Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:32:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_180523APB_FTO_103539
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-03-001-063-001/122-A
() 		3303001000NRG24180520230471212 18/05/2023 patrika baitandan 3303001WL011317 patrika baitandan 00048 BKID0009325 480 480 Processed 24/05/2023 1821653827 PATRIKA RAJKUMAR TANDAN BANK OF INDIA(508505)
SubTotal 480 480
2 NAWAGARH CH-03-001-002-001/229
() 		3303001000NRG24180520230487385 18/05/2023 Shivram 3303001WL011642 Shivram 00048 BKID0009356 575 575 Processed 24/05/2023 1821653828 SHIVRAM NISHAD S/O PARAS RAM NISHAD BANK OF INDIA(508505)
SubTotal 575 575
3 NAWAGARH CH-03-001-028-001/3
() 		3303001000NRG24180520230486293 18/05/2023 SURENDRA 3303001WL011631 SURENDRA 00048 BKID0009430 1206 1206 Processed 24/05/2023 1821653829 SURENDRA KUMAR VARMA S/O-KISUNLAL BANK OF INDIA(508505)
SubTotal 1206 1206
4 NAWAGARH CH-03-001-046-003/386
() 		3303001000NRG24180520230486222 18/05/2023 JETHU 3303001WL011625 JETHU 00093 CRGB0008141 600 600 Processed 24/05/2023 1821653788 MR JETUDAS GAYAKWAD STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-046-003/386
() 		3303001000NRG24180520230486221 18/05/2023 LAXAN BAI 3303001WL011625 LAXAN BAI 00093 CRGB0008141 600 600 Processed 24/05/2023 1821653780 Miss. LACHHAN BAI CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-073-001/298
() 		3303001000NRG24180520230486194 18/05/2023 OMKAR 3303001WL011620 OMKAR 00093 CRGB0008141 2856 2856 Processed 24/05/2023 1821653757 Mr. OMKAR PRASAD KUNJAM CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-073-001/298
() 		3303001000NRG24180520230486195 18/05/2023 SARITA 3303001WL011620 SARITA 00093 CRGB0008141 2856 2856 Processed 24/05/2023 1821653775 Mrs. SARITA KANDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6912 6912
8 NAWAGARH CH-03-001-009-002/102
() 		3303001000NRG24180520230489328 18/05/2023 FAGURAM 3303001WL011693 FAGURAM 00093 CRGB0008143 200 200 Processed 24/05/2023 1821653877 PHAGURAM HIRWANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAWAGARH CH-03-001-009-002/102
() 		3303001000NRG24180520230489329 18/05/2023 SUNDAR BAI 3303001WL011693 SUNDAR BAI 00093 CRGB0008143 200 200 Processed 24/05/2023 1821653878 Mrs. SUNDAR BAI W/O FAGURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-009-002/103
() 		3303001000NRG24180520230489331 18/05/2023 GAYATRI 3303001WL011693 GAYATRI 00093 CRGB0008143 200 200 Processed 24/05/2023 1821653879 Mrs. GAYATRI BAI W/O RAVIKANT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-009-002/103
() 		3303001000NRG24180520230489330 18/05/2023 RAVIKANT 3303001WL011693 RAVIKANT 00093 CRGB0008143 200 200 Processed 24/05/2023 1821653880 Mr. RAVIKANT S/O FAGURAM SATANAMI . CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-009-002/104
() 		3303001000NRG24180520230489333 18/05/2023 VIMLA BAI 3303001WL011693 VIMLA BAI 00093 CRGB0008143 200 200 Processed 24/05/2023 1821654079 Mrs. BIMLA BAI W/O VISHNU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-009-002/104
() 		3303001000NRG24180520230489332 18/05/2023 VISHNU 3303001WL011693 VISHNU 00093 CRGB0008143 200 200 Processed 24/05/2023 1821654109 Mr. VISHNU S/O FATTE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 NAWAGARH CH-03-001-009-002/105
() 		3303001000NRG24180520230489334 18/05/2023 RAMESH 3303001WL011693 RAMESH 00093 CRGB0008143 200 200 Processed 24/05/2023 1821654080 Mr. RAMESH KUMAR S/O VISHNU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-009-002/106
() 		3303001000NRG24180520230489335 18/05/2023 PREAM DAS 3303001WL011693 PREAM DAS 00093 CRGB0008143 100 100 Processed 24/05/2023 1821654074 Mr. PREMDAS DIWAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 NAWAGARH CH-03-001-009-002/108
() 		3303001000NRG24180520230489336 18/05/2023 RAJKUMAR 3303001WL011693 RAJKUMAR 00093 CRGB0008143 300 300 Processed 24/05/2023 1821653873 Mr. RAJKUMAR S/O MANTRI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-009-002/117
() 		3303001000NRG24180520230489338 18/05/2023 JANKA BAI 3303001WL011693 JANKA BAI 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653882 Mrs. JANAKA BAI W/O PUNDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-009-002/117
() 		3303001000NRG24180520230489337 18/05/2023 PUNDAS 3303001WL011693 PUNDAS 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653881 PUNDAS MARKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAWAGARH CH-03-001-009-002/118
() 		3303001000NRG24180520230489340 18/05/2023 IMLA BAI 3303001WL011693 IMLA BAI 00093 CRGB0008143 200 200 Processed 24/05/2023 1821653939 IMLA BAI MARKANDE WO MANOHAR MARKANDE UNION BANK OF INDIA(508500)
20 NAWAGARH CH-03-001-009-002/118
() 		3303001000NRG24180520230489339 18/05/2023 MANOHAR 3303001WL011693 MANOHAR 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653883 Mr. MANOHAR S/O PUNDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-009-002/122
() 		3303001000NRG24180520230489342 18/05/2023 KUNTI 3303001WL011693 KUNTI 00093 CRGB0008143 300 300 Processed 24/05/2023 1821654072 Mrs. KUNTI BAI W/O SANT KUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-009-002/122
() 		3303001000NRG24180520230489341 18/05/2023 SANT KUMAR 3303001WL011693 SANT KUMAR 00093 CRGB0008143 300 300 Processed 24/05/2023 1821654354 SANTDAS JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAWAGARH CH-03-001-009-002/127
() 		3303001000NRG24180520230489343 18/05/2023 RESHAM LAL 3303001WL011693 RESHAM LAL 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653923 MR RESHAMLAL HIRWANI STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-009-002/127
() 		3303001000NRG24180520230489344 18/05/2023 SUSHILA 3303001WL011693 SUSHILA 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653921 Mrs. SUSHILA BAI W/O RESHAM LAL . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-009-002/128
() 		3303001000NRG24180520230489345 18/05/2023 SUGA BAI 3303001WL011693 SUGA BAI 00093 CRGB0008143 300 300 Processed 24/05/2023 1821653885 Mrs. SUGBAI W/O ANJORDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-009-002/129
() 		3303001000NRG24180520230489348 18/05/2023 LEKHURAM 3303001WL011693 LEKHURAM 00093 CRGB0008143 400 400 Processed 24/05/2023 1821654389 Mr. LEKHU LAL S/O ANJOR DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-009-002/129
() 		3303001000NRG24180520230489347 18/05/2023 MAHESHWARI 3303001WL011693 MAHESHWARI 00093 CRGB0008143 400 400 Processed 24/05/2023 1821654117 Mrs. MAHESHWARI BAI W/O SANTOSH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-009-002/129
() 		3303001000NRG24180520230489346 18/05/2023 SANTOSH 3303001WL011693 SANTOSH 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653980 Mr. SANTOSH KUMAR SO ANJORDAS SATNAMI S CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-009-002/13
() 		3303001000NRG24180520230489350 18/05/2023 BIJAL BAI 3303001WL011693 BIJAL BAI 00093 CRGB0008143 400 400 Processed 24/05/2023 1821654073 Mrs. BIJAL BAI W/O POONAM CHAND . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-009-002/13
() 		3303001000NRG24180520230489349 18/05/2023 PUMAM CHAND 3303001WL011693 PUMAM CHAND 00093 CRGB0008143 400 400 Processed 24/05/2023 1821654078 MR POONAM CAHND DIWAKAR STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-009-002/133-A
() 		3303001000NRG24180520230489351 18/05/2023 Mutki Bai Kurrey 3303001WL011693 Mutki Bai Kurrey 00093 CRGB0008143 100 100 Processed 24/05/2023 1821653945 Mrs. MUTAKI BAI W/O HIRAU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-009-002/135
() 		3303001000NRG24180520230489353 18/05/2023 SUNITA 3303001WL011693 SUNITA 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653946 Mrs. SUNITABAI W/O TILAKRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-009-002/135
() 		3303001000NRG24180520230489352 18/05/2023 TILAK RAM 3303001WL011693 TILAK RAM 00093 CRGB0008143 300 300 Processed 24/05/2023 1821653918 Mr. TILAKRAM KANDLE S/O KUSHAL DAS . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 NAWAGARH CH-03-001-009-002/136
() 		3303001000NRG24180520230489354 18/05/2023 Dev Prasad 3303001WL011693 Dev Prasad 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653983 Mr. DEVPRASAD S/O RAM DRARESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-009-002/14
() 		3303001000NRG24180520230489355 18/05/2023 NARSH 3303001WL011693 NARSH 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653978 Mr. NARESH S/O ANJORDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-009-002/14
() 		3303001000NRG24180520230489356 18/05/2023 SUNITA 3303001WL011693 SUNITA 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653979 Mrs. SUNEETA BAI W/O NARESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-009-002/141
() 		3303001000NRG24180520230489357 18/05/2023 ramesh kumar 3303001WL011693 ramesh kumar 00093 CRGB0008143 400 400 Processed 24/05/2023 1821654068 Mr. RAMESH KUMAR S/O MOHANLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-009-002/147
() 		3303001000NRG24180520230489358 18/05/2023 PRABHA 3303001WL011693 PRABHA 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653762 PRABHA BAI D/O GULAB CHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-009-002/148
() 		3303001000NRG24180520230489359 18/05/2023 SADHANA BAI 3303001WL011693 SADHANA BAI 00093 CRGB0008143 400 400 Processed 24/05/2023 1821654071 Mrs. SADHANA BAI W/O LEKHURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-009-002/148
() 		3303001000NRG24180520230489360 18/05/2023 SURUJ 3303001WL011693 SURUJ 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653994 Mrs. SURUJ BAI W/O ANJOR DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-009-002/156
() 		3303001000NRG24180520230489361 18/05/2023 AMBEDAKAR 3303001WL011693 AMBEDAKAR 00093 CRGB0008143 400 400 Processed 24/05/2023 1821654070 MR AMBEDKAR HIRWANI STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-009-002/159
() 		3303001000NRG24180520230489362 18/05/2023 VINOD KUMAR 3303001WL011693 VINOD KUMAR 00093 CRGB0008143 300 300 Processed 24/05/2023 1821653794 MR VINOD KUMAR TANDAN STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-009-002/162
() 		3303001000NRG24180520230489363 18/05/2023 KISHUN 3303001WL011693 KISHUN 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653705 Mr. KISUN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-009-002/162
() 		3303001000NRG24180520230489365 18/05/2023 RANJAY KUMAR 3303001WL011693 RANJAY KUMAR 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653706 RANJAY KUMAR UCO BANK(607066)
45 NAWAGARH CH-03-001-009-002/162
() 		3303001000NRG24180520230489364 18/05/2023 RATRI 3303001WL011693 RATRI 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653761 Mrs. RATRI BAI W/O KISHUN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-009-002/163
() 		3303001000NRG24180520230489366 18/05/2023 KUMARI BAI 3303001WL011693 KUMARI BAI 00093 CRGB0008143 400 400 Processed 24/05/2023 1821654069 Mrs. KUMARI BAI W/O MAHESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-009-002/165
() 		3303001000NRG24180520230489368 18/05/2023 Pintu Dahariya 3303001WL011693 Pintu Dahariya 00093 CRGB0008143 200 200 Processed 24/05/2023 1821654320 MR PINTU DAHARIYA STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-009-002/171
() 		3303001000NRG24180520230489369 18/05/2023 MUNNI BAI 3303001WL011693 MUNNI BAI 00093 CRGB0008143 200 200 Processed 24/05/2023 1821653987 MRS MUNNIBAI MAHILANG STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-009-002/173
() 		3303001000NRG24180520230489371 18/05/2023 ANUPAMA 3303001WL011693 ANUPAMA 00093 CRGB0008143 100 100 Processed 24/05/2023 1821653991 MRS ANUPAMA KURRE STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-009-002/173
() 		3303001000NRG24180520230489370 18/05/2023 CHHANNU 3303001WL011693 CHHANNU 00093 CRGB0008143 200 200 Processed 24/05/2023 1821653990 MR CHHANNU KUMAR KURREY STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-009-002/181
() 		3303001000NRG24180520230489373 18/05/2023 MOHAN LAL 3303001WL011693 MOHAN LAL 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653942 MOHAN LAL HIRWANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAWAGARH CH-03-001-009-002/181
() 		3303001000NRG24180520230489374 18/05/2023 PAWAN BAI 3303001WL011693 PAWAN BAI 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653943 PAVAN BAI HIRWANI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAWAGARH CH-03-001-009-002/19
() 		3303001000NRG24180520230489375 18/05/2023 NEERA BAI 3303001WL011693 NEERA BAI 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653891 NIRA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAWAGARH CH-03-001-009-002/196
() 		3303001000NRG24180520230489376 18/05/2023 Lokesh Kumar 3303001WL011693 Lokesh Kumar 00093 CRGB0008143 200 200 Processed 24/05/2023 1821653781 Mr. LOKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-009-002/2
() 		3303001000NRG24180520230489377 18/05/2023 CHHATRA PAL 3303001WL011693 CHHATRA PAL 00093 CRGB0008143 300 300 Processed 24/05/2023 1821654076 Mr. CHATRAPAL S/O MOHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-009-002/2
() 		3303001000NRG24180520230489378 18/05/2023 MOHAN 3303001WL011693 MOHAN 00093 CRGB0008143 400 400 Processed 24/05/2023 1821654077 Mr. MOHANLAL S/O MUNI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-009-002/2
() 		3303001000NRG24180520230489379 18/05/2023 RAJESH 3303001WL011693 RAJESH 00093 CRGB0008143 300 300 Processed 24/05/2023 1821654075 MR RAJESH KUMAR DIWAKAR STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-009-002/21
() 		3303001000NRG24180520230489380 18/05/2023 MALIK RAM 3303001WL011693 MALIK RAM 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653888 MALIK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAWAGARH CH-03-001-009-002/222
() 		3303001000NRG24180520230489384 18/05/2023 Sanju Tandan 3303001WL011693 Sanju Tandan 00093 CRGB0008143 200 200 Processed 24/05/2023 1821653981 MISS SANJU STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-009-002/227
() 		3303001000NRG24180520230489385 18/05/2023 Vikash Hirwani 3303001WL011693 Vikash Hirwani 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653783 MASTER VIKASH HIRWANI STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-009-002/23
() 		3303001000NRG24180520230489388 18/05/2023 Nohar 3303001WL011693 Nohar 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653887 MR NOHAR JOSHI STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-009-002/23
() 		3303001000NRG24180520230489387 18/05/2023 Ramdas 3303001WL011693 Ramdas 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653886 Mr. RAMDAS S/O DHIRAJI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-009-002/230
() 		3303001000NRG24180520230489389 18/05/2023 Bhuj Ram Kurre 3303001WL011693 Bhuj Ram Kurre 00093 CRGB0008143 400 400 Processed 24/05/2023 1821654305 Mr. BHUJ RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-009-002/25
() 		3303001000NRG24180520230489390 18/05/2023 KUNTI BAI 3303001WL011693 KUNTI BAI 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653884 Mrs. KUNTI BAI W/O ABHINANDAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-009-002/3
() 		3303001000NRG24180520230489392 18/05/2023 Mina 3303001WL011693 Mina 00093 CRGB0008143 300 300 Processed 24/05/2023 1821653874 Mrs. MINA BAI W/O PRADHYUMAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-009-002/3
() 		3303001000NRG24180520230489391 18/05/2023 Praghuman 3303001WL011693 Praghuman 00093 CRGB0008143 300 300 Processed 24/05/2023 1821654233 MR PRADHUMAN MOHALE STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-009-002/33-A
() 		3303001000NRG24180520230489394 18/05/2023 AMRIT BAI 3303001WL011693 AMRIT BAI 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653930 Mrs. AMRIT BAI W/O RAJTILAK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-009-002/33-A
() 		3303001000NRG24180520230489393 18/05/2023 RAJTILAK 3303001WL011693 RAJTILAK 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653929 Mr. RAJTILAK S/O THANURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-009-002/34
() 		3303001000NRG24180520230489396 18/05/2023 REKHA 3303001WL011693 REKHA 00093 CRGB0008143 400 400 Processed 24/05/2023 1821654108 Mrs. REKHA BAI W/O SUSHIL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-009-002/34
() 		3303001000NRG24180520230489395 18/05/2023 SUNIL 3303001WL011693 SUNIL 00093 CRGB0008143 400 400 Processed 24/05/2023 1821654333 Mr. SUSHIL S/O PANCHRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-009-002/35
() 		3303001000NRG24180520230489398 18/05/2023 SARAS BAI 3303001WL011693 SARAS BAI 00093 CRGB0008143 300 300 Processed 24/05/2023 1821653890 Mrs. SARAS BAI W/O SHYAMDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-009-002/35
() 		3303001000NRG24180520230489397 18/05/2023 SHYAM DAS 3303001WL011693 SHYAM DAS 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653889 SHYAM KUMAR DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAWAGARH CH-03-001-009-002/38
() 		3303001000NRG24180520230489400 18/05/2023 MUNNI 3303001WL011693 MUNNI 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653935 Mrs. JAMUNA BAI HIRVANI INDIAN BANK(607105)
74 NAWAGARH CH-03-001-009-002/38
() 		3303001000NRG24180520230489399 18/05/2023 SANTOSH 3303001WL011693 SANTOSH 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653936 Mr. SANTOSH KUMAR S/O LOCHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-009-002/4
() 		3303001000NRG24180520230489401 18/05/2023 AANAND KUAR 3303001WL011693 AANAND KUAR 00093 CRGB0008143 400 400 Processed 24/05/2023 1821654110 Mr. ANAD KUMAR S/O BUDHAWA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-009-002/49
() 		3303001000NRG24180520230489402 18/05/2023 godwari 3303001WL011693 godwari 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653940 Mrs. GODAWARIBAI W/O RAMESHWAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-009-002/49
() 		3303001000NRG24180520230489403 18/05/2023 Rameshwar Divakar 3303001WL011693 Rameshwar Divakar 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653937 Mr. RAMESHWAR S/O LALARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-009-002/5
() 		3303001000NRG24180520230489404 18/05/2023 AGASIYA 3303001WL011693 AGASIYA 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653977 AGASIYABAI W*O RATAN CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-009-002/5
() 		3303001000NRG24180520230489405 18/05/2023 RATAN 3303001WL011693 RATAN 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653976 Mr. RATAN RATAN CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-009-002/56
() 		3303001000NRG24180520230489407 18/05/2023 SARITA 3303001WL011693 SARITA 00093 CRGB0008143 300 300 Processed 24/05/2023 1821653927 Mrs. SARITA BAI W/O TUKARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-009-002/56
() 		3303001000NRG24180520230489406 18/05/2023 TUKARAM 3303001WL011693 TUKARAM 00093 CRGB0008143 300 300 Processed 24/05/2023 1821653922 MR TUKA RAM HIRWANI STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-009-002/62
() 		3303001000NRG24180520230489408 18/05/2023 BHAGWAT 3303001WL011693 BHAGWAT 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653973 MR BHAGWAT SO JADORAY HIRVANI STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-009-002/62
() 		3303001000NRG24180520230489410 18/05/2023 NARAYAN 3303001WL011693 NARAYAN 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653995 MR NARAYAN HIRWANI STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-009-002/62
() 		3303001000NRG24180520230489409 18/05/2023 RADHIKA 3303001WL011693 RADHIKA 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653944 Mrs. RADHIKA BAI W/O BHAGWAT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-009-002/64
() 		3303001000NRG24180520230489411 18/05/2023 RAMBAI 3303001WL011693 RAMBAI 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653975 Mrs. RAMBAI W/O PREMDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-009-002/7
() 		3303001000NRG24180520230489413 18/05/2023 DHANESHAR 3303001WL011693 DHANESHAR 00093 CRGB0008143 200 200 Processed 24/05/2023 1821653934 Mr. DHANESHWAR S/O LALARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-009-002/7
() 		3303001000NRG24180520230489412 18/05/2023 KAMLA 3303001WL011693 KAMLA 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653938 Mrs. KAMLABAI W/O LALARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-009-002/72
() 		3303001000NRG24180520230489414 18/05/2023 DWARIKA 3303001WL011693 DWARIKA 00093 CRGB0008143 400 400 Processed 24/05/2023 1821654118 Mrs. DWARIKA BAI W/O KATAHUR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-009-002/72
() 		3303001000NRG24180520230489415 18/05/2023 SHIV KUMARI 3303001WL011693 SHIV KUMARI 00093 CRGB0008143 400 400 Processed 24/05/2023 1821654115 Mrs. SHIVKUMARI W/O DWARIKA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-009-002/73
() 		3303001000NRG24180520230489416 18/05/2023 MOHAN 3303001WL011693 MOHAN 00093 CRGB0008143 300 300 Processed 24/05/2023 1821654116 MOHAR DAS TANDAN KOTAK MAHINDRA BANK LTD(607420)
91 NAWAGARH CH-03-001-009-002/75
() 		3303001000NRG24180520230489419 18/05/2023 rakesh 3303001WL011693 rakesh 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653926 RAKESH KUMAR UCO BANK(607066)
92 NAWAGARH CH-03-001-009-002/75
() 		3303001000NRG24180520230489417 18/05/2023 RAMDAS 3303001WL011693 RAMDAS 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653924 Mr. RAMDAS S/O KERAPAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-009-002/75
() 		3303001000NRG24180520230489418 18/05/2023 SUMAN BAI 3303001WL011693 SUMAN BAI 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653925 Mrs. SUMAN BAI W/O RAMDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-009-002/80
() 		3303001000NRG24180520230489420 18/05/2023 MANOJ KUMAR 3303001WL011693 MANOJ KUMAR 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653974 Mr. MANOJ KUMAR S/O MOHANLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-009-002/81
() 		3303001000NRG24180520230489421 18/05/2023 MELA BAI 3303001WL011693 MELA BAI 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653763 Mrs. URMILA BAI . CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-009-002/83
() 		3303001000NRG24180520230489423 18/05/2023 HEERAMANI 3303001WL011693 HEERAMANI 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653932 Mrs. HIRAMANI W/O MAHENDRA KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-009-002/83
() 		3303001000NRG24180520230489422 18/05/2023 MAHENDRA 3303001WL011693 MAHENDRA 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653931 Mr. MAHENDRA KUMAR S/O JHUMUK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-009-002/89
() 		3303001000NRG24180520230489424 18/05/2023 SANTRAM 3303001WL011693 SANTRAM 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653941 Mr. SANTRAM S/O KALARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-009-002/9
() 		3303001000NRG24180520230489426 18/05/2023 BASANTA 3303001WL011693 BASANTA 00093 CRGB0008143 300 300 Processed 24/05/2023 1821653876 Mrs. BASANTA BAI CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-009-002/9
() 		3303001000NRG24180520230489425 18/05/2023 SAGUN 3303001WL011693 SAGUN 00093 CRGB0008143 300 300 Processed 24/05/2023 1821653875 MR MR SAGUN STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-009-002/97
() 		3303001000NRG24180520230489428 18/05/2023 DINESH KUMAR 3303001WL011693 DINESH KUMAR 00093 CRGB0008143 300 300 Processed 24/05/2023 1821653933 Mr. DINESH KUMAR S/O JHUMUKLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-009-002/98-A
() 		3303001000NRG24180520230489429 18/05/2023 Thanuram Diwakar 3303001WL011693 Thanuram Diwakar 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653928 THANURAM DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAWAGARH CH-03-001-009-002/99
() 		3303001000NRG24180520230489430 18/05/2023 JANAK LAL 3303001WL011693 JANAK LAL 00093 CRGB0008143 300 300 Processed 24/05/2023 1821653764 Mr. JANAKLAL S/O SUDHAWA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-009-002/99
() 		3303001000NRG24180520230489431 18/05/2023 MEENA BAI 3303001WL011693 MEENA BAI 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653765 Mrs. MINABAI W/O JANAKLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-016-002/404
() 		3303001000NRG24180520230489561 18/05/2023 Geeta Verma 3303001WL011698 Geeta Verma 00093 CRGB0008143 900 900 Processed 24/05/2023 1821654214 Miss. GEETA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-028-001/107
() 		3303001000NRG24180520230486273 18/05/2023 KUNTI BAI 3303001WL011631 KUNTI BAI 00093 CRGB0008143 1206 1206 Processed 24/05/2023 1821654210 KUNTI PRAMOD VARMA BANK OF INDIA(508505)
107 NAWAGARH CH-03-001-028-001/107
() 		3303001000NRG24180520230486272 18/05/2023 PRAMOD KUMAR 3303001WL011631 PRAMOD KUMAR 00093 CRGB0008143 1206 1206 Processed 24/05/2023 1821654209 Mr. PRAMOD KUMAR VERMA S/O JOHAN CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-028-001/111
() 		3303001000NRG24180520230486276 18/05/2023 LILMATI 3303001WL011631 LILMATI 00093 CRGB0008143 1206 1206 Processed 24/05/2023 1821654039 Mrs. LILMATI VARMA CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-028-001/115
() 		3303001000NRG24180520230486278 18/05/2023 SUNITA 3303001WL011631 SUNITA 00093 CRGB0008143 1206 1206 Processed 24/05/2023 1821654206 Mrs. SUNITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-028-001/115
() 		3303001000NRG24180520230486277 18/05/2023 UMEND 3303001WL011631 UMEND 00093 CRGB0008143 1206 1206 Processed 24/05/2023 1821654205 Mr. UMENDRA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 NAWAGARH CH-03-001-028-001/120
() 		3303001000NRG24180520230486279 18/05/2023 RADHA 3303001WL011631 RADHA 00093 CRGB0008143 1206 1206 Processed 24/05/2023 1821654211 Mrs. RADHA VERMA W/O UMESHARAN VERM CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-028-001/121
() 		3303001000NRG24180520230486282 18/05/2023 LALITA 3303001WL011631 LALITA 00093 CRGB0008143 1206 1206 Processed 24/05/2023 1821654207 Mrs. LALITA BAI VERMA W/O SUSHIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-028-001/121
() 		3303001000NRG24180520230486281 18/05/2023 SUSHIL 3303001WL011631 SUSHIL 00093 CRGB0008143 1206 1206 Processed 24/05/2023 1821654208 Mr. SUSHIL KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-028-001/135
() 		3303001000NRG24180520230486283 18/05/2023 FAGURAM 3303001WL011631 FAGURAM 00093 CRGB0008143 1206 1206 Processed 24/05/2023 1821654203 Mr. FHAGURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-028-001/18
() 		3303001000NRG24180520230486287 18/05/2023 nandani 3303001WL011631 nandani 00093 CRGB0008143 1206 1206 Processed 24/05/2023 1821654317 Mrs. NANDANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-028-001/47
() 		3303001000NRG24180520230486301 18/05/2023 bhagmati 3303001WL011631 bhagmati 00093 CRGB0008143 1206 1206 Processed 24/05/2023 1821654038 Mrs. BHAGMATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-028-001/5
() 		3303001000NRG24180520230486303 18/05/2023 REKHA 3303001WL011631 REKHA 00093 CRGB0008143 1206 1206 Processed 24/05/2023 1821654045 MRS REKHA BAI VERMA STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-028-001/53
() 		3303001000NRG24180520230486304 18/05/2023 TEMAN 3303001WL011631 TEMAN 00093 CRGB0008143 1206 1206 Processed 24/05/2023 1821654046 MR TEMANCHAND STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-028-001/54
() 		3303001000NRG24180520230486305 18/05/2023 NIRMAL 3303001WL011631 NIRMAL 00093 CRGB0008143 1206 1206 Processed 24/05/2023 1821654043 MR NIRMAL KUMAR KURRE STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-028-001/54
() 		3303001000NRG24180520230486306 18/05/2023 RANI 3303001WL011631 RANI 00093 CRGB0008143 1206 1206 Processed 24/05/2023 1821654044 Mrs. RANI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-028-001/55
() 		3303001000NRG24180520230486307 18/05/2023 PHULMAT 3303001WL011631 PHULMAT 00093 CRGB0008143 1206 1206 Processed 24/05/2023 1821653988 Mrs. PHULMAT BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
122 NAWAGARH CH-03-001-028-001/88
() 		3303001000NRG24180520230486321 18/05/2023 Mamta 3303001WL011631 Mamta 00093 CRGB0008143 1206 1206 Processed 24/05/2023 1821653787 MAMTA D/O AWADHRAM CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-028-001/96
() 		3303001000NRG24180520230486324 18/05/2023 FUL BAI 3303001WL011631 FUL BAI 00093 CRGB0008143 1206 1206 Processed 24/05/2023 1821654306 Mrs. FUL BAI W/O UMESHARAN CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-028-001/96
() 		3303001000NRG24180520230486323 18/05/2023 UMESHRAN 3303001WL011631 UMESHRAN 00093 CRGB0008143 1206 1206 Processed 24/05/2023 1821654307 UMESHARAN SO PURAN UNION BANK OF INDIA(508500)
125 NAWAGARH CH-03-001-032-001/270
() 		3303001000NRG24180520230487877 18/05/2023 LEKHRAM SAHU 3303001WL011661 LEKHRAM SAHU 00093 CRGB0008143 800 800 Processed 24/05/2023 1821653797 LEKHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
126 NAWAGARH CH-03-001-032-001/31
() 		3303001000NRG24180520230487884 18/05/2023 dharmin 3303001WL011661 dharmin 00093 CRGB0008143 1000 1000 Processed 24/05/2023 1821654036 MRS DHARMIN SAHU STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-032-001/378
() 		3303001000NRG24180520230487885 18/05/2023 Lekeshwari sahu 3303001WL011661 Lekeshwari sahu 00093 CRGB0008143 1200 1200 Processed 24/05/2023 1821654304 Mrs. LEKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-032-001/397
() 		3303001000NRG24180520230487891 18/05/2023 Yashoda 3303001WL011661 Yashoda 00093 CRGB0008143 1000 1000 Processed 24/05/2023 1821654303 MRS YASHODA BAI SAHU STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-063-001/104
() 		3303001000NRG24180520230471186 18/05/2023 SANDIP 3303001WL011317 SANDIP 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654257 Mr. SANDIP TANDAN CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-063-001/105
() 		3303001000NRG24180520230471187 18/05/2023 SUNITA 3303001WL011317 SUNITA 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654244 Mr. SUNITA TANDAN CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-063-001/112-B
() 		3303001000NRG24180520230471194 18/05/2023 DULOURIN 3303001WL011317 DULOURIN 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654265 Mrs. DULAURIN BAI CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-063-001/113-B
() 		3303001000NRG24180520230471196 18/05/2023 PUSHPA 3303001WL011317 PUSHPA 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654322 MISS PUSHPA SATNAMI STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-063-001/12
() 		3303001000NRG24180520230471199 18/05/2023 NARAYAN 3303001WL011317 NARAYAN 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654247 Mr. NARAYAN KURRE CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-063-001/120-A
() 		3303001000NRG24180520230471205 18/05/2023 Jyoti jangde 3303001WL011317 Jyoti jangde 00093 CRGB0008143 480 480 Processed 24/05/2023 1821653791 MISS JYOTI ANANT STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-063-001/122
() 		3303001000NRG24180520230471209 18/05/2023 KAMLA BAI 3303001WL011317 KAMLA BAI 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654263 Mrs. KAMLA BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-063-001/122-A
() 		3303001000NRG24180520230471215 18/05/2023 arvind tandon 3303001WL011317 arvind tandon 00093 CRGB0008143 480 480 Processed 24/05/2023 1821653784 Mr. ARVIND TANDAN CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-063-001/123
() 		3303001000NRG24180520230471216 18/05/2023 ANIL KUMAR 3303001WL011317 ANIL KUMAR 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654252 Mr. ANIL KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-063-001/123
() 		3303001000NRG24180520230471217 18/05/2023 RAGNI BAI 3303001WL011317 RAGNI BAI 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654254 MRS MRS RANI STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-063-001/124
() 		3303001000NRG24180520230471219 18/05/2023 FULESHWARI BAI 3303001WL011317 FULESHWARI BAI 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654301 MRS FULESHARI MARKANDE STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-063-001/128
() 		3303001000NRG24180520230471221 18/05/2023 surekha 3303001WL011317 surekha 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654316 Mrs. SUREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-063-001/13
() 		3303001000NRG24180520230471223 18/05/2023 ANTITA BAI 3303001WL011317 ANTITA BAI 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654302 MRS ANITA BAI STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-063-001/13
() 		3303001000NRG24180520230471222 18/05/2023 GANGAPRSHAD 3303001WL011317 GANGAPRSHAD 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654255 Mr. GANGAPRASAD TANDAN CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-063-001/13-A
() 		3303001000NRG24180520230471224 18/05/2023 Parvin kumar 3303001WL011317 Parvin kumar 00093 CRGB0008143 480 480 Processed 24/05/2023 1821653779 Mr. PARVIN KUMAR MAHILANG CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-063-001/138
() 		3303001000NRG24180520230471225 18/05/2023 HEMANT 3303001WL011317 HEMANT 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654266 Mr. HEMANT TANDAN CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-063-001/17-A
() 		3303001000NRG24180520230471231 18/05/2023 BAIBATI 3303001WL011317 BAIBATI 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654248 Mrs. BAIBATI KURREY CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-063-001/17-A
() 		3303001000NRG24180520230471230 18/05/2023 PRABHU 3303001WL011317 PRABHU 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654119 MR PRABHUDAS KURREY STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-063-001/174
() 		3303001000NRG24180520230471235 18/05/2023 SARASWATI BAI 3303001WL011317 SARASWATI BAI 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654204 SARSWATI PATALE INDIA POST PAYMENTS BANK LIMITED(508528)
148 NAWAGARH CH-03-001-063-001/174
() 		3303001000NRG24180520230471234 18/05/2023 SHYAM LAL 3303001WL011317 SHYAM LAL 00093 CRGB0008143 480 480 Processed 24/05/2023 1821653818 SHYAMLAL PATALE INDIA POST PAYMENTS BANK LIMITED(508528)
149 NAWAGARH CH-03-001-063-001/18
() 		3303001000NRG24180520230471236 18/05/2023 ANUP 3303001WL011317 ANUP 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654253 Mr. ANUPDAS TANDAN CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-063-001/18
() 		3303001000NRG24180520230471237 18/05/2023 SATO BAI 3303001WL011317 SATO BAI 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654250 Mrs. SATOBAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-063-001/18-A
() 		3303001000NRG24180520230471239 18/05/2023 shashi tandan 3303001WL011317 shashi tandan 00093 CRGB0008143 480 480 Processed 24/05/2023 1821653790 MRS SHASHI JANGDE STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-063-001/210
() 		3303001000NRG24180520230471247 18/05/2023 AJIT 3303001WL011317 AJIT 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654261 MR AJIT KURRE STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-063-001/210
() 		3303001000NRG24180520230471248 18/05/2023 DEVKUMARI 3303001WL011317 DEVKUMARI 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654260 Mrs. DEVKUMARI KURRE CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-063-001/215
() 		3303001000NRG24180520230471249 18/05/2023 Pushpa Anant 3303001WL011317 Pushpa Anant 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654314 Mrs. PUSHPA ANANT CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-063-001/23
() 		3303001000NRG24180520230471259 18/05/2023 lalita bai 3303001WL011317 lalita bai 00093 CRGB0008143 480 480 Processed 24/05/2023 1821653677 MRS LALITA BAI PATALE STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-063-001/27
() 		3303001000NRG24180520230471268 18/05/2023 CHANDRIKA 3303001WL011317 CHANDRIKA 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654243 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-063-001/3
() 		3303001000NRG24180520230471275 18/05/2023 RAJJU 3303001WL011317 RAJJU 00093 CRGB0008143 480 480 Processed 24/05/2023 1821653920 Mr. RAJJURAM S/O BHAGWATI TANDON . CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-063-001/3
() 		3303001000NRG24180520230471274 18/05/2023 RANBHA 3303001WL011317 RANBHA 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654297 Mrs. RAMBHA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-063-001/33-A
() 		3303001000NRG24180520230471281 18/05/2023 LALITA 3303001WL011317 LALITA 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654264 Mrs. LALITA TANDAN CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-063-001/33-B
() 		3303001000NRG24180520230471282 18/05/2023 AJAY 3303001WL011317 AJAY 00093 CRGB0008143 480 480 Processed 24/05/2023 1821653986 Mr. AJAY TANDAN CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-063-001/33-B
() 		3303001000NRG24180520230471283 18/05/2023 VIAJAY 3303001WL011317 VIAJAY 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654174 Mr. VIJAY KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-063-001/36
() 		3303001000NRG24180520230471288 18/05/2023 BIRENDRA 3303001WL011317 BIRENDRA 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654300 MR VIRENDRA KUMAR DAHIRE STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-063-001/36
() 		3303001000NRG24180520230471287 18/05/2023 GULAPABAI 3303001WL011317 GULAPABAI 00093 CRGB0008143 480 480 Processed 24/05/2023 1821653985 MRS GULABA BAI DAHRIYA STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-063-001/36
() 		3303001000NRG24180520230471286 18/05/2023 JUDAWAN DAS 3303001WL011317 JUDAWAN DAS 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654269 Mr. JUDAVAN DAS DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-063-001/40
() 		3303001000NRG24180520230471296 18/05/2023 SARSHWATI BAI 3303001WL011317 SARSHWATI BAI 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654262 Mrs. SARSWATI BAI CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-063-001/40
() 		3303001000NRG24180520230471295 18/05/2023 VIJAY 3303001WL011317 VIJAY 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654259 Mr. VIJAY LAL KURRE CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-063-001/41
() 		3303001000NRG24180520230471300 18/05/2023 GAUTAM BAI 3303001WL011317 GAUTAM BAI 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654299 Mrs. GAUTAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-063-001/41
() 		3303001000NRG24180520230471299 18/05/2023 RAMPRASHAD 3303001WL011317 RAMPRASHAD 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654249 Mr. RAMPRASAD TANDAN CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-063-001/418
() 		3303001000NRG24180520230471307 18/05/2023 Rajkumari 3303001WL011317 Rajkumari 00093 CRGB0008143 480 480 Processed 24/05/2023 1821653776 Mrs. RAJKUMARI KUURE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
170 NAWAGARH CH-03-001-063-001/42-A
() 		3303001000NRG24180520230471310 18/05/2023 KANHAIYA 3303001WL011317 KANHAIYA 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654256 Mr. KANHAIYA TANDAN CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-063-001/42-A
() 		3303001000NRG24180520230471311 18/05/2023 RUKHMANI 3303001WL011317 RUKHMANI 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654245 MR RUKHMANI BAI TANDAN STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-063-001/421
() 		3303001000NRG24180520230471314 18/05/2023 HIRAMANI TANDAN 3303001WL011317 HIRAMANI TANDAN 00093 CRGB0008143 480 480 Processed 24/05/2023 1821653821 MS HIRAMANI ARYA STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-063-001/424
() 		3303001000NRG24180520230471317 18/05/2023 Madhu tandan 3303001WL011317 Madhu tandan 00093 CRGB0008143 480 480 Processed 24/05/2023 1821653819 MADHU JATVAR PUNJAB NATIONAL BANK(508568)
174 NAWAGARH CH-03-001-063-001/425
() 		3303001000NRG24180520230471318 18/05/2023 YAMINI 3303001WL011317 YAMINI 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654323 Miss. YAMANI GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-063-001/438
() 		3303001000NRG24180520230471322 18/05/2023 dasarath 3303001WL011317 dasarath 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654268 Mr. DASHARATH XXX CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-063-001/438
() 		3303001000NRG24180520230471323 18/05/2023 sushila 3303001WL011317 sushila 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654267 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-063-001/47
() 		3303001000NRG24180520230471325 18/05/2023 SURUJ BAI 3303001WL011317 SURUJ BAI 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654258 Mrs. SURUJ BAI CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-063-001/48
() 		3303001000NRG24180520230471326 18/05/2023 GODAVARI 3303001WL011317 GODAVARI 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654246 Mrs. GODAVARI BAI CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-063-001/49
() 		3303001000NRG24180520230471329 18/05/2023 TArandas 3303001WL011317 TArandas 00093 CRGB0008143 400 400 Processed 24/05/2023 1821653676 LAKHAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 NAWAGARH CH-03-001-063-001/5
() 		3303001000NRG24180520230471330 18/05/2023 KUMAR 3303001WL011317 KUMAR 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654215 Mr. KUMAR XXX CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-063-001/5
() 		3303001000NRG24180520230471331 18/05/2023 URMILA BAI 3303001WL011317 URMILA BAI 00093 CRGB0008143 480 480 Processed 24/05/2023 1821654251 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-063-001/55-A
() 		3303001000NRG24180520230471335 18/05/2023 SAFURA KURREY 3303001WL011317 SAFURA KURREY 00093 CRGB0008143 400 400 Processed 24/05/2023 1821654298 Mrs. SAFURA KURREY CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-080-001/10
() 		3303001000NRG24180520230475992 18/05/2023 ahiliya bai 3303001WL011431 ahiliya bai 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654141 Ms. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-080-001/10
() 		3303001000NRG24180520230475991 18/05/2023 basant kumar 3303001WL011431 basant kumar 00093 CRGB0008143 420 420 Processed 24/05/2023 1821653984 Mr. BASANT KUMAR S/O KHORBAHARA SAHU . CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-080-001/100
() 		3303001000NRG24180520230475994 18/05/2023 puspa 3303001WL011431 puspa 00093 CRGB0008143 420 420 Processed 24/05/2023 1821653823 MRS PUSHPA DEVI RAJPUT STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-080-001/100
() 		3303001000NRG24180520230475993 18/05/2023 teksingh 3303001WL011431 teksingh 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654144 MR TEKSINGH RAJPUT STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-080-001/101
() 		3303001000NRG24180520230475996 18/05/2023 sitaram 3303001WL011431 sitaram 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654051 MR SITARAM RAJPUT STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-080-001/102
() 		3303001000NRG24180520230475997 18/05/2023 Latabai 3303001WL011431 Latabai 00093 CRGB0008143 350 350 Processed 24/05/2023 1821654092 Ms. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-080-001/105
() 		3303001000NRG24180520230475999 18/05/2023 RAJJU 3303001WL011431 RAJJU 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654189 SUKHAOO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
190 NAWAGARH CH-03-001-080-001/109
() 		3303001000NRG24180520230476006 18/05/2023 aagarpati 3303001WL011431 aagarpati 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654034 Ms. AGARMOTI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-080-001/109
() 		3303001000NRG24180520230476005 18/05/2023 dharmu 3303001WL011431 dharmu 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654050 Ms. DHARMU DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-080-001/11
() 		3303001000NRG24180520230476009 18/05/2023 jagdeesh 3303001WL011431 jagdeesh 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654136 MR JAGDISH RAJPUT STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-080-001/11
() 		3303001000NRG24180520230476007 18/05/2023 kawal singh 3303001WL011431 kawal singh 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654107 MR KANVAL SINGH RAJPUT STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-080-001/11
() 		3303001000NRG24180520230476008 18/05/2023 kumari bai 3303001WL011431 kumari bai 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654135 MRS KUMARI BAI RAJPUT STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-080-001/11
() 		3303001000NRG24180520230476010 18/05/2023 padmani 3303001WL011431 padmani 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654137 MR PADMABATI RAJPUT STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-080-001/110
() 		3303001000NRG24180520230476011 18/05/2023 KUMARI 3303001WL011431 KUMARI 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654083 MRS KUMARI BAI STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-080-001/117
() 		3303001000NRG24180520230476017 18/05/2023 kishun 3303001WL011431 kishun 00093 CRGB0008143 420 420 Processed 24/05/2023 1821653824 KISHUN SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
198 NAWAGARH CH-03-001-080-001/118
() 		3303001000NRG24180520230476019 18/05/2023 prahlad 3303001WL011431 prahlad 00093 CRGB0008143 420 420 Processed 24/05/2023 1821653822 Mr. PRAHLAD SINH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-080-001/119
() 		3303001000NRG24180520230476024 18/05/2023 Bhagwat singh 3303001WL011431 Bhagwat singh 00093 CRGB0008143 420 420 Processed 24/05/2023 1821653785 Mr. BHAGWATSINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-080-001/119
() 		3303001000NRG24180520230476023 18/05/2023 savitri bai 3303001WL011431 savitri bai 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654048 MRS SAVITRI BAI RAJPUT STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-080-001/12
() 		3303001000NRG24180520230476028 18/05/2023 ANUPA 3303001WL011431 ANUPA 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654101 Ms. ANUPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-080-001/12
() 		3303001000NRG24180520230476027 18/05/2023 SANTOSH 3303001WL011431 SANTOSH 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654089 Ms. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-080-001/125
() 		3303001000NRG24180520230476030 18/05/2023 ishwar 3303001WL011431 ishwar 00093 CRGB0008143 420 420 Processed 24/05/2023 1821653792 ISHWAR SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
204 NAWAGARH CH-03-001-080-001/127
() 		3303001000NRG24180520230476037 18/05/2023 dharmin 3303001WL011431 dharmin 00093 CRGB0008143 350 350 Processed 24/05/2023 1821654155 DHARMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
205 NAWAGARH CH-03-001-080-001/127
() 		3303001000NRG24180520230476036 18/05/2023 jaleshwar 3303001WL011431 jaleshwar 00093 CRGB0008143 350 350 Processed 24/05/2023 1821654154 JALESHWAR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
206 NAWAGARH CH-03-001-080-001/136
() 		3303001000NRG24180520230476044 18/05/2023 madhuri 3303001WL011431 madhuri 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654147 MRS MADHURI DEVI THAKUR STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-080-001/137
() 		3303001000NRG24180520230476045 18/05/2023 badara bai 3303001WL011431 badara bai 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654093 Ms. BADARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-080-001/138
() 		3303001000NRG24180520230476046 18/05/2023 BHULARAM 3303001WL011431 BHULARAM 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654098 Mr. BHULA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 NAWAGARH CH-03-001-080-001/138
() 		3303001000NRG24180520230476047 18/05/2023 sumitra 3303001WL011431 sumitra 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654100 Ms. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-080-001/138
() 		3303001000NRG24180520230476048 18/05/2023 SUNITA 3303001WL011431 SUNITA 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654099 Ms. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-080-001/14
() 		3303001000NRG24180520230476050 18/05/2023 rani 3303001WL011431 rani 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654053 Ms. RANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-080-001/14
() 		3303001000NRG24180520230476049 18/05/2023 SUKHNANDAN 3303001WL011431 SUKHNANDAN 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654052 SUKHNANDAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
213 NAWAGARH CH-03-001-080-001/143
() 		3303001000NRG24180520230476051 18/05/2023 FAGUVA RAM 3303001WL011431 FAGUVA RAM 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654198 Mr. FAGUWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-080-001/145
() 		3303001000NRG24180520230476053 18/05/2023 kamlesh 3303001WL011431 kamlesh 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654329 MR KAMLESH SINGH RAJPUT STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-080-001/148
() 		3303001000NRG24180520230476055 18/05/2023 ful bai 3303001WL011431 ful bai 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654148 Ms. FULUSINH OO CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-080-001/148
() 		3303001000NRG24180520230476054 18/05/2023 mohan 3303001WL011431 mohan 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654149 Mr. MOHAN SINH CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-080-001/150
() 		3303001000NRG24180520230476057 18/05/2023 nanakram singh 3303001WL011431 nanakram singh 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654102 Mr. NANKA SINH CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-080-001/150
() 		3303001000NRG24180520230476058 18/05/2023 prabha 3303001WL011431 prabha 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654084 MRS PRABHA BAI RAJPUT STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-080-001/151
() 		3303001000NRG24180520230476059 18/05/2023 kanhaiya 3303001WL011431 kanhaiya 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654143 KANHAIYA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
220 NAWAGARH CH-03-001-080-001/151
() 		3303001000NRG24180520230476060 18/05/2023 omprakash 3303001WL011431 omprakash 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654140 MR OM PRAKASH SAHU STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-080-001/152
() 		3303001000NRG24180520230476062 18/05/2023 shiv kumar 3303001WL011431 shiv kumar 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654393 Mr. SHIV KUMAR SINGH S/O KANHAYA SINGH CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-080-001/154
() 		3303001000NRG24180520230476065 18/05/2023 PUNA BAI 3303001WL011431 PUNA BAI 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654142 MRS ANNPOORNA RAJPUT STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-080-001/155
() 		3303001000NRG24180520230476066 18/05/2023 bhagwantin 3303001WL011431 bhagwantin 00093 CRGB0008143 420 420 Processed 24/05/2023 1821653825 MRS BHAGVATI BAI RAJPUT STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-080-001/16
() 		3303001000NRG24180520230476069 18/05/2023 KAILASH BAI 3303001WL011431 KAILASH BAI 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654105 Ms. KAILASH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-080-001/160
() 		3303001000NRG24180520230476073 18/05/2023 DURGA 3303001WL011431 DURGA 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654195 Ms. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-080-001/160
() 		3303001000NRG24180520230476072 18/05/2023 manoj 3303001WL011431 manoj 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654194 Mr. MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-080-001/160
() 		3303001000NRG24180520230476070 18/05/2023 MOTI RAM 3303001WL011431 MOTI RAM 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654193 MOTIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
228 NAWAGARH CH-03-001-080-001/167
() 		3303001000NRG24180520230476076 18/05/2023 heera 3303001WL011431 heera 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654150 Mr. HIRA SINH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-080-001/167
() 		3303001000NRG24180520230476078 18/05/2023 neelu singh 3303001WL011431 neelu singh 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654087 MR NILU SINGH RAJPUT STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-080-001/167
() 		3303001000NRG24180520230476079 18/05/2023 sukriti 3303001WL011431 sukriti 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654086 MRS SUKUTI BAI RAJPUT STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-080-001/17
() 		3303001000NRG24180520230476081 18/05/2023 kamla bai 3303001WL011431 kamla bai 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654082 MRS KAMLAWAI RAJPUT STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-080-001/17
() 		3303001000NRG24180520230476080 18/05/2023 mohpal 3303001WL011431 mohpal 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654081 Mr. MOHPAL SINH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-080-001/17
() 		3303001000NRG24180520230476082 18/05/2023 narendra 3303001WL011431 narendra 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654352 NARENDRA SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
234 NAWAGARH CH-03-001-080-001/170-A
() 		3303001000NRG24180520230476083 18/05/2023 kartik 3303001WL011431 kartik 00093 CRGB0008143 350 350 Processed 24/05/2023 1821654201 MR KARTTIK SAHU STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-080-001/170-A
() 		3303001000NRG24180520230476084 18/05/2023 pramila 3303001WL011431 pramila 00093 CRGB0008143 350 350 Processed 24/05/2023 1821654200 Ms. PRAMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-080-001/175
() 		3303001000NRG24180520230476088 18/05/2023 bishahin 3303001WL011431 bishahin 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654047 Ms. BISAHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-080-001/175
() 		3303001000NRG24180520230476087 18/05/2023 ramkumar 3303001WL011431 ramkumar 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654085 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-080-001/177-A
() 		3303001000NRG24180520230476092 18/05/2023 Krishana Sahu 3303001WL011431 Krishana Sahu 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654156 KRISHNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
239 NAWAGARH CH-03-001-080-001/177-A
() 		3303001000NRG24180520230476093 18/05/2023 Sukrita sahu 3303001WL011431 Sukrita sahu 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654106 SUKRITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
240 NAWAGARH CH-03-001-080-001/18
() 		3303001000NRG24180520230476096 18/05/2023 isawarsing 3303001WL011431 isawarsing 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654139 Mrs. ISHWAR SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
241 NAWAGARH CH-03-001-080-001/189
() 		3303001000NRG24180520230476104 18/05/2023 BRAJESH 3303001WL011431 BRAJESH 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654351 BRAJESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
242 NAWAGARH CH-03-001-080-001/206-A
() 		3303001000NRG24180520230476115 18/05/2023 manoj 3303001WL011431 manoj 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654097 MANOJ SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
243 NAWAGARH CH-03-001-080-001/212
() 		3303001000NRG24180520230476118 18/05/2023 chhannu 3303001WL011431 chhannu 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654094 MR CHANNU SINGH RAJPUT STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-080-001/22
() 		3303001000NRG24180520230476121 18/05/2023 CHANDRIKA BAI 3303001WL011431 CHANDRIKA BAI 00093 CRGB0008143 420 420 Processed 24/05/2023 1821653993 MRS CHANDRIKABAI RAJPUT STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-080-001/230
() 		3303001000NRG24180520230476125 18/05/2023 Sarswati bai 3303001WL011431 Sarswati bai 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654213 Mr. SARSVATI BAI CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-080-001/25
() 		3303001000NRG24180520230476127 18/05/2023 MUNNA SING 3303001WL011431 MUNNA SING 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654145 Mr. MOHAN . SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
247 NAWAGARH CH-03-001-080-001/25
() 		3303001000NRG24180520230476128 18/05/2023 SON BAI 3303001WL011431 SON BAI 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654146 Ms. SON BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-080-001/25
() 		3303001000NRG24180520230476129 18/05/2023 SONU SINGH 3303001WL011431 SONU SINGH 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654152 Mr. SONUSINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-080-001/261
() 		3303001000NRG24180520230476134 18/05/2023 Rohit kumar Rajput 3303001WL011431 Rohit kumar Rajput 00093 CRGB0008143 420 420 Processed 24/05/2023 1821653992 MR ROHIT SINGH RAJPUT STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-080-001/269
() 		3303001000NRG24180520230476139 18/05/2023 Mohan Kumar Sahu 3303001WL011431 Mohan Kumar Sahu 00093 CRGB0008143 420 420 Processed 24/05/2023 1821653820 MOHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
251 NAWAGARH CH-03-001-080-001/27
() 		3303001000NRG24180520230476140 18/05/2023 MUNNI BAI 3303001WL011431 MUNNI BAI 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654151 MRS MUNNI BAI STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-080-001/270
() 		3303001000NRG24180520230476142 18/05/2023 Dogarhin Sahu 3303001WL011431 Dogarhin Sahu 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654311 DONGARHNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
253 NAWAGARH CH-03-001-080-001/284
() 		3303001000NRG24180520230476150 18/05/2023 Johan Ram Sahu 3303001WL011431 Johan Ram Sahu 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654313 Mr. JOHAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-080-001/284
() 		3303001000NRG24180520230476151 18/05/2023 Sukhamani sahu 3303001WL011431 Sukhamani sahu 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654312 SUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
255 NAWAGARH CH-03-001-080-001/29
() 		3303001000NRG24180520230476158 18/05/2023 ayodhya sing 3303001WL011431 ayodhya sing 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654190 SHRI AYODHYA SINGH RAJPUT STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-080-001/292
() 		3303001000NRG24180520230476160 18/05/2023 GAYTRI DEVI 3303001WL011431 GAYTRI DEVI 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654353 Mrs. GAYTRI DEVI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-080-001/292
() 		3303001000NRG24180520230476159 18/05/2023 SUMANT SINGH RAJPUT 3303001WL011431 SUMANT SINGH RAJPUT 00093 CRGB0008143 420 420 Processed 24/05/2023 1821653786 SUMANT SINGH RAJPUT CANARA BANK(508532)
258 NAWAGARH CH-03-001-080-001/305
() 		3303001000NRG24180520230476168 18/05/2023 Dukhiya Bai Sahu 3303001WL011431 Dukhiya Bai Sahu 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654032 Miss. DUVASIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-080-001/34
() 		3303001000NRG24180520230476180 18/05/2023 HEERA RAM 3303001WL011431 HEERA RAM 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654202 MR HIRARAM SAHU STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-080-001/36
() 		3303001000NRG24180520230476185 18/05/2023 anandi ram 3303001WL011431 anandi ram 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654191 MR ANANDIRAM SAHU STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-080-001/36
() 		3303001000NRG24180520230476186 18/05/2023 nakul ram 3303001WL011431 nakul ram 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654308 Nakul Sahu BANK OF BARODA(606985)
262 NAWAGARH CH-03-001-080-001/36
() 		3303001000NRG24180520230476187 18/05/2023 nira bai 3303001WL011431 nira bai 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654309 Nari Bai BANK OF BARODA(606985)
263 NAWAGARH CH-03-001-080-001/38
() 		3303001000NRG24180520230476189 18/05/2023 BHURI BAI 3303001WL011431 BHURI BAI 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654161 MRS BHURI BAI SAHU STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-080-001/38
() 		3303001000NRG24180520230476188 18/05/2023 CHAIT RAM 3303001WL011431 CHAIT RAM 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654160 MR CHAITRAM SO MANRAKHAN STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-080-001/4
() 		3303001000NRG24180520230476190 18/05/2023 RAMDIN 3303001WL011431 RAMDIN 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654103 MR RAMDIN SAHU STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-080-001/44
() 		3303001000NRG24180520230476193 18/05/2023 kaushal 3303001WL011431 kaushal 00093 CRGB0008143 420 420 Processed 24/05/2023 1821653948 Mr. KAUSHAL KISHOR SAHU(KAUSHAL KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-080-001/48
() 		3303001000NRG24180520230476195 18/05/2023 DUKHI RAM 3303001WL011431 DUKHI RAM 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654159 Mr. DUKHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
268 NAWAGARH CH-03-001-080-001/48
() 		3303001000NRG24180520230476196 18/05/2023 GODAWARI 3303001WL011431 GODAWARI 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654295 Ms. GODAVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-080-001/5
() 		3303001000NRG24180520230476197 18/05/2023 shiv kumar 3303001WL011431 shiv kumar 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654090 Mr. SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-080-001/5
() 		3303001000NRG24180520230476198 18/05/2023 son bai 3303001WL011431 son bai 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654095 MRS SON BAI SAHU STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-080-001/56-A
() 		3303001000NRG24180520230476200 18/05/2023 jagguram 3303001WL011431 jagguram 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654321 MR JAGGU RAM SAHU STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-080-001/62
() 		3303001000NRG24180520230476204 18/05/2023 DURGA 3303001WL011431 DURGA 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654158 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
273 NAWAGARH CH-03-001-080-001/62
() 		3303001000NRG24180520230476203 18/05/2023 ramshran 3303001WL011431 ramshran 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654157 RAMSHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
274 NAWAGARH CH-03-001-080-001/68
() 		3303001000NRG24180520230476205 18/05/2023 fagu ram 3303001WL011431 fagu ram 00093 CRGB0008143 350 350 Processed 24/05/2023 1821653989 MR FAGU RAM SAHU STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-080-001/73
() 		3303001000NRG24180520230476209 18/05/2023 MANTRAM 3303001WL011431 MANTRAM 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654091 SHRI MANTRAM YADAV STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-080-001/73
() 		3303001000NRG24180520230476210 18/05/2023 SHITALAA 3303001WL011431 SHITALAA 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654104 SHEETLA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
277 NAWAGARH CH-03-001-080-001/78
() 		3303001000NRG24180520230476215 18/05/2023 Rambai 3303001WL011431 Rambai 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654153 Mrs. SAMBAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 NAWAGARH CH-03-001-080-001/80-A
() 		3303001000NRG24180520230476217 18/05/2023 Lalita Rajput 3303001WL011431 Lalita Rajput 00093 CRGB0008143 420 420 Processed 24/05/2023 1821653778 LALITA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
279 NAWAGARH CH-03-001-080-001/81
() 		3303001000NRG24180520230476219 18/05/2023 AHILYA BAI 3303001WL011431 AHILYA BAI 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654088 MR JULA RAM SAHU STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-080-001/81
() 		3303001000NRG24180520230476218 18/05/2023 JULA RAM 3303001WL011431 JULA RAM 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654096 MR JULA RAM SAHU STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-080-001/9
() 		3303001000NRG24180520230476226 18/05/2023 chhatrapal 3303001WL011431 chhatrapal 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654138 Mr. CHHATRAPAL OOO CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-080-001/99
() 		3303001000NRG24180520230476233 18/05/2023 NAGESHAR BAI 3303001WL011431 NAGESHAR BAI 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654041 NAGESHWAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 NAWAGARH CH-03-001-080-002/1
() 		3303001000NRG24180520230476235 18/05/2023 ganeshram 3303001WL011431 ganeshram 00093 CRGB0008143 420 420 Processed 24/05/2023 1821653982 Mr. GANESHRAM S/O BHURURAM SHIVARE . CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-080-002/258
() 		3303001000NRG24180520230476236 18/05/2023 Sushila Bai 3303001WL011431 Sushila Bai 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654192 Ms. SHUSHILA BAI SHIVARE CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-080-002/266
() 		3303001000NRG24180520230476238 18/05/2023 Surekha Dhruw 3303001WL011431 Surekha Dhruw 00093 CRGB0008143 420 420 Processed 24/05/2023 1821653777 SUREKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
286 NAWAGARH CH-03-001-080-002/269
() 		3303001000NRG24180520230476239 18/05/2023 Jalesh Kumar Yadav 3303001WL011431 Jalesh Kumar Yadav 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654035 MR JALESHYADAV YADAV STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-080-002/34
() 		3303001000NRG24180520230476242 18/05/2023 salik 3303001WL011431 salik 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654197 Mr. SALIK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-080-002/34
() 		3303001000NRG24180520230476243 18/05/2023 sukhmani 3303001WL011431 sukhmani 00093 CRGB0008143 420 420 Processed 24/05/2023 1821654196 Ms. SUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 130974 130974
289 NAWAGARH CH-03-001-028-001/120
() 		3303001000NRG24180520230486280 18/05/2023 Umesharan Varma 3303001WL011631 Umesharan Varma 00093 CRGB0008154 1206 1206 Processed 24/05/2023 1821654212 Mr. UMESHARAN VERMA SO NOHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-052-001/216
() 		3303001000NRG24180520230489598 18/05/2023 MOTI 3303001WL011702 MOTI 00093 CRGB0008154 1326 1326 Processed 24/05/2023 1821654315 Mr. MOTI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
291 NAWAGARH CH-03-001-052-001/216
() 		3303001000NRG24180520230489599 18/05/2023 SHYAMKUVAR 3303001WL011702 SHYAMKUVAR 00093 CRGB0008154 1326 1326 Processed 24/05/2023 1821654042 Mrs. RAMKUWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-052-001/270
() 		3303001000NRG24180520230489601 18/05/2023 purnima 3303001WL011702 purnima 00093 CRGB0008154 1326 1326 Processed 24/05/2023 1821654318 POORNIMA SAHU UCO BANK(607066)
293 NAWAGARH CH-03-001-052-001/55
() 		3303001000NRG24180520230489608 18/05/2023 gauri bai 3303001WL011702 gauri bai 00093 CRGB0008154 1326 1326 Processed 24/05/2023 1821654040 Mrs. GAURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-079-001/355
() 		3303001000NRG24180520230471744 18/05/2023 Abhishek verma 3303001WL011333 Abhishek verma 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1821653789 Mr. ABHISHEK VERMA SO HARIRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
295 NAWAGARH CH-03-001-079-001/355
() 		3303001000NRG24180520230471745 18/05/2023 Devkumari 3303001WL011333 Devkumari 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1821653717 Mrs. DEVKUMARI XX CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-079-001/355
() 		3303001000NRG24180520230471742 18/05/2023 givar 3303001WL011333 givar 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1821654310 Mr. GIRVAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
297 NAWAGARH CH-03-001-079-001/355
() 		3303001000NRG24180520230471743 18/05/2023 sulochna bai 3303001WL011333 sulochna bai 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1821654037 Mrs. SILOCHANI BAI CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-079-001/443
() 		3303001000NRG24180520230471746 18/05/2023 Rajkumar Shriwas 3303001WL011333 Rajkumar Shriwas 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1821653996 Mr. RAJ KUMAR SRIWAS S/O RAMGOPAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12510 12510
299 NAWAGARH CH-03-001-080-001/42
() 		3303001000NRG24180520230476192 18/05/2023 MUNNI BAI 3303001WL011431 MUNNI BAI 00093 SBIN0000395 420 420 Processed 24/05/2023 1821654049 Ms. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 420 420
300 NAWAGARH CH-03-001-009-002/101
() 		3303001000NRG24180520230489327 18/05/2023 SAMBAI 3303001WL011693 SAMBAI 00093 SBIN0RRCHGB 200 200 Processed 24/05/2023 1821653919 Mrs. SAMBAI W/O DASARU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-016-002/304
() 		3303001000NRG24180520230489557 18/05/2023 Ayodhya 3303001WL011698 Ayodhya 00093 SBIN0RRCHGB 900 900 Processed 24/05/2023 1821654319 MR AYODHYA VERMA STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-032-001/398
() 		3303001000NRG24180520230487892 18/05/2023 SHIVA SAHU 3303001WL011661 SHIVA SAHU 00093 SBIN0RRCHGB 1000 1000 Processed 24/05/2023 1821653782 MR SHIVA SAHU STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-052-001/347
() 		3303001000NRG24180520230489602 18/05/2023 saraswati 3303001WL011702 saraswati 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821654033 MRS SARSWATI SAHU STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-080-001/111
() 		3303001000NRG24180520230476013 18/05/2023 SAVITRI 3303001WL011431 SAVITRI 00093 SBIN0RRCHGB 420 420 Processed 24/05/2023 1821654199 SAVITRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3846 3846
305 NAWAGARH CH-03-001-032-001/144
() 		3303001000NRG24180520230487849 18/05/2023 DEVRAM 3303001WL011661 DEVRAM 00121 CBIN0283377 1000 1000 Processed 24/05/2023 1821653953 MR DEVRAM SAHU STATE BANK OF INDIA(508548)
SubTotal 1000 1000
306 NAWAGARH CH-03-001-002-001/361
() 		3303001000NRG24180520230487435 18/05/2023 Govindra 3303001WL011642 Govindra 00354 PUNB0796100 575 575 Processed 24/05/2023 1821653826 Govind Kumar Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 575 575
307 NAWAGARH CH-03-001-063-001/22-B
() 		3303001000NRG24180520230471254 18/05/2023 savita patle 3303001WL011317 savita patle 00415 SBIN0000296 480 480 Processed 24/05/2023 1821653672 MS SAVITA GHRITLAHRE STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-080-001/254
() 		3303001000NRG24180520230476133 18/05/2023 Shital SAhu 3303001WL011431 Shital SAhu 00415 SBIN0000296 420 420 Processed 24/05/2023 1821653689 MISS SHITAL SAHU STATE BANK OF INDIA(508548)
SubTotal 900 900
309 NAWAGARH CH-03-001-002-001/227
() 		3303001000NRG24180520230487383 18/05/2023 Lageshvari 3303001WL011642 Lageshvari 00415 SBIN0005466 575 575 Processed 24/05/2023 1821653656 MISS LAGESHWARI NISHAD STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-009-002/173
() 		3303001000NRG24180520230489372 18/05/2023 ramnath 3303001WL011693 ramnath 00415 SBIN0005466 400 400 Processed 24/05/2023 1821653759 MR RAMNATH KURRE STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-009-002/213
() 		3303001000NRG24180520230489381 18/05/2023 Akhilesh 3303001WL011693 Akhilesh 00415 SBIN0005466 100 100 Processed 24/05/2023 1821653700 MASTER MASTER AKHILESH STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-009-002/216
() 		3303001000NRG24180520230489382 18/05/2023 Sunil Kumar Kandale 3303001WL011693 Sunil Kumar Kandale 00415 SBIN0005466 400 400 Processed 24/05/2023 1821653704 MASTER SUNIL KUMAR KANDALE STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-009-002/218
() 		3303001000NRG24180520230489383 18/05/2023 Vinod Kumar 3303001WL011693 Vinod Kumar 00415 SBIN0005466 200 200 Processed 24/05/2023 1821653701 MR VINOD KUMAR STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-009-002/229
() 		3303001000NRG24180520230489386 18/05/2023 Himanshu Hirwani 3303001WL011693 Himanshu Hirwani 00415 SBIN0005466 400 400 Processed 24/05/2023 1821653851 HIMANSHU JAWAHAR LAL HIRWANI STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-009-002/94
() 		3303001000NRG24180520230489427 18/05/2023 NARMADA BAI 3303001WL011693 NARMADA BAI 00415 SBIN0005466 400 400 Processed 24/05/2023 1821653760 MRS NARKHADA BAI STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-016-002/129-A
() 		3303001000NRG24180520230489542 18/05/2023 REVTI BAI VARMA 3303001WL011698 REVTI BAI VARMA 00415 SBIN0005466 900 900 Processed 24/05/2023 1821653749 MRS REVTI BAI VARMA STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-016-002/129-A
() 		3303001000NRG24180520230489541 18/05/2023 shatruhan 3303001WL011698 shatruhan 00415 SBIN0005466 900 900 Processed 24/05/2023 1821653719 MR SHATRUHAN VARMA STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-016-002/130-A
() 		3303001000NRG24180520230489544 18/05/2023 RAMESHWARI 3303001WL011698 RAMESHWARI 00415 SBIN0005466 900 900 Processed 24/05/2023 1821653632 MRS RAMESHVRI VARMA STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-016-002/130-A
() 		3303001000NRG24180520230489543 18/05/2023 TIRITH RAM 3303001WL011698 TIRITH RAM 00415 SBIN0005466 900 900 Processed 24/05/2023 1821653633 MR TIRTHRAM VARMA STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-016-002/170-B
() 		3303001000NRG24180520230489546 18/05/2023 ANAND KUMAR 3303001WL011698 ANAND KUMAR 00415 SBIN0005466 900 900 Processed 24/05/2023 1821654335 MR ANAND KUMAR VERMA STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-016-002/170-B
() 		3303001000NRG24180520230489547 18/05/2023 gitabai 3303001WL011698 gitabai 00415 SBIN0005466 900 900 Processed 24/05/2023 1821654334 MRS GITABAI VARMA STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-016-002/232
() 		3303001000NRG24180520230489550 18/05/2023 Ganga Bai Varma 3303001WL011698 Ganga Bai Varma 00415 SBIN0005466 900 900 Processed 24/05/2023 1821653681 MRS GANGABAI VARMA STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-016-002/232
() 		3303001000NRG24180520230489549 18/05/2023 Narayan 3303001WL011698 Narayan 00415 SBIN0005466 900 900 Processed 24/05/2023 1821654379 MR NARAYAN KUMAR VERMA STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-016-002/257
() 		3303001000NRG24180520230489551 18/05/2023 Ramsnehi 3303001WL011698 Ramsnehi 00415 SBIN0005466 900 900 Processed 24/05/2023 1821653906 MR RAMSANEHI VERMA STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-016-002/258
() 		3303001000NRG24180520230489552 18/05/2023 BHANMATI 3303001WL011698 BHANMATI 00415 SBIN0005466 900 900 Processed 24/05/2023 1821654355 MRS BHANMATI BAI STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-016-002/258
() 		3303001000NRG24180520230489554 18/05/2023 nitish kumar varma 3303001WL011698 nitish kumar varma 00415 SBIN0005466 900 900 Processed 24/05/2023 1821653743 MASTER NITISH KUMAR VARMA STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-016-002/258
() 		3303001000NRG24180520230489553 18/05/2023 Sukhdev Varma 3303001WL011698 Sukhdev Varma 00415 SBIN0005466 900 900 Processed 24/05/2023 1821653741 Mr. SUKHDEV VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
328 NAWAGARH CH-03-001-016-002/283
() 		3303001000NRG24180520230489556 18/05/2023 Seema Verma 3303001WL011698 Seema Verma 00415 SBIN0005466 900 900 Processed 24/05/2023 1821653721 MRS SEEMA VARMA STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-016-002/283
() 		3303001000NRG24180520230489555 18/05/2023 Upesh kumar 3303001WL011698 Upesh kumar 00415 SBIN0005466 900 900 Processed 24/05/2023 1821654404 MR UPESH KUMAR VARMA STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-016-002/304
() 		3303001000NRG24180520230489558 18/05/2023 RANU BAI 3303001WL011698 RANU BAI 00415 SBIN0005466 900 900 Processed 24/05/2023 1821653720 MRS RANU VARMA STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-016-002/321
() 		3303001000NRG24180520230489559 18/05/2023 anuradha varma 3303001WL011698 anuradha varma 00415 SBIN0005466 900 900 Processed 24/05/2023 1821653744 MISS ANURADHA VARMA STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-016-002/404
() 		3303001000NRG24180520230489560 18/05/2023 SHIV KUMAR 3303001WL011698 SHIV KUMAR 00415 SBIN0005466 900 900 Processed 24/05/2023 1821653742 MR SHIVKUMAR VARMA STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-016-002/71
() 		3303001000NRG24180520230489565 18/05/2023 Durgh Verma 3303001WL011698 Durgh Verma 00415 SBIN0005466 900 900 Processed 24/05/2023 1821653767 MISS DURGA VARMA STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-016-002/71
() 		3303001000NRG24180520230489564 18/05/2023 SOUKHIN 3303001WL011698 SOUKHIN 00415 SBIN0005466 900 900 Rejected 24/05/2023 1821654346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 NAWAGARH CH-03-001-016-002/71
() 		3303001000NRG24180520230489566 18/05/2023 Uttara Kumar Verma 3303001WL011698 Uttara Kumar Verma 00415 SBIN0005466 900 900 Processed 24/05/2023 1821653731 MR UTTRA VARMA STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-028-001/10
() 		3303001000NRG24180520230486268 18/05/2023 ganesh 3303001WL011631 ganesh 00415 SBIN0005466 603 603 Processed 24/05/2023 1821654121 Mr. GANESH VERMA SO RAMLAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 NAWAGARH CH-03-001-028-001/10
() 		3303001000NRG24180520230486269 18/05/2023 kumari 3303001WL011631 kumari 00415 SBIN0005466 603 603 Processed 24/05/2023 1821653692 MRS KUMARI BAI VARMA STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-028-001/104
() 		3303001000NRG24180520230486271 18/05/2023 DROPATI BAI 3303001WL011631 DROPATI BAI 00415 SBIN0005466 603 603 Processed 24/05/2023 1821653693 MRS DROPATI VARMA STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-028-001/104
() 		3303001000NRG24180520230486270 18/05/2023 RUPSINGH 3303001WL011631 RUPSINGH 00415 SBIN0005466 1005 1005 Processed 24/05/2023 1821653707 MR RUPSING VARMA STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-028-001/11
() 		3303001000NRG24180520230486274 18/05/2023 SUKHNANDAN 3303001WL011631 SUKHNANDAN 00415 SBIN0005466 1206 1206 Processed 24/05/2023 1821653642 Sukhanandan Navarange AIRTEL PAYMENTS BANK LIMITED(990288)
341 NAWAGARH CH-03-001-028-001/111
() 		3303001000NRG24180520230486275 18/05/2023 BHARAT 3303001WL011631 BHARAT 00415 SBIN0005466 1206 1206 Processed 24/05/2023 1821653699 MR BHARAT VERMA STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-028-001/135
() 		3303001000NRG24180520230486284 18/05/2023 SAMPATI BAI 3303001WL011631 SAMPATI BAI 00415 SBIN0005466 1206 1206 Processed 24/05/2023 1821653645 MS MRS SAMPATI STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-028-001/157
() 		3303001000NRG24180520230486285 18/05/2023 Tularam Varma 3303001WL011631 Tularam Varma 00415 SBIN0005466 1206 1206 Processed 24/05/2023 1821653691 MASTER TULARAM VARMA STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-028-001/170
() 		3303001000NRG24180520230486286 18/05/2023 Binod Kumar 3303001WL011631 Binod Kumar 00415 SBIN0005466 1206 1206 Processed 24/05/2023 1821653646 BINOD KUMAR S/O SANJAY BANK OF INDIA(508505)
345 NAWAGARH CH-03-001-028-001/184
() 		3303001000NRG24180520230486288 18/05/2023 anil kumar 3303001WL011631 anil kumar 00415 SBIN0005466 1206 1206 Processed 24/05/2023 1821653690 MASTER ANIL KUMAR STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-028-001/2
() 		3303001000NRG24180520230486289 18/05/2023 sahodra 3303001WL011631 sahodra 00415 SBIN0005466 1206 1206 Processed 24/05/2023 1821654120 MRS SAHODRA BAI STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-028-001/24
() 		3303001000NRG24180520230486291 18/05/2023 arun 3303001WL011631 arun 00415 SBIN0005466 1206 1206 Processed 24/05/2023 1821654131 MRS MRS ARUN STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-028-001/24
() 		3303001000NRG24180520230486290 18/05/2023 puran 3303001WL011631 puran 00415 SBIN0005466 1206 1206 Processed 24/05/2023 1821654130 MR PURAN VARMA STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-028-001/3
() 		3303001000NRG24180520230486292 18/05/2023 kejiya 3303001WL011631 kejiya 00415 SBIN0005466 1206 1206 Processed 24/05/2023 1821654128 MRS KEJA BAI STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-028-001/31
() 		3303001000NRG24180520230486294 18/05/2023 ramaotar 3303001WL011631 ramaotar 00415 SBIN0005466 1206 1206 Processed 24/05/2023 1821654124 MR MR RAMAVTAR STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-028-001/36
() 		3303001000NRG24180520230486296 18/05/2023 MAHETRIN 3303001WL011631 MAHETRIN 00415 SBIN0005466 1206 1206 Processed 24/05/2023 1821654163 MRS MAHETARIN BAI VARMA STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-028-001/36
() 		3303001000NRG24180520230486295 18/05/2023 MANHARAN 3303001WL011631 MANHARAN 00415 SBIN0005466 1206 1206 Processed 24/05/2023 1821654165 MR MANHARAN VARMA STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-028-001/4
() 		3303001000NRG24180520230486298 18/05/2023 duleswari 3303001WL011631 duleswari 00415 SBIN0005466 1206 1206 Processed 24/05/2023 1821653697 MRS DULESHWARI VARMA STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-028-001/4
() 		3303001000NRG24180520230486297 18/05/2023 nohar 3303001WL011631 nohar 00415 SBIN0005466 1206 1206 Processed 24/05/2023 1821654126 MR MR NOHAR STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-028-001/41
() 		3303001000NRG24180520230486300 18/05/2023 chirarekha 3303001WL011631 chirarekha 00415 SBIN0005466 1206 1206 Processed 24/05/2023 1821654169 MRS CHITRAREKHA VARMA STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-028-001/41
() 		3303001000NRG24180520230486299 18/05/2023 golu 3303001WL011631 golu 00415 SBIN0005466 1206 1206 Processed 24/05/2023 1821654170 MR YOGYA KUMAR VARMA STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-028-001/47
() 		3303001000NRG24180520230486302 18/05/2023 bedu 3303001WL011631 bedu 00415 SBIN0005466 1206 1206 Processed 24/05/2023 1821653952 MR BEDU VARMA STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-028-001/6
() 		3303001000NRG24180520230486308 18/05/2023 meghnath 3303001WL011631 meghnath 00415 SBIN0005466 1206 1206 Processed 24/05/2023 1821654164 MR MEGHNATH VARMA STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-028-001/6
() 		3303001000NRG24180520230486309 18/05/2023 RANI 3303001WL011631 RANI 00415 SBIN0005466 1206 1206 Processed 24/05/2023 1821654166 MRS RANI VARMA STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-028-001/7
() 		3303001000NRG24180520230486310 18/05/2023 kumari 3303001WL011631 kumari 00415 SBIN0005466 1206 1206 Processed 24/05/2023 1821653678 MRS KUMARI BAI VARMA STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-028-001/7
() 		3303001000NRG24180520230486311 18/05/2023 Sunil Kumar Varma 3303001WL011631 Sunil Kumar Varma 00415 SBIN0005466 1206 1206 Processed 24/05/2023 1821653696 MR SUNIL KUMAR VARMA STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-028-001/74
() 		3303001000NRG24180520230486313 18/05/2023 rani 3303001WL011631 rani 00415 SBIN0005466 1206 1206 Processed 24/05/2023 1821653793 MRS RANI BAI VARMA STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-028-001/74
() 		3303001000NRG24180520230486312 18/05/2023 santosh 3303001WL011631 santosh 00415 SBIN0005466 1206 1206 Processed 24/05/2023 1821654122 Mr. SANTOSH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
364 NAWAGARH CH-03-001-028-001/8
() 		3303001000NRG24180520230486314 18/05/2023 ashok 3303001WL011631 ashok 00415 SBIN0005466 1206 1206 Processed 24/05/2023 1821654125 MR ASHOK VARMA STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-028-001/8
() 		3303001000NRG24180520230486315 18/05/2023 sakun 3303001WL011631 sakun 00415 SBIN0005466 1206 1206 Processed 24/05/2023 1821654129 MRS SAKUN BAI VARMA STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-028-001/85
() 		3303001000NRG24180520230486318 18/05/2023 AJAY KUMAR 3303001WL011631 AJAY KUMAR 00415 SBIN0005466 1206 1206 Processed 24/05/2023 1821653698 MR AJAY KUMAR STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-028-001/85
() 		3303001000NRG24180520230486316 18/05/2023 MANOHAR 3303001WL011631 MANOHAR 00415 SBIN0005466 1206 1206 Processed 24/05/2023 1821654123 MR MANOHAR VARMA STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-028-001/85
() 		3303001000NRG24180520230486317 18/05/2023 RAJ BAI 3303001WL011631 RAJ BAI 00415 SBIN0005466 1206 1206 Processed 24/05/2023 1821654127 RAJBAI MANOHAR VARMA BANK OF INDIA(508505)
369 NAWAGARH CH-03-001-028-001/87
() 		3303001000NRG24180520230486319 18/05/2023 SUSHILA 3303001WL011631 SUSHILA 00415 SBIN0005466 1206 1206 Processed 24/05/2023 1821654162 MRS SUSHILA VARMA STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-028-001/88
() 		3303001000NRG24180520230486320 18/05/2023 TULSI 3303001WL011631 TULSI 00415 SBIN0005466 1206 1206 Processed 24/05/2023 1821654236 MR TULASEERAM STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-028-001/95-A
() 		3303001000NRG24180520230486322 18/05/2023 Bhuneshwari Verma 3303001WL011631 Bhuneshwari Verma 00415 SBIN0005466 1005 1005 Processed 24/05/2023 1821653817 MRS BHUNESHWARI VERMA STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-032-001/31
() 		3303001000NRG24180520230487883 18/05/2023 Sundar 3303001WL011661 Sundar 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653738 MR SUNDAR SAHU STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-032-001/6
() 		3303001000NRG24180520230487902 18/05/2023 Bhushan Sahu 3303001WL011661 Bhushan Sahu 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653643 MASTER BHUSHAN SAHU STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-046-003/174
() 		3303001000NRG24180520230486208 18/05/2023 HEMIN 3303001WL011625 HEMIN 00415 SBIN0005466 600 600 Processed 24/05/2023 1821654381 MRS HEMIN BAI GAYKVADH STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-059-002/198
() 		3303001000NRG24180520230479873 18/05/2023 ANJANI 3303001WL011508 ANJANI 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1821654342 MRS ANJNI DHRUV STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-059-002/24
() 		3303001000NRG24180520230479874 18/05/2023 dhannu 3303001WL011508 dhannu 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1821653904 MR DHANNU DHRUW STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-059-002/24
() 		3303001000NRG24180520230479875 18/05/2023 SUNITA 3303001WL011508 SUNITA 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1821653903 MRS SUNITA BAI STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-059-002/354
() 		3303001000NRG24180520230479876 18/05/2023 Kamlesh Banjare 3303001WL011508 Kamlesh Banjare 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1821653680 MR KAMLESH BANJARE STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-059-002/354
() 		3303001000NRG24180520230479877 18/05/2023 RAJ RANI 3303001WL011508 RAJ RANI 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1821653679 MRS RAJ RANI STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-059-002/63
() 		3303001000NRG24180520230479879 18/05/2023 AMRIT 3303001WL011508 AMRIT 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1821654340 MRS AMRIT SONWANI STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-059-002/63
() 		3303001000NRG24180520230479878 18/05/2023 LAKHAN 3303001WL011508 LAKHAN 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1821654341 Mr. LAKHAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
382 NAWAGARH CH-03-001-059-002/8
() 		3303001000NRG24180520230479880 18/05/2023 chaituram 3303001WL011508 chaituram 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1821653901 Mr. CHAITU S/O SAMARU AND . CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-059-002/8
() 		3303001000NRG24180520230479881 18/05/2023 tij bai 3303001WL011508 tij bai 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1821654228 TIJAN BAI WO CHETU BANK OF BARODA(606985)
384 NAWAGARH CH-03-001-059-002/90
() 		3303001000NRG24180520230479882 18/05/2023 SANGEETA 3303001WL011508 SANGEETA 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1821654338 Mr. KAMAL S/O KHEMA AND . CHHATTISGARH GRAMIN BANK(607214)
385 NAWAGARH CH-03-001-063-001/1
() 		3303001000NRG24180520230471180 18/05/2023 AMRIT BAI 3303001WL011317 AMRIT BAI 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654062 MRS AMRIT BAI BANARJI STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-063-001/1
() 		3303001000NRG24180520230471179 18/05/2023 MOHAN SAHY 3303001WL011317 MOHAN SAHY 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654173 MR MOHAN SAY BANARJI STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-063-001/10
() 		3303001000NRG24180520230471181 18/05/2023 NITESH 3303001WL011317 NITESH 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653715 NITESH TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
388 NAWAGARH CH-03-001-063-001/100
() 		3303001000NRG24180520230471183 18/05/2023 jamuna 3303001WL011317 jamuna 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654365 MRS JAMUNA BAI TANDAN STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-063-001/100
() 		3303001000NRG24180520230471182 18/05/2023 santosh 3303001WL011317 santosh 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653610 MR SANTOSH KUMAR TANDAN STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-063-001/103
() 		3303001000NRG24180520230471184 18/05/2023 JAGJEEWAN 3303001WL011317 JAGJEEWAN 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654167 MR JAGJIVAN KURRE STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-063-001/103
() 		3303001000NRG24180520230471185 18/05/2023 KIRAN 3303001WL011317 KIRAN 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654168 MR KIRAN BAI KURREY STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-063-001/107-A
() 		3303001000NRG24180520230471188 18/05/2023 KISHOR 3303001WL011317 KISHOR 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654178 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-063-001/107-A
() 		3303001000NRG24180520230471189 18/05/2023 MEENA 3303001WL011317 MEENA 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654176 MRS MINA MACHHDE STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-063-001/11
() 		3303001000NRG24180520230471190 18/05/2023 BHAGCHAND 3303001WL011317 BHAGCHAND 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654066 MR BHAGCHAND TANDAN STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-063-001/11
() 		3303001000NRG24180520230471191 18/05/2023 PARMILABAI 3303001WL011317 PARMILABAI 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654058 Mrs. PRAMILA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
396 NAWAGARH CH-03-001-063-001/111-A
() 		3303001000NRG24180520230471193 18/05/2023 ARATI 3303001WL011317 ARATI 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654362 MRS AARTI TANDAN STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-063-001/111-A
() 		3303001000NRG24180520230471192 18/05/2023 DOMAN 3303001WL011317 DOMAN 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654357 MR DOMAN PRASAD TANDAN STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-063-001/113-B
() 		3303001000NRG24180520230471195 18/05/2023 DINESH 3303001WL011317 DINESH 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654270 MR DINESH TANDAN STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-063-001/118
() 		3303001000NRG24180520230471198 18/05/2023 chandrakali 3303001WL011317 chandrakali 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654361 MR CHANDRANKALI O STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-063-001/118
() 		3303001000NRG24180520230471197 18/05/2023 virochan 3303001WL011317 virochan 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654367 VIROCHAN DAS JANGADE BANK OF BARODA(606985)
401 NAWAGARH CH-03-001-063-001/12
() 		3303001000NRG24180520230471200 18/05/2023 KANTI BAI 3303001WL011317 KANTI BAI 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654059 Mrs. KANTI KURREY CHHATTISGARH GRAMIN BANK(607214)
402 NAWAGARH CH-03-001-063-001/12
() 		3303001000NRG24180520230471201 18/05/2023 Parmanand kurrey 3303001WL011317 Parmanand kurrey 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653674 MR PARMANAND KURREY STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-063-001/12-A
() 		3303001000NRG24180520230471202 18/05/2023 PRAMOD 3303001WL011317 PRAMOD 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654219 Mr. PRAMOD KURRE CHHATTISGARH GRAMIN BANK(607214)
404 NAWAGARH CH-03-001-063-001/120-A
() 		3303001000NRG24180520230471204 18/05/2023 AVINASH 3303001WL011317 AVINASH 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654064 MR AVINASH JANGADE STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-063-001/121
() 		3303001000NRG24180520230471207 18/05/2023 devki bai 3303001WL011317 devki bai 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653725 MRS DEVCHARAN BANARJI STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-063-001/121
() 		3303001000NRG24180520230471206 18/05/2023 RAMESH 3303001WL011317 RAMESH 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653768 MR RAMESH KUMAR BANARJI STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-063-001/122
() 		3303001000NRG24180520230471211 18/05/2023 Hempushpa 3303001WL011317 Hempushpa 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653675 MRS HEMPUSHPA HEMPUSHPA STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-063-001/122
() 		3303001000NRG24180520230471208 18/05/2023 jagelal 3303001WL011317 jagelal 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654363 Mr. JAGELAL DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
409 NAWAGARH CH-03-001-063-001/122
() 		3303001000NRG24180520230471210 18/05/2023 KHELAN 3303001WL011317 KHELAN 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654364 MR KHELAN DAS DAHIRE STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-063-001/122-A
() 		3303001000NRG24180520230471214 18/05/2023 rakesh tandan 3303001WL011317 rakesh tandan 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654371 MASTER RAKESH TANDAN STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-063-001/128
() 		3303001000NRG24180520230471220 18/05/2023 KISHUN KUMAR 3303001WL011317 KISHUN KUMAR 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653663 MR KISHUN KUMAR STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-063-001/138-A
() 		3303001000NRG24180520230471226 18/05/2023 ranjit tandan 3303001WL011317 ranjit tandan 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653714 MS RANJIT TANDAN STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-063-001/15
() 		3303001000NRG24180520230471227 18/05/2023 KAOSHILYA 3303001WL011317 KAOSHILYA 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654061 MR KAUSHLYA BAI STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-063-001/15
() 		3303001000NRG24180520230471228 18/05/2023 Krishn 3303001WL011317 Krishn 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653712 MASTER KRISHN KUMAR STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-063-001/157
() 		3303001000NRG24180520230471229 18/05/2023 Gulshan tandan 3303001WL011317 Gulshan tandan 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653766 GULSHAN TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
416 NAWAGARH CH-03-001-063-001/17-A
() 		3303001000NRG24180520230471232 18/05/2023 CHANDA 3303001WL011317 CHANDA 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654184 Mrs. CHANDABAI KURREY CHHATTISGARH GRAMIN BANK(607214)
417 NAWAGARH CH-03-001-063-001/17-A
() 		3303001000NRG24180520230471233 18/05/2023 rajmati kurrey 3303001WL011317 rajmati kurrey 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653665 MISS KU RAJMATI STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-063-001/18-A
() 		3303001000NRG24180520230471238 18/05/2023 Mukesh kumar 3303001WL011317 Mukesh kumar 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654370 MASTER MUKESH KUMAR TANDON STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-063-001/19
() 		3303001000NRG24180520230471240 18/05/2023 LOKESH 3303001WL011317 LOKESH 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654391 MR LOKESH ANANT STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-063-001/197
() 		3303001000NRG24180520230471241 18/05/2023 Dilesh kumar 3303001WL011317 Dilesh kumar 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653713 MASTER DILESH KUMAR STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-063-001/207
() 		3303001000NRG24180520230471242 18/05/2023 SHATRUHAN 3303001WL011317 SHATRUHAN 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654376 MR SHATRUHAN TANDAN STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-063-001/209
() 		3303001000NRG24180520230471244 18/05/2023 KEVRIN 3303001WL011317 KEVRIN 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653716 MRS KEVARIN BAI STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-063-001/209
() 		3303001000NRG24180520230471243 18/05/2023 MANTRA 3303001WL011317 MANTRA 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653609 MRS MANTRA BAI STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-063-001/21
() 		3303001000NRG24180520230471245 18/05/2023 pabita 3303001WL011317 pabita 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653862 MRS PAVITA BAI STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-063-001/21
() 		3303001000NRG24180520230471246 18/05/2023 TIHARI 3303001WL011317 TIHARI 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653612 MR TIHARIRAM GOYAL STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-063-001/216
() 		3303001000NRG24180520230471250 18/05/2023 RATAN 3303001WL011317 RATAN 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653614 Mr. RATAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
427 NAWAGARH CH-03-001-063-001/216
() 		3303001000NRG24180520230471251 18/05/2023 SHIVBAI 3303001WL011317 SHIVBAI 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654359 Mrs. SHIVKUMARI TANDAN CHHATTISGARH GRAMIN BANK(607214)
428 NAWAGARH CH-03-001-063-001/22-A
() 		3303001000NRG24180520230471252 18/05/2023 RAMDAYAL 3303001WL011317 RAMDAYAL 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654369 MR MR RAMDAYAL STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-063-001/22-B
() 		3303001000NRG24180520230471255 18/05/2023 Dikeshwar 3303001WL011317 Dikeshwar 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653671 MASTER DIKESHWAR KUMAR STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-063-001/22-B
() 		3303001000NRG24180520230471253 18/05/2023 Manish kumar patale 3303001WL011317 Manish kumar patale 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653664 MR MANISH KUMAR PATLE STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-063-001/223
() 		3303001000NRG24180520230471256 18/05/2023 MANISHA DAHIRE 3303001WL011317 MANISHA DAHIRE 00415 SBIN0005466 400 400 Processed 24/05/2023 1821654356 MISS MANISHA STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-063-001/224
() 		3303001000NRG24180520230471258 18/05/2023 Rupeshwari 3303001WL011317 Rupeshwari 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653611 MRS RUPESHWARI BANARJI STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-063-001/224
() 		3303001000NRG24180520230471257 18/05/2023 Suryaprakash 3303001WL011317 Suryaprakash 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654368 MR MR SURYAPRAKASH STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-063-001/24
() 		3303001000NRG24180520230471261 18/05/2023 CHAITRAM 3303001WL011317 CHAITRAM 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654065 MR CHAITRAM TANDAN STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-063-001/24
() 		3303001000NRG24180520230471260 18/05/2023 CHANDRKALI 3303001WL011317 CHANDRKALI 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654172 MRS CHANDRAKALI BAI STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-063-001/24
() 		3303001000NRG24180520230471262 18/05/2023 JEET KUMAR 3303001WL011317 JEET KUMAR 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654242 MR JITKUMAR STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-063-001/24-A
() 		3303001000NRG24180520230471263 18/05/2023 CETRAMANI 3303001WL011317 CETRAMANI 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654275 REAR ADMIRAL CHITRMANI TANDAN STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-063-001/25
() 		3303001000NRG24180520230471265 18/05/2023 BHAGBALI 3303001WL011317 BHAGBALI 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654347 Mr. BHAGBALI TANDAN CHHATTISGARH GRAMIN BANK(607214)
439 NAWAGARH CH-03-001-063-001/26
() 		3303001000NRG24180520230471266 18/05/2023 min bai 3303001WL011317 min bai 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654273 MRS MINABAIRR BANARJI STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-063-001/27
() 		3303001000NRG24180520230471269 18/05/2023 SHANKAR 3303001WL011317 SHANKAR 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654175 Mr. SHANKAR XXX CHHATTISGARH GRAMIN BANK(607214)
441 NAWAGARH CH-03-001-063-001/28
() 		3303001000NRG24180520230471272 18/05/2023 durga tandan 3303001WL011317 durga tandan 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653668 MISS DURGA TANDAN STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-063-001/28
() 		3303001000NRG24180520230471270 18/05/2023 GYAN DAS 3303001WL011317 GYAN DAS 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653864 MR GYANDAS TANDAN STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-063-001/28
() 		3303001000NRG24180520230471271 18/05/2023 LAXMI 3303001WL011317 LAXMI 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654063 MRS LAXMI BAI TANDAN STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-063-001/29
() 		3303001000NRG24180520230471273 18/05/2023 ANUPDAS 3303001WL011317 ANUPDAS 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654217 MR ANUP DAS BANARJI STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-063-001/30
() 		3303001000NRG24180520230471277 18/05/2023 CHITRREKHA 3303001WL011317 CHITRREKHA 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654067 MRS CHITREKHA BAI STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-063-001/30
() 		3303001000NRG24180520230471276 18/05/2023 DAYALDAS 3303001WL011317 DAYALDAS 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654060 MR DAYALDAS KURRE STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-063-001/32
() 		3303001000NRG24180520230471278 18/05/2023 JAGMOHAN 3303001WL011317 JAGMOHAN 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654230 MR JAGMOHAN BANARJI STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-063-001/32-A
() 		3303001000NRG24180520230471279 18/05/2023 SADHAN 3303001WL011317 SADHAN 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654374 MRS SADHAN BAI BANARJI STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-063-001/33-A
() 		3303001000NRG24180520230471280 18/05/2023 ANUPA 3303001WL011317 ANUPA 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654177 Mrs. ANUPA TANDAN CHHATTISGARH GRAMIN BANK(607214)
450 NAWAGARH CH-03-001-063-001/34
() 		3303001000NRG24180520230471284 18/05/2023 BHARAT 3303001WL011317 BHARAT 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653853 MR BHARAT DAS TONDAN STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-063-001/34
() 		3303001000NRG24180520230471285 18/05/2023 SAKUN BAI 3303001WL011317 SAKUN BAI 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653899 MRS SAKUN BAI TANDAN STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-063-001/37
() 		3303001000NRG24180520230471291 18/05/2023 Aditya kumar 3303001WL011317 Aditya kumar 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653670 MS ADITYA KUMAR GAYAKWAD STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-063-001/37
() 		3303001000NRG24180520230471289 18/05/2023 DHANNUDAS 3303001WL011317 DHANNUDAS 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654271 MR DHANNU DHANNU STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-063-001/38
() 		3303001000NRG24180520230471292 18/05/2023 BEBEE 3303001WL011317 BEBEE 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654216 MRS BEBI KURRE STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-063-001/38
() 		3303001000NRG24180520230471293 18/05/2023 JAI PRAKASH 3303001WL011317 JAI PRAKASH 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654218 MR JAIPRAKASH KURRE STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-063-001/38
() 		3303001000NRG24180520230471294 18/05/2023 VIJAY 3303001WL011317 VIJAY 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654188 MR VIJAY PRAKASH STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-063-001/40-A
() 		3303001000NRG24180520230471297 18/05/2023 Hirendra kumar kurrey 3303001WL011317 Hirendra kumar kurrey 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653607 MR HIRENDRA KUMAR KURREY STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-063-001/40-A
() 		3303001000NRG24180520230471298 18/05/2023 panchin kurrey 3303001WL011317 panchin kurrey 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653608 MRS PANCHIN KURRE STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-063-001/41-A
() 		3303001000NRG24180520230471301 18/05/2023 abhilekh 3303001WL011317 abhilekh 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654373 MS ABHILEKH TANDAN STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-063-001/41-A
() 		3303001000NRG24180520230471302 18/05/2023 abhishekh 3303001WL011317 abhishekh 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654366 MASTER ABHISHEK KUMAR TANDAN STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-063-001/417
() 		3303001000NRG24180520230471305 18/05/2023 Basant tandan 3303001WL011317 Basant tandan 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653669 MS BASANT TANDAN STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-063-001/417
() 		3303001000NRG24180520230471303 18/05/2023 chandrmohan 3303001WL011317 chandrmohan 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653606 MR CHANDRMOHAN TANDAN STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-063-001/417
() 		3303001000NRG24180520230471304 18/05/2023 mohar bai 3303001WL011317 mohar bai 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654358 Mrs. MOHAR BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
464 NAWAGARH CH-03-001-063-001/418
() 		3303001000NRG24180520230471306 18/05/2023 Mannu 3303001WL011317 Mannu 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653852 MANNU KUMAR KURRE STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-063-001/418-A
() 		3303001000NRG24180520230471309 18/05/2023 maheshwari kurrey 3303001WL011317 maheshwari kurrey 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653735 DR MAHESHWARI KURRE STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-063-001/418-A
() 		3303001000NRG24180520230471308 18/05/2023 ranu kurrey 3303001WL011317 ranu kurrey 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653684 MISS RANU KURRE STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-063-001/421
() 		3303001000NRG24180520230471312 18/05/2023 ARJUN 3303001WL011317 ARJUN 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654375 MR ARJUN TANDAN STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-063-001/421
() 		3303001000NRG24180520230471313 18/05/2023 SARSHWATI 3303001WL011317 SARSHWATI 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653673 Mrs. SARSARI PATRE CHHATTISGARH GRAMIN BANK(607214)
469 NAWAGARH CH-03-001-063-001/422
() 		3303001000NRG24180520230471316 18/05/2023 KOSILYA 3303001WL011317 KOSILYA 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653854 MRS KAUSHALYA O STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-063-001/422
() 		3303001000NRG24180520230471315 18/05/2023 SUNIL 3303001WL011317 SUNIL 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653667 SUNIL TANDAN S/O JAGDISH TANDAN BANK OF INDIA(508505)
471 NAWAGARH CH-03-001-063-001/426
() 		3303001000NRG24180520230471320 18/05/2023 Pinki tandan 3303001WL011317 Pinki tandan 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653615 PINKI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
472 NAWAGARH CH-03-001-063-001/427
() 		3303001000NRG24180520230471321 18/05/2023 RAVIKANT 3303001WL011317 RAVIKANT 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653734 MR RAVIKANT TANDAN STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-063-001/439
() 		3303001000NRG24180520230471324 18/05/2023 kunjbai machhade 3303001WL011317 kunjbai machhade 00415 SBIN0005466 480 480 Processed 24/05/2023 1821653613 MRS KUNJBAI MACHHADE STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-063-001/48
() 		3303001000NRG24180520230471327 18/05/2023 KRITI 3303001WL011317 KRITI 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654377 PRITI GAYAKWAD D/O MADHELAL BANK OF INDIA(508505)
475 NAWAGARH CH-03-001-063-001/48-A
() 		3303001000NRG24180520230471328 18/05/2023 umend gayakwad 3303001WL011317 umend gayakwad 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654372 MS UMEND GAYAKWAD STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-063-001/53
() 		3303001000NRG24180520230471332 18/05/2023 TIRITH BAI 3303001WL011317 TIRITH BAI 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654360 MRS TIRITH BAI STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-063-001/54
() 		3303001000NRG24180520230471333 18/05/2023 SANGITA 3303001WL011317 SANGITA 00415 SBIN0005466 480 480 Processed 24/05/2023 1821654232 Mrs. SANGEETA KURREY CHHATTISGARH GRAMIN BANK(607214)
478 NAWAGARH CH-03-001-063-001/55-A
() 		3303001000NRG24180520230471334 18/05/2023 SANTAM KURREY 3303001WL011317 SANTAM KURREY 00415 SBIN0005466 400 400 Processed 24/05/2023 1821654229 MR SANTRAM KURREY STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-080-001/1
() 		3303001000NRG24180520230475989 18/05/2023 kunj ram 3303001WL011431 kunj ram 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654332 MR KUNJRAM SAHU STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-080-001/1
() 		3303001000NRG24180520230475990 18/05/2023 sarojani bai 3303001WL011431 sarojani bai 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654327 MRS SAROJNI BAI STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-080-001/101
() 		3303001000NRG24180520230475995 18/05/2023 SANTRAM 3303001WL011431 SANTRAM 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653912 Mr. SANTRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
482 NAWAGARH CH-03-001-080-001/103
() 		3303001000NRG24180520230475998 18/05/2023 KAMLESH 3303001WL011431 KAMLESH 00415 SBIN0005466 350 350 Processed 24/05/2023 1821653913 KAMLESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
483 NAWAGARH CH-03-001-080-001/105
() 		3303001000NRG24180520230476000 18/05/2023 TIJIYAA 3303001WL011431 TIJIYAA 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653911 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-080-001/106
() 		3303001000NRG24180520230476002 18/05/2023 bisauha 3303001WL011431 bisauha 00415 SBIN0005466 350 350 Processed 24/05/2023 1821653634 MR BISAUHA YADAV STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-080-001/108
() 		3303001000NRG24180520230476003 18/05/2023 LAL DAS 3303001WL011431 LAL DAS 00415 SBIN0005466 350 350 Processed 24/05/2023 1821654337 MR LALDAS MANIKPURI STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-080-001/108-B
() 		3303001000NRG24180520230476004 18/05/2023 kuwariya 3303001WL011431 kuwariya 00415 SBIN0005466 350 350 Processed 24/05/2023 1821654336 MRS KUNVRIYA BAI STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-080-001/111
() 		3303001000NRG24180520230476012 18/05/2023 pargasa 3303001WL011431 pargasa 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654290 MRS PARAGA BAI STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-080-001/113
() 		3303001000NRG24180520230476016 18/05/2023 KUMARI 3303001WL011431 KUMARI 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654181 MRS KUMARI BAI STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-080-001/113
() 		3303001000NRG24180520230476015 18/05/2023 RAMSHARAN 3303001WL011431 RAMSHARAN 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654180 Mr. RAMSHARAN SEN CHHATTISGARH GRAMIN BANK(607214)
490 NAWAGARH CH-03-001-080-001/117
() 		3303001000NRG24180520230476018 18/05/2023 gitabai 3303001WL011431 gitabai 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654283 GEETA BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
491 NAWAGARH CH-03-001-080-001/118
() 		3303001000NRG24180520230476022 18/05/2023 DHARMIN BAI 3303001WL011431 DHARMIN BAI 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653625 MRS DHARMIN BAI RAJPOOT STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-080-001/118
() 		3303001000NRG24180520230476020 18/05/2023 lata bai 3303001WL011431 lata bai 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654331 MRS LATABAI RAJPOOT STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-080-001/119
() 		3303001000NRG24180520230476025 18/05/2023 anitabai 3303001WL011431 anitabai 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654399 MRS ANITA RAJPUT STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-080-001/12
() 		3303001000NRG24180520230476026 18/05/2023 ram ji 3303001WL011431 ram ji 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654328 MR RAMJI SAHU STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-080-001/121
() 		3303001000NRG24180520230476029 18/05/2023 MELAN BAI 3303001WL011431 MELAN BAI 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653621 MRS MELAN BAI STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-080-001/125
() 		3303001000NRG24180520230476031 18/05/2023 pradip 3303001WL011431 pradip 00415 SBIN0005466 350 350 Processed 24/05/2023 1821654292 Mr. PRADIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
497 NAWAGARH CH-03-001-080-001/125
() 		3303001000NRG24180520230476032 18/05/2023 rajni 3303001WL011431 rajni 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654287 MRS RAJNI BAI STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-080-001/126
() 		3303001000NRG24180520230476033 18/05/2023 baburam 3303001WL011431 baburam 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654234 MR BABURAM RAJPUT STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-080-001/127
() 		3303001000NRG24180520230476035 18/05/2023 SATWANTEEN BAI 3303001WL011431 SATWANTEEN BAI 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654279 MRS SATVANTIN BAI SAHU STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-080-001/13
() 		3303001000NRG24180520230476038 18/05/2023 jageshar 3303001WL011431 jageshar 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653897 MR JAGESHAR SAHU STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-080-001/134
() 		3303001000NRG24180520230476042 18/05/2023 mongra bai 3303001WL011431 mongra bai 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654396 MRS MONGARA BAI SAHU STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-080-001/134
() 		3303001000NRG24180520230476041 18/05/2023 punaram 3303001WL011431 punaram 00415 SBIN0005466 420 420 Rejected 24/05/2023 1821654395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 NAWAGARH CH-03-001-080-001/136
() 		3303001000NRG24180520230476043 18/05/2023 avdhesh singh 3303001WL011431 avdhesh singh 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654280 AVDHESH KUMAR SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
504 NAWAGARH CH-03-001-080-001/143
() 		3303001000NRG24180520230476052 18/05/2023 INDIRA 3303001WL011431 INDIRA 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654241 Mrs. INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
505 NAWAGARH CH-03-001-080-001/149
() 		3303001000NRG24180520230476056 18/05/2023 ramahin 3303001WL011431 ramahin 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653660 MRS RAMHIN SAHU STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-080-001/151
() 		3303001000NRG24180520230476061 18/05/2023 IANDARANI SAHU 3303001WL011431 IANDARANI SAHU 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653801 INDRANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
507 NAWAGARH CH-03-001-080-001/152
() 		3303001000NRG24180520230476063 18/05/2023 jantri bai 3303001WL011431 jantri bai 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653627 JANTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 NAWAGARH CH-03-001-080-001/154
() 		3303001000NRG24180520230476064 18/05/2023 rajju 3303001WL011431 rajju 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654183 MR RAJJU SINGH RAJPUT STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-080-001/157
() 		3303001000NRG24180520230476067 18/05/2023 BINDU 3303001WL011431 BINDU 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654285 MRS VINDHYVASINI SAHU STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-080-001/16
() 		3303001000NRG24180520230476068 18/05/2023 BALRAM 3303001WL011431 BALRAM 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654235 MR BALRAM SINGH STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-080-001/161-A
() 		3303001000NRG24180520230476074 18/05/2023 saraswati 3303001WL011431 saraswati 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654288 MRS SARSWATI SAHU STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-080-001/166
() 		3303001000NRG24180520230476075 18/05/2023 MANMOHAN 3303001WL011431 MANMOHAN 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654281 MANMOHAN SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
513 NAWAGARH CH-03-001-080-001/167
() 		3303001000NRG24180520230476077 18/05/2023 kaushilya 3303001WL011431 kaushilya 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653688 MRS KAUSHILYA SAHU STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-080-001/172
() 		3303001000NRG24180520230476085 18/05/2023 seeta ram 3303001WL011431 seeta ram 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654400 Mr. SITARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
515 NAWAGARH CH-03-001-080-001/176
() 		3303001000NRG24180520230476090 18/05/2023 bhajan 3303001WL011431 bhajan 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654220 Mr. BHAJAN SINH CHHATTISGARH GRAMIN BANK(607214)
516 NAWAGARH CH-03-001-080-001/176
() 		3303001000NRG24180520230476091 18/05/2023 kunti bai 3303001WL011431 kunti bai 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653905 MRS KUNTI BAI RAJPUT STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-080-001/178
() 		3303001000NRG24180520230476095 18/05/2023 durga 3303001WL011431 durga 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654224 Ms. DURGA BAI CHHATTISGARH GRAMIN BANK(607214)
518 NAWAGARH CH-03-001-080-001/178
() 		3303001000NRG24180520230476094 18/05/2023 ramesh 3303001WL011431 ramesh 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654223 MISS RAMESH SINGH RAJPUT STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-080-001/182
() 		3303001000NRG24180520230476099 18/05/2023 arambha 3303001WL011431 arambha 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654324 RABHBHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 NAWAGARH CH-03-001-080-001/182
() 		3303001000NRG24180520230476098 18/05/2023 Bhagwati 3303001WL011431 Bhagwati 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654344 BHAGVATI BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
521 NAWAGARH CH-03-001-080-001/182
() 		3303001000NRG24180520230476097 18/05/2023 manohar 3303001WL011431 manohar 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654397 SHRI MANOHAR SINGH RAJPUT STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-080-001/185
() 		3303001000NRG24180520230476101 18/05/2023 BENABAI 3303001WL011431 BENABAI 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654339 Ms. BENA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
523 NAWAGARH CH-03-001-080-001/185
() 		3303001000NRG24180520230476100 18/05/2023 SHIVPRASAD 3303001WL011431 SHIVPRASAD 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653629 SHIV PRASAD DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
524 NAWAGARH CH-03-001-080-001/187
() 		3303001000NRG24180520230476103 18/05/2023 Champa bai 3303001WL011431 Champa bai 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653702 Ms. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
525 NAWAGARH CH-03-001-080-001/187
() 		3303001000NRG24180520230476102 18/05/2023 sukhanadan 3303001WL011431 sukhanadan 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654291 MR SUKHNANDAN SAHU STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-080-001/19
() 		3303001000NRG24180520230476105 18/05/2023 LALIT KUMAR 3303001WL011431 LALIT KUMAR 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654326 LALIT KUMAR VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
527 NAWAGARH CH-03-001-080-001/19
() 		3303001000NRG24180520230476106 18/05/2023 sarita 3303001WL011431 sarita 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654325 MRS SARITA VAISHNAV STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-080-001/195
() 		3303001000NRG24180520230476107 18/05/2023 sarju 3303001WL011431 sarju 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653802 SARJU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
529 NAWAGARH CH-03-001-080-001/199-A
() 		3303001000NRG24180520230476111 18/05/2023 Ramful Rajput 3303001WL011431 Ramful Rajput 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653709 MRS RAMPHOOL BAI STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-080-001/199-A
() 		3303001000NRG24180520230476110 18/05/2023 Shankar Rajput 3303001WL011431 Shankar Rajput 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653708 SHANKAR RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
531 NAWAGARH CH-03-001-080-001/2
() 		3303001000NRG24180520230476112 18/05/2023 guharam 3303001WL011431 guharam 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653917 MR GUHARAM SAHU STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-080-001/219
() 		3303001000NRG24180520230476120 18/05/2023 BEDIN BAI 3303001WL011431 BEDIN BAI 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654284 VEDIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
533 NAWAGARH CH-03-001-080-001/219
() 		3303001000NRG24180520230476119 18/05/2023 rambharosh 3303001WL011431 rambharosh 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654343 MR RAMBHAROSHA SAHU STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-080-001/23
() 		3303001000NRG24180520230476122 18/05/2023 PAWAN SINGH 3303001WL011431 PAWAN SINGH 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653910 MR PAWAN SINGH STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-080-001/23
() 		3303001000NRG24180520230476123 18/05/2023 SAVITRI BAI 3303001WL011431 SAVITRI BAI 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653909 MRS SAVITRI RAJPUT STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-080-001/230
() 		3303001000NRG24180520230476124 18/05/2023 Lalit Sahu 3303001WL011431 Lalit Sahu 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653617 MR LALIT KUMAR SAHU STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-080-001/240
() 		3303001000NRG24180520230476126 18/05/2023 Mina Rajput 3303001WL011431 Mina Rajput 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653630 MINA DEVI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
538 NAWAGARH CH-03-001-080-001/251
() 		3303001000NRG24180520230476130 18/05/2023 RAJESH 3303001WL011431 RAJESH 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653804 MRS RAJESH YADAW STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-080-001/251
() 		3303001000NRG24180520230476131 18/05/2023 SANGITA YADAV 3303001WL011431 SANGITA YADAV 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653803 SANGEETA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
540 NAWAGARH CH-03-001-080-001/254
() 		3303001000NRG24180520230476132 18/05/2023 Surendra Kumar Sahu 3303001WL011431 Surendra Kumar Sahu 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653685 MR SURENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-080-001/267
() 		3303001000NRG24180520230476136 18/05/2023 Umesh Kumar Shriwas 3303001WL011431 Umesh Kumar Shriwas 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653726 UMESH KUMAR SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
542 NAWAGARH CH-03-001-080-001/271
() 		3303001000NRG24180520230476143 18/05/2023 Gulaba Bai sahu 3303001WL011431 Gulaba Bai sahu 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653628 GULABA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
543 NAWAGARH CH-03-001-080-001/278
() 		3303001000NRG24180520230476146 18/05/2023 Nandani Bai Rajput 3303001WL011431 Nandani Bai Rajput 00415 SBIN0005466 350 350 Processed 24/05/2023 1821653618 MRS NANDNI BAI RAJPUT STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-080-001/280
() 		3303001000NRG24180520230476147 18/05/2023 Jitendra kumar sahu 3303001WL011431 Jitendra kumar sahu 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653806 Mr. JITENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
545 NAWAGARH CH-03-001-080-001/285
() 		3303001000NRG24180520230476153 18/05/2023 Sahodra bai Rajput 3303001WL011431 Sahodra bai Rajput 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653727 MRS SAHODA BAI STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-080-001/285
() 		3303001000NRG24180520230476152 18/05/2023 Shersingh Rajput 3303001WL011431 Shersingh Rajput 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653620 SHEKHAR SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
547 NAWAGARH CH-03-001-080-001/287
() 		3303001000NRG24180520230476154 18/05/2023 Dashrath Singh Rajput 3303001WL011431 Dashrath Singh Rajput 00415 SBIN0005466 350 350 Processed 24/05/2023 1821653626 DASHRATH SINGH UNION BANK OF INDIA(508500)
548 NAWAGARH CH-03-001-080-001/287
() 		3303001000NRG24180520230476155 18/05/2023 Nirmala rajput 3303001WL011431 Nirmala rajput 00415 SBIN0005466 350 350 Processed 24/05/2023 1821653631 MRS NIRMALA BAI RAJPUT STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-080-001/289
() 		3303001000NRG24180520230476157 18/05/2023 Manju Rajput 3303001WL011431 Manju Rajput 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653723 MANJU SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
550 NAWAGARH CH-03-001-080-001/294
() 		3303001000NRG24180520230476161 18/05/2023 RAJESH KUMAR 3303001WL011431 RAJESH KUMAR 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653722 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-080-001/294
() 		3303001000NRG24180520230476162 18/05/2023 SUNITA BAI SAHU 3303001WL011431 SUNITA BAI SAHU 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653686 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-080-001/298
() 		3303001000NRG24180520230476163 18/05/2023 KUMODANI SAHU 3303001WL011431 KUMODANI SAHU 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653644 MRS KUMODINI SAHU STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-080-001/304
() 		3303001000NRG24180520230476167 18/05/2023 Budhariya Bai 3303001WL011431 Budhariya Bai 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653624 MR BUDHARIYA BAI STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-080-001/304
() 		3303001000NRG24180520230476166 18/05/2023 Naresh Singh Rajput 3303001WL011431 Naresh Singh Rajput 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653623 MR NARESH SINGH RAJPUT STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-080-001/305
() 		3303001000NRG24180520230476169 18/05/2023 Lomash Sahu 3303001WL011431 Lomash Sahu 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653800 MR LOMASH KUMAR SAHU STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-080-001/307
() 		3303001000NRG24180520230476171 18/05/2023 Bimla Bai Sahu 3303001WL011431 Bimla Bai Sahu 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653619 MRS BIMLABAIRR SAHU STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-080-001/307
() 		3303001000NRG24180520230476170 18/05/2023 Radho Ram Sahu 3303001WL011431 Radho Ram Sahu 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653616 MR RADHE SAHU STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-080-001/309
() 		3303001000NRG24180520230476175 18/05/2023 Neera Vishwakarma 3303001WL011431 Neera Vishwakarma 00415 SBIN0005466 350 350 Processed 24/05/2023 1821653798 MRS NEERA STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-080-001/31
() 		3303001000NRG24180520230476176 18/05/2023 deepak singh 3303001WL011431 deepak singh 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654330 MR DEEPAK SINGH RAJPUT STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-080-001/32
() 		3303001000NRG24180520230476177 18/05/2023 dhanush singh 3303001WL011431 dhanush singh 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653898 MR DHANUSH SINGH KSHATRIYA STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-080-001/32
() 		3303001000NRG24180520230476178 18/05/2023 kumar ibai 3303001WL011431 kumar ibai 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653758 Ms. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
562 NAWAGARH CH-03-001-080-001/34
() 		3303001000NRG24180520230476181 18/05/2023 Kamlesh 3303001WL011431 Kamlesh 00415 SBIN0005466 70 70 Processed 24/05/2023 1821653736 Kamlesh Sahu BANK OF BARODA(606985)
563 NAWAGARH CH-03-001-080-001/34
() 		3303001000NRG24180520230476182 18/05/2023 minabai 3303001WL011431 minabai 00415 SBIN0005466 70 70 Processed 24/05/2023 1821653860 MRS MEENA BAI STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-080-001/35
() 		3303001000NRG24180520230476184 18/05/2023 budhariya 3303001WL011431 budhariya 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654402 MRS BUDHARIYA BAI SAHU STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-080-001/35
() 		3303001000NRG24180520230476183 18/05/2023 GOVIND RAM 3303001WL011431 GOVIND RAM 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654401 MR GOVIND RAM SAHU STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-080-001/4
() 		3303001000NRG24180520230476191 18/05/2023 shatruhan 3303001WL011431 shatruhan 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654226 MR SHATRUHAN SAHOO STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-080-001/44
() 		3303001000NRG24180520230476194 18/05/2023 kewara 3303001WL011431 kewara 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654286 SHARDA S.H.G. PRATAPPUR CHHATTISGARH GRAMIN BANK(607214)
568 NAWAGARH CH-03-001-080-001/51
() 		3303001000NRG24180520230476199 18/05/2023 anjani bai 3303001WL011431 anjani bai 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654398 ANJALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 NAWAGARH CH-03-001-080-001/56-A
() 		3303001000NRG24180520230476201 18/05/2023 chandrani 3303001WL011431 chandrani 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653815 CHANDRANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
570 NAWAGARH CH-03-001-080-001/58-B
() 		3303001000NRG24180520230476202 18/05/2023 SARASWATI 3303001WL011431 SARASWATI 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653662 SARASVATI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
571 NAWAGARH CH-03-001-080-001/7
() 		3303001000NRG24180520230476207 18/05/2023 bahal 3303001WL011431 bahal 00415 SBIN0005466 350 350 Processed 24/05/2023 1821654227 MR BAHAL RAM SAHU STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-080-001/7
() 		3303001000NRG24180520230476206 18/05/2023 SANTOSHI 3303001WL011431 SANTOSHI 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654225 Ms. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
573 NAWAGARH CH-03-001-080-001/71
() 		3303001000NRG24180520230476208 18/05/2023 resham bai 3303001WL011431 resham bai 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654394 MRS RESHAM BAI STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-080-001/75
() 		3303001000NRG24180520230476211 18/05/2023 shiv ratan 3303001WL011431 shiv ratan 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654182 MR SHIVRATAN DHRUV STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-080-001/76-A
() 		3303001000NRG24180520230476213 18/05/2023 RUKHMANI 3303001WL011431 RUKHMANI 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653814 RUKHMANI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
576 NAWAGARH CH-03-001-080-001/76-A
() 		3303001000NRG24180520230476212 18/05/2023 shiv kumar 3303001WL011431 shiv kumar 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653968 MR SHIV KUMAR STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-080-001/78
() 		3303001000NRG24180520230476214 18/05/2023 aabhe ram 3303001WL011431 aabhe ram 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654403 MR AABHE RAM SAHU STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-080-001/82
() 		3303001000NRG24180520230476220 18/05/2023 MANOJ 3303001WL011431 MANOJ 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654289 MANOJ SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
579 NAWAGARH CH-03-001-080-001/85-A
() 		3303001000NRG24180520230476222 18/05/2023 INDRA 3303001WL011431 INDRA 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653813 INDRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 NAWAGARH CH-03-001-080-001/85-B
() 		3303001000NRG24180520230476224 18/05/2023 Akshay Kumar Sahu 3303001WL011431 Akshay Kumar Sahu 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653816 AKSHAY KUMAR SAHU S/O SANTOSH SAHU BANK OF BARODA(606985)
581 NAWAGARH CH-03-001-080-001/85-B
() 		3303001000NRG24180520230476223 18/05/2023 santosh sahu 3303001WL011431 santosh sahu 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653812 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
582 NAWAGARH CH-03-001-080-001/86
() 		3303001000NRG24180520230476225 18/05/2023 SATWARDHAN 3303001WL011431 SATWARDHAN 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654345 MRS SATAVANTIN SAHU STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-080-001/90
() 		3303001000NRG24180520230476229 18/05/2023 rajkumari 3303001WL011431 rajkumari 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654294 RAJKUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 NAWAGARH CH-03-001-080-001/90
() 		3303001000NRG24180520230476230 18/05/2023 rambai 3303001WL011431 rambai 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654293 MRS RAM BAI STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-080-001/91
() 		3303001000NRG24180520230476231 18/05/2023 BUDHIYA 3303001WL011431 BUDHIYA 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653637 MRS BUNDIYA BAI RAJPUT STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-080-001/93
() 		3303001000NRG24180520230476232 18/05/2023 omkar 3303001WL011431 omkar 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653622 OMKAR SINGH RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
587 NAWAGARH CH-03-001-080-002/1
() 		3303001000NRG24180520230476234 18/05/2023 bhuru ram 3303001WL011431 bhuru ram 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654274 MR MR BHURURAM STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-080-002/266
() 		3303001000NRG24180520230476237 18/05/2023 Jitendra Dhruw 3303001WL011431 Jitendra Dhruw 00415 SBIN0005466 420 420 Processed 24/05/2023 1821653796 JITENDRA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
589 NAWAGARH CH-03-001-080-002/29
() 		3303001000NRG24180520230476240 18/05/2023 rajendra 3303001WL011431 rajendra 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654222 MR RAJENDRA PRASAD SHIVARE STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-080-002/29
() 		3303001000NRG24180520230476241 18/05/2023 satrupa 3303001WL011431 satrupa 00415 SBIN0005466 420 420 Processed 24/05/2023 1821654221 MRS SATRUPA SHIVARE STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-080-002/37
() 		3303001000NRG24180520230476244 18/05/2023 JIWAN 3303001WL011431 JIWAN 00415 SBIN0005466 350 350 Processed 24/05/2023 1821654186 MR JIVAN DHURUV STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-080-002/37
() 		3303001000NRG24180520230476245 18/05/2023 RANI 3303001WL011431 RANI 00415 SBIN0005466 350 350 Processed 24/05/2023 1821653795 MRS RANI DHURAV STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-082-002/504
() 		3303001000NRG24180520230489571 18/05/2023 PANCHBATI 3303001WL011699 PANCHBATI 00415 SBIN0005466 900 900 Processed 24/05/2023 1821653682 Mrs. PANCHBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
594 NAWAGARH CH-03-001-082-002/504
() 		3303001000NRG24180520230489572 18/05/2023 RAJKUMAR 3303001WL011699 RAJKUMAR 00415 SBIN0005466 900 900 Processed 24/05/2023 1821653694 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-082-002/504
() 		3303001000NRG24180520230489573 18/05/2023 SHIVKUMAR SAHU 3303001WL011699 SHIVKUMAR SAHU 00415 SBIN0005466 900 900 Processed 24/05/2023 1821653695 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-082-002/745
() 		3303001000NRG24180520230489574 18/05/2023 birendra gond 3303001WL011699 birendra gond 00415 SBIN0005466 900 900 Processed 24/05/2023 1821653711 BIRENDRA KUMAR SO GOVIND UNION BANK OF INDIA(508500)
SubTotal 170380 170380
597 NAWAGARH CH-03-001-002-001/101
() 		3303001000NRG24180520230487339 18/05/2023 GODAWARI 3303001WL011642 GODAWARI 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654056 MISS GODAVARI KUNVAR STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-002-001/104
() 		3303001000NRG24180520230487340 18/05/2023 SHAMBAI 3303001WL011642 SHAMBAI 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654231 Sham Bai Yadav FINO PAYMENTS BANK LTD(608001)
599 NAWAGARH CH-03-001-002-001/106
() 		3303001000NRG24180520230487342 18/05/2023 RAJMATI 3303001WL011642 RAJMATI 00415 SBIN0006246 575 575 Processed 24/05/2023 1821653908 MRS RAJMATI BAI STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-002-001/106
() 		3303001000NRG24180520230487341 18/05/2023 RAMAYAN 3303001WL011642 RAMAYAN 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654022 MR RAMAYAN YADV STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-002-001/11-B
() 		3303001000NRG24180520230487343 18/05/2023 MUNNIBAI 3303001WL011642 MUNNIBAI 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653636 MRS MUNNI BAI PANDEY STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-002-001/110
() 		3303001000NRG24180520230487344 18/05/2023 NIRMALA 3303001WL011642 NIRMALA 00415 SBIN0006246 575 575 Processed 24/05/2023 1821653961 Mrs. NIRMALA BAI DHURU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
603 NAWAGARH CH-03-001-002-001/111
() 		3303001000NRG24180520230487345 18/05/2023 jhamman lal dhruw 3303001WL011642 jhamman lal dhruw 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653657 MR JHAMMANLALDHRUW LAL DHRUW STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-002-001/112
() 		3303001000NRG24180520230487346 18/05/2023 CHANDRIKA 3303001WL011642 CHANDRIKA 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654133 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-002-001/114-A
() 		3303001000NRG24180520230487348 18/05/2023 RAJKUMARI 3303001WL011642 RAJKUMARI 00415 SBIN0006246 345 345 Processed 24/05/2023 1821654019 MRS RAJKUMARI NISHAD WO NANHU RAM NISHAD STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-002-001/13
() 		3303001000NRG24180520230487350 18/05/2023 GANESH 3303001WL011642 GANESH 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654007 MR GANESHRAM NISHAD STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-002-001/13
() 		3303001000NRG24180520230487351 18/05/2023 MANA BAI 3303001WL011642 MANA BAI 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654011 MISS MANBAI NISHAD STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-002-001/14
() 		3303001000NRG24180520230487352 18/05/2023 MUNISH BAI 3303001WL011642 MUNISH BAI 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653907 MRS MUNIYA BAI NISHAD STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-002-001/141
() 		3303001000NRG24180520230487354 18/05/2023 Bina nishad 3303001WL011642 Bina nishad 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653756 MISS VEENA NISHAD STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-002-001/141
() 		3303001000NRG24180520230487353 18/05/2023 MANJU BAI 3303001WL011642 MANJU BAI 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654238 MRS MANJU BAI STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-002-001/154
() 		3303001000NRG24180520230487355 18/05/2023 SUKHDEV 3303001WL011642 SUKHDEV 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653856 Mr. SUKHDEV SAHU S/O CHAND RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
612 NAWAGARH CH-03-001-002-001/154
() 		3303001000NRG24180520230487356 18/05/2023 TINESHWERI 3303001WL011642 TINESHWERI 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654021 MRS TINESHVARI SAHU STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-002-001/157
() 		3303001000NRG24180520230487357 18/05/2023 FULKUNVAR 3303001WL011642 FULKUNVAR 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654132 MRS PHOOLKUNVAR BAI STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-002-001/16
() 		3303001000NRG24180520230487358 18/05/2023 murari 3303001WL011642 murari 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653956 Mr. MURARI . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
615 NAWAGARH CH-03-001-002-001/16
() 		3303001000NRG24180520230487359 18/05/2023 sammarbai 3303001WL011642 sammarbai 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653959 MRS SAMMT BAI STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-002-001/167
() 		3303001000NRG24180520230487360 18/05/2023 SHOBHIT 3303001WL011642 SHOBHIT 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653902 Shobhit Yadav FINO PAYMENTS BANK LTD(608001)
617 NAWAGARH CH-03-001-002-001/17
() 		3303001000NRG24180520230487361 18/05/2023 parshu 3303001WL011642 parshu 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653652 MR PARSU NISHAD STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-002-001/174
() 		3303001000NRG24180520230487363 18/05/2023 ANITA 3303001WL011642 ANITA 00415 SBIN0006246 230 230 Processed 24/05/2023 1821654006 MRS ANITA NISHAD STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-002-001/174
() 		3303001000NRG24180520230487362 18/05/2023 prabhuram 3303001WL011642 prabhuram 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654134 Prabhu Nishad FINO PAYMENTS BANK LTD(608001)
620 NAWAGARH CH-03-001-002-001/174
() 		3303001000NRG24180520230487364 18/05/2023 SHIVCHARAN 3303001WL011642 SHIVCHARAN 00415 SBIN0006246 230 230 Processed 24/05/2023 1821654013 MR SHIVCHARAN NISHAD STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-002-001/18
() 		3303001000NRG24180520230487365 18/05/2023 sunita 3303001WL011642 sunita 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654113 MRS SUNITA YADU STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-002-001/183
() 		3303001000NRG24180520230487369 18/05/2023 Daman sahu 3303001WL011642 Daman sahu 00415 SBIN0006246 575 575 Processed 24/05/2023 1821653755 MR DAMAN SAHU STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-002-001/183
() 		3303001000NRG24180520230487367 18/05/2023 Hiralal 3303001WL011642 Hiralal 00415 SBIN0006246 460 460 Processed 24/05/2023 1821653914 MR HIRALAL SAHU STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-002-001/183
() 		3303001000NRG24180520230487368 18/05/2023 JANKI 3303001WL011642 JANKI 00415 SBIN0006246 575 575 Processed 24/05/2023 1821653965 MRS JANAKI WO HEERA LAL STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-002-001/186
() 		3303001000NRG24180520230487370 18/05/2023 BHAGVAT 3303001WL011642 BHAGVAT 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654012 MR BHAGWAT NISHAD STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-002-001/186
() 		3303001000NRG24180520230487371 18/05/2023 SONARIN 3303001WL011642 SONARIN 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653752 MRS SONARIN BAI STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-002-001/19
() 		3303001000NRG24180520230487372 18/05/2023 kishor 3303001WL011642 kishor 00415 SBIN0006246 460 460 Processed 24/05/2023 1821654055 KISHOR KUMAR SAHU PUNJAB NATIONAL BANK(508568)
628 NAWAGARH CH-03-001-002-001/191
() 		3303001000NRG24180520230487373 18/05/2023 DULARIBAI 3303001WL011642 DULARIBAI 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654388 MRS DULARI BAI YADAV STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-002-001/191
() 		3303001000NRG24180520230487374 18/05/2023 ramesh 3303001WL011642 ramesh 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653649 MR RAMESH KUMAR YADAV STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-002-001/193
() 		3303001000NRG24180520230487375 18/05/2023 Devakumari 3303001WL011642 Devakumari 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653954 MRS DEV KUMARI SAHU STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-002-001/20
() 		3303001000NRG24180520230487376 18/05/2023 chidiram 3303001WL011642 chidiram 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653962 MR CHHEDI RAM NISHAD STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-002-001/20
() 		3303001000NRG24180520230487377 18/05/2023 karmotin 3303001WL011642 karmotin 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653964 MRS KARMAUNTIN WO CHHEDIRAM STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-002-001/200
() 		3303001000NRG24180520230487378 18/05/2023 SHANKAR 3303001WL011642 SHANKAR 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654237 MR SHANKAR KUMHAR STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-002-001/21
() 		3303001000NRG24180520230487380 18/05/2023 AMRIKA BAI 3303001WL011642 AMRIKA BAI 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653751 MRS AMRIKA NISHAD STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-002-001/21
() 		3303001000NRG24180520230487379 18/05/2023 baldau 3303001WL011642 baldau 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653957 MR BALDAU SO NANKU RAM NISHAD STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-002-001/22
() 		3303001000NRG24180520230487382 18/05/2023 KUMAR 3303001WL011642 KUMAR 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654114 MR KUMAR SO SUDHU RAM STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-002-001/229
() 		3303001000NRG24180520230487384 18/05/2023 MINA 3303001WL011642 MINA 00415 SBIN0006246 575 575 Processed 24/05/2023 1821653733 MEENA NISHAD AXIS BANK(607153)
638 NAWAGARH CH-03-001-002-001/233-A
() 		3303001000NRG24180520230487387 18/05/2023 CHEDURAM 3303001WL011642 CHEDURAM 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654278 MR CHHEDURAM SAHU STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-002-001/233-A
() 		3303001000NRG24180520230487386 18/05/2023 Ramratan 3303001WL011642 Ramratan 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654054 MR RAMRATAN SAHU STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-002-001/233-A
() 		3303001000NRG24180520230487388 18/05/2023 SONKUWAR 3303001WL011642 SONKUWAR 00415 SBIN0006246 575 575 Processed 24/05/2023 1821654026 MRS SONKUNVAR SAHU STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-002-001/237
() 		3303001000NRG24180520230487389 18/05/2023 PUNNIBAI 3303001WL011642 PUNNIBAI 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653635 MRS PUNNI NISHAD STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-002-001/240
() 		3303001000NRG24180520230487390 18/05/2023 MONGARA 3303001WL011642 MONGARA 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654171 MRS MONGARA BAI STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-002-001/246
() 		3303001000NRG24180520230487392 18/05/2023 BELA BAI 3303001WL011642 BELA BAI 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653900 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-002-001/246
() 		3303001000NRG24180520230487394 18/05/2023 Deepak sahu 3303001WL011642 Deepak sahu 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653774 MR DEEPAK SAHU STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-002-001/246
() 		3303001000NRG24180520230487393 18/05/2023 DINESH 3303001WL011642 DINESH 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654272 Dinesh Kumar FINO PAYMENTS BANK LTD(608001)
646 NAWAGARH CH-03-001-002-001/246
() 		3303001000NRG24180520230487391 18/05/2023 ROHIT 3303001WL011642 ROHIT 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654017 Mr. ROHIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
647 NAWAGARH CH-03-001-002-001/250
() 		3303001000NRG24180520230487396 18/05/2023 KANTI BAI 3303001WL011642 KANTI BAI 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654002 MRS KANTI BAI NISHAD STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-002-001/250
() 		3303001000NRG24180520230487397 18/05/2023 Kavita nishad 3303001WL011642 Kavita nishad 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653754 MS KAVITA NISHAD STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-002-001/250
() 		3303001000NRG24180520230487395 18/05/2023 TIJAU 3303001WL011642 TIJAU 00415 SBIN0006246 460 460 Processed 24/05/2023 1821653653 MR TIJOU RAM STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-002-001/261
() 		3303001000NRG24180520230487398 18/05/2023 rukhamani 3303001WL011642 rukhamani 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654005 MRS RUKHMANI NISHAD STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-002-001/265
() 		3303001000NRG24180520230487399 18/05/2023 nandkumar 3303001WL011642 nandkumar 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654277 MR NANDKUMAR NISHAD STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-002-001/265
() 		3303001000NRG24180520230487400 18/05/2023 sumrit 3303001WL011642 sumrit 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654276 MRS SUMRIT BAI NISHAD STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-002-001/272
() 		3303001000NRG24180520230487402 18/05/2023 BUDHARU 3303001WL011642 BUDHARU 00415 SBIN0006246 575 575 Processed 24/05/2023 1821653859 MR BUDHARU NISHAD STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-002-001/272
() 		3303001000NRG24180520230487403 18/05/2023 DUKHIYA 3303001WL011642 DUKHIYA 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653895 MRS DUKHIYA BAI NISHAD STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-002-001/285
() 		3303001000NRG24180520230487404 18/05/2023 PREMIN BAI 3303001WL011642 PREMIN BAI 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653861 MRS PREMIN BAI KEWAT WO SHRI GAUPAT WO S STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-002-001/285
() 		3303001000NRG24180520230487405 18/05/2023 SATRUPA BAI 3303001WL011642 SATRUPA BAI 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654296 MRS SATRUPA NISHAD STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-002-001/288
() 		3303001000NRG24180520230487407 18/05/2023 DURGA 3303001WL011642 DURGA 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653972 MRS DURGA YADU STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-002-001/288
() 		3303001000NRG24180520230487406 18/05/2023 SANTOSH 3303001WL011642 SANTOSH 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653950 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-002-001/29
() 		3303001000NRG24180520230487409 18/05/2023 mantram 3303001WL011642 mantram 00415 SBIN0006246 575 575 Processed 24/05/2023 1821654010 Mr. MANT RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
660 NAWAGARH CH-03-001-002-001/290
() 		3303001000NRG24180520230487410 18/05/2023 mamta 3303001WL011642 mamta 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654024 MRS MAMTA BAI DHRUW STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-002-001/291-C
() 		3303001000NRG24180520230487411 18/05/2023 GHANSHYAM 3303001WL011642 GHANSHYAM 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653724 MR GHANSHYAM NISHAD STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-002-001/295
() 		3303001000NRG24180520230487412 18/05/2023 JAMIN 3303001WL011642 JAMIN 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653745 MRS JAMIN BAI YADAV STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-002-001/30
() 		3303001000NRG24180520230487414 18/05/2023 dasrath 3303001WL011642 dasrath 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654009 MR DASHRATH SAHU STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-002-001/30
() 		3303001000NRG24180520230487415 18/05/2023 ramkali 3303001WL011642 ramkali 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653641 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-002-001/326
() 		3303001000NRG24180520230487417 18/05/2023 KANGLIN 3303001WL011642 KANGLIN 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654240 MRS KANGLIN BAI YADAV STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-002-001/33
() 		3303001000NRG24180520230487418 18/05/2023 jambai 3303001WL011642 jambai 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654003 MRS JAM BAI STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-002-001/332
() 		3303001000NRG24180520230487419 18/05/2023 KUNVARIYA 3303001WL011642 KUNVARIYA 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653958 MRS KUNWARIYA KUMHAR STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-002-001/337
() 		3303001000NRG24180520230487420 18/05/2023 RAMPYARI 3303001WL011642 RAMPYARI 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653951 MRS RAMPYARI WO SHOBHRAM STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-002-001/343
() 		3303001000NRG24180520230487421 18/05/2023 ANSUIYA 3303001WL011642 ANSUIYA 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653750 MRS SATI ANUSUIYA BAI STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-002-001/344
() 		3303001000NRG24180520230487422 18/05/2023 SANTOSH KUMAR 3303001WL011642 SANTOSH KUMAR 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654386 MR SANTOSH NISHAD STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-002-001/344
() 		3303001000NRG24180520230487423 18/05/2023 SRI KUMARI 3303001WL011642 SRI KUMARI 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654387 MRS SIRIJ BAI STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-002-001/345
() 		3303001000NRG24180520230487425 18/05/2023 duleshvari 3303001WL011642 duleshvari 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654025 MRS DULESAVARI BAI STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-002-001/345
() 		3303001000NRG24180520230487424 18/05/2023 samaru 3303001WL011642 samaru 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654057 MR SAMARU RAM NISHAD STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-002-001/347
() 		3303001000NRG24180520230487426 18/05/2023 girvar 3303001WL011642 girvar 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654015 MR GIRVAR NISHAD STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-002-001/347
() 		3303001000NRG24180520230487427 18/05/2023 lata 3303001WL011642 lata 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654000 MRS LATA NISHAD STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-002-001/348
() 		3303001000NRG24180520230487429 18/05/2023 rakesh 3303001WL011642 rakesh 00415 SBIN0006246 575 575 Processed 24/05/2023 1821653647 MR RAKESH NISHAD STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-002-001/348
() 		3303001000NRG24180520230487428 18/05/2023 sarswati 3303001WL011642 sarswati 00415 SBIN0006246 575 575 Processed 24/05/2023 1821653730 MRS SARAWATI BAI STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-002-001/361
() 		3303001000NRG24180520230487434 18/05/2023 kunti 3303001WL011642 kunti 00415 SBIN0006246 575 575 Processed 24/05/2023 1821653963 MRS KUNTI BAI STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-002-001/361
() 		3303001000NRG24180520230487433 18/05/2023 rameshvar 3303001WL011642 rameshvar 00415 SBIN0006246 575 575 Processed 24/05/2023 1821653857 Mr. RAMESHAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
680 NAWAGARH CH-03-001-002-001/367
() 		3303001000NRG24180520230487437 18/05/2023 DURGA 3303001WL011642 DURGA 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654023 MRS DURGA YADAV STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-002-001/367
() 		3303001000NRG24180520230487436 18/05/2023 RAJKUMAR 3303001WL011642 RAJKUMAR 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654020 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-002-001/37
() 		3303001000NRG24180520230487438 18/05/2023 PAPPU 3303001WL011642 PAPPU 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654008 MR PAPPU YADAV STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-002-001/378
() 		3303001000NRG24180520230487439 18/05/2023 SURENDRA 3303001WL011642 SURENDRA 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653639 MR SURENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-002-001/38
() 		3303001000NRG24180520230487440 18/05/2023 bisauni 3303001WL011642 bisauni 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653654 MRS BISAUNI BAI STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-002-001/38
() 		3303001000NRG24180520230487441 18/05/2023 gokul 3303001WL011642 gokul 00415 SBIN0006246 575 575 Processed 24/05/2023 1821653658 MR GOKUL RAM NISHAD STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-002-001/382
() 		3303001000NRG24180520230487443 18/05/2023 hilkunvar 3303001WL011642 hilkunvar 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654014 MRS HILKUNWAR NISHAD STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-002-001/382
() 		3303001000NRG24180520230487442 18/05/2023 ramadhar 3303001WL011642 ramadhar 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653949 MR RAMADHAR NISHAD STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-002-001/387
() 		3303001000NRG24180520230487444 18/05/2023 ASHWANI 3303001WL011642 ASHWANI 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653648 MRS ASHWANI THAKUR STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-002-001/388
() 		3303001000NRG24180520230487445 18/05/2023 ritesh nishad 3303001WL011642 ritesh nishad 00415 SBIN0006246 575 575 Processed 24/05/2023 1821653753 Ritesh Kumar Nishad FINO PAYMENTS BANK LTD(608001)
690 NAWAGARH CH-03-001-002-001/4
() 		3303001000NRG24180520230487447 18/05/2023 aasmati 3303001WL011642 aasmati 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653969 MRS AASMATI WO DHANARAM NISHAD STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-002-001/4
() 		3303001000NRG24180520230487446 18/05/2023 ghanaram 3303001WL011642 ghanaram 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654001 MR GHANARAM NISHAD STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-002-001/4
() 		3303001000NRG24180520230487448 18/05/2023 lokesh 3303001WL011642 lokesh 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654239 MR LOKESH KUMAR NISHAD STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-002-001/41
() 		3303001000NRG24180520230487450 18/05/2023 dulari 3303001WL011642 dulari 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653960 MRS DULARI BAI CHAKRADHARI STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-002-001/41
() 		3303001000NRG24180520230487449 18/05/2023 punit 3303001WL011642 punit 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653865 Punitram Kumhar FINO PAYMENTS BANK LTD(608001)
695 NAWAGARH CH-03-001-002-001/411
() 		3303001000NRG24180520230487451 18/05/2023 Gayatri 3303001WL011642 Gayatri 00415 SBIN0006246 575 575 Processed 24/05/2023 1821653773 MRS GAYATRI YADV STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-002-001/425
() 		3303001000NRG24180520230487452 18/05/2023 Rambai 3303001WL011642 Rambai 00415 SBIN0006246 460 460 Processed 24/05/2023 1821653896 MRS RAMBATI NISHAD STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-002-001/43
() 		3303001000NRG24180520230487453 18/05/2023 puniya 3303001WL011642 puniya 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653855 PUNIYA BAI KUMHAR STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-002-001/44
() 		3303001000NRG24180520230487454 18/05/2023 laxmi 3303001WL011642 laxmi 00415 SBIN0006246 575 575 Processed 24/05/2023 1821653729 Laxmin Bai Nishad FINO PAYMENTS BANK LTD(608001)
699 NAWAGARH CH-03-001-002-001/44
() 		3303001000NRG24180520230487455 18/05/2023 pooja 3303001WL011642 pooja 00415 SBIN0006246 575 575 Processed 24/05/2023 1821653650 MISS POOJA NISHAD STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-002-001/47
() 		3303001000NRG24180520230487457 18/05/2023 gaytri 3303001WL011642 gaytri 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653915 MRS GAYATRI WO JHHADIRAM STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-002-001/47
() 		3303001000NRG24180520230487456 18/05/2023 jhadiram 3303001WL011642 jhadiram 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654016 Mr. ZHADI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
702 NAWAGARH CH-03-001-002-001/48
() 		3303001000NRG24180520230487458 18/05/2023 Shail 3303001WL011642 Shail 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653655 MS SHAIL DHRUW STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-002-001/52
() 		3303001000NRG24180520230487459 18/05/2023 chtrikha 3303001WL011642 chtrikha 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654179 MRS CHITREKHA WO ISHWARI STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-002-001/53
() 		3303001000NRG24180520230487460 18/05/2023 MELAN 3303001WL011642 MELAN 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654004 MRS MELAN BAI NISHAD STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-002-001/53
() 		3303001000NRG24180520230487461 18/05/2023 NAKUL 3303001WL011642 NAKUL 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654018 MR NAKUL PRASAD NISHAD STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-002-001/58
() 		3303001000NRG24180520230487463 18/05/2023 panchbati 3303001WL011642 panchbati 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654111 MRS PANCHBATI WO SUKDEV STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-002-001/58
() 		3303001000NRG24180520230487462 18/05/2023 sukhdev 3303001WL011642 sukhdev 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654112 MR SUKDEV NISAD STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-002-001/65
() 		3303001000NRG24180520230487464 18/05/2023 PARDESHI 3303001WL011642 PARDESHI 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653869 MR PARDESHI RAM KUMHAR STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-002-001/65
() 		3303001000NRG24180520230487465 18/05/2023 TIJIYA 3303001WL011642 TIJIYA 00415 SBIN0006246 690 690 Processed 24/05/2023 1821654187 MRS TIJIYA PANDEY STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-002-001/86
() 		3303001000NRG24180520230487466 18/05/2023 pushpa 3303001WL011642 pushpa 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653640 MRS PUSHPA NISHAD STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-002-001/86
() 		3303001000NRG24180520230487467 18/05/2023 Utara 3303001WL011642 Utara 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653638 Miss. UTTARA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
712 NAWAGARH CH-03-001-002-001/89
() 		3303001000NRG24180520230487470 18/05/2023 aarti 3303001WL011642 aarti 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653651 MISS AARTI NISHAD STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-002-001/89
() 		3303001000NRG24180520230487469 18/05/2023 indrani 3303001WL011642 indrani 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653970 MISS INDRANI NISHAD NISHAD STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-002-001/89
() 		3303001000NRG24180520230487468 18/05/2023 suresh 3303001WL011642 suresh 00415 SBIN0006246 690 690 Processed 24/05/2023 1821653971 MR SURESH SO DAYALU STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-013-001/166
() 		3303001000NRG24180520230489095 18/05/2023 BHARAT 3303001WL011686 BHARAT 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653870 MR BHARAT SO SHRI GANESH SO SHRI GANESH STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-013-001/166
() 		3303001000NRG24180520230489096 18/05/2023 DHANESHWARI 3303001WL011686 DHANESHWARI 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653894 MRS DHANESHWARI BHARAT WO BHARAT STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-013-001/214
() 		3303001000NRG24180520230489097 18/05/2023 BHAGAT 3303001WL011686 BHAGAT 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653867 MR BHAGAT DEWANGAN STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-013-001/214
() 		3303001000NRG24180520230489098 18/05/2023 MANTORA BAI 3303001WL011686 MANTORA BAI 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653868 MRS MANTORA BAI DEWANGAN STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-013-001/233
() 		3303001000NRG24180520230489100 18/05/2023 GHANSHYAM 3303001WL011686 GHANSHYAM 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653863 MR GHANSHYAM DEWANGAN STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-013-001/233
() 		3303001000NRG24180520230489099 18/05/2023 LAXMAN 3303001WL011686 LAXMAN 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653872 MR LAXMAN SO GANESH STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-013-001/233
() 		3303001000NRG24180520230489102 18/05/2023 MAMTA BAI 3303001WL011686 MAMTA BAI 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653728 MRS MAMTA DEVANGAN STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-013-001/233
() 		3303001000NRG24180520230489101 18/05/2023 REKHA BAI 3303001WL011686 REKHA BAI 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653732 REKHA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
723 NAWAGARH CH-03-001-013-001/345
() 		3303001000NRG24180520230489104 18/05/2023 AMRAIYA 3303001WL011686 AMRAIYA 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653893 MRS AMASAIYA DEWANGAN STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-013-001/345
() 		3303001000NRG24180520230489103 18/05/2023 RAMA 3303001WL011686 RAMA 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653892 MR RAMA DEWANGAN STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-013-001/97
() 		3303001000NRG24180520230489105 18/05/2023 GUMAN 3303001WL011686 GUMAN 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653871 MR GUMAN SO BANSHI LAL STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-013-001/97
() 		3303001000NRG24180520230489107 18/05/2023 Hemkumari sahu 3303001WL011686 Hemkumari sahu 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653850 HEMKUMARI SAHU UNION BANK OF INDIA(508500)
727 NAWAGARH CH-03-001-013-001/97
() 		3303001000NRG24180520230489106 18/05/2023 KANTI BAI 3303001WL011686 KANTI BAI 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653866 KANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
728 NAWAGARH CH-03-001-046-003/127
() 		3303001000NRG24180520230486206 18/05/2023 mahasingh 3303001WL011625 mahasingh 00415 SBIN0006246 600 600 Processed 24/05/2023 1821653747 MR MAHASINGH YADAV STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-046-003/174
() 		3303001000NRG24180520230486207 18/05/2023 BASANT 3303001WL011625 BASANT 00415 SBIN0006246 600 600 Processed 24/05/2023 1821654385 MR BASANT KUMAR TANDAN STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-046-003/176
() 		3303001000NRG24180520230486209 18/05/2023 heeralal 3303001WL011625 heeralal 00415 SBIN0006246 600 600 Processed 24/05/2023 1821654348 Mr. HEERA LAL JANGADE S O TIJAN JANGADE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
731 NAWAGARH CH-03-001-046-003/176
() 		3303001000NRG24180520230486210 18/05/2023 shivkumari 3303001WL011625 shivkumari 00415 SBIN0006246 600 600 Processed 24/05/2023 1821654349 MRS SHIVKUMARI JANGDE WO SHRI HIRALAL STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-046-003/18
() 		3303001000NRG24180520230486212 18/05/2023 prembai 3303001WL011625 prembai 00415 SBIN0006246 600 600 Processed 24/05/2023 1821654382 MRS PREM BAI STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-046-003/18
() 		3303001000NRG24180520230486211 18/05/2023 ramprasad 3303001WL011625 ramprasad 00415 SBIN0006246 600 600 Processed 24/05/2023 1821654390 MR RAMPRASAD GAYAKVAD STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-046-003/200
() 		3303001000NRG24180520230486213 18/05/2023 sunti bai 3303001WL011625 sunti bai 00415 SBIN0006246 600 600 Processed 24/05/2023 1821653746 MRS SUNTI BAI YADAV STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-046-003/218-B
() 		3303001000NRG24180520230486214 18/05/2023 melan 3303001WL011625 melan 00415 SBIN0006246 600 600 Processed 24/05/2023 1821653967 MR MELAN DAS DAHARIYA STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-046-003/218-B
() 		3303001000NRG24180520230486215 18/05/2023 santra 3303001WL011625 santra 00415 SBIN0006246 600 600 Processed 24/05/2023 1821653966 MS SANTRA BAI DORE STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-046-003/249
() 		3303001000NRG24180520230486216 18/05/2023 SANTANU SAHU 3303001WL011625 SANTANU SAHU 00415 SBIN0006246 600 600 Processed 24/05/2023 1821654392 Mr. SHANTNU SAHU S/O HEMRAM SAHU CENTRAL BANK OF INDIA(607115)
738 NAWAGARH CH-03-001-046-003/249
() 		3303001000NRG24180520230486217 18/05/2023 sarti sahu 3303001WL011625 sarti sahu 00415 SBIN0006246 600 600 Processed 24/05/2023 1821653748 Mrs. SARITA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
739 NAWAGARH CH-03-001-046-003/26
() 		3303001000NRG24180520230486218 18/05/2023 phaguram 3303001WL011625 phaguram 00415 SBIN0006246 600 600 Processed 24/05/2023 1821654384 Mr. FAGURAM SAHU SO LEDGARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
740 NAWAGARH CH-03-001-046-003/371
() 		3303001000NRG24180520230486220 18/05/2023 MADHU 3303001WL011625 MADHU 00415 SBIN0006246 600 600 Processed 24/05/2023 1821654350 MRS MADHU GHRITLAHARE STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-046-003/371
() 		3303001000NRG24180520230486219 18/05/2023 MANNU 3303001WL011625 MANNU 00415 SBIN0006246 600 600 Processed 24/05/2023 1821654378 MR MANNU GHRITLAHARE STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-046-003/53
() 		3303001000NRG24180520230486224 18/05/2023 godawari 3303001WL011625 godawari 00415 SBIN0006246 600 600 Processed 24/05/2023 1821654383 MISS GODAVARI BAI GAYAKWAD STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-046-003/53
() 		3303001000NRG24180520230486223 18/05/2023 janakram 3303001WL011625 janakram 00415 SBIN0006246 600 600 Processed 24/05/2023 1821654380 MR JANAK RAM GAIKWAD SO SHRI BHUKHAN SO STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-052-001/128
() 		3303001000NRG24180520230489596 18/05/2023 pramila 3303001WL011702 pramila 00415 SBIN0006246 1326 1326 Processed 24/05/2023 1821654185 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-052-001/155
() 		3303001000NRG24180520230489597 18/05/2023 pramila bai 3303001WL011702 pramila bai 00415 SBIN0006246 1326 1326 Processed 24/05/2023 1821653955 MRS PARAMILA BAI STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-052-001/361
() 		3303001000NRG24180520230489603 18/05/2023 VIKASH 3303001WL011702 VIKASH 00415 SBIN0006246 1326 1326 Processed 24/05/2023 1821653771 MR VIKAS SAHU STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-052-001/362
() 		3303001000NRG24180520230489604 18/05/2023 KRISHANAKUMAR 3303001WL011702 KRISHANAKUMAR 00415 SBIN0006246 1326 1326 Processed 24/05/2023 1821653769 MR KRISHNAKUMAR SAHU STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-052-001/363
() 		3303001000NRG24180520230489605 18/05/2023 DOULAT 3303001WL011702 DOULAT 00415 SBIN0006246 1326 1326 Rejected 24/05/2023 1821653770 Account closed
749 NAWAGARH CH-03-001-052-001/461
() 		3303001000NRG24180520230489606 18/05/2023 devendra sahu 3303001WL011702 devendra sahu 00415 SBIN0006246 1326 1326 Processed 24/05/2023 1821653737 Mr. GANPAT URF DEVENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
750 NAWAGARH CH-03-001-052-001/55
() 		3303001000NRG24180520230489607 18/05/2023 ganesh 3303001WL011702 ganesh 00415 SBIN0006246 1326 1326 Processed 24/05/2023 1821653916 Mr. GANESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 107862 107862
751 NAWAGARH CH-03-001-080-001/111
() 		3303001000NRG24180520230476014 18/05/2023 MANHARAN YADAV 3303001WL011431 MANHARAN YADAV 00415 SBIN0009330 420 420 Processed 24/05/2023 1821653807 MANHARAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
752 NAWAGARH CH-03-001-080-001/173
() 		3303001000NRG24180520230476086 18/05/2023 lallu kumar 3303001WL011431 lallu kumar 00415 SBIN0009330 420 420 Processed 24/05/2023 1821653947 Mr. LALLU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
753 NAWAGARH CH-03-001-080-001/175
() 		3303001000NRG24180520230476089 18/05/2023 TAKESHWAR SAHU 3303001WL011431 TAKESHWAR SAHU 00415 SBIN0009330 420 420 Processed 24/05/2023 1821653799 TAKESHVAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
754 NAWAGARH CH-03-001-080-001/203-A
() 		3303001000NRG24180520230476113 18/05/2023 Arjun Singh Rajput 3303001WL011431 Arjun Singh Rajput 00415 SBIN0009330 420 420 Processed 24/05/2023 1821653811 ARJUN KUMAR RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
755 NAWAGARH CH-03-001-080-001/203-A
() 		3303001000NRG24180520230476114 18/05/2023 Kavita Rajput 3303001WL011431 Kavita Rajput 00415 SBIN0009330 420 420 Processed 24/05/2023 1821653810 MRS KAVITA THAKUR STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-080-001/208
() 		3303001000NRG24180520230476116 18/05/2023 RESHAM 3303001WL011431 RESHAM 00415 SBIN0009330 420 420 Processed 24/05/2023 1821653687 MRS RESHAM BAI RAJPUT STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-080-001/267
() 		3303001000NRG24180520230476137 18/05/2023 Mamta Shriwash 3303001WL011431 Mamta Shriwash 00415 SBIN0009330 420 420 Processed 24/05/2023 1821653661 MRS MAMTA SHRIVAS STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-080-001/269
() 		3303001000NRG24180520230476138 18/05/2023 Mithun Ram Sahu 3303001WL011431 Mithun Ram Sahu 00415 SBIN0009330 420 420 Processed 24/05/2023 1821653805 MITHUN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
759 NAWAGARH CH-03-001-080-001/270
() 		3303001000NRG24180520230476141 18/05/2023 Sarita Bai Sahu 3303001WL011431 Sarita Bai Sahu 00415 SBIN0009330 420 420 Processed 24/05/2023 1821653772 MRS SARITA BAI SAHU STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-080-001/282
() 		3303001000NRG24180520230476149 18/05/2023 Maheshwari Sahu 3303001WL011431 Maheshwari Sahu 00415 SBIN0009330 420 420 Processed 24/05/2023 1821653808 MAHESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
761 NAWAGARH CH-03-001-080-001/282
() 		3303001000NRG24180520230476148 18/05/2023 Pitambar Sahu 3303001WL011431 Pitambar Sahu 00415 SBIN0009330 420 420 Processed 24/05/2023 1821653703 SHRI PITAMBAR SAHU STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-080-001/299
() 		3303001000NRG24180520230476165 18/05/2023 Sarswati Bai Sahu 3303001WL011431 Sarswati Bai Sahu 00415 SBIN0009330 420 420 Processed 24/05/2023 1821653809 Ms. SARSWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
763 NAWAGARH CH-03-001-080-001/80-A
() 		3303001000NRG24180520230476216 18/05/2023 Rameshwar Singh Rajput 3303001WL011431 Rameshwar Singh Rajput 00415 SBIN0009330 420 420 Processed 24/05/2023 1821653659 RAMESHVAR SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
764 NAWAGARH CH-03-001-080-001/9
() 		3303001000NRG24180520230476227 18/05/2023 amrika bai 3303001WL011431 amrika bai 00415 SBIN0009330 420 420 Processed 24/05/2023 1821654282 Ms. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5880 5880
765 NAWAGARH CH-03-001-063-001/122-A
() 		3303001000NRG24180520230471213 18/05/2023 priyanka tandan 3303001WL011317 priyanka tandan 00415 SBIN0009418 480 480 Processed 24/05/2023 1821653683 MISS PRIYANKA TANDON STATE BANK OF INDIA(508548)
SubTotal 480 480
766 NAWAGARH CH-03-001-082-002/200
() 		3303001000NRG24180520230489569 18/05/2023 TIKESH SAHU 3303001WL011699 TIKESH SAHU 00468 UBIN0568040 900 900 Processed 24/05/2023 1821653718 TIKESH SAHU UNION BANK OF INDIA(508500)
767 NAWAGARH CH-03-001-082-002/251
() 		3303001000NRG24180520230489570 18/05/2023 Durgesh Dhruw 3303001WL011699 Durgesh Dhruw 00468 UBIN0568040 900 900 Processed 24/05/2023 1821653740 DURGESH DHRUW UNION BANK OF INDIA(508500)
768 NAWAGARH CH-03-001-082-002/749
() 		3303001000NRG24180520230489575 18/05/2023 kailash sahu 3303001WL011699 kailash sahu 00468 UBIN0568040 900 900 Processed 24/05/2023 1821653739 KAILASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
769 NAWAGARH CH-03-001-082-002/756
() 		3303001000NRG24180520230489576 18/05/2023 Kamal dhruv 3303001WL011699 Kamal dhruv 00468 UBIN0568040 900 900 Processed 24/05/2023 1821653710 KAMALKANT S/O TULARAM BANK OF INDIA(508505)
SubTotal 3600 3600
770 NAWAGARH CH-03-001-002-001/112
() 		3303001000NRG24180520230487347 18/05/2023 Thaneshvari 3303001WL011642 Thaneshvari 00468 UBIN0570745 690 690 Processed 24/05/2023 1821654030 MISS THANESHWARI DHRUW STATE BANK OF INDIA(508548)
771 NAWAGARH CH-03-001-002-001/114-A
() 		3303001000NRG24180520230487349 18/05/2023 lokeshvari 3303001WL011642 lokeshvari 00468 UBIN0570745 345 345 Processed 24/05/2023 1821653998 MISS KU LOKESHVARI STATE BANK OF INDIA(508548)
772 NAWAGARH CH-03-001-002-001/18
() 		3303001000NRG24180520230487366 18/05/2023 netram yadu 3303001WL011642 netram yadu 00468 UBIN0570745 690 690 Processed 24/05/2023 1821654027 NETRAM YADU PUNJAB NATIONAL BANK(508568)
773 NAWAGARH CH-03-001-002-001/211
() 		3303001000NRG24180520230487381 18/05/2023 Parasram 3303001WL011642 Parasram 00468 UBIN0570745 345 345 Processed 24/05/2023 1821654029 PARAS RAM NISHAD UNION BANK OF INDIA(508500)
774 NAWAGARH CH-03-001-002-001/265
() 		3303001000NRG24180520230487401 18/05/2023 suraj 3303001WL011642 suraj 00468 UBIN0570745 690 690 Processed 24/05/2023 1821653999 SURAJ NISHAD UNION BANK OF INDIA(508500)
775 NAWAGARH CH-03-001-002-001/288
() 		3303001000NRG24180520230487408 18/05/2023 Vikram 3303001WL011642 Vikram 00468 UBIN0570745 690 690 Processed 24/05/2023 1821654031 MR VIKRAM YADU STATE BANK OF INDIA(508548)
776 NAWAGARH CH-03-001-002-001/30
() 		3303001000NRG24180520230487416 18/05/2023 keja bai sahu 3303001WL011642 keja bai sahu 00468 UBIN0570745 690 690 Processed 24/05/2023 1821654028 KEJA BAI UNION BANK OF INDIA(508500)
777 NAWAGARH CH-03-001-002-001/354
() 		3303001000NRG24180520230487430 18/05/2023 Santoshi 3303001WL011642 Santoshi 00468 UBIN0570745 690 690 Processed 24/05/2023 1821653997 SANTOSHI YADAV UNION BANK OF INDIA(508500)
SubTotal 4830 4830
778 NAWAGARH CH-03-001-063-001/24-A
() 		3303001000NRG24180520230471264 18/05/2023 Aashish tandan 3303001WL011317 Aashish tandan 00468 UBIN0934852 480 480 Processed 24/05/2023 1821653666 MASTER ASHISH TANDAN STATE BANK OF INDIA(508548)
SubTotal 480 480
779 NAWAGARH CH-03-001-002-001/298
() 		3303001000NRG24180520230487413 18/05/2023 BHUNESHVAR 3303001WL011642 BHUNESHVAR 00688 FINO0001001 575 575 Processed 24/05/2023 1821653858 Bhuneshwar Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 575 575
780 NAWAGARH CH-03-001-002-001/354
() 		3303001000NRG24180520230487432 18/05/2023 Ajay 3303001WL011642 Ajay 00691 IPOS0000001 690 690 Processed 24/05/2023 1821653836 MASTER MR AJAY STATE BANK OF INDIA(508548)
781 NAWAGARH CH-03-001-002-001/354
() 		3303001000NRG24180520230487431 18/05/2023 Milu 3303001WL011642 Milu 00691 IPOS0000001 690 690 Processed 24/05/2023 1821653835 Miluram Yadav FINO PAYMENTS BANK LTD(608001)
782 NAWAGARH CH-03-001-063-001/12-A
() 		3303001000NRG24180520230471203 18/05/2023 SARITA KURREY 3303001WL011317 SARITA KURREY 00691 IPOS0000001 480 480 Processed 24/05/2023 1821653843 SARITA KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
783 NAWAGARH CH-03-001-063-001/26
() 		3303001000NRG24180520230471267 18/05/2023 Ramsaya 3303001WL011317 Ramsaya 00691 IPOS0000001 480 480 Processed 24/05/2023 1821653848 RAM SAHAY INDIA POST PAYMENTS BANK LIMITED(508528)
784 NAWAGARH CH-03-001-063-001/426
() 		3303001000NRG24180520230471319 18/05/2023 KAMAL PRAKASH 3303001WL011317 KAMAL PRAKASH 00691 IPOS0000001 480 480 Processed 24/05/2023 1821653849 KAMAL PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
785 NAWAGARH CH-03-001-080-001/127
() 		3303001000NRG24180520230476034 18/05/2023 ramesh kumar 3303001WL011431 ramesh kumar 00691 IPOS0000001 420 420 Processed 24/05/2023 1821653834 RAMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAWAGARH CH-03-001-080-001/13
() 		3303001000NRG24180520230476039 18/05/2023 HEERA 3303001WL011431 HEERA 00691 IPOS0000001 420 420 Processed 24/05/2023 1821653840 HEERA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-080-001/13
() 		3303001000NRG24180520230476040 18/05/2023 VINOD 3303001WL011431 VINOD 00691 IPOS0000001 420 420 Processed 24/05/2023 1821653839 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-080-001/160
() 		3303001000NRG24180520230476071 18/05/2023 DURPATI 3303001WL011431 DURPATI 00691 IPOS0000001 420 420 Processed 24/05/2023 1821653845 DROPTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-080-001/198
() 		3303001000NRG24180520230476108 18/05/2023 Ramatar Singh 3303001WL011431 Ramatar Singh 00691 IPOS0000001 420 420 Processed 24/05/2023 1821653833 RAMATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-080-001/198
() 		3303001000NRG24180520230476109 18/05/2023 Shrimati Bai 3303001WL011431 Shrimati Bai 00691 IPOS0000001 420 420 Processed 24/05/2023 1821653832 SHRIMATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAWAGARH CH-03-001-080-001/208-A
() 		3303001000NRG24180520230476117 18/05/2023 Madhav Singh Rajput 3303001WL011431 Madhav Singh Rajput 00691 IPOS0000001 420 420 Processed 24/05/2023 1821653846 MADHAV SINGH RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-080-001/265
() 		3303001000NRG24180520230476135 18/05/2023 Nandani Rajput 3303001WL011431 Nandani Rajput 00691 IPOS0000001 420 420 Processed 24/05/2023 1821653831 NANDNI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAWAGARH CH-03-001-080-001/299
() 		3303001000NRG24180520230476164 18/05/2023 Mahesh Kumar Sahu 3303001WL011431 Mahesh Kumar Sahu 00691 IPOS0000001 420 420 Rejected 24/05/2023 1821653830 Aadhaar Number not Mapped to Account Number
794 NAWAGARH CH-03-001-080-001/308
() 		3303001000NRG24180520230476172 18/05/2023 Narendra Kumar sahu 3303001WL011431 Narendra Kumar sahu 00691 IPOS0000001 420 420 Processed 24/05/2023 1821653837 Mr. NARENDR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
795 NAWAGARH CH-03-001-080-001/308
() 		3303001000NRG24180520230476173 18/05/2023 Parwati Bai sahu 3303001WL011431 Parwati Bai sahu 00691 IPOS0000001 420 420 Processed 24/05/2023 1821653838 PARWATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
796 NAWAGARH CH-03-001-080-001/309
() 		3303001000NRG24180520230476174 18/05/2023 Sobhit Vishwakarma 3303001WL011431 Sobhit Vishwakarma 00691 IPOS0000001 350 350 Processed 24/05/2023 1821653844 Shobhit Vishwakarma FINO PAYMENTS BANK LTD(608001)
797 NAWAGARH CH-03-001-080-001/33
() 		3303001000NRG24180520230476179 18/05/2023 bajharin 3303001WL011431 bajharin 00691 IPOS0000001 420 420 Processed 24/05/2023 1821653842 MRS BAJARHIN BAI STATE BANK OF INDIA(508548)
798 NAWAGARH CH-03-001-080-001/82
() 		3303001000NRG24180520230476221 18/05/2023 SASHI 3303001WL011431 SASHI 00691 IPOS0000001 420 420 Processed 24/05/2023 1821653847 SHASHIBAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
799 NAWAGARH CH-03-001-080-001/9-B
() 		3303001000NRG24180520230476228 18/05/2023 BHARAT LAL 3303001WL011431 BHARAT LAL 00691 IPOS0000001 420 420 Processed 24/05/2023 1821653841 BHARATLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9050 9050
Total 462535 462535

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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_103539 Bank of India BKID0009325 BEMETARA 480
2 NAWAGARH CH3303001_180523APB_FTO_103539 Bank of India BKID0009356 BHATAPARA 575
3 NAWAGARH CH3303001_180523APB_FTO_103539 Bank of India BKID0009430 MUNGELI 1206
4 NAWAGARH CH3303001_180523APB_FTO_103539 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 6912
5 NAWAGARH CH3303001_180523APB_FTO_103539 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 130974
6 NAWAGARH CH3303001_180523APB_FTO_103539 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 12510
7 NAWAGARH CH3303001_180523APB_FTO_103539 CHHATISGARH GRAMIN BANK SBIN0000395 NAWAGARH 420
8 NAWAGARH CH3303001_180523APB_FTO_103539 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 1326
9 NAWAGARH CH3303001_180523APB_FTO_103539 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 2520
10 NAWAGARH CH3303001_180523APB_FTO_103539 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1000
11 NAWAGARH CH3303001_180523APB_FTO_103539 Punjab National Bank PUNB0796100 Bilha 575
12 NAWAGARH CH3303001_180523APB_FTO_103539 State Bank of India SBIN0000296 BEMETRA 900
13 NAWAGARH CH3303001_180523APB_FTO_103539 State Bank of India SBIN0005466 NAWAGARH 170380
14 NAWAGARH CH3303001_180523APB_FTO_103539 State Bank of India SBIN0006246 TEMRI 107862
15 NAWAGARH CH3303001_180523APB_FTO_103539 State Bank of India SBIN0009330 CHHIRHA 5880
16 NAWAGARH CH3303001_180523APB_FTO_103539 State Bank of India SBIN0009418 KARESARA 480
17 NAWAGARH CH3303001_180523APB_FTO_103539 Union Bank of India UBIN0568040 BEMETARA 3600
18 NAWAGARH CH3303001_180523APB_FTO_103539 Union Bank of India UBIN0570745 Bhatapara 4830
19 NAWAGARH CH3303001_180523APB_FTO_103539 Union Bank of India UBIN0934852 BEMETARA 480
20 NAWAGARH CH3303001_180523APB_FTO_103539 Fino Payments Bank Ltd FINO0001001 sativali 575
21 NAWAGARH CH3303001_180523APB_FTO_103539 India Post Payments Bank IPOS0000001 Bemetara 9050

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