Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:35:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_280423APB_FTO_60852
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
() 		3303001000NRG24280420230236033 28/04/2023 OMPARKASH 3303001WL004986 OMPARKASH 00032 UTIB0000139 1224 1224 Processed 11/05/2023 1440161298 OMPRAKASH SAHU AXIS BANK(607153)
SubTotal 1224 1224
2 NAWAGARH CH-03-001-081-003/450
() 		3303001000NRG24280420230236826 28/04/2023 suklal 3303001WL005006 suklal 00048 BKID0009356 500 500 Processed 11/05/2023 1440161360 SUKALAL SAHU S/O FAGU RAM SAHU BANK OF INDIA(508505)
3 NAWAGARH CH-03-001-081-003/508
() 		3303001000NRG24280420230236840 28/04/2023 madhuri sahu 3303001WL005006 madhuri sahu 00048 BKID0009356 500 500 Processed 11/05/2023 1440161341 MADHURI SAHU W/O DEEPAK KUMAR SAHU BANK OF INDIA(508505)
4 NAWAGARH CH-03-001-081-003/92
() 		3303001000NRG24280420230236855 28/04/2023 RAMHIN 3303001WL005006 RAMHIN 00048 BKID0009356 500 500 Processed 11/05/2023 1440161364 RAYSINGH GENDLE S/O BINVA GENDLE BANK OF INDIA(508505)
5 NAWAGARH CH-03-001-083-001/17
() 		3303001000NRG24280420230235827 28/04/2023 Perdesi 3303001WL004983 Perdesi 00048 BKID0009356 1020 1020 Processed 11/05/2023 1440161019 MR PARDESHI VERMA STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-083-001/2
() 		3303001000NRG24280420230235078 28/04/2023 sukhiram 3303001WL004969 sukhiram 00048 BKID0009356 440 440 Processed 11/05/2023 1440161020 SUKHI RAM YADAV SO GANGU RAM YADAV BANK OF INDIA(508505)
7 NAWAGARH CH-03-001-083-001/301
() 		3303001000NRG24280420230235100 28/04/2023 aarti dhruw 3303001WL004969 aarti dhruw 00048 BKID0009356 550 550 Processed 11/05/2023 1440161021 MRS URVASHI DHRUW STATE BANK OF INDIA(508548)
SubTotal 3510 3510
8 NAWAGARH CH-03-001-081-003/1025
() 		3303001000NRG24280420230236037 28/04/2023 manish sahu 3303001WL004987 manish sahu 00048 BKID0009478 1224 1224 Processed 11/05/2023 1440161082 MANISH KUMAR SAHU BANK OF INDIA(508505)
9 NAWAGARH CH-03-001-081-003/1025
() 		3303001000NRG24280420230236038 28/04/2023 manisha sahu 3303001WL004987 manisha sahu 00048 BKID0009478 1224 1224 Processed 11/05/2023 1440161363 MANISHA . INDUSIND BANK(607189)
10 NAWAGARH CH-03-001-081-003/1027
() 		3303001000NRG24280420230236013 28/04/2023 Rajesh Nishad 3303001WL004985 Rajesh Nishad 00048 BKID0009478 900 900 Processed 12/05/2023 1440160981 Rajesh Nishad IDFC BANK LIMITED(608117)
11 NAWAGARH CH-03-001-081-003/146
() 		3303001000NRG24280420230236697 28/04/2023 mahesh 3303001WL005006 mahesh 00048 BKID0009478 500 500 Rejected 12/05/2023 1440161293 A/c Blocked or Frozen
12 NAWAGARH CH-03-001-081-003/244
() 		3303001000NRG24280420230236769 28/04/2023 JAGDISH sahu 3303001WL005006 JAGDISH sahu 00048 BKID0009478 500 500 Processed 11/05/2023 1440161378 Mr. JAGDEESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 NAWAGARH CH-03-001-081-003/260
() 		3303001000NRG24280420230236776 28/04/2023 santosh sahu 3303001WL005006 santosh sahu 00048 BKID0009478 500 500 Processed 11/05/2023 1440161357 SANTOSH KUMAR SAHU INDUSIND BANK(607189)
14 NAWAGARH CH-03-001-081-003/522
() 		3303001000NRG24280420230236043 28/04/2023 DEPENDRA KUMAR YADAV 3303001WL004987 DEPENDRA KUMAR YADAV 00048 BKID0009478 1224 1224 Processed 11/05/2023 1440161375 MR DIPENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-081-003/86
() 		3303001000NRG24280420230236046 28/04/2023 Malik Ram 3303001WL004987 Malik Ram 00048 BKID0009478 1224 1224 Rejected 11/05/2023 1440161361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7296 7296
16 NAWAGARH CH-03-001-081-003/234
() 		3303001000NRG24280420230236759 28/04/2023 MAN BAI 3303001WL005006 MAN BAI 00093 CRGB0008138 500 500 Rejected 11/05/2023 1440161269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 500 500
17 NAWAGARH CH-03-001-053-002/1
() 		3303001000NRG24280420230220944 28/04/2023 KALIRAM 3303001WL004720 KALIRAM 00093 CRGB0008141 1020 1020 Processed 11/05/2023 1440161401 MR KALIRAM JANGADE STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-053-002/14-A
() 		3303001000NRG24280420230220960 28/04/2023 GANESH 3303001WL004720 GANESH 00093 CRGB0008141 1020 1020 Processed 12/05/2023 1440161289 Mr. PUNIT RAM KATHLE CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-053-002/172
() 		3303001000NRG24280420230220985 28/04/2023 RAMCHARAN 3303001WL004720 RAMCHARAN 00093 CRGB0008141 520 520 Processed 11/05/2023 1440161283 Mr. RAMCHARAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-053-002/245
() 		3303001000NRG24280420230221026 28/04/2023 JANIY 3303001WL004720 JANIY 00093 CRGB0008141 520 520 Processed 12/05/2023 1440161342 Mrs. JANIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-053-002/266
() 		3303001000NRG24280420230221041 28/04/2023 CHANDER BAI 3303001WL004720 CHANDER BAI 00093 CRGB0008141 780 780 Processed 12/05/2023 1440161394 Mrs. CHANDAR BAI KATHLE CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-053-002/266
() 		3303001000NRG24280420230221043 28/04/2023 HEMPUSHPA 3303001WL004720 HEMPUSHPA 00093 CRGB0008141 780 780 Processed 11/05/2023 1440161368 HEMPUSHPA BANJARE BANK OF BARODA(606985)
23 NAWAGARH CH-03-001-053-002/266
() 		3303001000NRG24280420230221042 28/04/2023 SUBHASH 3303001WL004720 SUBHASH 00093 CRGB0008141 780 780 Processed 12/05/2023 1440161395 Mr. SUBHAS KATHLE CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-053-002/3
() 		3303001000NRG24280420230221051 28/04/2023 RACHARAN 3303001WL004720 RACHARAN 00093 CRGB0008141 390 390 Processed 11/05/2023 1440161318 Mr. RAMCHRNA SO CHETU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 NAWAGARH CH-03-001-053-002/3
() 		3303001000NRG24280420230221052 28/04/2023 Ramayan 3303001WL004720 Ramayan 00093 CRGB0008141 260 260 Processed 11/05/2023 1440161316 Mrs. RAMAYAN WO RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 NAWAGARH CH-03-001-053-002/334
() 		3303001000NRG24280420230221057 28/04/2023 CHANNU 3303001WL004720 CHANNU 00093 CRGB0008141 390 390 Processed 11/05/2023 1440161272 CHHANNU LAL BANK OF BARODA(606985)
27 NAWAGARH CH-03-001-053-002/396
() 		3303001000NRG24280420230221077 28/04/2023 JAGESHWAR 3303001WL004720 JAGESHWAR 00093 CRGB0008141 130 130 Processed 11/05/2023 1440161367 MR JAGESHWAR VERMA STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-053-002/7
() 		3303001000NRG24280420230221099 28/04/2023 SUMITRA 3303001WL004720 SUMITRA 00093 CRGB0008141 780 780 Processed 11/05/2023 1440161390 SUMITRA GRITLAHARE W O SUKHDEV GRITLAHAR BANK OF BARODA(606985)
29 NAWAGARH CH-03-001-081-003/192
() 		3303001000NRG24280420230236735 28/04/2023 RAJENDRA 3303001WL005006 RAJENDRA 00093 CRGB0008141 500 500 Processed 12/05/2023 1440161370 Mr. RAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-081-003/56
() 		3303001000NRG24280420230236848 28/04/2023 JYOTI BAI 3303001WL005006 JYOTI BAI 00093 CRGB0008141 500 500 Processed 12/05/2023 1440161301 Mrs. JYOTI SAHU W/O PRAKASH SAHU . CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-083-001/265
() 		3303001000NRG24280420230235091 28/04/2023 PRAVIN KUMAR KURRE 3303001WL004969 PRAVIN KUMAR KURRE 00093 CRGB0008141 660 660 Processed 12/05/2023 1440161028 Mr. PRAVIN KUMAR PRAVIN CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-083-001/52
() 		3303001000NRG24280420230235124 28/04/2023 gaytri bai 3303001WL004969 gaytri bai 00093 CRGB0008141 660 660 Processed 12/05/2023 1440161276 Miss. GAYTRI BAI CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-083-001/59
() 		3303001000NRG24280420230235128 28/04/2023 BANTI LAHARE 3303001WL004969 BANTI LAHARE 00093 CRGB0008141 660 660 Processed 12/05/2023 1440161350 Mr. BANTI LAHARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10350 10350
34 NAWAGARH CH-03-001-071-001/155
() 		3303001000NRG24260420230195267 28/04/2023 PRAVEEN 3303001WL004163 PRAVEEN 00093 CRGB0008143 1140 1140 Processed 12/05/2023 1440161376 Mr. PRAVEEN KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-071-001/310
() 		3303001000NRG24260420230195272 28/04/2023 Love Kumar Lodhi 3303001WL004163 Love Kumar Lodhi 00093 CRGB0008143 1140 1140 Processed 12/05/2023 1440161338 Mr. LAV KUMAR S/O DHUNURAM LODHI CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-071-001/310
() 		3303001000NRG24260420230195273 28/04/2023 Manisha Verma 3303001WL004163 Manisha Verma 00093 CRGB0008143 1140 1140 Processed 12/05/2023 1440161337 Mrs. MANISHA VERMA W/O LAV KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-071-002/121
() 		3303001000NRG24280420230219410 28/04/2023 KUMARI 3303001WL004688 KUMARI 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1440161262 RAJ KUMARI MIRI CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-071-002/121
() 		3303001000NRG24280420230219411 28/04/2023 NIRANJAN 3303001WL004688 NIRANJAN 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1440161253 Mr. NAND KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 NAWAGARH CH-03-001-071-002/125
() 		3303001000NRG24280420230219413 28/04/2023 Neema 3303001WL004688 Neema 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1440161080 Mrs. NIMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-071-002/125
() 		3303001000NRG24280420230219412 28/04/2023 Sanat 3303001WL004688 Sanat 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1440161405 Mr. SANAT SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 NAWAGARH CH-03-001-071-002/169
() 		3303001000NRG24280420230219424 28/04/2023 NIRMALA 3303001WL004688 NIRMALA 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1440161387 MRS NIRMALA VARMA STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-071-002/169
() 		3303001000NRG24280420230219423 28/04/2023 RAGHUNATH 3303001WL004688 RAGHUNATH 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1440160915 RAGHUNATH . CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-071-002/175
() 		3303001000NRG24280420230219429 28/04/2023 jaleshwar 3303001WL004688 jaleshwar 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1440161031 Mr. JALESHWAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 NAWAGARH CH-03-001-071-002/175
() 		3303001000NRG24280420230219430 28/04/2023 rohini 3303001WL004688 rohini 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1440161386 ROHANI BAI CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-071-002/176
() 		3303001000NRG24280420230219431 28/04/2023 bhuneshwar 3303001WL004688 bhuneshwar 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1440160914 MR BHUNESHWAR VARMA STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-071-002/178
() 		3303001000NRG24280420230219434 28/04/2023 indrani 3303001WL004688 indrani 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1440161292 MRS MRS INDRANI STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-071-002/178
() 		3303001000NRG24280420230219436 28/04/2023 JAGESHWARI 3303001WL004688 JAGESHWARI 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1440161290 MRS MRS JAGESHWARI STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-071-002/178
() 		3303001000NRG24280420230219433 28/04/2023 Meena 3303001WL004688 Meena 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1440161286 MRS MINA BAI LODHI STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-071-002/178
() 		3303001000NRG24280420230219435 28/04/2023 PARSOTTAM 3303001WL004688 PARSOTTAM 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1440161291 MR PURUSHOTTAM RAJPUT STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-071-002/178
() 		3303001000NRG24280420230219432 28/04/2023 Seeta ram 3303001WL004688 Seeta ram 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1440161287 Mr. SITA RAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 NAWAGARH CH-03-001-071-002/19
() 		3303001000NRG24280420230219437 28/04/2023 ishwar 3303001WL004688 ishwar 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1440161032 ESHWAR RAJPUT AXIS BANK(607153)
52 NAWAGARH CH-03-001-071-002/26
() 		3303001000NRG24280420230219446 28/04/2023 BEERSIH 3303001WL004688 BEERSIH 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1440161320 MRS VEER SINGH LODHI STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-071-002/26
() 		3303001000NRG24280420230219445 28/04/2023 RAMKALI 3303001WL004688 RAMKALI 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1440161321 MS MRS RAMKALI STATE BANK OF INDIA(508548)
SubTotal 23820 23820
54 NAWAGARH CH-03-001-069-001/408
() 		3303001000NRG24280420230221464 28/04/2023 BHAGBALI 3303001WL004732 BHAGBALI 00093 CRGB0008154 1320 1320 Processed 12/05/2023 1440161399 Mr. BAGBALI S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-069-001/408
() 		3303001000NRG24280420230221465 28/04/2023 USHA BAI 3303001WL004732 USHA BAI 00093 CRGB0008154 1320 1320 Processed 12/05/2023 1440161398 Mrs. USHA BAI W/O BHAG BALI . CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-071-001/163
() 		3303001000NRG24260420230195268 28/04/2023 nilam 3303001WL004163 nilam 00093 CRGB0008154 1140 1140 Processed 11/05/2023 1440161380 Mr. NILAM SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
57 NAWAGARH CH-03-001-071-001/306
() 		3303001000NRG24260420230195269 28/04/2023 Gaukaran Varma 3303001WL004163 Gaukaran Varma 00093 CRGB0008154 1140 1140 Processed 12/05/2023 1440161352 Mr. GAUKARAN VERMA S/O DARUG VERMA CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-071-001/306
() 		3303001000NRG24260420230195270 28/04/2023 Kamla Bai 3303001WL004163 Kamla Bai 00093 CRGB0008154 1140 1140 Processed 12/05/2023 1440161339 Mrs. KAMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-071-001/308
() 		3303001000NRG24260420230195271 28/04/2023 Ramshila Bai Lodhi 3303001WL004163 Ramshila Bai Lodhi 00093 CRGB0008154 1140 1140 Processed 11/05/2023 1440161348 RAMSHILA BAI LODHI UNION BANK OF INDIA(508500)
60 NAWAGARH CH-03-001-071-001/343
() 		3303001000NRG24260420230195274 28/04/2023 narendra kumar 3303001WL004163 narendra kumar 00093 CRGB0008154 1140 1140 Processed 11/05/2023 1440161336 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-071-001/77
() 		3303001000NRG24260420230195275 28/04/2023 DHANNU RAM 3303001WL004163 DHANNU RAM 00093 CRGB0008154 1140 1140 Processed 11/05/2023 1440161260 Mr. DHANNU RAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
62 NAWAGARH CH-03-001-071-001/77
() 		3303001000NRG24260420230195276 28/04/2023 SATRUPA 3303001WL004163 SATRUPA 00093 CRGB0008154 1140 1140 Processed 12/05/2023 1440161379 Mrs. SATRUPA W/O DHUNNURAM LODHI CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-071-002/1
() 		3303001000NRG24280420230219409 28/04/2023 BHARTI 3303001WL004688 BHARTI 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1440160975 Mrs. BHARTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-071-002/1
() 		3303001000NRG24280420230219408 28/04/2023 BHUPENDRA SINGH 3303001WL004688 BHUPENDRA SINGH 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1440160972 Mr. BHUPENDRA SINGH S/O LOBHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-071-002/136
() 		3303001000NRG24280420230219414 28/04/2023 vijay 3303001WL004688 vijay 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1440160971 Mr. VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-071-002/146
() 		3303001000NRG24280420230219416 28/04/2023 PANNA 3303001WL004688 PANNA 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1440161266 Mr. PANNA RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 NAWAGARH CH-03-001-071-002/146
() 		3303001000NRG24280420230219417 28/04/2023 RUKHMANI 3303001WL004688 RUKHMANI 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1440161264 RUKHAMANI . CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-071-002/146
() 		3303001000NRG24280420230219415 28/04/2023 SANTOSH 3303001WL004688 SANTOSH 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1440161265 Mr. SANTOSH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 NAWAGARH CH-03-001-071-002/148
() 		3303001000NRG24280420230219419 28/04/2023 LATA 3303001WL004688 LATA 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1440160911 LATA . CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-071-002/148
() 		3303001000NRG24280420230219418 28/04/2023 SURESH 3303001WL004688 SURESH 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1440161409 Mr. SURESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 NAWAGARH CH-03-001-071-002/150
() 		3303001000NRG24280420230219420 28/04/2023 chandrakali 3303001WL004688 chandrakali 00093 CRGB0008154 1200 1200 Rejected 11/05/2023 1440160977 Aadhaar Number not Mapped to Account Number
72 NAWAGARH CH-03-001-071-002/168
() 		3303001000NRG24280420230219422 28/04/2023 Gautarhin 3303001WL004688 Gautarhin 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1440161393 MS GAUTARHIN BAI STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-071-002/168
() 		3303001000NRG24280420230219421 28/04/2023 Shivnandan 3303001WL004688 Shivnandan 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1440161392 MR SHIVNANDAN VERMA STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-071-002/17
() 		3303001000NRG24280420230219426 28/04/2023 BHURIBAI 3303001WL004688 BHURIBAI 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1440161385 BHURI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-071-002/17
() 		3303001000NRG24280420230219425 28/04/2023 MANSINGH 3303001WL004688 MANSINGH 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1440161384 Mr. MAN SINGH VARMA CENTRAL BANK OF INDIA(607115)
76 NAWAGARH CH-03-001-071-002/170
() 		3303001000NRG24280420230219427 28/04/2023 sukhnandan 3303001WL004688 sukhnandan 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1440161261 MR SUKHNANDAN VERMA STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-071-002/190
() 		3303001000NRG24280420230219439 28/04/2023 JALESHWAR 3303001WL004688 JALESHWAR 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1440161288 Mr. GOKUL SINGH VERMA SO PRAHALAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
78 NAWAGARH CH-03-001-071-002/190
() 		3303001000NRG24280420230219440 28/04/2023 KUNTI 3303001WL004688 KUNTI 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1440160913 KUNTI BAI VARMA HDFC BANK LTD(607152)
79 NAWAGARH CH-03-001-071-002/2
() 		3303001000NRG24280420230219442 28/04/2023 GAYTRI 3303001WL004688 GAYTRI 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1440161407 GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-071-002/2
() 		3303001000NRG24280420230219441 28/04/2023 VIRENDR SINGH 3303001WL004688 VIRENDR SINGH 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1440161408 MR VIRENDRA SINGH SO LOBHANSINGH RAJPUT STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-071-002/250-A
() 		3303001000NRG24280420230219444 28/04/2023 ANITA 3303001WL004688 ANITA 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1440160973 Mrs. ANITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-071-002/250-A
() 		3303001000NRG24280420230219443 28/04/2023 VISHNU 3303001WL004688 VISHNU 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1440161373 VISHNU KUMAR CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-071-002/27
() 		3303001000NRG24280420230219450 28/04/2023 SHYAM BAI 3303001WL004688 SHYAM BAI 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1440161406 Mrs. SHYAM BAI W/O THAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-071-002/27
() 		3303001000NRG24280420230219448 28/04/2023 SONKALI 3303001WL004688 SONKALI 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1440160976 Mrs. SONKALI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-071-002/27
() 		3303001000NRG24280420230219447 28/04/2023 SUNDAR 3303001WL004688 SUNDAR 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1440161305 Mr. SUNDAR LAL LODHI CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-071-002/27
() 		3303001000NRG24280420230219449 28/04/2023 THAN SINGH 3303001WL004688 THAN SINGH 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1440161374 Mr. THAN SINGH S/O SUNDAR LAL . CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-071-002/29
() 		3303001000NRG24280420230219451 28/04/2023 DAGISHWAR 3303001WL004688 DAGISHWAR 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1440160912 MASTER MASTER DAGESHWAR STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-071-002/39
() 		3303001000NRG24280420230219454 28/04/2023 MANOHAR 3303001WL004688 MANOHAR 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1440161372 Mr. MANOHAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
89 NAWAGARH CH-03-001-071-002/39
() 		3303001000NRG24280420230219455 28/04/2023 PATERA 3303001WL004688 PATERA 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1440161263 PATERA BAI CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-071-002/44
() 		3303001000NRG24280420230219456 28/04/2023 Mandakni 3303001WL004688 Mandakni 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1440160974 Mrs. MANDAKANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-071-002/75
() 		3303001000NRG24280420230219457 28/04/2023 horilal 3303001WL004688 horilal 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1440161383 Mr. HORILAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-071-002/75
() 		3303001000NRG24280420230219458 28/04/2023 lokesh 3303001WL004688 lokesh 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1440161388 LOKESH VEDRAM RAJPUT IDBI BANK(607095)
SubTotal 46620 46620
93 NAWAGARH CH-03-001-069-001/409
() 		3303001000NRG24280420230221466 28/04/2023 laxman 3303001WL004732 laxman 00121 CBIN0283377 1320 1320 Processed 11/05/2023 1440161083 Mr. LAXMAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
94 NAWAGARH CH-03-001-081-003/34
() 		3303001000NRG24280420230236801 28/04/2023 SARSWATI 3303001WL005006 SARSWATI 00121 CBIN0283377 500 500 Processed 11/05/2023 1440160931 MRS SARSWATI BAI SAHU STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-081-003/83
() 		3303001000NRG24280420230236852 28/04/2023 KOMAL 3303001WL005006 KOMAL 00121 CBIN0283377 500 500 Processed 11/05/2023 1440160944 Mr. KOMAL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2320 2320
96 NAWAGARH CH-03-001-081-003/151
() 		3303001000NRG24280420230236704 28/04/2023 santosh 3303001WL005006 santosh 00354 PUNB0461900 500 500 Processed 11/05/2023 1440161081 SANTOSH SAHU PUNJAB NATIONAL BANK(508568)
97 NAWAGARH CH-03-001-081-003/514
() 		3303001000NRG24280420230236844 28/04/2023 virendra kumar 3303001WL005006 virendra kumar 00354 PUNB0461900 500 500 Processed 11/05/2023 1440161356 VEERENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
98 NAWAGARH CH-03-001-081-003/241-A
() 		3303001000NRG24280420230236765 28/04/2023 Heera Lal sahu 3303001WL005006 Heera Lal sahu 00415 SBIN0001843 500 500 Processed 11/05/2023 1440160995 HIRA LAL SAHU BANK OF BARODA(606985)
SubTotal 500 500
99 NAWAGARH CH-03-001-005-003/106
() 		3303001000NRG24280420230230291 28/04/2023 geeta bai 3303001WL004909 geeta bai 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440160968 MRS GITA BAI STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-005-003/106
() 		3303001000NRG24280420230230292 28/04/2023 PREMLAL 3303001WL004909 PREMLAL 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440160967 MR HEMLAL SAHU STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-005-003/115
() 		3303001000NRG24280420230230295 28/04/2023 DURGA BAI 3303001WL004909 DURGA BAI 00415 SBIN0005466 1200 1200 Rejected 11/05/2023 1440160937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 NAWAGARH CH-03-001-005-003/115
() 		3303001000NRG24280420230230293 28/04/2023 lakhan 3303001WL004909 lakhan 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440160920 MR LAKHAN RAM SAHU STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-005-003/115
() 		3303001000NRG24280420230230294 28/04/2023 surooj bai 3303001WL004909 surooj bai 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440161204 MRS SURUJ BAI STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-005-003/40
() 		3303001000NRG24280420230230300 28/04/2023 ramoutin 3303001WL004909 ramoutin 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440161050 MRS MRS RAMAUTIN STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-005-003/42
() 		3303001000NRG24280420230230301 28/04/2023 toran 3303001WL004909 toran 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440161049 MR TORAN NETAM STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-005-003/56
() 		3303001000NRG24280420230230309 28/04/2023 LEKHU 3303001WL004909 LEKHU 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440161017 MR LEKHURAM SAHU STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-071-002/19
() 		3303001000NRG24280420230219438 28/04/2023 NARAYAN 3303001WL004688 NARAYAN 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440160916 MR NARAYAN RAJPUT STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-071-002/330
() 		3303001000NRG24280420230219452 28/04/2023 RITESH KUMAR VERMA 3303001WL004688 RITESH KUMAR VERMA 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1440161371 Mr. RITESH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-081-003/286
() 		3303001000NRG24280420230236041 28/04/2023 laxman 3303001WL004987 laxman 00415 SBIN0005466 1224 1224 Processed 11/05/2023 1440160904 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-081-003/454
() 		3303001000NRG24280420230236832 28/04/2023 ravishankar 3303001WL005006 ravishankar 00415 SBIN0005466 500 500 Processed 11/05/2023 1440161192 MR RAVI SHANKAR STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-081-003/461
() 		3303001000NRG24280420230236835 28/04/2023 ramcharan 3303001WL005006 ramcharan 00415 SBIN0005466 500 500 Processed 11/05/2023 1440161077 MR RAMCHARAN YADAV STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-083-001/265
() 		3303001000NRG24280420230235089 28/04/2023 KUNJRAM 3303001WL004969 KUNJRAM 00415 SBIN0005466 660 660 Processed 11/05/2023 1440161249 MR KUNJ RAM KURRE STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-083-001/265
() 		3303001000NRG24280420230235090 28/04/2023 RAJKUMARI KURRE 3303001WL004969 RAJKUMARI KURRE 00415 SBIN0005466 660 660 Processed 11/05/2023 1440160945 MRS RAJKUMARI KURRE STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-083-001/297
() 		3303001000NRG24280420230235097 28/04/2023 Rakesh Kumar 3303001WL004969 Rakesh Kumar 00415 SBIN0005466 440 440 Processed 11/05/2023 1440160991 RAKESH DHRUW BANK OF BARODA(606985)
115 NAWAGARH CH-03-001-083-001/34
() 		3303001000NRG24280420230235111 28/04/2023 gaytri 3303001WL004969 gaytri 00415 SBIN0005466 660 660 Processed 11/05/2023 1440161051 MRS GAYATRI YADAV STATE BANK OF INDIA(508548)
SubTotal 16644 16644
116 NAWAGARH CH-03-001-053-002/1
() 		3303001000NRG24280420230220945 28/04/2023 GULAB BAI 3303001WL004720 GULAB BAI 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161402 MRS GULAPA BAI STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-053-002/14
() 		3303001000NRG24280420230220959 28/04/2023 Pinkeshwari Kathale 3303001WL004720 Pinkeshwari Kathale 00415 SBIN0006246 1020 1020 Processed 12/05/2023 1440160961 Mrs. PINKESHWARI KATHLE CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-053-002/14
() 		3303001000NRG24280420230220958 28/04/2023 Trilok 3303001WL004720 Trilok 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440160951 MR TRILOK KUMAR KATHALE SO SHRI PUNIT RA STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-053-002/144
() 		3303001000NRG24280420230220962 28/04/2023 SUSHIL 3303001WL004720 SUSHIL 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161001 MRS SHUSHIL NISHAD STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-053-002/159
() 		3303001000NRG24280420230220975 28/04/2023 RADHESHAYAM 3303001WL004720 RADHESHAYAM 00415 SBIN0006246 390 390 Processed 11/05/2023 1440161324 MR RADHESHYAM VERMA STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-053-002/159
() 		3303001000NRG24280420230220976 28/04/2023 RAJKUMARI 3303001WL004720 RAJKUMARI 00415 SBIN0006246 260 260 Processed 11/05/2023 1440161111 MRS RAJKUMARI VARMA STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-053-002/167
() 		3303001000NRG24280420230220981 28/04/2023 ANUJKUVAR 3303001WL004720 ANUJKUVAR 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161271 MISS ANUJ BAI STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-053-002/172
() 		3303001000NRG24280420230220986 28/04/2023 SUNATI 3303001WL004720 SUNATI 00415 SBIN0006246 520 520 Processed 11/05/2023 1440160922 MRS SUNTI VERMA STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-053-002/176
() 		3303001000NRG24280420230220989 28/04/2023 GAYAPRASHAD 3303001WL004720 GAYAPRASHAD 00415 SBIN0006246 390 390 Processed 11/05/2023 1440160999 MR GAYA PRASAD VERMA STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-053-002/204
() 		3303001000NRG24280420230220997 28/04/2023 PARDESNIN 3303001WL004720 PARDESNIN 00415 SBIN0006246 390 390 Processed 11/05/2023 1440161268 MRS PARDEHIN VERMA STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-053-002/204
() 		3303001000NRG24280420230220996 28/04/2023 Umend 3303001WL004720 Umend 00415 SBIN0006246 390 390 Processed 12/05/2023 1440161267 Mr. UMEND VERMA CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-053-002/206
() 		3303001000NRG24280420230220999 28/04/2023 BHANMATI 3303001WL004720 BHANMATI 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161007 MRS MANMATI YADAV STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-053-002/206
() 		3303001000NRG24280420230220998 28/04/2023 Pillu 3303001WL004720 Pillu 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161215 MR PILLU RAM YADAV STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-053-002/206-B
() 		3303001000NRG24280420230221000 28/04/2023 SHIVDAYAL 3303001WL004720 SHIVDAYAL 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161365 MR SHIVDYAL YADAV STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-053-002/208
() 		3303001000NRG24280420230221002 28/04/2023 LAGANI 3303001WL004720 LAGANI 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161181 MR LAGNI YADAV STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-053-002/208
() 		3303001000NRG24280420230221001 28/04/2023 MOTI LAL 3303001WL004720 MOTI LAL 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161327 MR MOTILAL YADAV STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-053-002/209
() 		3303001000NRG24280420230221004 28/04/2023 HEMIN BAI 3303001WL004720 HEMIN BAI 00415 SBIN0006246 650 650 Processed 11/05/2023 1440161314 MRS HEMIN BAI STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-053-002/209
() 		3303001000NRG24280420230221005 28/04/2023 JAWAHAR LAL 3303001WL004720 JAWAHAR LAL 00415 SBIN0006246 780 780 Processed 11/05/2023 1440161078 JAWAHR LAL VARMA CANARA BANK(508532)
134 NAWAGARH CH-03-001-053-002/209
() 		3303001000NRG24280420230221006 28/04/2023 MAHESH 3303001WL004720 MAHESH 00415 SBIN0006246 650 650 Processed 11/05/2023 1440161035 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-053-002/209
() 		3303001000NRG24280420230221003 28/04/2023 RAMPRASAD 3303001WL004720 RAMPRASAD 00415 SBIN0006246 650 650 Processed 11/05/2023 1440161319 MR RAM PRASAD STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-053-002/214
() 		3303001000NRG24280420230221011 28/04/2023 NEMIN 3303001WL004720 NEMIN 00415 SBIN0006246 650 650 Processed 11/05/2023 1440161202 MRS NEMIN BAI VERMA STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-053-002/214
() 		3303001000NRG24280420230221010 28/04/2023 VISHARAM 3303001WL004720 VISHARAM 00415 SBIN0006246 650 650 Processed 11/05/2023 1440161300 Mr. VISH RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
138 NAWAGARH CH-03-001-053-002/22
() 		3303001000NRG24280420230221015 28/04/2023 Bharatadas 3303001WL004720 Bharatadas 00415 SBIN0006246 520 520 Processed 11/05/2023 1440161004 MR BHARAT STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-053-002/22
() 		3303001000NRG24280420230221017 28/04/2023 GIRVAR PATLE 3303001WL004720 GIRVAR PATLE 00415 SBIN0006246 780 780 Processed 11/05/2023 1440161369 MR GIRVAR PRASAD PATLE STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-053-002/22
() 		3303001000NRG24280420230221016 28/04/2023 Sakun bai 3303001WL004720 Sakun bai 00415 SBIN0006246 650 650 Processed 11/05/2023 1440161279 MRS SHAKUN BAI STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-053-002/225
() 		3303001000NRG24280420230221018 28/04/2023 BISAUHA 3303001WL004720 BISAUHA 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161273 MR BISOUHA YADAV STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-053-002/226
() 		3303001000NRG24280420230221019 28/04/2023 RAMPYARI 3303001WL004720 RAMPYARI 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161177 MRS RAMPYARI LOHAR STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-053-002/231
() 		3303001000NRG24280420230221020 28/04/2023 DASRATH 3303001WL004720 DASRATH 00415 SBIN0006246 520 520 Processed 11/05/2023 1440161244 MR DASHRATH VERMA STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-053-002/231
() 		3303001000NRG24280420230221021 28/04/2023 UMA BAI 3303001WL004720 UMA BAI 00415 SBIN0006246 520 520 Processed 11/05/2023 1440161002 MRS UMA VARMA STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-053-002/244
() 		3303001000NRG24280420230221024 28/04/2023 NARENDRA 3303001WL004720 NARENDRA 00415 SBIN0006246 130 130 Processed 11/05/2023 1440161274 Mr. NARENDRA VERMA INDIAN BANK(607105)
146 NAWAGARH CH-03-001-053-002/245
() 		3303001000NRG24280420230221025 28/04/2023 SURENDRA 3303001WL004720 SURENDRA 00415 SBIN0006246 780 780 Processed 11/05/2023 1440161003 MR SURENDRA VERMA STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-053-002/246
() 		3303001000NRG24280420230221027 28/04/2023 KOUSHAL 3303001WL004720 KOUSHAL 00415 SBIN0006246 780 780 Processed 11/05/2023 1440161299 MR KOUSHAL BANJARE STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-053-002/246
() 		3303001000NRG24280420230221028 28/04/2023 TANUJA 3303001WL004720 TANUJA 00415 SBIN0006246 780 780 Processed 11/05/2023 1440160925 MRS TANUJA BANJARE STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-053-002/247
() 		3303001000NRG24280420230221029 28/04/2023 SAVITRI 3303001WL004720 SAVITRI 00415 SBIN0006246 520 520 Processed 11/05/2023 1440161052 MRS SAVITRI VERMA STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-053-002/28
() 		3303001000NRG24280420230221045 28/04/2023 NAINDAS 3303001WL004720 NAINDAS 00415 SBIN0006246 650 650 Processed 11/05/2023 1440161006 MR NAYAN DAS STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-053-002/28
() 		3303001000NRG24280420230221046 28/04/2023 Shanti 3303001WL004720 Shanti 00415 SBIN0006246 650 650 Processed 11/05/2023 1440161297 MISS SHANTI BAI STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-053-002/31
() 		3303001000NRG24280420230221053 28/04/2023 LAXMAN 3303001WL004720 LAXMAN 00415 SBIN0006246 780 780 Processed 11/05/2023 1440160921 MR LAXMAN KUMAR STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-053-002/320
() 		3303001000NRG24280420230221054 28/04/2023 LAKHAN 3303001WL004720 LAKHAN 00415 SBIN0006246 780 780 Processed 11/05/2023 1440161013 LAKHAN LAL BANDHE SO CHAITRAM BANDHE BANK OF BARODA(606985)
154 NAWAGARH CH-03-001-053-002/320
() 		3303001000NRG24280420230221055 28/04/2023 SATYA 3303001WL004720 SATYA 00415 SBIN0006246 780 780 Processed 11/05/2023 1440161326 MRS SATYA BAI BANDHE STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-053-002/34
() 		3303001000NRG24280420230221058 28/04/2023 HULASH 3303001WL004720 HULASH 00415 SBIN0006246 780 780 Processed 11/05/2023 1440161009 MR HULASH JANGDE STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-053-002/34
() 		3303001000NRG24280420230221059 28/04/2023 Rukhamani 3303001WL004720 Rukhamani 00415 SBIN0006246 780 780 Processed 11/05/2023 1440161252 MISS RUKHMNI JANGADE STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-053-002/34-B
() 		3303001000NRG24280420230221060 28/04/2023 GEETA BAI 3303001WL004720 GEETA BAI 00415 SBIN0006246 130 130 Processed 11/05/2023 1440161315 MRS GEETA BAI STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-053-002/341
() 		3303001000NRG24280420230221062 28/04/2023 SHIVKUMARI 3303001WL004720 SHIVKUMARI 00415 SBIN0006246 650 650 Processed 11/05/2023 1440161284 MRS SHIVKUMARI VERMA STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-053-002/341
() 		3303001000NRG24280420230221061 28/04/2023 SUKHNANDAN 3303001WL004720 SUKHNANDAN 00415 SBIN0006246 650 650 Processed 11/05/2023 1440161208 Mr. SUKLHANANDAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
160 NAWAGARH CH-03-001-053-002/343
() 		3303001000NRG24280420230221064 28/04/2023 champa 3303001WL004720 champa 00415 SBIN0006246 650 650 Processed 11/05/2023 1440161176 MRS CHAMPA MAHILANGE STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-053-002/343
() 		3303001000NRG24280420230221063 28/04/2023 shyamdhar 3303001WL004720 shyamdhar 00415 SBIN0006246 650 650 Processed 11/05/2023 1440161306 MR SAMDHAR MAHILANGE STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-053-002/349
() 		3303001000NRG24280420230221065 28/04/2023 rakesh 3303001WL004720 rakesh 00415 SBIN0006246 520 520 Processed 11/05/2023 1440161210 MR RAKESH YADAV STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-053-002/349
() 		3303001000NRG24280420230221066 28/04/2023 ranu 3303001WL004720 ranu 00415 SBIN0006246 520 520 Processed 11/05/2023 1440161328 MRS RANU YADAV STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-053-002/362
() 		3303001000NRG24280420230221068 28/04/2023 ramesh 3303001WL004720 ramesh 00415 SBIN0006246 780 780 Processed 11/05/2023 1440160993 MR VYAS NARAYAN VERMA STATE BANK OF INDIA(508548)
165 NAWAGARH CH-03-001-053-002/362
() 		3303001000NRG24280420230221069 28/04/2023 RITU VERMA 3303001WL004720 RITU VERMA 00415 SBIN0006246 780 780 Processed 11/05/2023 1440161200 MRS RITU VERMA STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-053-002/366-A
() 		3303001000NRG24280420230221071 28/04/2023 LALITA 3303001WL004720 LALITA 00415 SBIN0006246 650 650 Processed 11/05/2023 1440161403 MRS LALITA MAHILANGE STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-053-002/371
() 		3303001000NRG24280420230221075 28/04/2023 MADHU 3303001WL004720 MADHU 00415 SBIN0006246 390 390 Processed 11/05/2023 1440161005 MRS MADHU VERMA STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-053-002/371
() 		3303001000NRG24280420230221074 28/04/2023 SHIVKUMAR 3303001WL004720 SHIVKUMAR 00415 SBIN0006246 390 390 Processed 11/05/2023 1440161366 MR SHIVKUMAR VARMA STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-053-002/42
() 		3303001000NRG24280420230221088 28/04/2023 LILA BAI 3303001WL004720 LILA BAI 00415 SBIN0006246 780 780 Processed 11/05/2023 1440161178 MRS LILA BAI BANJARE STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-053-002/422
() 		3303001000NRG24280420230221089 28/04/2023 CHITREKHA MAHILANGE 3303001WL004720 CHITREKHA MAHILANGE 00415 SBIN0006246 780 780 Processed 11/05/2023 1440160902 Ms. CHITREKHA MAHILANGE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
171 NAWAGARH CH-03-001-053-002/45
() 		3303001000NRG24280420230221092 28/04/2023 RAMDAYAL 3303001WL004720 RAMDAYAL 00415 SBIN0006246 780 780 Processed 11/05/2023 1440160996 MR RAMDAYAL BANJARE STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-053-002/50
() 		3303001000NRG24280420230221093 28/04/2023 MAHESH 3303001WL004720 MAHESH 00415 SBIN0006246 520 520 Processed 11/05/2023 1440161211 MR MAHESH YADAV STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-053-002/50
() 		3303001000NRG24280420230221094 28/04/2023 Rajkumari 3303001WL004720 Rajkumari 00415 SBIN0006246 520 520 Processed 11/05/2023 1440161317 MRS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-053-002/54
() 		3303001000NRG24280420230221097 28/04/2023 SURUJ BAI 3303001WL004720 SURUJ BAI 00415 SBIN0006246 780 780 Processed 11/05/2023 1440161110 MRS SURUJ BAI STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-053-002/7
() 		3303001000NRG24280420230221098 28/04/2023 SUKHDEV 3303001WL004720 SUKHDEV 00415 SBIN0006246 780 780 Processed 12/05/2023 1440161307 Mr. SUKHDEV DHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-053-002/93
() 		3303001000NRG24280420230221108 28/04/2023 kirti bai 3303001WL004720 kirti bai 00415 SBIN0006246 650 650 Processed 11/05/2023 1440161325 MRS KIRTI BAI STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-053-002/93
() 		3303001000NRG24280420230221107 28/04/2023 PEKHAN 3303001WL004720 PEKHAN 00415 SBIN0006246 650 650 Processed 11/05/2023 1440160919 Mr. PEKHAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
178 NAWAGARH CH-03-001-081-003/100
() 		3303001000NRG24280420230236660 28/04/2023 laxmi bai 3303001WL005006 laxmi bai 00415 SBIN0006246 500 500 Rejected 11/05/2023 1440161167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 NAWAGARH CH-03-001-081-003/1007
() 		3303001000NRG24280420230236661 28/04/2023 RAMPAYARI 3303001WL005006 RAMPAYARI 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161092 MRS RAMPYARI DHRUV STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-081-003/102
() 		3303001000NRG24280420230236662 28/04/2023 sijan bai 3303001WL005006 sijan bai 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160941 MISS SIJAN BAI STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-081-003/1023
() 		3303001000NRG24280420230236663 28/04/2023 doman kumar 3303001WL005006 doman kumar 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160978 MR DOMAN KUMAR SAHU STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-081-003/103
() 		3303001000NRG24280420230236665 28/04/2023 sadhan 3303001WL005006 sadhan 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161104 MRS SHADHAN BAI STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-081-003/103
() 		3303001000NRG24280420230236664 28/04/2023 suklu 3303001WL005006 suklu 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161216 MR SUKLU STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-081-003/114
() 		3303001000NRG24280420230236667 28/04/2023 arun 3303001WL005006 arun 00415 SBIN0006246 500 500 Rejected 12/05/2023 1440161197 Aadhaar Number not Mapped to Account Number
185 NAWAGARH CH-03-001-081-003/114
() 		3303001000NRG24280420230236666 28/04/2023 sarsvati 3303001WL005006 sarsvati 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161085 MRS SARASWATI WO DHANAU STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-081-003/114
() 		3303001000NRG24280420230236668 28/04/2023 SUMITRA 3303001WL005006 SUMITRA 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161086 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-081-003/115
() 		3303001000NRG24280420230236669 28/04/2023 kisvantin bai 3303001WL005006 kisvantin bai 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160992 MRS KISVANTIN STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-081-003/117
() 		3303001000NRG24280420230236671 28/04/2023 janku 3303001WL005006 janku 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161237 Mr. JANKU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
189 NAWAGARH CH-03-001-081-003/117
() 		3303001000NRG24280420230236672 28/04/2023 SANTOSHI 3303001WL005006 SANTOSHI 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161238 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-081-003/118
() 		3303001000NRG24280420230236674 28/04/2023 Panchbati 3303001WL005006 Panchbati 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160969 MRS PANCHBATI SAHU STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-081-003/118
() 		3303001000NRG24280420230236675 28/04/2023 santoshi 3303001WL005006 santoshi 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161191 MR SANTOSHI SAHU STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-081-003/12
() 		3303001000NRG24280420230236677 28/04/2023 ISWARI 3303001WL005006 ISWARI 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161113 Mrs. ISHVRI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
193 NAWAGARH CH-03-001-081-003/12
() 		3303001000NRG24280420230236676 28/04/2023 SHIV KUMAR 3303001WL005006 SHIV KUMAR 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161340 Mr. SHIV KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
194 NAWAGARH CH-03-001-081-003/121
() 		3303001000NRG24280420230236678 28/04/2023 MENKA BAI 3303001WL005006 MENKA BAI 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160928 MELA BAI UNION BANK OF INDIA(508500)
195 NAWAGARH CH-03-001-081-003/123
() 		3303001000NRG24280420230236679 28/04/2023 uma 3303001WL005006 uma 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161119 MRS UMABAI YADAV STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-081-003/124
() 		3303001000NRG24280420230236680 28/04/2023 RAMSHILA 3303001WL005006 RAMSHILA 00415 SBIN0006246 500 500 Rejected 11/05/2023 1440161016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 NAWAGARH CH-03-001-081-003/125
() 		3303001000NRG24280420230236681 28/04/2023 PARMIla 3303001WL005006 PARMIla 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160936 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-081-003/128
() 		3303001000NRG24280420230236683 28/04/2023 hira bai 3303001WL005006 hira bai 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161213 MRS HEERA SAHU STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-081-003/128
() 		3303001000NRG24280420230236682 28/04/2023 PAMAYAN 3303001WL005006 PAMAYAN 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161203 MR RAMAYAN SAHU STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-081-003/130
() 		3303001000NRG24280420230236684 28/04/2023 manju 3303001WL005006 manju 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160926 MR MANJU SAHU STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-081-003/130
() 		3303001000NRG24280420230236685 28/04/2023 UTTRA 3303001WL005006 UTTRA 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161145 MRS UTTARA BAI STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-081-003/131
() 		3303001000NRG24280420230236686 28/04/2023 SATYA NARAYAN 3303001WL005006 SATYA NARAYAN 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160943 MR NARAYAN SINGH PUNIT RAM STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-081-003/131
() 		3303001000NRG24280420230236687 28/04/2023 SHIV KUMAR 3303001WL005006 SHIV KUMAR 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161294 MRS SHIVKUMARI MANHARE STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-081-003/134
() 		3303001000NRG24280420230236689 28/04/2023 SHIV KUMAR 3303001WL005006 SHIV KUMAR 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161170 MRS SHIVKUMARI SAHU STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-081-003/136
() 		3303001000NRG24280420230236690 28/04/2023 KUSHUM BAI 3303001WL005006 KUSHUM BAI 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161106 MRS KUSUM BAI STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-081-003/138
() 		3303001000NRG24280420230236692 28/04/2023 GITARAM 3303001WL005006 GITARAM 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161275 MR GEETA RAM SAHU STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-081-003/14
() 		3303001000NRG24280420230236693 28/04/2023 RAMKALI 3303001WL005006 RAMKALI 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161061 MRS RAMKLI NISHAD STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-081-003/140
() 		3303001000NRG24280420230236694 28/04/2023 prabhu 3303001WL005006 prabhu 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161322 Mr. PRABHU KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 NAWAGARH CH-03-001-081-003/141
() 		3303001000NRG24280420230236696 28/04/2023 SUSHILA BAI 3303001WL005006 SUSHILA BAI 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160964 MRS SUSHILA STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-081-003/146
() 		3303001000NRG24280420230236698 28/04/2023 sunita 3303001WL005006 sunita 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160946 MRS SUMITRA WO MAHESH STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-081-003/148
() 		3303001000NRG24280420230236699 28/04/2023 REVTI 3303001WL005006 REVTI 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161067 MR REVATI BAI STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-081-003/149
() 		3303001000NRG24280420230236701 28/04/2023 Anup 3303001WL005006 Anup 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161308 MR ANUP KUMAR NIRMLAKAR STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-081-003/149
() 		3303001000NRG24280420230236702 28/04/2023 Triveni 3303001WL005006 Triveni 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160932 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-081-003/150
() 		3303001000NRG24280420230236703 28/04/2023 rajeshwari 3303001WL005006 rajeshwari 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161354 MRS RAJESHWARIGENDLE GENDLE STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-081-003/152
() 		3303001000NRG24280420230236706 28/04/2023 mangotin 3303001WL005006 mangotin 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160910 MRS MANAUJIN BAI SAHU STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-081-003/152
() 		3303001000NRG24280420230236705 28/04/2023 RAMCHAND 3303001WL005006 RAMCHAND 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160909 MR RAMCHAND SAHU STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-081-003/154
() 		3303001000NRG24280420230236707 28/04/2023 RAMESH 3303001WL005006 RAMESH 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160918 MR RAMESH SAHU STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-081-003/154
() 		3303001000NRG24280420230236708 28/04/2023 Sonmati 3303001WL005006 Sonmati 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161397 MRS SONMATI SAHU STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-081-003/157
() 		3303001000NRG24280420230236709 28/04/2023 Dilip 3303001WL005006 Dilip 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161285 MR DILEEP PATEL STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-081-003/157
() 		3303001000NRG24280420230236710 28/04/2023 Geeta Bai 3303001WL005006 Geeta Bai 00415 SBIN0006246 500 500 Rejected 11/05/2023 1440161172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 NAWAGARH CH-03-001-081-003/16
() 		3303001000NRG24280420230236712 28/04/2023 FUL BAI 3303001WL005006 FUL BAI 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161332 MRS FOOLMANI YADAV STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-081-003/162
() 		3303001000NRG24280420230236713 28/04/2023 kodaiya bai 3303001WL005006 kodaiya bai 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161102 MRS KODAIYA BAI STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-081-003/163
() 		3303001000NRG24280420230236715 28/04/2023 ahilya 3303001WL005006 ahilya 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161149 MRS AHILYA BAI SAHU STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-081-003/163
() 		3303001000NRG24280420230236714 28/04/2023 RAGHUNANDAN 3303001WL005006 RAGHUNANDAN 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160906 MR RAGHU NANDAN SAHU STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-081-003/164
() 		3303001000NRG24280420230236716 28/04/2023 rajkumar 3303001WL005006 rajkumar 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161186 MR RAJ KUMAR MANDLE STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-081-003/165
() 		3303001000NRG24280420230236717 28/04/2023 banshi 3303001WL005006 banshi 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161219 Mr. BANSHI SAHU SO DIRAOU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
227 NAWAGARH CH-03-001-081-003/165
() 		3303001000NRG24280420230236718 28/04/2023 RAJ KUMARI 3303001WL005006 RAJ KUMARI 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160933 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-081-003/167
() 		3303001000NRG24280420230236720 28/04/2023 kunti bai 3303001WL005006 kunti bai 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161053 MRS KUNTI BAI STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-081-003/173
() 		3303001000NRG24280420230236721 28/04/2023 MALESHWAR 3303001WL005006 MALESHWAR 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160952 MR MALESHWAR SO SHRI SHATRUHAN PATEL SO STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-081-003/174
() 		3303001000NRG24280420230236016 28/04/2023 DEVKI 3303001WL004985 DEVKI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440161093 MRS DEVKI BAI SAHU STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-081-003/178
() 		3303001000NRG24280420230236040 28/04/2023 DULAURIN 3303001WL004987 DULAURIN 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1440161095 MRS DULAORIN SAHU STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-081-003/178
() 		3303001000NRG24280420230236039 28/04/2023 SITARAM 3303001WL004987 SITARAM 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1440161198 Mr. SITA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
233 NAWAGARH CH-03-001-081-003/179
() 		3303001000NRG24280420230236026 28/04/2023 Self 3303001WL004986 Self 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1440160950 MR KUMAR SAHU STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-081-003/179
() 		3303001000NRG24280420230236017 28/04/2023 sonkali 3303001WL004985 sonkali 00415 SBIN0006246 900 900 Rejected 11/05/2023 1440161063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 NAWAGARH CH-03-001-081-003/181
() 		3303001000NRG24280420230236722 28/04/2023 SAVITA 3303001WL005006 SAVITA 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161112 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-081-003/184
() 		3303001000NRG24280420230236723 28/04/2023 KUMARI 3303001WL005006 KUMARI 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161010 MRS KUMARI BAI STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-081-003/185
() 		3303001000NRG24280420230236724 28/04/2023 SADHRAM 3303001WL005006 SADHRAM 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161190 Mr. SADHE RAM RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
238 NAWAGARH CH-03-001-081-003/185
() 		3303001000NRG24280420230236725 28/04/2023 sampat 3303001WL005006 sampat 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161056 MRS SAMMAT BAI RATRE STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-081-003/186
() 		3303001000NRG24280420230236726 28/04/2023 SARSVATI 3303001WL005006 SARSVATI 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160962 Ms. SARSAT BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
240 NAWAGARH CH-03-001-081-003/187
() 		3303001000NRG24280420230236728 28/04/2023 GANGOTRI 3303001WL005006 GANGOTRI 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161117 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-081-003/187
() 		3303001000NRG24280420230236727 28/04/2023 GENDRAM 3303001WL005006 GENDRAM 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161257 MR GAIND RAM STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-081-003/188
() 		3303001000NRG24280420230236027 28/04/2023 SHIVPRASAD 3303001WL004986 SHIVPRASAD 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1440160956 MR SHIVPRASAD PATEL STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-081-003/189
() 		3303001000NRG24280420230236729 28/04/2023 SANTI BAI 3303001WL005006 SANTI BAI 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161118 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-081-003/19
() 		3303001000NRG24280420230236730 28/04/2023 Self 3303001WL005006 Self 00415 SBIN0006246 500 500 Rejected 11/05/2023 1440161000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 NAWAGARH CH-03-001-081-003/190
() 		3303001000NRG24280420230236731 28/04/2023 GAUNGARAM 3303001WL005006 GAUNGARAM 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161133 MR GANGA RAM STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-081-003/190
() 		3303001000NRG24280420230236732 28/04/2023 JAM BAI 3303001WL005006 JAM BAI 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161134 MRS JAM BAI STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-081-003/191
() 		3303001000NRG24280420230236734 28/04/2023 kirti bai 3303001WL005006 kirti bai 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161205 MRS KIRTI BAI SAHU STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-081-003/191
() 		3303001000NRG24280420230236733 28/04/2023 lalita 3303001WL005006 lalita 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161313 MR LALIT KUMAR SAHU STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-081-003/194
() 		3303001000NRG24280420230236737 28/04/2023 BAENA BAI 3303001WL005006 BAENA BAI 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161057 MRS BENABAI SAHU STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-081-003/194
() 		3303001000NRG24280420230236738 28/04/2023 LALIT KUMAR SAHU 3303001WL005006 LALIT KUMAR SAHU 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161196 MR LALIT KUMAR SAHU STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-081-003/194
() 		3303001000NRG24280420230236736 28/04/2023 SURESH 3303001WL005006 SURESH 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160948 Mr. SURESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
252 NAWAGARH CH-03-001-081-003/195
() 		3303001000NRG24280420230236740 28/04/2023 mahendra Kumar 3303001WL005006 mahendra Kumar 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161182 MR MAHENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-081-003/195
() 		3303001000NRG24280420230236739 28/04/2023 Savitri 3303001WL005006 Savitri 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161114 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-081-003/201
() 		3303001000NRG24280420230236742 28/04/2023 MEENA BAI 3303001WL005006 MEENA BAI 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161137 MRS MEENA BAI STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-081-003/201
() 		3303001000NRG24280420230236741 28/04/2023 Nakul 3303001WL005006 Nakul 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161209 NAKUL VISHWKRAM SO BAHROAN VISHWKRAM UNION BANK OF INDIA(508500)
256 NAWAGARH CH-03-001-081-003/205
() 		3303001000NRG24280420230236743 28/04/2023 parash 3303001WL005006 parash 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161391 MR PARASRAM DHRUW STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-081-003/21
() 		3303001000NRG24280420230236744 28/04/2023 anil 3303001WL005006 anil 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161377 MR ANIL KUMAR CHELAKR STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-081-003/212
() 		3303001000NRG24280420230236748 28/04/2023 DUWASA 3303001WL005006 DUWASA 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161156 MRS DUVASA BAI STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-081-003/212
() 		3303001000NRG24280420230236747 28/04/2023 KUWARSINGH 3303001WL005006 KUWARSINGH 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160939 MR KUNWAR SINGH SO SUNDARU STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-081-003/213
() 		3303001000NRG24280420230236749 28/04/2023 PUNNI BAI 3303001WL005006 PUNNI BAI 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161136 MRS PUNNI BAI STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-081-003/214
() 		3303001000NRG24280420230236029 28/04/2023 DUKHIYA 3303001WL004986 DUKHIYA 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1440161116 MRS DULIYA BAI STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-081-003/214
() 		3303001000NRG24280420230236028 28/04/2023 PILARAM 3303001WL004986 PILARAM 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1440160959 Mr. PILA RAM SAHU S/O RUPAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
263 NAWAGARH CH-03-001-081-003/215
() 		3303001000NRG24280420230236018 28/04/2023 MALTI 3303001WL004985 MALTI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440161130 MRS MALTI BAI STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-081-003/216
() 		3303001000NRG24280420230236031 28/04/2023 Ramratan 3303001WL004986 Ramratan 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1440161396 MR RAMRATAN NIRMALKAR STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-081-003/216
() 		3303001000NRG24280420230236032 28/04/2023 sunita 3303001WL004986 sunita 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1440161158 MRS SUNITA NIRMALAKAR STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-081-003/217
() 		3303001000NRG24280420230236750 28/04/2023 self 3303001WL005006 self 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160908 Mr. RAMADHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
267 NAWAGARH CH-03-001-081-003/22
() 		3303001000NRG24280420230236751 28/04/2023 BUNDU 3303001WL005006 BUNDU 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160997 MRS BUNDU BAI STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-081-003/223
() 		3303001000NRG24280420230236752 28/04/2023 ramu 3303001WL005006 ramu 00415 SBIN0006246 500 500 Rejected 11/05/2023 1440161229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 NAWAGARH CH-03-001-081-003/228
() 		3303001000NRG24280420230236753 28/04/2023 USHA 3303001WL005006 USHA 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161100 MRS USHA BAI CHOUHAN STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-081-003/23
() 		3303001000NRG24280420230236754 28/04/2023 KAMLA 3303001WL005006 KAMLA 00415 SBIN0006246 500 500 Rejected 11/05/2023 1440161120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 NAWAGARH CH-03-001-081-003/232
() 		3303001000NRG24280420230236755 28/04/2023 FULKUNVAR 3303001WL005006 FULKUNVAR 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161014 MRS FULKUNWARI SAHU STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-081-003/232
() 		3303001000NRG24280420230236756 28/04/2023 SANTOSH 3303001WL005006 SANTOSH 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160905 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-081-003/233
() 		3303001000NRG24280420230236757 28/04/2023 DULORIN 3303001WL005006 DULORIN 00415 SBIN0006246 500 500 Rejected 11/05/2023 1440161224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 NAWAGARH CH-03-001-081-003/234
() 		3303001000NRG24280420230236758 28/04/2023 BUDHARU 3303001WL005006 BUDHARU 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161226 MR BUDHARU SATNAMI STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-081-003/236
() 		3303001000NRG24280420230236760 28/04/2023 DILESHWAR 3303001WL005006 DILESHWAR 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160924 MR DILESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-081-003/238
() 		3303001000NRG24280420230236761 28/04/2023 KUMAR 3303001WL005006 KUMAR 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161221 MR KUMAR SAHU STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-081-003/238
() 		3303001000NRG24280420230236762 28/04/2023 RAMBHA 3303001WL005006 RAMBHA 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161138 MRS RAMBHA BAI STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-081-003/240
() 		3303001000NRG24280420230236763 28/04/2023 Anita Bai 3303001WL005006 Anita Bai 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161059 MRS ANITA BAI STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-081-003/241-A
() 		3303001000NRG24280420230236764 28/04/2023 manoj 3303001WL005006 manoj 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161331 Mr. MANOJ KUMAR SAHU CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
280 NAWAGARH CH-03-001-081-003/243
() 		3303001000NRG24280420230236766 28/04/2023 mannu 3303001WL005006 mannu 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161076 MR MANNU LAL PATIL STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-081-003/243
() 		3303001000NRG24280420230236767 28/04/2023 rukhmani 3303001WL005006 rukhmani 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160965 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-081-003/249
() 		3303001000NRG24280420230236770 28/04/2023 DULARI 3303001WL005006 DULARI 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160938 MRS DULARIBAI SAHU STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-081-003/256
() 		3303001000NRG24280420230236772 28/04/2023 gauri bai 3303001WL005006 gauri bai 00415 SBIN0006246 500 500 Rejected 11/05/2023 1440160927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 NAWAGARH CH-03-001-081-003/256
() 		3303001000NRG24280420230236771 28/04/2023 santosh 3303001WL005006 santosh 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161038 MR SANTOSH STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-081-003/26
() 		3303001000NRG24280420230236774 28/04/2023 Radheshyam 3303001WL005006 Radheshyam 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161042 MR RADHESHYAM STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-081-003/26
() 		3303001000NRG24280420230236773 28/04/2023 syambati 3303001WL005006 syambati 00415 SBIN0006246 500 500 Rejected 11/05/2023 1440161148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 NAWAGARH CH-03-001-081-003/26
() 		3303001000NRG24280420230236775 28/04/2023 Yashoda Yadav 3303001WL005006 Yashoda Yadav 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161041 MRS YASHODA YADAV STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-081-003/260
() 		3303001000NRG24280420230236777 28/04/2023 RAJESHWARI 3303001WL005006 RAJESHWARI 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161126 MRS RAJESHVARI SAHU STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-081-003/266
() 		3303001000NRG24280420230236778 28/04/2023 MANHARAN 3303001WL005006 MANHARAN 00415 SBIN0006246 500 500 Rejected 11/05/2023 1440160917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 NAWAGARH CH-03-001-081-003/267
() 		3303001000NRG24280420230236779 28/04/2023 BEDIN BAI 3303001WL005006 BEDIN BAI 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161151 MRS BEDIN BAI SAHU STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-081-003/267
() 		3303001000NRG24280420230236780 28/04/2023 Ishwar 3303001WL005006 Ishwar 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161296 MR ISHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-081-003/268
() 		3303001000NRG24280420230236781 28/04/2023 CHANDAR BAI 3303001WL005006 CHANDAR BAI 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161096 MRS CHANDAR BAI STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-081-003/269
() 		3303001000NRG24280420230236782 28/04/2023 JHUNIYA BAI 3303001WL005006 JHUNIYA BAI 00415 SBIN0006246 500 500 Rejected 11/05/2023 1440161173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 NAWAGARH CH-03-001-081-003/278
() 		3303001000NRG24280420230236783 28/04/2023 dilmohan 3303001WL005006 dilmohan 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161270 MR DILMOHAN YADAV STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-081-003/284
() 		3303001000NRG24280420230236785 28/04/2023 BHGIMATI 3303001WL005006 BHGIMATI 00415 SBIN0006246 500 500 Rejected 11/05/2023 1440161142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 NAWAGARH CH-03-001-081-003/284
() 		3303001000NRG24280420230236784 28/04/2023 GOPAL 3303001WL005006 GOPAL 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161355 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-081-003/286
() 		3303001000NRG24280420230236042 28/04/2023 durga bai 3303001WL004987 durga bai 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1440161207 MRS DURGA SAHU STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-081-003/291-A
() 		3303001000NRG24280420230236020 28/04/2023 mankuwar 3303001WL004985 mankuwar 00415 SBIN0006246 900 900 Processed 11/05/2023 1440161162 MANKUNVAR WO GOPAL RAM UNION BANK OF INDIA(508500)
299 NAWAGARH CH-03-001-081-003/299
() 		3303001000NRG24280420230236786 28/04/2023 DHAN BAI 3303001WL005006 DHAN BAI 00415 SBIN0006246 500 500 Rejected 11/05/2023 1440161101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 NAWAGARH CH-03-001-081-003/299
() 		3303001000NRG24280420230236787 28/04/2023 DUKALHA 3303001WL005006 DUKALHA 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161228 MR DUKLAHA YADAV STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-081-003/307
() 		3303001000NRG24280420230236788 28/04/2023 HEEMA BAI 3303001WL005006 HEEMA BAI 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161047 MRS HEERA BAI STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-081-003/307
() 		3303001000NRG24280420230236789 28/04/2023 SANKAR 3303001WL005006 SANKAR 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161295 Mr. SHANKAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
303 NAWAGARH CH-03-001-081-003/309
() 		3303001000NRG24280420230236790 28/04/2023 TAKHAT 3303001WL005006 TAKHAT 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160893 MR TAKHAT RAM SAHU STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-081-003/31
() 		3303001000NRG24280420230236791 28/04/2023 naresh 3303001WL005006 naresh 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160947 Mr. NARESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
305 NAWAGARH CH-03-001-081-003/31
() 		3303001000NRG24280420230236792 28/04/2023 omprakash 3303001WL005006 omprakash 00415 SBIN0006246 500 500 Rejected 12/05/2023 1440161037 Aadhaar Number not Mapped to Account Number
306 NAWAGARH CH-03-001-081-003/310
() 		3303001000NRG24280420230236793 28/04/2023 NANDKISHOR 3303001WL005006 NANDKISHOR 00415 SBIN0006246 500 500 Rejected 11/05/2023 1440161122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 NAWAGARH CH-03-001-081-003/315
() 		3303001000NRG24280420230236795 28/04/2023 PANCHO BAI 3303001WL005006 PANCHO BAI 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161199 MRS PANCHO BAI STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-081-003/315
() 		3303001000NRG24280420230236794 28/04/2023 RADHE RAM 3303001WL005006 RADHE RAM 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160907 MR SADHE RAM SAHU STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-081-003/317
() 		3303001000NRG24280420230236034 28/04/2023 dulaorin 3303001WL004986 dulaorin 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1440161153 MRS DULAORIN BAI STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-081-003/321
() 		3303001000NRG24280420230236796 28/04/2023 DASMATH 3303001WL005006 DASMATH 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161312 MRS DASMAT BAI SAHU STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-081-003/322
() 		3303001000NRG24280420230236797 28/04/2023 gitesvary 3303001WL005006 gitesvary 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161154 MRS GETYSHVARI BAI STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-081-003/328
() 		3303001000NRG24280420230236798 28/04/2023 MAMTA SAHU 3303001WL005006 MAMTA SAHU 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161169 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-081-003/329
() 		3303001000NRG24280420230236799 28/04/2023 SUNITA 3303001WL005006 SUNITA 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161168 MS SUNITA SAHU STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-081-003/334
() 		3303001000NRG24280420230236800 28/04/2023 santosh 3303001WL005006 santosh 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161065 MR SANTOSH DAHARIYA STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-081-003/351
() 		3303001000NRG24280420230236802 28/04/2023 Indrani 3303001WL005006 Indrani 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161105 MRS INDRANI BAI STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-081-003/352-A
() 		3303001000NRG24280420230236803 28/04/2023 BHAGVANTIN 3303001WL005006 BHAGVANTIN 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161011 MRS BHAGWANTIN BAI STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-081-003/356
() 		3303001000NRG24280420230236804 28/04/2023 DUKALU 3303001WL005006 DUKALU 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161282 MR DUKALU RAM SAHU STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-081-003/356
() 		3303001000NRG24280420230236805 28/04/2023 SIVKUMARI 3303001WL005006 SIVKUMARI 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161088 MRS SHIVKUMARI SAHU STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-081-003/361
() 		3303001000NRG24280420230236806 28/04/2023 PREMIN 3303001WL005006 PREMIN 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161150 MRS PAREMIN BAI STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-081-003/363
() 		3303001000NRG24280420230236807 28/04/2023 ganesh 3303001WL005006 ganesh 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160903 GANESH RAM DHRUW AXIS BANK(607153)
321 NAWAGARH CH-03-001-081-003/363
() 		3303001000NRG24280420230236808 28/04/2023 MADHU 3303001WL005006 MADHU 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161201 MRS MADHU DHRUW STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-081-003/371-A
() 		3303001000NRG24280420230236810 28/04/2023 CHABILA 3303001WL005006 CHABILA 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160934 MRS CHHABILA BAI STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-081-003/371-A
() 		3303001000NRG24280420230236809 28/04/2023 SHRAWAN 3303001WL005006 SHRAWAN 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161193 MR SHRAWAN KUMAR SAHU STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-081-003/375
() 		3303001000NRG24280420230236811 28/04/2023 GODAWARI 3303001WL005006 GODAWARI 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161087 MRS GODAWARI BAI STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-081-003/386
() 		3303001000NRG24280420230236813 28/04/2023 NANKAYYA 3303001WL005006 NANKAYYA 00415 SBIN0006246 500 500 Rejected 11/05/2023 1440161223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 NAWAGARH CH-03-001-081-003/386
() 		3303001000NRG24280420230236812 28/04/2023 SIVRATAN 3303001WL005006 SIVRATAN 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160953 Mr. SHIVRATAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
327 NAWAGARH CH-03-001-081-003/39
() 		3303001000NRG24280420230236814 28/04/2023 kunti 3303001WL005006 kunti 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161353 MRS KUNTI YADAV STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-081-003/396
() 		3303001000NRG24280420230236815 28/04/2023 Fuleshwari 3303001WL005006 Fuleshwari 00415 SBIN0006246 500 500 Rejected 11/05/2023 1440161218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 NAWAGARH CH-03-001-081-003/402
() 		3303001000NRG24280420230236816 28/04/2023 JHUL BAI 3303001WL005006 JHUL BAI 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161091 MRS JHUL BAI STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-081-003/402
() 		3303001000NRG24280420230236817 28/04/2023 RANJIT 3303001WL005006 RANJIT 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161358 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-081-003/405
() 		3303001000NRG24280420230236819 28/04/2023 janki 3303001WL005006 janki 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161147 MRS JANKI BAI STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-081-003/405
() 		3303001000NRG24280420230236818 28/04/2023 SANTOSH 3303001WL005006 SANTOSH 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161206 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-081-003/409
() 		3303001000NRG24280420230236820 28/04/2023 amrit 3303001WL005006 amrit 00415 SBIN0006246 500 500 Rejected 11/05/2023 1440161089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 NAWAGARH CH-03-001-081-003/428
() 		3303001000NRG24280420230236821 28/04/2023 aarti 3303001WL005006 aarti 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161064 MR ARTI BAI STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-081-003/429
() 		3303001000NRG24280420230236823 28/04/2023 santoshi 3303001WL005006 santoshi 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161098 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-081-003/429
() 		3303001000NRG24280420230236822 28/04/2023 santram 3303001WL005006 santram 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161333 Mr. SANTRAM , JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 NAWAGARH CH-03-001-081-003/44
() 		3303001000NRG24280420230236021 28/04/2023 SAHODRAI 3303001WL004985 SAHODRAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440161123 MRS SHAHODRI BAI STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-081-003/450
() 		3303001000NRG24280420230236827 28/04/2023 rina 3303001WL005006 rina 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161359 MRS RINA SAHU STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-081-003/452
() 		3303001000NRG24280420230236828 28/04/2023 rameshvar 3303001WL005006 rameshvar 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161175 MR RAMESHVAR SAHU STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-081-003/452
() 		3303001000NRG24280420230236829 28/04/2023 shivkumari 3303001WL005006 shivkumari 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161099 MRS SHIVKUMARI SAHU STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-081-003/453
() 		3303001000NRG24280420230236831 28/04/2023 tikeshvari 3303001WL005006 tikeshvari 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161115 MRS TIKESHWARI DHRUV STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-081-003/454
() 		3303001000NRG24280420230236833 28/04/2023 divya 3303001WL005006 divya 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161045 MRS DIVYA GENDLE STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-081-003/460
() 		3303001000NRG24280420230236834 28/04/2023 Santosh Kumar Sahu 3303001WL005006 Santosh Kumar Sahu 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161184 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
344 NAWAGARH CH-03-001-081-003/461
() 		3303001000NRG24280420230236836 28/04/2023 janki 3303001WL005006 janki 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160960 MRS JANKI BAI YADAV STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-081-003/500
() 		3303001000NRG24280420230236838 28/04/2023 JAGENDRA YADAV 3303001WL005006 JAGENDRA YADAV 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161074 MR JAGENDRA YADAV STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-081-003/500
() 		3303001000NRG24280420230236839 28/04/2023 TARAN BAI 3303001WL005006 TARAN BAI 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161097 MRS TARAN BAI STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-081-003/52
() 		3303001000NRG24280420230236846 28/04/2023 DURPATI 3303001WL005006 DURPATI 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160935 MRS DURPATI BAI STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-081-003/52
() 		3303001000NRG24280420230236845 28/04/2023 KUTELIYA 3303001WL005006 KUTELIYA 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161230 MRS BUTELIYA BAI STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-081-003/526
() 		3303001000NRG24280420230236023 28/04/2023 pradeep kumar sahu 3303001WL004985 pradeep kumar sahu 00415 SBIN0006246 900 900 Processed 11/05/2023 1440160979 PRADEEP KUMAR SAHU S/O SUKHIT RAM SAHU BANK OF INDIA(508505)
350 NAWAGARH CH-03-001-081-003/56
() 		3303001000NRG24280420230236847 28/04/2023 PRAKASH 3303001WL005006 PRAKASH 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160898 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-081-003/64
() 		3303001000NRG24280420230236044 28/04/2023 Dayaram sahu 3303001WL004987 Dayaram sahu 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1440160994 MR DAYARAM SAHU STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-081-003/73
() 		3303001000NRG24280420230236024 28/04/2023 kamlesh 3303001WL004985 kamlesh 00415 SBIN0006246 900 900 Processed 11/05/2023 1440161171 KAMLESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
353 NAWAGARH CH-03-001-081-003/76
() 		3303001000NRG24280420230236849 28/04/2023 Parmeshwar 3303001WL005006 Parmeshwar 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161330 MR PARMESH SAHU STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-081-003/79
() 		3303001000NRG24280420230236851 28/04/2023 Aakash Bai 3303001WL005006 Aakash Bai 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161054 MRS AAKASH BAI STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-081-003/79
() 		3303001000NRG24280420230236850 28/04/2023 charan kumar 3303001WL005006 charan kumar 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161055 MR CHARAN DAS STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-081-003/83
() 		3303001000NRG24280420230236853 28/04/2023 lalita 3303001WL005006 lalita 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161188 MRS LALITA BAI STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-081-003/84
() 		3303001000NRG24280420230236854 28/04/2023 self 3303001WL005006 self 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160930 MRS KAILASH BAI SAHU STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-081-003/85
() 		3303001000NRG24280420230236036 28/04/2023 GULAPA 3303001WL004986 GULAPA 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1440161090 GULAPA BAI SAHU W/O SALIKRAM SAHU BANK OF INDIA(508505)
359 NAWAGARH CH-03-001-081-003/85
() 		3303001000NRG24280420230236045 28/04/2023 SALIKRAM 3303001WL004987 SALIKRAM 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1440161073 MR SALIKRAM SAHU STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-081-003/89
() 		3303001000NRG24280420230236047 28/04/2023 RAMKUMAR 3303001WL004987 RAMKUMAR 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1440161227 Mr. RAMKUMAR SAHU SO THANVAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
361 NAWAGARH CH-03-001-081-003/92
() 		3303001000NRG24280420230236856 28/04/2023 CHALBAI 3303001WL005006 CHALBAI 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161103 MRS SHAILKUMARI BAI STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-081-003/93
() 		3303001000NRG24280420230236857 28/04/2023 SUKHIYA BAI 3303001WL005006 SUKHIYA BAI 00415 SBIN0006246 500 500 Rejected 11/05/2023 1440161015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 NAWAGARH CH-03-001-081-003/95
() 		3303001000NRG24280420230236861 28/04/2023 SAHOGA BAI 3303001WL005006 SAHOGA BAI 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161124 MRS SOHAGIYA BAI STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-081-003/95
() 		3303001000NRG24280420230236860 28/04/2023 SATRAM 3303001WL005006 SATRAM 00415 SBIN0006246 500 500 Rejected 11/05/2023 1440161225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 NAWAGARH CH-03-001-081-003/95
() 		3303001000NRG24280420230236862 28/04/2023 UJAN BAI 3303001WL005006 UJAN BAI 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161220 MRS GUJAN BAI STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-081-003/96
() 		3303001000NRG24280420230236863 28/04/2023 ANNU BAI 3303001WL005006 ANNU BAI 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161166 MRS DUKHIYA BAI STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-081-003/98
() 		3303001000NRG24280420230236864 28/04/2023 SADH BAI 3303001WL005006 SADH BAI 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161144 MRS SADHA BAI STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-081-003/99
() 		3303001000NRG24280420230236865 28/04/2023 manau 3303001WL005006 manau 00415 SBIN0006246 500 500 Processed 11/05/2023 1440160963 MR MANAU SO PHUL SINGH STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-081-003/99
() 		3303001000NRG24280420230236866 28/04/2023 prembai 3303001WL005006 prembai 00415 SBIN0006246 500 500 Processed 11/05/2023 1440161174 MRS PREM BAI STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-083-001/10
() 		3303001000NRG24280420230235065 28/04/2023 HULSHI BAI 3303001WL004969 HULSHI BAI 00415 SBIN0006246 330 330 Processed 11/05/2023 1440161140 MRS HULSI BAI STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-083-001/104
() 		3303001000NRG24280420230235815 28/04/2023 AMRIKABAI 3303001WL004983 AMRIKABAI 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161146 MRS AMARIKA BAI STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-083-001/104
() 		3303001000NRG24280420230235816 28/04/2023 CHANDRAKALI PATEL 3303001WL004983 CHANDRAKALI PATEL 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161036 MRS CHANDRAKALI PATEL STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-083-001/104
() 		3303001000NRG24280420230235814 28/04/2023 SITARAM 3303001WL004983 SITARAM 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440160958 MR SITARAM PATEL SO SHRI BHUKHAU PATEL S STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-083-001/105
() 		3303001000NRG24280420230235066 28/04/2023 hemlal 3303001WL004969 hemlal 00415 SBIN0006246 550 550 Processed 11/05/2023 1440161040 MR HEM LAL KURRE STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-083-001/105
() 		3303001000NRG24280420230235067 28/04/2023 santi bai 3303001WL004969 santi bai 00415 SBIN0006246 550 550 Processed 11/05/2023 1440161121 MRS SHANTI BAI KURRE STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-083-001/111
() 		3303001000NRG24280420230235068 28/04/2023 VIRINDRA 3303001WL004969 VIRINDRA 00415 SBIN0006246 660 660 Processed 11/05/2023 1440160923 BIRENDRA YADAV PUNJAB NATIONAL BANK(508568)
377 NAWAGARH CH-03-001-083-001/119
() 		3303001000NRG24280420230235817 28/04/2023 SHAKUN 3303001WL004983 SHAKUN 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161277 MRS SHAKUNTALA BAI STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-083-001/119
() 		3303001000NRG24280420230235818 28/04/2023 Shankar Prasad 3303001WL004983 Shankar Prasad 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161212 MR SHANKAR PRASAD STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-083-001/120-A
() 		3303001000NRG24280420230235819 28/04/2023 JAGDEV 3303001WL004983 JAGDEV 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161165 MR JAGDEV STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-083-001/120-A
() 		3303001000NRG24280420230235820 28/04/2023 ROSHANI 3303001WL004983 ROSHANI 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440160954 MRS ROSHANI BAI WO SHRI JAGDEV SO SHRI J STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-083-001/126-A
() 		3303001000NRG24280420230235069 28/04/2023 Nirmala Bai 3303001WL004969 Nirmala Bai 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161152 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-083-001/127
() 		3303001000NRG24280420230235821 28/04/2023 RAMNATH 3303001WL004983 RAMNATH 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161240 MR RAMNATH YADAV STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-083-001/127
() 		3303001000NRG24280420230235822 28/04/2023 SAROJBAI 3303001WL004983 SAROJBAI 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161132 MRS SAROJ BAI STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-083-001/128-A
() 		3303001000NRG24280420230235070 28/04/2023 LAXMI 3303001WL004969 LAXMI 00415 SBIN0006246 660 660 Processed 11/05/2023 1440160940 MR LAXMI NARAYAN YADU STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-083-001/13
() 		3303001000NRG24280420230235072 28/04/2023 Puniya Varma 3303001WL004969 Puniya Varma 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161251 MRS PUNIYA VERMA STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-083-001/13
() 		3303001000NRG24280420230235071 28/04/2023 Sudha Ram Varma 3303001WL004969 Sudha Ram Varma 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161351 Mr. SUDHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
387 NAWAGARH CH-03-001-083-001/138
() 		3303001000NRG24280420230235824 28/04/2023 GANGA BAI LAHARE 3303001WL004983 GANGA BAI LAHARE 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440160955 MRS GANGA LAHRE WO RAMAYAN LAHRE STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-083-001/138
() 		3303001000NRG24280420230235823 28/04/2023 RAMAYAN LAHARE 3303001WL004983 RAMAYAN LAHARE 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161008 MR RAMAYAN SO BAU RAM STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-083-001/15
() 		3303001000NRG24280420230235825 28/04/2023 FHAGURAM 3303001WL004983 FHAGURAM 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161236 MR FAGURAM VERMA STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-083-001/15
() 		3303001000NRG24280420230235826 28/04/2023 KUMARI BAI 3303001WL004983 KUMARI BAI 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161072 FAGU RAM SO SADAWA RAM UNION BANK OF INDIA(508500)
391 NAWAGARH CH-03-001-083-001/16
() 		3303001000NRG24280420230235073 28/04/2023 SANTOSH PATEL 3303001WL004969 SANTOSH PATEL 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161187 MR SANTOSH PATEL STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-083-001/17
() 		3303001000NRG24280420230235828 28/04/2023 DURGA BAI 3303001WL004983 DURGA BAI 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440160986 MRS DURGA BAI VERMA STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-083-001/19
() 		3303001000NRG24280420230235076 28/04/2023 aaniram 3303001WL004969 aaniram 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161234 MR ABHE RAM STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-083-001/19
() 		3303001000NRG24280420230235074 28/04/2023 hincharam 3303001WL004969 hincharam 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161247 MR HISARAM YADAV STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-083-001/19
() 		3303001000NRG24280420230235077 28/04/2023 ramhin 3303001WL004969 ramhin 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161280 MRS RAMHIN YADAV STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-083-001/19
() 		3303001000NRG24280420230235075 28/04/2023 ramiya bai 3303001WL004969 ramiya bai 00415 SBIN0006246 550 550 Processed 11/05/2023 1440161246 MRS RANIYA YADAV STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-083-001/2
() 		3303001000NRG24280420230235079 28/04/2023 AGASIYA BAI 3303001WL004969 AGASIYA BAI 00415 SBIN0006246 440 440 Processed 11/05/2023 1440161069 MRS AGASSIYA WO SUKHI STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-083-001/20
() 		3303001000NRG24280420230235080 28/04/2023 nirmala 3303001WL004969 nirmala 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161185 MRS NIRMLA BAI STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-083-001/21
() 		3303001000NRG24280420230235829 28/04/2023 jagdev 3303001WL004983 jagdev 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440160892 Mr. JAGDEV PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
400 NAWAGARH CH-03-001-083-001/21
() 		3303001000NRG24280420230235830 28/04/2023 pachibai 3303001WL004983 pachibai 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440160998 MS PANCHO WO JAGDEV STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-083-001/226
() 		3303001000NRG24280420230235831 28/04/2023 KOUSHAL KUMAR YADAV 3303001WL004983 KOUSHAL KUMAR YADAV 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161344 MR KOUSHAL KUMAR YADAV STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-083-001/226
() 		3303001000NRG24280420230235832 28/04/2023 SUREKHA YADAV 3303001WL004983 SUREKHA YADAV 00415 SBIN0006246 1020 1020 Processed 12/05/2023 1440161346 Miss. KUMARI SUREKHA D/O BISMAHARI CHHATTISGARH GRAMIN BANK(607214)
403 NAWAGARH CH-03-001-083-001/23
() 		3303001000NRG24280420230235833 28/04/2023 santosh 3303001WL004983 santosh 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161235 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
404 NAWAGARH CH-03-001-083-001/23
() 		3303001000NRG24280420230235834 28/04/2023 soma bai 3303001WL004983 soma bai 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161071 MRS SEEMA WO SANTOSH KUMAR STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-083-001/233
() 		3303001000NRG24280420230235081 28/04/2023 CHANDRIKA BAGHEL 3303001WL004969 CHANDRIKA BAGHEL 00415 SBIN0006246 550 550 Processed 11/05/2023 1440160985 MRS CHANDRIKA BAGHEL STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-083-001/234
() 		3303001000NRG24280420230235083 28/04/2023 VIJAY KUMAR PATEL 3303001WL004969 VIJAY KUMAR PATEL 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161029 VIJAY KUMAR PATEL UNION BANK OF INDIA(508500)
407 NAWAGARH CH-03-001-083-001/236
() 		3303001000NRG24280420230235084 28/04/2023 DEVKUMARI 3303001WL004969 DEVKUMARI 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161025 MRS DEVKUMARI DHRITLAHRE STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-083-001/24
() 		3303001000NRG24280420230235835 28/04/2023 DHANARAM 3303001WL004983 DHANARAM 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440160895 Mr. GHANA RAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
409 NAWAGARH CH-03-001-083-001/240
() 		3303001000NRG24280420230235085 28/04/2023 SARSVATI BAI SATNAMI 3303001WL004969 SARSVATI BAI SATNAMI 00415 SBIN0006246 660 660 Processed 11/05/2023 1440160988 Mrs. SARASWATI BAI SATNAMI WO CHANDRA PR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
410 NAWAGARH CH-03-001-083-001/248
() 		3303001000NRG24280420230235086 28/04/2023 OM PRAKASH 3303001WL004969 OM PRAKASH 00415 SBIN0006246 660 660 Processed 11/05/2023 1440160970 MR OMPRAKASH BHARTI STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-083-001/248
() 		3303001000NRG24280420230235087 28/04/2023 SARASWATI BHARTI 3303001WL004969 SARASWATI BHARTI 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161135 MRS SARASVATI BHARTI STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-083-001/249
() 		3303001000NRG24280420230235836 28/04/2023 JAGANNATH 3303001WL004983 JAGANNATH 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161233 MR JAGANNATH DHRUW STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-083-001/249
() 		3303001000NRG24280420230235837 28/04/2023 VIRJHA 3303001WL004983 VIRJHA 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440160990 VIRAJHA JAGNNATH HDFC BANK LTD(607152)
414 NAWAGARH CH-03-001-083-001/261
() 		3303001000NRG24280420230235088 28/04/2023 RAJENDRA 3303001WL004969 RAJENDRA 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161108 MR RAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-083-001/27
() 		3303001000NRG24280420230235093 28/04/2023 devki bai 3303001WL004969 devki bai 00415 SBIN0006246 660 660 Rejected 11/05/2023 1440161139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 NAWAGARH CH-03-001-083-001/27
() 		3303001000NRG24280420230235092 28/04/2023 rohit 3303001WL004969 rohit 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161278 MR ROHIT YADAV STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-083-001/27
() 		3303001000NRG24280420230235095 28/04/2023 sima bai 3303001WL004969 sima bai 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161180 MRS SIMA BAI STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-083-001/27
() 		3303001000NRG24280420230235094 28/04/2023 SRAVAN KUMAR YADAV 3303001WL004969 SRAVAN KUMAR YADAV 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161239 MR SHRAVAN KUMAR YADAV STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-083-001/285
() 		3303001000NRG24280420230235842 28/04/2023 KUNVARIYA 3303001WL004983 KUNVARIYA 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161044 MRS KUNVRIYA STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-083-001/285
() 		3303001000NRG24280420230235841 28/04/2023 SURESH 3303001WL004983 SURESH 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440160984 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-083-001/286
() 		3303001000NRG24280420230235844 28/04/2023 ARJUN 3303001WL004983 ARJUN 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161043 MR ARJUN STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-083-001/286
() 		3303001000NRG24280420230235843 28/04/2023 DUKALHIN BAI 3303001WL004983 DUKALHIN BAI 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161157 MRS DUKALHIN BAI STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-083-001/29
() 		3303001000NRG24280420230235846 28/04/2023 parmiya ram 3303001WL004983 parmiya ram 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161127 MRS PARANIYA BAI STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-083-001/29
() 		3303001000NRG24280420230235845 28/04/2023 sevak ram 3303001WL004983 sevak ram 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161242 MR RAMSEVAK YADAV STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-083-001/29-A
() 		3303001000NRG24280420230235847 28/04/2023 SATRUPA 3303001WL004983 SATRUPA 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161048 MRS SATRUPA YADAV STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-083-001/297
() 		3303001000NRG24280420230235096 28/04/2023 Rajkumari 3303001WL004969 Rajkumari 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161248 MRS RAJKUMARI DHRUW STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-083-001/301
() 		3303001000NRG24280420230235098 28/04/2023 JAGDISH PRASAD DHRUW 3303001WL004969 JAGDISH PRASAD DHRUW 00415 SBIN0006246 220 220 Processed 11/05/2023 1440161039 MR JAGDISH PRASAD DHRUW STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-083-001/301
() 		3303001000NRG24280420230235099 28/04/2023 TAMESHWARI DHRUW 3303001WL004969 TAMESHWARI DHRUW 00415 SBIN0006246 550 550 Processed 11/05/2023 1440161075 MRS TAMESHWARI DHRUW STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-083-001/303
() 		3303001000NRG24280420230235101 28/04/2023 MANDAS KURRE 3303001WL004969 MANDAS KURRE 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161329 MR MANDAS KURRE STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-083-001/303
() 		3303001000NRG24280420230235102 28/04/2023 RINA KURRE 3303001WL004969 RINA KURRE 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161024 MRS RINA KURRE STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-083-001/307
() 		3303001000NRG24280420230235103 28/04/2023 purushotam patel 3303001WL004969 purushotam patel 00415 SBIN0006246 550 550 Processed 11/05/2023 1440160987 MR PURUSHOTTAM PATEL STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-083-001/31
() 		3303001000NRG24280420230235104 28/04/2023 sobharam 3303001WL004969 sobharam 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161034 MR SHOBHA YADAV STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-083-001/31
() 		3303001000NRG24280420230235105 28/04/2023 sumitra 3303001WL004969 sumitra 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161281 MRS SUMITRA BAI YADAV STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-083-001/328
() 		3303001000NRG24280420230235107 28/04/2023 NILKAMAL DAHRE 3303001WL004969 NILKAMAL DAHRE 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161030 MR NILKAMAL DAHARE STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-083-001/328
() 		3303001000NRG24280420230235108 28/04/2023 TAMESHWARI DAHRE 3303001WL004969 TAMESHWARI DAHRE 00415 SBIN0006246 660 660 Processed 11/05/2023 1440160983 MRS TAMESHWARI DAHARE STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-083-001/330
() 		3303001000NRG24280420230235109 28/04/2023 BHUWAN KURRE 3303001WL004969 BHUWAN KURRE 00415 SBIN0006246 660 660 Processed 11/05/2023 1440160957 MR BHUVAN KURRE STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-083-001/330
() 		3303001000NRG24280420230235110 28/04/2023 CHANDRAKALA KURRE 3303001WL004969 CHANDRAKALA KURRE 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161347 MRS CHANDRAKALA KURRE STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-083-001/36
() 		3303001000NRG24280420230235113 28/04/2023 kushkumar 3303001WL004969 kushkumar 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161302 MR KUSH KUMAR STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-083-001/40
() 		3303001000NRG24280420230235848 28/04/2023 jagrakhan 3303001WL004983 jagrakhan 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161231 Mr. JAGRAKHAN SO AJUN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
440 NAWAGARH CH-03-001-083-001/40
() 		3303001000NRG24280420230235849 28/04/2023 janki bai 3303001WL004983 janki bai 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440160966 MRS JANKI BAI STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-083-001/41
() 		3303001000NRG24280420230235115 28/04/2023 bahoran 3303001WL004969 bahoran 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161304 MR BHAORAN PATEL STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-083-001/44
() 		3303001000NRG24280420230235116 28/04/2023 nirmala 3303001WL004969 nirmala 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161310 MRS NIRMLA YADU STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-083-001/46
() 		3303001000NRG24280420230235850 28/04/2023 duklga bai 3303001WL004983 duklga bai 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161217 MRS DUKALA BAI STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-083-001/46
() 		3303001000NRG24280420230235852 28/04/2023 MINA BAI VERMA 3303001WL004983 MINA BAI VERMA 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440160989 MRS MINA BAI VERMA STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-083-001/46
() 		3303001000NRG24280420230235851 28/04/2023 rohit 3303001WL004983 rohit 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161109 MR ROHIT VERMA STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-083-001/5
() 		3303001000NRG24280420230235120 28/04/2023 dileshavari 3303001WL004969 dileshavari 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161159 MRS DILSHVARI BAI STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-083-001/5
() 		3303001000NRG24280420230235119 28/04/2023 jagjivan 3303001WL004969 jagjivan 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161183 MRS JAGJEEVAN VERMA STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-083-001/5
() 		3303001000NRG24280420230235118 28/04/2023 resam bai 3303001WL004969 resam bai 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161161 MRS RESHAM VERMA STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-083-001/5
() 		3303001000NRG24280420230235117 28/04/2023 satrughan 3303001WL004969 satrughan 00415 SBIN0006246 660 660 Rejected 11/05/2023 1440161311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 NAWAGARH CH-03-001-083-001/51
() 		3303001000NRG24280420230235121 28/04/2023 ROHIT KUMAR 3303001WL004969 ROHIT KUMAR 00415 SBIN0006246 660 660 Processed 11/05/2023 1440160942 MR ROHIT KUMAR VERMA STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-083-001/51
() 		3303001000NRG24280420230235122 28/04/2023 satrupa 3303001WL004969 satrupa 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161258 MRS SATRUPA BAI VERMA STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-083-001/52
() 		3303001000NRG24280420230235123 28/04/2023 keshan 3303001WL004969 keshan 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161245 MR KISHAN KUMAR VERMA STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-083-001/55
() 		3303001000NRG24280420230235126 28/04/2023 hiramati 3303001WL004969 hiramati 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161094 MRS HIRAMATI YADAV STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-083-001/55
() 		3303001000NRG24280420230235125 28/04/2023 sobha ram 3303001WL004969 sobha ram 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161189 MR SHOBHA YADAV STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-083-001/57
() 		3303001000NRG24280420230235127 28/04/2023 RAMBAI 3303001WL004969 RAMBAI 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161084 NATTHURAM IDBI BANK(607095)
456 NAWAGARH CH-03-001-083-001/60
() 		3303001000NRG24280420230235129 28/04/2023 khilan 3303001WL004969 khilan 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161046 KHELAN SATNAMI INDIAN OVERSEAS BANK(508541)
457 NAWAGARH CH-03-001-083-001/60
() 		3303001000NRG24280420230235130 28/04/2023 risam bai 3303001WL004969 risam bai 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161018 MRS RESHAM BAI STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-083-001/61
() 		3303001000NRG24280420230235131 28/04/2023 RAMGULAL 3303001WL004969 RAMGULAL 00415 SBIN0006246 110 110 Processed 11/05/2023 1440161243 MR RAM GULAL GENDLE STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-083-001/61
() 		3303001000NRG24280420230235132 28/04/2023 SONKUMAR 3303001WL004969 SONKUMAR 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161323 MR SON KUMAR STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-083-001/61
() 		3303001000NRG24280420230235133 28/04/2023 SUNAINA GENDLE 3303001WL004969 SUNAINA GENDLE 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161163 MRS SUNAINA GENDLE STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-083-001/64
() 		3303001000NRG24280420230235134 28/04/2023 nira bai 3303001WL004969 nira bai 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161131 MRS NIRA BAI STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-083-001/64
() 		3303001000NRG24280420230235135 28/04/2023 ramdas 3303001WL004969 ramdas 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161250 MR RAMDAS BAGHEL STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-083-001/65
() 		3303001000NRG24280420230235136 28/04/2023 rajkumar 3303001WL004969 rajkumar 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161241 MR RAJKUMAR DAHRE STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-083-001/65
() 		3303001000NRG24280420230235137 28/04/2023 sarasvati 3303001WL004969 sarasvati 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161060 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-083-001/67
() 		3303001000NRG24280420230235853 28/04/2023 asvani 3303001WL004983 asvani 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161164 MR ASHVANI KUMAR STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-083-001/67
() 		3303001000NRG24280420230235854 28/04/2023 chandrakali 3303001WL004983 chandrakali 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161128 MRS CHANDRAKALI BAI STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-083-001/68
() 		3303001000NRG24280420230235855 28/04/2023 urmila 3303001WL004983 urmila 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161129 MRS URMILA BAI KURRE STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-083-001/69
() 		3303001000NRG24280420230235138 28/04/2023 bhukhan 3303001WL004969 bhukhan 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161259 MR BHUKHAN LAL CHELAK STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-083-001/69
() 		3303001000NRG24280420230235856 28/04/2023 jhaman 3303001WL004983 jhaman 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161400 MISS JHAMAN BAI CHELAK STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-083-001/7
() 		3303001000NRG24280420230235139 28/04/2023 SANAT KUMAR 3303001WL004969 SANAT KUMAR 00415 SBIN0006246 660 660 Processed 11/05/2023 1440160894 SANAT KUMAR VERMA S O DUKHIT STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-083-001/7
() 		3303001000NRG24280420230235140 28/04/2023 sunita bai 3303001WL004969 sunita bai 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161058 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-083-001/70
() 		3303001000NRG24280420230235142 28/04/2023 tijmati 3303001WL004969 tijmati 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161141 MRS TIJMATI SATNAMI STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-083-001/70
() 		3303001000NRG24280420230235141 28/04/2023 ubaran das 3303001WL004969 ubaran das 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161222 MR UBARAN DAS BAGHEL STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-083-001/71
() 		3303001000NRG24280420230235857 28/04/2023 gaukan 3303001WL004983 gaukan 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161033 MR GUKARAN STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-083-001/71
() 		3303001000NRG24280420230235858 28/04/2023 nirmala 3303001WL004983 nirmala 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161066 MRS NIRMLA WO GUKARAN STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-083-001/71
() 		3303001000NRG24280420230235859 28/04/2023 RAJA 3303001WL004983 RAJA 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161023 MR RAJA RATRE STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-083-001/84
() 		3303001000NRG24280420230235861 28/04/2023 RAKESH KUMAR BHARTI 3303001WL004983 RAKESH KUMAR BHARTI 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161022 MR RAKESH KUMAR BHARTI STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-083-001/84
() 		3303001000NRG24280420230235860 28/04/2023 santoshi 3303001WL004983 santoshi 00415 SBIN0006246 1020 1020 Rejected 11/05/2023 1440160929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 NAWAGARH CH-03-001-083-001/87
() 		3303001000NRG24280420230235144 28/04/2023 bhagvat 3303001WL004969 bhagvat 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161160 Mr. BHAGWAT BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
480 NAWAGARH CH-03-001-083-001/87
() 		3303001000NRG24280420230235143 28/04/2023 punni bai 3303001WL004969 punni bai 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161125 MRS PUNNI BAI STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-083-001/9
() 		3303001000NRG24280420230235865 28/04/2023 BHARDRAKALI VERMA 3303001WL004983 BHARDRAKALI VERMA 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161343 MRS BHARDRAKALI STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-083-001/9
() 		3303001000NRG24280420230235863 28/04/2023 bhatan lal 3303001WL004983 bhatan lal 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161255 MR BHARAT VERMA STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-083-001/9
() 		3303001000NRG24280420230235862 28/04/2023 gomti bai 3303001WL004983 gomti bai 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161254 MRS GOMATI BAI STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-083-001/9
() 		3303001000NRG24280420230235864 28/04/2023 LILARAM VARMA 3303001WL004983 LILARAM VARMA 00415 SBIN0006246 1020 1020 Processed 11/05/2023 1440161256 MR LILA RAM VERMA STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-083-001/91
() 		3303001000NRG24280420230235145 28/04/2023 urmila 3303001WL004969 urmila 00415 SBIN0006246 440 440 Processed 11/05/2023 1440161143 MRS URMILA BAI STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-083-001/92
() 		3303001000NRG24280420230235146 28/04/2023 dadu ram 3303001WL004969 dadu ram 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161232 Mr. DADU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
487 NAWAGARH CH-03-001-083-001/94
() 		3303001000NRG24280420230235147 28/04/2023 beshau 3303001WL004969 beshau 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161107 MR BISAHU RAM STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-083-001/94
() 		3303001000NRG24280420230235148 28/04/2023 radhika 3303001WL004969 radhika 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161068 MRS RADHIKA WO BISAHU STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-083-001/95
() 		3303001000NRG24280420230235149 28/04/2023 pavan 3303001WL004969 pavan 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161303 MR PAWAN DHRUW STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-083-001/95
() 		3303001000NRG24280420230235150 28/04/2023 sarsvati 3303001WL004969 sarsvati 00415 SBIN0006246 550 550 Processed 11/05/2023 1440161070 SARSVATI BAI GOND HDFC BANK LTD(607152)
491 NAWAGARH CH-03-001-083-001/95
() 		3303001000NRG24280420230235151 28/04/2023 YASHWANT GOND 3303001WL004969 YASHWANT GOND 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161345 MR YASHVANT GOND STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-083-001/97
() 		3303001000NRG24280420230235152 28/04/2023 khamaan 3303001WL004969 khamaan 00415 SBIN0006246 660 660 Processed 11/05/2023 1440161309 Mr. KHAMBHAN DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
493 NAWAGARH CH-03-001-083-001/97
() 		3303001000NRG24280420230235153 28/04/2023 santoshi 3303001WL004969 santoshi 00415 SBIN0006246 550 550 Processed 11/05/2023 1440161062 MRS SANTOSHI DHRUV STATE BANK OF INDIA(508548)
SubTotal 248206 248206
494 NAWAGARH CH-03-001-081-003/117
() 		3303001000NRG24280420230236673 28/04/2023 Cholaram 3303001WL005006 Cholaram 00415 SBIN0009519 500 500 Processed 11/05/2023 1440161012 MR CHOLARAM CHOLARAM STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-081-003/134
() 		3303001000NRG24280420230236688 28/04/2023 SISHU KUMAR 3303001WL005006 SISHU KUMAR 00415 SBIN0009519 500 500 Processed 11/05/2023 1440161179 Mr. SHISHU KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
496 NAWAGARH CH-03-001-081-003/137
() 		3303001000NRG24280420230236691 28/04/2023 Ritesh kumar 3303001WL005006 Ritesh kumar 00415 SBIN0009519 500 500 Processed 11/05/2023 1440161195 MR RITESH KUMAR STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-081-003/148
() 		3303001000NRG24280420230236700 28/04/2023 ROSHAN KUMAR GENDALE 3303001WL005006 ROSHAN KUMAR GENDALE 00415 SBIN0009519 500 500 Processed 11/05/2023 1440161214 MR ROSHAN KUMAR GENDLE STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-081-003/215
() 		3303001000NRG24280420230236030 28/04/2023 paharu 3303001WL004986 paharu 00415 SBIN0009519 1224 1224 Processed 11/05/2023 1440160897 MR PAHRU SAHU STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-081-003/244
() 		3303001000NRG24280420230236768 28/04/2023 kanchan bai 3303001WL005006 kanchan bai 00415 SBIN0009519 500 500 Processed 11/05/2023 1440160949 MRS KANCHAN BAI SAHU STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-081-003/44
() 		3303001000NRG24280420230236825 28/04/2023 ramkumar 3303001WL005006 ramkumar 00415 SBIN0009519 500 500 Processed 11/05/2023 1440160899 Mr. RAM KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
501 NAWAGARH CH-03-001-081-003/453
() 		3303001000NRG24280420230236830 28/04/2023 rammurti 3303001WL005006 rammurti 00415 SBIN0009519 500 500 Rejected 11/05/2023 1440161155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 NAWAGARH CH-03-001-081-003/511
() 		3303001000NRG24280420230236841 28/04/2023 chhedin bai 3303001WL005006 chhedin bai 00415 SBIN0009519 500 500 Processed 11/05/2023 1440160896 MRS CHHEDIN BAI STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-081-003/93
() 		3303001000NRG24280420230236859 28/04/2023 ramsanehi 3303001WL005006 ramsanehi 00415 SBIN0009519 500 500 Processed 11/05/2023 1440161194 MR RAMSANEHI SAHU STATE BANK OF INDIA(508548)
SubTotal 5724 5724
504 NAWAGARH CH-03-001-081-003/513
() 		3303001000NRG24280420230236842 28/04/2023 dwarika sahu 3303001WL005006 dwarika sahu 00468 UBIN0543306 500 500 Processed 11/05/2023 1440161334 MR DWARIKA PRASAD SAHU STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-081-003/514
() 		3303001000NRG24280420230236843 28/04/2023 suraj kumar sahu 3303001WL005006 suraj kumar sahu 00468 UBIN0543306 500 500 Processed 11/05/2023 1440161335 SURAJ KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 1000 1000
506 NAWAGARH CH-03-001-081-003/1026
() 		3303001000NRG24280420230236025 28/04/2023 Ranjana Yadav 3303001WL004986 Ranjana Yadav 00468 UBIN0570745 1224 1224 Processed 11/05/2023 1440161362 RANJANA YADAV UNION BANK OF INDIA(508500)
507 NAWAGARH CH-03-001-081-003/167
() 		3303001000NRG24280420230236719 28/04/2023 NAND KUMAR 3303001WL005006 NAND KUMAR 00468 UBIN0570745 500 500 Processed 11/05/2023 1440161404 MR NANDU VISHWAKARAM STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-081-003/429
() 		3303001000NRG24280420230236824 28/04/2023 Rani banjare 3303001WL005006 Rani banjare 00468 UBIN0570745 500 500 Processed 11/05/2023 1440161079 MRS RANI YADAV STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-081-003/515
() 		3303001000NRG24280420230236022 28/04/2023 lokesh vishwakarma 3303001WL004985 lokesh vishwakarma 00468 UBIN0570745 900 900 Processed 11/05/2023 1440160980 LOKESH VISHWAKARMA SO SANTOSH VISHWAKARM UNION BANK OF INDIA(508500)
510 NAWAGARH CH-03-001-083-001/268
() 		3303001000NRG24280420230235840 28/04/2023 BEDPRAKASH 3303001WL004983 BEDPRAKASH 00468 UBIN0570745 1020 1020 Processed 11/05/2023 1440161026 BEDPRAKASH SO GAUKARAN UNION BANK OF INDIA(508500)
511 NAWAGARH CH-03-001-083-001/268
() 		3303001000NRG24280420230235839 28/04/2023 SAVITRI RATRE 3303001WL004983 SAVITRI RATRE 00468 UBIN0570745 1020 1020 Processed 11/05/2023 1440161349 SAVITRI RATRE UNION BANK OF INDIA(508500)
SubTotal 5164 5164
512 NAWAGARH CH-03-001-083-001/36
() 		3303001000NRG24280420230235114 28/04/2023 PARMESHWAR 3303001WL004969 PARMESHWAR 00468 UBIN0819999 110 110 Processed 11/05/2023 1440160900 PARMESHWAR UNION BANK OF INDIA(508500)
SubTotal 110 110
513 NAWAGARH CH-03-001-081-003/1027
() 		3303001000NRG24280420230236014 28/04/2023 shanti Nishad 3303001WL004985 shanti Nishad 00468 UBIN0917290 900 900 Processed 11/05/2023 1440160982 SHANTI NISHAD UNION BANK OF INDIA(508500)
514 NAWAGARH CH-03-001-081-003/140
() 		3303001000NRG24280420230236695 28/04/2023 Pramila 3303001WL005006 Pramila 00468 UBIN0917290 500 500 Processed 11/05/2023 1440160901 MRS PRMILA BAI STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-083-001/249
() 		3303001000NRG24280420230235838 28/04/2023 BHUPESH KUMAR 3303001WL004983 BHUPESH KUMAR 00468 UBIN0917290 1020 1020 Processed 11/05/2023 1440161027 BHUPESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 2420 2420
516 NAWAGARH CH-03-001-081-003/1024
() 		3303001000NRG24280420230236012 28/04/2023 Divya yadav 3303001WL004985 Divya yadav 00553 INDB0000482 900 900 Processed 11/05/2023 1440160890 MISS DIVYA YADAV STATE BANK OF INDIA(508548)
SubTotal 900 900
517 NAWAGARH CH-03-001-081-003/116
() 		3303001000NRG24280420230236670 28/04/2023 sita bai 3303001WL005006 sita bai 00553 INDB0000489 500 500 Processed 11/05/2023 1440160889 MRS SEETA BAI STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-081-003/16
() 		3303001000NRG24280420230236711 28/04/2023 banshilal 3303001WL005006 banshilal 00553 INDB0000489 500 500 Processed 11/05/2023 1440160887 BANSHI LAL YADAV INDUSIND BANK(607189)
519 NAWAGARH CH-03-001-081-003/16
() 		3303001000NRG24280420230236015 28/04/2023 Suraj 3303001WL004985 Suraj 00553 INDB0000489 900 900 Processed 11/05/2023 1440160886 SURAJ YADAV INDUSIND BANK(607189)
520 NAWAGARH CH-03-001-081-003/27
() 		3303001000NRG24280420230236019 28/04/2023 SANTOSH SAHU 3303001WL004985 SANTOSH SAHU 00553 INDB0000489 900 900 Processed 11/05/2023 1440160885 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-081-003/510
() 		3303001000NRG24280420230236035 28/04/2023 porawan yadav 3303001WL004986 porawan yadav 00553 INDB0000489 1224 1224 Processed 11/05/2023 1440160888 PORAWAN YADAV INDUSIND BANK(607189)
522 NAWAGARH CH-03-001-081-003/93
() 		3303001000NRG24280420230236858 28/04/2023 manish 3303001WL005006 manish 00553 INDB0000489 500 500 Processed 12/05/2023 1440160891 Mr. MANISH S/O GUNIT RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4524 4524
523 NAWAGARH CH-03-001-081-003/210
() 		3303001000NRG24280420230236746 28/04/2023 shankarlal 3303001WL005006 shankarlal 00662 BDBL0001444 500 500 Processed 11/05/2023 1440161389 Mr. SHANKAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 500 500
524 NAWAGARH CH-03-001-071-001/77
() 		3303001000NRG24260420230195277 28/04/2023 BIR SINGH 3303001WL004163 BIR SINGH 00691 IPOS0000001 1140 1140 Processed 11/05/2023 1440160884 VEER SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
525 NAWAGARH CH-03-001-071-002/170
() 		3303001000NRG24280420230219428 28/04/2023 devjani 3303001WL004688 devjani 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1440161381 DEVJANI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
526 NAWAGARH CH-03-001-071-002/352
() 		3303001000NRG24280420230219453 28/04/2023 nutan kumar varma 3303001WL004688 nutan kumar varma 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1440161382 NUTAN KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3540 3540
Total 385872 385872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_280423APB_FTO_60852 Axis bank UTIB0000139 RAIPUR (CHHATISGARH) 1224
2 NAWAGARH CH3303001_280423APB_FTO_60852 Bank of India BKID0009356 BHATAPARA 3510
3 NAWAGARH CH3303001_280423APB_FTO_60852 Bank of India BKID0009478 Narayanpur Bemetara 7296
4 NAWAGARH CH3303001_280423APB_FTO_60852 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 500
5 NAWAGARH CH3303001_280423APB_FTO_60852 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 10350
6 NAWAGARH CH3303001_280423APB_FTO_60852 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 23820
7 NAWAGARH CH3303001_280423APB_FTO_60852 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 46620
8 NAWAGARH CH3303001_280423APB_FTO_60852 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2320
9 NAWAGARH CH3303001_280423APB_FTO_60852 Punjab National Bank PUNB0461900 BHATAPARA 1000
10 NAWAGARH CH3303001_280423APB_FTO_60852 State Bank of India SBIN0001843 ADB BHATAPARA 500
11 NAWAGARH CH3303001_280423APB_FTO_60852 State Bank of India SBIN0005466 NAWAGARH 16644
12 NAWAGARH CH3303001_280423APB_FTO_60852 State Bank of India SBIN0006246 TEMRI 248206
13 NAWAGARH CH3303001_280423APB_FTO_60852 State Bank of India SBIN0009519 BAITALPUR 5724
14 NAWAGARH CH3303001_280423APB_FTO_60852 Union Bank of India UBIN0543306 CHANDANIDINH 1000
15 NAWAGARH CH3303001_280423APB_FTO_60852 Union Bank of India UBIN0570745 Bhatapara 5164
16 NAWAGARH CH3303001_280423APB_FTO_60852 Union Bank of India UBIN0819999 BHATAPARA 110
17 NAWAGARH CH3303001_280423APB_FTO_60852 Union Bank of India UBIN0917290 BHATAPARA 2420
18 NAWAGARH CH3303001_280423APB_FTO_60852 IndusInd Bank Ltd. INDB0000482 BANSANKARA 900
19 NAWAGARH CH3303001_280423APB_FTO_60852 IndusInd Bank Ltd. INDB0000489 SIMGA 4524
20 NAWAGARH CH3303001_280423APB_FTO_60852 Bandhan Bank Limited BDBL0001444 Bhatapara 500
21 NAWAGARH CH3303001_280423APB_FTO_60852 India Post Payments Bank IPOS0000001 Bemetara 3540

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