Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:25:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_180523APB_FTO_103582
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-03-001-002-001/143
() 		3303001000NRG24180520230488793 18/05/2023 Yashoda Bai 3303001WL011678 Yashoda Bai 00048 BKID0009356 600 600 Processed 24/05/2023 1821829655 MRS YASHODA BAI NIRMALKR STATE BANK OF INDIA(508548)
2 NAWAGARH CH-03-001-002-001/163
() 		3303001000NRG24180520230488818 18/05/2023 Biram bai nishad 3303001WL011678 Biram bai nishad 00048 BKID0009356 600 600 Processed 24/05/2023 1821829780 MR KHEDU SO RAM LAL STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-003-001/173-A
() 		3303001000NRG24180520230482837 18/05/2023 ashvan 3303001WL011564 ashvan 00048 BKID0009356 500 500 Processed 24/05/2023 1821829709 ASWAN KUMAR SAHU S/O ARJUN KUMAR BANK OF INDIA(508505)
SubTotal 1700 1700
4 NAWAGARH CH-03-001-003-001/378
() 		3303001000NRG24180520230483047 18/05/2023 RAMESH 3303001WL011564 RAMESH 00089 CBIN0281279 600 600 Processed 24/05/2023 1821829786 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 600 600
5 NAWAGARH CH-03-001-002-001/134
() 		3303001000NRG24180520230488783 18/05/2023 Durga vaishnav 3303001WL011678 Durga vaishnav 00093 CRGB0000148 600 600 Processed 24/05/2023 1821829699 Mrs. DURGA W/O NAND KISHOR VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 600 600
6 NAWAGARH CH-03-001-003-001/137
() 		3303001000NRG24180520230482789 18/05/2023 SUDAMA 3303001WL011564 SUDAMA 00093 CRGB0008141 500 500 Processed 24/05/2023 1821829719 Mr. SUDAMA CHELAK CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-003-001/145
() 		3303001000NRG24180520230482803 18/05/2023 Sakuntala Banjare 3303001WL011564 Sakuntala Banjare 00093 CRGB0008141 600 600 Processed 24/05/2023 1821829684 MRS SAKUNTALA BANJARE STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-003-001/173
() 		3303001000NRG24180520230482834 18/05/2023 RAJJU RAM SAHU 3303001WL011564 RAJJU RAM SAHU 00093 CRGB0008141 600 600 Processed 24/05/2023 1821829654 Mr. RAJJU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-003-001/179
() 		3303001000NRG24180520230482850 18/05/2023 bablu 3303001WL011564 bablu 00093 CRGB0008141 600 600 Processed 24/05/2023 1821829565 Mr. BABLU DHRUW CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-003-001/231
() 		3303001000NRG24180520230482917 18/05/2023 Triveni 3303001WL011564 Triveni 00093 CRGB0008141 500 500 Processed 24/05/2023 1821829566 MISS TRIVENI XX STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-003-001/238
() 		3303001000NRG24180520230482922 18/05/2023 Gopi 3303001WL011564 Gopi 00093 CRGB0008141 500 500 Processed 24/05/2023 1821829564 Mr. NANHURAM SAHU SO RAMCHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 NAWAGARH CH-03-001-003-001/261
() 		3303001000NRG24180520230482944 18/05/2023 Hemlal Yadav 3303001WL011564 Hemlal Yadav 00093 CRGB0008141 600 600 Processed 24/05/2023 1821829391 Mr. HEMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-003-001/337
() 		3303001000NRG24180520230483029 18/05/2023 mukesh kumar sahu 3303001WL011564 mukesh kumar sahu 00093 CRGB0008141 500 500 Processed 24/05/2023 1821829662 Mr. MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-003-001/38-A
() 		3303001000NRG24180520230483053 18/05/2023 Hiraundi sahu 3303001WL011564 Hiraundi sahu 00093 CRGB0008141 400 400 Processed 24/05/2023 1821829572 Mrs. HIROUDI SAHU CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-003-001/59-A
() 		3303001000NRG24180520230483102 18/05/2023 Sarojani Yadav 3303001WL011564 Sarojani Yadav 00093 CRGB0008141 400 400 Processed 24/05/2023 1821829726 MRS SAROJANI YADAV STATE BANK OF INDIA(508548)
SubTotal 5200 5200
16 NAWAGARH CH-03-001-003-001/193-A
() 		3303001000NRG24180520230482870 18/05/2023 rajmati bai yadav 3303001WL011564 rajmati bai yadav 00093 CRGB0008143 500 500 Processed 24/05/2023 1821829477 Mrs. RAJMATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-012-002/347
() 		3303001000NRG24180520230489287 18/05/2023 sukhiram 3303001WL011692 sukhiram 00093 CRGB0008143 775 775 Processed 24/05/2023 1821829797 Mr. SUKHI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-023-001/102
() 		3303001000NRG24180520230484465 18/05/2023 maina 3303001WL011592 maina 00093 CRGB0008143 1020 1020 Processed 24/05/2023 1821829507 MAINABAI / MOHAR CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-023-001/102
() 		3303001000NRG24180520230484464 18/05/2023 mohar 3303001WL011592 mohar 00093 CRGB0008143 1020 1020 Processed 24/05/2023 1821829508 Mr. MOHAR DAS JANGARHE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-023-001/230
() 		3303001000NRG24180520230484466 18/05/2023 Pilan Bai 3303001WL011592 Pilan Bai 00093 CRGB0008143 1020 1020 Processed 24/05/2023 1821829549 Mrs. PILAN BAI W/O MR PUNDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-023-001/278
() 		3303001000NRG24180520230484467 18/05/2023 Bhagwawan Das 3303001WL011592 Bhagwawan Das 00093 CRGB0008143 1020 1020 Processed 24/05/2023 1821829802 Mr. BHAGWAN DAS CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-023-001/38
() 		3303001000NRG24180520230484468 18/05/2023 durpati bai 3303001WL011592 durpati bai 00093 CRGB0008143 1020 1020 Processed 24/05/2023 1821829504 Mrs. DROPATI BAI W/O PANCHU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-023-001/43
() 		3303001000NRG24180520230484470 18/05/2023 Kirtibai 3303001WL011592 Kirtibai 00093 CRGB0008143 1020 1020 Processed 24/05/2023 1821829360 Mrs. KIRTI BAI W/O SURESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-023-001/43
() 		3303001000NRG24180520230484469 18/05/2023 Sureshkumar 3303001WL011592 Sureshkumar 00093 CRGB0008143 1020 1020 Processed 24/05/2023 1821829413 Mr. SURESH S/O PUSAU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-023-001/80
() 		3303001000NRG24180520230484477 18/05/2023 BYAS NARAYAN 3303001WL011592 BYAS NARAYAN 00093 CRGB0008143 1020 1020 Processed 24/05/2023 1821829580 Mr. VYAS NARAYAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-023-001/80
() 		3303001000NRG24180520230484478 18/05/2023 LAXMI BAI 3303001WL011592 LAXMI BAI 00093 CRGB0008143 1020 1020 Processed 24/05/2023 1821829194 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-032-001/115
() 		3303001000NRG24180520230487840 18/05/2023 santosh 3303001WL011661 santosh 00093 CRGB0008143 360 360 Processed 24/05/2023 1821829593 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-032-001/115
() 		3303001000NRG24180520230487841 18/05/2023 SUNITA BAI 3303001WL011661 SUNITA BAI 00093 CRGB0008143 120 120 Processed 24/05/2023 1821829592 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-032-001/125
() 		3303001000NRG24180520230487843 18/05/2023 SANTOSHI 3303001WL011661 SANTOSHI 00093 CRGB0008143 300 300 Processed 24/05/2023 1821829195 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-032-001/137
() 		3303001000NRG24180520230487846 18/05/2023 Ramu 3303001WL011661 Ramu 00093 CRGB0008143 300 300 Processed 24/05/2023 1821829529 Mr. RAMU SAHU S/O DEVLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-032-001/14
() 		3303001000NRG24180520230487848 18/05/2023 FULBATIYA 3303001WL011661 FULBATIYA 00093 CRGB0008143 60 60 Processed 24/05/2023 1821829497 Ms. FULBATIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-032-001/145
() 		3303001000NRG24180520230487851 18/05/2023 KUMAR 3303001WL011661 KUMAR 00093 CRGB0008143 360 360 Processed 24/05/2023 1821829336 Mr. KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-032-001/145
() 		3303001000NRG24180520230487850 18/05/2023 SAVITRI BAI 3303001WL011661 SAVITRI BAI 00093 CRGB0008143 360 360 Processed 24/05/2023 1821829530 Mrs. SAVITRI SAHU CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-032-001/169
() 		3303001000NRG24180520230487855 18/05/2023 chandrikabai 3303001WL011661 chandrikabai 00093 CRGB0008143 300 300 Processed 24/05/2023 1821829688 Mrs. CHANDRIKA w/sTULSI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-032-001/170
() 		3303001000NRG24180520230487858 18/05/2023 GANESHIYA KUMARI SAHU 3303001WL011661 GANESHIYA KUMARI SAHU 00093 CRGB0008143 300 300 Processed 24/05/2023 1821829735 Mrs. GANESHIYA KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-032-001/170
() 		3303001000NRG24180520230487857 18/05/2023 ramkumar 3303001WL011661 ramkumar 00093 CRGB0008143 300 300 Processed 24/05/2023 1821829535 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-032-001/193-A
() 		3303001000NRG24180520230487859 18/05/2023 sita 3303001WL011661 sita 00093 CRGB0008143 360 360 Processed 24/05/2023 1821829534 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-032-001/193-A
() 		3303001000NRG24180520230487860 18/05/2023 TEKURAM SAHU 3303001WL011661 TEKURAM SAHU 00093 CRGB0008143 360 360 Processed 24/05/2023 1821829730 Mr. TEKU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 NAWAGARH CH-03-001-032-001/196-C
() 		3303001000NRG24180520230487861 18/05/2023 dilharan 3303001WL011661 dilharan 00093 CRGB0008143 360 360 Processed 24/05/2023 1821829533 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-032-001/196-C
() 		3303001000NRG24180520230487862 18/05/2023 santoshi 3303001WL011661 santoshi 00093 CRGB0008143 360 360 Processed 24/05/2023 1821829539 Mrs. SANTOSHI BAI . CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-032-001/214-A
() 		3303001000NRG24180520230487866 18/05/2023 chhdin 3303001WL011661 chhdin 00093 CRGB0008143 1200 1200 Processed 24/05/2023 1821829731 Mrs. CHHEDIN SAHU CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-032-001/214-A
() 		3303001000NRG24180520230487865 18/05/2023 harichand 3303001WL011661 harichand 00093 CRGB0008143 1200 1200 Processed 24/05/2023 1821829732 MR HARICHAND SAHU STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-032-001/214-A
() 		3303001000NRG24180520230487867 18/05/2023 Rani sahu 3303001WL011661 Rani sahu 00093 CRGB0008143 1200 1200 Processed 24/05/2023 1821829698 Mrs. RANI SAHU CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-032-001/247
() 		3303001000NRG24180520230487871 18/05/2023 rajkumari 3303001WL011661 rajkumari 00093 CRGB0008143 360 360 Processed 24/05/2023 1821829599 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-032-001/259
() 		3303001000NRG24180520230487875 18/05/2023 TIJAN 3303001WL011661 TIJAN 00093 CRGB0008143 300 300 Processed 24/05/2023 1821829697 Mrs. TIJUN SAHU CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-032-001/259
() 		3303001000NRG24180520230487876 18/05/2023 TRIVENI 3303001WL011661 TRIVENI 00093 CRGB0008143 300 300 Processed 24/05/2023 1821829696 Mrs. TRIVENI SAHU CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-032-001/28
() 		3303001000NRG24180520230487878 18/05/2023 mohit 3303001WL011661 mohit 00093 CRGB0008143 360 360 Processed 24/05/2023 1821829768 Mr. MOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-032-001/29
() 		3303001000NRG24180520230487879 18/05/2023 ballu 3303001WL011661 ballu 00093 CRGB0008143 300 300 Processed 24/05/2023 1821829346 Mr. BALLO W/OJAIT RAM CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-032-001/296
() 		3303001000NRG24180520230487880 18/05/2023 PARSOTTAM 3303001WL011661 PARSOTTAM 00093 CRGB0008143 360 360 Processed 24/05/2023 1821829714 Mr. PARSHOTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-032-001/296
() 		3303001000NRG24180520230487881 18/05/2023 PRABHA YADAV 3303001WL011661 PRABHA YADAV 00093 CRGB0008143 240 240 Processed 24/05/2023 1821829733 Mrs. PRABHA YADAV CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-032-001/388
() 		3303001000NRG24180520230487887 18/05/2023 Juga Yadav 3303001WL011661 Juga Yadav 00093 CRGB0008143 360 360 Processed 24/05/2023 1821829734 Mrs. JUGA YADAV CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-032-001/396
() 		3303001000NRG24180520230487889 18/05/2023 Geeta sahu 3303001WL011661 Geeta sahu 00093 CRGB0008143 360 360 Processed 24/05/2023 1821829694 OM PRAKASH SAHU PUNJAB NATIONAL BANK(508568)
53 NAWAGARH CH-03-001-032-001/396
() 		3303001000NRG24180520230487888 18/05/2023 Omprakash sahu 3303001WL011661 Omprakash sahu 00093 CRGB0008143 360 360 Processed 24/05/2023 1821829695 OM PRAKASH SAHU PUNJAB NATIONAL BANK(508568)
54 NAWAGARH CH-03-001-032-001/406
() 		3303001000NRG24180520230487894 18/05/2023 GOVIND SAHU 3303001WL011661 GOVIND SAHU 00093 CRGB0008143 240 240 Processed 24/05/2023 1821829800 Mr. GOVIND SAHU CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-032-001/406
() 		3303001000NRG24180520230487895 18/05/2023 SUNITA BAI SAHU 3303001WL011661 SUNITA BAI SAHU 00093 CRGB0008143 240 240 Processed 24/05/2023 1821829801 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-032-001/47
() 		3303001000NRG24180520230487897 18/05/2023 jaisingh 3303001WL011661 jaisingh 00093 CRGB0008143 360 360 Processed 24/05/2023 1821829309 Mr. JAYSINGH XXX CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-032-001/6
() 		3303001000NRG24180520230487901 18/05/2023 bisauni 3303001WL011661 bisauni 00093 CRGB0008143 360 360 Processed 24/05/2023 1821829359 Mrs. BISAUNI . CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-032-001/63
() 		3303001000NRG24180520230487906 18/05/2023 rani 3303001WL011661 rani 00093 CRGB0008143 300 300 Processed 24/05/2023 1821829197 Mrs. RANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-032-001/7
() 		3303001000NRG24180520230487908 18/05/2023 gaukaran 3303001WL011661 gaukaran 00093 CRGB0008143 360 360 Processed 24/05/2023 1821829212 MR GOUKARAN SAHU STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-032-001/7
() 		3303001000NRG24180520230487907 18/05/2023 kalyani 3303001WL011661 kalyani 00093 CRGB0008143 360 360 Processed 24/05/2023 1821829313 Mrs. KALYANI SAHU CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-032-001/75
() 		3303001000NRG24180520230487911 18/05/2023 kunriya 3303001WL011661 kunriya 00093 CRGB0008143 360 360 Processed 24/05/2023 1821829693 Mrs. KUNVARIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-032-001/81
() 		3303001000NRG24180520230487912 18/05/2023 MOHAN 3303001WL011661 MOHAN 00093 CRGB0008143 300 300 Processed 24/05/2023 1821829375 Mr. MOHAN W/OKAILASH SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-032-001/90
() 		3303001000NRG24180520230487914 18/05/2023 nathuram 3303001WL011661 nathuram 00093 CRGB0008143 300 300 Processed 24/05/2023 1821829222 MR MR NATHURAM STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-032-002/38
() 		3303001000NRG24180520230487917 18/05/2023 bhagirathi 3303001WL011661 bhagirathi 00093 CRGB0008143 120 120 Processed 24/05/2023 1821829737 BHAGIRATI SHANICHAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAWAGARH CH-03-001-063-001/56-A
() 		3303001000NRG24180520230471337 18/05/2023 INDRAKUMAR 3303001WL011317 INDRAKUMAR 00093 CRGB0008143 480 480 Processed 24/05/2023 1821829210 INDRA KUMAR TANDAN IDBI BANK(607095)
66 NAWAGARH CH-03-001-063-001/56-A
() 		3303001000NRG24180520230471339 18/05/2023 NEHA TANDAN 3303001WL011317 NEHA TANDAN 00093 CRGB0008143 480 480 Processed 24/05/2023 1821829400 MRS NEHA KUMARI STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-063-001/57
() 		3303001000NRG24180520230471342 18/05/2023 BHAGWATI 3303001WL011317 BHAGWATI 00093 CRGB0008143 480 480 Processed 24/05/2023 1821829748 MR BHAGWATI PILAU TANDAN STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-063-001/58
() 		3303001000NRG24180520230471343 18/05/2023 UMEND 3303001WL011317 UMEND 00093 CRGB0008143 480 480 Processed 24/05/2023 1821829598 UMEND LAL BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAWAGARH CH-03-001-063-001/58
() 		3303001000NRG24180520230471344 18/05/2023 VIDYA BAI 3303001WL011317 VIDYA BAI 00093 CRGB0008143 480 480 Processed 24/05/2023 1821829616 VIDYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAWAGARH CH-03-001-063-001/61
() 		3303001000NRG24180520230471347 18/05/2023 AJIT 3303001WL011317 AJIT 00093 CRGB0008143 480 480 Processed 24/05/2023 1821829632 Mr. AJIT KUMAR DAHIRE CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-063-001/61
() 		3303001000NRG24180520230471346 18/05/2023 KULESHWAR 3303001WL011317 KULESHWAR 00093 CRGB0008143 480 480 Processed 24/05/2023 1821829617 Mr. KULESHWAR DAS CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-063-001/7
() 		3303001000NRG24180520230471356 18/05/2023 DILIS 3303001WL011317 DILIS 00093 CRGB0008143 480 480 Processed 24/05/2023 1821829203 MR DILISHA KUMAR STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-063-001/7
() 		3303001000NRG24180520230471357 18/05/2023 RAMHIN BAI 3303001WL011317 RAMHIN BAI 00093 CRGB0008143 480 480 Processed 24/05/2023 1821829799 RAMHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAWAGARH CH-03-001-063-001/79
() 		3303001000NRG24180520230471367 18/05/2023 ANNPURNA 3303001WL011317 ANNPURNA 00093 CRGB0008143 480 480 Processed 24/05/2023 1821829597 Mrs. ANNPURNA BANRJI CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-063-001/79
() 		3303001000NRG24180520230471366 18/05/2023 LEKHU 3303001WL011317 LEKHU 00093 CRGB0008143 480 480 Processed 24/05/2023 1821829208 MR CHANDRADATT BANARGI STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-063-001/80
() 		3303001000NRG24180520230471370 18/05/2023 DHERHU 3303001WL011317 DHERHU 00093 CRGB0008143 480 480 Processed 24/05/2023 1821829636 Mr. DERHU PRASAD DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-063-001/80
() 		3303001000NRG24180520230471368 18/05/2023 HARIRAM 3303001WL011317 HARIRAM 00093 CRGB0008143 480 480 Processed 24/05/2023 1821829634 Mr. HARIDAS DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-063-001/80
() 		3303001000NRG24180520230471369 18/05/2023 MOHANI BAI 3303001WL011317 MOHANI BAI 00093 CRGB0008143 480 480 Processed 24/05/2023 1821829633 Mrs. MOHANI BAI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-063-001/83-A
() 		3303001000NRG24180520230471373 18/05/2023 KUNJ BAI 3303001WL011317 KUNJ BAI 00093 CRGB0008143 480 480 Processed 24/05/2023 1821829364 Mrs. KUNJBAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-063-001/83-A
() 		3303001000NRG24180520230471374 18/05/2023 MOHIT RAM TANDAN 3303001WL011317 MOHIT RAM TANDAN 00093 CRGB0008143 480 480 Processed 24/05/2023 1821829746 MOHIT RAM TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAWAGARH CH-03-001-063-001/85
() 		3303001000NRG24180520230471377 18/05/2023 CHITREKHA 3303001WL011317 CHITREKHA 00093 CRGB0008143 480 480 Processed 24/05/2023 1821829594 Mrs. CHITREKHA GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-063-001/87
() 		3303001000NRG24180520230471379 18/05/2023 PUNIT RAM 3303001WL011317 PUNIT RAM 00093 CRGB0008143 480 480 Processed 24/05/2023 1821829600 MR PUNITRAM ANANT STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-063-001/89
() 		3303001000NRG24180520230471382 18/05/2023 raja 3303001WL011317 raja 00093 CRGB0008143 480 480 Processed 24/05/2023 1821829744 SATRUHAN KUMAR KANTHLE HDFC BANK LTD(607152)
84 NAWAGARH CH-03-001-063-001/90
() 		3303001000NRG24180520230471383 18/05/2023 santosh 3303001WL011317 santosh 00093 CRGB0008143 480 480 Processed 24/05/2023 1821829745 Mr. SANTOSH KUMAR S/O MR RAJARAM CENTRAL BANK OF INDIA(607115)
85 NAWAGARH CH-03-001-063-001/93
() 		3303001000NRG24180520230471388 18/05/2023 rajnandani 3303001WL011317 rajnandani 00093 CRGB0008143 480 480 Processed 24/05/2023 1821829747 Miss. RAJNANDANI GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-063-001/98
() 		3303001000NRG24180520230471394 18/05/2023 BIRENDRA 3303001WL011317 BIRENDRA 00093 CRGB0008143 480 480 Processed 24/05/2023 1821829615 Mr. BIRENDRA MACHDE CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-063-001/98
() 		3303001000NRG24180520230471395 18/05/2023 MADHU 3303001WL011317 MADHU 00093 CRGB0008143 480 480 Processed 24/05/2023 1821829596 Mrs. MADHU MACHHADE CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-063-004/21-A
() 		3303001000NRG24180520230471397 18/05/2023 SAHODRA BAI 3303001WL011317 SAHODRA BAI 00093 CRGB0008143 480 480 Processed 24/05/2023 1821829749 Mr. SAHODRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-063-004/315
() 		3303001000NRG24180520230471402 18/05/2023 CHAMELIBAI 3303001WL011317 CHAMELIBAI 00093 CRGB0008143 480 480 Processed 24/05/2023 1821829710 DAUNADIH KALYANI MAHILA SNG DAUNADIH . CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-063-004/315
() 		3303001000NRG24180520230471401 18/05/2023 SOHAN 3303001WL011317 SOHAN 00093 CRGB0008143 480 480 Processed 24/05/2023 1821829387 Mr. SOHAN KUMAR MAHILANG S/O GANGA DAS CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-063-004/480
() 		3303001000NRG24180520230471403 18/05/2023 MUKHIRAM 3303001WL011317 MUKHIRAM 00093 CRGB0008143 480 480 Processed 24/05/2023 1821829388 MR MUKHI RAM SAHU STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-063-004/480
() 		3303001000NRG24180520230471404 18/05/2023 NANDANI 3303001WL011317 NANDANI 00093 CRGB0008143 480 480 Processed 24/05/2023 1821829389 MR NANDANI SAHU STATE BANK OF INDIA(508548)
SubTotal 38295 38295
93 NAWAGARH CH-03-001-012-001/123
() 		3303001000NRG24180520230489210 18/05/2023 Aju Ram Rajput 3303001WL011692 Aju Ram Rajput 00093 CRGB0008154 775 775 Processed 24/05/2023 1821829649 AJURAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAWAGARH CH-03-001-012-001/46
() 		3303001000NRG24180520230489214 18/05/2023 krishna 3303001WL011692 krishna 00093 CRGB0008154 620 620 Processed 24/05/2023 1821829635 KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-012-002/101
() 		3303001000NRG24180520230489217 18/05/2023 sadhnabai 3303001WL011692 sadhnabai 00093 CRGB0008154 465 465 Processed 24/05/2023 1821829354 Mrs. SADHAN BAI W/O NIRANJAN . CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-012-002/105
() 		3303001000NRG24180520230489221 18/05/2023 NANDANI BAI 3303001WL011692 NANDANI BAI 00093 CRGB0008154 310 310 Processed 24/05/2023 1821829606 Mrs. NANDANI W/O INDARAM CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-012-002/106
() 		3303001000NRG24180520230489222 18/05/2023 ashwani verma 3303001WL011692 ashwani verma 00093 CRGB0008154 930 930 Processed 24/05/2023 1821829511 Mr. ASHWANI KUMAR CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-012-002/106
() 		3303001000NRG24180520230489223 18/05/2023 saroj bai 3303001WL011692 saroj bai 00093 CRGB0008154 620 620 Processed 24/05/2023 1821829512 SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-012-002/108
() 		3303001000NRG24180520230489224 18/05/2023 KRISHNA 3303001WL011692 KRISHNA 00093 CRGB0008154 930 930 Processed 24/05/2023 1821829363 Mr. KRISHNA S/O LAKHAN CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-012-002/111
() 		3303001000NRG24180520230489226 18/05/2023 DUKHITRAM 3303001WL011692 DUKHITRAM 00093 CRGB0008154 930 930 Processed 24/05/2023 1821829369 Mr. DUKHIT S/O MANA RAM . CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-012-002/112
() 		3303001000NRG24180520230489227 18/05/2023 panchuram 3303001WL011692 panchuram 00093 CRGB0008154 930 930 Processed 24/05/2023 1821829361 MR PANCHURAM VARMA STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-012-002/112
() 		3303001000NRG24180520230489228 18/05/2023 ramkumari 3303001WL011692 ramkumari 00093 CRGB0008154 930 930 Processed 24/05/2023 1821829646 Mrs. RAJKUMARI W/O PANCHU CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-012-002/133
() 		3303001000NRG24180520230489231 18/05/2023 ANITA 3303001WL011692 ANITA 00093 CRGB0008154 930 930 Processed 24/05/2023 1821829339 ANITA . CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-012-002/133
() 		3303001000NRG24180520230489230 18/05/2023 DILHARAN 3303001WL011692 DILHARAN 00093 CRGB0008154 930 930 Processed 24/05/2023 1821829337 DILHARAN . CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-012-002/136
() 		3303001000NRG24180520230489232 18/05/2023 niranjan 3303001WL011692 niranjan 00093 CRGB0008154 930 930 Processed 24/05/2023 1821829216 NIRANJAN . CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-012-002/138
() 		3303001000NRG24180520230489233 18/05/2023 Manharan 3303001WL011692 Manharan 00093 CRGB0008154 930 930 Processed 24/05/2023 1821829362 MANHARAN VARMA SO BHAGATRAM VARMA UNION BANK OF INDIA(508500)
107 NAWAGARH CH-03-001-012-002/142
() 		3303001000NRG24180520230489234 18/05/2023 vishnu 3303001WL011692 vishnu 00093 CRGB0008154 155 155 Processed 24/05/2023 1821829348 MR VISHNU VERMA STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-012-002/152
() 		3303001000NRG24180520230489236 18/05/2023 ishwar 3303001WL011692 ishwar 00093 CRGB0008154 930 930 Processed 24/05/2023 1821829627 Mr. ISHVAR SINGH SO RUPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 NAWAGARH CH-03-001-012-002/152
() 		3303001000NRG24180520230489237 18/05/2023 shail bai 3303001WL011692 shail bai 00093 CRGB0008154 930 930 Processed 24/05/2023 1821829372 Mrs. SHAIL BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-012-002/168
() 		3303001000NRG24180520230489240 18/05/2023 jaysingh 3303001WL011692 jaysingh 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1821829620 Mr. JAY SINGH S/O AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-012-002/168
() 		3303001000NRG24180520230489241 18/05/2023 sohni 3303001WL011692 sohni 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1821829619 SOHANI . CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-012-002/169
() 		3303001000NRG24180520230489242 18/05/2023 durpati 3303001WL011692 durpati 00093 CRGB0008154 930 930 Processed 24/05/2023 1821829357 Mrs. DURPATI SHIRVAS W/O DILPI SHIRWA CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-012-002/171
() 		3303001000NRG24180520230489244 18/05/2023 PURAN SINGH 3303001WL011692 PURAN SINGH 00093 CRGB0008154 1020 1020 Processed 24/05/2023 1821829631 Mr. PURAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 NAWAGARH CH-03-001-012-002/171
() 		3303001000NRG24180520230489245 18/05/2023 santi 3303001WL011692 santi 00093 CRGB0008154 1020 1020 Processed 24/05/2023 1821829554 Mrs. SHANTA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-012-002/180
() 		3303001000NRG24180520230489249 18/05/2023 baleshwari 3303001WL011692 baleshwari 00093 CRGB0008154 620 620 Processed 24/05/2023 1821829517 BALESHWARI . CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-012-002/180
() 		3303001000NRG24180520230489248 18/05/2023 bhawmochan 3303001WL011692 bhawmochan 00093 CRGB0008154 465 465 Processed 24/05/2023 1821829516 Mr. BHAVMOCHAN RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
117 NAWAGARH CH-03-001-012-002/186
() 		3303001000NRG24180520230489251 18/05/2023 kunti 3303001WL011692 kunti 00093 CRGB0008154 930 930 Processed 24/05/2023 1821829345 KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-012-002/189
() 		3303001000NRG24180520230489252 18/05/2023 rama 3303001WL011692 rama 00093 CRGB0008154 1020 1020 Processed 24/05/2023 1821829626 Mrs. RAMAYAN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-012-002/192
() 		3303001000NRG24180520230489254 18/05/2023 khemlata 3303001WL011692 khemlata 00093 CRGB0008154 620 620 Processed 24/05/2023 1821829551 Mrs. KHEMLATA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-012-002/196
() 		3303001000NRG24180520230489255 18/05/2023 BHONDURAM 3303001WL011692 BHONDURAM 00093 CRGB0008154 775 775 Processed 24/05/2023 1821829373 Mr. BHONDU RAM YADAV SO DHALGAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
121 NAWAGARH CH-03-001-012-002/196
() 		3303001000NRG24180520230489256 18/05/2023 SHIVKUMARI 3303001WL011692 SHIVKUMARI 00093 CRGB0008154 775 775 Processed 24/05/2023 1821829555 Mrs. SHIVKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-012-002/207
() 		3303001000NRG24180520230489257 18/05/2023 rajbai 3303001WL011692 rajbai 00093 CRGB0008154 930 930 Processed 24/05/2023 1821829217 Mrs. RAJ BAI W/O SUNDAR LAL . CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-012-002/223
() 		3303001000NRG24180520230489261 18/05/2023 lalita 3303001WL011692 lalita 00093 CRGB0008154 775 775 Processed 24/05/2023 1821829796 Lalita Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
124 NAWAGARH CH-03-001-012-002/226
() 		3303001000NRG24180520230489262 18/05/2023 kranti kumar 3303001WL011692 kranti kumar 00093 CRGB0008154 620 620 Processed 24/05/2023 1821829521 KANTI KUMAR CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-012-002/258-A
() 		3303001000NRG24180520230489271 18/05/2023 PARMESHRIN RAJPUT 3303001WL011692 PARMESHRIN RAJPUT 00093 CRGB0008154 775 775 Processed 24/05/2023 1821829776 Mrs. PARMESHRIN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-012-002/269
() 		3303001000NRG24180520230489272 18/05/2023 ANJALI VERAM 3303001WL011692 ANJALI VERAM 00093 CRGB0008154 1020 1020 Processed 24/05/2023 1821829371 Mrs. ANJALI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-012-002/27
() 		3303001000NRG24180520230489274 18/05/2023 sammat bai 3303001WL011692 sammat bai 00093 CRGB0008154 620 620 Processed 24/05/2023 1821829610 SAMPAT BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAWAGARH CH-03-001-012-002/290
() 		3303001000NRG24180520230489277 18/05/2023 SatyaBhama 3303001WL011692 SatyaBhama 00093 CRGB0008154 930 930 Processed 24/05/2023 1821829774 MR SATYABHAMA RAJPUT STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-012-002/290
() 		3303001000NRG24180520230489276 18/05/2023 Vinod kumar 3303001WL011692 Vinod kumar 00093 CRGB0008154 620 620 Processed 24/05/2023 1821829803 MR VINOD KUMAR STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-012-002/300
() 		3303001000NRG24180520230489279 18/05/2023 Nandkumari 3303001WL011692 Nandkumari 00093 CRGB0008154 465 465 Processed 24/05/2023 1821829645 NAND KUMARI CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-012-002/300
() 		3303001000NRG24180520230489278 18/05/2023 Prahalad 3303001WL011692 Prahalad 00093 CRGB0008154 465 465 Processed 24/05/2023 1821829772 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
132 NAWAGARH CH-03-001-012-002/308
() 		3303001000NRG24180520230489280 18/05/2023 Anusuiya 3303001WL011692 Anusuiya 00093 CRGB0008154 900 900 Processed 24/05/2023 1821829779 Mrs. ANUSUIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-012-002/35
() 		3303001000NRG24180520230489289 18/05/2023 savitabai 3303001WL011692 savitabai 00093 CRGB0008154 620 620 Processed 24/05/2023 1821829622 Mrs. SAVITA BAI W/O RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-012-002/39
() 		3303001000NRG24180520230489294 18/05/2023 kalindari 3303001WL011692 kalindari 00093 CRGB0008154 775 775 Processed 24/05/2023 1821829356 Mrs. KALINDRI BAI W/O RAVINANDAN . CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-012-002/39
() 		3303001000NRG24180520230489293 18/05/2023 rabinandan 3303001WL011692 rabinandan 00093 CRGB0008154 775 775 Processed 24/05/2023 1821829355 Mr. RAVI KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 NAWAGARH CH-03-001-012-002/44
() 		3303001000NRG24180520230489299 18/05/2023 rameshwar 3303001WL011692 rameshwar 00093 CRGB0008154 465 465 Processed 24/05/2023 1821829347 Mr. RAMESHWAR KUMAR RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 NAWAGARH CH-03-001-012-002/449
() 		3303001000NRG24180520230489300 18/05/2023 DILESH 3303001WL011692 DILESH 00093 CRGB0008154 930 930 Processed 24/05/2023 1821829775 DILESH KUMAR LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
138 NAWAGARH CH-03-001-012-002/46
() 		3303001000NRG24180520230489302 18/05/2023 ishwari bai 3303001WL011692 ishwari bai 00093 CRGB0008154 465 465 Processed 24/05/2023 1821829377 ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-012-002/46
() 		3303001000NRG24180520230489301 18/05/2023 rajju verma 3303001WL011692 rajju verma 00093 CRGB0008154 620 620 Processed 24/05/2023 1821829773 RAJJU SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
140 NAWAGARH CH-03-001-012-002/49
() 		3303001000NRG24180520230489303 18/05/2023 lovekumar 3303001WL011692 lovekumar 00093 CRGB0008154 775 775 Processed 24/05/2023 1821829519 Mr. LOVE KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 NAWAGARH CH-03-001-012-002/58
() 		3303001000NRG24180520230489304 18/05/2023 bhaguram 3303001WL011692 bhaguram 00093 CRGB0008154 620 620 Processed 24/05/2023 1821829218 MR MR FAGURAM STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-012-002/58
() 		3303001000NRG24180520230489305 18/05/2023 kusum 3303001WL011692 kusum 00093 CRGB0008154 620 620 Processed 24/05/2023 1821829605 Mrs. KUSUM BAI W/O FAGU RAM . CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-012-002/60
() 		3303001000NRG24180520230489306 18/05/2023 bediya 3303001WL011692 bediya 00093 CRGB0008154 930 930 Processed 24/05/2023 1821829501 BIDIYA . CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-012-002/63
() 		3303001000NRG24180520230489307 18/05/2023 santram 3303001WL011692 santram 00093 CRGB0008154 930 930 Processed 24/05/2023 1821829648 Mr. SANTAN DAS S/O JHUL DAS . CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-012-002/63
() 		3303001000NRG24180520230489308 18/05/2023 SARASWATI BAI 3303001WL011692 SARASWATI BAI 00093 CRGB0008154 930 930 Processed 24/05/2023 1821829385 Mrs. SARSWATI W/O SANTAN DAS . CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-012-002/67
() 		3303001000NRG24180520230489309 18/05/2023 bijram 3303001WL011692 bijram 00093 CRGB0008154 900 900 Processed 24/05/2023 1821829214 Mr. BIJRAM RAJPUT SO BAHORIK RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
147 NAWAGARH CH-03-001-012-002/67
() 		3303001000NRG24180520230489310 18/05/2023 geeta bai 3303001WL011692 geeta bai 00093 CRGB0008154 900 900 Processed 24/05/2023 1821829518 GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-012-002/69
() 		3303001000NRG24180520230489312 18/05/2023 bichitri bai 3303001WL011692 bichitri bai 00093 CRGB0008154 930 930 Processed 24/05/2023 1821829520 BICHITRI BAI CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-012-002/69
() 		3303001000NRG24180520230489311 18/05/2023 ganpat 3303001WL011692 ganpat 00093 CRGB0008154 930 930 Processed 24/05/2023 1821829368 GANPAT . CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-012-002/72
() 		3303001000NRG24180520230489313 18/05/2023 khileshwar 3303001WL011692 khileshwar 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1821829526 KHILESHWAR . CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-012-002/72
() 		3303001000NRG24180520230489314 18/05/2023 neerabai 3303001WL011692 neerabai 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1821829382 NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-012-002/75
() 		3303001000NRG24180520230489315 18/05/2023 vishwnath verma 3303001WL011692 vishwnath verma 00093 CRGB0008154 155 155 Processed 24/05/2023 1821829647 Mr. VISHVNATH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
153 NAWAGARH CH-03-001-012-002/76
() 		3303001000NRG24180520230489316 18/05/2023 anandbai 3303001WL011692 anandbai 00093 CRGB0008154 775 775 Processed 24/05/2023 1821829515 ANAND BAI CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-012-002/76
() 		3303001000NRG24180520230489317 18/05/2023 Manohar Verma 3303001WL011692 Manohar Verma 00093 CRGB0008154 775 775 Processed 24/05/2023 1821829657 Mr. MANOHAR VERMA SO MADHOLI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
155 NAWAGARH CH-03-001-012-002/77
() 		3303001000NRG24180520230489318 18/05/2023 NANDANI BAI 3303001WL011692 NANDANI BAI 00093 CRGB0008154 775 775 Processed 24/05/2023 1821829607 Mrs. NANDANI W/O PRAMOD CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-012-002/77
() 		3303001000NRG24180520230489319 18/05/2023 Pramod Rajput 3303001WL011692 Pramod Rajput 00093 CRGB0008154 775 775 Processed 24/05/2023 1821829700 Mr. PRAMOD KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 NAWAGARH CH-03-001-012-002/78
() 		3303001000NRG24180520230489320 18/05/2023 BHOJRAM 3303001WL011692 BHOJRAM 00093 CRGB0008154 775 775 Processed 24/05/2023 1821829618 MR BHOJRAM RAJPUT STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-012-002/78
() 		3303001000NRG24180520230489321 18/05/2023 latabai 3303001WL011692 latabai 00093 CRGB0008154 775 775 Processed 24/05/2023 1821829468 LATA BAI CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-012-002/8-A
() 		3303001000NRG24180520230489322 18/05/2023 posagil 3303001WL011692 posagil 00093 CRGB0008154 775 775 Processed 24/05/2023 1821829548 MR POSHAGIL RAJPUT STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-022-001/101
() 		3303001000NRG24180520230478422 18/05/2023 SAMPAT BAI 3303001WL011486 SAMPAT BAI 00093 CRGB0008154 750 750 Processed 24/05/2023 1821829323 MR SAMMAT BAI STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-022-001/110
() 		3303001000NRG24180520230478424 18/05/2023 CHOTAKU 3303001WL011486 CHOTAKU 00093 CRGB0008154 600 600 Processed 24/05/2023 1821829327 Mr. CHHOTKU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
162 NAWAGARH CH-03-001-022-001/110
() 		3303001000NRG24180520230478425 18/05/2023 SHANTI BAI 3303001WL011486 SHANTI BAI 00093 CRGB0008154 300 300 Processed 24/05/2023 1821829739 Mrs. SHANTI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-022-001/116
() 		3303001000NRG24180520230478426 18/05/2023 SANT RAM 3303001WL011486 SANT RAM 00093 CRGB0008154 750 750 Processed 24/05/2023 1821829330 MR SANTRAM NAVRANG STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-022-001/116
() 		3303001000NRG24180520230478427 18/05/2023 SANTURAM 3303001WL011486 SANTURAM 00093 CRGB0008154 300 300 Processed 24/05/2023 1821829798 Mr. SANTURAM NAVRANG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 NAWAGARH CH-03-001-022-001/136
() 		3303001000NRG24180520230478428 18/05/2023 KOMAL CHAND 3303001WL011486 KOMAL CHAND 00093 CRGB0008154 750 750 Processed 24/05/2023 1821829204 MR KOMALCHAND NAWRANG STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-022-001/136
() 		3303001000NRG24180520230478429 18/05/2023 kusum 3303001WL011486 kusum 00093 CRGB0008154 750 750 Processed 24/05/2023 1821829358 Mrs. KUSUM BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-022-001/150
() 		3303001000NRG24180520230478431 18/05/2023 GIRJA 3303001WL011486 GIRJA 00093 CRGB0008154 750 750 Processed 24/05/2023 1821829639 Mr. GIRAJA SHANKER SATNAMI CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-022-001/150
() 		3303001000NRG24180520230478432 18/05/2023 MANKUVAR 3303001WL011486 MANKUVAR 00093 CRGB0008154 750 750 Processed 24/05/2023 1821829474 MRS MANKUNVAR STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-022-001/153
() 		3303001000NRG24180520230478433 18/05/2023 CHANDRKALI 3303001WL011486 CHANDRKALI 00093 CRGB0008154 450 450 Processed 24/05/2023 1821829329 Mrs. CHANDKALI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-022-001/156
() 		3303001000NRG24180520230478434 18/05/2023 HUMDAS 3303001WL011486 HUMDAS 00093 CRGB0008154 750 750 Processed 24/05/2023 1821829332 MR MR HUMDAS STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-022-001/166
() 		3303001000NRG24180520230478436 18/05/2023 MEKARU 3303001WL011486 MEKARU 00093 CRGB0008154 750 750 Processed 24/05/2023 1821829765 Mrs. MEKRU MANDLE CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-022-001/166
() 		3303001000NRG24180520230478437 18/05/2023 Shankuntala 3303001WL011486 Shankuntala 00093 CRGB0008154 750 750 Processed 24/05/2023 1821829628 Mrs. SAKUN BAI MAHILANG CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-022-001/178-A
() 		3303001000NRG24180520230478438 18/05/2023 Santish Kumar Navarang 3303001WL011486 Santish Kumar Navarang 00093 CRGB0008154 750 750 Processed 24/05/2023 1821829396 MR SATISH KUMAR STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-022-001/178-A
() 		3303001000NRG24180520230478439 18/05/2023 Shivkumari 3303001WL011486 Shivkumari 00093 CRGB0008154 450 450 Processed 24/05/2023 1821829656 Mrs. SHIVKUMARI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-022-001/180
() 		3303001000NRG24180520230478440 18/05/2023 KARTIK RAM 3303001WL011486 KARTIK RAM 00093 CRGB0008154 600 600 Processed 24/05/2023 1821829395 Mr. KARTIK RAM CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-022-001/180
() 		3303001000NRG24180520230478441 18/05/2023 SANTOSHI 3303001WL011486 SANTOSHI 00093 CRGB0008154 600 600 Processed 24/05/2023 1821829394 SANTOSHI CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
177 NAWAGARH CH-03-001-022-001/181
() 		3303001000NRG24180520230478442 18/05/2023 MAANDAS 3303001WL011486 MAANDAS 00093 CRGB0008154 750 750 Processed 24/05/2023 1821829503 MR MANDAS CHATURWEDI STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-022-001/181
() 		3303001000NRG24180520230478443 18/05/2023 PUSHPA BAI 3303001WL011486 PUSHPA BAI 00093 CRGB0008154 600 600 Processed 24/05/2023 1821829502 Mrs. PUSHPA BAI CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
179 NAWAGARH CH-03-001-022-001/189-B
() 		3303001000NRG24180520230478444 18/05/2023 Paras Ram Khande 3303001WL011486 Paras Ram Khande 00093 CRGB0008154 750 750 Processed 24/05/2023 1821829411 MR PARAS RAM STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-022-001/19
() 		3303001000NRG24180520230478445 18/05/2023 PALAG 3303001WL011486 PALAG 00093 CRGB0008154 750 750 Processed 24/05/2023 1821829472 Mr. PALANG PRASAD NAWRANG CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-022-001/19
() 		3303001000NRG24180520230478446 18/05/2023 SAROJ 3303001WL011486 SAROJ 00093 CRGB0008154 750 750 Processed 24/05/2023 1821829623 Mrs. SAROJ BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-022-001/193
() 		3303001000NRG24180520230478447 18/05/2023 AJIT 3303001WL011486 AJIT 00093 CRGB0008154 750 750 Processed 24/05/2023 1821829545 Mr. AJIT BANJARE CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-022-001/193
() 		3303001000NRG24180520230478448 18/05/2023 FUL BAI 3303001WL011486 FUL BAI 00093 CRGB0008154 750 750 Processed 24/05/2023 1821829544 Mrs. FULBAI BAJARE CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-022-001/196
() 		3303001000NRG24180520230478450 18/05/2023 JANKI 3303001WL011486 JANKI 00093 CRGB0008154 750 750 Processed 24/05/2023 1821829542 JANKI BAI BANJARE W/O SONU BANJARE BANK OF INDIA(508505)
185 NAWAGARH CH-03-001-022-001/196
() 		3303001000NRG24180520230478449 18/05/2023 SONU 3303001WL011486 SONU 00093 CRGB0008154 750 750 Processed 24/05/2023 1821829543 SONU BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
186 NAWAGARH CH-03-001-022-001/202
() 		3303001000NRG24180520230478452 18/05/2023 DHANMAT 3303001WL011486 DHANMAT 00093 CRGB0008154 450 450 Processed 24/05/2023 1821829795 Mrs. DHANMANT BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-022-001/202
() 		3303001000NRG24180520230478451 18/05/2023 RAMESH 3303001WL011486 RAMESH 00093 CRGB0008154 450 450 Processed 24/05/2023 1821829328 RAMESH BAGHEL BANK OF BARODA(606985)
188 NAWAGARH CH-03-001-022-001/207
() 		3303001000NRG24180520230478454 18/05/2023 BIRIJ BAI 3303001WL011486 BIRIJ BAI 00093 CRGB0008154 600 600 Processed 24/05/2023 1821829410 Mrs. BRIJ BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-022-001/207
() 		3303001000NRG24180520230478453 18/05/2023 DWARIKA 3303001WL011486 DWARIKA 00093 CRGB0008154 750 750 Processed 24/05/2023 1821829331 MR DWARIKA PRASAD BHASKAR STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-022-001/209
() 		3303001000NRG24180520230478457 18/05/2023 BHUNESHWARI 3303001WL011486 BHUNESHWARI 00093 CRGB0008154 450 450 Processed 24/05/2023 1821829476 Mrs. BHUNESHWERI BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-022-001/209
() 		3303001000NRG24180520230478456 18/05/2023 LALLA 3303001WL011486 LALLA 00093 CRGB0008154 600 600 Processed 24/05/2023 1821829475 Mr. LALLA NAWRANG CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-022-001/221
() 		3303001000NRG24180520230478459 18/05/2023 ANITA BAI 3303001WL011486 ANITA BAI 00093 CRGB0008154 150 150 Processed 24/05/2023 1821829740 Mrs. ANITA BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-022-001/221
() 		3303001000NRG24180520230478458 18/05/2023 RANI 3303001WL011486 RANI 00093 CRGB0008154 300 300 Processed 24/05/2023 1821829324 Mrs. RANI BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-022-001/222
() 		3303001000NRG24180520230478460 18/05/2023 MANTU NAVRANG 3303001WL011486 MANTU NAVRANG 00093 CRGB0008154 300 300 Processed 24/05/2023 1821829322 Mr. MANTU NAVRANG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
195 NAWAGARH CH-03-001-022-001/228
() 		3303001000NRG24180520230478461 18/05/2023 ANITA 3303001WL011486 ANITA 00093 CRGB0008154 150 150 Processed 24/05/2023 1821829326 MRS ANITA BAI DHRITLAHARE STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-022-001/232
() 		3303001000NRG24180520230478463 18/05/2023 MUGELDIN 3303001WL011486 MUGELDIN 00093 CRGB0008154 450 450 Processed 24/05/2023 1821829640 Mrs. MUNGELHIN SONWANI CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-022-001/235-A
() 		3303001000NRG24180520230478464 18/05/2023 BINDA BAI 3303001WL011486 BINDA BAI 00093 CRGB0008154 600 600 Processed 24/05/2023 1821829397 Mrs. BINDA BAI NAWRANG CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-022-001/25
() 		3303001000NRG24180520230478469 18/05/2023 REKHA BAI 3303001WL011486 REKHA BAI 00093 CRGB0008154 600 600 Processed 24/05/2023 1821829577 MRS REKHA BAI STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-022-001/25
() 		3303001000NRG24180520230478468 18/05/2023 SURAJ LAL 3303001WL011486 SURAJ LAL 00093 CRGB0008154 600 600 Processed 24/05/2023 1821829738 Mr. SURAJ LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-022-001/251
() 		3303001000NRG24180520230478470 18/05/2023 MAHETARU 3303001WL011486 MAHETARU 00093 CRGB0008154 450 450 Processed 24/05/2023 1821829629 MR MAHETRU YADAV STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-022-001/251
() 		3303001000NRG24180520230478471 18/05/2023 PREMIN 3303001WL011486 PREMIN 00093 CRGB0008154 450 450 Processed 24/05/2023 1821829541 Mrs. PREMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-022-001/26
() 		3303001000NRG24180520230478472 18/05/2023 AJEET 3303001WL011486 AJEET 00093 CRGB0008154 600 600 Processed 24/05/2023 1821829522 Mr. AJIT KUMAR KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
203 NAWAGARH CH-03-001-022-001/261-A
() 		3303001000NRG24180520230478474 18/05/2023 AJIT 3303001WL011486 AJIT 00093 CRGB0008154 750 750 Processed 24/05/2023 1821829365 Mr. AJIT CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-022-001/261-A
() 		3303001000NRG24180520230478475 18/05/2023 NANDNI 3303001WL011486 NANDNI 00093 CRGB0008154 750 750 Processed 24/05/2023 1821829686 Mrs. NANDANI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-022-001/28
() 		3303001000NRG24180520230478477 18/05/2023 KANAK BAI 3303001WL011486 KANAK BAI 00093 CRGB0008154 750 750 Processed 24/05/2023 1821829325 Mrs. KANAK BAI BHASHKER CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-022-001/28
() 		3303001000NRG24180520230478476 18/05/2023 PUNADAS 3303001WL011486 PUNADAS 00093 CRGB0008154 750 750 Processed 24/05/2023 1821829409 Mr. PUNDAS BHASKAR CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-022-001/289
() 		3303001000NRG24180520230478479 18/05/2023 SARSWATI 3303001WL011486 SARSWATI 00093 CRGB0008154 600 600 Processed 24/05/2023 1821829741 Mrs. SARASWATI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-022-001/424
() 		3303001000NRG24180520230478482 18/05/2023 Kritika Kurre 3303001WL011486 Kritika Kurre 00093 CRGB0008154 600 600 Processed 24/05/2023 1821829764 KRITIKA INDIA POST PAYMENTS BANK LIMITED(508528)
209 NAWAGARH CH-03-001-022-001/424
() 		3303001000NRG24180520230478481 18/05/2023 Kundan Kuamr Kurre 3303001WL011486 Kundan Kuamr Kurre 00093 CRGB0008154 600 600 Processed 24/05/2023 1821829763 KUNDANRAM KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
210 NAWAGARH CH-03-001-022-001/441
() 		3303001000NRG24180520230478483 18/05/2023 Ninendra Kumar Bhaskar 3303001WL011486 Ninendra Kumar Bhaskar 00093 CRGB0008154 450 450 Processed 24/05/2023 1821829790 NIRENDRA KUMAR BHASKAR S/O FANINDRA PUNJAB NATIONAL BANK(508568)
211 NAWAGARH CH-03-001-022-001/55
() 		3303001000NRG24180520230478490 18/05/2023 MANRAKHAN 3303001WL011486 MANRAKHAN 00093 CRGB0008154 300 300 Processed 24/05/2023 1821829471 Mr. MANRAKHAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
212 NAWAGARH CH-03-001-022-001/55
() 		3303001000NRG24180520230478491 18/05/2023 RAJMATI BAI 3303001WL011486 RAJMATI BAI 00093 CRGB0008154 300 300 Processed 24/05/2023 1821829205 MRS RAJMATI CHATURVEDI STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-022-001/67
() 		3303001000NRG24180520230478493 18/05/2023 GANGA BAI 3303001WL011486 GANGA BAI 00093 CRGB0008154 450 450 Processed 24/05/2023 1821829469 Mrs. GANGA BAI NAWRANG CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-022-001/67
() 		3303001000NRG24180520230478492 18/05/2023 Ravishankar 3303001WL011486 Ravishankar 00093 CRGB0008154 300 300 Processed 24/05/2023 1821829546 Mr. RAVISHANKAR NAVRANG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
215 NAWAGARH CH-03-001-022-001/70
() 		3303001000NRG24180520230478494 18/05/2023 FALENDRAKUMAR 3303001WL011486 FALENDRAKUMAR 00093 CRGB0008154 450 450 Processed 24/05/2023 1821829579 Mr. FADINDRA KUMAR BHASKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
216 NAWAGARH CH-03-001-022-001/70
() 		3303001000NRG24180520230478495 18/05/2023 RAJENDRAKUMARAI 3303001WL011486 RAJENDRAKUMARAI 00093 CRGB0008154 750 750 Processed 24/05/2023 1821829578 MRS RAJENDRA BAI BHASKAR STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-022-001/71
() 		3303001000NRG24180520230478496 18/05/2023 SHATRUPA BAI 3303001WL011486 SHATRUPA BAI 00093 CRGB0008154 300 300 Processed 24/05/2023 1821829793 Mrs. SATARUPA BAI CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-022-001/73
() 		3303001000NRG24180520230478497 18/05/2023 RAVINDRA 3303001WL011486 RAVINDRA 00093 CRGB0008154 600 600 Processed 24/05/2023 1821829630 Mr. RAVINDRA NATH NAVRANG CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-022-001/74
() 		3303001000NRG24180520230478498 18/05/2023 Sarojabai 3303001WL011486 Sarojabai 00093 CRGB0008154 150 150 Processed 24/05/2023 1821829470 Mrs. SAROJ BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-022-001/75
() 		3303001000NRG24180520230478499 18/05/2023 MIGHNATH 3303001WL011486 MIGHNATH 00093 CRGB0008154 750 750 Processed 24/05/2023 1821829473 Mr. MEGHNATH BHASKAR CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-022-001/75
() 		3303001000NRG24180520230478500 18/05/2023 PURNIMA 3303001WL011486 PURNIMA 00093 CRGB0008154 750 750 Processed 24/05/2023 1821829540 Mrs. PURNIMA BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-022-001/80
() 		3303001000NRG24180520230478501 18/05/2023 FULCHAND 3303001WL011486 FULCHAND 00093 CRGB0008154 300 300 Processed 24/05/2023 1821829602 Mr. FHULCHAND KOSHALE CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-022-001/80
() 		3303001000NRG24180520230478502 18/05/2023 SURUJ BAI 3303001WL011486 SURUJ BAI 00093 CRGB0008154 150 150 Processed 24/05/2023 1821829603 Mrs. SURUJ BAI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 89115 89115
224 NAWAGARH CH-03-001-012-001/76-A
() 		3303001000NRG24180520230489216 18/05/2023 ganga ram 3303001WL011692 ganga ram 00093 SBIN0RRCHGB 930 930 Processed 24/05/2023 1821829553 GANGARAM RAJPUT PAYTM PAYMENTS BANK LTD(608032)
225 NAWAGARH CH-03-001-012-002/102
() 		3303001000NRG24180520230489218 18/05/2023 BALIRAM VERMA 3303001WL011692 BALIRAM VERMA 00093 SBIN0RRCHGB 900 900 Processed 24/05/2023 1821829367 BALIRAM . CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-012-002/102
() 		3303001000NRG24180520230489219 18/05/2023 CHITREKHA BAI VERMA 3303001WL011692 CHITREKHA BAI VERMA 00093 SBIN0RRCHGB 900 900 Processed 24/05/2023 1821829604 Mrs. CHITREKHA W/O BALI RAM . CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-012-002/103
() 		3303001000NRG24180520230489220 18/05/2023 rajudas 3303001WL011692 rajudas 00093 SBIN0RRCHGB 620 620 Processed 24/05/2023 1821829215 Mr. RAJU DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
228 NAWAGARH CH-03-001-012-002/11
() 		3303001000NRG24180520230489225 18/05/2023 sabha bai 3303001WL011692 sabha bai 00093 SBIN0RRCHGB 930 930 Processed 24/05/2023 1821829792 Mrs. SABHA BAI W/O BALWANT . CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-012-002/129
() 		3303001000NRG24180520230489229 18/05/2023 dilharan 3303001WL011692 dilharan 00093 SBIN0RRCHGB 775 775 Processed 24/05/2023 1821829791 MR DILHARAN VERMA STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-012-002/16-A
() 		3303001000NRG24180520230489238 18/05/2023 RAJKUMARI 3303001WL011692 RAJKUMARI 00093 SBIN0RRCHGB 775 775 Processed 24/05/2023 1821829402 Mrs. RAJKUMARI W/O SIDH RAM . CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-012-002/161
() 		3303001000NRG24180520230489239 18/05/2023 fhannuram 3303001WL011692 fhannuram 00093 SBIN0RRCHGB 155 155 Processed 24/05/2023 1821829552 MR FANNURAM YADAV STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-012-002/170
() 		3303001000NRG24180520230489243 18/05/2023 sulochni 3303001WL011692 sulochni 00093 SBIN0RRCHGB 1020 1020 Processed 24/05/2023 1821829376 Mrs. SULOCHANI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-012-002/183
() 		3303001000NRG24180520230489250 18/05/2023 mannu 3303001WL011692 mannu 00093 SBIN0RRCHGB 620 620 Processed 24/05/2023 1821829609 Mr. MITHTHU LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
234 NAWAGARH CH-03-001-012-002/216
() 		3303001000NRG24180520230489258 18/05/2023 parmeshwar 3303001WL011692 parmeshwar 00093 SBIN0RRCHGB 1200 1200 Processed 24/05/2023 1821829527 MR PARMESHWAR MANIKPURI STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-012-002/241
() 		3303001000NRG24180520230489266 18/05/2023 bhupindra 3303001WL011692 bhupindra 00093 SBIN0RRCHGB 1200 1200 Processed 24/05/2023 1821829608 Mr. BHUPENDRA S/O BARSATI CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-012-002/242
() 		3303001000NRG24180520230489267 18/05/2023 ganga 3303001WL011692 ganga 00093 SBIN0RRCHGB 310 310 Processed 24/05/2023 1821829532 Mrs. GANGA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-012-002/34
() 		3303001000NRG24180520230489285 18/05/2023 amar singh 3303001WL011692 amar singh 00093 SBIN0RRCHGB 900 900 Processed 24/05/2023 1821829510 Mr. AMARSINGH S/O RAJA RAM . CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-012-002/34
() 		3303001000NRG24180520230489286 18/05/2023 anupa bai 3303001WL011692 anupa bai 00093 SBIN0RRCHGB 900 900 Processed 24/05/2023 1821829378 Mrs. ANUPA BAI W/O AMARSINGH . CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-012-002/4
() 		3303001000NRG24180520230489297 18/05/2023 channu 3303001WL011692 channu 00093 SBIN0RRCHGB 775 775 Processed 24/05/2023 1821829509 Mr. CHHANNU YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
240 NAWAGARH CH-03-001-012-002/4
() 		3303001000NRG24180520230489298 18/05/2023 prabha bai 3303001WL011692 prabha bai 00093 SBIN0RRCHGB 775 775 Processed 24/05/2023 1821829370 Mrs. PRABHA BAI W/O CHHANNU W/O CHHANNU CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-012-002/81
() 		3303001000NRG24180520230489323 18/05/2023 hariram 3303001WL011692 hariram 00093 SBIN0RRCHGB 775 775 Processed 24/05/2023 1821829338 HARIRAM . CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-012-002/81
() 		3303001000NRG24180520230489324 18/05/2023 RAMRATI 3303001WL011692 RAMRATI 00093 SBIN0RRCHGB 775 775 Processed 24/05/2023 1821829506 Mrs. RAMRATI W/O HARI CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-032-001/131
() 		3303001000NRG24180520230487844 18/05/2023 BHAGAVANTA 3303001WL011661 BHAGAVANTA 00093 SBIN0RRCHGB 300 300 Processed 24/05/2023 1821829334 Mr. BHAGWANTA SAHU CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-032-001/131
() 		3303001000NRG24180520230487845 18/05/2023 FERHIN 3303001WL011661 FERHIN 00093 SBIN0RRCHGB 300 300 Processed 24/05/2023 1821829223 Mrs. FERHIN BAI . CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-032-001/148
() 		3303001000NRG24180520230487852 18/05/2023 VISHNU 3303001WL011661 VISHNU 00093 SBIN0RRCHGB 300 300 Processed 24/05/2023 1821829767 MR VISHNU RAM SAHU STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-032-001/160
() 		3303001000NRG24180520230487854 18/05/2023 BRIJ 3303001WL011661 BRIJ 00093 SBIN0RRCHGB 360 360 Processed 24/05/2023 1821829538 Mrs. BIRIJ BAI W/O BHAGBALI SAHU . CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-032-001/5
() 		3303001000NRG24180520230487898 18/05/2023 PARETAN 3303001WL011661 PARETAN 00093 SBIN0RRCHGB 240 240 Processed 24/05/2023 1821829314 Mrs. PARETAN SAHU CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-032-001/60
() 		3303001000NRG24180520230487903 18/05/2023 santosh 3303001WL011661 santosh 00093 SBIN0RRCHGB 300 300 Processed 24/05/2023 1821829306 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-032-001/60
() 		3303001000NRG24180520230487904 18/05/2023 umabai 3303001WL011661 umabai 00093 SBIN0RRCHGB 180 180 Processed 24/05/2023 1821829224 Mrs. UMA . CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-032-001/74
() 		3303001000NRG24180520230487910 18/05/2023 melaram 3303001WL011661 melaram 00093 SBIN0RRCHGB 240 240 Processed 24/05/2023 1821829307 Mr. MELA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-032-002/382
() 		3303001000NRG24180520230487918 18/05/2023 Shishpal Sahu 3303001WL011661 Shishpal Sahu 00093 SBIN0RRCHGB 360 360 Processed 24/05/2023 1821829736 MR SHISHPAL SAHU STATE BANK OF INDIA(508548)
SubTotal 17815 17815
252 NAWAGARH CH-03-001-003-001/102-A
() 		3303001000NRG24180520230482728 18/05/2023 Premin Kumari Shivas 3303001WL011564 Premin Kumari Shivas 00121 CBIN0283377 500 500 Processed 24/05/2023 1821829265 PREMIN KUMARI SHRIWASH PUNJAB NATIONAL BANK(508568)
253 NAWAGARH CH-03-001-032-001/11
() 		3303001000NRG24180520230487839 18/05/2023 ramesh 3303001WL011661 ramesh 00121 CBIN0283377 120 120 Processed 24/05/2023 1821829333 RAMESH YADAV KOTAK MAHINDRA BANK LTD(607420)
SubTotal 620 620
254 NAWAGARH CH-03-001-022-001/208
() 		3303001000NRG24180520230478455 18/05/2023 DHANKUMAR 3303001WL011486 DHANKUMAR 00165 IBKL0000525 300 300 Processed 24/05/2023 1821829143 Mrs. DHANKUMAR SONVANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 300 300
255 NAWAGARH CH-03-001-003-001/298
() 		3303001000NRG24180520230482979 18/05/2023 tijmat 3303001WL011564 tijmat 00177 IOBA0003092 500 500 Processed 24/05/2023 1821829175 TIJMAT SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
256 NAWAGARH CH-03-001-022-001/463
() 		3303001000NRG24180520230478485 18/05/2023 NILESH NAVRANG 3303001WL011486 NILESH NAVRANG 00354 PUNB0724400 150 150 Processed 24/05/2023 1821829794 Mr. NILESH NAWRANG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 150 150
257 NAWAGARH CH-03-001-003-001/265
() 		3303001000NRG24180520230482945 18/05/2023 Girish 3303001WL011564 Girish 00415 SBIN0004834 600 600 Processed 24/05/2023 1821829667 GIRISH DHRUWE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
258 NAWAGARH CH-03-001-012-001/127
() 		3303001000NRG24180520230489211 18/05/2023 prabhu ram 3303001WL011692 prabhu ram 00415 SBIN0005466 775 775 Processed 24/05/2023 1821829712 PRABHURAM VARMA KOTAK MAHINDRA BANK LTD(607420)
259 NAWAGARH CH-03-001-012-001/128
() 		3303001000NRG24180520230489212 18/05/2023 ramavtar 3303001WL011692 ramavtar 00415 SBIN0005466 775 775 Rejected 24/05/2023 1821829713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 NAWAGARH CH-03-001-012-001/2
() 		3303001000NRG24180520230489213 18/05/2023 SAMMUKH DAS 3303001WL011692 SAMMUKH DAS 00415 SBIN0005466 775 775 Processed 24/05/2023 1821829030 Mr. SAMMUKH DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
261 NAWAGARH CH-03-001-012-002/142
() 		3303001000NRG24180520230489235 18/05/2023 ahilya 3303001WL011692 ahilya 00415 SBIN0005466 930 930 Processed 24/05/2023 1821829513 MRS AHILYA BAI VARMA STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-012-002/175
() 		3303001000NRG24180520230489247 18/05/2023 kalyani 3303001WL011692 kalyani 00415 SBIN0005466 775 775 Processed 24/05/2023 1821829525 MRS KALYANI YADAV STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-012-002/175
() 		3303001000NRG24180520230489246 18/05/2023 mukhiram 3303001WL011692 mukhiram 00415 SBIN0005466 775 775 Processed 24/05/2023 1821829021 MR MUKHIRAM YADAV STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-012-002/192
() 		3303001000NRG24180520230489253 18/05/2023 kishor kumar 3303001WL011692 kishor kumar 00415 SBIN0005466 620 620 Processed 24/05/2023 1821829514 MR KISHOR KUMAR VARMA STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-012-002/216
() 		3303001000NRG24180520230489259 18/05/2023 kaleshawar 3303001WL011692 kaleshawar 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821829664 Mrs. KALESRI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-012-002/223
() 		3303001000NRG24180520230489260 18/05/2023 santosh 3303001WL011692 santosh 00415 SBIN0005466 930 930 Processed 24/05/2023 1821829505 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-012-002/227
() 		3303001000NRG24180520230489263 18/05/2023 dulesh 3303001WL011692 dulesh 00415 SBIN0005466 775 775 Processed 24/05/2023 1821829547 MR HULESH VERMA STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-012-002/234
() 		3303001000NRG24180520230489264 18/05/2023 devnarayan 3303001WL011692 devnarayan 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821829524 MR MR DEVNARAYAN STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-012-002/234
() 		3303001000NRG24180520230489265 18/05/2023 rekha 3303001WL011692 rekha 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821829523 MRS REKHA BAI STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-012-002/243
() 		3303001000NRG24180520230489268 18/05/2023 berbal 3303001WL011692 berbal 00415 SBIN0005466 775 775 Processed 24/05/2023 1821829625 MR BIRBAL YADAV STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-012-002/243
() 		3303001000NRG24180520230489269 18/05/2023 tijan 3303001WL011692 tijan 00415 SBIN0005466 775 775 Processed 24/05/2023 1821829624 MRS TIJAN YADAV STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-012-002/253-A
() 		3303001000NRG24180520230489270 18/05/2023 ROSHANI 3303001WL011692 ROSHANI 00415 SBIN0005466 620 620 Processed 24/05/2023 1821829769 MRS ROSHANI RAJPUT STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-012-002/27
() 		3303001000NRG24180520230489273 18/05/2023 narendra kumar 3303001WL011692 narendra kumar 00415 SBIN0005466 620 620 Processed 24/05/2023 1821829344 MR NARENDR KUMAR RAJPUT STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-012-002/273
() 		3303001000NRG24180520230489275 18/05/2023 SANGITA YADAV 3303001WL011692 SANGITA YADAV 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821829550 MRS SANGITA YADAV STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-012-002/308
() 		3303001000NRG24180520230489281 18/05/2023 RAJU VERMA 3303001WL011692 RAJU VERMA 00415 SBIN0005466 900 900 Processed 24/05/2023 1821829778 MR RAJU VERMA STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-012-002/310
() 		3303001000NRG24180520230489282 18/05/2023 chandrkant varma 3303001WL011692 chandrkant varma 00415 SBIN0005466 900 900 Processed 24/05/2023 1821829644 MR CHANDRKANT VARMA STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-012-002/310
() 		3303001000NRG24180520230489283 18/05/2023 Devkumari verma 3303001WL011692 Devkumari verma 00415 SBIN0005466 900 900 Processed 24/05/2023 1821829642 MRS DEVKUMARI VERMA STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-012-002/321
() 		3303001000NRG24180520230489284 18/05/2023 Mannu Yadav 3303001WL011692 Mannu Yadav 00415 SBIN0005466 775 775 Processed 24/05/2023 1821829401 Mr. MANNURAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
279 NAWAGARH CH-03-001-012-002/35
() 		3303001000NRG24180520230489288 18/05/2023 rameshwar 3303001WL011692 rameshwar 00415 SBIN0005466 620 620 Processed 24/05/2023 1821829621 Mr. RAMESHWAR S/O LAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-012-002/351
() 		3303001000NRG24180520230489290 18/05/2023 RAKESH RAJPUT 3303001WL011692 RAKESH RAJPUT 00415 SBIN0005466 930 930 Processed 24/05/2023 1821829643 MR RAKESH RAJPUT STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-012-002/357
() 		3303001000NRG24180520230489291 18/05/2023 CHITARANJAN 3303001WL011692 CHITARANJAN 00415 SBIN0005466 930 930 Processed 24/05/2023 1821829770 MR MR CHITRANJAN STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-012-002/357-A
() 		3303001000NRG24180520230489292 18/05/2023 SHER SINGH RAJPUT 3303001WL011692 SHER SINGH RAJPUT 00415 SBIN0005466 930 930 Processed 24/05/2023 1821829012 MR SHER SINGH RAJPUT STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-012-002/39
() 		3303001000NRG24180520230489295 18/05/2023 balbir 3303001WL011692 balbir 00415 SBIN0005466 775 775 Processed 24/05/2023 1821829028 MISS BALVEER SINGH STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-012-002/39
() 		3303001000NRG24180520230489296 18/05/2023 PRATIMA VERMA 3303001WL011692 PRATIMA VERMA 00415 SBIN0005466 775 775 Processed 24/05/2023 1821829771 MRS PRATIMA VERMA STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-022-001/248
() 		3303001000NRG24180520230478466 18/05/2023 Jeelu 3303001WL011486 Jeelu 00415 SBIN0005466 600 600 Processed 24/05/2023 1821829760 MR JEETKUMAR KURRE STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-022-001/466
() 		3303001000NRG24180520230478486 18/05/2023 DILBANDHU MANDLE 3303001WL011486 DILBANDHU MANDLE 00415 SBIN0005466 600 600 Processed 24/05/2023 1821829137 MR DILBANDHU MANDLE STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-022-001/480
() 		3303001000NRG24180520230478489 18/05/2023 SUNDARI SONVANI 3303001WL011486 SUNDARI SONVANI 00415 SBIN0005466 750 750 Processed 24/05/2023 1821829019 MS SUNDRI SONVANI STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-023-001/80
() 		3303001000NRG24180520230484479 18/05/2023 Sonmani 3303001WL011592 Sonmani 00415 SBIN0005466 1020 1020 Processed 24/05/2023 1821829412 MASTER SONMANI STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-032-001/100
() 		3303001000NRG24180520230487833 18/05/2023 jagmohan 3303001WL011661 jagmohan 00415 SBIN0005466 360 360 Processed 24/05/2023 1821829253 MR JAGMOHAN HEMLAL SAHU STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-032-001/100
() 		3303001000NRG24180520230487834 18/05/2023 pramin 3303001WL011661 pramin 00415 SBIN0005466 360 360 Processed 24/05/2023 1821829536 PREMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
291 NAWAGARH CH-03-001-032-001/103
() 		3303001000NRG24180520230487836 18/05/2023 BRIHASPATI 3303001WL011661 BRIHASPATI 00415 SBIN0005466 360 360 Processed 24/05/2023 1821829221 MRS BRAHASPATI SAHU STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-032-001/105
() 		3303001000NRG24180520230487838 18/05/2023 jalwantin 3303001WL011661 jalwantin 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821829495 Mrs. JALWANTIN . CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-032-001/105
() 		3303001000NRG24180520230487837 18/05/2023 TOP SINGH 3303001WL011661 TOP SINGH 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821829531 MR TOPSINGH SAHU STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-032-001/125
() 		3303001000NRG24180520230487842 18/05/2023 VISHNU 3303001WL011661 VISHNU 00415 SBIN0005466 300 300 Processed 24/05/2023 1821829029 Mr. BISNU YADAV CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-032-001/14
() 		3303001000NRG24180520230487847 18/05/2023 SATTU 3303001WL011661 SATTU 00415 SBIN0005466 240 240 Processed 24/05/2023 1821829335 MR SATTU SAHU STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-032-001/148
() 		3303001000NRG24180520230487853 18/05/2023 PARWATI 3303001WL011661 PARWATI 00415 SBIN0005466 360 360 Processed 24/05/2023 1821829766 Ms. PARVTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-032-001/169
() 		3303001000NRG24180520230487856 18/05/2023 TULSHI SAHU 3303001WL011661 TULSHI SAHU 00415 SBIN0005466 240 240 Processed 24/05/2023 1821829687 MR TULASI SAHU STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-032-001/21
() 		3303001000NRG24180520230487863 18/05/2023 rambihar 3303001WL011661 rambihar 00415 SBIN0005466 60 60 Processed 24/05/2023 1821829196 MR RAMBIHAR GANDHARV STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-032-001/212
() 		3303001000NRG24180520230487864 18/05/2023 kejabai 3303001WL011661 kejabai 00415 SBIN0005466 360 360 Processed 24/05/2023 1821829663 MRS KEJA BAI SAHU STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-032-001/227
() 		3303001000NRG24180520230487868 18/05/2023 MALIK 3303001WL011661 MALIK 00415 SBIN0005466 360 360 Processed 24/05/2023 1821829252 MR MALIKRAM SAHU STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-032-001/243-A
() 		3303001000NRG24180520230487869 18/05/2023 OMPRAKASH 3303001WL011661 OMPRAKASH 00415 SBIN0005466 300 300 Processed 24/05/2023 1821829024 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-032-001/243-A
() 		3303001000NRG24180520230487870 18/05/2023 PREMA 3303001WL011661 PREMA 00415 SBIN0005466 240 240 Processed 24/05/2023 1821829537 Mrs. PREMA SAHU CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-032-001/247
() 		3303001000NRG24180520230487872 18/05/2023 Rajesh Sahu 3303001WL011661 Rajesh Sahu 00415 SBIN0005466 300 300 Processed 24/05/2023 1821829711 MASTER RAJESH SAHU STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-032-001/248
() 		3303001000NRG24180520230487873 18/05/2023 TARAN 3303001WL011661 TARAN 00415 SBIN0005466 300 300 Processed 24/05/2023 1821829498 MR TARAN LUHAR STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-032-001/304
() 		3303001000NRG24180520230487882 18/05/2023 BHAGWAT SAHU 3303001WL011661 BHAGWAT SAHU 00415 SBIN0005466 360 360 Processed 24/05/2023 1821829691 MR BHAGWAT SAHU STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-032-001/378
() 		3303001000NRG24180520230487886 18/05/2023 Komal sahu 3303001WL011661 Komal sahu 00415 SBIN0005466 360 360 Processed 24/05/2023 1821829782 KOMAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
307 NAWAGARH CH-03-001-032-001/397
() 		3303001000NRG24180520230487890 18/05/2023 Kesho Sahu 3303001WL011661 Kesho Sahu 00415 SBIN0005466 360 360 Processed 24/05/2023 1821829061 KESHAV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
308 NAWAGARH CH-03-001-032-001/399
() 		3303001000NRG24180520230487893 18/05/2023 SHIVNARAYAN SAHU 3303001WL011661 SHIVNARAYAN SAHU 00415 SBIN0005466 240 240 Processed 24/05/2023 1821829729 MR SHIVNARAYAN SAHU STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-032-001/418
() 		3303001000NRG24180520230487896 18/05/2023 BHAGBALI 3303001WL011661 BHAGBALI 00415 SBIN0005466 360 360 Processed 24/05/2023 1821829727 MR BHAGBALI SAHU STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-032-001/5
() 		3303001000NRG24180520230487899 18/05/2023 Saravan Sahu 3303001WL011661 Saravan Sahu 00415 SBIN0005466 300 300 Processed 24/05/2023 1821829062 MR SARVAN SAHU STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-032-001/53
() 		3303001000NRG24180520230487900 18/05/2023 Sanjay kumar 3303001WL011661 Sanjay kumar 00415 SBIN0005466 360 360 Processed 24/05/2023 1821829728 MR SANJAY NISHAD STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-032-001/63
() 		3303001000NRG24180520230487905 18/05/2023 santosh 3303001WL011661 santosh 00415 SBIN0005466 300 300 Processed 24/05/2023 1821829220 MR SANTOSH NISHAD STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-032-001/72
() 		3303001000NRG24180520230487909 18/05/2023 arun bai 3303001WL011661 arun bai 00415 SBIN0005466 300 300 Processed 24/05/2023 1821829408 Mrs. AROON BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-032-001/87
() 		3303001000NRG24180520230487913 18/05/2023 GAJADHAR 3303001WL011661 GAJADHAR 00415 SBIN0005466 300 300 Processed 24/05/2023 1821829059 MR GAJADHAR THAKUR STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-032-001/99
() 		3303001000NRG24180520230487915 18/05/2023 vishnuram 3303001WL011661 vishnuram 00415 SBIN0005466 360 360 Processed 24/05/2023 1821829219 MR BISHANU RAM SAHU STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-032-002/385
() 		3303001000NRG24180520230487919 18/05/2023 Balbhadra diwakar 3303001WL011661 Balbhadra diwakar 00415 SBIN0005466 240 240 Processed 24/05/2023 1821829254 BALBHADRA DIWAKER DIWAKER STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-032-002/48
() 		3303001000NRG24180520230487921 18/05/2023 nandkumar 3303001WL011661 nandkumar 00415 SBIN0005466 300 300 Processed 24/05/2023 1821829308 MR NANDKUMAR GUPATA STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-063-001/56
() 		3303001000NRG24180520230471336 18/05/2023 VINOD KUMAR 3303001WL011317 VINOD KUMAR 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829716 MR VINOD KUMAR TANDON STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-063-001/56-A
() 		3303001000NRG24180520230471338 18/05/2023 ISHWAR PRASAD 3303001WL011317 ISHWAR PRASAD 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829237 MR ISHWAR O STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-063-001/57
() 		3303001000NRG24180520230471340 18/05/2023 JANAK BAI 3303001WL011317 JANAK BAI 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829614 MRS JANAK BAI STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-063-001/57
() 		3303001000NRG24180520230471341 18/05/2023 lalita bai 3303001WL011317 lalita bai 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829105 MRS LALITABAI TANDAN STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-063-001/60
() 		3303001000NRG24180520230471345 18/05/2023 SEVAN BAI 3303001WL011317 SEVAN BAI 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829106 Mrs. SEVAN BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-063-001/64
() 		3303001000NRG24180520230471348 18/05/2023 GWALDAS 3303001WL011317 GWALDAS 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829206 MR GWALDAS KURREY STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-063-001/64
() 		3303001000NRG24180520230471349 18/05/2023 RAMPYARI 3303001WL011317 RAMPYARI 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829103 Mrs. RAMPYARI KURREY CHHATTISGARH GRAMIN BANK(607214)
325 NAWAGARH CH-03-001-063-001/64-A
() 		3303001000NRG24180520230471351 18/05/2023 parmeshwar 3303001WL011317 parmeshwar 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829761 Parmeshwar .. FINO PAYMENTS BANK LTD(608001)
326 NAWAGARH CH-03-001-063-001/64-A
() 		3303001000NRG24180520230471350 18/05/2023 sonu kumar 3303001WL011317 sonu kumar 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829718 MR SONU KUMAR STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-063-001/65
() 		3303001000NRG24180520230471352 18/05/2023 ANUPDAS PATLE 3303001WL011317 ANUPDAS PATLE 00415 SBIN0005466 480 480 Rejected 24/05/2023 1821829211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 NAWAGARH CH-03-001-063-001/65
() 		3303001000NRG24180520230471353 18/05/2023 SUNITA BAI 3303001WL011317 SUNITA BAI 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829366 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-063-001/67-A
() 		3303001000NRG24180520230471354 18/05/2023 SATYPRAKASH 3303001WL011317 SATYPRAKASH 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829093 SATYAPRAKASH BANARJI INDIA POST PAYMENTS BANK LIMITED(508528)
330 NAWAGARH CH-03-001-063-001/67-A
() 		3303001000NRG24180520230471355 18/05/2023 SUSHMA 3303001WL011317 SUSHMA 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829499 Mrs. SUSHMA BAI CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-063-001/71
() 		3303001000NRG24180520230471358 18/05/2023 ROHIT 3303001WL011317 ROHIT 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829107 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-063-001/74-A
() 		3303001000NRG24180520230471359 18/05/2023 amit kumar kurrey 3303001WL011317 amit kumar kurrey 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829576 AMIT KUMAR KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
333 NAWAGARH CH-03-001-063-001/75
() 		3303001000NRG24180520230471360 18/05/2023 LAXMAN 3303001WL011317 LAXMAN 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829207 Mr. LAXMAN XXX CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-063-001/76
() 		3303001000NRG24180520230471362 18/05/2023 REKHA BAI 3303001WL011317 REKHA BAI 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829232 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 NAWAGARH CH-03-001-063-001/76
() 		3303001000NRG24180520230471361 18/05/2023 SURNDRA 3303001WL011317 SURNDRA 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829613 SURENDRA DATT INDIA POST PAYMENTS BANK LIMITED(508528)
336 NAWAGARH CH-03-001-063-001/77-A
() 		3303001000NRG24180520230471363 18/05/2023 LAINSINGH 3303001WL011317 LAINSINGH 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829202 Mr. LAIN SINGH CHHATTISGARH GRAMIN BANK(607214)
337 NAWAGARH CH-03-001-063-001/77-A
() 		3303001000NRG24180520230471364 18/05/2023 RAMAYAN 3303001WL011317 RAMAYAN 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829243 Mrs. RAMAYAN BAI CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-063-001/77-A
() 		3303001000NRG24180520230471365 18/05/2023 Sahil anant 3303001WL011317 Sahil anant 00415 SBIN0005466 480 480 Rejected 24/05/2023 1821829753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 NAWAGARH CH-03-001-063-001/81
() 		3303001000NRG24180520230471372 18/05/2023 MELAN BAI 3303001WL011317 MELAN BAI 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829229 Mrs. MELAN BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-063-001/81
() 		3303001000NRG24180520230471371 18/05/2023 PUNIT RAM 3303001WL011317 PUNIT RAM 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829230 PUNITRAM KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
341 NAWAGARH CH-03-001-063-001/84
() 		3303001000NRG24180520230471375 18/05/2023 CHANDRAPAL 3303001WL011317 CHANDRAPAL 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829384 CHANDRANATH TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
342 NAWAGARH CH-03-001-063-001/84
() 		3303001000NRG24180520230471376 18/05/2023 KUMARI 3303001WL011317 KUMARI 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829595 KUMARI BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
343 NAWAGARH CH-03-001-063-001/87
() 		3303001000NRG24180520230471378 18/05/2023 SAMMAT BAI 3303001WL011317 SAMMAT BAI 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829104 MRS SAMMAT BAI STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-063-001/88
() 		3303001000NRG24180520230471381 18/05/2023 manju 3303001WL011317 manju 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829685 MRS MANJU ANANT STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-063-001/91
() 		3303001000NRG24180520230471384 18/05/2023 sanjay 3303001WL011317 sanjay 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829352 MR SANJAY KOTHARI STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-063-001/92
() 		3303001000NRG24180520230471386 18/05/2023 CHANDRKALI 3303001WL011317 CHANDRKALI 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829251 MRS CHANDRAKLI BAI KANTHLE STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-063-001/92
() 		3303001000NRG24180520230471385 18/05/2023 SANJU 3303001WL011317 SANJU 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829353 MR SANJU KANTHLE STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-063-001/93
() 		3303001000NRG24180520230471389 18/05/2023 Savitri kanthle 3303001WL011317 Savitri kanthle 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829742 MISS SAVITRI KANTHLE STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-063-001/93
() 		3303001000NRG24180520230471387 18/05/2023 SHATRUHAN 3303001WL011317 SHATRUHAN 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829351 SATRUHAN KUMAR KANTHLE BANK OF BARODA(606985)
350 NAWAGARH CH-03-001-063-001/93-A
() 		3303001000NRG24180520230471390 18/05/2023 ruprekha kanthale 3303001WL011317 ruprekha kanthale 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829762 MRS RUPREKHA KANTHALE STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-063-001/97
() 		3303001000NRG24180520230471392 18/05/2023 MOHAR BAI 3303001WL011317 MOHAR BAI 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829233 Mrs. MOHAR BAI BANARJI CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-063-001/97
() 		3303001000NRG24180520230471391 18/05/2023 MURENDRA 3303001WL011317 MURENDRA 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829231 Mr. MURENDRA DATT BANARJI CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-063-001/97
() 		3303001000NRG24180520230471393 18/05/2023 SAVITA 3303001WL011317 SAVITA 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829213 Mrs. SAVITA BANRJI CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-063-004/11
() 		3303001000NRG24180520230471396 18/05/2023 NARAYAN 3303001WL011317 NARAYAN 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829752 MR NARAYAN KUMAR SO NIRANJAN SAHU STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-063-004/21-B
() 		3303001000NRG24180520230471398 18/05/2023 Bishnath 3303001WL011317 Bishnath 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829743 MR BISNATH SAHU STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-063-004/26
() 		3303001000NRG24180520230471400 18/05/2023 SANTOSHI 3303001WL011317 SANTOSHI 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829750 MRS SANTOSHIBAI SAHU STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-063-004/26
() 		3303001000NRG24180520230471399 18/05/2023 SHIVKUMAR 3303001WL011317 SHIVKUMAR 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829751 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-063-004/56
() 		3303001000NRG24180520230471405 18/05/2023 sudhe 3303001WL011317 sudhe 00415 SBIN0005466 480 480 Processed 24/05/2023 1821829238 Mr. SUDHE RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 56485 56485
359 NAWAGARH CH-03-001-002-001/105
() 		3303001000NRG24180520230488768 18/05/2023 RATAN BAI 3303001WL011678 RATAN BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821829589 MRS RATAN BAI STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-002-001/105
() 		3303001000NRG24180520230488769 18/05/2023 SANTRAM 3303001WL011678 SANTRAM 00415 SBIN0006246 480 480 Processed 24/05/2023 1821829586 MR SANTRAM SO LATE SHRI SAHUKAR SO LATE STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-002-001/120
() 		3303001000NRG24180520230488770 18/05/2023 KUVARIYA 3303001WL011678 KUVARIYA 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829242 MRS KUNVARIYA BAI STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-002-001/121
() 		3303001000NRG24180520230488771 18/05/2023 BEDIN 3303001WL011678 BEDIN 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829250 MRS BEDIN BAI STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-002-001/121
() 		3303001000NRG24180520230488772 18/05/2023 Rasmi 3303001WL011678 Rasmi 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829758 MISS RASHMI NISHAD STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-002-001/127
() 		3303001000NRG24180520230488775 18/05/2023 GOURI 3303001WL011678 GOURI 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829240 MRS GAURI BAI NISAD STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-002-001/128
() 		3303001000NRG24180520230488776 18/05/2023 HEMLAL 3303001WL011678 HEMLAL 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829260 MR HEMLAL NISHAD STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-002-001/128
() 		3303001000NRG24180520230488777 18/05/2023 LATA 3303001WL011678 LATA 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829235 MRS LATA BAI NISHAD STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-002-001/133
() 		3303001000NRG24180520230488780 18/05/2023 BHURI 3303001WL011678 BHURI 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829381 MRS BHURI BAI NISHAD STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-002-001/133
() 		3303001000NRG24180520230488779 18/05/2023 HEMLAL 3303001WL011678 HEMLAL 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829587 MR HEMLAL NISHAD STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-002-001/134
() 		3303001000NRG24180520230488782 18/05/2023 NANDKISHOR 3303001WL011678 NANDKISHOR 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829199 MR NANDKISHOR VAISHNAV STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-002-001/134
() 		3303001000NRG24180520230488781 18/05/2023 SHATRUHAN 3303001WL011678 SHATRUHAN 00415 SBIN0006246 480 480 Processed 24/05/2023 1821829198 SHATRUGHAN DAS VAISHNAV S/O GANESH DAS BANK OF INDIA(508505)
371 NAWAGARH CH-03-001-002-001/136
() 		3303001000NRG24180520230488784 18/05/2023 RATIRAM 3303001WL011678 RATIRAM 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829176 MR RATI RAM STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-002-001/136
() 		3303001000NRG24180520230488785 18/05/2023 REVATI 3303001WL011678 REVATI 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829246 MRS REVATI STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-002-001/138
() 		3303001000NRG24180520230488786 18/05/2023 SALIK 3303001WL011678 SALIK 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829386 MR SALIKRAM NISHAD STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-002-001/139
() 		3303001000NRG24180520230488788 18/05/2023 GANESH 3303001WL011678 GANESH 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829637 MR GANESH NIRMLAKAR STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-002-001/139
() 		3303001000NRG24180520230488787 18/05/2023 KUNJKALI 3303001WL011678 KUNJKALI 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829020 MRS KUNJKALI WO KEJURAM STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-002-001/139
() 		3303001000NRG24180520230488789 18/05/2023 Sita bai 3303001WL011678 Sita bai 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829236 MRS SITA BAI STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-002-001/140
() 		3303001000NRG24180520230488791 18/05/2023 bishani 3303001WL011678 bishani 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829091 MRS BISHANI NISHAD STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-002-001/143
() 		3303001000NRG24180520230488792 18/05/2023 Anjori 3303001WL011678 Anjori 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829784 Anjori Dhobi FINO PAYMENTS BANK LTD(608001)
379 NAWAGARH CH-03-001-002-001/144
() 		3303001000NRG24180520230488795 18/05/2023 PRAMILA 3303001WL011678 PRAMILA 00415 SBIN0006246 120 120 Processed 24/05/2023 1821829054 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-002-001/147-A
() 		3303001000NRG24180520230488796 18/05/2023 sakun 3303001WL011678 sakun 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829777 MISS SAKUN NISAHD STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-002-001/148
() 		3303001000NRG24180520230488798 18/05/2023 KUNTI 3303001WL011678 KUNTI 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829201 MRS KUNTI BAI STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-002-001/148
() 		3303001000NRG24180520230488797 18/05/2023 RAJENDRA 3303001WL011678 RAJENDRA 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829200 MR RAJENDRA NISHAD STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-002-001/149
() 		3303001000NRG24180520230488800 18/05/2023 HEMIN 3303001WL011678 HEMIN 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829112 MRS HEMIN BAI STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-002-001/149
() 		3303001000NRG24180520230488799 18/05/2023 TEKRAM 3303001WL011678 TEKRAM 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829380 MR TEK RAM SO SHRI LATUL SO SHRI LATUL STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-002-001/150
() 		3303001000NRG24180520230488801 18/05/2023 ASHOK 3303001WL011678 ASHOK 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829588 Mr. ASHOK KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
386 NAWAGARH CH-03-001-002-001/150
() 		3303001000NRG24180520230488802 18/05/2023 NANDKUMARI 3303001WL011678 NANDKUMARI 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829100 MRS NAND KUMARI NISHAD STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-002-001/150
() 		3303001000NRG24180520230488803 18/05/2023 yogesh kumar nishad 3303001WL011678 yogesh kumar nishad 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829690 MR YOGESH KUMAR NISHAD STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-002-001/151
() 		3303001000NRG24180520230488805 18/05/2023 laxmin 3303001WL011678 laxmin 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829108 MRS LAXMI BAI STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-002-001/151
() 		3303001000NRG24180520230488804 18/05/2023 PAKALU 3303001WL011678 PAKALU 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829310 MR BHIKHARI NISHAD STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-002-001/152
() 		3303001000NRG24180520230488807 18/05/2023 Nirmala rajak 3303001WL011678 Nirmala rajak 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829757 MISS NIRMALA RAJAK STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-002-001/152
() 		3303001000NRG24180520230488806 18/05/2023 SARSHWATI 3303001WL011678 SARSHWATI 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829109 MRS SARASWATI WO RAMNATH STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-002-001/153
() 		3303001000NRG24180520230488808 18/05/2023 BALDEV 3303001WL011678 BALDEV 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829090 MR BALDEV SO BALDEV STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-002-001/153
() 		3303001000NRG24180520230488809 18/05/2023 ganeshiya 3303001WL011678 ganeshiya 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829092 MRS GANESHIYA BAI STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-002-001/160
() 		3303001000NRG24180520230488810 18/05/2023 babulal 3303001WL011678 babulal 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829258 Mr. BABULAL TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
395 NAWAGARH CH-03-001-002-001/161
() 		3303001000NRG24180520230488813 18/05/2023 DURPATI 3303001WL011678 DURPATI 00415 SBIN0006246 120 120 Processed 24/05/2023 1821829590 MRS DURPATI NISHAD STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-002-001/162
() 		3303001000NRG24180520230488816 18/05/2023 durga 3303001WL011678 durga 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829689 MISS DURGA NISHAD STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-002-001/162
() 		3303001000NRG24180520230488814 18/05/2023 ganeshiya 3303001WL011678 ganeshiya 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829239 MRS GANESHIYA BAI NISHAD STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-002-001/162
() 		3303001000NRG24180520230488815 18/05/2023 sarswati 3303001WL011678 sarswati 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829641 MISS SARSWATI NISHAD STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-002-001/163
() 		3303001000NRG24180520230488817 18/05/2023 KHEDURAM 3303001WL011678 KHEDURAM 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829374 MR KHEDURAM NISHAD STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-002-001/164
() 		3303001000NRG24180520230488819 18/05/2023 jamuna 3303001WL011678 jamuna 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829249 MRS JAMUNA BAI NIRMALKAR STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-002-001/169
() 		3303001000NRG24180520230488820 18/05/2023 biranbai 3303001WL011678 biranbai 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829651 MRS BIRAM BAI STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-002-001/170-A
() 		3303001000NRG24180520230488821 18/05/2023 MOHIT 3303001WL011678 MOHIT 00415 SBIN0006246 360 360 Processed 24/05/2023 1821829591 MR MOHIT RAM NISHAD STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-002-001/170-A
() 		3303001000NRG24180520230488822 18/05/2023 TIJA BAI 3303001WL011678 TIJA BAI 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829244 Tijbai Nishad FINO PAYMENTS BANK LTD(608001)
404 NAWAGARH CH-03-001-002-001/179
() 		3303001000NRG24180520230488826 18/05/2023 GIRJA 3303001WL011678 GIRJA 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829228 MRS GIRAJA BAI STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-002-001/179
() 		3303001000NRG24180520230488827 18/05/2023 Nirmala bai tandan 3303001WL011678 Nirmala bai tandan 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829227 MRS NIRMLA BAI TANDAN STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-002-001/179
() 		3303001000NRG24180520230488825 18/05/2023 RAMKRUPAL 3303001WL011678 RAMKRUPAL 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829209 RAM KRIPAL TANDAN UNION BANK OF INDIA(508500)
407 NAWAGARH CH-03-001-002-001/188
() 		3303001000NRG24180520230488828 18/05/2023 Bhagau 3303001WL011678 Bhagau 00415 SBIN0006246 240 240 Processed 24/05/2023 1821829047 MR BHAGRU RAM STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-002-001/202
() 		3303001000NRG24180520230488829 18/05/2023 prembai 3303001WL011678 prembai 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829245 MRS PREMBATI YADAV STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-002-001/212
() 		3303001000NRG24180520230488833 18/05/2023 Lukeshvari nishad 3303001WL011678 Lukeshvari nishad 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829692 MISS LUKESHWARI NISHAD STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-002-001/212
() 		3303001000NRG24180520230488832 18/05/2023 ramchand 3303001WL011678 ramchand 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829652 MR RAMCHANDR NISHAD STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-002-001/212
() 		3303001000NRG24180520230488830 18/05/2023 santosh 3303001WL011678 santosh 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829022 Mr. SANTOSH KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
412 NAWAGARH CH-03-001-002-001/212
() 		3303001000NRG24180520230488831 18/05/2023 suhatiya 3303001WL011678 suhatiya 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829248 MRS SAHOTIYA STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-002-001/220
() 		3303001000NRG24180520230488841 18/05/2023 Diksha nishad 3303001WL011678 Diksha nishad 00415 SBIN0006246 480 480 Processed 24/05/2023 1821829756 MRS DIKSHA NISHAD STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-002-001/220
() 		3303001000NRG24180520230488840 18/05/2023 kejuram 3303001WL011678 kejuram 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829754 Mr. KEJRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
415 NAWAGARH CH-03-001-002-001/220
() 		3303001000NRG24180520230488839 18/05/2023 pancho 3303001WL011678 pancho 00415 SBIN0006246 480 480 Processed 24/05/2023 1821829247 MRS PANCHI BAI STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-002-001/226
() 		3303001000NRG24180520230488845 18/05/2023 Ksushilya bai nishad 3303001WL011678 Ksushilya bai nishad 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829234 MRS KAUSHILYA WO RAMKUMAR STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-002-001/243
() 		3303001000NRG24180520230488848 18/05/2023 lakshmin 3303001WL011678 lakshmin 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829755 MRS LAKSHMI STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-002-001/248
() 		3303001000NRG24180520230488851 18/05/2023 SHADHRAM 3303001WL011678 SHADHRAM 00415 SBIN0006246 480 480 Processed 24/05/2023 1821829266 MR SADHRAM SO SHRI KUNJRAM STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-003-001/1-A
() 		3303001000NRG24180520230482715 18/05/2023 GOKUL 3303001WL011564 GOKUL 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829725 MR GOKUL DAS MANIKPURI SO SHRI KALU DAS STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-003-001/1-A
() 		3303001000NRG24180520230482716 18/05/2023 VISHNU DAS 3303001WL011564 VISHNU DAS 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829724 MR VISHNUDAS DAS STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-003-001/10-A
() 		3303001000NRG24180520230482720 18/05/2023 Tekram sahu 3303001WL011564 Tekram sahu 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829403 MR TEKRAM SAHU STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-003-001/10-A
() 		3303001000NRG24180520230482717 18/05/2023 Tijan 3303001WL011564 Tijan 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829453 MRS TIJAN I BAI WO MANHARAN STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-003-001/10-A
() 		3303001000NRG24180520230482718 18/05/2023 yashvant sahu 3303001WL011564 yashvant sahu 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829133 MR YASHWANT SAHU STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-003-001/100-A
() 		3303001000NRG24180520230482724 18/05/2023 Bhupendra Sahu 3303001WL011564 Bhupendra Sahu 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829043 MR BHUPENDRA SAHU STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-003-001/100-A
() 		3303001000NRG24180520230482721 18/05/2023 MANARAM 3303001WL011564 MANARAM 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829295 Mr. MANA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
426 NAWAGARH CH-03-001-003-001/100-A
() 		3303001000NRG24180520230482723 18/05/2023 topsingh 3303001WL011564 topsingh 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829046 MR TOPSING SAHU STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-003-001/102-A
() 		3303001000NRG24180520230482726 18/05/2023 GANGOTRI 3303001WL011564 GANGOTRI 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829271 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-003-001/102-A
() 		3303001000NRG24180520230482727 18/05/2023 PRAMOD 3303001WL011564 PRAMOD 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829321 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-003-001/103-A
() 		3303001000NRG24180520230482730 18/05/2023 ISHAVARI 3303001WL011564 ISHAVARI 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829098 MRS BAISAKHIN BAI STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-003-001/104
() 		3303001000NRG24180520230482732 18/05/2023 DOLAN PRASAD 3303001WL011564 DOLAN PRASAD 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829296 MR DOLAN PRAKASH SAHU STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-003-001/104
() 		3303001000NRG24180520230482733 18/05/2023 Rajeshwari Sahu 3303001WL011564 Rajeshwari Sahu 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829280 MRS RAJESHWARI SAHU STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-003-001/106
() 		3303001000NRG24180520230482734 18/05/2023 KAILASH 3303001WL011564 KAILASH 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829255 Mr. KAILASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
433 NAWAGARH CH-03-001-003-001/106
() 		3303001000NRG24180520230482735 18/05/2023 Sunti 3303001WL011564 Sunti 00415 SBIN0006246 500 500 Rejected 24/05/2023 1821829111 Aadhaar Number not Mapped to Account Number
434 NAWAGARH CH-03-001-003-001/107-A
() 		3303001000NRG24180520230482736 18/05/2023 CHITRAKUMAR 3303001WL011564 CHITRAKUMAR 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829085 Mr. CHITRAKUMAR .SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
435 NAWAGARH CH-03-001-003-001/107-A
() 		3303001000NRG24180520230482737 18/05/2023 SONIYA 3303001WL011564 SONIYA 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829148 MRS SONIYA BAI SAHU WO CHITRA KUMAR SAHU STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-003-001/107-A
() 		3303001000NRG24180520230482738 18/05/2023 Toshan kumar sahu 3303001WL011564 Toshan kumar sahu 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829678 Toshan Kumar Sahu FINO PAYMENTS BANK LTD(608001)
437 NAWAGARH CH-03-001-003-001/108-A
() 		3303001000NRG24180520230482739 18/05/2023 MAKHAN 3303001WL011564 MAKHAN 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829086 Mr. MAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
438 NAWAGARH CH-03-001-003-001/11-A
() 		3303001000NRG24180520230482741 18/05/2023 JHANAK 3303001WL011564 JHANAK 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829186 MR JHANAK RAM SAHU STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-003-001/11-A
() 		3303001000NRG24180520230482742 18/05/2023 RAJKUMARI 3303001WL011564 RAJKUMARI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829153 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-003-001/110-A
() 		3303001000NRG24180520230482744 18/05/2023 Rambihari 3303001WL011564 Rambihari 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829064 MR RAM BIHARI SO BISHRAM STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-003-001/110-A
() 		3303001000NRG24180520230482743 18/05/2023 Sushila 3303001WL011564 Sushila 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829068 MRS SUSHILA WO RAMBIHARI STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-003-001/111-A
() 		3303001000NRG24180520230482745 18/05/2023 GAMU 3303001WL011564 GAMU 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829083 Mr. GAMOO RAM SAHU S O GANESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
443 NAWAGARH CH-03-001-003-001/111-A
() 		3303001000NRG24180520230482746 18/05/2023 YASHODA 3303001WL011564 YASHODA 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829089 MR YASODA WO GAMURAM STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-003-001/112-A
() 		3303001000NRG24180520230482747 18/05/2023 KHUBIRAM 3303001WL011564 KHUBIRAM 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829464 Mr. KHUBI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
445 NAWAGARH CH-03-001-003-001/113-A
() 		3303001000NRG24180520230482749 18/05/2023 mohan 3303001WL011564 mohan 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829416 Mr. MOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
446 NAWAGARH CH-03-001-003-001/113-A
() 		3303001000NRG24180520230482750 18/05/2023 NIRA 3303001WL011564 NIRA 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829429 MRS NIRA BAI STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-003-001/114-A
() 		3303001000NRG24180520230482754 18/05/2023 Balram 3303001WL011564 Balram 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829575 MR BALRAM SAHU STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-003-001/114-A
() 		3303001000NRG24180520230482753 18/05/2023 DEVENDRA KUMAR 3303001WL011564 DEVENDRA KUMAR 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829042 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-003-001/114-A
() 		3303001000NRG24180520230482752 18/05/2023 DURGA BAI 3303001WL011564 DURGA BAI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829146 MRS DURGA BAI SAHU STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-003-001/114-A
() 		3303001000NRG24180520230482751 18/05/2023 MEGHARAJ 3303001WL011564 MEGHARAJ 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829082 MR MEGHRAJ SAHU STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-003-001/116-A
() 		3303001000NRG24180520230482755 18/05/2023 RAMCHANDRA 3303001WL011564 RAMCHANDRA 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829439 MR RAMCHAND SAHU STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-003-001/116-A
() 		3303001000NRG24180520230482756 18/05/2023 SUNTI 3303001WL011564 SUNTI 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829076 MRS SUNTI BAI SAHU STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-003-001/117
() 		3303001000NRG24180520230482758 18/05/2023 DUKALHINBAI 3303001WL011564 DUKALHINBAI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829193 MRS DUKALHIN BAI SAHU STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-003-001/117
() 		3303001000NRG24180520230482757 18/05/2023 maya ram 3303001WL011564 maya ram 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829182 Mr. MAYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
455 NAWAGARH CH-03-001-003-001/117-A
() 		3303001000NRG24180520230482760 18/05/2023 RUPNARAYAN 3303001WL011564 RUPNARAYAN 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829088 MR RUP NARAYAN SAHU STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-003-001/118-A
() 		3303001000NRG24180520230482761 18/05/2023 BELA ABAI 3303001WL011564 BELA ABAI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829430 MRS BELA BAI STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-003-001/119-A
() 		3303001000NRG24180520230482763 18/05/2023 BINDA 3303001WL011564 BINDA 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829715 MRS BINDA BAI SAHU STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-003-001/119-A
() 		3303001000NRG24180520230482762 18/05/2023 SAVAT 3303001WL011564 SAVAT 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829487 Mr. SAWAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
459 NAWAGARH CH-03-001-003-001/12-A
() 		3303001000NRG24180520230482765 18/05/2023 SARSVATI 3303001WL011564 SARSVATI 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829282 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-003-001/121-A
() 		3303001000NRG24180520230482766 18/05/2023 CHAMARIN 3303001WL011564 CHAMARIN 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829149 MRS CHAMARIN BAI WO RAMKUMAR STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-003-001/126
() 		3303001000NRG24180520230482769 18/05/2023 KRISHNKUMAR 3303001WL011564 KRISHNKUMAR 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829261 MR KRISHNA KUMAR BHARTIYA STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-003-001/126
() 		3303001000NRG24180520230482770 18/05/2023 SANTOSH KUMAR 3303001WL011564 SANTOSH KUMAR 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829431 MRS SUNITA BAI STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-003-001/126-A
() 		3303001000NRG24180520230482773 18/05/2023 Bharat 3303001WL011564 Bharat 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829058 MR BHARAT LAL SAHU STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-003-001/126-A
() 		3303001000NRG24180520230482772 18/05/2023 MEENA 3303001WL011564 MEENA 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829283 MRS MEENA BAI SAHU STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-003-001/126-A
() 		3303001000NRG24180520230482771 18/05/2023 SANTOSH 3303001WL011564 SANTOSH 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829289 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-003-001/127
() 		3303001000NRG24180520230482774 18/05/2023 RAM SINGH 3303001WL011564 RAM SINGH 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829298 RAMSINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
467 NAWAGARH CH-03-001-003-001/127
() 		3303001000NRG24180520230482775 18/05/2023 SAVITRI 3303001WL011564 SAVITRI 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829158 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-003-001/128
() 		3303001000NRG24180520230482776 18/05/2023 DHANRAJ 3303001WL011564 DHANRAJ 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829456 Mr. DHANRAJ SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
469 NAWAGARH CH-03-001-003-001/128
() 		3303001000NRG24180520230482777 18/05/2023 KISHAN BAI 3303001WL011564 KISHAN BAI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829442 MRS KISHAN BAI SAHU WO DHAN RAJ STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-003-001/128-A
() 		3303001000NRG24180520230482778 18/05/2023 RAMCHARAN 3303001WL011564 RAMCHARAN 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829297 Mr. RAM CHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
471 NAWAGARH CH-03-001-003-001/128-A
() 		3303001000NRG24180520230482779 18/05/2023 SUMITRA 3303001WL011564 SUMITRA 00415 SBIN0006246 500 500 Rejected 24/05/2023 1821829163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 NAWAGARH CH-03-001-003-001/132
() 		3303001000NRG24180520230482780 18/05/2023 NARBADIYA 3303001WL011564 NARBADIYA 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829447 MRS NARBADIYA SAHU WO BUDHARU STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-003-001/133-A
() 		3303001000NRG24180520230482781 18/05/2023 KATIK 3303001WL011564 KATIK 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829496 MR KATIK RAM YADAV STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-003-001/133-A
() 		3303001000NRG24180520230482782 18/05/2023 SEVATI 3303001WL011564 SEVATI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829285 MRS SEVATI BAI STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-003-001/134-A
() 		3303001000NRG24180520230482783 18/05/2023 BHUVAN 3303001WL011564 BHUVAN 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829423 Mr. BHUVAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
476 NAWAGARH CH-03-001-003-001/134-A
() 		3303001000NRG24180520230482784 18/05/2023 Vishrma 3303001WL011564 Vishrma 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829173 MRS PARWATI BAI STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-003-001/135
() 		3303001000NRG24180520230482785 18/05/2023 INDRAM 3303001WL011564 INDRAM 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829294 MR INDRAM STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-003-001/136-A
() 		3303001000NRG24180520230482787 18/05/2023 SHYAMU 3303001WL011564 SHYAMU 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829350 MR SHYAMU RAM YADAV STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-003-001/136-A
() 		3303001000NRG24180520230482788 18/05/2023 SUNITA 3303001WL011564 SUNITA 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829349 MRS SUNITA BAI YADAV STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-003-001/14
() 		3303001000NRG24180520230482791 18/05/2023 RANIYABAI 3303001WL011564 RANIYABAI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829703 MRS RANIYA BAI STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-003-001/14-A
() 		3303001000NRG24180520230482792 18/05/2023 Maniram 3303001WL011564 Maniram 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829379 MR MANIRAM PATLE STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-003-001/14-A
() 		3303001000NRG24180520230482793 18/05/2023 rajbai 3303001WL011564 rajbai 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829051 MRS RAJBAI STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-003-001/141
() 		3303001000NRG24180520230482794 18/05/2023 Shanti Bai 3303001WL011564 Shanti Bai 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829722 MRS SHANTI BAI DHRUW STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-003-001/142
() 		3303001000NRG24180520230482796 18/05/2023 GAYATRI 3303001WL011564 GAYATRI 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829450 MRS GAYATRI BAI WO MANTRAM STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-003-001/142
() 		3303001000NRG24180520230482795 18/05/2023 MANTRAM 3303001WL011564 MANTRAM 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829462 Mr. MANT RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
486 NAWAGARH CH-03-001-003-001/142
() 		3303001000NRG24180520230482797 18/05/2023 Muneshvari dhruv 3303001WL011564 Muneshvari dhruv 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829405 MISS MONESHWARI DHRUW STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-003-001/143-A
() 		3303001000NRG24180520230482799 18/05/2023 GANGA BAI 3303001WL011564 GANGA BAI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829151 MRS GANGA BAI WO MANLU STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-003-001/143-A
() 		3303001000NRG24180520230482798 18/05/2023 ITAWARI 3303001WL011564 ITAWARI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829067 MR ITWARI SO JODHAN STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-003-001/145
() 		3303001000NRG24180520230482800 18/05/2023 BHODA 3303001WL011564 BHODA 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829315 MR BHONDA RAM STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-003-001/145
() 		3303001000NRG24180520230482802 18/05/2023 Dileshvar banjare 3303001WL011564 Dileshvar banjare 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829045 MR DILESHWAR BANJARE STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-003-001/145
() 		3303001000NRG24180520230482801 18/05/2023 dindayal 3303001WL011564 dindayal 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829010 MR DINDAYAL SO SHRI BHONDA RAM SO SHRI B STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-003-001/146-A
() 		3303001000NRG24180520230482804 18/05/2023 SUKHABATI 3303001WL011564 SUKHABATI 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829180 MS SUKH BATI SAHU STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-003-001/149
() 		3303001000NRG24180520230482805 18/05/2023 SHUSHILA 3303001WL011564 SHUSHILA 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829276 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-003-001/15
() 		3303001000NRG24180520230482808 18/05/2023 Dhamsingh sahu 3303001WL011564 Dhamsingh sahu 00415 SBIN0006246 200 200 Processed 24/05/2023 1821829406 MR DHAMSINGH SAHU STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-003-001/15
() 		3303001000NRG24180520230482807 18/05/2023 dhaneshwari 3303001WL011564 dhaneshwari 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829155 MRS DHANESHARI BAI SAHU STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-003-001/15
() 		3303001000NRG24180520230482806 18/05/2023 roop singh 3303001WL011564 roop singh 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829084 MR RUPSINGH SAHU STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-003-001/15-A
() 		3303001000NRG24180520230482809 18/05/2023 CHITREKHA 3303001WL011564 CHITREKHA 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829434 MRS CHITRA REKHA BAI STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-003-001/15-A
() 		3303001000NRG24180520230482810 18/05/2023 Dipika 3303001WL011564 Dipika 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829407 MISS DIPIKA GHIRATLAHRE STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-003-001/151
() 		3303001000NRG24180520230482813 18/05/2023 Bhagwat Dhruw 3303001WL011564 Bhagwat Dhruw 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829701 MR BHAGWAT DHRUW STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-003-001/151
() 		3303001000NRG24180520230482814 18/05/2023 Gaindram dhruv 3303001WL011564 Gaindram dhruv 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829404 MR GAINDRAM DHRUW STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-003-001/151
() 		3303001000NRG24180520230482812 18/05/2023 KRISHANA 3303001WL011564 KRISHANA 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829448 MRS KRISHNA BAI DHRUV WO SADA RAM STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-003-001/153
() 		3303001000NRG24180520230482815 18/05/2023 PURAN 3303001WL011564 PURAN 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829291 POORAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
503 NAWAGARH CH-03-001-003-001/163
() 		3303001000NRG24180520230482819 18/05/2023 HEMA 3303001WL011564 HEMA 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829094 Mrs. HEMA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
504 NAWAGARH CH-03-001-003-001/163
() 		3303001000NRG24180520230482817 18/05/2023 MEHATARU 3303001WL011564 MEHATARU 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829415 MR MAHETRU RAM SAHU STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-003-001/163
() 		3303001000NRG24180520230482818 18/05/2023 RABHA BAI 3303001WL011564 RABHA BAI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829426 MRS RAMMA BAI SAHU SO MAHETRU RAM STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-003-001/165
() 		3303001000NRG24180520230482820 18/05/2023 BIHARI 3303001WL011564 BIHARI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829299 Mr. BIHARI LAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
507 NAWAGARH CH-03-001-003-001/166
() 		3303001000NRG24180520230482822 18/05/2023 bishahu 3303001WL011564 bishahu 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829017 BISAHURAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
508 NAWAGARH CH-03-001-003-001/166
() 		3303001000NRG24180520230482823 18/05/2023 gaytri 3303001WL011564 gaytri 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829116 MRS GAYATRI BAI DHRUW STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-003-001/169
() 		3303001000NRG24180520230482826 18/05/2023 USHA BAI 3303001WL011564 USHA BAI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829192 MRS USHA DHRUV STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-003-001/170
() 		3303001000NRG24180520230482827 18/05/2023 RAJKUMARI 3303001WL011564 RAJKUMARI 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829493 MRS RAJKUMARI WO LATE SARJU RAM SAHU STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-003-001/171
() 		3303001000NRG24180520230482828 18/05/2023 BASANT 3303001WL011564 BASANT 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829185 MR BASANT DHRUW STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-003-001/172
() 		3303001000NRG24180520230482831 18/05/2023 JOHAN 3303001WL011564 JOHAN 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829461 Mr. JOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
513 NAWAGARH CH-03-001-003-001/172
() 		3303001000NRG24180520230482830 18/05/2023 KAUSHALIYA 3303001WL011564 KAUSHALIYA 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829446 MRS KAUSHALIYA BAI WO JOHAN RAM STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-003-001/172
() 		3303001000NRG24180520230482833 18/05/2023 RITU 3303001WL011564 RITU 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829708 MR RITU BAI SAHU STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-003-001/172
() 		3303001000NRG24180520230482832 18/05/2023 SANJAY 3303001WL011564 SANJAY 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829259 MR SANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-003-001/173
() 		3303001000NRG24180520230482835 18/05/2023 MAILN BAI SAHU 3303001WL011564 MAILN BAI SAHU 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829650 MRS MALIN BAI SAHU STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-003-001/173-A
() 		3303001000NRG24180520230482836 18/05/2023 chameli bai 3303001WL011564 chameli bai 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829134 MRS CHAMELI BAI SAHU STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-003-001/175
() 		3303001000NRG24180520230482839 18/05/2023 ASHAWANI 3303001WL011564 ASHAWANI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829303 MRS ASHWANI BAI WO ASHOK YADAV STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-003-001/175
() 		3303001000NRG24180520230482838 18/05/2023 ASHOK 3303001WL011564 ASHOK 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829302 MR ASHOK RAM STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-003-001/175
() 		3303001000NRG24180520230482841 18/05/2023 mathura bai yadav 3303001WL011564 mathura bai yadav 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829787 MRS MATHURA BAI YADAV STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-003-001/175
() 		3303001000NRG24180520230482840 18/05/2023 samaru ram 3303001WL011564 samaru ram 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829095 MR SAMARU RAM STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-003-001/176
() 		3303001000NRG24180520230482842 18/05/2023 ashvani 3303001WL011564 ashvani 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829121 MR ASHWANI DHRUW STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-003-001/176
() 		3303001000NRG24180520230482843 18/05/2023 inderam 3303001WL011564 inderam 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829398 MR INDE KUMAR DHRUW STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-003-001/176-B
() 		3303001000NRG24180520230482844 18/05/2023 HIRAU 3303001WL011564 HIRAU 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829666 HIRAURAM INDIA POST PAYMENTS BANK LIMITED(508528)
525 NAWAGARH CH-03-001-003-001/177
() 		3303001000NRG24180520230482845 18/05/2023 PANCHU 3303001WL011564 PANCHU 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829087 PANCHURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
526 NAWAGARH CH-03-001-003-001/177
() 		3303001000NRG24180520230482846 18/05/2023 SUMITRA 3303001WL011564 SUMITRA 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829144 MRS SUMITRA BAI WO PANCHU STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-003-001/179
() 		3303001000NRG24180520230482847 18/05/2023 HEMU 3303001WL011564 HEMU 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829312 Mr. HEMU RAM DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
528 NAWAGARH CH-03-001-003-001/179
() 		3303001000NRG24180520230482849 18/05/2023 lochan 3303001WL011564 lochan 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829136 LOCHAN KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
529 NAWAGARH CH-03-001-003-001/179
() 		3303001000NRG24180520230482848 18/05/2023 PREMIN 3303001WL011564 PREMIN 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829428 MRS PREMIN BAI STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-003-001/18
() 		3303001000NRG24180520230482852 18/05/2023 NIRMALAL BAI 3303001WL011564 NIRMALAL BAI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829445 MRS NIRMALA BAI DHRUW STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-003-001/18
() 		3303001000NRG24180520230482851 18/05/2023 OMPRAKASH 3303001WL011564 OMPRAKASH 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829290 MR OM PRAKASH STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-003-001/181
() 		3303001000NRG24180520230482854 18/05/2023 KHELAN CHELKE 3303001WL011564 KHELAN CHELKE 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829653 MRS KHELAN CHELKE STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-003-001/182
() 		3303001000NRG24180520230482856 18/05/2023 KUNTI 3303001WL011564 KUNTI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829154 Mrs. KUNTI BAI SAHU INDIAN BANK(607105)
534 NAWAGARH CH-03-001-003-001/182
() 		3303001000NRG24180520230482855 18/05/2023 RAJOBAI 3303001WL011564 RAJOBAI 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829156 MRS RAJO BAI SAHU WO BHOLA RAM SAHU STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-003-001/183
() 		3303001000NRG24180520230482859 18/05/2023 PURUSHOTTAM 3303001WL011564 PURUSHOTTAM 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829478 Mr. PURUSHOTTAM YADAV SO MITUTHURAM YADA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
536 NAWAGARH CH-03-001-003-001/183
() 		3303001000NRG24180520230482860 18/05/2023 RAJKUMARI 3303001WL011564 RAJKUMARI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829191 MRS RAJ KUMARI YADAV STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-003-001/184
() 		3303001000NRG24180520230482862 18/05/2023 KUMARI BAI 3303001WL011564 KUMARI BAI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829072 MRS KUMARI WO RUP NARAYAN STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-003-001/184
() 		3303001000NRG24180520230482861 18/05/2023 RUPNARYAN 3303001WL011564 RUPNARYAN 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829063 MR RUP NARAYAN SAHU STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-003-001/186
() 		3303001000NRG24180520230482864 18/05/2023 Laxmikant Ghritatlahare 3303001WL011564 Laxmikant Ghritatlahare 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829557 MR LAXMI KANT DHRITLAHARE STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-003-001/186
() 		3303001000NRG24180520230482863 18/05/2023 Shashi Ghritlahre 3303001WL011564 Shashi Ghritlahre 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829562 MRS SASHI SONWANI STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-003-001/189-A
() 		3303001000NRG24180520230482866 18/05/2023 DAYALU 3303001WL011564 DAYALU 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829481 MR DAYALU RAM DHRUVA STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-003-001/189-A
() 		3303001000NRG24180520230482867 18/05/2023 GIRJA 3303001WL011564 GIRJA 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829449 MRS GIRJA BAI WO DAYALU RAM STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-003-001/19-A
() 		3303001000NRG24180520230482868 18/05/2023 SEVAK 3303001WL011564 SEVAK 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829269 Mr. SEWAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
544 NAWAGARH CH-03-001-003-001/195
() 		3303001000NRG24180520230482871 18/05/2023 KUMARI BAI 3303001WL011564 KUMARI BAI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829147 MRS KUMARI BAI WO GHASIYA STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-003-001/198
() 		3303001000NRG24180520230482872 18/05/2023 BHAGIRATHI 3303001WL011564 BHAGIRATHI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829340 MR BHAGIRATI SAHU STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-003-001/198
() 		3303001000NRG24180520230482873 18/05/2023 JANKI 3303001WL011564 JANKI 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829342 MRS JANAKI BAI SAHU STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-003-001/198
() 		3303001000NRG24180520230482874 18/05/2023 Tumnath 3303001WL011564 Tumnath 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829559 MR TUMNATH SAHU STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-003-001/2-A
() 		3303001000NRG24180520230482875 18/05/2023 JANKI 3303001WL011564 JANKI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829157 MRS JANKI BAI SEN STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-003-001/2-A
() 		3303001000NRG24180520230482876 18/05/2023 Yogita sen 3303001WL011564 Yogita sen 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829033 MISS YOGITA SEN STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-003-001/2-B
() 		3303001000NRG24180520230482877 18/05/2023 GANGADHAR 3303001WL011564 GANGADHAR 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829268 MR GANGADHAR SEN STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-003-001/2-B
() 		3303001000NRG24180520230482878 18/05/2023 Manisha sen 3303001WL011564 Manisha sen 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829672 MISS MANISHA SEN STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-003-001/2-B
() 		3303001000NRG24180520230482879 18/05/2023 Yuvraj sen 3303001WL011564 Yuvraj sen 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829675 MR YUVRAJ SEN STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-003-001/204
() 		3303001000NRG24180520230482882 18/05/2023 BISAHEEN 3303001WL011564 BISAHEEN 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829167 MRS BISAHIN BAI STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-003-001/204
() 		3303001000NRG24180520230482883 18/05/2023 Nohal Lal Sahu 3303001WL011564 Nohal Lal Sahu 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829039 Mr. NOHAR KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
555 NAWAGARH CH-03-001-003-001/206
() 		3303001000NRG24180520230482884 18/05/2023 MAHESH 3303001WL011564 MAHESH 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829583 MAHESH KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
556 NAWAGARH CH-03-001-003-001/206
() 		3303001000NRG24180520230482885 18/05/2023 UTTARA 3303001WL011564 UTTARA 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829584 MRS UTTARI KUMARI STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-003-001/21-A
() 		3303001000NRG24180520230482889 18/05/2023 khileshwari 3303001WL011564 khileshwari 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829011 MRS KHILESHWARI SAHU WO SHRI JAGESHWAR S STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-003-001/21-A
() 		3303001000NRG24180520230482887 18/05/2023 MANHARAN 3303001WL011564 MANHARAN 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829484 MR MANHARAN SAHU STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-003-001/21-A
() 		3303001000NRG24180520230482888 18/05/2023 Tuleshwari 3303001WL011564 Tuleshwari 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829055 MRS TIKESHWARI SAHU STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-003-001/214
() 		3303001000NRG24180520230482890 18/05/2023 ANITA 3303001WL011564 ANITA 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829023 MRS ANITA SAHU WO BALLURAM SAHU STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-003-001/214-A
() 		3303001000NRG24180520230482892 18/05/2023 kalindri 3303001WL011564 kalindri 00415 SBIN0006246 500 500 Rejected 24/05/2023 1821829048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 NAWAGARH CH-03-001-003-001/214-A
() 		3303001000NRG24180520230482891 18/05/2023 Nil kumar 3303001WL011564 Nil kumar 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829060 MR NEELKUMAR SAHU STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-003-001/214-A
() 		3303001000NRG24180520230482893 18/05/2023 yugesh kumar 3303001WL011564 yugesh kumar 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829658 MR YUGESH KUMAR SAHU STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-003-001/217
() 		3303001000NRG24180520230482894 18/05/2023 AAJU 3303001WL011564 AAJU 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829181 Miss. AAJU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
565 NAWAGARH CH-03-001-003-001/217
() 		3303001000NRG24180520230482895 18/05/2023 NARMDA BAI 3303001WL011564 NARMDA BAI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829188 MRS NARMADA BAI SAHU STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-003-001/219
() 		3303001000NRG24180520230482897 18/05/2023 HIRAN BAI 3303001WL011564 HIRAN BAI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829122 MRS HIRAN BAI SAHU STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-003-001/219
() 		3303001000NRG24180520230482896 18/05/2023 PURAN 3303001WL011564 PURAN 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829257 Mr. PURAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
568 NAWAGARH CH-03-001-003-001/220
() 		3303001000NRG24180520230482898 18/05/2023 Rajendra Kumar Banjare 3303001WL011564 Rajendra Kumar Banjare 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829142 MR RAJENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-003-001/221
() 		3303001000NRG24180520230482902 18/05/2023 Suman 3303001WL011564 Suman 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829679 BIJLI BAI SAURA UNION BANK OF INDIA(508500)
570 NAWAGARH CH-03-001-003-001/221
() 		3303001000NRG24180520230482901 18/05/2023 Sumitra Bai Chelak 3303001WL011564 Sumitra Bai Chelak 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829681 SUMITRA BAI CHELAK W/O DILEEP KUMAR CHEL BANK OF INDIA(508505)
571 NAWAGARH CH-03-001-003-001/226
() 		3303001000NRG24180520230482904 18/05/2023 Narendra Kumar 3303001WL011564 Narendra Kumar 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829561 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-003-001/226
() 		3303001000NRG24180520230482903 18/05/2023 SUSHILA 3303001WL011564 SUSHILA 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829073 MRS SUSHILA WO RAJKUMAR STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-003-001/228
() 		3303001000NRG24180520230482907 18/05/2023 Devashish 3303001WL011564 Devashish 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829560 MR DEVASHISHDHRUW DHRUW STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-003-001/228
() 		3303001000NRG24180520230482908 18/05/2023 Jagriti 3303001WL011564 Jagriti 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829041 MISS JAAGRIUTI DHRUW STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-003-001/228
() 		3303001000NRG24180520230482906 18/05/2023 MUKESH 3303001WL011564 MUKESH 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829152 MR MUKESH KUMAR DHRUWA STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-003-001/228
() 		3303001000NRG24180520230482905 18/05/2023 SANTOSHI BAI 3303001WL011564 SANTOSHI BAI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829077 MRS SANTOSHI DHRUW STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-003-001/23-A
() 		3303001000NRG24180520230482910 18/05/2023 Dilharan Yadav 3303001WL011564 Dilharan Yadav 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829781 MR DILHARAN YADAV STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-003-001/23-A
() 		3303001000NRG24180520230482909 18/05/2023 SOHAGI 3303001WL011564 SOHAGI 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829443 MRS SOHAGI BAI YADAV STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-003-001/23-A
() 		3303001000NRG24180520230482911 18/05/2023 Tijkumari Yadav 3303001WL011564 Tijkumari Yadav 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829118 MRS TIJKUMARI YADAV STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-003-001/230
() 		3303001000NRG24180520230482912 18/05/2023 sukhmi 3303001WL011564 sukhmi 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829052 MRS SUKHANI STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-003-001/231
() 		3303001000NRG24180520230482915 18/05/2023 deviram 3303001WL011564 deviram 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829119 MR DEVIRAM SAHU STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-003-001/231
() 		3303001000NRG24180520230482913 18/05/2023 MALIK RAM 3303001WL011564 MALIK RAM 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829288 MALIKRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
583 NAWAGARH CH-03-001-003-001/232
() 		3303001000NRG24180520230482918 18/05/2023 VIMLA 3303001WL011564 VIMLA 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829279 Mrs. VIMLA DEVI GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
584 NAWAGARH CH-03-001-003-001/234
() 		3303001000NRG24180520230482919 18/05/2023 AJAY 3303001WL011564 AJAY 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829585 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-003-001/234
() 		3303001000NRG24180520230482920 18/05/2023 HEMIN 3303001WL011564 HEMIN 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829582 MRS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-003-001/238
() 		3303001000NRG24180520230482921 18/05/2023 SANTOSHI 3303001WL011564 SANTOSHI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829556 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
587 NAWAGARH CH-03-001-003-001/239
() 		3303001000NRG24180520230482923 18/05/2023 LOKNATH 3303001WL011564 LOKNATH 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829482 MR LOKNATH DHRUVA STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-003-001/239
() 		3303001000NRG24180520230482924 18/05/2023 MAMTA 3303001WL011564 MAMTA 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829483 MRS MAMTA LOKNATH DHRUVA STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-003-001/245
() 		3303001000NRG24180520230482925 18/05/2023 motim 3303001WL011564 motim 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829491 MRS MOTIM BAI SAHU STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-003-001/249
() 		3303001000NRG24180520230482928 18/05/2023 BHOUSINGH 3303001WL011564 BHOUSINGH 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829135 MR BHOP SING DHRUW STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-003-001/25
() 		3303001000NRG24180520230482929 18/05/2023 HIRAU 3303001WL011564 HIRAU 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829066 MR HIRAU SO KONDA STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-003-001/25
() 		3303001000NRG24180520230482930 18/05/2023 kaushilya 3303001WL011564 kaushilya 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829079 MRS KAUSHALYA BAI WO HIRAU STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-003-001/250
() 		3303001000NRG24180520230482931 18/05/2023 Gopal 3303001WL011564 Gopal 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829131 MR GOPAL SAHU STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-003-001/250
() 		3303001000NRG24180520230482932 18/05/2023 Ishwari 3303001WL011564 Ishwari 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829097 MRS ESHVARI SAHU STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-003-001/250
() 		3303001000NRG24180520230482933 18/05/2023 Purnima Sahu 3303001WL011564 Purnima Sahu 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829705 MISS PURNIMA SAHU STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-003-001/254
() 		3303001000NRG24180520230482934 18/05/2023 DILIP 3303001WL011564 DILIP 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829414 MR DILEEP KUMAR SAHU STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-003-001/254
() 		3303001000NRG24180520230482935 18/05/2023 GANGOTRI 3303001WL011564 GANGOTRI 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829150 MRS GANGOTRI BAI WO DILIP KUMAR STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-003-001/259
() 		3303001000NRG24180520230482936 18/05/2023 KHEMLAL 3303001WL011564 KHEMLAL 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829611 MR KHEM LAL SAHU STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-003-001/259
() 		3303001000NRG24180520230482937 18/05/2023 PADAMANI 3303001WL011564 PADAMANI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829317 PADMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
600 NAWAGARH CH-03-001-003-001/26
() 		3303001000NRG24180520230482940 18/05/2023 Pallavi navrange 3303001WL011564 Pallavi navrange 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829558 MISS PALLVI NAVRANGE STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-003-001/26
() 		3303001000NRG24180520230482939 18/05/2023 SANTOSHI 3303001WL011564 SANTOSHI 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829425 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-003-001/26
() 		3303001000NRG24180520230482938 18/05/2023 SHIVNARAYAN 3303001WL011564 SHIVNARAYAN 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829457 MR SHIVNARAYAN NAVRANGE STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-003-001/260
() 		3303001000NRG24180520230482941 18/05/2023 Usha bai 3303001WL011564 Usha bai 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829114 USHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
604 NAWAGARH CH-03-001-003-001/261
() 		3303001000NRG24180520230482942 18/05/2023 KOMAL 3303001WL011564 KOMAL 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829256 MR KOMAL KUMAR YADAV STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-003-001/265
() 		3303001000NRG24180520230482946 18/05/2023 Yashoda 3303001WL011564 Yashoda 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829683 YASHODA DHRUW INDIAN OVERSEAS BANK(508541)
606 NAWAGARH CH-03-001-003-001/269
() 		3303001000NRG24180520230482947 18/05/2023 Sarsvati 3303001WL011564 Sarsvati 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829480 MRS SARASWATI BAI SAHU STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-003-001/27
() 		3303001000NRG24180520230482948 18/05/2023 PILA DAS 3303001WL011564 PILA DAS 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829488 MR PILA DAS BANJARE STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-003-001/27-A
() 		3303001000NRG24180520230482951 18/05/2023 NIRA 3303001WL011564 NIRA 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829170 NEERA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
609 NAWAGARH CH-03-001-003-001/27-A
() 		3303001000NRG24180520230482950 18/05/2023 TIHARU 3303001WL011564 TIHARU 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829465 TIHARURAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
610 NAWAGARH CH-03-001-003-001/271
() 		3303001000NRG24180520230482953 18/05/2023 LAXMIN 3303001WL011564 LAXMIN 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829479 MRS LAXMIN SAHU STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-003-001/271
() 		3303001000NRG24180520230482952 18/05/2023 VINOD 3303001WL011564 VINOD 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829383 MR VINOD KUMAR SAHU STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-003-001/272
() 		3303001000NRG24180520230482955 18/05/2023 DOMAN 3303001WL011564 DOMAN 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829418 MR DOMAN LAL SAHU STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-003-001/272
() 		3303001000NRG24180520230482954 18/05/2023 DUKHIYA 3303001WL011564 DUKHIYA 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829145 MRS DUKHIYA BAI WO DOMAN STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-003-001/278
() 		3303001000NRG24180520230482957 18/05/2023 Rukhmani 3303001WL011564 Rukhmani 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829432 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-003-001/28-B
() 		3303001000NRG24180520230482958 18/05/2023 KANTI 3303001WL011564 KANTI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829075 MRS KANTI BAI WO BISHNATH STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-003-001/28-B
() 		3303001000NRG24180520230482959 18/05/2023 VISHWANATH 3303001WL011564 VISHWANATH 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829184 MR BISNATH YADAV STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-003-001/280
() 		3303001000NRG24180520230482960 18/05/2023 RADHESHAYAM 3303001WL011564 RADHESHAYAM 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829490 Mr. RADHE SHYAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
618 NAWAGARH CH-03-001-003-001/280
() 		3303001000NRG24180520230482961 18/05/2023 RAJESHWAR 3303001WL011564 RAJESHWAR 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829141 RAJESHWAR UNION BANK OF INDIA(508500)
619 NAWAGARH CH-03-001-003-001/282
() 		3303001000NRG24180520230482963 18/05/2023 Chirag Sahu 3303001WL011564 Chirag Sahu 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829682 MR CHIRAG SAHU STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-003-001/282
() 		3303001000NRG24180520230482962 18/05/2023 SHIVKUMAR 3303001WL011564 SHIVKUMAR 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829399 MR SHIVA KUMAR SAHU SO SHRI ROOP CHAND STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-003-001/284
() 		3303001000NRG24180520230482964 18/05/2023 jaiprakash 3303001WL011564 jaiprakash 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829013 MR JAY PRAKASH SO SHRI SARJU SO SHRI SAR STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-003-001/284
() 		3303001000NRG24180520230482965 18/05/2023 narmada 3303001WL011564 narmada 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829102 MRS NARMADA BAI SAHU STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-003-001/287
() 		3303001000NRG24180520230482966 18/05/2023 Pawan 3303001WL011564 Pawan 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829132 Mr. PAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
624 NAWAGARH CH-03-001-003-001/287
() 		3303001000NRG24180520230482967 18/05/2023 Usha 3303001WL011564 Usha 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829500 MRS USHA BAI WO SHRI PAWAN WO SHRI PAWAN STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-003-001/289
() 		3303001000NRG24180520230482968 18/05/2023 MAHAGU 3303001WL011564 MAHAGU 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829669 MR MAHANGU RAM YADAV STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-003-001/289
() 		3303001000NRG24180520230482969 18/05/2023 MILAPA 3303001WL011564 MILAPA 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829489 MRS MILAPA BAI WO SHRI MAHANGU STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-003-001/29-A
() 		3303001000NRG24180520230482970 18/05/2023 KHORBAHARIN 3303001WL011564 KHORBAHARIN 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829177 MRS KHOR BAHARIN BAI STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-003-001/294
() 		3303001000NRG24180520230482973 18/05/2023 SALIK 3303001WL011564 SALIK 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829485 MR SALIKRAM SAHU STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-003-001/294
() 		3303001000NRG24180520230482974 18/05/2023 Umeswari 3303001WL011564 Umeswari 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829492 MRS UMESHWARI STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-003-001/297
() 		3303001000NRG24180520230482975 18/05/2023 BASNTI BAI 3303001WL011564 BASNTI BAI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829318 MRS BASANTI VISHWAKARMA STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-003-001/297
() 		3303001000NRG24180520230482976 18/05/2023 PUNIT 3303001WL011564 PUNIT 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829319 Mr. PUNIT RAM VISHWARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
632 NAWAGARH CH-03-001-003-001/298
() 		3303001000NRG24180520230482978 18/05/2023 PURUSHOTTAM 3303001WL011564 PURUSHOTTAM 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829264 Mr. PARSHOTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
633 NAWAGARH CH-03-001-003-001/298
() 		3303001000NRG24180520230482977 18/05/2023 YAMINI 3303001WL011564 YAMINI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829320 MRS YAMINI SAHU STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-003-001/30-A
() 		3303001000NRG24180520230482981 18/05/2023 BISNATH 3303001WL011564 BISNATH 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829706 MR BISNATH SAHU STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-003-001/30-A
() 		3303001000NRG24180520230482982 18/05/2023 DURGA 3303001WL011564 DURGA 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829226 MRS DURGA BAI STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-003-001/30-A
() 		3303001000NRG24180520230482983 18/05/2023 Maheshwari sahu 3303001WL011564 Maheshwari sahu 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829569 MISS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-003-001/30-A
() 		3303001000NRG24180520230482984 18/05/2023 Urwashi sahu 3303001WL011564 Urwashi sahu 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829568 MISS URWASHI SAHU STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-003-001/304
() 		3303001000NRG24180520230482986 18/05/2023 KAMLESH 3303001WL011564 KAMLESH 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829528 KAMLESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
639 NAWAGARH CH-03-001-003-001/304
() 		3303001000NRG24180520230482985 18/05/2023 SATRUPA 3303001WL011564 SATRUPA 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829241 MRS SATRUPA BAI YADAV STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-003-001/305
() 		3303001000NRG24180520230482987 18/05/2023 BHUSHAN 3303001WL011564 BHUSHAN 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829032 MR BHUSHAN KUMAR SAHU SO RAMCHARAN SAHU STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-003-001/305
() 		3303001000NRG24180520230482988 18/05/2023 DHANESHWARI 3303001WL011564 DHANESHWARI 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829668 MRS DHANESHWARI STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-003-001/309
() 		3303001000NRG24180520230482992 18/05/2023 hitesh kumar 3303001WL011564 hitesh kumar 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829172 MR HITESH KUMAR SAHU STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-003-001/309
() 		3303001000NRG24180520230482993 18/05/2023 mamta 3303001WL011564 mamta 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829702 MISS MAMTA SAHU STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-003-001/31
() 		3303001000NRG24180520230482999 18/05/2023 Bharati Sahu 3303001WL011564 Bharati Sahu 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829661 Ms. BHARTI D/O-TRILOCHAN INDIAN BANK(607105)
645 NAWAGARH CH-03-001-003-001/31
() 		3303001000NRG24180520230482997 18/05/2023 Dhannu 3303001WL011564 Dhannu 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829494 MR DHANNU RAM SAHU STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-003-001/31
() 		3303001000NRG24180520230482995 18/05/2023 purshottam 3303001WL011564 purshottam 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829015 Mr. PURUSHOTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
647 NAWAGARH CH-03-001-003-001/31
() 		3303001000NRG24180520230482996 18/05/2023 pyari 3303001WL011564 pyari 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829018 MRS PYARI BAI SAHU WO MANRAM SAHU STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-003-001/31
() 		3303001000NRG24180520230482994 18/05/2023 Sillu 3303001WL011564 Sillu 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829124 MR SHILLURAM SAHU STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-003-001/31
() 		3303001000NRG24180520230482998 18/05/2023 TULASI 3303001WL011564 TULASI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829050 MRS TULSI BAI SAHU STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-003-001/311
() 		3303001000NRG24180520230483000 18/05/2023 ishvar 3303001WL011564 ishvar 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829174 MR ISHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-003-001/311
() 		3303001000NRG24180520230483001 18/05/2023 savita 3303001WL011564 savita 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829031 MRS SAVITA BAI STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-003-001/319
() 		3303001000NRG24180520230483003 18/05/2023 KARTIK 3303001WL011564 KARTIK 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829014 MR KARTIK RAM STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-003-001/32-A
() 		3303001000NRG24180520230483004 18/05/2023 BUDH RAM 3303001WL011564 BUDH RAM 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829272 BUDHRAM SO KALARAM STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-003-001/32-A
() 		3303001000NRG24180520230483005 18/05/2023 Indu 3303001WL011564 Indu 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829275 INDUBAI WO BUDHRAM STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-003-001/33
() 		3303001000NRG24180520230483012 18/05/2023 Deran Prashad 3303001WL011564 Deran Prashad 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829056 MR DERAN PRASAD STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-003-001/33
() 		3303001000NRG24180520230483013 18/05/2023 Kundan 3303001WL011564 Kundan 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829717 MR KUNDAN SAHU STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-003-001/33
() 		3303001000NRG24180520230483011 18/05/2023 MEENA BAI 3303001WL011564 MEENA BAI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829286 MRS MEENA SAHU WO SHRI RAMJI SAHU WO SHR STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-003-001/33
() 		3303001000NRG24180520230483010 18/05/2023 RAMJI 3303001WL011564 RAMJI 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829287 MR RAMJI SAHU STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-003-001/33-A
() 		3303001000NRG24180520230483015 18/05/2023 KONDA 3303001WL011564 KONDA 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829081 MR KONDA SATNAMI STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-003-001/331
() 		3303001000NRG24180520230483017 18/05/2023 basanta bai 3303001WL011564 basanta bai 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829096 MRS BASANTA SAHU STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-003-001/331
() 		3303001000NRG24180520230483019 18/05/2023 Pupesh 3303001WL011564 Pupesh 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829026 Mr. PUPESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
662 NAWAGARH CH-03-001-003-001/331
() 		3303001000NRG24180520230483016 18/05/2023 salik 3303001WL011564 salik 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829263 Mr. SALIKRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
663 NAWAGARH CH-03-001-003-001/334
() 		3303001000NRG24180520230483021 18/05/2023 balichand 3303001WL011564 balichand 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829128 MR BALICHAND BAGHEL STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-003-001/334
() 		3303001000NRG24180520230483022 18/05/2023 sati bai 3303001WL011564 sati bai 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829110 MRS SATI BAI BAGHEL STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-003-001/334
() 		3303001000NRG24180520230483020 18/05/2023 vinod kumar 3303001WL011564 vinod kumar 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829127 MR VINOD KUMAR GHRITLAHRE STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-003-001/335
() 		3303001000NRG24180520230483025 18/05/2023 aashish 3303001WL011564 aashish 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829567 MR ASHIK KUMAR SAHU STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-003-001/335
() 		3303001000NRG24180520230483023 18/05/2023 pratima 3303001WL011564 pratima 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829704 MRS PRATIMA BAI STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-003-001/335
() 		3303001000NRG24180520230483024 18/05/2023 ravi 3303001WL011564 ravi 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829025 MR RAVIKUMAR SAHU STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-003-001/336
() 		3303001000NRG24180520230483026 18/05/2023 anita 3303001WL011564 anita 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829393 MRS ANITA BAI YADAV STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-003-001/337
() 		3303001000NRG24180520230483027 18/05/2023 keshv kumar 3303001WL011564 keshv kumar 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829660 KESHAV KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
671 NAWAGARH CH-03-001-003-001/337
() 		3303001000NRG24180520230483028 18/05/2023 roshni 3303001WL011564 roshni 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829659 ROSHANI DO RAMADHAR SAHU BANK OF BARODA(606985)
672 NAWAGARH CH-03-001-003-001/34-A
() 		3303001000NRG24180520230483030 18/05/2023 Aanadi 3303001WL011564 Aanadi 00415 SBIN0006246 100 100 Processed 24/05/2023 1821829130 Mr. ANANDI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
673 NAWAGARH CH-03-001-003-001/34-A
() 		3303001000NRG24180520230483032 18/05/2023 Arun 3303001WL011564 Arun 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829129 MR ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-003-001/34-A
() 		3303001000NRG24180520230483031 18/05/2023 Lomin 3303001WL011564 Lomin 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829304 MRS LOMIN BAI WO ARUN KUAMR SAHU STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-003-001/340
() 		3303001000NRG24180520230483035 18/05/2023 Devchand 3303001WL011564 Devchand 00415 SBIN0006246 300 300 Processed 24/05/2023 1821829680 MR DEVCHAND DHRUW STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-003-001/340
() 		3303001000NRG24180520230483034 18/05/2023 Dilip Kumar Dhruw 3303001WL011564 Dilip Kumar Dhruw 00415 SBIN0006246 100 100 Processed 24/05/2023 1821829225 MR DILIP KUMAR DHRUW STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-003-001/340
() 		3303001000NRG24180520230483033 18/05/2023 Pramila Bai Dhruw 3303001WL011564 Pramila Bai Dhruw 00415 SBIN0006246 300 300 Processed 24/05/2023 1821829101 MRS PRAMILA BAI DHRUW STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-003-001/36-A
() 		3303001000NRG24180520230483040 18/05/2023 DEVMATI 3303001WL011564 DEVMATI 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829316 MRS DEVMATI SAHU STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-003-001/36-A
() 		3303001000NRG24180520230483039 18/05/2023 DIMENDRA 3303001WL011564 DIMENDRA 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829458 DIMENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
680 NAWAGARH CH-03-001-003-001/36-A
() 		3303001000NRG24180520230483041 18/05/2023 Melan Bai Sahu 3303001WL011564 Melan Bai Sahu 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829427 MRS MELAN BAI STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-003-001/370
() 		3303001000NRG24180520230483043 18/05/2023 paretan 3303001WL011564 paretan 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829016 MR PARETAN BAI SAHU WO RAMSAHAY STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-003-001/370
() 		3303001000NRG24180520230483042 18/05/2023 ramsahaye 3303001WL011564 ramsahaye 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829262 MR RAMSAHAY SAHU STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-003-001/377
() 		3303001000NRG24180520230483044 18/05/2023 KAMALNARAYAN 3303001WL011564 KAMALNARAYAN 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829785 MR KAMAL NARAYAN BANJARE STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-003-001/377
() 		3303001000NRG24180520230483046 18/05/2023 Manisha Banjare 3303001WL011564 Manisha Banjare 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829034 MISS MANISHA BANJARE STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-003-001/377
() 		3303001000NRG24180520230483045 18/05/2023 Sushila Bai Banjare 3303001WL011564 Sushila Bai Banjare 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829115 MRS SHUSHIL BAI BANJARE STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-003-001/378
() 		3303001000NRG24180520230483048 18/05/2023 SAFURA 3303001WL011564 SAFURA 00415 SBIN0006246 600 600 Processed 24/05/2023 1821829053 MRS SAFURA BAI SAHU STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-003-001/38-A
() 		3303001000NRG24180520230483049 18/05/2023 AVADH 3303001WL011564 AVADH 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829168 Mr. AWADH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
688 NAWAGARH CH-03-001-003-001/38-A
() 		3303001000NRG24180520230483052 18/05/2023 UTRA 3303001WL011564 UTRA 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829723 MRS UTTRA SAHU STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-003-001/39-A
() 		3303001000NRG24180520230483055 18/05/2023 BARTANIN 3303001WL011564 BARTANIN 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829165 Ms. BARATNIN BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
690 NAWAGARH CH-03-001-003-001/39-A
() 		3303001000NRG24180520230483054 18/05/2023 BEDURAM 3303001WL011564 BEDURAM 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829169 Mr. BEDU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
691 NAWAGARH CH-03-001-003-001/39-A
() 		3303001000NRG24180520230483056 18/05/2023 Bhagwati Yadav 3303001WL011564 Bhagwati Yadav 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829036 MR BHAGWATI YADAV STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-003-001/391
() 		3303001000NRG24180520230483057 18/05/2023 KALSH BAI 3303001WL011564 KALSH BAI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829126 Mrs. KALASH . MADHYANCHAL GRAMIN BANK(607232)
693 NAWAGARH CH-03-001-003-001/391
() 		3303001000NRG24180520230483058 18/05/2023 LAVKUSH 3303001WL011564 LAVKUSH 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829721 MR LOVEKUSH GHRITLAHARE STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-003-001/394
() 		3303001000NRG24180520230483059 18/05/2023 RAMDAS 3303001WL011564 RAMDAS 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829677 MR RAMDAS GHIRATLAHARE STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-003-001/396
() 		3303001000NRG24180520230483061 18/05/2023 DAMIN 3303001WL011564 DAMIN 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829113 MRS DAMIN SAHU STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-003-001/396
() 		3303001000NRG24180520230483062 18/05/2023 RUKHMANI 3303001WL011564 RUKHMANI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829671 MR RUKHAMANI SAHU STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-003-001/4-A
() 		3303001000NRG24180520230483063 18/05/2023 HEMIN BAI 3303001WL011564 HEMIN BAI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829274 HEMIN BAI WO RAMJI STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-003-001/4-A
() 		3303001000NRG24180520230483064 18/05/2023 RAMJI 3303001WL011564 RAMJI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829270 RAMJI SO NARSINGH STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-003-001/40-A
() 		3303001000NRG24180520230483066 18/05/2023 KUMARI 3303001WL011564 KUMARI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829057 MR DWARIKA PRASAD STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-003-001/40-A
() 		3303001000NRG24180520230483065 18/05/2023 NARAYAN 3303001WL011564 NARAYAN 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829460 Mr. NARAYAN PRASHAD BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
701 NAWAGARH CH-03-001-003-001/41-A
() 		3303001000NRG24180520230483068 18/05/2023 Ramchand 3303001WL011564 Ramchand 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829183 RAMCHAND BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
702 NAWAGARH CH-03-001-003-001/42
() 		3303001000NRG24180520230483069 18/05/2023 DILESHWAR 3303001WL011564 DILESHWAR 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829311 Mr. DILESHWAR KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
703 NAWAGARH CH-03-001-003-001/42
() 		3303001000NRG24180520230483070 18/05/2023 KUNTI BAI 3303001WL011564 KUNTI BAI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829190 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-003-001/42-B
() 		3303001000NRG24180520230483072 18/05/2023 KALIRAM 3303001WL011564 KALIRAM 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829612 KALIRAM KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
705 NAWAGARH CH-03-001-003-001/43-A
() 		3303001000NRG24180520230483073 18/05/2023 DWARIKA 3303001WL011564 DWARIKA 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829301 MR DWARIKA RAM SAHU STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-003-001/43-A
() 		3303001000NRG24180520230483074 18/05/2023 MEHTARIN 3303001WL011564 MEHTARIN 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829281 MRS MAHTARIN BAI SAHU STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-003-001/45
() 		3303001000NRG24180520230483075 18/05/2023 sukhbati 3303001WL011564 sukhbati 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829164 MRS SUKHBATI SAHU STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-003-001/45-B
() 		3303001000NRG24180520230483076 18/05/2023 GANESH 3303001WL011564 GANESH 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829179 MR GANESH RAM SAHU STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-003-001/48-A
() 		3303001000NRG24180520230483079 18/05/2023 bhupendra 3303001WL011564 bhupendra 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829038 MR BHUPENDRA SAHU STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-003-001/48-A
() 		3303001000NRG24180520230483080 18/05/2023 Dujram sahu 3303001WL011564 Dujram sahu 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829676 DUJRAM SAHU INDIAN OVERSEAS BANK(508541)
711 NAWAGARH CH-03-001-003-001/48-A
() 		3303001000NRG24180520230483077 18/05/2023 GITARAM 3303001WL011564 GITARAM 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829417 GEETARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
712 NAWAGARH CH-03-001-003-001/48-A
() 		3303001000NRG24180520230483078 18/05/2023 SUMITRA BAI 3303001WL011564 SUMITRA BAI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829424 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-003-001/49
() 		3303001000NRG24180520230483081 18/05/2023 DURPAT BAI 3303001WL011564 DURPAT BAI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829284 MRS DURPAT SAHU STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-003-001/49-A
() 		3303001000NRG24180520230483085 18/05/2023 KUNTI 3303001WL011564 KUNTI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829601 MRS KUNTI BAI STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-003-001/49-A
() 		3303001000NRG24180520230483084 18/05/2023 MAHARAJI 3303001WL011564 MAHARAJI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829422 MR MAHARAJI STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-003-001/5-A
() 		3303001000NRG24180520230483087 18/05/2023 gayaram 3303001WL011564 gayaram 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829178 MR GAYA RAM SAHU STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-003-001/53-A
() 		3303001000NRG24180520230483088 18/05/2023 RAMESH 3303001WL011564 RAMESH 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829161 MR RAMESH KUMAR DHRUV STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-003-001/53-A
() 		3303001000NRG24180520230483091 18/05/2023 Tanu 3303001WL011564 Tanu 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829049 MRS TANU BAI DHRUW STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-003-001/54-A
() 		3303001000NRG24180520230483093 18/05/2023 Rupesh kumar 3303001WL011564 Rupesh kumar 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829673 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-003-001/54-B
() 		3303001000NRG24180520230483094 18/05/2023 PARAS 3303001WL011564 PARAS 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829273 Mr. PARAS RAM SO KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
721 NAWAGARH CH-03-001-003-001/56-A
() 		3303001000NRG24180520230483096 18/05/2023 BHAGWANTIN 3303001WL011564 BHAGWANTIN 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829444 MRS BHAGAWANTIN BAI WO TRILOCHAN SAHU STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-003-001/56-A
() 		3303001000NRG24180520230483095 18/05/2023 TILOCHAN 3303001WL011564 TILOCHAN 00415 SBIN0006246 300 300 Processed 24/05/2023 1821829466 TILOCHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
723 NAWAGARH CH-03-001-003-001/59-A
() 		3303001000NRG24180520230483100 18/05/2023 DHERHU 3303001WL011564 DHERHU 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829486 MR DERHU RAM YADAV STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-003-001/59-A
() 		3303001000NRG24180520230483098 18/05/2023 JOGIRAM 3303001WL011564 JOGIRAM 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829420 Mr. JOGI RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
725 NAWAGARH CH-03-001-003-001/59-A
() 		3303001000NRG24180520230483101 18/05/2023 mina bai 3303001WL011564 mina bai 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829120 MRS MEENA BAI YADAV STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-003-001/59-A
() 		3303001000NRG24180520230483099 18/05/2023 SAVITA 3303001WL011564 SAVITA 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829437 MRS SAVITA BAI STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-003-001/6
() 		3303001000NRG24180520230483103 18/05/2023 BISAHATRAM 3303001WL011564 BISAHATRAM 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829638 MR BISHAT RAM SAHU STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-003-001/6
() 		3303001000NRG24180520230483104 18/05/2023 ishwari bai 3303001WL011564 ishwari bai 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829451 MRS ISHWARI SAHU WO BISHAHAT RAM STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-003-001/6-A
() 		3303001000NRG24180520230483105 18/05/2023 GAINDRAM 3303001WL011564 GAINDRAM 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829171 MR GAIND RAM SAHU SO HANS RAM STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-003-001/6-A
() 		3303001000NRG24180520230483106 18/05/2023 pramila bai 3303001WL011564 pramila bai 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829117 MRS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-003-001/60-A
() 		3303001000NRG24180520230483108 18/05/2023 SANMATI 3303001WL011564 SANMATI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829071 MRS SON MATI WO TIJ RAM STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-003-001/60-A
() 		3303001000NRG24180520230483109 18/05/2023 SUKARITA 3303001WL011564 SUKARITA 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829069 MRS SUKARIYA WO SILLU RAM STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-003-001/60-A
() 		3303001000NRG24180520230483107 18/05/2023 TIJARAM 3303001WL011564 TIJARAM 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829440 Mrs. TIJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
734 NAWAGARH CH-03-001-003-001/62
() 		3303001000NRG24180520230483110 18/05/2023 Bhola 3303001WL011564 Bhola 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829463 MR BHOLA SINGH BANJARE SO JETHU RAM STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-003-001/62
() 		3303001000NRG24180520230483111 18/05/2023 MEENA BAI 3303001WL011564 MEENA BAI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829159 MEENA BANJARE INDUSIND BANK(607189)
736 NAWAGARH CH-03-001-003-001/62
() 		3303001000NRG24180520230483112 18/05/2023 Umesh Kumar Banjare 3303001WL011564 Umesh Kumar Banjare 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829035 MR UMESH KUMAR BANJARE STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-003-001/64-B
() 		3303001000NRG24180520230483114 18/05/2023 USHA 3303001WL011564 USHA 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829277 USHABAI WO CHHABIRAM STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-003-001/67-A
() 		3303001000NRG24180520230483115 18/05/2023 BEDRAM 3303001WL011564 BEDRAM 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829300 Mr. BED RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
739 NAWAGARH CH-03-001-003-001/67-A
() 		3303001000NRG24180520230483116 18/05/2023 Purninma 3303001WL011564 Purninma 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829125 MRS PURNIMA BAI SAHU STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-003-001/68-A
() 		3303001000NRG24180520230483120 18/05/2023 Devmati sahu 3303001WL011564 Devmati sahu 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829788 Ms. Devmati Sahu INDIAN BANK(607105)
741 NAWAGARH CH-03-001-003-001/68-A
() 		3303001000NRG24180520230483117 18/05/2023 JAMUNA 3303001WL011564 JAMUNA 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829189 MRS JAMUNA BAI SAHU STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-003-001/68-A
() 		3303001000NRG24180520230483121 18/05/2023 Nandani sahu 3303001WL011564 Nandani sahu 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829789 MRS NANDANI SAHU STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-003-001/68-A
() 		3303001000NRG24180520230483119 18/05/2023 tikeshvar 3303001WL011564 tikeshvar 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829044 MR TIKESHWAR SAHU STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-003-001/68-A
() 		3303001000NRG24180520230483118 18/05/2023 vishnu 3303001WL011564 vishnu 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829123 Mr. VISHANU PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
745 NAWAGARH CH-03-001-003-001/7-A
() 		3303001000NRG24180520230483125 18/05/2023 GHANA RAM 3303001WL011564 GHANA RAM 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829341 MR GHANARAM BANJARE STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-003-001/7-A
() 		3303001000NRG24180520230483126 18/05/2023 huleshiya banjare 3303001WL011564 huleshiya banjare 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829278 MISS HULESHIYA STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-003-001/7-A
() 		3303001000NRG24180520230483122 18/05/2023 ITAWARI 3303001WL011564 ITAWARI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829459 MR ITWARI BANJARE STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-003-001/7-A
() 		3303001000NRG24180520230483124 18/05/2023 Shivani 3303001WL011564 Shivani 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829305 MRS SHIVANI BANJARE WO SHIV KUMAR STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-003-001/7-A
() 		3303001000NRG24180520230483123 18/05/2023 SHIVKUMAR 3303001WL011564 SHIVKUMAR 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829455 MR SHIV KUMAR SO ITWARI STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-003-001/70-A
() 		3303001000NRG24180520230483127 18/05/2023 KUMAR 3303001WL011564 KUMAR 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829467 Mr. KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
751 NAWAGARH CH-03-001-003-001/71
() 		3303001000NRG24180520230483129 18/05/2023 DHRU KUMAR 3303001WL011564 DHRU KUMAR 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829292 Mr. DHRUV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
752 NAWAGARH CH-03-001-003-001/71
() 		3303001000NRG24180520230483130 18/05/2023 PHOOLMAT BAI 3303001WL011564 PHOOLMAT BAI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829160 MRS PHULMAT BAI SAHU STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-003-001/71
() 		3303001000NRG24180520230483132 18/05/2023 Pradeep kumar 3303001WL011564 Pradeep kumar 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829674 MR PRADEEP KUMAR SAHU STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-003-001/71
() 		3303001000NRG24180520230483131 18/05/2023 Pramod kumar sahu 3303001WL011564 Pramod kumar sahu 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829670 MR PARMOD KUMAR SAHU STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-003-001/72-A
() 		3303001000NRG24180520230483133 18/05/2023 BALLU 3303001WL011564 BALLU 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829421 MR BALLU RAM STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-003-001/72-A
() 		3303001000NRG24180520230483134 18/05/2023 DHAN BAI 3303001WL011564 DHAN BAI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829070 MRS DHAN BAI WO BALLU STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-003-001/72-A
() 		3303001000NRG24180520230483135 18/05/2023 dujram 3303001WL011564 dujram 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829027 MR DUJRAM YADAV STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-003-001/72-A
() 		3303001000NRG24180520230483136 18/05/2023 Rameshwar Prasad Yadav 3303001WL011564 Rameshwar Prasad Yadav 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829720 MR RAMESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-003-001/73
() 		3303001000NRG24180520230483139 18/05/2023 DANI 3303001WL011564 DANI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829573 DANIRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
760 NAWAGARH CH-03-001-003-001/73
() 		3303001000NRG24180520230483138 18/05/2023 DERHIN BAI 3303001WL011564 DERHIN BAI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829074 MRS DERHIN WO GIRDHARI STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-003-001/73
() 		3303001000NRG24180520230483140 18/05/2023 dhanau 3303001WL011564 dhanau 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829040 MR DHANAU RAM SO GIRDHARI STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-003-001/73
() 		3303001000NRG24180520230483137 18/05/2023 GIRDHARI YADAV 3303001WL011564 GIRDHARI YADAV 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829438 Mr. GIRDHARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
763 NAWAGARH CH-03-001-003-001/75-A
() 		3303001000NRG24180520230483141 18/05/2023 sita bai 3303001WL011564 sita bai 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829452 MRS SITA BAI SAHU WO HOLIKA STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-003-001/81-A
() 		3303001000NRG24180520230483144 18/05/2023 BISAHAT 3303001WL011564 BISAHAT 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829065 MR BISAHAT SO MUKHI RAM STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-003-001/81-A
() 		3303001000NRG24180520230483145 18/05/2023 MAHESHIYA 3303001WL011564 MAHESHIYA 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829080 MRS MAHESHIYA WO BISAHAT STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-003-001/83
() 		3303001000NRG24180520230483146 18/05/2023 KALESHWAR 3303001WL011564 KALESHWAR 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829454 MR KALESHAR SO MANSHA RAM STATE BANK OF INDIA(508548)
767 NAWAGARH CH-03-001-003-001/83
() 		3303001000NRG24180520230483148 18/05/2023 krishna 3303001WL011564 krishna 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829037 MR KRISHNA KUMAR YADAV STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-003-001/83
() 		3303001000NRG24180520230483147 18/05/2023 USHA BAI 3303001WL011564 USHA BAI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829166 Miss. USHA BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
769 NAWAGARH CH-03-001-003-001/84-A
() 		3303001000NRG24180520230483150 18/05/2023 DULARI BAI 3303001WL011564 DULARI BAI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829441 MRS DULARI BAI SAHU WO SHIV KUMAR STATE BANK OF INDIA(508548)
770 NAWAGARH CH-03-001-003-001/84-A
() 		3303001000NRG24180520230483152 18/05/2023 Lukeshvari sahu 3303001WL011564 Lukeshvari sahu 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829571 Ms. LUKESHWARI SAHU INDIAN BANK(607105)
771 NAWAGARH CH-03-001-003-001/84-A
() 		3303001000NRG24180520230483149 18/05/2023 SHIVKUMARI 3303001WL011564 SHIVKUMARI 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829419 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
772 NAWAGARH CH-03-001-003-001/85-A
() 		3303001000NRG24180520230483156 18/05/2023 kevara bai 3303001WL011564 kevara bai 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829783 MISS KENVARA KUMARI YADAV STATE BANK OF INDIA(508548)
773 NAWAGARH CH-03-001-003-001/85-A
() 		3303001000NRG24180520230483153 18/05/2023 NETU RAM 3303001WL011564 NETU RAM 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829187 Mr. NETU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
774 NAWAGARH CH-03-001-003-001/85-A
() 		3303001000NRG24180520230483154 18/05/2023 Prabha 3303001WL011564 Prabha 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829581 MRS PRABHA BAI YADAV STATE BANK OF INDIA(508548)
775 NAWAGARH CH-03-001-003-001/88-A
() 		3303001000NRG24180520230483158 18/05/2023 SHAKUN 3303001WL011564 SHAKUN 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829436 MRS SHAKUN BAI STATE BANK OF INDIA(508548)
776 NAWAGARH CH-03-001-003-001/91-A
() 		3303001000NRG24180520230483161 18/05/2023 Maharani 3303001WL011564 Maharani 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829570 MRS MAHARANI SAHU STATE BANK OF INDIA(508548)
777 NAWAGARH CH-03-001-003-001/93-A
() 		3303001000NRG24180520230483162 18/05/2023 BODHI RAM 3303001WL011564 BODHI RAM 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829293 MR BODHI RAM YADAV STATE BANK OF INDIA(508548)
778 NAWAGARH CH-03-001-003-001/93-A
() 		3303001000NRG24180520230483164 18/05/2023 KAUSHILYA 3303001WL011564 KAUSHILYA 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829162 MRS KAUSHALIYA BAI YADAV STATE BANK OF INDIA(508548)
779 NAWAGARH CH-03-001-003-001/95-A
() 		3303001000NRG24180520230483167 18/05/2023 hemant 3303001WL011564 hemant 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829392 MR HEMANT SAHU STATE BANK OF INDIA(508548)
780 NAWAGARH CH-03-001-003-001/95-A
() 		3303001000NRG24180520230483165 18/05/2023 Ram kumar 3303001WL011564 Ram kumar 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829343 Mr. RAM KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
781 NAWAGARH CH-03-001-003-001/95-A
() 		3303001000NRG24180520230483166 18/05/2023 sulochanabai 3303001WL011564 sulochanabai 00415 SBIN0006246 500 500 Processed 24/05/2023 1821829099 MRS SULOCHANA BAI STATE BANK OF INDIA(508548)
782 NAWAGARH CH-03-001-003-001/96
() 		3303001000NRG24180520230483169 18/05/2023 GANGOTRI 3303001WL011564 GANGOTRI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829078 MRS GANGOTRI BAI WO SANTOSH KUMAR STATE BANK OF INDIA(508548)
783 NAWAGARH CH-03-001-003-001/96
() 		3303001000NRG24180520230483170 18/05/2023 Godawari yadav 3303001WL011564 Godawari yadav 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829574 MISS GODAVARI YADAV STATE BANK OF INDIA(508548)
784 NAWAGARH CH-03-001-003-001/99-A
() 		3303001000NRG24180520230483171 18/05/2023 BISNI 3303001WL011564 BISNI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829435 MRS BISANI BAI STATE BANK OF INDIA(508548)
785 NAWAGARH CH-03-001-003-001/99-A
() 		3303001000NRG24180520230483173 18/05/2023 KAVITA 3303001WL011564 KAVITA 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829433 MRS KAVITA BAI WO PRITAM STATE BANK OF INDIA(508548)
786 NAWAGARH CH-03-001-003-001/99-A
() 		3303001000NRG24180520230483172 18/05/2023 PRITAM 3303001WL011564 PRITAM 00415 SBIN0006246 400 400 Processed 24/05/2023 1821829267 PRITAM KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 218120 218120
787 NAWAGARH CH-03-001-003-001/109-A
() 		3303001000NRG24180520230482740 18/05/2023 MEENA BAI 3303001WL011564 MEENA BAI 00415 SBIN0012126 500 500 Processed 24/05/2023 1821829707 Ms. MEENA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 500 500
788 NAWAGARH CH-03-001-002-001/143
() 		3303001000NRG24180520230488794 18/05/2023 Bhanupratap 3303001WL011678 Bhanupratap 00468 UBIN0570745 600 600 Processed 24/05/2023 1821829759 MR BHANUPRATAP RAJAK STATE BANK OF INDIA(508548)
789 NAWAGARH CH-03-001-002-001/170-A
() 		3303001000NRG24180520230488823 18/05/2023 Pravin kumar nishad 3303001WL011678 Pravin kumar nishad 00468 UBIN0570745 600 600 Processed 24/05/2023 1821829665 PRAVIN KUMAR NISHAD UNION BANK OF INDIA(508500)
790 NAWAGARH CH-03-001-003-001/182
() 		3303001000NRG24180520230482857 18/05/2023 Durga Sahu 3303001WL011564 Durga Sahu 00468 UBIN0570745 600 600 Processed 24/05/2023 1821829563 DURGA SAHU UNION BANK OF INDIA(508500)
SubTotal 1800 1800
791 NAWAGARH CH-03-001-003-001/85-A
() 		3303001000NRG24180520230483155 18/05/2023 hemant 3303001WL011564 hemant 00468 UBIN0917290 400 400 Processed 24/05/2023 1821829390 HEMANT YADAV UNION BANK OF INDIA(508500)
SubTotal 400 400
792 NAWAGARH CH-03-001-032-001/103
() 		3303001000NRG24180520230487835 18/05/2023 SHAILESH 3303001WL011661 SHAILESH 00691 IPOS0000001 360 360 Processed 24/05/2023 1821829140 SHAILESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAWAGARH CH-03-001-032-002/17
() 		3303001000NRG24180520230487916 18/05/2023 suresh 3303001WL011661 suresh 00691 IPOS0000001 240 240 Processed 24/05/2023 1821829139 SURESH GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAWAGARH CH-03-001-032-002/46
() 		3303001000NRG24180520230487920 18/05/2023 ranjit 3303001WL011661 ranjit 00691 IPOS0000001 360 360 Processed 24/05/2023 1821829138 RANJEET GUPATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
Total 433760 433760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_180523APB_FTO_103582 Bank of India BKID0009356 BHATAPARA 1700
2 NAWAGARH CH3303001_180523APB_FTO_103582 Central Bank Of India CBIN0281279 BHATAPARA 600
3 NAWAGARH CH3303001_180523APB_FTO_103582 CHHATISGARH GRAMIN BANK CRGB0000148 SIMGA 600
4 NAWAGARH CH3303001_180523APB_FTO_103582 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 5200
5 NAWAGARH CH3303001_180523APB_FTO_103582 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 38295
6 NAWAGARH CH3303001_180523APB_FTO_103582 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 89115
7 NAWAGARH CH3303001_180523APB_FTO_103582 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 4380
8 NAWAGARH CH3303001_180523APB_FTO_103582 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 13435
9 NAWAGARH CH3303001_180523APB_FTO_103582 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 620
10 NAWAGARH CH3303001_180523APB_FTO_103582 I.D.B.I.BANK IBKL0000525 DURG 300
11 NAWAGARH CH3303001_180523APB_FTO_103582 Indian Overseas Bank IOBA0003092 BEMETARA 500
12 NAWAGARH CH3303001_180523APB_FTO_103582 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 150
13 NAWAGARH CH3303001_180523APB_FTO_103582 State Bank of India SBIN0004834 SARKANDA, BILASPUR 600
14 NAWAGARH CH3303001_180523APB_FTO_103582 State Bank of India SBIN0005466 NAWAGARH 56485
15 NAWAGARH CH3303001_180523APB_FTO_103582 State Bank of India SBIN0006246 TEMRI 218120
16 NAWAGARH CH3303001_180523APB_FTO_103582 State Bank of India SBIN0012126 BILHA 500
17 NAWAGARH CH3303001_180523APB_FTO_103582 Union Bank of India UBIN0570745 Bhatapara 1800
18 NAWAGARH CH3303001_180523APB_FTO_103582 Union Bank of India UBIN0917290 BHATAPARA 400
19 NAWAGARH CH3303001_180523APB_FTO_103582 India Post Payments Bank IPOS0000001 Bemetara 960

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