Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:13:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_180823APB_FTO_241024
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-03-001-049-001/105
() 		3303001000NRG24180820231493107 18/08/2023 SANTRAM 3303001WL043845 SANTRAM 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080304840 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAWAGARH CH-03-001-049-001/127-A
() 		3303001000NRG24180820231493111 18/08/2023 Bhanu 3303001WL043845 Bhanu 00093 CRGB0008143 1000 1000 Processed 02/09/2023 5080304824 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAWAGARH CH-03-001-049-001/127-A
() 		3303001000NRG24180820231493112 18/08/2023 Janki 3303001WL043845 Janki 00093 CRGB0008143 1000 1000 Processed 02/09/2023 5080304808 MR JANAKI BAI STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-049-001/131
() 		3303001000NRG24180820231493114 18/08/2023 bhuneshwari 3303001WL043845 bhuneshwari 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080304791 Mrs. BHUNESHWARI W/O BHAJAN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-049-001/133
() 		3303001000NRG24180820231493115 18/08/2023 ASHOK KUMAR 3303001WL043845 ASHOK KUMAR 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080304765 MR ASHOK SAHU STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-049-001/133
() 		3303001000NRG24180820231493116 18/08/2023 RAMBHA BAI 3303001WL043845 RAMBHA BAI 00093 CRGB0008143 1000 1000 Processed 02/09/2023 5080304780 MRS RAMBHA BAI STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-049-001/138
() 		3303001000NRG24180820231493120 18/08/2023 MANTORA 3303001WL043845 MANTORA 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080304782 Mrs. MANTORA BAI W/O SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-049-001/138
() 		3303001000NRG24180820231493119 18/08/2023 SANTOSH KUAMR 3303001WL043845 SANTOSH KUAMR 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080304783 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-049-001/146
() 		3303001000NRG24180820231493124 18/08/2023 dileshwar 3303001WL043845 dileshwar 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080304835 Mr. DILESHWAR SAHU S/O KUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-049-001/152
() 		3303001000NRG24180820231493126 18/08/2023 ganga bai 3303001WL043845 ganga bai 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080304794 Mrs. GANGA BAI W/O KUNWARU SAHU . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-049-001/152
() 		3303001000NRG24180820231493125 18/08/2023 KUAWRU 3303001WL043845 KUAWRU 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080304784 Mr. KUNWARU RAM S/O PURIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-049-001/153
() 		3303001000NRG24180820231493127 18/08/2023 GONDI RAM 3303001WL043845 GONDI RAM 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080304789 GONDIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAWAGARH CH-03-001-049-001/158-A
() 		3303001000NRG24180820231493128 18/08/2023 Pavitri 3303001WL043845 Pavitri 00093 CRGB0008143 600 600 Processed 02/09/2023 5080304774 PAVITRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAWAGARH CH-03-001-049-001/168
() 		3303001000NRG24180820231493130 18/08/2023 MILAN 3303001WL043845 MILAN 00093 CRGB0008143 2652 2652 Processed 02/09/2023 5080304787 MILAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAWAGARH CH-03-001-049-001/169
() 		3303001000NRG24180820231493133 18/08/2023 MANIRAM 3303001WL043845 MANIRAM 00093 CRGB0008143 400 400 Processed 02/09/2023 5080304781 MR MANIRAM SAHU STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-049-001/177-A
() 		3303001000NRG24180820231493136 18/08/2023 ASHWANI 3303001WL043845 ASHWANI 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080304837 MR ASHWANI KUMAR SAHU STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-049-001/177-A
() 		3303001000NRG24180820231493137 18/08/2023 Indrani 3303001WL043845 Indrani 00093 CRGB0008143 1000 1000 Processed 02/09/2023 5080304728 INDRANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAWAGARH CH-03-001-049-001/185-A
() 		3303001000NRG24180820231493140 18/08/2023 NIRMALA 3303001WL043845 NIRMALA 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080304772 Mrs. NIRMALA W/O BODHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-049-001/198
() 		3303001000NRG24180820231493142 18/08/2023 FULBAI 3303001WL043845 FULBAI 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080304776 MRS PHOOLBAI SAHU STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-049-001/198
() 		3303001000NRG24180820231493141 18/08/2023 SANTOSH 3303001WL043845 SANTOSH 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080304775 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-049-001/203
() 		3303001000NRG24180820231493144 18/08/2023 DUWASIYA 3303001WL043845 DUWASIYA 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080304827 MRS DUVSIYA BAI SAHU STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-049-001/211
() 		3303001000NRG24180820231493146 18/08/2023 Narottam Sahu 3303001WL043845 Narottam Sahu 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080304730 NAROTTAM SAHU PUNJAB NATIONAL BANK(508568)
23 NAWAGARH CH-03-001-049-001/213
() 		3303001000NRG24180820231493147 18/08/2023 MELARAM 3303001WL043845 MELARAM 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080304778 MR MELARAM STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-049-001/213
() 		3303001000NRG24180820231493148 18/08/2023 PURNIMA 3303001WL043845 PURNIMA 00093 CRGB0008143 600 600 Processed 02/09/2023 5080304779 Mrs. POORNIMA BAI W/O MELARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-049-001/219-A
() 		3303001000NRG24180820231493149 18/08/2023 Rajesh 3303001WL043845 Rajesh 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080304823 MR RAJESH YADAV STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-049-001/225
() 		3303001000NRG24180820231493151 18/08/2023 NARESH 3303001WL043845 NARESH 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080304771 MR NARESH KUMAR SAHU STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-049-001/225
() 		3303001000NRG24180820231493152 18/08/2023 PARMILA 3303001WL043845 PARMILA 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080304770 MRS MRS PARMILA STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-049-001/231
() 		3303001000NRG24180820231493155 18/08/2023 BODHRAM 3303001WL043845 BODHRAM 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080304790 MR BODHRAM SAHU STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-049-001/255
() 		3303001000NRG24180820231493156 18/08/2023 PARMANAD 3303001WL043845 PARMANAD 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080304788 Mr. PARMANAND S/O JHUMUKRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-049-001/255
() 		3303001000NRG24180820231493157 18/08/2023 SAVITRI 3303001WL043845 SAVITRI 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080304777 Mrs. SAWITRI BAI W/O PARMANAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-049-001/256
() 		3303001000NRG24180820231493160 18/08/2023 kirshna 3303001WL043845 kirshna 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080304729 Mr. KRISHNA XXX CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-049-001/277
() 		3303001000NRG24180820231493162 18/08/2023 Aaju Ram 3303001WL043845 Aaju Ram 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080304809 JAYPRAKASH SAHU S/O RAMJI SAHU BANK OF INDIA(508505)
33 NAWAGARH CH-03-001-049-001/277
() 		3303001000NRG24180820231493163 18/08/2023 Rani 3303001WL043845 Rani 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080304811 MRS RANI SAHU STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-049-001/289-A
() 		3303001000NRG24180820231493166 18/08/2023 DHANI RAM 3303001WL043845 DHANI RAM 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080304802 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAWAGARH CH-03-001-049-001/289-A
() 		3303001000NRG24180820231493167 18/08/2023 PAYARI BAI 3303001WL043845 PAYARI BAI 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080304810 Mrs. PYARI BAI W/O DHANIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-049-001/319
() 		3303001000NRG24180820231493179 18/08/2023 hetram 3303001WL043845 hetram 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080304801 MR HETRAM SAHU STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-049-001/319
() 		3303001000NRG24180820231493178 18/08/2023 laxmin 3303001WL043845 laxmin 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080304799 MRS LAXMI BAI STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-049-001/319
() 		3303001000NRG24180820231493177 18/08/2023 nakched 3303001WL043845 nakched 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080304800 MR MR NAKCHEDRAM STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-049-001/329
() 		3303001000NRG24180820231493181 18/08/2023 MULCHAND 3303001WL043845 MULCHAND 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080304773 MOLCHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAWAGARH CH-03-001-049-001/34-C
() 		3303001000NRG24180820231493186 18/08/2023 KUMARIBAI YADAW 3303001WL043845 KUMARIBAI YADAW 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080304825 KUMARIBAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAWAGARH CH-03-001-049-001/34-C
() 		3303001000NRG24180820231493185 18/08/2023 RAMKUMAR 3303001WL043845 RAMKUMAR 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080304842 Mr. RAMKUMAR S/O RAMAU YADAW . CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-049-001/347
() 		3303001000NRG24180820231493188 18/08/2023 Raju 3303001WL043845 Raju 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080304785 Mr. RAJU S/O ANUJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-049-001/348
() 		3303001000NRG24180820231493190 18/08/2023 AARTI BAI 3303001WL043845 AARTI BAI 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080304796 MRS ARTI BAI SAHU STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-049-001/348
() 		3303001000NRG24180820231493189 18/08/2023 PALURAM 3303001WL043845 PALURAM 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080304797 MR MR PALURAM STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-049-001/353
() 		3303001000NRG24180820231493195 18/08/2023 Ranjita 3303001WL043845 Ranjita 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080304819 Mrs. RANJITA W/O KULESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-049-001/380
() 		3303001000NRG24180820231493196 18/08/2023 kuleswar 3303001WL043845 kuleswar 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080304817 KULESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAWAGARH CH-03-001-049-001/39
() 		3303001000NRG24180820231493199 18/08/2023 PARWATI BAI 3303001WL043845 PARWATI BAI 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080304768 MRS PARWATI BAI STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-049-001/39
() 		3303001000NRG24180820231493197 18/08/2023 RAMESHWAR 3303001WL043845 RAMESHWAR 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080304767 Mr. RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-049-001/39
() 		3303001000NRG24180820231493198 18/08/2023 SUSHILA 3303001WL043845 SUSHILA 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080304769 Mrs. SUSHILA W/O RAMSAY SAHU . CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-049-001/434
() 		3303001000NRG24180820231493206 18/08/2023 TULSI SAHU 3303001WL043845 TULSI SAHU 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080304838 TULSI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAWAGARH CH-03-001-049-001/446
() 		3303001000NRG24180820231493208 18/08/2023 CHNDRAPRAKASH 3303001WL043845 CHNDRAPRAKASH 00093 CRGB0008143 600 600 Processed 02/09/2023 5080304836 CHNDRAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAWAGARH CH-03-001-049-001/447
() 		3303001000NRG24180820231493210 18/08/2023 JITENDRA 3303001WL043845 JITENDRA 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080304830 Mr. JITENDR SAHU CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-049-001/448
() 		3303001000NRG24180820231493213 18/08/2023 KHEMRAJ SAHU 3303001WL043845 KHEMRAJ SAHU 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080304731 Mr. KHEMRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-049-001/458
() 		3303001000NRG24180820231493217 18/08/2023 INDRANI DHOBI 3303001WL043845 INDRANI DHOBI 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080304839 Mrs. INDRANI DHOBI CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-049-001/68
() 		3303001000NRG24180820231493222 18/08/2023 johan 3303001WL043845 johan 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080304816 Mr. JOHANRAM S/O RAMCHANDRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-049-001/68
() 		3303001000NRG24180820231493221 18/08/2023 RAMCHAND 3303001WL043845 RAMCHAND 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080304786 Mr. RAMCHAND S/O KANHAIYA SAHU . CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-049-001/81
() 		3303001000NRG24180820231493229 18/08/2023 KUNTI BAI 3303001WL043845 KUNTI BAI 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5080304841 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-049-001/94
() 		3303001000NRG24180820231493231 18/08/2023 KHAMMAN SAHU 3303001WL043845 KHAMMAN SAHU 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080304843 MR KHAMMAN SAHU STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-049-001/94
() 		3303001000NRG24180820231493230 18/08/2023 SUSHILA 3303001WL043845 SUSHILA 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5080304764 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-061-002/1
() 		3303001000NRG24180820231492943 18/08/2023 ramsharan 3303001WL043813 ramsharan 00093 CRGB0008143 2448 2448 Processed 02/09/2023 5080304762 Mr. RAMSHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 74450 74450
61 NAWAGARH CH-03-001-049-001/105
() 		3303001000NRG24180820231493106 18/08/2023 LALITA 3303001WL043845 LALITA 00093 SBIN0RRCHGB 1326 1326 Processed 02/09/2023 5080304807 Mrs. LALITA W/O SANTRAM RAJAK . CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-061-002/256
() 		3303001000NRG24180820231492946 18/08/2023 jagan bai 3303001WL043813 jagan bai 00093 SBIN0RRCHGB 2448 2448 Processed 02/09/2023 5080304805 MRS JAGAN BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 3774 3774
63 NAWAGARH CH-03-001-049-001/106
() 		3303001000NRG24180820231493108 18/08/2023 NOMIL RAJAK 3303001WL043845 NOMIL RAJAK 00415 SBIN0005466 1000 1000 Processed 02/09/2023 5080304820 NOMIT RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAWAGARH CH-03-001-049-001/107
() 		3303001000NRG24180820231493109 18/08/2023 dilharan 3303001WL043845 dilharan 00415 SBIN0005466 1000 1000 Processed 02/09/2023 5080304821 DILHARAN NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAWAGARH CH-03-001-049-001/107
() 		3303001000NRG24180820231493110 18/08/2023 rameshwari 3303001WL043845 rameshwari 00415 SBIN0005466 1000 1000 Processed 02/09/2023 5080304822 MRS RAMESHWARI NIRMALKAR STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-049-001/131
() 		3303001000NRG24180820231493113 18/08/2023 bhajan 3303001WL043845 bhajan 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080304806 BHAJAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAWAGARH CH-03-001-049-001/135-A
() 		3303001000NRG24180820231493117 18/08/2023 dinesh 3303001WL043845 dinesh 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080304763 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-049-001/135-A
() 		3303001000NRG24180820231493118 18/08/2023 Jyoti sahu 3303001WL043845 Jyoti sahu 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080304834 MRS JYOTI SAHU STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-049-001/138-A
() 		3303001000NRG24180820231493121 18/08/2023 Suresh Kumar 3303001WL043845 Suresh Kumar 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080304832 MR SURESH KUMAR STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-049-001/167-A
() 		3303001000NRG24180820231493129 18/08/2023 niranjan 3303001WL043845 niranjan 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080304737 NIRANJAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAWAGARH CH-03-001-049-001/169
() 		3303001000NRG24180820231493134 18/08/2023 milautin 3303001WL043845 milautin 00415 SBIN0005466 400 400 Processed 02/09/2023 5080304798 MRS MILOTIN BAI SAHU STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-049-001/173
() 		3303001000NRG24180820231493135 18/08/2023 kumari 3303001WL043845 kumari 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080304792 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-049-001/178
() 		3303001000NRG24180820231493139 18/08/2023 nira bai 3303001WL043845 nira bai 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080304815 MRS NEERA BAI STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-049-001/178
() 		3303001000NRG24180820231493138 18/08/2023 ramji 3303001WL043845 ramji 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080304795 RAMJI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAWAGARH CH-03-001-049-001/211
() 		3303001000NRG24180820231493145 18/08/2023 Anita bai 3303001WL043845 Anita bai 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080304742 ANITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAWAGARH CH-03-001-049-001/219-A
() 		3303001000NRG24180820231493150 18/08/2023 RESHAM 3303001WL043845 RESHAM 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080304831 MRS RESHM BAI YADAV STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-049-001/225
() 		3303001000NRG24180820231493154 18/08/2023 DINESH KUMAR SAHU 3303001WL043845 DINESH KUMAR SAHU 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080304751 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-049-001/225
() 		3303001000NRG24180820231493153 18/08/2023 SUBHASH 3303001WL043845 SUBHASH 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080304757 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-049-001/255-A
() 		3303001000NRG24180820231493158 18/08/2023 Satruhan 3303001WL043845 Satruhan 00415 SBIN0005466 1000 1000 Processed 02/09/2023 5080304740 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-049-001/281
() 		3303001000NRG24180820231493164 18/08/2023 Rajni 3303001WL043845 Rajni 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080304818 MRS RAJNI BAI SAHU STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-049-001/287
() 		3303001000NRG24180820231493165 18/08/2023 Punit ram sahu 3303001WL043845 Punit ram sahu 00415 SBIN0005466 1326 1326 Rejected 02/09/2023 5080304744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 NAWAGARH CH-03-001-049-001/294
() 		3303001000NRG24180820231493168 18/08/2023 DEVENDRA KUMAR SAHU 3303001WL043845 DEVENDRA KUMAR SAHU 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080304756 MR DEVENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-049-001/294
() 		3303001000NRG24180820231493169 18/08/2023 YUVRAJ 3303001WL043845 YUVRAJ 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080304752 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAWAGARH CH-03-001-049-001/295
() 		3303001000NRG24180820231493170 18/08/2023 lalita 3303001WL043845 lalita 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080304745 MRS LALITA BAI STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-049-001/296
() 		3303001000NRG24180820231493174 18/08/2023 DHANANJAY SAHU 3303001WL043845 DHANANJAY SAHU 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080304753 MASTER DHANANJAY SAHU STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-049-001/296
() 		3303001000NRG24180820231493173 18/08/2023 manoj 3303001WL043845 manoj 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080304826 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-049-001/296
() 		3303001000NRG24180820231493172 18/08/2023 mohni 3303001WL043845 mohni 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080304746 MRS MOHANI BAI STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-049-001/30
() 		3303001000NRG24180820231493176 18/08/2023 devchand 3303001WL043845 devchand 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080304747 MR DEVCHAND SAHU STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-049-001/30
() 		3303001000NRG24180820231493175 18/08/2023 ghanshiyam 3303001WL043845 ghanshiyam 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080304743 Mr. GHANSHYAM S/O BUDHARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-049-001/319
() 		3303001000NRG24180820231493180 18/08/2023 SONA BAI 3303001WL043845 SONA BAI 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080304759 MRS SONA BAI STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-049-001/329
() 		3303001000NRG24180820231493182 18/08/2023 DIPMALA 3303001WL043845 DIPMALA 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080304748 MRS DIPMALA SAHU STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-049-001/334
() 		3303001000NRG24180820231493184 18/08/2023 thandraram 3303001WL043845 thandraram 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080304736 MR THANDA RAM SAHU STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-049-001/343
() 		3303001000NRG24180820231493187 18/08/2023 KHUMAN SAHU 3303001WL043845 KHUMAN SAHU 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080304738 MR KHUMAN RAM SAHU STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-049-001/351
() 		3303001000NRG24180820231493191 18/08/2023 satram 3303001WL043845 satram 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080304814 MR SANTRAM SAHU STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-049-001/393
() 		3303001000NRG24180820231493200 18/08/2023 narayan 3303001WL043845 narayan 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080304793 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-049-001/393
() 		3303001000NRG24180820231493201 18/08/2023 UTTRA BAI SAHU 3303001WL043845 UTTRA BAI SAHU 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080304750 MRS UTTRABAI SAHU STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-049-001/424
() 		3303001000NRG24180820231493203 18/08/2023 RAJENDRA SAHU 3303001WL043845 RAJENDRA SAHU 00415 SBIN0005466 1000 1000 Processed 02/09/2023 5080304829 MR RAJENDRA SAHU STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-049-001/434
() 		3303001000NRG24180820231493205 18/08/2023 MURARI SAHU 3303001WL043845 MURARI SAHU 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080304754 MR MURARI SAHU STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-049-001/441
() 		3303001000NRG24180820231493207 18/08/2023 DIVAKAR SAHU 3303001WL043845 DIVAKAR SAHU 00415 SBIN0005466 1000 1000 Processed 02/09/2023 5080304828 MR DIVAKAR SAHU STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-049-001/446
() 		3303001000NRG24180820231493209 18/08/2023 PANKAJ SAHU 3303001WL043845 PANKAJ SAHU 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080304755 MASTER PANKAJ SAHU STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-049-001/447
() 		3303001000NRG24180820231493211 18/08/2023 JAGESHWARI SAHU 3303001WL043845 JAGESHWARI SAHU 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080304760 MR JAGESHWARI SAHU STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-049-001/448
() 		3303001000NRG24180820231493214 18/08/2023 KAMLESH KUMAR SAHU 3303001WL043845 KAMLESH KUMAR SAHU 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080304761 MR KAMLESH KUMAR SAHU STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-049-001/448
() 		3303001000NRG24180820231493212 18/08/2023 PADUM RAM 3303001WL043845 PADUM RAM 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080304739 MR PADUM RAM STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-049-001/451
() 		3303001000NRG24180820231493216 18/08/2023 ISHWAR SAHU 3303001WL043845 ISHWAR SAHU 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080304833 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-049-001/65-B
() 		3303001000NRG24180820231493220 18/08/2023 MANIRAM 3303001WL043845 MANIRAM 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080304741 MANIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
106 NAWAGARH CH-03-001-049-001/74
() 		3303001000NRG24180820231493224 18/08/2023 Sunila bai sahu 3303001WL043845 Sunila bai sahu 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5080304758 MRS SUNITLA BAI SAHU STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-049-001/75
() 		3303001000NRG24180820231493225 18/08/2023 MUKESH KUMAR 3303001WL043845 MUKESH KUMAR 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080304766 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-049-001/81
() 		3303001000NRG24180820231493228 18/08/2023 dhleshwar 3303001WL043845 dhleshwar 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080304749 DHALESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
109 NAWAGARH CH-03-001-049-001/81
() 		3303001000NRG24180820231493226 18/08/2023 Rampratap 3303001WL043845 Rampratap 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080304813 MR RAMPRATAP SAHU STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-049-001/81
() 		3303001000NRG24180820231493227 18/08/2023 Safura 3303001WL043845 Safura 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5080304812 MRS SAFURA BAI STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-061-002/1
() 		3303001000NRG24180820231492945 18/08/2023 anita 3303001WL043813 anita 00415 SBIN0005466 2448 2448 Processed 02/09/2023 5080304803 MRS MRS ANITA STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-061-002/1
() 		3303001000NRG24180820231492944 18/08/2023 kauturam 3303001WL043813 kauturam 00415 SBIN0005466 2448 2448 Processed 02/09/2023 5080304804 MR KAUTUK RAM STATE BANK OF INDIA(508548)
SubTotal 63520 63520
113 NAWAGARH CH-03-001-049-001/138-A
() 		3303001000NRG24180820231493122 18/08/2023 Bhishm Kumar 3303001WL043845 Bhishm Kumar 00691 IPOS0000001 600 600 Processed 02/09/2023 5080304715 MR BHISHM KUMAR STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-049-001/142-A
() 		3303001000NRG24180820231493123 18/08/2023 Kaleshwar Kumar Sahu 3303001WL043845 Kaleshwar Kumar Sahu 00691 IPOS0000001 1200 1200 Processed 02/09/2023 5080304721 KALESHWAR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
115 NAWAGARH CH-03-001-049-001/168-A
() 		3303001000NRG24180820231493131 18/08/2023 SAHDEV 3303001WL043845 SAHDEV 00691 IPOS0000001 663 663 Processed 02/09/2023 5080304718 SAHDEV SAHU IDBI BANK(607095)
116 NAWAGARH CH-03-001-049-001/168-A
() 		3303001000NRG24180820231493132 18/08/2023 Soniya bai 3303001WL043845 Soniya bai 00691 IPOS0000001 663 663 Processed 02/09/2023 5080304717 SONIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 NAWAGARH CH-03-001-049-001/198
() 		3303001000NRG24180820231493143 18/08/2023 Tularam 3303001WL043845 Tularam 00691 IPOS0000001 1326 1326 Processed 02/09/2023 5080304735 TULARAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 NAWAGARH CH-03-001-049-001/255-A
() 		3303001000NRG24180820231493159 18/08/2023 Rekha sahu 3303001WL043845 Rekha sahu 00691 IPOS0000001 1000 1000 Processed 02/09/2023 5080304719 REKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAWAGARH CH-03-001-049-001/256
() 		3303001000NRG24180820231493161 18/08/2023 dukhiya 3303001WL043845 dukhiya 00691 IPOS0000001 1200 1200 Processed 02/09/2023 5080304722 DUKHIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
120 NAWAGARH CH-03-001-049-001/295
() 		3303001000NRG24180820231493171 18/08/2023 Lokchand Sahu 3303001WL043845 Lokchand Sahu 00691 IPOS0000001 1326 1326 Processed 02/09/2023 5080304734 LOKCHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAWAGARH CH-03-001-049-001/329-A
() 		3303001000NRG24180820231493183 18/08/2023 Tarachand Sahu 3303001WL043845 Tarachand Sahu 00691 IPOS0000001 1326 1326 Processed 02/09/2023 5080304720 TARACHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAWAGARH CH-03-001-049-001/351
() 		3303001000NRG24180820231493192 18/08/2023 BIRIJ BA 3303001WL043845 BIRIJ BA 00691 IPOS0000001 1200 1200 Processed 02/09/2023 5080304726 MRS BIRIJ SAHU STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-049-001/351-A
() 		3303001000NRG24180820231493194 18/08/2023 Rameshwari 3303001WL043845 Rameshwari 00691 IPOS0000001 1200 1200 Processed 02/09/2023 5080304725 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
124 NAWAGARH CH-03-001-049-001/351-A
() 		3303001000NRG24180820231493193 18/08/2023 Shankar lal sahu 3303001WL043845 Shankar lal sahu 00691 IPOS0000001 1200 1200 Processed 02/09/2023 5080304724 MR SHANKAR LAL SAHU STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-049-001/412
() 		3303001000NRG24180820231493202 18/08/2023 Nandkumar sahu 3303001WL043845 Nandkumar sahu 00691 IPOS0000001 1326 1326 Processed 02/09/2023 5080304723 NANDKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
126 NAWAGARH CH-03-001-049-001/424
() 		3303001000NRG24180820231493204 18/08/2023 KHEMRAJ SAHU 3303001WL043845 KHEMRAJ SAHU 00691 IPOS0000001 1000 1000 Processed 02/09/2023 5080304733 KHEMRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
127 NAWAGARH CH-03-001-049-001/45
() 		3303001000NRG24180820231493215 18/08/2023 Kishan Veshnav 3303001WL043845 Kishan Veshnav 00691 IPOS0000001 1326 1326 Processed 02/09/2023 5080304714 KISHAN VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAWAGARH CH-03-001-049-001/459
() 		3303001000NRG24180820231493219 18/08/2023 Laxmin Sahu 3303001WL043845 Laxmin Sahu 00691 IPOS0000001 1200 1200 Processed 02/09/2023 5080304727 LAXMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
129 NAWAGARH CH-03-001-049-001/459
() 		3303001000NRG24180820231493218 18/08/2023 Sangeeta 3303001WL043845 Sangeeta 00691 IPOS0000001 1200 1200 Processed 02/09/2023 5080304732 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
130 NAWAGARH CH-03-001-049-001/74
() 		3303001000NRG24180820231493223 18/08/2023 Gangaram Sahu 3303001WL043845 Gangaram Sahu 00691 IPOS0000001 1200 1200 Processed 02/09/2023 5080304716 GANGARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20156 20156
Total 161900 161900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_180823APB_FTO_241024 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 74450
2 NAWAGARH CH3303001_180823APB_FTO_241024 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 3774
3 NAWAGARH CH3303001_180823APB_FTO_241024 State Bank of India SBIN0005466 NAWAGARH 63520
4 NAWAGARH CH3303001_180823APB_FTO_241024 India Post Payments Bank IPOS0000001 Bemetara 20156

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