Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:31:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_030523APB_FTO_70388
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-03-001-081-003/280
() 		3303001000NRG24030520230300312 03/05/2023 OMPARKASH 3303001WL006423 OMPARKASH 00032 UTIB0000139 1224 1224 Processed 12/05/2023 1479250086 OMPRAKASH SAHU AXIS BANK(607153)
SubTotal 1224 1224
2 NAWAGARH CH-03-001-081-003/450
() 		3303001000NRG24030520230301011 03/05/2023 suklal 3303001WL006451 suklal 00048 BKID0009356 900 900 Processed 12/05/2023 1479250088 SUKALAL SAHU S/O FAGU RAM SAHU BANK OF INDIA(508505)
3 NAWAGARH CH-03-001-081-003/508
() 		3303001000NRG24030520230301017 03/05/2023 madhuri sahu 3303001WL006451 madhuri sahu 00048 BKID0009356 900 900 Processed 12/05/2023 1479250087 MADHURI SAHU W/O DEEPAK KUMAR SAHU BANK OF INDIA(508505)
SubTotal 1800 1800
4 NAWAGARH CH-03-001-081-003/244
() 		3303001000NRG24030520230300988 03/05/2023 JAGDISH sahu 3303001WL006451 JAGDISH sahu 00048 BKID0009478 1224 1224 Processed 12/05/2023 1479250089 Mr. JAGDEESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1224 1224
5 NAWAGARH CH-03-001-081-003/173
() 		3303001000NRG24030520230300962 03/05/2023 SATRUGHAN 3303001WL006451 SATRUGHAN 00093 CRGB0008138 1224 1224 Processed 12/05/2023 1479250058 Mr. SHATRUHAN PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1224 1224
6 NAWAGARH CH-03-001-071-002/199
() 		3303001000NRG24030520230313664 03/05/2023 LALIT 3303001WL006659 LALIT 00093 CRGB0008141 1200 1200 Processed 12/05/2023 1479250031 Mr. DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-071-002/199
() 		3303001000NRG24030520230313665 03/05/2023 Mohini 3303001WL006659 Mohini 00093 CRGB0008141 1200 1200 Processed 12/05/2023 1479250030 MOHANI BAI CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-081-003/192
() 		3303001000NRG24030520230300975 03/05/2023 RAJENDRA 3303001WL006451 RAJENDRA 00093 CRGB0008141 900 900 Processed 12/05/2023 1479250059 Mr. RAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3300 3300
9 NAWAGARH CH-03-001-071-002/121
() 		3303001000NRG24030520230313630 03/05/2023 KUMARI 3303001WL006659 KUMARI 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479250209 RAJ KUMARI MIRI CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-071-002/121
() 		3303001000NRG24030520230313631 03/05/2023 NIRANJAN 3303001WL006659 NIRANJAN 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479250208 Mr. NAND KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-071-002/125
() 		3303001000NRG24030520230313635 03/05/2023 Neema 3303001WL006659 Neema 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479250073 Mrs. NIMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-071-002/125
() 		3303001000NRG24030520230313634 03/05/2023 Sanat 3303001WL006659 Sanat 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479250072 Mr. SANAT SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 NAWAGARH CH-03-001-071-002/169
() 		3303001000NRG24030520230313646 03/05/2023 NIRMALA 3303001WL006659 NIRMALA 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479250035 MRS NIRMALA VARMA STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-071-002/169
() 		3303001000NRG24030520230313645 03/05/2023 RAGHUNATH 3303001WL006659 RAGHUNATH 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479250034 RAGHUNATH . CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-071-002/175
() 		3303001000NRG24030520230313651 03/05/2023 jaleshwar 3303001WL006659 jaleshwar 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479250037 Mr. JALESHWAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 NAWAGARH CH-03-001-071-002/175
() 		3303001000NRG24030520230313652 03/05/2023 rohini 3303001WL006659 rohini 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479250036 ROHANI BAI CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-071-002/176
() 		3303001000NRG24030520230313653 03/05/2023 bhuneshwar 3303001WL006659 bhuneshwar 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479250023 MR BHUNESHWAR VARMA STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-071-002/178
() 		3303001000NRG24030520230313656 03/05/2023 indrani 3303001WL006659 indrani 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479250066 MRS MRS INDRANI STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-071-002/178
() 		3303001000NRG24030520230313658 03/05/2023 JAGESHWARI 3303001WL006659 JAGESHWARI 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479250064 MRS MRS JAGESHWARI STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-071-002/178
() 		3303001000NRG24030520230313655 03/05/2023 Meena 3303001WL006659 Meena 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479250028 MRS MINA BAI LODHI STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-071-002/178
() 		3303001000NRG24030520230313657 03/05/2023 PARSOTTAM 3303001WL006659 PARSOTTAM 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479250065 MR PURUSHOTTAM RAJPUT STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-071-002/178
() 		3303001000NRG24030520230313654 03/05/2023 Seeta ram 3303001WL006659 Seeta ram 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479250029 Mr. SITA RAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 NAWAGARH CH-03-001-071-002/19
() 		3303001000NRG24030520230313659 03/05/2023 ishwar 3303001WL006659 ishwar 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479250045 ESHWAR RAJPUT AXIS BANK(607153)
24 NAWAGARH CH-03-001-071-002/191
() 		3303001000NRG24030520230313663 03/05/2023 Sarita 3303001WL006659 Sarita 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479250048 Mrs. SARITA W/O KAILASH CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-071-002/26
() 		3303001000NRG24030520230313671 03/05/2023 BEERSIH 3303001WL006659 BEERSIH 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479250061 MRS VEER SINGH LODHI STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-071-002/26
() 		3303001000NRG24030520230313670 03/05/2023 RAMKALI 3303001WL006659 RAMKALI 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479250085 MS MRS RAMKALI STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-071-002/274
() 		3303001000NRG24030520230313676 03/05/2023 RAGHUVEER 3303001WL006659 RAGHUVEER 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479250077 Ms. RAGHUVIR VARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22800 22800
28 NAWAGARH CH-03-001-071-001/109
() 		3303001000NRG24030520230299341 03/05/2023 dileep kumar 3303001WL006396 dileep kumar 00093 CRGB0008154 540 540 Processed 12/05/2023 1479250046 Mr. DILEEP KUMAR SO KARTIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 NAWAGARH CH-03-001-071-001/109
() 		3303001000NRG24030520230299342 03/05/2023 usha bai 3303001WL006396 usha bai 00093 CRGB0008154 540 540 Processed 12/05/2023 1479250047 Mrs. USHA BAI W/O DILIP . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-071-001/158
() 		3303001000NRG24030520230299343 03/05/2023 kusumbai lodhi 3303001WL006396 kusumbai lodhi 00093 CRGB0008154 540 540 Processed 12/05/2023 1479250082 Mrs. KUSUM BAI LODHI WO MAHENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 NAWAGARH CH-03-001-071-001/163
() 		3303001000NRG24030520230299344 03/05/2023 RAMnath 3303001WL006396 RAMnath 00093 CRGB0008154 540 540 Processed 12/05/2023 1479250070 MR RAM NATH VERMA STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-071-001/17
() 		3303001000NRG24030520230299345 03/05/2023 chandrabali 3303001WL006396 chandrabali 00093 CRGB0008154 540 540 Processed 12/05/2023 1479250078 Mrs. CHANDRA VATI VERMA WO HIRALAL VERM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 NAWAGARH CH-03-001-071-001/204
() 		3303001000NRG24030520230299346 03/05/2023 chhamarajput 3303001WL006396 chhamarajput 00093 CRGB0008154 540 540 Processed 12/05/2023 1479250081 Mrs. KSHAMA RAJPUT W/O RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-071-001/341
() 		3303001000NRG24030520230299347 03/05/2023 omprakash lodhi 3303001WL006396 omprakash lodhi 00093 CRGB0008154 540 540 Processed 12/05/2023 1479250083 MR OMPRAKASH LODHI STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-071-001/341
() 		3303001000NRG24030520230299348 03/05/2023 parwati 3303001WL006396 parwati 00093 CRGB0008154 540 540 Processed 12/05/2023 1479250084 Miss. PARWATI LODHI CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-071-001/379
() 		3303001000NRG24030520230299349 03/05/2023 suryakant 3303001WL006396 suryakant 00093 CRGB0008154 540 540 Processed 12/05/2023 1479250079 Mr. SURYAKANTA VERMA S/O DILIP KUMAR VE CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-071-001/380
() 		3303001000NRG24030520230299350 03/05/2023 anand kumar 3303001WL006396 anand kumar 00093 CRGB0008154 540 540 Processed 12/05/2023 1479250076 Master ANAN D KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-071-001/43
() 		3303001000NRG24030520230299352 03/05/2023 amrit bai 3303001WL006396 amrit bai 00093 CRGB0008154 540 540 Processed 12/05/2023 1479250067 Mrs. AMRIT BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-071-001/43
() 		3303001000NRG24030520230299353 03/05/2023 girja bai 3303001WL006396 girja bai 00093 CRGB0008154 540 540 Processed 12/05/2023 1479250080 Mrs. GIRJA BAI CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-071-001/43
() 		3303001000NRG24030520230299351 03/05/2023 ram prasad 3303001WL006396 ram prasad 00093 CRGB0008154 540 540 Processed 12/05/2023 1479250044 RAMPRASAD RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAWAGARH CH-03-001-071-002/1
() 		3303001000NRG24030520230313629 03/05/2023 BHARTI 3303001WL006659 BHARTI 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1479250063 Mrs. BHARTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-071-002/1
() 		3303001000NRG24030520230313628 03/05/2023 BHUPENDRA SINGH 3303001WL006659 BHUPENDRA SINGH 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1479250053 Mr. BHUPENDRA SINGH S/O LOBHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-071-002/124
() 		3303001000NRG24030520230313632 03/05/2023 BHANJAN 3303001WL006659 BHANJAN 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1479250041 BHANJAN MIRI CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-071-002/124
() 		3303001000NRG24030520230313633 03/05/2023 SARITA 3303001WL006659 SARITA 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1479250071 Mrs. SARITA BAI MIRI CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-071-002/136
() 		3303001000NRG24030520230313636 03/05/2023 vijay 3303001WL006659 vijay 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1479250052 Mr. VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-071-002/146
() 		3303001000NRG24030520230313638 03/05/2023 PANNA 3303001WL006659 PANNA 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1479250027 Mr. PANNA RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 NAWAGARH CH-03-001-071-002/146
() 		3303001000NRG24030520230313639 03/05/2023 RUKHMANI 3303001WL006659 RUKHMANI 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1479250213 RUKHAMANI . CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-071-002/146
() 		3303001000NRG24030520230313637 03/05/2023 SANTOSH 3303001WL006659 SANTOSH 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1479250022 Mr. SANTOSH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
49 NAWAGARH CH-03-001-071-002/148
() 		3303001000NRG24030520230313641 03/05/2023 LATA 3303001WL006659 LATA 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1479250212 LATA . CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-071-002/148
() 		3303001000NRG24030520230313640 03/05/2023 SURESH 3303001WL006659 SURESH 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1479250214 Mr. SURESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 NAWAGARH CH-03-001-071-002/150
() 		3303001000NRG24030520230313642 03/05/2023 chandrakali 3303001WL006659 chandrakali 00093 CRGB0008154 1200 1200 Rejected 12/05/2023 1479250074 Aadhaar Number not Mapped to Account Number
52 NAWAGARH CH-03-001-071-002/168
() 		3303001000NRG24030520230313644 03/05/2023 Gautarhin 3303001WL006659 Gautarhin 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1479250024 MS GAUTARHIN BAI STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-071-002/168
() 		3303001000NRG24030520230313643 03/05/2023 Shivnandan 3303001WL006659 Shivnandan 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1479250025 MR SHIVNANDAN VERMA STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-071-002/17
() 		3303001000NRG24030520230313648 03/05/2023 BHURIBAI 3303001WL006659 BHURIBAI 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1479250039 BHURI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-071-002/17
() 		3303001000NRG24030520230313647 03/05/2023 MANSINGH 3303001WL006659 MANSINGH 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1479250040 Mr. MAN SINGH VARMA CENTRAL BANK OF INDIA(607115)
56 NAWAGARH CH-03-001-071-002/170
() 		3303001000NRG24030520230313649 03/05/2023 sukhnandan 3303001WL006659 sukhnandan 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1479250054 MR SUKHNANDAN VERMA STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-071-002/190
() 		3303001000NRG24030520230313661 03/05/2023 JALESHWAR 3303001WL006659 JALESHWAR 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1479250033 Mr. GOKUL SINGH VERMA SO PRAHALAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 NAWAGARH CH-03-001-071-002/190
() 		3303001000NRG24030520230313662 03/05/2023 KUNTI 3303001WL006659 KUNTI 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1479250032 KUNTI BAI VARMA HDFC BANK LTD(607152)
59 NAWAGARH CH-03-001-071-002/2
() 		3303001000NRG24030520230313667 03/05/2023 GAYTRI 3303001WL006659 GAYTRI 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1479250043 GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-071-002/2
() 		3303001000NRG24030520230313666 03/05/2023 VIRENDR SINGH 3303001WL006659 VIRENDR SINGH 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1479250042 MR VIRENDRA SINGH SO LOBHANSINGH RAJPUT STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-071-002/250-A
() 		3303001000NRG24030520230313669 03/05/2023 ANITA 3303001WL006659 ANITA 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1479250060 Mrs. ANITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-071-002/250-A
() 		3303001000NRG24030520230313668 03/05/2023 VISHNU 3303001WL006659 VISHNU 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1479250038 VISHNU KUMAR CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-071-002/27
() 		3303001000NRG24030520230313675 03/05/2023 SHYAM BAI 3303001WL006659 SHYAM BAI 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1479250050 Mrs. SHYAM BAI W/O THAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-071-002/27
() 		3303001000NRG24030520230313673 03/05/2023 SONKALI 3303001WL006659 SONKALI 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1479250069 Mrs. SONKALI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-071-002/27
() 		3303001000NRG24030520230313672 03/05/2023 SUNDAR 3303001WL006659 SUNDAR 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1479250051 Mr. SUNDAR LAL LODHI CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-071-002/27
() 		3303001000NRG24030520230313674 03/05/2023 THAN SINGH 3303001WL006659 THAN SINGH 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1479250049 Mr. THAN SINGH S/O SUNDAR LAL . CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-071-002/29
() 		3303001000NRG24030520230313677 03/05/2023 DAGISHWAR 3303001WL006659 DAGISHWAR 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1479250075 MASTER MASTER DAGESHWAR STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-071-002/39
() 		3303001000NRG24030520230313680 03/05/2023 MANOHAR 3303001WL006659 MANOHAR 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1479250210 Mr. MANOHAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 NAWAGARH CH-03-001-071-002/39
() 		3303001000NRG24030520230313681 03/05/2023 PATERA 3303001WL006659 PATERA 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1479250211 PATERA BAI CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-071-002/44
() 		3303001000NRG24030520230313682 03/05/2023 Mandakni 3303001WL006659 Mandakni 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1479250062 Mrs. MANDAKANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-071-002/75
() 		3303001000NRG24030520230313683 03/05/2023 horilal 3303001WL006659 horilal 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1479250068 Mr. HORILAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-071-002/75
() 		3303001000NRG24030520230313684 03/05/2023 lokesh 3303001WL006659 lokesh 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1479250026 LOKESH VEDRAM RAJPUT IDBI BANK(607095)
SubTotal 45420 45420
73 NAWAGARH CH-03-001-081-003/83
() 		3303001000NRG24030520230301025 03/05/2023 KOMAL 3303001WL006451 KOMAL 00121 CBIN0283377 900 900 Processed 12/05/2023 1479250110 Mr. KOMAL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 900 900
74 NAWAGARH CH-03-001-081-003/1028
() 		3303001000NRG24030520230300299 03/05/2023 Pankaj 3303001WL006423 Pankaj 00354 PUNB0461900 1224 1224 Processed 12/05/2023 1479250207 MR PANKAJ KUMAR SAHU STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-081-003/514
() 		3303001000NRG24030520230301018 03/05/2023 virendra kumar 3303001WL006451 virendra kumar 00354 PUNB0461900 900 900 Processed 12/05/2023 1479250206 VEERENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2124 2124
76 NAWAGARH CH-03-001-081-003/241-A
() 		3303001000NRG24030520230300986 03/05/2023 Heera Lal sahu 3303001WL006451 Heera Lal sahu 00415 SBIN0001843 900 900 Processed 12/05/2023 1479250122 HIRA LAL SAHU BANK OF BARODA(606985)
SubTotal 900 900
77 NAWAGARH CH-03-001-071-002/19
() 		3303001000NRG24030520230313660 03/05/2023 NARAYAN 3303001WL006659 NARAYAN 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479250190 MR NARAYAN RAJPUT STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-071-002/330
() 		3303001000NRG24030520230313678 03/05/2023 RITESH KUMAR VERMA 3303001WL006659 RITESH KUMAR VERMA 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479250193 Mr. RITESH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2400 2400
79 NAWAGARH CH-03-001-081-003/100
() 		3303001000NRG24030520230300929 03/05/2023 laxmi bai 3303001WL006451 laxmi bai 00415 SBIN0006246 900 900 Rejected 12/05/2023 1479250163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 NAWAGARH CH-03-001-081-003/102
() 		3303001000NRG24030520230300930 03/05/2023 sijan bai 3303001WL006451 sijan bai 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250108 MISS SIJAN BAI STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-081-003/103
() 		3303001000NRG24030520230300932 03/05/2023 sadhan 3303001WL006451 sadhan 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250139 MRS SHADHAN BAI STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-081-003/103
() 		3303001000NRG24030520230300931 03/05/2023 suklu 3303001WL006451 suklu 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250177 MR SUKLU STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-081-003/114
() 		3303001000NRG24030520230300933 03/05/2023 sarsvati 3303001WL006451 sarsvati 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250132 MRS SARASWATI WO DHANAU STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-081-003/115
() 		3303001000NRG24030520230300934 03/05/2023 kisvantin bai 3303001WL006451 kisvantin bai 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250121 MRS KISVANTIN STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-081-003/117
() 		3303001000NRG24030520230300936 03/05/2023 janku 3303001WL006451 janku 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250184 Mr. JANKU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 NAWAGARH CH-03-001-081-003/117
() 		3303001000NRG24030520230300937 03/05/2023 SANTOSHI 3303001WL006451 SANTOSHI 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250185 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-081-003/118
() 		3303001000NRG24030520230300938 03/05/2023 Panchbati 3303001WL006451 Panchbati 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250125 MRS PANCHBATI SAHU STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-081-003/118
() 		3303001000NRG24030520230300939 03/05/2023 santoshi 3303001WL006451 santoshi 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250171 MR SANTOSHI SAHU STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-081-003/125
() 		3303001000NRG24030520230300940 03/05/2023 PARMIla 3303001WL006451 PARMIla 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250133 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-081-003/130
() 		3303001000NRG24030520230300941 03/05/2023 manju 3303001WL006451 manju 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250164 MR MANJU SAHU STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-081-003/130
() 		3303001000NRG24030520230300942 03/05/2023 UTTRA 3303001WL006451 UTTRA 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250153 MRS UTTARA BAI STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-081-003/131
() 		3303001000NRG24030520230300943 03/05/2023 SATYA NARAYAN 3303001WL006451 SATYA NARAYAN 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250109 MR NARAYAN SINGH PUNIT RAM STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-081-003/131
() 		3303001000NRG24030520230300944 03/05/2023 SHIV KUMAR 3303001WL006451 SHIV KUMAR 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250205 MRS SHIVKUMARI MANHARE STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-081-003/132
() 		3303001000NRG24030520230300945 03/05/2023 DEVPRASAD 3303001WL006451 DEVPRASAD 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250189 MRS DEVPRASAD SAHU STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-081-003/14
() 		3303001000NRG24030520230300946 03/05/2023 RAMKALI 3303001WL006451 RAMKALI 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250129 MRS RAMKLI NISHAD STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-081-003/140
() 		3303001000NRG24030520230300947 03/05/2023 prabhu 3303001WL006451 prabhu 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250202 Mr. PRABHU KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
97 NAWAGARH CH-03-001-081-003/148
() 		3303001000NRG24030520230300949 03/05/2023 REVTI 3303001WL006451 REVTI 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250131 MR REVATI BAI STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-081-003/152
() 		3303001000NRG24030520230300952 03/05/2023 mangotin 3303001WL006451 mangotin 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250106 MRS MANAUJIN BAI SAHU STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-081-003/152
() 		3303001000NRG24030520230300951 03/05/2023 RAMCHAND 3303001WL006451 RAMCHAND 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250105 MR RAMCHAND SAHU STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-081-003/155
() 		3303001000NRG24030520230300953 03/05/2023 RAMOTIN 3303001WL006451 RAMOTIN 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250140 MRS RAMAOTIN SAHU STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-081-003/16
() 		3303001000NRG24030520230300954 03/05/2023 FUL BAI 3303001WL006451 FUL BAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250196 MRS FOOLMANI YADAV STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-081-003/162
() 		3303001000NRG24030520230300955 03/05/2023 kodaiya bai 3303001WL006451 kodaiya bai 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250138 MRS KODAIYA BAI STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-081-003/163
() 		3303001000NRG24030520230300957 03/05/2023 ahilya 3303001WL006451 ahilya 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250155 MRS AHILYA BAI SAHU STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-081-003/163
() 		3303001000NRG24030520230300956 03/05/2023 RAGHUNANDAN 3303001WL006451 RAGHUNANDAN 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250101 MR RAGHU NANDAN SAHU STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-081-003/166
() 		3303001000NRG24030520230300959 03/05/2023 KUSHUM 3303001WL006451 KUSHUM 00415 SBIN0006246 150 150 Processed 12/05/2023 1479250186 MRS KUSUM BAI SAHU STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-081-003/166
() 		3303001000NRG24030520230300960 03/05/2023 Sarita Sahu 3303001WL006451 Sarita Sahu 00415 SBIN0006246 450 450 Processed 12/05/2023 1479250204 Ms. SARITA SAHU D/O NARESH KUMAR SAHU INDIAN BANK(607105)
107 NAWAGARH CH-03-001-081-003/166
() 		3303001000NRG24030520230300958 03/05/2023 SATRUGHAN 3303001WL006451 SATRUGHAN 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250117 Mr. SHATROHAN SAHU SO BABURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 NAWAGARH CH-03-001-081-003/173
() 		3303001000NRG24030520230300301 03/05/2023 MALESHWAR 3303001WL006423 MALESHWAR 00415 SBIN0006246 1224 1224 Processed 12/05/2023 1479250115 MR MALESHWAR SO SHRI SHATRUHAN PATEL SO STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-081-003/176
() 		3303001000NRG24030520230300302 03/05/2023 ramesh 3303001WL006423 ramesh 00415 SBIN0006246 1224 1224 Processed 12/05/2023 1479250124 RAMESH KUMAR SAHU S/O SONURAM SAHU BANK OF INDIA(508505)
110 NAWAGARH CH-03-001-081-003/179
() 		3303001000NRG24030520230300303 03/05/2023 Self 3303001WL006423 Self 00415 SBIN0006246 1224 1224 Processed 12/05/2023 1479250114 MR KUMAR SAHU STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-081-003/181
() 		3303001000NRG24030520230300963 03/05/2023 SAVITA 3303001WL006451 SAVITA 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250142 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-081-003/182
() 		3303001000NRG24030520230300964 03/05/2023 Mohan 3303001WL006451 Mohan 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250161 MR MOHAN DHRUW STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-081-003/182
() 		3303001000NRG24030520230300965 03/05/2023 savitri 3303001WL006451 savitri 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250141 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-081-003/184
() 		3303001000NRG24030520230300967 03/05/2023 KUMARI 3303001WL006451 KUMARI 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250123 MRS KUMARI BAI STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-081-003/184
() 		3303001000NRG24030520230300966 03/05/2023 PARDESAHI 3303001WL006451 PARDESAHI 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250102 Mr. PARDESHI S/O GOVRDHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 NAWAGARH CH-03-001-081-003/185
() 		3303001000NRG24030520230300968 03/05/2023 priyanka 3303001WL006451 priyanka 00415 SBIN0006246 900 900 Rejected 12/05/2023 1479250183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 NAWAGARH CH-03-001-081-003/187
() 		3303001000NRG24030520230300970 03/05/2023 GANGOTRI 3303001WL006451 GANGOTRI 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250145 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-081-003/187
() 		3303001000NRG24030520230300969 03/05/2023 GENDRAM 3303001WL006451 GENDRAM 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250192 MR GAIND RAM STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-081-003/188
() 		3303001000NRG24030520230300971 03/05/2023 SHIVPRASAD 3303001WL006451 SHIVPRASAD 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250118 MR SHIVPRASAD PATEL STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-081-003/189
() 		3303001000NRG24030520230300972 03/05/2023 SANTI BAI 3303001WL006451 SANTI BAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250146 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-081-003/191
() 		3303001000NRG24030520230300973 03/05/2023 kirti bai 3303001WL006451 kirti bai 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250175 MRS KIRTI BAI SAHU STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-081-003/191
() 		3303001000NRG24030520230300304 03/05/2023 lalita 3303001WL006423 lalita 00415 SBIN0006246 1224 1224 Processed 12/05/2023 1479250194 MR LALIT KUMAR SAHU STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-081-003/194
() 		3303001000NRG24030520230300305 03/05/2023 BAENA BAI 3303001WL006423 BAENA BAI 00415 SBIN0006246 1224 1224 Processed 12/05/2023 1479250128 MRS BENABAI SAHU STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-081-003/195
() 		3303001000NRG24030520230300976 03/05/2023 mahendra Kumar 3303001WL006451 mahendra Kumar 00415 SBIN0006246 150 150 Processed 12/05/2023 1479250167 MR MAHENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-081-003/195
() 		3303001000NRG24030520230300306 03/05/2023 Savitri 3303001WL006423 Savitri 00415 SBIN0006246 1224 1224 Processed 12/05/2023 1479250143 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-081-003/196
() 		3303001000NRG24030520230300977 03/05/2023 BISAHIN 3303001WL006451 BISAHIN 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250137 MRS BISHAHIN BAI STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-081-003/212
() 		3303001000NRG24030520230300979 03/05/2023 DUWASA 3303001WL006451 DUWASA 00415 SBIN0006246 1224 1224 Processed 12/05/2023 1479250158 MRS DUVASA BAI STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-081-003/212
() 		3303001000NRG24030520230300978 03/05/2023 KUWARSINGH 3303001WL006451 KUWARSINGH 00415 SBIN0006246 1224 1224 Processed 12/05/2023 1479250107 MR KUNWAR SINGH SO SUNDARU STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-081-003/214
() 		3303001000NRG24030520230300308 03/05/2023 DUKHIYA 3303001WL006423 DUKHIYA 00415 SBIN0006246 1224 1224 Processed 12/05/2023 1479250144 MRS DULIYA BAI STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-081-003/214
() 		3303001000NRG24030520230300307 03/05/2023 PILARAM 3303001WL006423 PILARAM 00415 SBIN0006246 1224 1224 Processed 12/05/2023 1479250119 Mr. PILA RAM SAHU S/O RUPAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
131 NAWAGARH CH-03-001-081-003/216
() 		3303001000NRG24030520230300310 03/05/2023 Ramratan 3303001WL006423 Ramratan 00415 SBIN0006246 1224 1224 Processed 12/05/2023 1479250195 MR RAMRATAN NIRMALKAR STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-081-003/216
() 		3303001000NRG24030520230300311 03/05/2023 sunita 3303001WL006423 sunita 00415 SBIN0006246 1224 1224 Processed 12/05/2023 1479250160 MRS SUNITA NIRMALAKAR STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-081-003/217
() 		3303001000NRG24030520230300981 03/05/2023 chandrakli 3303001WL006451 chandrakli 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250162 MRS CHANDRR KALI BAI SAHU STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-081-003/217
() 		3303001000NRG24030520230300980 03/05/2023 thaneshwar 3303001WL006451 thaneshwar 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250112 MR THANESHWER STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-081-003/223
() 		3303001000NRG24030520230300982 03/05/2023 ramu 3303001WL006451 ramu 00415 SBIN0006246 1224 1224 Rejected 12/05/2023 1479250180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 NAWAGARH CH-03-001-081-003/233
() 		3303001000NRG24030520230300983 03/05/2023 DULORIN 3303001WL006451 DULORIN 00415 SBIN0006246 900 900 Rejected 12/05/2023 1479250179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 NAWAGARH CH-03-001-081-003/237
() 		3303001000NRG24030520230300984 03/05/2023 rajendra kumar 3303001WL006451 rajendra kumar 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250200 Mr. RAJENDRA THAKUR INDIAN BANK(607105)
138 NAWAGARH CH-03-001-081-003/241-A
() 		3303001000NRG24030520230300985 03/05/2023 manoj 3303001WL006451 manoj 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250191 Mr. MANOJ KUMAR SAHU CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
139 NAWAGARH CH-03-001-081-003/256
() 		3303001000NRG24030520230300990 03/05/2023 gauri bai 3303001WL006451 gauri bai 00415 SBIN0006246 900 900 Rejected 12/05/2023 1479250154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 NAWAGARH CH-03-001-081-003/256
() 		3303001000NRG24030520230300989 03/05/2023 santosh 3303001WL006451 santosh 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250198 MR SANTOSH STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-081-003/260
() 		3303001000NRG24030520230300991 03/05/2023 RAJESHWARI 3303001WL006451 RAJESHWARI 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250150 MRS RAJESHVARI SAHU STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-081-003/267
() 		3303001000NRG24030520230300992 03/05/2023 BEDIN BAI 3303001WL006451 BEDIN BAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250156 MRS BEDIN BAI SAHU STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-081-003/307
() 		3303001000NRG24030520230300994 03/05/2023 HEEMA BAI 3303001WL006451 HEEMA BAI 00415 SBIN0006246 1224 1224 Processed 12/05/2023 1479250127 MRS HEERA BAI STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-081-003/307
() 		3303001000NRG24030520230300993 03/05/2023 SANKAR 3303001WL006451 SANKAR 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250187 Mr. SHANKAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 NAWAGARH CH-03-001-081-003/309
() 		3303001000NRG24030520230300995 03/05/2023 TAKHAT 3303001WL006451 TAKHAT 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250095 MR TAKHAT RAM SAHU STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-081-003/31
() 		3303001000NRG24030520230300996 03/05/2023 naresh 3303001WL006451 naresh 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250111 Mr. NARESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
147 NAWAGARH CH-03-001-081-003/31
() 		3303001000NRG24030520230300997 03/05/2023 omprakash 3303001WL006451 omprakash 00415 SBIN0006246 900 900 Rejected 12/05/2023 1479250197 Aadhaar Number not Mapped to Account Number
148 NAWAGARH CH-03-001-081-003/310
() 		3303001000NRG24030520230300998 03/05/2023 NANDKISHOR 3303001WL006451 NANDKISHOR 00415 SBIN0006246 900 900 Rejected 12/05/2023 1479250147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 NAWAGARH CH-03-001-081-003/315
() 		3303001000NRG24030520230300999 03/05/2023 RADHE RAM 3303001WL006451 RADHE RAM 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250103 MR SADHE RAM SAHU STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-081-003/317
() 		3303001000NRG24030520230300313 03/05/2023 dulaorin 3303001WL006423 dulaorin 00415 SBIN0006246 1224 1224 Processed 12/05/2023 1479250157 MRS DULAORIN BAI STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-081-003/35
() 		3303001000NRG24030520230301000 03/05/2023 PYARIBAI 3303001WL006451 PYARIBAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250148 MRS PYARI BAI YADAV STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-081-003/357-A
() 		3303001000NRG24030520230300314 03/05/2023 makhan 3303001WL006423 makhan 00415 SBIN0006246 1224 1224 Processed 12/05/2023 1479250170 MR MAKHAN SAHU STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-081-003/363
() 		3303001000NRG24030520230301001 03/05/2023 ganesh 3303001WL006451 ganesh 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250100 GANESH RAM DHRUW AXIS BANK(607153)
154 NAWAGARH CH-03-001-081-003/363
() 		3303001000NRG24030520230301002 03/05/2023 MADHU 3303001WL006451 MADHU 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250174 MRS MADHU DHRUW STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-081-003/375
() 		3303001000NRG24030520230301003 03/05/2023 GODAWARI 3303001WL006451 GODAWARI 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250166 MRS GODAWARI BAI STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-081-003/386
() 		3303001000NRG24030520230301005 03/05/2023 NANKAYYA 3303001WL006451 NANKAYYA 00415 SBIN0006246 900 900 Rejected 12/05/2023 1479250178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 NAWAGARH CH-03-001-081-003/386
() 		3303001000NRG24030520230301004 03/05/2023 SIVRATAN 3303001WL006451 SIVRATAN 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250116 Mr. SHIVRATAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
158 NAWAGARH CH-03-001-081-003/428
() 		3303001000NRG24030520230301006 03/05/2023 aarti 3303001WL006451 aarti 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250130 MR ARTI BAI STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-081-003/429
() 		3303001000NRG24030520230301007 03/05/2023 santram 3303001WL006451 santram 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250199 Mr. SANTRAM , JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
160 NAWAGARH CH-03-001-081-003/443
() 		3303001000NRG24030520230301010 03/05/2023 mahendra kumar 3303001WL006451 mahendra kumar 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250096 MR MAHENDRA KUMAR VAISHNAV STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-081-003/450
() 		3303001000NRG24030520230301012 03/05/2023 rina 3303001WL006451 rina 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250188 MRS RINA SAHU STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-081-003/460
() 		3303001000NRG24030520230301013 03/05/2023 Santosh Kumar Sahu 3303001WL006451 Santosh Kumar Sahu 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250168 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 NAWAGARH CH-03-001-081-003/469
() 		3303001000NRG24030520230301014 03/05/2023 patrika 3303001WL006451 patrika 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250182 PATRIKA BAI RAJAK CANARA BANK(508532)
164 NAWAGARH CH-03-001-081-003/500
() 		3303001000NRG24030520230301015 03/05/2023 JAGENDRA YADAV 3303001WL006451 JAGENDRA YADAV 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250201 MR JAGENDRA YADAV STATE BANK OF INDIA(508548)
165 NAWAGARH CH-03-001-081-003/500
() 		3303001000NRG24030520230301016 03/05/2023 TARAN BAI 3303001WL006451 TARAN BAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250136 MRS TARAN BAI STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-081-003/52
() 		3303001000NRG24030520230301020 03/05/2023 DURPATI 3303001WL006451 DURPATI 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250134 MRS DURPATI BAI STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-081-003/52
() 		3303001000NRG24030520230301019 03/05/2023 KUTELIYA 3303001WL006451 KUTELIYA 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250181 MRS BUTELIYA BAI STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-081-003/62
() 		3303001000NRG24030520230301022 03/05/2023 JETHURAM 3303001WL006451 JETHURAM 00415 SBIN0006246 1224 1224 Processed 12/05/2023 1479250104 MR JETHU RAM DHRUV STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-081-003/62
() 		3303001000NRG24030520230301023 03/05/2023 KUMARI 3303001WL006451 KUMARI 00415 SBIN0006246 1224 1224 Processed 12/05/2023 1479250152 MRS KUMARI DHRUV STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-081-003/62
() 		3303001000NRG24030520230301021 03/05/2023 santoshi 3303001WL006451 santoshi 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250151 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-081-003/76
() 		3303001000NRG24030520230301024 03/05/2023 Parmeshwar 3303001WL006451 Parmeshwar 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250203 MR PARMESH SAHU STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-081-003/83
() 		3303001000NRG24030520230301026 03/05/2023 lalita 3303001WL006451 lalita 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250169 MRS LALITA BAI STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-081-003/84
() 		3303001000NRG24030520230301027 03/05/2023 self 3303001WL006451 self 00415 SBIN0006246 900 900 Processed 12/05/2023 1479250149 MRS KAILASH BAI SAHU STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-081-003/85
() 		3303001000NRG24030520230300316 03/05/2023 GULAPA 3303001WL006423 GULAPA 00415 SBIN0006246 1020 1020 Processed 12/05/2023 1479250135 GULAPA BAI SAHU W/O SALIKRAM SAHU BANK OF INDIA(508505)
175 NAWAGARH CH-03-001-081-003/93
() 		3303001000NRG24030520230301028 03/05/2023 SUKHIYA BAI 3303001WL006451 SUKHIYA BAI 00415 SBIN0006246 900 900 Rejected 12/05/2023 1479250126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 NAWAGARH CH-03-001-081-003/97
() 		3303001000NRG24030520230301031 03/05/2023 GITA BAI 3303001WL006451 GITA BAI 00415 SBIN0006246 750 750 Processed 12/05/2023 1479250159 MRS GITA BAI SAHU STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-081-003/99
() 		3303001000NRG24030520230301032 03/05/2023 manau 3303001WL006451 manau 00415 SBIN0006246 750 750 Processed 12/05/2023 1479250120 MR MANAU SO PHUL SINGH STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-081-003/99
() 		3303001000NRG24030520230301033 03/05/2023 prembai 3303001WL006451 prembai 00415 SBIN0006246 750 750 Processed 12/05/2023 1479250165 MRS PREM BAI STATE BANK OF INDIA(508548)
SubTotal 93552 93552
179 NAWAGARH CH-03-001-081-003/137
() 		3303001000NRG24030520230300300 03/05/2023 Ritesh kumar 3303001WL006423 Ritesh kumar 00415 SBIN0009519 1224 1224 Processed 12/05/2023 1479250173 MR RITESH KUMAR STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-081-003/148
() 		3303001000NRG24030520230300950 03/05/2023 ROSHAN KUMAR GENDALE 3303001WL006451 ROSHAN KUMAR GENDALE 00415 SBIN0009519 900 900 Processed 12/05/2023 1479250176 MR ROSHAN KUMAR GENDLE STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-081-003/215
() 		3303001000NRG24030520230300309 03/05/2023 paharu 3303001WL006423 paharu 00415 SBIN0009519 1224 1224 Processed 12/05/2023 1479250097 MR PAHRU SAHU STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-081-003/244
() 		3303001000NRG24030520230300987 03/05/2023 kanchan bai 3303001WL006451 kanchan bai 00415 SBIN0009519 1224 1224 Processed 12/05/2023 1479250113 MRS KANCHAN BAI SAHU STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-081-003/44
() 		3303001000NRG24030520230301009 03/05/2023 ramkumar 3303001WL006451 ramkumar 00415 SBIN0009519 1224 1224 Processed 12/05/2023 1479250098 Mr. RAM KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
184 NAWAGARH CH-03-001-081-003/93
() 		3303001000NRG24030520230301030 03/05/2023 ramsanehi 3303001WL006451 ramsanehi 00415 SBIN0009519 750 750 Processed 12/05/2023 1479250172 MR RAMSANEHI SAHU STATE BANK OF INDIA(508548)
SubTotal 6546 6546
185 NAWAGARH CH-03-001-081-003/1026
() 		3303001000NRG24030520230300298 03/05/2023 Ranjana Yadav 3303001WL006423 Ranjana Yadav 00468 UBIN0570745 1224 1224 Processed 12/05/2023 1479250057 RANJANA YADAV UNION BANK OF INDIA(508500)
186 NAWAGARH CH-03-001-081-003/167
() 		3303001000NRG24030520230300961 03/05/2023 NAND KUMAR 3303001WL006451 NAND KUMAR 00468 UBIN0570745 1020 1020 Processed 12/05/2023 1479250055 MR NANDU VISHWAKARAM STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-081-003/429
() 		3303001000NRG24030520230301008 03/05/2023 Rani banjare 3303001WL006451 Rani banjare 00468 UBIN0570745 900 900 Processed 12/05/2023 1479250056 MRS RANI YADAV STATE BANK OF INDIA(508548)
SubTotal 3144 3144
188 NAWAGARH CH-03-001-081-003/140
() 		3303001000NRG24030520230300948 03/05/2023 Pramila 3303001WL006451 Pramila 00468 UBIN0917290 900 900 Processed 12/05/2023 1479250099 MRS PRMILA BAI STATE BANK OF INDIA(508548)
SubTotal 900 900
189 NAWAGARH CH-03-001-081-003/116
() 		3303001000NRG24030520230300935 03/05/2023 sita bai 3303001WL006451 sita bai 00553 INDB0000489 900 900 Processed 12/05/2023 1479250093 MRS SEETA BAI STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-081-003/510
() 		3303001000NRG24030520230300315 03/05/2023 porawan yadav 3303001WL006423 porawan yadav 00553 INDB0000489 1224 1224 Processed 12/05/2023 1479250092 PORAWAN YADAV INDUSIND BANK(607189)
191 NAWAGARH CH-03-001-081-003/93
() 		3303001000NRG24030520230301029 03/05/2023 manish 3303001WL006451 manish 00553 INDB0000489 900 900 Processed 12/05/2023 1479250094 Mr. MANISH S/O GUNIT RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3024 3024
192 NAWAGARH CH-03-001-071-002/170
() 		3303001000NRG24030520230313650 03/05/2023 devjani 3303001WL006659 devjani 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1479250090 DEVJANI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
193 NAWAGARH CH-03-001-071-002/352
() 		3303001000NRG24030520230313679 03/05/2023 nutan kumar varma 3303001WL006659 nutan kumar varma 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1479250091 NUTAN KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 192882 192882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_030523APB_FTO_70388 Axis bank UTIB0000139 RAIPUR (CHHATISGARH) 1224
2 NAWAGARH CH3303001_030523APB_FTO_70388 Bank of India BKID0009356 BHATAPARA 1800
3 NAWAGARH CH3303001_030523APB_FTO_70388 Bank of India BKID0009478 Narayanpur Bemetara 1224
4 NAWAGARH CH3303001_030523APB_FTO_70388 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1224
5 NAWAGARH CH3303001_030523APB_FTO_70388 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 3300
6 NAWAGARH CH3303001_030523APB_FTO_70388 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 22800
7 NAWAGARH CH3303001_030523APB_FTO_70388 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 45420
8 NAWAGARH CH3303001_030523APB_FTO_70388 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 900
9 NAWAGARH CH3303001_030523APB_FTO_70388 Punjab National Bank PUNB0461900 BHATAPARA 2124
10 NAWAGARH CH3303001_030523APB_FTO_70388 State Bank of India SBIN0001843 ADB BHATAPARA 900
11 NAWAGARH CH3303001_030523APB_FTO_70388 State Bank of India SBIN0005466 NAWAGARH 2400
12 NAWAGARH CH3303001_030523APB_FTO_70388 State Bank of India SBIN0006246 TEMRI 93552
13 NAWAGARH CH3303001_030523APB_FTO_70388 State Bank of India SBIN0009519 BAITALPUR 6546
14 NAWAGARH CH3303001_030523APB_FTO_70388 Union Bank of India UBIN0570745 Bhatapara 3144
15 NAWAGARH CH3303001_030523APB_FTO_70388 Union Bank of India UBIN0917290 BHATAPARA 900
16 NAWAGARH CH3303001_030523APB_FTO_70388 IndusInd Bank Ltd. INDB0000489 SIMGA 3024
17 NAWAGARH CH3303001_030523APB_FTO_70388 India Post Payments Bank IPOS0000001 Bemetara 2400

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