Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:58:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_260523APB_FTO_121999
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-03-001-002-001/137
() 		3303001000NRG24260520230641841 26/05/2023 ramkali 3303001WL015125 ramkali 00048 BKID0009356 570 570 Processed 31/05/2023 1976192139 RAMKALI BAI NISHAD W/O CHATUR RAM NISHAD BANK OF INDIA(508505)
2 NAWAGARH CH-03-001-002-001/143
() 		3303001000NRG24260520230641850 26/05/2023 Yashoda Bai 3303001WL015125 Yashoda Bai 00048 BKID0009356 570 570 Processed 31/05/2023 1976192142 MRS YASHODA BAI NIRMALKR STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-002-001/163
() 		3303001000NRG24260520230641876 26/05/2023 Biram bai nishad 3303001WL015125 Biram bai nishad 00048 BKID0009356 570 570 Processed 31/05/2023 1976191877 MR KHEDU SO RAM LAL STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-002-001/182
() 		3303001000NRG24260520230642077 26/05/2023 RAMCHAND 3303001WL015130 RAMCHAND 00048 BKID0009356 525 525 Processed 31/05/2023 1976192141 MR RAMCHHAND YADAV STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-002-001/229
() 		3303001000NRG24260520230642102 26/05/2023 Shivram 3303001WL015130 Shivram 00048 BKID0009356 105 105 Processed 31/05/2023 1976192145 SHIVRAM NISHAD S/O PARAS RAM NISHAD BANK OF INDIA(508505)
6 NAWAGARH CH-03-001-002-001/253
() 		3303001000NRG24260520230641918 26/05/2023 beni nishad 3303001WL015125 beni nishad 00048 BKID0009356 570 570 Processed 31/05/2023 1976192143 BENIRAM NISHAD S/O GOVIND NISHAD BANK OF INDIA(508505)
7 NAWAGARH CH-03-001-002-001/330
() 		3303001000NRG24260520230641956 26/05/2023 Shanti 3303001WL015125 Shanti 00048 BKID0009356 570 570 Processed 31/05/2023 1976192144 SHANTI BAI NISHAD W/O CHAITRAM NISHAD BANK OF INDIA(508505)
8 NAWAGARH CH-03-001-002-001/93-B
() 		3303001000NRG24260520230641993 26/05/2023 bedkunwar 3303001WL015125 bedkunwar 00048 BKID0009356 570 570 Processed 31/05/2023 1976192140 BEDKUNVAR NISHAD W/O RAMLAL NISHAD BANK OF INDIA(508505)
SubTotal 4050 4050
9 NAWAGARH CH-03-001-002-001/322-A
() 		3303001000NRG24260520230641951 26/05/2023 maheshiya 3303001WL015125 maheshiya 00078 CNRB0005143 570 570 Processed 31/05/2023 1976192058 MRS MAHESIYA NISHAD STATE BANK OF INDIA(508548)
SubTotal 570 570
10 NAWAGARH CH-03-001-002-001/134
() 		3303001000NRG24260520230641838 26/05/2023 Durga vaishnav 3303001WL015125 Durga vaishnav 00093 CRGB0000148 570 570 Processed 31/05/2023 1976192132 Mrs. DURGA W/O NAND KISHOR VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 570 570
11 NAWAGARH CH-03-001-021-002/144
() 		3303001000NRG24260520230641534 26/05/2023 KODHI 3303001WL015120 KODHI 00093 CRGB0008138 240 240 Processed 31/05/2023 1976192104 Mrs. SHAIL BAI SHAILBAI CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-021-002/144
() 		3303001000NRG24260520230641533 26/05/2023 MOHIT 3303001WL015120 MOHIT 00093 CRGB0008138 240 240 Processed 31/05/2023 1976191922 Mr. MOHIT RAM PATLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 NAWAGARH CH-03-001-021-002/174
() 		3303001000NRG24260520230641535 26/05/2023 Champa Bai 3303001WL015120 Champa Bai 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976191941 CHAMPA BAI/LAKHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-021-002/174
() 		3303001000NRG24260520230641536 26/05/2023 Raju 3303001WL015120 Raju 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976191939 RAJU VERMA/LAKHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-021-002/174
() 		3303001000NRG24260520230641537 26/05/2023 Savita 3303001WL015120 Savita 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976191942 SARITA/RAJU VERMA CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-021-002/175
() 		3303001000NRG24260520230641538 26/05/2023 RADHESHYAM VERMA 3303001WL015120 RADHESHYAM VERMA 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976191940 RADHESHYAM/LAKHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-021-002/175
() 		3303001000NRG24260520230641539 26/05/2023 SUNITA BAI 3303001WL015120 SUNITA BAI 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976191943 SUNEETA BAI/RAJULAL VERMA CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-021-002/281
() 		3303001000NRG24260520230641542 26/05/2023 CHANDRIKA PRASAD 3303001WL015120 CHANDRIKA PRASAD 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976192105 Mr. CHANDRIKA DEHARE CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-021-002/281
() 		3303001000NRG24260520230641543 26/05/2023 TRIYANKA BAI 3303001WL015120 TRIYANKA BAI 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976192128 Mrs. TRIANKA X CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-021-002/305
() 		3303001000NRG24260520230641544 26/05/2023 Amrit Das Patale 3303001WL015120 Amrit Das Patale 00093 CRGB0008138 240 240 Processed 31/05/2023 1976192064 AMARIT DAS PATALE S/O MOHIT RAM BANK OF BARODA(606985)
21 NAWAGARH CH-03-001-021-002/305
() 		3303001000NRG24260520230641545 26/05/2023 Kanta Bai Patale 3303001WL015120 Kanta Bai Patale 00093 CRGB0008138 240 240 Processed 31/05/2023 1976192030 KANTA PATLE CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-021-002/376
() 		3303001000NRG24260520230641546 26/05/2023 Fulmani 3303001WL015120 Fulmani 00093 CRGB0008138 240 240 Processed 31/05/2023 1976192109 Miss. FHULMANI SATMANI CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-021-002/376
() 		3303001000NRG24260520230641547 26/05/2023 GAJENDR PAL 3303001WL015120 GAJENDR PAL 00093 CRGB0008138 240 240 Processed 31/05/2023 1976192131 Ms. GAJENDR PAL S/O MOHITRAM CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-021-002/75
() 		3303001000NRG24260520230641548 26/05/2023 ramesiya 3303001WL015120 ramesiya 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976191938 RAMSIYA BAI/CHANDRIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-021-002/99
() 		3303001000NRG24260520230641549 26/05/2023 SAROJ BAI 3303001WL015120 SAROJ BAI 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976191923 Mrs. SAROJ BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-021-003/127
() 		3303001000NRG24260520230641554 26/05/2023 SAROJ BAI 3303001WL015120 SAROJ BAI 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976192134 Mrs. SURUJ BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-021-003/127
() 		3303001000NRG24260520230641553 26/05/2023 UDELAL 3303001WL015120 UDELAL 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976191932 Mr. UDELAL BISHESAR CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-021-003/207
() 		3303001000NRG24260520230641559 26/05/2023 RANI BARMAN 3303001WL015120 RANI BARMAN 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976191915 Mrs. RANI BARMAN CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-021-003/304
() 		3303001000NRG24260520230641566 26/05/2023 SAKUNTALA 3303001WL015120 SAKUNTALA 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976192075 Mr. SHAKUNTALA W/O BISNATH GAYAKWAD . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-021-003/305
() 		3303001000NRG24260520230641567 26/05/2023 CHANDRPRAKASH 3303001WL015120 CHANDRPRAKASH 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976192100 Mr. CHANDRA KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-021-003/75
() 		3303001000NRG24260520230641570 26/05/2023 CHANDRIKA 3303001WL015120 CHANDRIKA 00093 CRGB0008138 888 888 Processed 31/05/2023 1976191933 Mrs. CHANDRIKA KURREY CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-021-003/75
() 		3303001000NRG24260520230641569 26/05/2023 KANAK BAI 3303001WL015120 KANAK BAI 00093 CRGB0008138 888 888 Processed 31/05/2023 1976191934 KANAK BAI KURRE WO SALIK RAM KURRE UNION BANK OF INDIA(508500)
33 NAWAGARH CH-03-001-021-003/75
() 		3303001000NRG24260520230641568 26/05/2023 SALIK RAM 3303001WL015120 SALIK RAM 00093 CRGB0008138 888 888 Processed 31/05/2023 1976191927 Mr. SALIK RAM KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 NAWAGARH CH-03-001-021-003/75-A
() 		3303001000NRG24260520230641571 26/05/2023 CHANDRAPAL 3303001WL015120 CHANDRAPAL 00093 CRGB0008138 888 888 Processed 31/05/2023 1976192029 Mr. CHANDRPAL KURRE CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-021-003/75-A
() 		3303001000NRG24260520230641572 26/05/2023 DAYACHAND 3303001WL015120 DAYACHAND 00093 CRGB0008138 888 888 Processed 31/05/2023 1976191919 MR DAYACHAND KURREY STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-021-003/75-A
() 		3303001000NRG24260520230641573 26/05/2023 PHULMANI 3303001WL015120 PHULMANI 00093 CRGB0008138 888 888 Processed 31/05/2023 1976191882 Mrs. FULMANI KURREY WO CHANDRIKA PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 NAWAGARH CH-03-001-021-003/91
() 		3303001000NRG24260520230641576 26/05/2023 kumari bai 3303001WL015120 kumari bai 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976192073 KUMARY BAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24768 24768
38 NAWAGARH CH-03-001-047-003/44
() 		3303001000NRG24260520230640414 26/05/2023 Ragni Ghritlahre 3303001WL015088 Ragni Ghritlahre 00093 CRGB0008141 260 260 Processed 31/05/2023 1976192118 Mr. RAGINI DHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-047-003/47
() 		3303001000NRG24260520230640420 26/05/2023 bhago 3303001WL015088 bhago 00093 CRGB0008141 260 260 Processed 01/06/2023 1976192069 BHAGO BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAWAGARH CH-03-001-047-003/47
() 		3303001000NRG24260520230640419 26/05/2023 JETHU 3303001WL015088 JETHU 00093 CRGB0008141 260 260 Processed 31/05/2023 1976192068 Mr. JETHU RAM BANJARE . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 780 780
41 NAWAGARH CH-03-001-047-001/18
() 		3303001000NRG24260520230640318 26/05/2023 MANMOHAN 3303001WL015088 MANMOHAN 00093 CRGB0008143 780 780 Processed 01/06/2023 1976192061 MANMOHAN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAWAGARH CH-03-001-047-001/89
() 		3303001000NRG24260520230640353 26/05/2023 SAROJANI 3303001WL015088 SAROJANI 00093 CRGB0008143 780 780 Processed 31/05/2023 1976191917 MRS SAROJNI SATNAMI STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-047-001/89
() 		3303001000NRG24260520230640352 26/05/2023 SITA RAM 3303001WL015088 SITA RAM 00093 CRGB0008143 780 780 Processed 31/05/2023 1976191916 MR SITA RAM PATRE STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-047-002/77
() 		3303001000NRG24260520230640381 26/05/2023 SHANKAR 3303001WL015088 SHANKAR 00093 CRGB0008143 650 650 Processed 31/05/2023 1976192067 MR SHANKARLAL MANHARE STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-047-003/10
() 		3303001000NRG24260520230640385 26/05/2023 NEERA 3303001WL015088 NEERA 00093 CRGB0008143 780 780 Processed 31/05/2023 1976192108 MRS NEERA BAI SAHU STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-047-003/15
() 		3303001000NRG24260520230640387 26/05/2023 FUDAKI bai sahu 3303001WL015088 FUDAKI bai sahu 00093 CRGB0008143 780 780 Processed 31/05/2023 1976192116 Mrs. FUDKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-047-003/15
() 		3303001000NRG24260520230640386 26/05/2023 RADHE sahu 3303001WL015088 RADHE sahu 00093 CRGB0008143 780 780 Processed 31/05/2023 1976192117 Mr. RADHE SAHU CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-047-003/16
() 		3303001000NRG24260520230640388 26/05/2023 BIRENDR 3303001WL015088 BIRENDR 00093 CRGB0008143 780 780 Processed 31/05/2023 1976192115 Mr. VIRENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-047-003/16
() 		3303001000NRG24260520230640389 26/05/2023 PYARI BAI 3303001WL015088 PYARI BAI 00093 CRGB0008143 780 780 Processed 31/05/2023 1976192114 Mrs. PYARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-047-003/22
() 		3303001000NRG24260520230640392 26/05/2023 GOPAL 3303001WL015088 GOPAL 00093 CRGB0008143 780 780 Processed 31/05/2023 1976192054 MR GOPAL TELI STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-047-003/239
() 		3303001000NRG24260520230640400 26/05/2023 Sunita sahu 3303001WL015088 Sunita sahu 00093 CRGB0008143 780 780 Processed 31/05/2023 1976192110 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-047-003/33
() 		3303001000NRG24260520230640406 26/05/2023 KALIBAI 3303001WL015088 KALIBAI 00093 CRGB0008143 780 780 Processed 31/05/2023 1976192123 Mrs. KALI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-047-003/33
() 		3303001000NRG24260520230640405 26/05/2023 SHIVSAGAR 3303001WL015088 SHIVSAGAR 00093 CRGB0008143 780 780 Processed 31/05/2023 1976192122 Mr. SHIVSAGAR SAHU CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-047-003/36
() 		3303001000NRG24260520230640408 26/05/2023 DILESHWARI 3303001WL015088 DILESHWARI 00093 CRGB0008143 780 780 Processed 31/05/2023 1976192062 Mrs. DILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-047-003/36
() 		3303001000NRG24260520230640407 26/05/2023 DINESH 3303001WL015088 DINESH 00093 CRGB0008143 780 780 Processed 31/05/2023 1976191918 Mr. DINESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-047-003/37
() 		3303001000NRG24260520230640410 26/05/2023 SHYAMFUL 3303001WL015088 SHYAMFUL 00093 CRGB0008143 780 780 Processed 31/05/2023 1976192107 Mrs. SHYAMFOOL W/O SUFALDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-047-003/37
() 		3303001000NRG24260520230640409 26/05/2023 SUFALDAS 3303001WL015088 SUFALDAS 00093 CRGB0008143 780 780 Processed 31/05/2023 1976192125 Mr. SUPHALDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-047-003/41
() 		3303001000NRG24260520230640411 26/05/2023 KARTIK 3303001WL015088 KARTIK 00093 CRGB0008143 780 780 Processed 31/05/2023 1976192133 Mr. KARTIK . BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 NAWAGARH CH-03-001-047-003/46
() 		3303001000NRG24260520230640418 26/05/2023 HAMESHRIN 3303001WL015088 HAMESHRIN 00093 CRGB0008143 780 780 Processed 31/05/2023 1976192138 Mrs. HAMESHREEN BANJARE CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-047-003/50
() 		3303001000NRG24260520230640424 26/05/2023 Basanta Bai Banjare 3303001WL015088 Basanta Bai Banjare 00093 CRGB0008143 780 780 Processed 31/05/2023 1976192112 Mrs. BASANTA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-047-003/50
() 		3303001000NRG24260520230640423 26/05/2023 SARAJU 3303001WL015088 SARAJU 00093 CRGB0008143 780 780 Processed 31/05/2023 1976192113 Mr. SARJU BANJARE CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-047-003/62
() 		3303001000NRG24260520230640425 26/05/2023 SURESH 3303001WL015088 SURESH 00093 CRGB0008143 520 520 Processed 31/05/2023 1976192127 Mr. SURESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-047-003/64
() 		3303001000NRG24260520230640426 26/05/2023 RAMNATH 3303001WL015088 RAMNATH 00093 CRGB0008143 780 780 Processed 31/05/2023 1976192126 Mr. RAMNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-047-003/65
() 		3303001000NRG24260520230640428 26/05/2023 BYAS 3303001WL015088 BYAS 00093 CRGB0008143 780 780 Processed 31/05/2023 1976192130 Mr. BYASNARAYAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-047-003/65
() 		3303001000NRG24260520230640427 26/05/2023 saukhi 3303001WL015088 saukhi 00093 CRGB0008143 780 780 Processed 31/05/2023 1976191921 Mr. SAUKHI LAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-054-004/1
() 		3303001000NRG24260520230642193 26/05/2023 CHAMELI BAI 3303001WL015133 CHAMELI BAI 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976192102 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-054-004/1
() 		3303001000NRG24260520230642192 26/05/2023 dinesh kumar 3303001WL015133 dinesh kumar 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976192071 Mr. DINESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 NAWAGARH CH-03-001-054-004/145
() 		3303001000NRG24260520230642196 26/05/2023 sushila 3303001WL015133 sushila 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976192124 MRS SUSHILA BAI MILAAPRAM NISHAD STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-054-004/2
() 		3303001000NRG24260520230642198 26/05/2023 RAMESH 3303001WL015133 RAMESH 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976192070 Mr. RAMESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 NAWAGARH CH-03-001-054-004/2
() 		3303001000NRG24260520230642199 26/05/2023 soni bai 3303001WL015133 soni bai 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976191926 Mrs. SONI BAI CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-054-004/273
() 		3303001000NRG24260520230642201 26/05/2023 GANGOTRI BAI 3303001WL015133 GANGOTRI BAI 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976191925 Mrs. GANGOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-054-004/273
() 		3303001000NRG24260520230642200 26/05/2023 Guniram Sahu 3303001WL015133 Guniram Sahu 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976192072 Mr. GUNIRAM GUNIRAM CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-054-004/29
() 		3303001000NRG24260520230642202 26/05/2023 devcharan 3303001WL015133 devcharan 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976192120 MR DEVCHARAN PATEL STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-054-004/29
() 		3303001000NRG24260520230642203 26/05/2023 PRIYANKA 3303001WL015133 PRIYANKA 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976192103 MRS PRIYANKA PATEL STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-054-004/85
() 		3303001000NRG24260520230642207 26/05/2023 arjun 3303001WL015133 arjun 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976192121 Mr. ARJUN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31110 31110
76 NAWAGARH CH-03-001-021-003/230
() 		3303001000NRG24260520230641562 26/05/2023 KHILESH KUMAR 3303001WL015120 KHILESH KUMAR 00093 CRGB0008154 240 240 Processed 31/05/2023 1976191920 Master KHILESWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-021-003/24
() 		3303001000NRG24260520230641564 26/05/2023 PHULMAN 3303001WL015120 PHULMAN 00093 CRGB0008154 1200 1200 Rejected 31/05/2023 1976192136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 NAWAGARH CH-03-001-021-003/24
() 		3303001000NRG24260520230641563 26/05/2023 SAHEB LAL TANDAN 3303001WL015120 SAHEB LAL TANDAN 00093 CRGB0008154 1200 1200 Processed 31/05/2023 1976192135 MR SAHEB LAL TANDAN STATE BANK OF INDIA(508548)
SubTotal 2640 2640
79 NAWAGARH CH-03-001-021-002/276
() 		3303001000NRG24260520230641541 26/05/2023 BINA 3303001WL015120 BINA 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976191924 Mrs. VEENA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-021-002/276
() 		3303001000NRG24260520230641540 26/05/2023 SHESHKUMAR 3303001WL015120 SHESHKUMAR 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976192065 Mr. SHESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
81 NAWAGARH CH-03-001-021-003/117
() 		3303001000NRG24260520230641551 26/05/2023 KAMAL KUMAR 3303001WL015120 KAMAL KUMAR 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976192098 Mr. KAMAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-021-003/119
() 		3303001000NRG24260520230641552 26/05/2023 PUSHPA BAI 3303001WL015120 PUSHPA BAI 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976192074 Mrs. PUSHPA BAI W/O NAROTTAM . CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-021-003/194
() 		3303001000NRG24260520230641557 26/05/2023 PRAMILA BAI 3303001WL015120 PRAMILA BAI 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976192106 Mrs. PRAMILA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-021-003/194
() 		3303001000NRG24260520230641556 26/05/2023 TORANDAS 3303001WL015120 TORANDAS 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976192099 Mr. TORAN DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
85 NAWAGARH CH-03-001-021-003/25
() 		3303001000NRG24260520230641565 26/05/2023 kanak 3303001WL015120 kanak 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976192101 Mrs. KANKA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-021-003/76
() 		3303001000NRG24260520230641574 26/05/2023 KEJAHA 3303001WL015120 KEJAHA 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976191936 Mr. KEJAHA RAM RATRE SO JULERAM RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 NAWAGARH CH-03-001-021-003/76
() 		3303001000NRG24260520230641575 26/05/2023 MOHAN 3303001WL015120 MOHAN 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976191935 Mr. MOHAN DAS RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 NAWAGARH CH-03-001-047-001/25
() 		3303001000NRG24260520230640328 26/05/2023 roshni 3303001WL015088 roshni 00093 SBIN0RRCHGB 780 780 Processed 31/05/2023 1976192137 Mrs. ROSHANI YADAV CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-047-001/66
() 		3303001000NRG24260520230640337 26/05/2023 DHANLAL 3303001WL015088 DHANLAL 00093 SBIN0RRCHGB 780 780 Processed 31/05/2023 1976192066 Mr. DHANLAL S/O BUDHU DAS GARG . CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-047-001/66
() 		3303001000NRG24260520230640338 26/05/2023 Mina Garg 3303001WL015088 Mina Garg 00093 SBIN0RRCHGB 780 780 Processed 31/05/2023 1976192129 Ms. MINA GARG CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-047-003/235
() 		3303001000NRG24260520230640396 26/05/2023 Satvantin Banjare 3303001WL015088 Satvantin Banjare 00093 SBIN0RRCHGB 780 780 Processed 31/05/2023 1976192119 Mrs. SATVANTIN BANJARE CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-047-003/239
() 		3303001000NRG24260520230640399 26/05/2023 Rohit sahu 3303001WL015088 Rohit sahu 00093 SBIN0RRCHGB 780 780 Processed 31/05/2023 1976192111 Mr. ROHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-047-003/41
() 		3303001000NRG24260520230640412 26/05/2023 ASHWANI 3303001WL015088 ASHWANI 00093 SBIN0RRCHGB 780 780 Processed 31/05/2023 1976192146 Mrs. ASVANI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15480 15480
94 NAWAGARH CH-03-001-047-001/25
() 		3303001000NRG24260520230640327 26/05/2023 DHVJARAM 3303001WL015088 DHVJARAM 00121 BKDN0800000 780 780 Processed 31/05/2023 1976191937 Mr. DHAVJA RAM YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 780 780
95 NAWAGARH CH-03-001-002-001/201
() 		3303001000NRG24260520230642092 26/05/2023 Bhuneshvari sahu 3303001WL015130 Bhuneshvari sahu 00121 CBIN0283377 630 630 Processed 31/05/2023 1976192059 MS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-047-001/88
() 		3303001000NRG24260520230640351 26/05/2023 vikram kumar patre 3303001WL015088 vikram kumar patre 00121 CBIN0283377 780 780 Processed 31/05/2023 1976192060 MR VIKRAM KUMAR PATRE STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-047-003/5
() 		3303001000NRG24260520230640422 26/05/2023 suraj sahu 3303001WL015088 suraj sahu 00121 CBIN0283377 780 780 Processed 31/05/2023 1976192063 MASTER SURAJ SAHU STATE BANK OF INDIA(508548)
SubTotal 2190 2190
98 NAWAGARH CH-03-001-002-001/77
() 		3303001000NRG24260520230641990 26/05/2023 Rajkumari kevat 3303001WL015125 Rajkumari kevat 00415 SBIN0003150 570 570 Processed 31/05/2023 1976191913 MISS RAJKUMARI KENVAT STATE BANK OF INDIA(508548)
SubTotal 570 570
99 NAWAGARH CH-03-001-021-003/114
() 		3303001000NRG24260520230641550 26/05/2023 SHAMBHU 3303001WL015120 SHAMBHU 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976192187 MR SHAMBHU RAM TANDAN STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-021-003/177
() 		3303001000NRG24260520230641555 26/05/2023 Dhananjay Kurre 3303001WL015120 Dhananjay Kurre 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976192078 MR DHANANJAY KURRE STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-021-003/207
() 		3303001000NRG24260520230641558 26/05/2023 JITENDRA KUMAR BARMAN 3303001WL015120 JITENDRA KUMAR BARMAN 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976191864 MR JITENDRA BARMAN STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-021-003/224
() 		3303001000NRG24260520230641560 26/05/2023 SURESH BHASKAR 3303001WL015120 SURESH BHASKAR 00415 SBIN0005466 888 888 Processed 31/05/2023 1976191949 MR SURESH BHASKAR STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-021-003/224
() 		3303001000NRG24260520230641561 26/05/2023 Sweti bhaskar 3303001WL015120 Sweti bhaskar 00415 SBIN0005466 888 888 Processed 31/05/2023 1976192031 MRS SWETI BHASKAR STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-047-001/197
() 		3303001000NRG24260520230640321 26/05/2023 AMARNATH YADAV 3303001WL015088 AMARNATH YADAV 00415 SBIN0005466 780 780 Processed 01/06/2023 1976191994 AMARNATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAWAGARH CH-03-001-047-001/197
() 		3303001000NRG24260520230640322 26/05/2023 BHAGVATI YADAV 3303001WL015088 BHAGVATI YADAV 00415 SBIN0005466 780 780 Processed 31/05/2023 1976191880 MRS BHAGVATI YADAV STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-047-001/60
() 		3303001000NRG24260520230640333 26/05/2023 Pratap singh patre 3303001WL015088 Pratap singh patre 00415 SBIN0005466 780 780 Processed 31/05/2023 1976192045 MASTER PRATAP SINGH PATRE STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-047-001/88
() 		3303001000NRG24260520230640349 26/05/2023 GEETA RAM 3303001WL015088 GEETA RAM 00415 SBIN0005466 780 780 Processed 31/05/2023 1976191876 MR GEETARAM BIRJHE LAL PATRE STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-047-001/88
() 		3303001000NRG24260520230640350 26/05/2023 JAMUNA BAI 3303001WL015088 JAMUNA BAI 00415 SBIN0005466 780 780 Processed 31/05/2023 1976191871 MRS JAMUNA BAI PATRE STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-047-002/100
() 		3303001000NRG24260520230640355 26/05/2023 MANJU 3303001WL015088 MANJU 00415 SBIN0005466 780 780 Processed 31/05/2023 1976191909 MRS MANJU BHASKAR STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-047-002/100
() 		3303001000NRG24260520230640354 26/05/2023 TAPBACHHAN 3303001WL015088 TAPBACHHAN 00415 SBIN0005466 780 780 Processed 31/05/2023 1976191908 MR TAPBACHCHAN BHASKAR STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-047-002/77
() 		3303001000NRG24260520230640382 26/05/2023 SARSHWATI 3303001WL015088 SARSHWATI 00415 SBIN0005466 780 780 Processed 31/05/2023 1976192164 MRS SARASWATI BAI MANAHARE STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-047-003/21
() 		3303001000NRG24260520230640391 26/05/2023 BIMALA 3303001WL015088 BIMALA 00415 SBIN0005466 780 780 Processed 31/05/2023 1976192022 Mrs. BIMLA BAI W/O RAM SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
113 NAWAGARH CH-03-001-047-003/21
() 		3303001000NRG24260520230640390 26/05/2023 RAMSINGH 3303001WL015088 RAMSINGH 00415 SBIN0005466 780 780 Processed 31/05/2023 1976191945 Mr. RAMSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 NAWAGARH CH-03-001-047-003/232
() 		3303001000NRG24260520230640393 26/05/2023 Basant Satnami 3303001WL015088 Basant Satnami 00415 SBIN0005466 780 780 Processed 31/05/2023 1976191961 MRS BASANT SATNAMI STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-047-003/233
() 		3303001000NRG24260520230640394 26/05/2023 Naresh Kumar Sahu 3303001WL015088 Naresh Kumar Sahu 00415 SBIN0005466 780 780 Processed 31/05/2023 1976192079 MR NARESH KUMAR SAHU STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-047-003/235
() 		3303001000NRG24260520230640395 26/05/2023 Dinesh Kumar Banjare 3303001WL015088 Dinesh Kumar Banjare 00415 SBIN0005466 780 780 Processed 31/05/2023 1976192191 MR DINESH BANJARE STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-047-003/237
() 		3303001000NRG24260520230640398 26/05/2023 Mati Bai Banjare 3303001WL015088 Mati Bai Banjare 00415 SBIN0005466 650 650 Processed 31/05/2023 1976192005 MRS MATI BAI BANJARE STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-047-003/237
() 		3303001000NRG24260520230640397 26/05/2023 Mohit Ram Satnami 3303001WL015088 Mohit Ram Satnami 00415 SBIN0005466 130 130 Rejected 31/05/2023 1976192004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 NAWAGARH CH-03-001-047-003/31
() 		3303001000NRG24260520230640402 26/05/2023 BHUPENDRA 3303001WL015088 BHUPENDRA 00415 SBIN0005466 780 780 Processed 31/05/2023 1976192009 MR BHUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-047-003/31
() 		3303001000NRG24260520230640401 26/05/2023 chameli 3303001WL015088 chameli 00415 SBIN0005466 780 780 Processed 31/05/2023 1976191959 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-047-003/31
() 		3303001000NRG24260520230640404 26/05/2023 mohan sahu 3303001WL015088 mohan sahu 00415 SBIN0005466 780 780 Processed 31/05/2023 1976192011 MR MOHAN SAHU STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-047-003/31
() 		3303001000NRG24260520230640403 26/05/2023 sarojani sahu 3303001WL015088 sarojani sahu 00415 SBIN0005466 780 780 Processed 31/05/2023 1976192008 MRS SAROJANI SAHU STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-047-003/42
() 		3303001000NRG24260520230640413 26/05/2023 DILEEP 3303001WL015088 DILEEP 00415 SBIN0005466 650 650 Processed 31/05/2023 1976192007 MR DILIP KUMAR BANJARE STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-047-003/45
() 		3303001000NRG24260520230640416 26/05/2023 BIMLA 3303001WL015088 BIMLA 00415 SBIN0005466 260 260 Processed 31/05/2023 1976191881 MRS BIMLA BAI BANJARE STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-047-003/45
() 		3303001000NRG24260520230640415 26/05/2023 PANCHRAM 3303001WL015088 PANCHRAM 00415 SBIN0005466 260 260 Processed 01/06/2023 1976192159 PANCHRAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
126 NAWAGARH CH-03-001-047-003/45
() 		3303001000NRG24260520230640417 26/05/2023 Santoshi Banjare 3303001WL015088 Santoshi Banjare 00415 SBIN0005466 650 650 Processed 31/05/2023 1976191911 MRS SANTOSHI BANJARE STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-047-003/5
() 		3303001000NRG24260520230640421 26/05/2023 SITARAM 3303001WL015088 SITARAM 00415 SBIN0005466 780 780 Processed 31/05/2023 1976192006 MR SITARAM SAHU STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-047-003/99
() 		3303001000NRG24260520230640429 26/05/2023 Chandresh Sahu 3303001WL015088 Chandresh Sahu 00415 SBIN0005466 260 260 Processed 31/05/2023 1976192080 MR CHANDRESH SAHU STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-047-003/99
() 		3303001000NRG24260520230640430 26/05/2023 Kunvariya Sahu 3303001WL015088 Kunvariya Sahu 00415 SBIN0005466 260 260 Processed 31/05/2023 1976192018 MRS KUNVARIYA SAHU STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-054-004/145
() 		3303001000NRG24260520230642194 26/05/2023 dhajaram 3303001WL015133 dhajaram 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976192176 MR DHAJARAM STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-054-004/145
() 		3303001000NRG24260520230642195 26/05/2023 milapram 3303001WL015133 milapram 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976191865 Mr. MILAP XXX CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-054-004/145
() 		3303001000NRG24260520230642197 26/05/2023 Sanat 3303001WL015133 Sanat 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976191890 MR SANAT KUMAR STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-054-004/297
() 		3303001000NRG24260520230642205 26/05/2023 KALPANA MANIKPURI 3303001WL015133 KALPANA MANIKPURI 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976191893 MISS KALPANA MANIKPURI STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-054-004/297
() 		3303001000NRG24260520230642204 26/05/2023 YAMINI 3303001WL015133 YAMINI 00415 SBIN0005466 1200 1200 Processed 01/06/2023 1976191950 YAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
135 NAWAGARH CH-03-001-054-004/71
() 		3303001000NRG24260520230642206 26/05/2023 PRITAM 3303001WL015133 PRITAM 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976191891 Mr. PREETAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-054-004/85
() 		3303001000NRG24260520230642209 26/05/2023 CHETAN 3303001WL015133 CHETAN 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976191892 MR CHETAN MANIKPURI STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-054-004/85
() 		3303001000NRG24260520230642208 26/05/2023 NIRMALA 3303001WL015133 NIRMALA 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976191992 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-054-004/85
() 		3303001000NRG24260520230642210 26/05/2023 Ritu Manikpuri 3303001WL015133 Ritu Manikpuri 00415 SBIN0005466 1200 1200 Processed 01/06/2023 1976192184 RITU MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
139 NAWAGARH CH-03-001-054-004/9
() 		3303001000NRG24260520230642211 26/05/2023 ARUN 3303001WL015133 ARUN 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976192171 MR ARUN KUMAR MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 34536 34536
140 NAWAGARH CH-03-001-002-001/1
() 		3303001000NRG24260520230642048 26/05/2023 pargahaniyabai 3303001WL015130 pargahaniyabai 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192240 MRS PARNIYA NISHAD STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-002-001/1
() 		3303001000NRG24260520230642049 26/05/2023 Poonam 3303001WL015130 Poonam 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191907 MISS POONAM STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-002-001/1
() 		3303001000NRG24260520230642047 26/05/2023 RAMSHARAN 3303001WL015130 RAMSHARAN 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191837 Mr. RAMSHARAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
143 NAWAGARH CH-03-001-002-001/100
() 		3303001000NRG24260520230642050 26/05/2023 KALYANI 3303001WL015130 KALYANI 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192151 MR KALYANI BAI WO SHRI NARESH WOSHRI NAR STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-002-001/104
() 		3303001000NRG24260520230642051 26/05/2023 SHAMBAI 3303001WL015130 SHAMBAI 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192035 Sham Bai Yadav FINO PAYMENTS BANK LTD(608001)
145 NAWAGARH CH-03-001-002-001/105
() 		3303001000NRG24260520230641818 26/05/2023 Devdas 3303001WL015125 Devdas 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192038 MR DEVDAS NISHAD STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-002-001/105
() 		3303001000NRG24260520230641816 26/05/2023 RATAN BAI 3303001WL015125 RATAN BAI 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192273 MRS RATAN BAI STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-002-001/105
() 		3303001000NRG24260520230641817 26/05/2023 SANTRAM 3303001WL015125 SANTRAM 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192169 MR SANTRAM SO LATE SHRI SAHUKAR SO LATE STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-002-001/107
() 		3303001000NRG24260520230642052 26/05/2023 BHEBA BAI 3303001WL015130 BHEBA BAI 00415 SBIN0006246 525 525 Processed 31/05/2023 1976191974 Miss. BHEVA BAI SAHU W O GOPALI RAM SAH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 NAWAGARH CH-03-001-002-001/109
() 		3303001000NRG24260520230642053 26/05/2023 MANTORA 3303001WL015130 MANTORA 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192237 MRS MANTORA SAHU STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-002-001/115
() 		3303001000NRG24260520230642054 26/05/2023 CHANDRIKA 3303001WL015130 CHANDRIKA 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192204 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-002-001/115
() 		3303001000NRG24260520230642055 26/05/2023 dhaneshvari 3303001WL015130 dhaneshvari 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191894 MISS KU DHANESHVARI STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-002-001/118
() 		3303001000NRG24260520230641821 26/05/2023 Dhanush kumar 3303001WL015125 Dhanush kumar 00415 SBIN0006246 380 380 Processed 31/05/2023 1976191968 MR DHANUSH KUMAR STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-002-001/118
() 		3303001000NRG24260520230641819 26/05/2023 DULAVRIN 3303001WL015125 DULAVRIN 00415 SBIN0006246 475 475 Processed 31/05/2023 1976191985 MRS DULARI BAI STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-002-001/118
() 		3303001000NRG24260520230641820 26/05/2023 Puja nishad 3303001WL015125 Puja nishad 00415 SBIN0006246 380 380 Processed 31/05/2023 1976191997 MISS POOJA NISHAD STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-002-001/120
() 		3303001000NRG24260520230641822 26/05/2023 KUVARIYA 3303001WL015125 KUVARIYA 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192264 MRS KUNVARIYA BAI STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-002-001/121
() 		3303001000NRG24260520230641823 26/05/2023 BEDIN 3303001WL015125 BEDIN 00415 SBIN0006246 570 570 Processed 31/05/2023 1976191883 MRS BEDIN BAI STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-002-001/121
() 		3303001000NRG24260520230641824 26/05/2023 Rasmi 3303001WL015125 Rasmi 00415 SBIN0006246 570 570 Processed 31/05/2023 1976191998 MISS RASHMI NISHAD STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-002-001/124
() 		3303001000NRG24260520230641826 26/05/2023 Dukhiya 3303001WL015125 Dukhiya 00415 SBIN0006246 475 475 Processed 31/05/2023 1976192166 MRS DUKHIYA BAI INDARAM STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-002-001/125
() 		3303001000NRG24260520230641827 26/05/2023 Purnima nishad 3303001WL015125 Purnima nishad 00415 SBIN0006246 475 475 Processed 31/05/2023 1976191957 MRS PURNIMA NISHAD STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-002-001/127
() 		3303001000NRG24260520230641828 26/05/2023 GOURI 3303001WL015125 GOURI 00415 SBIN0006246 475 475 Processed 31/05/2023 1976191969 MRS GAURI BAI NISAD STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-002-001/128
() 		3303001000NRG24260520230641829 26/05/2023 HEMLAL 3303001WL015125 HEMLAL 00415 SBIN0006246 475 475 Processed 31/05/2023 1976192153 MR HEMLAL NISHAD STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-002-001/128
() 		3303001000NRG24260520230641830 26/05/2023 LATA 3303001WL015125 LATA 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192243 MRS LATA BAI NISHAD STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-002-001/129
() 		3303001000NRG24260520230641831 26/05/2023 ASHOK 3303001WL015125 ASHOK 00415 SBIN0006246 475 475 Processed 31/05/2023 1976192014 MR ASHOK NISHAD STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-002-001/129
() 		3303001000NRG24260520230641832 26/05/2023 BUDHARA BAI 3303001WL015125 BUDHARA BAI 00415 SBIN0006246 475 475 Processed 31/05/2023 1976192215 MRS BUDHARA BAI NISHAD STATE BANK OF INDIA(508548)
165 NAWAGARH CH-03-001-002-001/131
() 		3303001000NRG24260520230641833 26/05/2023 ravi 3303001WL015125 ravi 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192042 MR RAVI KUMAR NISHAD STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-002-001/133
() 		3303001000NRG24260520230641835 26/05/2023 BHURI 3303001WL015125 BHURI 00415 SBIN0006246 570 570 Processed 31/05/2023 1976191873 MRS BHURI BAI NISHAD STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-002-001/133
() 		3303001000NRG24260520230641834 26/05/2023 HEMLAL 3303001WL015125 HEMLAL 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192271 MR HEMLAL NISHAD STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-002-001/134
() 		3303001000NRG24260520230641837 26/05/2023 NANDKISHOR 3303001WL015125 NANDKISHOR 00415 SBIN0006246 570 570 Processed 31/05/2023 1976191851 MR NANDKISHOR VAISHNAV STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-002-001/134
() 		3303001000NRG24260520230641836 26/05/2023 SHATRUHAN 3303001WL015125 SHATRUHAN 00415 SBIN0006246 570 570 Processed 31/05/2023 1976191850 SHATRUGHAN DAS VAISHNAV S/O GANESH DAS BANK OF INDIA(508505)
170 NAWAGARH CH-03-001-002-001/135
() 		3303001000NRG24260520230642057 26/05/2023 Pardeshnin 3303001WL015130 Pardeshnin 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192178 MRS PRDESHNIN SAHU STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-002-001/135
() 		3303001000NRG24260520230642056 26/05/2023 Tikaram 3303001WL015130 Tikaram 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192158 TEEKA RAM SAHU UNION BANK OF INDIA(508500)
172 NAWAGARH CH-03-001-002-001/136
() 		3303001000NRG24260520230641839 26/05/2023 RATIRAM 3303001WL015125 RATIRAM 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192161 MR RATI RAM STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-002-001/136
() 		3303001000NRG24260520230641840 26/05/2023 REVATI 3303001WL015125 REVATI 00415 SBIN0006246 570 570 Processed 31/05/2023 1976191862 MRS REVATI STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-002-001/138
() 		3303001000NRG24260520230641842 26/05/2023 SALIK 3303001WL015125 SALIK 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192025 MR SALIKRAM NISHAD STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-002-001/139
() 		3303001000NRG24260520230641845 26/05/2023 GANESH 3303001WL015125 GANESH 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192028 MR GANESH NIRMLAKAR STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-002-001/139
() 		3303001000NRG24260520230641843 26/05/2023 KEJU RAM 3303001WL015125 KEJU RAM 00415 SBIN0006246 570 570 Processed 31/05/2023 1976191888 MR KEJURAM NIRMALKAR STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-002-001/139
() 		3303001000NRG24260520230641844 26/05/2023 KUNJKALI 3303001WL015125 KUNJKALI 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192182 MRS KUNJKALI WO KEJURAM STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-002-001/139
() 		3303001000NRG24260520230641846 26/05/2023 Sita bai 3303001WL015125 Sita bai 00415 SBIN0006246 570 570 Processed 31/05/2023 1976191979 MRS SITA BAI STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-002-001/140
() 		3303001000NRG24260520230641847 26/05/2023 bishani 3303001WL015125 bishani 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192196 MRS BISHANI NISHAD STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-002-001/141
() 		3303001000NRG24260520230641848 26/05/2023 MANJU BAI 3303001WL015125 MANJU BAI 00415 SBIN0006246 1100 1100 Processed 31/05/2023 1976191855 MRS MANJU BAI STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-002-001/142
() 		3303001000NRG24260520230642059 26/05/2023 RAMSHILA 3303001WL015130 RAMSHILA 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192207 MRS RAMSHILA BAI STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-002-001/142
() 		3303001000NRG24260520230642058 26/05/2023 TIKA RAM 3303001WL015130 TIKA RAM 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191856 Mr. TIKA RAM SAHU S/O THAKUR RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 NAWAGARH CH-03-001-002-001/143
() 		3303001000NRG24260520230641849 26/05/2023 Anjori 3303001WL015125 Anjori 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192049 Anjori Dhobi FINO PAYMENTS BANK LTD(608001)
184 NAWAGARH CH-03-001-002-001/144
() 		3303001000NRG24260520230641852 26/05/2023 PRAMILA 3303001WL015125 PRAMILA 00415 SBIN0006246 570 570 Processed 31/05/2023 1976191848 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-002-001/147-A
() 		3303001000NRG24260520230641854 26/05/2023 sakun 3303001WL015125 sakun 00415 SBIN0006246 475 475 Processed 31/05/2023 1976192046 MISS SAKUN NISAHD STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-002-001/148
() 		3303001000NRG24260520230641856 26/05/2023 KUNTI 3303001WL015125 KUNTI 00415 SBIN0006246 570 570 Processed 31/05/2023 1976191853 MRS KUNTI BAI STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-002-001/148
() 		3303001000NRG24260520230641855 26/05/2023 RAJENDRA 3303001WL015125 RAJENDRA 00415 SBIN0006246 570 570 Processed 31/05/2023 1976191852 MR RAJENDRA NISHAD STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-002-001/149
() 		3303001000NRG24260520230641858 26/05/2023 HEMIN 3303001WL015125 HEMIN 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192217 MRS HEMIN BAI STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-002-001/149
() 		3303001000NRG24260520230641857 26/05/2023 TEKRAM 3303001WL015125 TEKRAM 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192167 MR TEK RAM SO SHRI LATUL SO SHRI LATUL STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-002-001/150
() 		3303001000NRG24260520230641859 26/05/2023 ASHOK 3303001WL015125 ASHOK 00415 SBIN0006246 285 285 Processed 31/05/2023 1976192272 Mr. ASHOK KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 NAWAGARH CH-03-001-002-001/150
() 		3303001000NRG24260520230641860 26/05/2023 NANDKUMARI 3303001WL015125 NANDKUMARI 00415 SBIN0006246 190 190 Processed 31/05/2023 1976192208 MRS NAND KUMARI NISHAD STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-002-001/150
() 		3303001000NRG24260520230641861 26/05/2023 yogesh kumar nishad 3303001WL015125 yogesh kumar nishad 00415 SBIN0006246 190 190 Processed 31/05/2023 1976191914 MR YOGESH KUMAR NISHAD STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-002-001/151
() 		3303001000NRG24260520230641863 26/05/2023 laxmin 3303001WL015125 laxmin 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192036 MRS LAXMI BAI STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-002-001/151
() 		3303001000NRG24260520230641862 26/05/2023 PAKALU 3303001WL015125 PAKALU 00415 SBIN0006246 570 570 Processed 31/05/2023 1976191973 MR BHIKHARI NISHAD STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-002-001/152
() 		3303001000NRG24260520230641865 26/05/2023 Nirmala rajak 3303001WL015125 Nirmala rajak 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192043 MISS NIRMALA RAJAK STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-002-001/152
() 		3303001000NRG24260520230641864 26/05/2023 SARSHWATI 3303001WL015125 SARSHWATI 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192213 MRS SARASWATI WO RAMNATH STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-002-001/153
() 		3303001000NRG24260520230641866 26/05/2023 BALDEV 3303001WL015125 BALDEV 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192190 MR BALDEV SO BALDEV STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-002-001/153
() 		3303001000NRG24260520230641867 26/05/2023 ganeshiya 3303001WL015125 ganeshiya 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192198 MRS GANESHIYA BAI STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-002-001/154
() 		3303001000NRG24260520230641868 26/05/2023 SUKHDEV 3303001WL015125 SUKHDEV 00415 SBIN0006246 1320 1320 Processed 31/05/2023 1976192154 Mr. SUKHDEV SAHU S/O CHAND RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
200 NAWAGARH CH-03-001-002-001/154
() 		3303001000NRG24260520230642060 26/05/2023 TINESHWERI 3303001WL015130 TINESHWERI 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192197 MRS TINESHVARI SAHU STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-002-001/156
() 		3303001000NRG24260520230642062 26/05/2023 chandrakali 3303001WL015130 chandrakali 00415 SBIN0006246 210 210 Processed 31/05/2023 1976192238 MRS CHANDRAKALI BAI STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-002-001/156
() 		3303001000NRG24260520230642061 26/05/2023 ganesh 3303001WL015130 ganesh 00415 SBIN0006246 210 210 Processed 31/05/2023 1976191859 MR GANESHRAM RAJAK STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-002-001/158
() 		3303001000NRG24260520230642063 26/05/2023 TRIVENI 3303001WL015130 TRIVENI 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192252 MRS TIRBENI WO SUKHRAM STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-002-001/159-A
() 		3303001000NRG24260520230642065 26/05/2023 SAVITA 3303001WL015130 SAVITA 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191982 MRS SARITA NISHAD STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-002-001/159-A
() 		3303001000NRG24260520230642067 26/05/2023 Triloki 3303001WL015130 Triloki 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192084 MR TRILOKI NISHAD STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-002-001/160
() 		3303001000NRG24260520230641871 26/05/2023 babulal 3303001WL015125 babulal 00415 SBIN0006246 570 570 Processed 31/05/2023 1976191875 Mr. BABULAL TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
207 NAWAGARH CH-03-001-002-001/160
() 		3303001000NRG24260520230641870 26/05/2023 JANKI 3303001WL015125 JANKI 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192266 MRS JANKI WO YASHVANT STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-002-001/160
() 		3303001000NRG24260520230641869 26/05/2023 YASHWANT 3303001WL015125 YASHWANT 00415 SBIN0006246 570 570 Processed 31/05/2023 1976191952 MR YASHVANT TANDAN STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-002-001/162
() 		3303001000NRG24260520230641874 26/05/2023 durga 3303001WL015125 durga 00415 SBIN0006246 475 475 Processed 31/05/2023 1976191912 MISS DURGA NISHAD STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-002-001/162
() 		3303001000NRG24260520230641872 26/05/2023 ganeshiya 3303001WL015125 ganeshiya 00415 SBIN0006246 475 475 Processed 31/05/2023 1976192247 MRS GANESHIYA BAI NISHAD STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-002-001/162
() 		3303001000NRG24260520230641873 26/05/2023 sarswati 3303001WL015125 sarswati 00415 SBIN0006246 285 285 Processed 31/05/2023 1976191884 MISS SARSWATI NISHAD STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-002-001/163
() 		3303001000NRG24260520230641875 26/05/2023 KHEDURAM 3303001WL015125 KHEDURAM 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192024 MR KHEDURAM NISHAD STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-002-001/164
() 		3303001000NRG24260520230641877 26/05/2023 jamuna 3303001WL015125 jamuna 00415 SBIN0006246 570 570 Processed 31/05/2023 1976191972 MRS JAMUNA BAI NIRMALKAR STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-002-001/165
() 		3303001000NRG24260520230642069 26/05/2023 DHANESHWARI 3303001WL015130 DHANESHWARI 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192253 MRS DHANESHWARI WO TIHARU RAM STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-002-001/165
() 		3303001000NRG24260520230642068 26/05/2023 TIHARU 3303001WL015130 TIHARU 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191839 MR TIHARU RAM SAHU STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-002-001/167
() 		3303001000NRG24260520230642070 26/05/2023 SHOBHIT 3303001WL015130 SHOBHIT 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191975 Shobhit Yadav FINO PAYMENTS BANK LTD(608001)
217 NAWAGARH CH-03-001-002-001/168
() 		3303001000NRG24260520230641879 26/05/2023 BATTI BAI 3303001WL015125 BATTI BAI 00415 SBIN0006246 1320 1320 Processed 31/05/2023 1976191976 MRS BATI BAI STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-002-001/168
() 		3303001000NRG24260520230641878 26/05/2023 Radhe 3303001WL015125 Radhe 00415 SBIN0006246 1320 1320 Processed 31/05/2023 1976191989 MR RADHE YADAV STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-002-001/169
() 		3303001000NRG24260520230641880 26/05/2023 biranbai 3303001WL015125 biranbai 00415 SBIN0006246 475 475 Processed 31/05/2023 1976191886 MRS BIRAM BAI STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-002-001/17
() 		3303001000NRG24260520230641881 26/05/2023 parshu 3303001WL015125 parshu 00415 SBIN0006246 1100 1100 Processed 31/05/2023 1976192195 MR PARSU NISHAD STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-002-001/170-A
() 		3303001000NRG24260520230641882 26/05/2023 MOHIT 3303001WL015125 MOHIT 00415 SBIN0006246 570 570 Processed 31/05/2023 1976191847 MR MOHIT RAM NISHAD STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-002-001/170-A
() 		3303001000NRG24260520230641883 26/05/2023 TIJA BAI 3303001WL015125 TIJA BAI 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192048 Tijbai Nishad FINO PAYMENTS BANK LTD(608001)
223 NAWAGARH CH-03-001-002-001/173
() 		3303001000NRG24260520230642073 26/05/2023 Beena sahu 3303001WL015130 Beena sahu 00415 SBIN0006246 525 525 Processed 31/05/2023 1976191999 MS BEENA SAHU STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-002-001/173
() 		3303001000NRG24260520230642072 26/05/2023 SATYA BAI 3303001WL015130 SATYA BAI 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192251 MRS SATYAWATI WO BUDHRAM STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-002-001/173
() 		3303001000NRG24260520230642071 26/05/2023 savitri 3303001WL015130 savitri 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191988 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-002-001/174
() 		3303001000NRG24260520230642075 26/05/2023 ANITA 3303001WL015130 ANITA 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192248 MRS ANITA NISHAD STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-002-001/174
() 		3303001000NRG24260520230642074 26/05/2023 prabhuram 3303001WL015130 prabhuram 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192052 Prabhu Nishad FINO PAYMENTS BANK LTD(608001)
228 NAWAGARH CH-03-001-002-001/174
() 		3303001000NRG24260520230642076 26/05/2023 SHIVCHARAN 3303001WL015130 SHIVCHARAN 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191842 MR SHIVCHARAN NISHAD STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-002-001/179
() 		3303001000NRG24260520230641886 26/05/2023 GIRJA 3303001WL015125 GIRJA 00415 SBIN0006246 475 475 Processed 31/05/2023 1976192233 MRS GIRAJA BAI STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-002-001/179
() 		3303001000NRG24260520230641887 26/05/2023 Nirmala bai tandan 3303001WL015125 Nirmala bai tandan 00415 SBIN0006246 475 475 Processed 31/05/2023 1976192231 MRS NIRMLA BAI TANDAN STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-002-001/179
() 		3303001000NRG24260520230641885 26/05/2023 RAMKRUPAL 3303001WL015125 RAMKRUPAL 00415 SBIN0006246 570 570 Processed 31/05/2023 1976191861 RAM KRIPAL TANDAN UNION BANK OF INDIA(508500)
232 NAWAGARH CH-03-001-002-001/182
() 		3303001000NRG24260520230642078 26/05/2023 KUMARI BAI 3303001WL015130 KUMARI BAI 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192226 MRS KUMARI BAI STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-002-001/187
() 		3303001000NRG24260520230642079 26/05/2023 KUSUM 3303001WL015130 KUSUM 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192224 MRS KUSUM BAI STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-002-001/19
() 		3303001000NRG24260520230642080 26/05/2023 kishor 3303001WL015130 kishor 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191844 KISHOR KUMAR SAHU PUNJAB NATIONAL BANK(508568)
235 NAWAGARH CH-03-001-002-001/19
() 		3303001000NRG24260520230642081 26/05/2023 santoshi 3303001WL015130 santoshi 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192003 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-002-001/19
() 		3303001000NRG24260520230642082 26/05/2023 triveni 3303001WL015130 triveni 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192155 Mrs. TRIVENI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
237 NAWAGARH CH-03-001-002-001/190
() 		3303001000NRG24260520230642083 26/05/2023 CHANDRIKA 3303001WL015130 CHANDRIKA 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191849 MRS CHANDRIKA BAI CHAKDHARI STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-002-001/190
() 		3303001000NRG24260520230642084 26/05/2023 Deviprasad 3303001WL015130 Deviprasad 00415 SBIN0006246 315 315 Processed 31/05/2023 1976191967 Devi Prasad Kumhar FINO PAYMENTS BANK LTD(608001)
239 NAWAGARH CH-03-001-002-001/195
() 		3303001000NRG24260520230642085 26/05/2023 Jageshwar sen 3303001WL015130 Jageshwar sen 00415 SBIN0006246 525 525 Processed 31/05/2023 1976191966 MR JAGESHWAR SEN STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-002-001/196
() 		3303001000NRG24260520230642086 26/05/2023 LEKHRAM 3303001WL015130 LEKHRAM 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192201 Mr. LEKH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
241 NAWAGARH CH-03-001-002-001/196
() 		3303001000NRG24260520230642087 26/05/2023 MILAPABAI 3303001WL015130 MILAPABAI 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192235 MRS MILAPA BAI STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-002-001/2
() 		3303001000NRG24260520230642089 26/05/2023 sanjay 3303001WL015130 sanjay 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191857 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-002-001/20
() 		3303001000NRG24260520230641889 26/05/2023 chidiram 3303001WL015125 chidiram 00415 SBIN0006246 1320 1320 Processed 31/05/2023 1976192012 MR CHHEDI RAM NISHAD STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-002-001/20
() 		3303001000NRG24260520230641890 26/05/2023 karmotin 3303001WL015125 karmotin 00415 SBIN0006246 1320 1320 Processed 31/05/2023 1976191980 MRS KARMAUNTIN WO CHHEDIRAM STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-002-001/200
() 		3303001000NRG24260520230641891 26/05/2023 SHANKAR 3303001WL015125 SHANKAR 00415 SBIN0006246 1100 1100 Processed 31/05/2023 1976191946 MR SHANKAR KUMHAR STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-002-001/201
() 		3303001000NRG24260520230642090 26/05/2023 kuntibai 3303001WL015130 kuntibai 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191986 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-002-001/201
() 		3303001000NRG24260520230642091 26/05/2023 Ramesh 3303001WL015130 Ramesh 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191965 MR RAMESH SAHU STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-002-001/202
() 		3303001000NRG24260520230641892 26/05/2023 prembai 3303001WL015125 prembai 00415 SBIN0006246 380 380 Processed 31/05/2023 1976192265 MRS PREMBATI YADAV STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-002-001/205
() 		3303001000NRG24260520230642093 26/05/2023 SUMITRA 3303001WL015130 SUMITRA 00415 SBIN0006246 630 630 Rejected 31/05/2023 1976192203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 NAWAGARH CH-03-001-002-001/206
() 		3303001000NRG24260520230642094 26/05/2023 SANTOSH 3303001WL015130 SANTOSH 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191835 MR SANTOSH KUMAR NISHAD STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-002-001/206
() 		3303001000NRG24260520230642095 26/05/2023 tijiya 3303001WL015130 tijiya 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192202 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-002-001/207
() 		3303001000NRG24260520230642096 26/05/2023 lata 3303001WL015130 lata 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191879 MISS LATA NISHAD STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-002-001/209
() 		3303001000NRG24260520230642097 26/05/2023 bisnath 3303001WL015130 bisnath 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191838 MR BISHANATH NISHAD STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-002-001/209
() 		3303001000NRG24260520230642099 26/05/2023 Dhanaiya nishad 3303001WL015130 Dhanaiya nishad 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191905 MISS DHANAYA NISHAD STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-002-001/209
() 		3303001000NRG24260520230642098 26/05/2023 Mamta nishad 3303001WL015130 Mamta nishad 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191906 MISS MAMTA NISHAD STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-002-001/21
() 		3303001000NRG24260520230641894 26/05/2023 AMRIKA BAI 3303001WL015125 AMRIKA BAI 00415 SBIN0006246 1320 1320 Processed 31/05/2023 1976192229 MRS AMRIKA NISHAD STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-002-001/21
() 		3303001000NRG24260520230641893 26/05/2023 baldau 3303001WL015125 baldau 00415 SBIN0006246 1320 1320 Processed 31/05/2023 1976192181 MR BALDAU SO NANKU RAM NISHAD STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-002-001/212
() 		3303001000NRG24260520230641898 26/05/2023 Lukeshvari nishad 3303001WL015125 Lukeshvari nishad 00415 SBIN0006246 570 570 Processed 31/05/2023 1976191963 MISS LUKESHWARI NISHAD STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-002-001/212
() 		3303001000NRG24260520230641897 26/05/2023 ramchand 3303001WL015125 ramchand 00415 SBIN0006246 570 570 Processed 31/05/2023 1976191889 MR RAMCHANDR NISHAD STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-002-001/212
() 		3303001000NRG24260520230641895 26/05/2023 santosh 3303001WL015125 santosh 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192183 Mr. SANTOSH KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
261 NAWAGARH CH-03-001-002-001/212
() 		3303001000NRG24260520230641896 26/05/2023 suhatiya 3303001WL015125 suhatiya 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192260 MRS SAHOTIYA STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-002-001/213
() 		3303001000NRG24260520230641900 26/05/2023 radha 3303001WL015125 radha 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192245 MRS RADHA WO SHIV KUMAR STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-002-001/213
() 		3303001000NRG24260520230641899 26/05/2023 shivkumar 3303001WL015125 shivkumar 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192258 MR SHIV KUMAR NISHAD STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-002-001/217
() 		3303001000NRG24260520230641901 26/05/2023 AGHANIYA 3303001WL015125 AGHANIYA 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192263 MRS AGHNIYA BAI STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-002-001/22
() 		3303001000NRG24260520230642100 26/05/2023 KUMAR 3303001WL015130 KUMAR 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191993 MR KUMAR SO SUDHU RAM STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-002-001/220
() 		3303001000NRG24260520230641904 26/05/2023 Diksha nishad 3303001WL015125 Diksha nishad 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192039 MRS DIKSHA NISHAD STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-002-001/220
() 		3303001000NRG24260520230641903 26/05/2023 kejuram 3303001WL015125 kejuram 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192165 Mr. KEJRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
268 NAWAGARH CH-03-001-002-001/220
() 		3303001000NRG24260520230641902 26/05/2023 pancho 3303001WL015125 pancho 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192259 MRS PANCHI BAI STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-002-001/222
() 		3303001000NRG24260520230641906 26/05/2023 PARETAN 3303001WL015125 PARETAN 00415 SBIN0006246 475 475 Processed 31/05/2023 1976192250 MRS PARETAN WO PRAHALAD STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-002-001/222
() 		3303001000NRG24260520230641905 26/05/2023 PRAHLAD 3303001WL015125 PRAHLAD 00415 SBIN0006246 570 570 Processed 31/05/2023 1976191833 MR PRAHALAD NISHAD STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-002-001/222
() 		3303001000NRG24260520230641907 26/05/2023 Ramchand 3303001WL015125 Ramchand 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192037 MR RAMCHANDR NISHAD STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-002-001/223
() 		3303001000NRG24260520230641909 26/05/2023 krishna 3303001WL015125 krishna 00415 SBIN0006246 95 95 Processed 31/05/2023 1976191885 MRS KRISHNA BAI NISHAD STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-002-001/226
() 		3303001000NRG24260520230641910 26/05/2023 Ksushilya bai nishad 3303001WL015125 Ksushilya bai nishad 00415 SBIN0006246 475 475 Processed 31/05/2023 1976192242 MRS KAUSHILYA WO RAMKUMAR STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-002-001/229
() 		3303001000NRG24260520230642101 26/05/2023 MINA 3303001WL015130 MINA 00415 SBIN0006246 105 105 Processed 31/05/2023 1976192047 MEENA NISHAD AXIS BANK(607153)
275 NAWAGARH CH-03-001-002-001/230
() 		3303001000NRG24260520230642104 26/05/2023 PARWATI 3303001WL015130 PARWATI 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192262 MRS PARVATI NISHAD STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-002-001/230
() 		3303001000NRG24260520230642103 26/05/2023 SUNIL 3303001WL015130 SUNIL 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191840 MR SUNIL KUMAR NISHAD STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-002-001/232
() 		3303001000NRG24260520230641911 26/05/2023 ASHOK 3303001WL015125 ASHOK 00415 SBIN0006246 1320 1320 Processed 31/05/2023 1976192015 MR ASHOK YADU STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-002-001/232
() 		3303001000NRG24260520230641912 26/05/2023 CHANDRIKA BAI 3303001WL015125 CHANDRIKA BAI 00415 SBIN0006246 1320 1320 Processed 31/05/2023 1976192220 MRS CHANDRIKA BAI YADU STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-002-001/233-A
() 		3303001000NRG24260520230642105 26/05/2023 Ramratan 3303001WL015130 Ramratan 00415 SBIN0006246 525 525 Processed 31/05/2023 1976191843 MR RAMRATAN SAHU STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-002-001/236
() 		3303001000NRG24260520230642107 26/05/2023 MANNURAM 3303001WL015130 MANNURAM 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191958 MR MANNU RAM SAHU STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-002-001/236
() 		3303001000NRG24260520230642106 26/05/2023 patiram 3303001WL015130 patiram 00415 SBIN0006246 525 525 Processed 31/05/2023 1976192162 MR PATIRAM SAHU STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-002-001/241
() 		3303001000NRG24260520230642109 26/05/2023 bhuri 3303001WL015130 bhuri 00415 SBIN0006246 420 420 Processed 31/05/2023 1976191854 MRS BHURI BAI STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-002-001/241
() 		3303001000NRG24260520230642108 26/05/2023 punit 3303001WL015130 punit 00415 SBIN0006246 420 420 Processed 31/05/2023 1976191870 MR PUNITRAM NISHAD STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-002-001/242
() 		3303001000NRG24260520230642110 26/05/2023 JANKI 3303001WL015130 JANKI 00415 SBIN0006246 105 105 Processed 31/05/2023 1976191990 MRS JANKI BAI CHAKRADHARI STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-002-001/243
() 		3303001000NRG24260520230641914 26/05/2023 lakshmin 3303001WL015125 lakshmin 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192175 MRS LAKSHMI STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-002-001/247-A
() 		3303001000NRG24260520230641915 26/05/2023 duleshvari 3303001WL015125 duleshvari 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192268 MRS TIJ BAI STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-002-001/248
() 		3303001000NRG24260520230641917 26/05/2023 KOUSHALYA 3303001WL015125 KOUSHALYA 00415 SBIN0006246 475 475 Processed 31/05/2023 1976191951 MRS KOUSHILYA BAI NISHAD STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-002-001/248
() 		3303001000NRG24260520230641916 26/05/2023 SHADHRAM 3303001WL015125 SHADHRAM 00415 SBIN0006246 475 475 Processed 31/05/2023 1976192157 MR SADHRAM SO SHRI KUNJRAM STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-002-001/252
() 		3303001000NRG24260520230642111 26/05/2023 NOHAR 3303001WL015130 NOHAR 00415 SBIN0006246 525 525 Processed 31/05/2023 1976192206 MRS NOHAR SAHOO STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-002-001/252
() 		3303001000NRG24260520230642112 26/05/2023 NONA SAHU 3303001WL015130 NONA SAHU 00415 SBIN0006246 315 315 Processed 31/05/2023 1976191987 MRS NONA SAHOO STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-002-001/254
() 		3303001000NRG24260520230641920 26/05/2023 SHYAMKUNWER 3303001WL015125 SHYAMKUNWER 00415 SBIN0006246 570 570 Processed 31/05/2023 1976191977 MRS SHAMKUBAR BAI STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-002-001/255
() 		3303001000NRG24260520230642113 26/05/2023 SURJAUTIN 3303001WL015130 SURJAUTIN 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192211 MRS SURJOTIN BAI STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-002-001/258
() 		3303001000NRG24260520230641921 26/05/2023 cholaram 3303001WL015125 cholaram 00415 SBIN0006246 570 570 Processed 31/05/2023 1976191896 MASTER CHOLA RAM STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-002-001/260
() 		3303001000NRG24260520230641923 26/05/2023 devki 3303001WL015125 devki 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192218 MRS DEVAKI BAI NIRMALKAR STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-002-001/260
() 		3303001000NRG24260520230641924 26/05/2023 Harish 3303001WL015125 Harish 00415 SBIN0006246 475 475 Processed 31/05/2023 1976192044 MR HARISH RAJAK STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-002-001/260
() 		3303001000NRG24260520230641922 26/05/2023 rungu 3303001WL015125 rungu 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192172 MR RUNGU RAM SO SHRI TETKU RAM SO SHRI T STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-002-001/264
() 		3303001000NRG24260520230641925 26/05/2023 NARAYAN 3303001WL015125 NARAYAN 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192185 NARAYAN NISHAD S/O DEVNATH NISHAD BANK OF INDIA(508505)
298 NAWAGARH CH-03-001-002-001/264
() 		3303001000NRG24260520230641926 26/05/2023 NEMA BAI 3303001WL015125 NEMA BAI 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192249 MRS NEMA NISHAD STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-002-001/266
() 		3303001000NRG24260520230641928 26/05/2023 geeta 3303001WL015125 geeta 00415 SBIN0006246 570 570 Processed 31/05/2023 1976191874 MISS GEETA NISHAD STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-002-001/266
() 		3303001000NRG24260520230641927 26/05/2023 narsingh 3303001WL015125 narsingh 00415 SBIN0006246 570 570 Processed 31/05/2023 1976191956 MR NARSINGH NISHAD STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-002-001/268
() 		3303001000NRG24260520230642115 26/05/2023 Bina kumhar 3303001WL015130 Bina kumhar 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191960 MISS BEENA KUMHAR STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-002-001/268
() 		3303001000NRG24260520230642114 26/05/2023 GAURI BAI 3303001WL015130 GAURI BAI 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192033 MRS GAURI BAI STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-002-001/271
() 		3303001000NRG24260520230642117 26/05/2023 Punibai 3303001WL015130 Punibai 00415 SBIN0006246 105 105 Processed 31/05/2023 1976192170 Mrs. PUNNI BAI NISHAD PUNA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
304 NAWAGARH CH-03-001-002-001/271
() 		3303001000NRG24260520230642116 26/05/2023 roshani 3303001WL015130 roshani 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191964 MS ROSHANI NISHAD STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-002-001/273
() 		3303001000NRG24260520230641931 26/05/2023 MANGAL 3303001WL015125 MANGAL 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192269 MR MANGAL RAM NISHAD STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-002-001/273
() 		3303001000NRG24260520230641932 26/05/2023 SAVITRI 3303001WL015125 SAVITRI 00415 SBIN0006246 190 190 Processed 31/05/2023 1976192212 MRS SAVITRI NISHAD STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-002-001/278
() 		3303001000NRG24260520230641934 26/05/2023 duwasa 3303001WL015125 duwasa 00415 SBIN0006246 570 570 Processed 31/05/2023 1976191970 MISS DUVASA BAI NISHAD STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-002-001/278
() 		3303001000NRG24260520230641933 26/05/2023 ghurau 3303001WL015125 ghurau 00415 SBIN0006246 475 475 Processed 31/05/2023 1976191878 MR DHURAU RAM NISHAD STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-002-001/28
() 		3303001000NRG24260520230642119 26/05/2023 bijanbai 3303001WL015130 bijanbai 00415 SBIN0006246 525 525 Processed 31/05/2023 1976192254 MRS BIJAN WO SHIV CHAND STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-002-001/28
() 		3303001000NRG24260520230642118 26/05/2023 sihchand 3303001WL015130 sihchand 00415 SBIN0006246 420 420 Processed 31/05/2023 1976191897 MR SHIVCHAND YADAV STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-002-001/280
() 		3303001000NRG24260520230641937 26/05/2023 Jitentdra kumar 3303001WL015125 Jitentdra kumar 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192019 MR JITENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-002-001/280
() 		3303001000NRG24260520230641936 26/05/2023 SONKUNVAR 3303001WL015125 SONKUNVAR 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192232 MRS SONKUNWAR NISHAD STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-002-001/287
() 		3303001000NRG24260520230642120 26/05/2023 Yogita yadav 3303001WL015130 Yogita yadav 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191895 MR YOGI RAM STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-002-001/288
() 		3303001000NRG24260520230642122 26/05/2023 DURGA 3303001WL015130 DURGA 00415 SBIN0006246 525 525 Processed 31/05/2023 1976192186 MRS DURGA YADU STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-002-001/288
() 		3303001000NRG24260520230642121 26/05/2023 SANTOSH 3303001WL015130 SANTOSH 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191971 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-002-001/290
() 		3303001000NRG24260520230642123 26/05/2023 mamta 3303001WL015130 mamta 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192216 MRS MAMTA BAI DHRUW STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-002-001/292
() 		3303001000NRG24260520230642124 26/05/2023 AMRIT 3303001WL015130 AMRIT 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191869 MR AMRIT RAM PADE STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-002-001/292
() 		3303001000NRG24260520230642125 26/05/2023 HEMIN 3303001WL015130 HEMIN 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191867 MRS HAMIN BAI PADE STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-002-001/294
() 		3303001000NRG24260520230642126 26/05/2023 RAJKUMARI 3303001WL015130 RAJKUMARI 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192227 MR RAJKUMARI SAHU STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-002-001/295
() 		3303001000NRG24260520230642127 26/05/2023 JAMIN 3303001WL015130 JAMIN 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191901 MRS JAMIN BAI YADAV STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-002-001/300
() 		3303001000NRG24260520230641939 26/05/2023 PARSU 3303001WL015125 PARSU 00415 SBIN0006246 570 570 Processed 31/05/2023 1976191832 MR PARSURAM YADAV STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-002-001/308
() 		3303001000NRG24260520230641942 26/05/2023 Kiran 3303001WL015125 Kiran 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192053 MISS KIRAN NISHAD STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-002-001/308
() 		3303001000NRG24260520230641943 26/05/2023 Shamkunvar 3303001WL015125 Shamkunvar 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192040 MISS SHAM KUNVAR NISHAD STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-002-001/311
() 		3303001000NRG24260520230641944 26/05/2023 RAJENDRA 3303001WL015125 RAJENDRA 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192017 MR RAJENDRA KUMAR TANDAN STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-002-001/311
() 		3303001000NRG24260520230641945 26/05/2023 sunita tandan 3303001WL015125 sunita tandan 00415 SBIN0006246 285 285 Processed 31/05/2023 1976191944 SUNITA D/O KHELU BANK OF INDIA(508505)
326 NAWAGARH CH-03-001-002-001/313
() 		3303001000NRG24260520230642129 26/05/2023 BUDHA BAI 3303001WL015130 BUDHA BAI 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191984 MRS BUDHA BAI STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-002-001/316
() 		3303001000NRG24260520230641946 26/05/2023 BALDAU 3303001WL015125 BALDAU 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192180 Baldaoo Nishad FINO PAYMENTS BANK LTD(608001)
328 NAWAGARH CH-03-001-002-001/316
() 		3303001000NRG24260520230641947 26/05/2023 GOMTI BAI 3303001WL015125 GOMTI BAI 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192244 MRS GOMATI NISHAD STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-002-001/316
() 		3303001000NRG24260520230641948 26/05/2023 tejkumar 3303001WL015125 tejkumar 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192083 MR TEJKUMAR NISHAD STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-002-001/32
() 		3303001000NRG24260520230641950 26/05/2023 Radhika 3303001WL015125 Radhika 00415 SBIN0006246 1100 1100 Processed 31/05/2023 1976191948 MRS RADHIKA SAHU STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-002-001/32
() 		3303001000NRG24260520230642130 26/05/2023 rupchran 3303001WL015130 rupchran 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191858 MR RUPCHARAN SAHU STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-002-001/32
() 		3303001000NRG24260520230641949 26/05/2023 YOGENDRA 3303001WL015125 YOGENDRA 00415 SBIN0006246 1100 1100 Processed 31/05/2023 1976192189 MR YOGENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-002-001/320
() 		3303001000NRG24260520230642131 26/05/2023 AMRIT 3303001WL015130 AMRIT 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191846 MISS AMRIT GOSWAMI STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-002-001/323
() 		3303001000NRG24260520230641952 26/05/2023 Bhanmati 3303001WL015125 Bhanmati 00415 SBIN0006246 570 570 Processed 31/05/2023 1976191860 MRS DASHRI STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-002-001/328
() 		3303001000NRG24260520230641954 26/05/2023 GAYTRI 3303001WL015125 GAYTRI 00415 SBIN0006246 570 570 Processed 31/05/2023 1976191955 GAYATRI NISHAD BANK OF BARODA(606985)
336 NAWAGARH CH-03-001-002-001/328
() 		3303001000NRG24260520230641953 26/05/2023 khileshvar 3303001WL015125 khileshvar 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192270 Khileshwar Nishad FINO PAYMENTS BANK LTD(608001)
337 NAWAGARH CH-03-001-002-001/33
() 		3303001000NRG24260520230641955 26/05/2023 jambai 3303001WL015125 jambai 00415 SBIN0006246 1100 1100 Processed 31/05/2023 1976192209 MRS JAM BAI STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-002-001/333
() 		3303001000NRG24260520230642132 26/05/2023 Chitrekha sahu 3303001WL015130 Chitrekha sahu 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191904 MR CHITREKHA SAHU STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-002-001/336
() 		3303001000NRG24260520230641958 26/05/2023 bhikham 3303001WL015125 bhikham 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192010 MR BHIKHAM PRASAD NISHAD STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-002-001/336
() 		3303001000NRG24260520230641957 26/05/2023 bimala 3303001WL015125 bimala 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192013 MRS BIMAL NISHAD STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-002-001/338
() 		3303001000NRG24260520230642133 26/05/2023 tirith bai 3303001WL015130 tirith bai 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192077 MRS TIRITH BAI SAHU STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-002-001/342
() 		3303001000NRG24260520230642134 26/05/2023 SANTOSHI 3303001WL015130 SANTOSHI 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192168 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-002-001/344
() 		3303001000NRG24260520230641959 26/05/2023 SANTOSH KUMAR 3303001WL015125 SANTOSH KUMAR 00415 SBIN0006246 1320 1320 Processed 31/05/2023 1976192193 MR SANTOSH NISHAD STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-002-001/344
() 		3303001000NRG24260520230641960 26/05/2023 SRI KUMARI 3303001WL015125 SRI KUMARI 00415 SBIN0006246 1320 1320 Processed 31/05/2023 1976192194 MRS SIRIJ BAI STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-002-001/346
() 		3303001000NRG24260520230642135 26/05/2023 sukhnandan 3303001WL015130 sukhnandan 00415 SBIN0006246 420 420 Processed 31/05/2023 1976191845 MR SUKHNANDAN YADAV STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-002-001/352
() 		3303001000NRG24260520230642137 26/05/2023 kiran 3303001WL015130 kiran 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191953 MISS KIRAN NISHAD STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-002-001/352
() 		3303001000NRG24260520230642136 26/05/2023 LAKSHAMIN 3303001WL015130 LAKSHAMIN 00415 SBIN0006246 420 420 Processed 31/05/2023 1976192234 MRS LAXMIN NISHAD STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-002-001/355
() 		3303001000NRG24260520230641961 26/05/2023 manju 3303001WL015125 manju 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192192 MRS MANJU BAI NISHAD STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-002-001/355
() 		3303001000NRG24260520230641962 26/05/2023 raju 3303001WL015125 raju 00415 SBIN0006246 570 570 Processed 31/05/2023 1976191863 MR RAJURAM NISHAD STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-002-001/356
() 		3303001000NRG24260520230641963 26/05/2023 mana bai 3303001WL015125 mana bai 00415 SBIN0006246 475 475 Processed 31/05/2023 1976192152 MANA BAI W O DUKALHA STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-002-001/358
() 		3303001000NRG24260520230641965 26/05/2023 chaiti 3303001WL015125 chaiti 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192026 MR CHAITI BAI NISHAD STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-002-001/358
() 		3303001000NRG24260520230641964 26/05/2023 madho 3303001WL015125 madho 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192027 MR MADHORAM NISHAD STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-002-001/359
() 		3303001000NRG24260520230642140 26/05/2023 dileshvari 3303001WL015130 dileshvari 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192221 MRS DINESHWARI NISHAD STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-002-001/359
() 		3303001000NRG24260520230642139 26/05/2023 ravikumar 3303001WL015130 ravikumar 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191836 MR RAVI KUMAR STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-002-001/361
() 		3303001000NRG24260520230641967 26/05/2023 kunti 3303001WL015125 kunti 00415 SBIN0006246 1100 1100 Processed 31/05/2023 1976191983 MRS KUNTI BAI STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-002-001/361
() 		3303001000NRG24260520230641966 26/05/2023 rameshvar 3303001WL015125 rameshvar 00415 SBIN0006246 1100 1100 Processed 31/05/2023 1976192156 Mr. RAMESHAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
357 NAWAGARH CH-03-001-002-001/363
() 		3303001000NRG24260520230641968 26/05/2023 JAGDEV 3303001WL015125 JAGDEV 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192034 MR JAGDEV NISHAD STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-002-001/363
() 		3303001000NRG24260520230641969 26/05/2023 SUNITA 3303001WL015125 SUNITA 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192032 MRS SUNITA BAI STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-002-001/369
() 		3303001000NRG24260520230642141 26/05/2023 RUKHAMANI 3303001WL015130 RUKHAMANI 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191841 MRS RUKHMANI NISHAD STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-002-001/374
() 		3303001000NRG24260520230642142 26/05/2023 dhansingh 3303001WL015130 dhansingh 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192023 MR DHANSING SAHU SO PARDESHEE RAM SAHU STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-002-001/376
() 		3303001000NRG24260520230641970 26/05/2023 Pardeshnin 3303001WL015125 Pardeshnin 00415 SBIN0006246 475 475 Processed 31/05/2023 1976191954 MRS PARDESHNIN BAI NISHAD STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-002-001/377
() 		3303001000NRG24260520230642143 26/05/2023 kevra bai 3303001WL015130 kevra bai 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192177 MR AJAY NISHAD STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-002-001/382
() 		3303001000NRG24260520230641971 26/05/2023 ramadhar 3303001WL015125 ramadhar 00415 SBIN0006246 1320 1320 Processed 31/05/2023 1976191995 MR RAMADHAR NISHAD STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-002-001/393
() 		3303001000NRG24260520230641973 26/05/2023 Anjali 3303001WL015125 Anjali 00415 SBIN0006246 570 570 Processed 31/05/2023 1976191996 MISS ANJALI NISHAD STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-002-001/393
() 		3303001000NRG24260520230641972 26/05/2023 SUKALA 3303001WL015125 SUKALA 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192041 MR DILHARAN NISHAD STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-002-001/397
() 		3303001000NRG24260520230641975 26/05/2023 kaleshiya 3303001WL015125 kaleshiya 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192081 MRS KALESHIYA NISHAD STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-002-001/397
() 		3303001000NRG24260520230641974 26/05/2023 Narsingh nishad 3303001WL015125 Narsingh nishad 00415 SBIN0006246 475 475 Processed 31/05/2023 1976192051 MR NARSINGH NISHAD STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-002-001/4
() 		3303001000NRG24260520230641976 26/05/2023 lokesh 3303001WL015125 lokesh 00415 SBIN0006246 1100 1100 Processed 31/05/2023 1976191947 MR LOKESH KUMAR NISHAD STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-002-001/41
() 		3303001000NRG24260520230641981 26/05/2023 dulari 3303001WL015125 dulari 00415 SBIN0006246 1320 1320 Processed 31/05/2023 1976192246 MRS DULARI BAI CHAKRADHARI STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-002-001/41
() 		3303001000NRG24260520230641980 26/05/2023 punit 3303001WL015125 punit 00415 SBIN0006246 1320 1320 Processed 31/05/2023 1976191866 Punitram Kumhar FINO PAYMENTS BANK LTD(608001)
371 NAWAGARH CH-03-001-002-001/411
() 		3303001000NRG24260520230642145 26/05/2023 Gayatri 3303001WL015130 Gayatri 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192050 MRS GAYATRI YADV STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-002-001/411
() 		3303001000NRG24260520230642144 26/05/2023 Tijau ram 3303001WL015130 Tijau ram 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191910 MR TIJAU RAM YADAV STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-002-001/44
() 		3303001000NRG24260520230642149 26/05/2023 laxmi 3303001WL015130 laxmi 00415 SBIN0006246 210 210 Processed 31/05/2023 1976192222 Laxmin Bai Nishad FINO PAYMENTS BANK LTD(608001)
374 NAWAGARH CH-03-001-002-001/44
() 		3303001000NRG24260520230642150 26/05/2023 pooja 3303001WL015130 pooja 00415 SBIN0006246 105 105 Processed 31/05/2023 1976191962 MISS POOJA NISHAD STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-002-001/45
() 		3303001000NRG24260520230641982 26/05/2023 Pratima nishad 3303001WL015125 Pratima nishad 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192000 MISS PRATIMA NISHAD STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-002-001/46
() 		3303001000NRG24260520230642152 26/05/2023 budhyarin bai 3303001WL015130 budhyarin bai 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192239 MRS BUDHERIYA WO MANSHARAM STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-002-001/46
() 		3303001000NRG24260520230642151 26/05/2023 mansharam 3303001WL015130 mansharam 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192214 Mr. MANSHARAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
378 NAWAGARH CH-03-001-002-001/50
() 		3303001000NRG24260520230642154 26/05/2023 RAMAYAN 3303001WL015130 RAMAYAN 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192082 MR RAMAYAN NISHAD STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-002-001/50
() 		3303001000NRG24260520230642155 26/05/2023 Siyaram nishad 3303001WL015130 Siyaram nishad 00415 SBIN0006246 525 525 Processed 31/05/2023 1976192001 MR SIYARAM NISHAD STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-002-001/50
() 		3303001000NRG24260520230642153 26/05/2023 sumrit 3303001WL015130 sumrit 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192163 MRS SUMRIT STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-002-001/55
() 		3303001000NRG24260520230642156 26/05/2023 ANSUIYA 3303001WL015130 ANSUIYA 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192236 MRS AMASHAIYA NISHAD STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-002-001/61
() 		3303001000NRG24260520230641983 26/05/2023 bisahu 3303001WL015125 bisahu 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192016 MR BISAHU RAM NISHAD STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-002-001/61
() 		3303001000NRG24260520230641984 26/05/2023 MANGLIN 3303001WL015125 MANGLIN 00415 SBIN0006246 475 475 Processed 31/05/2023 1976192230 MRS MANGLIN BAI NISHAD STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-002-001/62
() 		3303001000NRG24260520230642157 26/05/2023 amrika 3303001WL015130 amrika 00415 SBIN0006246 525 525 Processed 31/05/2023 1976192200 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-002-001/64
() 		3303001000NRG24260520230642158 26/05/2023 kumari 3303001WL015130 kumari 00415 SBIN0006246 525 525 Processed 31/05/2023 1976192199 MRS KUMARI BAI STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-002-001/65
() 		3303001000NRG24260520230641985 26/05/2023 PARDESHI 3303001WL015125 PARDESHI 00415 SBIN0006246 1320 1320 Processed 31/05/2023 1976192160 MR PARDESHI RAM KUMHAR STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-002-001/65
() 		3303001000NRG24260520230641986 26/05/2023 TIJIYA 3303001WL015125 TIJIYA 00415 SBIN0006246 1320 1320 Processed 31/05/2023 1976192228 MRS TIJIYA PANDEY STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-002-001/68
() 		3303001000NRG24260520230642160 26/05/2023 JHAMIN 3303001WL015130 JHAMIN 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192241 MRS JHHAMIN BAI STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-002-001/68
() 		3303001000NRG24260520230642162 26/05/2023 Madhu sahu 3303001WL015130 Madhu sahu 00415 SBIN0006246 525 525 Processed 31/05/2023 1976192002 MISS MADHU SAHU STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-002-001/68
() 		3303001000NRG24260520230642161 26/05/2023 Rupesh kumar sahu 3303001WL015130 Rupesh kumar sahu 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192188 Rupesh Kumar Sahu FINO PAYMENTS BANK LTD(608001)
391 NAWAGARH CH-03-001-002-001/69
() 		3303001000NRG24260520230642164 26/05/2023 santoshi 3303001WL015130 santoshi 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192225 MRS SANTOSHI BAI NISHAD STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-002-001/69
() 		3303001000NRG24260520230642163 26/05/2023 saroj 3303001WL015130 saroj 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192205 MR SAROJ BAI STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-002-001/71
() 		3303001000NRG24260520230642166 26/05/2023 nirsiya 3303001WL015130 nirsiya 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192256 MRS NIRSHIYA WO TUKARAM STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-002-001/71
() 		3303001000NRG24260520230642165 26/05/2023 TUKARAM 3303001WL015130 TUKARAM 00415 SBIN0006246 525 525 Processed 31/05/2023 1976192257 MR TUKARAM NISHAD STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-002-001/73
() 		3303001000NRG24260520230641987 26/05/2023 anusuiya 3303001WL015125 anusuiya 00415 SBIN0006246 475 475 Processed 31/05/2023 1976192174 MRS ANUSUYA BAI STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-002-001/74
() 		3303001000NRG24260520230641988 26/05/2023 girjabai 3303001WL015125 girjabai 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192261 MRS GIRJA BAI NISHAD STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-002-001/75
() 		3303001000NRG24260520230642169 26/05/2023 Chetan 3303001WL015130 Chetan 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191898 MR CHETAN KUMAR RAJAK STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-002-001/77
() 		3303001000NRG24260520230641989 26/05/2023 kumari 3303001WL015125 kumari 00415 SBIN0006246 570 570 Processed 31/05/2023 1976191991 MRS KUMARI BAI STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-002-001/78
() 		3303001000NRG24260520230641991 26/05/2023 KARTIK 3303001WL015125 KARTIK 00415 SBIN0006246 1320 1320 Processed 31/05/2023 1976191868 MR KARTIK NISHAD STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-002-001/78
() 		3303001000NRG24260520230641992 26/05/2023 MAHESHIYA 3303001WL015125 MAHESHIYA 00415 SBIN0006246 1320 1320 Processed 31/05/2023 1976191981 MRS MAHESHIYA BAI STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-002-001/80
() 		3303001000NRG24260520230642171 26/05/2023 kamleshvari 3303001WL015130 kamleshvari 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192021 MRS KAMLESHWARI SAHU STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-002-001/80
() 		3303001000NRG24260520230642170 26/05/2023 kaushal 3303001WL015130 kaushal 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191887 MR KAUSHAL KUMAR SAHU STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-002-001/81
() 		3303001000NRG24260520230642173 26/05/2023 dashmat 3303001WL015130 dashmat 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192219 MRS DASHMAT BAI STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-002-001/81
() 		3303001000NRG24260520230642172 26/05/2023 duklaha 3303001WL015130 duklaha 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192020 MRS DUKALHA SAHU STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-002-001/82
() 		3303001000NRG24260520230642174 26/05/2023 thakur ram 3303001WL015130 thakur ram 00415 SBIN0006246 525 525 Processed 31/05/2023 1976191900 MR THAKUR RAM NISHAD STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-002-001/83
() 		3303001000NRG24260520230642176 26/05/2023 raju 3303001WL015130 raju 00415 SBIN0006246 630 630 Processed 31/05/2023 1976191899 MR RAJU KUMAR STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-002-001/90
() 		3303001000NRG24260520230642177 26/05/2023 resham 3303001WL015130 resham 00415 SBIN0006246 630 630 Processed 31/05/2023 1976192223 MRS RESHAM BAI STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-002-001/92
() 		3303001000NRG24260520230642178 26/05/2023 NOHAR 3303001WL015130 NOHAR 00415 SBIN0006246 525 525 Processed 31/05/2023 1976192150 Mr. NOHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
409 NAWAGARH CH-03-001-002-001/92
() 		3303001000NRG24260520230642179 26/05/2023 usha 3303001WL015130 usha 00415 SBIN0006246 525 525 Processed 31/05/2023 1976192255 MRS USHA SAHU STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-002-001/95
() 		3303001000NRG24260520230641994 26/05/2023 shobhit 3303001WL015125 shobhit 00415 SBIN0006246 475 475 Processed 31/05/2023 1976191831 MR SHOBHIT RAM NISHAD STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-002-001/95
() 		3303001000NRG24260520230641995 26/05/2023 sukham 3303001WL015125 sukham 00415 SBIN0006246 570 570 Processed 31/05/2023 1976191978 MRS SUKHAM NISHAD STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-002-001/96
() 		3303001000NRG24260520230641996 26/05/2023 aajuram 3303001WL015125 aajuram 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192173 MR AAJU RAM TANDAN SO SHRI SUDHA RAM SO STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-002-001/96
() 		3303001000NRG24260520230641997 26/05/2023 punnibai 3303001WL015125 punnibai 00415 SBIN0006246 570 570 Processed 31/05/2023 1976192267 MRS CHHUNNI BAI TANDON STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-002-001/98
() 		3303001000NRG24260520230641999 26/05/2023 bimla 3303001WL015125 bimla 00415 SBIN0006246 475 475 Processed 31/05/2023 1976192210 MRS BIMLA BAI NIRMALKAR STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-002-001/98
() 		3303001000NRG24260520230641998 26/05/2023 shankar 3303001WL015125 shankar 00415 SBIN0006246 475 475 Processed 31/05/2023 1976191834 MR SHANKAR LAL NIRMALKAR STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-002-001/99
() 		3303001000NRG24260520230642181 26/05/2023 duman 3303001WL015130 duman 00415 SBIN0006246 525 525 Processed 31/05/2023 1976191903 Mr. MANHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
417 NAWAGARH CH-03-001-002-001/99
() 		3303001000NRG24260520230642182 26/05/2023 GANGA 3303001WL015130 GANGA 00415 SBIN0006246 525 525 Processed 31/05/2023 1976191902 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-002-001/99
() 		3303001000NRG24260520230642180 26/05/2023 KAUSHILYA 3303001WL015130 KAUSHILYA 00415 SBIN0006246 525 525 Processed 31/05/2023 1976192179 MRS KOSHILYA BAI WO SHRI BIHARI STATE BANK OF INDIA(508548)
SubTotal 171920 171920
419 NAWAGARH CH-03-001-002-001/143
() 		3303001000NRG24260520230641851 26/05/2023 Bhanupratap 3303001WL015125 Bhanupratap 00468 UBIN0570745 570 570 Processed 31/05/2023 1976192093 MR BHANUPRATAP RAJAK STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-002-001/158
() 		3303001000NRG24260520230642064 26/05/2023 Kamal sahu 3303001WL015130 Kamal sahu 00468 UBIN0570745 630 630 Processed 31/05/2023 1976192076 MR KAMAL SAHU STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-002-001/159-A
() 		3303001000NRG24260520230642066 26/05/2023 lomin 3303001WL015130 lomin 00468 UBIN0570745 630 630 Processed 31/05/2023 1976192088 MS LOMIN NISHAD STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-002-001/170-A
() 		3303001000NRG24260520230641884 26/05/2023 Pravin kumar nishad 3303001WL015125 Pravin kumar nishad 00468 UBIN0570745 570 570 Processed 31/05/2023 1976192089 PRAVIN KUMAR NISHAD UNION BANK OF INDIA(508500)
423 NAWAGARH CH-03-001-002-001/198
() 		3303001000NRG24260520230641888 26/05/2023 Roshan 3303001WL015125 Roshan 00468 UBIN0570745 475 475 Processed 31/05/2023 1976192086 ROSHAN KUMAR NISHAD UNION BANK OF INDIA(508500)
424 NAWAGARH CH-03-001-002-001/223
() 		3303001000NRG24260520230641908 26/05/2023 hemant 3303001WL015125 hemant 00468 UBIN0570745 570 570 Processed 31/05/2023 1976191928 HEMANT NISHAD UNION BANK OF INDIA(508500)
425 NAWAGARH CH-03-001-002-001/235
() 		3303001000NRG24260520230641913 26/05/2023 Nilesh 3303001WL015125 Nilesh 00468 UBIN0570745 570 570 Processed 31/05/2023 1976192092 NILESH KUMAR UNION BANK OF INDIA(508500)
426 NAWAGARH CH-03-001-002-001/270
() 		3303001000NRG24260520230641929 26/05/2023 kishan 3303001WL015125 kishan 00468 UBIN0570745 380 380 Processed 31/05/2023 1976192085 KISHAN KUMAR NISHAD UNION BANK OF INDIA(508500)
427 NAWAGARH CH-03-001-002-001/270
() 		3303001000NRG24260520230641930 26/05/2023 Sagar 3303001WL015125 Sagar 00468 UBIN0570745 570 570 Processed 31/05/2023 1976191929 MRS SAGAR BAI STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-002-001/280
() 		3303001000NRG24260520230641935 26/05/2023 Jile 3303001WL015125 Jile 00468 UBIN0570745 570 570 Processed 31/05/2023 1976192087 JILERAM NISHAD UNION BANK OF INDIA(508500)
429 NAWAGARH CH-03-001-002-001/406
() 		3303001000NRG24260520230641978 26/05/2023 Kamin bai 3303001WL015125 Kamin bai 00468 UBIN0570745 570 570 Processed 31/05/2023 1976191930 MR HULAS RAM NISHAD STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-002-001/406
() 		3303001000NRG24260520230641977 26/05/2023 Kamin bai 3303001WL015125 Kamin bai 00468 UBIN0570745 570 570 Processed 31/05/2023 1976191931 MRS KAMIN BAI STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-002-001/407
() 		3303001000NRG24260520230641979 26/05/2023 mukesh 3303001WL015125 mukesh 00468 UBIN0570745 570 570 Processed 31/05/2023 1976192090 MR MUKESH KUMAR NISHAD STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-002-001/416
() 		3303001000NRG24260520230642147 26/05/2023 Ashvani 3303001WL015130 Ashvani 00468 UBIN0570745 105 105 Processed 31/05/2023 1976192094 MR ASHVANI NISHAD STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-002-001/416
() 		3303001000NRG24260520230642148 26/05/2023 Sahodra 3303001WL015130 Sahodra 00468 UBIN0570745 630 630 Processed 31/05/2023 1976192095 MRS SAHODRA WO ASHWANI STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-002-001/71
() 		3303001000NRG24260520230642168 26/05/2023 Durga 3303001WL015130 Durga 00468 UBIN0570745 420 420 Processed 31/05/2023 1976192097 MISS DURGA NISHAD STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-002-001/71
() 		3303001000NRG24260520230642167 26/05/2023 Poshan 3303001WL015130 Poshan 00468 UBIN0570745 525 525 Processed 31/05/2023 1976192096 POSHAN NISHAD UNION BANK OF INDIA(508500)
436 NAWAGARH CH-03-001-002-001/83
() 		3303001000NRG24260520230642175 26/05/2023 Rukhmani 3303001WL015130 Rukhmani 00468 UBIN0570745 630 630 Processed 31/05/2023 1976192091 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
SubTotal 9555 9555
437 NAWAGARH CH-03-001-002-001/280
() 		3303001000NRG24260520230641938 26/05/2023 Vedprakash 3303001WL015125 Vedprakash 00662 BDBL0001444 570 570 Processed 31/05/2023 1976192057 MR VEDPRAKASH NISHAD STATE BANK OF INDIA(508548)
SubTotal 570 570
438 NAWAGARH CH-03-001-002-001/307
() 		3303001000NRG24260520230641941 26/05/2023 mithlesh 3303001WL015125 mithlesh 00662 BDBL0001446 570 570 Processed 31/05/2023 1976192055 MRS MITHLESH BAI NISHAD STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-002-001/307
() 		3303001000NRG24260520230641940 26/05/2023 SUKHEN 3303001WL015125 SUKHEN 00662 BDBL0001446 570 570 Processed 31/05/2023 1976192056 Sukhen Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
440 NAWAGARH CH-03-001-002-001/298
() 		3303001000NRG24260520230642128 26/05/2023 BHUNESHVAR 3303001WL015130 BHUNESHVAR 00688 FINO0001001 525 525 Processed 31/05/2023 1976191872 Bhuneshwar Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 525 525
441 NAWAGARH CH-03-001-002-001/196
() 		3303001000NRG24260520230642088 26/05/2023 Umesh 3303001WL015130 Umesh 00691 IPOS0000001 630 630 Processed 31/05/2023 1976192147 MASTER UMESH KUMAR STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-002-001/354
() 		3303001000NRG24260520230642138 26/05/2023 Milu 3303001WL015130 Milu 00691 IPOS0000001 630 630 Processed 31/05/2023 1976192148 Miluram Yadav FINO PAYMENTS BANK LTD(608001)
443 NAWAGARH CH-03-001-002-001/415
() 		3303001000NRG24260520230642146 26/05/2023 Sushil 3303001WL015130 Sushil 00691 IPOS0000001 315 315 Processed 31/05/2023 1976192149 MR SUSHIL KUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 1575 1575
Total 303329 303329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_260523APB_FTO_121999 Bank of India BKID0009356 BHATAPARA 4050
2 NAWAGARH CH3303001_260523APB_FTO_121999 Canara Bank CNRB0005143 Bhatapara 570
3 NAWAGARH CH3303001_260523APB_FTO_121999 CHHATISGARH GRAMIN BANK CRGB0000148 SIMGA 570
4 NAWAGARH CH3303001_260523APB_FTO_121999 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 24768
5 NAWAGARH CH3303001_260523APB_FTO_121999 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 780
6 NAWAGARH CH3303001_260523APB_FTO_121999 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 31110
7 NAWAGARH CH3303001_260523APB_FTO_121999 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 2640
8 NAWAGARH CH3303001_260523APB_FTO_121999 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 1560
9 NAWAGARH CH3303001_260523APB_FTO_121999 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 2400
10 NAWAGARH CH3303001_260523APB_FTO_121999 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 3120
11 NAWAGARH CH3303001_260523APB_FTO_121999 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 8400
12 NAWAGARH CH3303001_260523APB_FTO_121999 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 NAWAGARH 780
13 NAWAGARH CH3303001_260523APB_FTO_121999 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2190
14 NAWAGARH CH3303001_260523APB_FTO_121999 State Bank of India SBIN0003150 RAILWAY COLONY 570
15 NAWAGARH CH3303001_260523APB_FTO_121999 State Bank of India SBIN0005466 NAWAGARH 34536
16 NAWAGARH CH3303001_260523APB_FTO_121999 State Bank of India SBIN0006246 TEMRI 171920
17 NAWAGARH CH3303001_260523APB_FTO_121999 Union Bank of India UBIN0570745 Bhatapara 9555
18 NAWAGARH CH3303001_260523APB_FTO_121999 Bandhan Bank Limited BDBL0001444 Bhatapara 570
19 NAWAGARH CH3303001_260523APB_FTO_121999 Bandhan Bank Limited BDBL0001446 BHATAPARA 1140
20 NAWAGARH CH3303001_260523APB_FTO_121999 Fino Payments Bank Ltd FINO0001001 sativali 525
21 NAWAGARH CH3303001_260523APB_FTO_121999 India Post Payments Bank IPOS0000001 Bemetara 1575

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