023 kusum 3303001WL014382 kusum 00093 CRGB0008154 725 725 Processed 31/05/2023 1978392949 Mrs. KUSUM BAI W/O FAGU RAM . CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-012-002/60
() 		3303001000NRG24250520230606436 25/05/2023 bediya 3303001WL014382 bediya 00093 CRGB0008154 870 870 Processed 31/05/2023 1978392941 BIDIYA . CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-012-002/63
() 		3303001000NRG24250520230606437 25/05/2023 santram 3303001WL014382 santram 00093 CRGB0008154 870 870 Processed 31/05/2023 1978392980 Mr. SANTAN DAS S/O JHUL DAS . CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-012-002/63
() 		3303001000NRG24250520230606438 25/05/2023 SARASWATI BAI 3303001WL014382 SARASWATI BAI 00093 CRGB0008154 290 290 Processed 31/05/2023 1978392965 Mrs. SARSWATI W/O SANTAN DAS . CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-012-002/69
() 		3303001000NRG24250520230606442 25/05/2023 bichitri bai 3303001WL014382 bichitri bai 00093 CRGB0008154 870 870 Processed 31/05/2023 1978392948 BICHITRI BAI CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-012-002/69
() 		3303001000NRG24250520230606441 25/05/2023 ganpat 3303001WL014382 ganpat 00093 CRGB0008154 870 870 Processed 31/05/2023 1978392958 GANPAT . CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-012-002/75
() 		3303001000NRG24250520230606443 25/05/2023 vishwnath verma 3303001WL014382 vishwnath verma 00093 CRGB0008154 870 870 Processed 31/05/2023 1978392979 Mr. VISHVNATH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 NAWAGARH CH-03-001-012-002/76
() 		3303001000NRG24250520230606444 25/05/2023 anandbai 3303001WL014382 anandbai 00093 CRGB0008154 870 870 Processed 31/05/2023 1978392946 ANAND BAI CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-012-002/76
() 		3303001000NRG24250520230606445 25/05/2023 Manohar Verma 3303001WL014382 Manohar Verma 00093 CRGB0008154 580 580 Processed 31/05/2023 1978392981 Mr. MANOHAR VERMA SO MADHOLI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 NAWAGARH CH-03-001-012-002/77
() 		3303001000NRG24250520230606446 25/05/2023 NANDANI BAI 3303001WL014382 NANDANI BAI 00093 CRGB0008154 725 725 Processed 31/05/2023 1978392950 Mrs. NANDANI W/O PRAMOD CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-012-002/77
() 		3303001000NRG24250520230606447 25/05/2023 Pramod Rajput 3303001WL014382 Pramod Rajput 00093 CRGB0008154 580 580 Processed 31/05/2023 1978392982 Mr. PRAMOD KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
62 NAWAGARH CH-03-001-012-002/78
() 		3303001000NRG24250520230606448 25/05/2023 BHOJRAM 3303001WL014382 BHOJRAM 00093 CRGB0008154 580 580 Processed 31/05/2023 1978392952 MR BHOJRAM RAJPUT STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-012-002/78
() 		3303001000NRG24250520230606449 25/05/2023 latabai 3303001WL014382 latabai 00093 CRGB0008154 580 580 Processed 31/05/2023 1978393093 LATA BAI CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-012-002/8-A
() 		3303001000NRG24250520230606450 25/05/2023 posagil 3303001WL014382 posagil 00093 CRGB0008154 870 870 Processed 31/05/2023 1978392967 MR POSHAGIL RAJPUT STATE BANK OF INDIA(508548)
SubTotal 27115 27115
65 NAWAGARH CH-03-001-012-002/4
() 		3303001000NRG24250520230606425 25/05/2023 channu 3303001WL014382 channu 00093 SBIN0RRCHGB 725 725 Processed 31/05/2023 1978392943 Mr. CHHANNU YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 NAWAGARH CH-03-001-012-002/4
() 		3303001000NRG24250520230606426 25/05/2023 prabha bai 3303001WL014382 prabha bai 00093 SBIN0RRCHGB 725 725 Processed 31/05/2023 1978392960 Mrs. PRABHA BAI W/O CHHANNU W/O CHHANNU CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-012-002/81
() 		3303001000NRG24250520230606451 25/05/2023 hariram 3303001WL014382 hariram 00093 SBIN0RRCHGB 870 870 Processed 31/05/2023 1978392933 HARIRAM . CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-012-002/81
() 		3303001000NRG24250520230606452 25/05/2023 RAMRATI 3303001WL014382 RAMRATI 00093 SBIN0RRCHGB 870 870 Processed 31/05/2023 1978392942 Mrs. RAMRATI W/O HARI CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-086-002/122
() 		3303001000NRG24250520230606467 25/05/2023 SADH RAM RATRE 3303001WL014384 SADH RAM RATRE 00093 SBIN0RRCHGB 210 210 Processed 31/05/2023 1978393004 Mr. SADH RAM RATRE CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-086-002/13
() 		3303001000NRG24250520230606471 25/05/2023 Bala Ram Yadav 3303001WL014384 Bala Ram Yadav 00093 SBIN0RRCHGB 420 420 Processed 31/05/2023 1978392996 MR BALARAM YADAV STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-086-002/13
() 		3303001000NRG24250520230606470 25/05/2023 rambai 3303001WL014384 rambai 00093 SBIN0RRCHGB 420 420 Processed 31/05/2023 1978393088 Mrs. RAMOTIN W/O RAJARAM CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-086-002/15
() 		3303001000NRG24250520230606476 25/05/2023 bhago 3303001WL014384 bhago 00093 SBIN0RRCHGB 210 210 Processed 31/05/2023 1978393084 Mrs. BHAGO BAI W/O BHAGWAT . CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-086-002/15
() 		3303001000NRG24250520230606477 25/05/2023 BHAGVAT 3303001WL014384 BHAGVAT 00093 SBIN0RRCHGB 210 210 Processed 31/05/2023 1978392962 Bhagvat Divakar BANK OF BARODA(606985)
74 NAWAGARH CH-03-001-086-002/16
() 		3303001000NRG24250520230606479 25/05/2023 indrani 3303001WL014384 indrani 00093 SBIN0RRCHGB 420 420 Processed 31/05/2023 1978393085 Mrs. INDRA RANI W/O. SANTAN LAL . CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-086-002/16
() 		3303001000NRG24250520230606478 25/05/2023 santan lal 3303001WL014384 santan lal 00093 SBIN0RRCHGB 420 420 Processed 31/05/2023 1978392954 SANTAN S.O. KHELU DAS . CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-086-002/180
() 		3303001000NRG24250520230606482 25/05/2023 Savita Bai 3303001WL014384 Savita Bai 00093 SBIN0RRCHGB 420 420 Processed 31/05/2023 1978392993 Mrs. SAVITA W/O SAHU CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-086-002/190
() 		3303001000NRG24250520230606486 25/05/2023 TARJAN KUMAR CHATURVEDI 3303001WL014384 TARJAN KUMAR CHATURVEDI 00093 SBIN0RRCHGB 420 420 Processed 31/05/2023 1978393023 Mr. TARJAN KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-086-002/20
() 		3303001000NRG24250520230606489 25/05/2023 BISRU PRASAD DIWAKAR 3303001WL014384 BISRU PRASAD DIWAKAR 00093 SBIN0RRCHGB 420 420 Processed 31/05/2023 1978393030 Mr. BISARU MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
79 NAWAGARH CH-03-001-086-002/20
() 		3303001000NRG24250520230606490 25/05/2023 sampati 3303001WL014384 sampati 00093 SBIN0RRCHGB 420 420 Processed 31/05/2023 1978393087 Mrs. SAMPATI BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-086-002/235
() 		3303001000NRG24250520230606499 25/05/2023 BHIKHAM DAS KURREY 3303001WL014384 BHIKHAM DAS KURREY 00093 SBIN0RRCHGB 420 420 Processed 31/05/2023 1978393008 Mr. BHIKHAM DAS KURRE CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-086-002/235
() 		3303001000NRG24250520230606500 25/05/2023 URMILA BAI 3303001WL014384 URMILA BAI 00093 SBIN0RRCHGB 420 420 Processed 31/05/2023 1978392992 Mrs. URMILA W/O BHIKHAM DAS . CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-086-002/236
() 		3303001000NRG24250520230606501 25/05/2023 NITESH BARLE 3303001WL014384 NITESH BARLE 00093 SBIN0RRCHGB 350 350 Processed 31/05/2023 1978393005 Mrs. NITESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-086-002/248-B
() 		3303001000NRG24250520230606505 25/05/2023 BALIRAM 3303001WL014384 BALIRAM 00093 SBIN0RRCHGB 210 210 Processed 31/05/2023 1978393007 MR BALI RAM STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-086-002/25
() 		3303001000NRG24250520230606506 25/05/2023 janki bai 3303001WL014384 janki bai 00093 SBIN0RRCHGB 420 420 Processed 31/05/2023 1978392964 Mrs. JANKI BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-086-002/25
() 		3303001000NRG24250520230606507 25/05/2023 jivan 3303001WL014384 jivan 00093 SBIN0RRCHGB 420 420 Processed 31/05/2023 1978392989 JIVAN CHATURVEDI SO JANK CHATURVEDI UNION BANK OF INDIA(508500)
86 NAWAGARH CH-03-001-086-002/31
() 		3303001000NRG24250520230606510 25/05/2023 RADHE 3303001WL014384 RADHE 00093 SBIN0RRCHGB 210 210 Processed 31/05/2023 1978392972 Mr. RADHE LAL MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 NAWAGARH CH-03-001-086-002/36-A
() 		3303001000NRG24250520230606513 25/05/2023 Manmati Bai 3303001WL014384 Manmati Bai 00093 SBIN0RRCHGB 280 280 Processed 31/05/2023 1978393015 PAWAN SATNAMI HDFC BANK LTD(607152)
88 NAWAGARH CH-03-001-086-002/4
() 		3303001000NRG24250520230606517 25/05/2023 DUKALHA 3303001WL014384 DUKALHA 00093 SBIN0RRCHGB 420 420 Processed 31/05/2023 1978393029 Mr. DUKLAHA RAM SATANAMI CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-086-002/40
() 		3303001000NRG24250520230606519 25/05/2023 sukhbati 3303001WL014384 sukhbati 00093 SBIN0RRCHGB 420 420 Processed 31/05/2023 1978392957 Mrs. SUKH BAI W/O DHRAM . CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-086-002/45
() 		3303001000NRG24250520230606524 25/05/2023 ramesh 3303001WL014384 ramesh 00093 SBIN0RRCHGB 280 280 Processed 31/05/2023 1978392938 Mrs. SHANKAR PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
91 NAWAGARH CH-03-001-086-002/46-A
() 		3303001000NRG24250520230606526 25/05/2023 sukhnandan 3303001WL014384 sukhnandan 00093 SBIN0RRCHGB 350 350 Processed 31/05/2023 1978392991 Mr. SUKHNANDAN MANDALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 NAWAGARH CH-03-001-086-002/48
() 		3303001000NRG24250520230606527 25/05/2023 shanti 3303001WL014384 shanti 00093 SBIN0RRCHGB 210 210 Processed 31/05/2023 1978392973 Mr. SHANTI PRASAD DIVAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 NAWAGARH CH-03-001-086-002/48
() 		3303001000NRG24250520230606528 25/05/2023 urmila 3303001WL014384 urmila 00093 SBIN0RRCHGB 210 210 Processed 31/05/2023 1978392974 Mrs. URMILA W/O SHANTI CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-086-002/49
() 		3303001000NRG24250520230606529 25/05/2023 Devcharan 3303001WL014384 Devcharan 00093 SBIN0RRCHGB 350 350 Processed 31/05/2023 1978393009 Mr. DEVCHARAN RATRE CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-086-002/56
() 		3303001000NRG24250520230606536 25/05/2023 Amr deep 3303001WL014384 Amr deep 00093 SBIN0RRCHGB 420 420 Processed 31/05/2023 1978392988 MR AMARKANT VERMA STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-086-002/56
() 		3303001000NRG24250520230606535 25/05/2023 lata bai 3303001WL014384 lata bai 00093 SBIN0RRCHGB 420 420 Processed 31/05/2023 1978393089 Mrs. LATA WO AMARDWIP VERMA CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-086-002/62
() 		3303001000NRG24250520230606545 25/05/2023 laxman 3303001WL014384 laxman 00093 SBIN0RRCHGB 210 210 Processed 31/05/2023 1978393090 Mr. LAXMAN LAL MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 NAWAGARH CH-03-001-086-002/62
() 		3303001000NRG24250520230606546 25/05/2023 sakuntala 3303001WL014384 sakuntala 00093 SBIN0RRCHGB 210 210 Processed 31/05/2023 1978393091 SHAKUNTALA MATRE BANK OF BARODA(606985)
99 NAWAGARH CH-03-001-086-002/65
() 		3303001000NRG24250520230606547 25/05/2023 rajendra 3303001WL014384 rajendra 00093 SBIN0RRCHGB 350 350 Processed 31/05/2023 1978392956 Mr. RAJENDRA KUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-086-002/65
() 		3303001000NRG24250520230606548 25/05/2023 sarita 3303001WL014384 sarita 00093 SBIN0RRCHGB 350 350 Processed 31/05/2023 1978392955 Mrs. SARITA PATRE CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-086-002/88
() 		3303001000NRG24250520230602573 25/05/2023 ramesh 3303001WL014306 ramesh 00093 SBIN0RRCHGB 480 480 Processed 31/05/2023 1978393083 PREM BAI /O SUKHIRAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-086-002/91
() 		3303001000NRG24250520230606556 25/05/2023 MANOJ 3303001WL014384 MANOJ 00093 SBIN0RRCHGB 420 420 Processed 31/05/2023 1978393011 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15010 15010
103 NAWAGARH CH-03-001-086-002/1
() 		3303001000NRG24250520230606459 25/05/2023 subhash 3303001WL014384 subhash 00354 PUNB0130300 210 210 Processed 31/05/2023 1978393032 SUBHASH CHANDRA KHUNTE PUNJAB NATIONAL BANK(508568)
SubTotal 210 210
104 NAWAGARH CH-03-001-086-002/187
() 		3303001000NRG24250520230606483 25/05/2023 Tulasi Ratnakar 3303001WL014384 Tulasi Ratnakar 00354 PUNB0725100 140 140 Processed 31/05/2023 1978393003 TULSI S/O RAGHUNANDAN PUNJAB NATIONAL BANK(508568)
105 NAWAGARH CH-03-001-086-002/188
() 		3303001000NRG24250520230606485 25/05/2023 Santan Bai 3303001WL014384 Santan Bai 00354 PUNB0725100 140 140 Processed 31/05/2023 1978393002 SANTAN BAI W/O RAGHUNANDAN RATNAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 280 280
106 NAWAGARH CH-03-001-086-002/96-A
() 		3303001000NRG24250520230606563 25/05/2023 PUSHPA BAI 3303001WL014384 PUSHPA BAI 00415 SBIN0000329 420 420 Processed 31/05/2023 1978393044 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
SubTotal 420 420
107 NAWAGARH CH-03-001-012-002/243
() 		3303001000NRG24250520230606395 25/05/2023 berbal 3303001WL014382 berbal 00415 SBIN0005466 870 870 Processed 31/05/2023 1978393081 MR BIRBAL YADAV STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-012-002/243
() 		3303001000NRG24250520230606396 25/05/2023 tijan 3303001WL014382 tijan 00415 SBIN0005466 870 870 Processed 31/05/2023 1978393080 MRS TIJAN YADAV STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-012-002/253-A
() 		3303001000NRG24250520230606397 25/05/2023 ROSHANI 3303001WL014382 ROSHANI 00415 SBIN0005466 870 870 Processed 31/05/2023 1978393060 MRS ROSHANI RAJPUT STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-012-002/27
() 		3303001000NRG24250520230606399 25/05/2023 narendra kumar 3303001WL014382 narendra kumar 00415 SBIN0005466 870 870 Processed 31/05/2023 1978393075 MR NARENDR KUMAR RAJPUT STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-012-002/321
() 		3303001000NRG24250520230606410 25/05/2023 Mannu Yadav 3303001WL014382 Mannu Yadav 00415 SBIN0005466 725 725 Processed 31/05/2023 1978392984 Mr. MANNURAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
112 NAWAGARH CH-03-001-012-002/35
() 		3303001000NRG24250520230606415 25/05/2023 rameshwar 3303001WL014382 rameshwar 00415 SBIN0005466 870 870 Processed 31/05/2023 1978393034 Mr. RAMESHWAR S/O LAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-012-002/351
() 		3303001000NRG24250520230606417 25/05/2023 RAKESH RAJPUT 3303001WL014382 RAKESH RAJPUT 00415 SBIN0005466 870 870 Processed 31/05/2023 1978393066 MR RAKESH RAJPUT STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-012-002/357
() 		3303001000NRG24250520230606418 25/05/2023 CHITARANJAN 3303001WL014382 CHITARANJAN 00415 SBIN0005466 870 870 Processed 31/05/2023 1978393063 MR MR CHITRANJAN STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-012-002/357-A
() 		3303001000NRG24250520230606419 25/05/2023 SHER SINGH RAJPUT 3303001WL014382 SHER SINGH RAJPUT 00415 SBIN0005466 870 870 Processed 31/05/2023 1978393035 MR SHER SINGH RAJPUT STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-012-002/39
() 		3303001000NRG24250520230606423 25/05/2023 balbir 3303001WL014382 balbir 00415 SBIN0005466 870 870 Processed 31/05/2023 1978393038 MISS BALVEER SINGH STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-012-002/39
() 		3303001000NRG24250520230606424 25/05/2023 PRATIMA VERMA 3303001WL014382 PRATIMA VERMA 00415 SBIN0005466 725 725 Processed 31/05/2023 1978393016 MRS PRATIMA VERMA STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-012-002/91
() 		3303001000NRG24250520230606454 25/05/2023 nandrani 3303001WL014382 nandrani 00415 SBIN0005466 870 870 Processed 31/05/2023 1978393082 MRS NANDRANI NANDRANI STATE BANK OF INDIA(508548)
SubTotal 10150 10150
119 NAWAGARH CH-03-001-086-002/100
() 		3303001000NRG24250520230606461 25/05/2023 Rajni Bai 3303001WL014384 Rajni Bai 00415 SBIN0006246 420 420 Processed 31/05/2023 1978393055 MRS RAJANI BAI STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-086-002/109
() 		3303001000NRG24250520230606462 25/05/2023 SUNIL KUMAR KHUTE 3303001WL014384 SUNIL KUMAR KHUTE 00415 SBIN0006246 210 210 Processed 31/05/2023 1978393076 MR SUNIL KUMAR KHUTE STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-086-002/117
() 		3303001000NRG24250520230606464 25/05/2023 RAMBHA 3303001WL014384 RAMBHA 00415 SBIN0006246 350 350 Processed 31/05/2023 1978393056 MRS RAMBHA BAI STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-086-002/118
() 		3303001000NRG24250520230606466 25/05/2023 rambai 3303001WL014384 rambai 00415 SBIN0006246 420 420 Processed 31/05/2023 1978393065 Mrs. SUSHIL KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
123 NAWAGARH CH-03-001-086-002/118
() 		3303001000NRG24250520230606465 25/05/2023 ramesh 3303001WL014384 ramesh 00415 SBIN0006246 420 420 Processed 31/05/2023 1978393054 RINA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 NAWAGARH CH-03-001-086-002/124
() 		3303001000NRG24250520230602569 25/05/2023 suman bai 3303001WL014306 suman bai 00415 SBIN0006246 480 480 Processed 31/05/2023 1978393045 MRS SUMAN BAI STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-086-002/129
() 		3303001000NRG24250520230606468 25/05/2023 DEELEP KUMAR 3303001WL014384 DEELEP KUMAR 00415 SBIN0006246 420 420 Processed 31/05/2023 1978393079 MR DILIP KUMAR VERMA STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-086-002/129-A
() 		3303001000NRG24250520230606469 25/05/2023 rajkumari 3303001WL014384 rajkumari 00415 SBIN0006246 420 420 Processed 31/05/2023 1978393046 MRS RAJKUMARI BAI VARMA STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-086-002/132
() 		3303001000NRG24250520230606472 25/05/2023 RAMPRASAD MATRE 3303001WL014384 RAMPRASAD MATRE 00415 SBIN0006246 420 420 Processed 31/05/2023 1978393077 MR RAMPRASAD MATRE STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-086-002/132
() 		3303001000NRG24250520230606473 25/05/2023 RINA BAI MATRE 3303001WL014384 RINA BAI MATRE 00415 SBIN0006246 420 420 Processed 31/05/2023 1978393052 MRS RINA BAI MATRE STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-086-002/135-A
() 		3303001000NRG24250520230606474 25/05/2023 Pramila Patre 3303001WL014384 Pramila Patre 00415 SBIN0006246 420 420 Processed 31/05/2023 1978393053 MRS PRMILA BAI PATRE STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-086-002/137-A
() 		3303001000NRG24250520230606475 25/05/2023 ganga bai 3303001WL014384 ganga bai 00415 SBIN0006246 420 420 Processed 31/05/2023 1978393058 MRS GANGA BAI STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-086-002/188
() 		3303001000NRG24250520230606484 25/05/2023 Raghunandan Ratnakar 3303001WL014384 Raghunandan Ratnakar 00415 SBIN0006246 140 140 Processed 31/05/2023 1978393064 MR RAGHUNANDAN SATNAMI STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-086-002/204
() 		3303001000NRG24250520230606491 25/05/2023 ISHLEKHA ANANT 3303001WL014384 ISHLEKHA ANANT 00415 SBIN0006246 420 420 Processed 31/05/2023 1978392987 ISHLEKHA ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
133 NAWAGARH CH-03-001-086-002/22
() 		3303001000NRG24250520230606493 25/05/2023 LAXMINARAYAN 3303001WL014384 LAXMINARAYAN 00415 SBIN0006246 210 210 Processed 31/05/2023 1978393031 Mr. LAXMINARAYAN MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
134 NAWAGARH CH-03-001-086-002/223
() 		3303001000NRG24250520230606497 25/05/2023 Mahedra kumar patil 3303001WL014384 Mahedra kumar patil 00415 SBIN0006246 420 420 Processed 31/05/2023 1978393061 MR MAHENDRA KUMAR PATIL STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-086-002/223
() 		3303001000NRG24250520230606498 25/05/2023 shila patil 3303001WL014384 shila patil 00415 SBIN0006246 420 420 Processed 31/05/2023 1978393070 MRS SHILA PATIL STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-086-002/23
() 		3303001000NRG24250520230602570 25/05/2023 NEHRU 3303001WL014306 NEHRU 00415 SBIN0006246 480 480 Processed 31/05/2023 1978393036 MR NEHRU PRASAD KHUNTE STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-086-002/240
() 		3303001000NRG24250520230602571 25/05/2023 GULSHAN MATRE 3303001WL014306 GULSHAN MATRE 00415 SBIN0006246 480 480 Processed 31/05/2023 1978393068 MR GULSHAN MATRE STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-086-002/241
() 		3303001000NRG24250520230606502 25/05/2023 KUMARI YADAV 3303001WL014384 KUMARI YADAV 00415 SBIN0006246 420 420 Processed 31/05/2023 1978393043 MRS KUMARI BAI YADAW STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-086-002/245-A
() 		3303001000NRG24250520230606504 25/05/2023 PARMESHWARI VERMA 3303001WL014384 PARMESHWARI VERMA 00415 SBIN0006246 280 280 Rejected 31/05/2023 1978393048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 NAWAGARH CH-03-001-086-002/245-A
() 		3303001000NRG24250520230606503 25/05/2023 SANJAY VERMA 3303001WL014384 SANJAY VERMA 00415 SBIN0006246 350 350 Processed 31/05/2023 1978393069 MR SANJAY VERMA STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-086-002/37
() 		3303001000NRG24250520230606514 25/05/2023 kumari 3303001WL014384 kumari 00415 SBIN0006246 420 420 Processed 31/05/2023 1978393040 MRS KUMARI BAI STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-086-002/4
() 		3303001000NRG24250520230606518 25/05/2023 SADHAN BAI 3303001WL014384 SADHAN BAI 00415 SBIN0006246 420 420 Processed 31/05/2023 1978393041 MRS SADHAN BAI STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-086-002/42
() 		3303001000NRG24250520230606521 25/05/2023 NIRMALA 3303001WL014384 NIRMALA 00415 SBIN0006246 420 420 Processed 31/05/2023 1978393072 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-086-002/45
() 		3303001000NRG24250520230606525 25/05/2023 HEMIN 3303001WL014384 HEMIN 00415 SBIN0006246 420 420 Processed 31/05/2023 1978393071 MRS HEMIN BAI STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-086-002/49
() 		3303001000NRG24250520230606530 25/05/2023 killa bai 3303001WL014384 killa bai 00415 SBIN0006246 420 420 Processed 31/05/2023 1978393051 MR KILLA BAI STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-086-002/50
() 		3303001000NRG24250520230606532 25/05/2023 sashi bai 3303001WL014384 sashi bai 00415 SBIN0006246 420 420 Processed 31/05/2023 1978393050 MRS SHASHI ADIL STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-086-002/55
() 		3303001000NRG24250520230606533 25/05/2023 goverdhan 3303001WL014384 goverdhan 00415 SBIN0006246 420 420 Processed 31/05/2023 1978393078 MR GOUVARDHAN VERMA STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-086-002/55
() 		3303001000NRG24250520230606534 25/05/2023 sunita 3303001WL014384 sunita 00415 SBIN0006246 210 210 Processed 31/05/2023 1978393057 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-086-002/60
() 		3303001000NRG24250520230606542 25/05/2023 sharda 3303001WL014384 sharda 00415 SBIN0006246 280 280 Processed 31/05/2023 1978393047 MRS SHARDA BAI VERMA STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-086-002/61
() 		3303001000NRG24250520230606543 25/05/2023 LALDAS 3303001WL014384 LALDAS 00415 SBIN0006246 210 210 Processed 31/05/2023 1978393059 Mr. LAL DAS MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 NAWAGARH CH-03-001-086-002/66
() 		3303001000NRG24250520230606550 25/05/2023 usha bai 3303001WL014384 usha bai 00415 SBIN0006246 140 140 Processed 31/05/2023 1978393074 MRS USHA BAI MATRE STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-086-002/73-A
() 		3303001000NRG24250520230606551 25/05/2023 jamun 3303001WL014384 jamun 00415 SBIN0006246 70 70 Processed 31/05/2023 1978393039 MRS JAM BAI KHUNTE STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-086-002/77
() 		3303001000NRG24250520230606554 25/05/2023 DASHODA 3303001WL014384 DASHODA 00415 SBIN0006246 350 350 Processed 31/05/2023 1978393049 MRS DASODA BAI STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-086-002/77
() 		3303001000NRG24250520230606555 25/05/2023 vijay kumar 3303001WL014384 vijay kumar 00415 SBIN0006246 350 350 Processed 31/05/2023 1978393037 MR VIJAY KUMAR SO SHIVNANDAN STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-086-002/88
() 		3303001000NRG24250520230602574 25/05/2023 rambai 3303001WL014306 rambai 00415 SBIN0006246 480 480 Processed 31/05/2023 1978393062 Mr. SUKHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
156 NAWAGARH CH-03-001-086-002/91
() 		3303001000NRG24250520230606557 25/05/2023 SARASWATI VERMA 3303001WL014384 SARASWATI VERMA 00415 SBIN0006246 420 420 Processed 31/05/2023 1978393073 SARASWATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 NAWAGARH CH-03-001-086-002/92
() 		3303001000NRG24250520230606559 25/05/2023 RAVI KUMAR 3303001WL014384 RAVI KUMAR 00415 SBIN0006246 420 420 Processed 31/05/2023 1978393067 MR RAVI KUMAR STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-086-002/94
() 		3303001000NRG24250520230606562 25/05/2023 PUNNI BAI 3303001WL014384 PUNNI BAI 00415 SBIN0006246 70 70 Processed 31/05/2023 1978393042 MRS PUNNI BAI STATE BANK OF INDIA(508548)
SubTotal 14380 14380
159 NAWAGARH CH-03-001-086-002/197
() 		3303001000NRG24250520230606487 25/05/2023 SHANTOSH KUMAR MATRE 3303001WL014384 SHANTOSH KUMAR MATRE 00468 UBIN0570745 350 350 Processed 31/05/2023 1978393001 MR SANTOSH KUMAR MANTRE STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-086-002/197
() 		3303001000NRG24250520230606488 25/05/2023 SONI 3303001WL014384 SONI 00468 UBIN0570745 210 210 Processed 31/05/2023 1978393000 SONI DO DIPCHAND BANK OF BARODA(606985)
161 NAWAGARH CH-03-001-086-002/204
() 		3303001000NRG24250520230606492 25/05/2023 HEMANT ANANT 3303001WL014384 HEMANT ANANT 00468 UBIN0570745 420 420 Processed 31/05/2023 1978392999 HEMANT KUMAR ANANT UNION BANK OF INDIA(508500)
162 NAWAGARH CH-03-001-086-002/220
() 		3303001000NRG24250520230606495 25/05/2023 TAVINKL MATRE 3303001WL014384 TAVINKL MATRE 00468 UBIN0570745 350 350 Processed 31/05/2023 1978392998 TAVINKAL MATRE UNION BANK OF INDIA(508500)
163 NAWAGARH CH-03-001-086-002/250-B
() 		3303001000NRG24250520230606508 25/05/2023 AJAY VERMA 3303001WL014384 AJAY VERMA 00468 UBIN0570745 420 420 Processed 31/05/2023 1978392997 AJAY KUMAR VERMA UCO BANK(607066)
164 NAWAGARH CH-03-001-086-002/66
() 		3303001000NRG24250520230606549 25/05/2023 Abhelal Matre 3303001WL014384 Abhelal Matre 00468 UBIN0570745 140 140 Processed 31/05/2023 1978393033 Mr. ABHE LAL MATRE SO RADHELAL MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 NAWAGARH CH-03-001-086-002/94
() 		3303001000NRG24250520230606561 25/05/2023 rambai 3303001WL014384 rambai 00468 UBIN0570745 70 70 Processed 31/05/2023 1978392939 Mr. SANTOSH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1960 1960
Total 79725 79725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_250523APB_FTO_117808 Bank of India BKID0009356 BHATAPARA 2450
2 NAWAGARH CH3303001_250523APB_FTO_117808 Bank of India BKID0009478 Narayanpur Bemetara 280
3 NAWAGARH CH3303001_250523APB_FTO_117808 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 5730
4 NAWAGARH CH3303001_250523APB_FTO_117808 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1740
5 NAWAGARH CH3303001_250523APB_FTO_117808 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 27115
6 NAWAGARH CH3303001_250523APB_FTO_117808 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 10570
7 NAWAGARH CH3303001_250523APB_FTO_117808 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 1250
8 NAWAGARH CH3303001_250523APB_FTO_117808 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 3190
9 NAWAGARH CH3303001_250523APB_FTO_117808 Punjab National Bank PUNB0130300 BARELA 210
10 NAWAGARH CH3303001_250523APB_FTO_117808 Punjab National Bank PUNB0725100 BALODA BAZAR 280
11 NAWAGARH CH3303001_250523APB_FTO_117808 State Bank of India SBIN0000329 BHATAPARA 420
12 NAWAGARH CH3303001_250523APB_FTO_117808 State Bank of India SBIN0005466 NAWAGARH 10150
13 NAWAGARH CH3303001_250523APB_FTO_117808 State Bank of India SBIN0006246 TEMRI 14380
14 NAWAGARH CH3303001_250523APB_FTO_117808 Union Bank of India UBIN0570745 Bhatapara 1960

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