Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:42:26 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_270623APB_FTO_194429
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-03-001-056-001/611
() 		3303001000NRG24270620231316396 27/06/2023 JITENDRA 3303001WL030305 JITENDRA 00032 UTIB0000858 1326 1326 Processed 17/07/2023 3507356525 MR JITENDRA KUMAR SATNAMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NAWAGARH CH-03-001-085-002/80
() 		3303001000NRG24270620231314496 27/06/2023 Jyoti 3303001WL030241 Jyoti 00032 UTIB0001794 680 680 Processed 17/07/2023 3507356526 MRS JYOTI KUMARI SAHU STATE BANK OF INDIA(508548)
SubTotal 680 680
3 NAWAGARH CH-03-001-056-001/288
() 		3303001000NRG24270620231316382 27/06/2023 CHANDRIKA BAI 3303001WL030305 CHANDRIKA BAI 00048 BKID0009356 1105 1105 Processed 17/07/2023 3507356527 MRS CHANDRIKA WO KARTIK RAM STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-056-001/637
() 		3303001000NRG24270620231316398 27/06/2023 Sani 3303001WL030305 Sani 00048 BKID0009356 1326 1326 Processed 17/07/2023 3507356528 MR SHANI KUMAR SO SHRI BAHGWAT SO SHRI B STATE BANK OF INDIA(508548)
SubTotal 2431 2431
5 NAWAGARH CH-03-001-029-001/101
() 		3303001000NRG24260620231311981 27/06/2023 charandas 3303001WL030133 charandas 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356475 Mr. CHARAN DAS CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-029-001/101
() 		3303001000NRG24260620231311982 27/06/2023 jagarbai 3303001WL030133 jagarbai 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356814 Mrs. JAGAR BAI CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-029-001/104
() 		3303001000NRG24260620231311984 27/06/2023 anita 3303001WL030133 anita 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356917 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-029-001/104
() 		3303001000NRG24260620231311983 27/06/2023 sanat 3303001WL030133 sanat 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356797 Mr. SANAT SANAT CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-029-001/105
() 		3303001000NRG24270620231315076 27/06/2023 nirmla 3303001WL030263 nirmla 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356502 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-029-001/111
() 		3303001000NRG24260620231311985 27/06/2023 ashok 3303001WL030133 ashok 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356921 ASHOK KUMAR DAHIRE BANK OF BARODA(606985)
11 NAWAGARH CH-03-001-029-001/111
() 		3303001000NRG24260620231311986 27/06/2023 kamla 3303001WL030133 kamla 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356929 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-029-001/111
() 		3303001000NRG24260620231311987 27/06/2023 Pintu Dahire 3303001WL030133 Pintu Dahire 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356775 PINTU DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAWAGARH CH-03-001-029-001/112
() 		3303001000NRG24260620231312073 27/06/2023 dhanush 3303001WL030134 dhanush 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356801 Mr. DHANUSH RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-029-001/112
() 		3303001000NRG24260620231312071 27/06/2023 ram babu 3303001WL030134 ram babu 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356793 RAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAWAGARH CH-03-001-029-001/112
() 		3303001000NRG24260620231312072 27/06/2023 sima 3303001WL030134 sima 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356481 Mrs. SEEMA BAI CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-029-001/117
() 		3303001000NRG24260620231311988 27/06/2023 SUMITRA 3303001WL030133 SUMITRA 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356935 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-029-001/119
() 		3303001000NRG24260620231312074 27/06/2023 KISHUN 3303001WL030134 KISHUN 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356913 Mr. KISHUN SAHU CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-029-001/119
() 		3303001000NRG24260620231312075 27/06/2023 LALAHIN 3303001WL030134 LALAHIN 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356758 Mrs. LALATIN BAI CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-029-001/121
() 		3303001000NRG24270620231315077 27/06/2023 ANUP 3303001WL030263 ANUP 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356865 Ms. ANUPA BAI CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-029-001/122
() 		3303001000NRG24260620231312076 27/06/2023 BUDHARU 3303001WL030134 BUDHARU 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356940 Mr. BUDHARI RAM CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-029-001/122
() 		3303001000NRG24260620231312077 27/06/2023 KAMLA 3303001WL030134 KAMLA 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356942 Ms. KAMALA BAI CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-029-001/130
() 		3303001000NRG24260620231311989 27/06/2023 JAGDISH 3303001WL030133 JAGDISH 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356771 MR MR JAGDISH STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-029-001/130
() 		3303001000NRG24260620231311990 27/06/2023 PREMA BAI 3303001WL030133 PREMA BAI 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356909 Mrs. PREMA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-029-001/144
() 		3303001000NRG24260620231312080 27/06/2023 GANGOTRI 3303001WL030134 GANGOTRI 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356933 Mrs. GANGOTRI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-029-001/144
() 		3303001000NRG24260620231312079 27/06/2023 LALA 3303001WL030134 LALA 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356937 Mr. LALARAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-029-001/147
() 		3303001000NRG24260620231311996 27/06/2023 KAMLESH KHANDE 3303001WL030133 KAMLESH KHANDE 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356776 KAMLESH KHANDE S/O SEVAKRAM KHANDE PUNJAB NATIONAL BANK(508568)
27 NAWAGARH CH-03-001-029-001/156
() 		3303001000NRG24260620231311997 27/06/2023 caitram 3303001WL030133 caitram 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356920 Mr. CHAIT RAM CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-029-001/156
() 		3303001000NRG24260620231311998 27/06/2023 rajkumari 3303001WL030133 rajkumari 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356919 Mrs. RAJKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-029-001/160
() 		3303001000NRG24260620231312000 27/06/2023 dhuran 3303001WL030133 dhuran 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356494 SHATRUHAN SAHU HDFC BANK LTD(607152)
30 NAWAGARH CH-03-001-029-001/160
() 		3303001000NRG24260620231311999 27/06/2023 kirshna bai 3303001WL030133 kirshna bai 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356480 Mrs. KRISHNA BAI CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-029-001/162
() 		3303001000NRG24260620231312002 27/06/2023 dukhiya 3303001WL030133 dukhiya 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356931 Mrs. DUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-029-001/162
() 		3303001000NRG24260620231312001 27/06/2023 kijha 3303001WL030133 kijha 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356506 Mr. KEJAHA RAM S/O SHRI RAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-029-001/169
() 		3303001000NRG24260620231312083 27/06/2023 anjali 3303001WL030134 anjali 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356936 Mrs. ANJALI ANJALI CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-029-001/169
() 		3303001000NRG24260620231312082 27/06/2023 bisahin 3303001WL030134 bisahin 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356901 Ms. BISAHIN BAI CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-029-001/169
() 		3303001000NRG24260620231312081 27/06/2023 gajanand 3303001WL030134 gajanand 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356469 Mr. GAJANAND XXX CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-029-001/177
() 		3303001000NRG24260620231312003 27/06/2023 kheduram 3303001WL030133 kheduram 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356781 Mr. KHEDU RAM S/O DHANI & BEDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-029-001/177
() 		3303001000NRG24260620231312004 27/06/2023 milapa bai 3303001WL030133 milapa bai 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356815 Mrs. MILAPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-029-001/178
() 		3303001000NRG24260620231312006 27/06/2023 HEMTI BAI SAHU 3303001WL030133 HEMTI BAI SAHU 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356928 Mrs. HEMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-029-001/178
() 		3303001000NRG24260620231312005 27/06/2023 panch ram 3303001WL030133 panch ram 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356780 Mr. PANCHRAM S/O KHEDURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-029-001/182
() 		3303001000NRG24260620231312010 27/06/2023 ashok 3303001WL030133 ashok 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356516 Mr. ASHOK KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 NAWAGARH CH-03-001-029-001/182
() 		3303001000NRG24260620231312009 27/06/2023 bipti bai 3303001WL030133 bipti bai 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356902 Ms. BIPATI BAI CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-029-001/187
() 		3303001000NRG24260620231312013 27/06/2023 asvani bai 3303001WL030133 asvani bai 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356463 Mrs. ASMANI BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-029-001/187
() 		3303001000NRG24260620231312012 27/06/2023 ramkumar 3303001WL030133 ramkumar 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356470 Mr. RAMKUMAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-029-001/190
() 		3303001000NRG24260620231312015 27/06/2023 RAJKUMARI 3303001WL030133 RAJKUMARI 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356517 RAJKUMARI SAHU IDBI BANK(607095)
45 NAWAGARH CH-03-001-029-001/190
() 		3303001000NRG24260620231312014 27/06/2023 vishram 3303001WL030133 vishram 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356518 MR MR VISHRAM STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-029-001/204
() 		3303001000NRG24260620231312090 27/06/2023 dhaneya 3303001WL030134 dhaneya 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356804 Mrs. DHANAIYA BAI CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-029-001/204
() 		3303001000NRG24260620231312091 27/06/2023 indrani 3303001WL030134 indrani 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356474 Mrs. INDRANI BAI CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-029-001/211
() 		3303001000NRG24260620231312019 27/06/2023 aakash 3303001WL030133 aakash 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356798 MR AKASH JANGDE STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-029-001/211
() 		3303001000NRG24260620231312018 27/06/2023 amrita bai 3303001WL030133 amrita bai 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356504 Mrs. AMRITA BAI CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-029-001/211
() 		3303001000NRG24260620231312017 27/06/2023 gauri shankar 3303001WL030133 gauri shankar 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356799 Mr. GOURISHANKAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-029-001/214
() 		3303001000NRG24270620231315080 27/06/2023 sewak ram 3303001WL030263 sewak ram 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356488 MR SEWAK RAM STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-029-001/226
() 		3303001000NRG24260620231312096 27/06/2023 aghniya 3303001WL030134 aghniya 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356947 Mrs. AGHNIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-029-001/251
() 		3303001000NRG24260620231312098 27/06/2023 amrika 3303001WL030134 amrika 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356756 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-029-001/251
() 		3303001000NRG24260620231312097 27/06/2023 SHIVKUMAR 3303001WL030134 SHIVKUMAR 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356755 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-029-001/252
() 		3303001000NRG24260620231312100 27/06/2023 SUKHMIN 3303001WL030134 SUKHMIN 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356644 Mrs. SUKHMIN BAI W/O MAAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-029-001/257
() 		3303001000NRG24260620231312101 27/06/2023 endiram 3303001WL030134 endiram 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356763 INDERAM IDBI BANK(607095)
57 NAWAGARH CH-03-001-029-001/257
() 		3303001000NRG24260620231312102 27/06/2023 SATI BAI 3303001WL030134 SATI BAI 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356906 Ms. SATI BAI CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-029-001/274
() 		3303001000NRG24260620231312027 27/06/2023 mani bai 3303001WL030133 mani bai 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356505 Mrs. MANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-029-001/274
() 		3303001000NRG24260620231312026 27/06/2023 naresh 3303001WL030133 naresh 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356461 NARESH KUMAR SAHU AXIS BANK(607153)
60 NAWAGARH CH-03-001-029-001/281
() 		3303001000NRG24270620231315084 27/06/2023 Rajmati 3303001WL030263 Rajmati 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356808 RAJMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAWAGARH CH-03-001-029-001/281
() 		3303001000NRG24270620231315083 27/06/2023 Tulsiram 3303001WL030263 Tulsiram 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356807 TULSIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAWAGARH CH-03-001-029-001/298
() 		3303001000NRG24260620231312104 27/06/2023 candrika bai 3303001WL030134 candrika bai 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356483 Miss. chandrika bai sahu CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-029-001/298
() 		3303001000NRG24260620231312103 27/06/2023 yasvant 3303001WL030134 yasvant 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356911 MR YASHWANT SAHU STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-029-001/301
() 		3303001000NRG24260620231312105 27/06/2023 ramlal 3303001WL030134 ramlal 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356458 Mr. RAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-029-001/301
() 		3303001000NRG24260620231312106 27/06/2023 susila 3303001WL030134 susila 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356457 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-029-001/309
() 		3303001000NRG24260620231312029 27/06/2023 laxmin 3303001WL030133 laxmin 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356915 Mrs. LAKSMIN BAI CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-029-001/309
() 		3303001000NRG24260620231312028 27/06/2023 likhcand 3303001WL030133 likhcand 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356916 Mr. LEKHCHAND MANHAR CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-029-001/318-A
() 		3303001000NRG24260620231312034 27/06/2023 sarshwati 3303001WL030133 sarshwati 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507356466 MRS SARASWATI JOSHI STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-029-001/318-A
() 		3303001000NRG24260620231312033 27/06/2023 vimal 3303001WL030133 vimal 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507356467 Mr. VIMAL JOSHI CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-029-001/325
() 		3303001000NRG24270620231315086 27/06/2023 Chmeli Sahu 3303001WL030263 Chmeli Sahu 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356842 Mrs. CHMELI SAHU CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-029-001/325
() 		3303001000NRG24270620231315085 27/06/2023 omparkash 3303001WL030263 omparkash 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356843 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-029-001/330
() 		3303001000NRG24260620231312108 27/06/2023 aghnu 3303001WL030134 aghnu 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356802 Mr. AGHNU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-029-001/330
() 		3303001000NRG24260620231312109 27/06/2023 chtrikha 3303001WL030134 chtrikha 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356785 Mrs. chitrekha bai yadav CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-029-001/333
() 		3303001000NRG24260620231312035 27/06/2023 kapil 3303001WL030133 kapil 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356476 Mr. KAPIL DAS JANGDE CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-029-001/333
() 		3303001000NRG24260620231312036 27/06/2023 ramsulla 3303001WL030133 ramsulla 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356938 Mrs. RAMSULLA BAI CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-029-001/333
() 		3303001000NRG24260620231312037 27/06/2023 Sawita 3303001WL030133 Sawita 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356766 SAVITA JANGDE BANK OF BARODA(606985)
77 NAWAGARH CH-03-001-029-001/349
() 		3303001000NRG24260620231312039 27/06/2023 bhuri 3303001WL030133 bhuri 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356816 Mrs. BHURI BAI CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-029-001/349
() 		3303001000NRG24260620231312038 27/06/2023 khorbahara 3303001WL030133 khorbahara 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356918 Mr. KHORBAHARA XXX CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-029-001/35
() 		3303001000NRG24260620231312110 27/06/2023 VAISNARAYAN 3303001WL030134 VAISNARAYAN 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356794 Mr. VYASNARAYAN XXX CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-029-001/350
() 		3303001000NRG24260620231312111 27/06/2023 ASHOK 3303001WL030134 ASHOK 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356795 MR ASHOK KUMAR SAHU STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-029-001/350
() 		3303001000NRG24260620231312113 27/06/2023 BUDHARI 3303001WL030134 BUDHARI 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356501 MR BUDHARI SAHU STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-029-001/350
() 		3303001000NRG24260620231312112 27/06/2023 JANKI 3303001WL030134 JANKI 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356796 MRS JANKI JANKI STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-029-001/350
() 		3303001000NRG24260620231312114 27/06/2023 SONI 3303001WL030134 SONI 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356503 MRS MRS SONI STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-029-001/354
() 		3303001000NRG24260620231312041 27/06/2023 GEETA BAI 3303001WL030133 GEETA BAI 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356782 Mrs. GITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-029-001/354
() 		3303001000NRG24260620231312040 27/06/2023 MANOJ 3303001WL030133 MANOJ 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356471 Mr. MANOJ SAHU CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-029-001/363
() 		3303001000NRG24260620231312117 27/06/2023 KRISHNA SAHU 3303001WL030134 KRISHNA SAHU 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356462 Mr. KRISHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-029-001/363
() 		3303001000NRG24260620231312115 27/06/2023 MUNNI 3303001WL030134 MUNNI 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356482 Mrs. MUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-029-001/363
() 		3303001000NRG24260620231312116 27/06/2023 SURESH SAHU 3303001WL030134 SURESH SAHU 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356806 MR SURESH SAHU STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-029-001/392
() 		3303001000NRG24260620231312043 27/06/2023 dhan bai 3303001WL030133 dhan bai 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507356925 Mrs. DHAN BAI CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-029-001/392
() 		3303001000NRG24260620231312042 27/06/2023 sije 3303001WL030133 sije 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507356924 Mr. SIJERAM SAHU CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-029-001/4
() 		3303001000NRG24260620231312045 27/06/2023 santi 3303001WL030133 santi 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356456 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-029-001/4
() 		3303001000NRG24260620231312044 27/06/2023 vijay 3303001WL030133 vijay 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356900 Mr. VIJYA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-029-001/420
() 		3303001000NRG24260620231312047 27/06/2023 mohar das 3303001WL030133 mohar das 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356922 Mr. MOHAR DAS TANDAN CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-029-001/420
() 		3303001000NRG24260620231312046 27/06/2023 ragini 3303001WL030133 ragini 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356923 Mrs. RAGANI TANDAN CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-029-001/421
() 		3303001000NRG24260620231312121 27/06/2023 indra 3303001WL030134 indra 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356939 Mrs. INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-029-001/421
() 		3303001000NRG24260620231312120 27/06/2023 Ramkhelawan 3303001WL030134 Ramkhelawan 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356757 Mr. RAMKHELAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-029-001/43
() 		3303001000NRG24260620231312122 27/06/2023 anjuram 3303001WL030134 anjuram 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356912 Mr. ANJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-029-001/43
() 		3303001000NRG24260620231312124 27/06/2023 ashok 3303001WL030134 ashok 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356898 Mr. ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-029-001/43
() 		3303001000NRG24260620231312123 27/06/2023 dhirajabai 3303001WL030134 dhirajabai 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356908 Mrs. DHIRJA BAI CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-029-001/430
() 		3303001000NRG24260620231312048 27/06/2023 DEVCHARAN 3303001WL030133 DEVCHARAN 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507356812 DEVCHARAN JOSHI AXIS BANK(607153)
101 NAWAGARH CH-03-001-029-001/430
() 		3303001000NRG24260620231312049 27/06/2023 SANGITA 3303001WL030133 SANGITA 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507356811 Mrs. SANGEETA JOSHI CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-029-001/434
() 		3303001000NRG24260620231312051 27/06/2023 BHANU 3303001WL030133 BHANU 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356465 Mr. BHANU BHASKAR CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-029-001/434
() 		3303001000NRG24260620231312050 27/06/2023 mithlesh 3303001WL030133 mithlesh 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356459 Mrs. MITHLESH BHASKAR CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-029-001/444
() 		3303001000NRG24260620231312053 27/06/2023 LAXMIN 3303001WL030133 LAXMIN 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356764 Mrs. LAKSHMIN BAI CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-029-001/444
() 		3303001000NRG24260620231312052 27/06/2023 rakesh 3303001WL030133 rakesh 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356765 Mr. RAKESH JOSHI CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-029-001/464
() 		3303001000NRG24260620231312125 27/06/2023 SARSWATI 3303001WL030134 SARSWATI 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356508 Mrs. SARASWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-029-001/464
() 		3303001000NRG24260620231312126 27/06/2023 UMENDI 3303001WL030134 UMENDI 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356479 Mr. UMEND SAHU CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-029-001/472
() 		3303001000NRG24260620231312054 27/06/2023 Kunjbihari 3303001WL030133 Kunjbihari 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356500 Mr. KUNJBIHARI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-029-001/472
() 		3303001000NRG24260620231312055 27/06/2023 Manju 3303001WL030133 Manju 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356460 Mrs. MANJU DAHIRE CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-029-001/473
() 		3303001000NRG24260620231312056 27/06/2023 Rajkumar 3303001WL030133 Rajkumar 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356803 Mr. RAMKUMAR XXX CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-029-001/473
() 		3303001000NRG24260620231312057 27/06/2023 Rekha 3303001WL030133 Rekha 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356784 Mrs. rekha bai yadav CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-029-001/488
() 		3303001000NRG24270620231315088 27/06/2023 Deep kumari 3303001WL030263 Deep kumari 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356759 MRS DIPKUMARI BAGHEL STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-029-001/488
() 		3303001000NRG24270620231315087 27/06/2023 Jitendra 3303001WL030263 Jitendra 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356903 MR JITENDRA STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-029-001/489
() 		3303001000NRG24260620231312127 27/06/2023 RAVISHANKAR 3303001WL030134 RAVISHANKAR 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356838 Mr. RAVISHANKAR KHANDE CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-029-001/489
() 		3303001000NRG24260620231312128 27/06/2023 SWATI BAI 3303001WL030134 SWATI BAI 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356837 SWATI D/O PUNEET RAM PUNJAB NATIONAL BANK(508568)
116 NAWAGARH CH-03-001-029-001/494
() 		3303001000NRG24260620231312058 27/06/2023 Daymand Singh manhar 3303001WL030133 Daymand Singh manhar 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356778 DAYAMAN SINGH MANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 NAWAGARH CH-03-001-029-001/494
() 		3303001000NRG24260620231312059 27/06/2023 Sangita singh manhar 3303001WL030133 Sangita singh manhar 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356777 Mrs. SANGITA SINGH MANHAR CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-029-001/503
() 		3303001000NRG24260620231312060 27/06/2023 Bhagbali Khandekar 3303001WL030133 Bhagbali Khandekar 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356762 BHAGWALI KHANDE SO MR GORELAL KHANDE UCO BANK(607066)
119 NAWAGARH CH-03-001-029-001/53
() 		3303001000NRG24260620231312130 27/06/2023 AUTRA 3303001WL030134 AUTRA 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356498 Mr. UTTARA KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-029-001/53
() 		3303001000NRG24260620231312131 27/06/2023 CHANDRAKALI 3303001WL030134 CHANDRAKALI 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356496 Mrs. CHANDRAKALI BAI CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-029-001/54
() 		3303001000NRG24260620231312132 27/06/2023 PARASRAM 3303001WL030134 PARASRAM 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356819 MR PARAS RAM SAHU STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-029-001/543
() 		3303001000NRG24270620231315090 27/06/2023 DEEPALI SAHU 3303001WL030263 DEEPALI SAHU 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356809 DEEPALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
123 NAWAGARH CH-03-001-029-001/557
() 		3303001000NRG24260620231312135 27/06/2023 priti sahu 3303001WL030134 priti sahu 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356770 PRITI SAHU IDBI BANK(607095)
124 NAWAGARH CH-03-001-029-001/571
() 		3303001000NRG24260620231312137 27/06/2023 Kamla Sahu 3303001WL030134 Kamla Sahu 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356904 Ms. KAMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-029-001/571
() 		3303001000NRG24260620231312136 27/06/2023 Suresh Sahu 3303001WL030134 Suresh Sahu 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356905 Mr. SURESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-029-001/58
() 		3303001000NRG24260620231312138 27/06/2023 KIVRI BAI 3303001WL030134 KIVRI BAI 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356761 Ms. KEVRI BAI CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-029-001/66
() 		3303001000NRG24260620231312140 27/06/2023 AUDAL 3303001WL030134 AUDAL 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356464 Mr. UDAL PATRE CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-029-001/75
() 		3303001000NRG24270620231315092 27/06/2023 Chitrekha 3303001WL030263 Chitrekha 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356499 Mrs. CHITREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-029-001/75
() 		3303001000NRG24270620231315091 27/06/2023 VINOD 3303001WL030263 VINOD 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356497 Mr. BINOD KUMAR CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-029-001/77
() 		3303001000NRG24260620231312065 27/06/2023 parmanand 3303001WL030133 parmanand 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356864 MR PARMANAND SAHU STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-029-001/77
() 		3303001000NRG24260620231312064 27/06/2023 rampyari 3303001WL030133 rampyari 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356817 Mrs. RAMPYARI SAHU CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-029-001/78
() 		3303001000NRG24270620231315093 27/06/2023 mahettaru 3303001WL030263 mahettaru 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356899 Mr. MAHETARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-029-001/78
() 		3303001000NRG24270620231315094 27/06/2023 satobai 3303001WL030263 satobai 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356934 Mrs. SATO BAI CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-029-001/80
() 		3303001000NRG24260620231312066 27/06/2023 rampyari 3303001WL030133 rampyari 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356472 Mrs. RAMPYARI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-029-001/9
() 		3303001000NRG24260620231312143 27/06/2023 ARUN KUMARI 3303001WL030134 ARUN KUMARI 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356707 MRS ARUNKUMARI SAHU STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-029-001/9
() 		3303001000NRG24260620231312142 27/06/2023 RAM KUMAR 3303001WL030134 RAM KUMAR 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356706 MR RAMKUMAR STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-029-001/90
() 		3303001000NRG24260620231312069 27/06/2023 KAVITA TANDAN 3303001WL030133 KAVITA TANDAN 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356836 Miss. KAVITA TANDAN CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-029-001/90
() 		3303001000NRG24260620231312067 27/06/2023 narendra 3303001WL030133 narendra 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356478 Mr. NARENDRA KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-029-001/90
() 		3303001000NRG24260620231312068 27/06/2023 pushpa 3303001WL030133 pushpa 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356477 Mrs. PUSHPA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-029-001/95
() 		3303001000NRG24260620231312145 27/06/2023 amrika 3303001WL030134 amrika 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356927 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-029-001/95
() 		3303001000NRG24260620231312144 27/06/2023 DUIJRAJ 3303001WL030134 DUIJRAJ 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356492 Mr. DUJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-029-001/97
() 		3303001000NRG24260620231312070 27/06/2023 Ram bai 3303001WL030133 Ram bai 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3507356647 Mrs. RAMBAI OGRE CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-032-001/193-A
() 		3303001000NRG24270620231316403 27/06/2023 sita 3303001WL030306 sita 00093 CRGB0008143 800 800 Processed 17/07/2023 3507356825 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-032-001/193-A
() 		3303001000NRG24270620231316404 27/06/2023 TEKURAM SAHU 3303001WL030306 TEKURAM SAHU 00093 CRGB0008143 800 800 Processed 17/07/2023 3507356826 Mr. TEKU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 NAWAGARH CH-03-001-032-001/209
() 		3303001000NRG24270620231316406 27/06/2023 parwati 3303001WL030306 parwati 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507356827 Mrs. PARVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-032-001/209
() 		3303001000NRG24270620231316405 27/06/2023 ramgopal 3303001WL030306 ramgopal 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507356832 RAMGOPAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
147 NAWAGARH CH-03-001-032-001/247
() 		3303001000NRG24270620231316408 27/06/2023 rajkumari 3303001WL030306 rajkumari 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507356948 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-032-001/270
() 		3303001000NRG24270620231316409 27/06/2023 LEKHRAM SAHU 3303001WL030306 LEKHRAM SAHU 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507356493 LEKHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
149 NAWAGARH CH-03-001-032-001/296
() 		3303001000NRG24270620231316410 27/06/2023 PARSOTTAM 3303001WL030306 PARSOTTAM 00093 CRGB0008143 1000 1000 Processed 17/07/2023 3507356833 Mr. PARSHOTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-032-001/296
() 		3303001000NRG24270620231316411 27/06/2023 PRABHA YADAV 3303001WL030306 PRABHA YADAV 00093 CRGB0008143 600 600 Processed 17/07/2023 3507356834 Mrs. PRABHA YADAV CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-032-001/31
() 		3303001000NRG24270620231316412 27/06/2023 dharmin 3303001WL030306 dharmin 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507356949 MRS DHARMIN SAHU STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-032-001/378
() 		3303001000NRG24270620231316414 27/06/2023 Lekeshwari sahu 3303001WL030306 Lekeshwari sahu 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507356835 Mrs. LEKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-032-001/7
() 		3303001000NRG24270620231316419 27/06/2023 gaukaran 3303001WL030306 gaukaran 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507356944 MR GOUKARAN SAHU STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-032-001/7
() 		3303001000NRG24270620231316418 27/06/2023 kalyani 3303001WL030306 kalyani 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507356950 Mrs. KALYANI SAHU CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-061-003/210
() 		3303001000NRG24270620231319277 27/06/2023 USHA BAI 3303001WL030395 USHA BAI 00093 CRGB0008143 1547 1547 Processed 17/07/2023 3507356511 Mrs. USHA BAI CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-061-003/68
() 		3303001000NRG24270620231319281 27/06/2023 chadarbai 3303001WL030395 chadarbai 00093 CRGB0008143 1547 1547 Processed 17/07/2023 3507356889 Mrs. CHANDRA BAI CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-063-001/49
() 		3303001000NRG24270620231318906 27/06/2023 TArandas 3303001WL030382 TArandas 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507356856 LAKHAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
158 NAWAGARH CH-03-001-063-001/58
() 		3303001000NRG24270620231318908 27/06/2023 UMEND 3303001WL030382 UMEND 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507356824 UMEND LAL BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 NAWAGARH CH-03-001-063-001/58
() 		3303001000NRG24270620231318909 27/06/2023 VIDYA BAI 3303001WL030382 VIDYA BAI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507356822 VIDYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 NAWAGARH CH-03-001-063-001/7
() 		3303001000NRG24270620231318910 27/06/2023 DILIS 3303001WL030382 DILIS 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507356828 MR DILISHA KUMAR STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-063-001/7
() 		3303001000NRG24270620231318911 27/06/2023 RAMHIN BAI 3303001WL030382 RAMHIN BAI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507356829 RAMHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 NAWAGARH CH-03-001-063-002/10
() 		3303001000NRG24270620231318922 27/06/2023 BHAGWATRAM 3303001WL030383 BHAGWATRAM 00093 CRGB0008143 900 900 Processed 17/07/2023 3507356491 Mr. BHAGATRAM S/O PYARE PATEL . CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-063-002/23-A
() 		3303001000NRG24270620231318929 27/06/2023 Premlal 3303001WL030383 Premlal 00093 CRGB0008143 900 900 Processed 17/07/2023 3507356520 MR PREMLAL GENDRE STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-063-002/25
() 		3303001000NRG24270620231318930 27/06/2023 SHIVNANDAN 3303001WL030383 SHIVNANDAN 00093 CRGB0008143 900 900 Processed 17/07/2023 3507356768 SHIVNADAN MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 NAWAGARH CH-03-001-063-002/31
() 		3303001000NRG24270620231318932 27/06/2023 rajkumari 3303001WL030383 rajkumari 00093 CRGB0008143 900 900 Processed 17/07/2023 3507356741 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
166 NAWAGARH CH-03-001-063-002/348
() 		3303001000NRG24270620231318951 27/06/2023 SAMPATTI gendre 3303001WL030383 SAMPATTI gendre 00093 CRGB0008143 900 900 Processed 17/07/2023 3507356523 Mrs. SAMPATTI GENDRE CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-063-002/68
() 		3303001000NRG24270620231318956 27/06/2023 AGASIYA 3303001WL030383 AGASIYA 00093 CRGB0008143 900 900 Processed 17/07/2023 3507356510 Mrs. AGASIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-063-003/17
() 		3303001000NRG24270620231318962 27/06/2023 SEETA 3303001WL030383 SEETA 00093 CRGB0008143 900 900 Processed 17/07/2023 3507356823 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-063-003/20-A
() 		3303001000NRG24270620231318963 27/06/2023 Virendra 3303001WL030383 Virendra 00093 CRGB0008143 900 900 Processed 17/07/2023 3507356522 VIRENDRA BANK OF BARODA(606985)
170 NAWAGARH CH-03-001-063-003/54
() 		3303001000NRG24270620231318978 27/06/2023 JANKI 3303001WL030383 JANKI 00093 CRGB0008143 600 600 Processed 17/07/2023 3507356830 MRS JANKI BAI STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-063-003/54
() 		3303001000NRG24270620231318977 27/06/2023 SUKHIRAM 3303001WL030383 SUKHIRAM 00093 CRGB0008143 900 900 Processed 17/07/2023 3507356831 MR SUKHIRAM YADAV STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-063-003/89
() 		3303001000NRG24270620231318983 27/06/2023 shivkumar patel 3303001WL030383 shivkumar patel 00093 CRGB0008143 900 900 Processed 17/07/2023 3507356524 Mr. SHIVSHANKAR PATEL CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-063-004/21-A
() 		3303001000NRG24270620231318914 27/06/2023 SAHODRA BAI 3303001WL030382 SAHODRA BAI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507356772 Mr. SAHODRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-063-004/480
() 		3303001000NRG24270620231318918 27/06/2023 MUKHIRAM 3303001WL030382 MUKHIRAM 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507356773 MR MUKHI RAM SAHU STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-063-004/480
() 		3303001000NRG24270620231318919 27/06/2023 NANDANI 3303001WL030382 NANDANI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3507356515 MR NANDANI SAHU STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-078-001/104
() 		3303001000NRG24270620231317063 27/06/2023 basan 3303001WL030326 basan 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356890 Mrs. BASAN W/SPREMU SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-078-001/106
() 		3303001000NRG24270620231317066 27/06/2023 malti 3303001WL030326 malti 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356786 Lieutenant Malati Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-078-001/117
() 		3303001000NRG24270620231317068 27/06/2023 bisahu 3303001WL030326 bisahu 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356964 Mr. Bisahu Ram Teli CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-078-001/12
() 		3303001000NRG24270620231317072 27/06/2023 latabai 3303001WL030326 latabai 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356888 Mrs. Lata Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-078-001/122
() 		3303001000NRG24270620231317074 27/06/2023 kaushilaya 3303001WL030326 kaushilaya 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356895 Mrs. KAUSHILYA W/SSHIVRAM CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-078-001/122
() 		3303001000NRG24270620231317073 27/06/2023 shivram 3303001WL030326 shivram 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356790 Mr. SHIVRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-078-001/142
() 		3303001000NRG24270620231317080 27/06/2023 jethiya 3303001WL030326 jethiya 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356886 Lieutenant Thagiya Sahu CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-078-001/154
() 		3303001000NRG24270620231317081 27/06/2023 LAKHAN 3303001WL030326 LAKHAN 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356513 Mr. LAKHAN MEHAR CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-078-001/157
() 		3303001000NRG24270620231317083 27/06/2023 siyaram 3303001WL030326 siyaram 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356512 Mr. SIYARAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-078-001/170
() 		3303001000NRG24270620231317087 27/06/2023 daduram 3303001WL030326 daduram 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356490 MR DADURAM YADAV STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-078-001/202
() 		3303001000NRG24270620231317099 27/06/2023 bajarahin 3303001WL030326 bajarahin 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356959 Mrs. Bajarhin Sahu CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-078-001/202
() 		3303001000NRG24270620231317098 27/06/2023 budharu 3303001WL030326 budharu 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356821 Mr. BUDHRU . CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-078-001/21
() 		3303001000NRG24270620231317103 27/06/2023 ramesh 3303001WL030326 ramesh 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356586 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-078-001/211
() 		3303001000NRG24270620231317106 27/06/2023 LALLU 3303001WL030326 LALLU 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356788 Padmashri Lallu Yadav CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-078-001/211
() 		3303001000NRG24270620231317105 27/06/2023 laxmin 3303001WL030326 laxmin 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356955 Mrs. LAXMIN W/SLALLU YADAV BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-078-001/23
() 		3303001000NRG24270620231317114 27/06/2023 SAROJ BAI 3303001WL030326 SAROJ BAI 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356893 Mrs. SAROJ W/SSANTOSH MEHAR BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-078-001/237
() 		3303001000NRG24270620231317117 27/06/2023 baldau 3303001WL030326 baldau 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356789 Mr. Baldaoo Yadav CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-078-001/245-A
() 		3303001000NRG24270620231317119 27/06/2023 LATEL 3303001WL030326 LATEL 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356960 Mr. Latel Yadav CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-078-001/247-D
() 		3303001000NRG24270620231317122 27/06/2023 URMILA 3303001WL030326 URMILA 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356892 Mrs. URMILA W/SSANTOSH RAM SAHU BAI CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-078-001/249-B
() 		3303001000NRG24270620231317124 27/06/2023 indrani 3303001WL030326 indrani 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356961 Mrs. Indrani Sahu CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-078-001/297
() 		3303001000NRG24270620231317128 27/06/2023 SAKUNTALA YADAV 3303001WL030326 SAKUNTALA YADAV 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356509 Mrs. SAKUNTALA YADAV CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-078-001/30
() 		3303001000NRG24270620231317129 27/06/2023 SAVITRI 3303001WL030326 SAVITRI 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356894 Mrs. SAVITRI W/SFAGUDAS VAISHNAV BAI VAI CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-078-001/328
() 		3303001000NRG24270620231317133 27/06/2023 Parmila 3303001WL030326 Parmila 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356897 Mrs. PRAMILA BAI . CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-078-001/335-A
() 		3303001000NRG24270620231317136 27/06/2023 PHULESHWARI 3303001WL030326 PHULESHWARI 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356818 Mrs. FULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-078-001/346-A
() 		3303001000NRG24270620231317139 27/06/2023 Chandakali 3303001WL030326 Chandakali 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356820 Mrs. CHANDRAKALI BAI CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-078-001/369-B
() 		3303001000NRG24270620231317145 27/06/2023 JANMATI 3303001WL030326 JANMATI 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356954 Mrs. JANMATI W/SMAKHAN LAL MEHAR CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-078-001/370-B
() 		3303001000NRG24270620231317147 27/06/2023 CHAMPA 3303001WL030326 CHAMPA 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356952 Mrs. CHAMPA W/SRAMNATH BAI CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-078-001/370-B
() 		3303001000NRG24270620231317146 27/06/2023 JANMATI 3303001WL030326 JANMATI 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356953 Mr. RAMNATH W/SMOTILAL MEHAR CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-078-001/371-B
() 		3303001000NRG24270620231317148 27/06/2023 JAGNNATH 3303001WL030326 JAGNNATH 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356951 MR MR JAGANNATH STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-078-001/372
() 		3303001000NRG24270620231317151 27/06/2023 SAROJANI 3303001WL030326 SAROJANI 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356774 Mrs. SAROJANI BAI CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-078-001/392
() 		3303001000NRG24270620231317155 27/06/2023 purushottam 3303001WL030326 purushottam 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356887 MR PURUSHOTTAM CHOUHAN STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-078-001/413-A
() 		3303001000NRG24270620231317158 27/06/2023 BHAJAN 3303001WL030326 BHAJAN 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356495 Mr. Bhajan Yadav CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-078-001/421-A
() 		3303001000NRG24270620231317160 27/06/2023 BHAGIRATHI 3303001WL030326 BHAGIRATHI 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356885 Mr. Bhagirathi Sahu CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-078-001/421-A
() 		3303001000NRG24270620231317161 27/06/2023 RAJESHWARI 3303001WL030326 RAJESHWARI 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356896 Mrs. RAJESHWARI W/SBHAGIRATHI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-078-001/460
() 		3303001000NRG24270620231317165 27/06/2023 SHYAM 3303001WL030326 SHYAM 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356627 Mr. SHYAM JI SAHU CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-078-001/481
() 		3303001000NRG24270620231317175 27/06/2023 mohan 3303001WL030326 mohan 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356932 Mr. MOHAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-078-001/519-A
() 		3303001000NRG24270620231317183 27/06/2023 gendkumari yadav 3303001WL030326 gendkumari yadav 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356514 MISS GEND KUMARI YADAV STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-078-001/531
() 		3303001000NRG24270620231317184 27/06/2023 santoshi 3303001WL030326 santoshi 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356891 Mrs. SANTOSHI W/SPARDESHI YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-078-001/541-A
() 		3303001000NRG24270620231317186 27/06/2023 DILESHWAR 3303001WL030326 DILESHWAR 00093 CRGB0008143 840 840 Rejected 17/07/2023 3507356956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 NAWAGARH CH-03-001-078-001/585
() 		3303001000NRG24270620231317193 27/06/2023 MONGRA BAI 3303001WL030326 MONGRA BAI 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356769 Ms. MONGRA . NIRMALKAR INDIAN BANK(607105)
216 NAWAGARH CH-03-001-078-001/585
() 		3303001000NRG24270620231317192 27/06/2023 VINOD KUMAR RAJAK 3303001WL030326 VINOD KUMAR RAJAK 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356767 Mr. VINOD KUMAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-078-001/67
() 		3303001000NRG24270620231317202 27/06/2023 GAYATRI 3303001WL030326 GAYATRI 00093 CRGB0008143 700 700 Processed 17/07/2023 3507356787 Lieutenant Gayatri Lohar CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-078-001/681
() 		3303001000NRG24270620231317208 27/06/2023 kamlesh sahu 3303001WL030326 kamlesh sahu 00093 CRGB0008143 700 700 Processed 17/07/2023 3507356930 Mr. KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-078-001/70
() 		3303001000NRG24270620231317216 27/06/2023 TILAKRAM 3303001WL030326 TILAKRAM 00093 CRGB0008143 700 700 Processed 17/07/2023 3507356962 Padmashri Lilk Ram Sahu CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-078-001/701
() 		3303001000NRG24270620231317218 27/06/2023 GAJRA 3303001WL030326 GAJRA 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356521 GAJRA INDIA POST PAYMENTS BANK LIMITED(508528)
221 NAWAGARH CH-03-001-078-001/90
() 		3303001000NRG24270620231317221 27/06/2023 RAMPYARI 3303001WL030326 RAMPYARI 00093 CRGB0008143 840 840 Processed 17/07/2023 3507356963 RAMPYARI SAHU UNION BANK OF INDIA(508500)
SubTotal 223074 223074
222 NAWAGARH CH-03-001-085-002/168
() 		3303001000NRG24270620231314489 27/06/2023 GAURI BAI 3303001WL030241 GAURI BAI 00093 CRGB0008154 680 680 Processed 17/07/2023 3507356486 GAORI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-085-002/168
() 		3303001000NRG24270620231314488 27/06/2023 SOHAN 3303001WL030241 SOHAN 00093 CRGB0008154 680 680 Processed 17/07/2023 3507356487 Mr. SOHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
224 NAWAGARH CH-03-001-085-002/314
() 		3303001000NRG24270620231314491 27/06/2023 Tek Ram Sahu 3303001WL030241 Tek Ram Sahu 00093 CRGB0008154 680 680 Processed 17/07/2023 3507356783 Mr. TAKERAM SAHU CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-085-002/80
() 		3303001000NRG24270620231314495 27/06/2023 FULIYA BAI SAHU 3303001WL030241 FULIYA BAI SAHU 00093 CRGB0008154 680 680 Processed 17/07/2023 3507356484 FULIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-085-002/80
() 		3303001000NRG24270620231314494 27/06/2023 RAMKUMAR SAHU 3303001WL030241 RAMKUMAR SAHU 00093 CRGB0008154 680 680 Processed 17/07/2023 3507356485 Mrs. THANWARIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
227 NAWAGARH CH-03-001-085-002/81
() 		3303001000NRG24270620231314499 27/06/2023 BHURIYA 3303001WL030241 BHURIYA 00093 CRGB0008154 680 680 Processed 17/07/2023 3507356945 Mrs. MUNIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-085-002/81
() 		3303001000NRG24270620231314498 27/06/2023 NAKUL 3303001WL030241 NAKUL 00093 CRGB0008154 680 680 Processed 17/07/2023 3507356946 MR NAKUL RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 4760 4760
229 NAWAGARH CH-03-001-029-001/122
() 		3303001000NRG24260620231312078 27/06/2023 CHAMELI 3303001WL030134 CHAMELI 00093 SBIN0RRCHGB 1080 1080 Processed 17/07/2023 3507356914 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-029-001/136
() 		3303001000NRG24260620231311993 27/06/2023 BHAKLA 3303001WL030133 BHAKLA 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3507356754 Mr. BHAKLA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-029-001/136
() 		3303001000NRG24260620231311992 27/06/2023 JAGOTIN BAI 3303001WL030133 JAGOTIN BAI 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3507356926 Mrs. JAGAUTIN BAI CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-029-001/139
() 		3303001000NRG24270620231315079 27/06/2023 MAMTA BAI 3303001WL030263 MAMTA BAI 00093 SBIN0RRCHGB 1080 1080 Processed 17/07/2023 3507356779 Mrs. MAMTA VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-029-001/14
() 		3303001000NRG24260620231311994 27/06/2023 jula ram 3303001WL030133 jula ram 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3507356468 Mr. JULARAM DAHIRE CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-029-001/14
() 		3303001000NRG24260620231311995 27/06/2023 pusiya 3303001WL030133 pusiya 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3507356805 Mrs. PUSAIYA BAI CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-029-001/20
() 		3303001000NRG24260620231312016 27/06/2023 tulsi 3303001WL030133 tulsi 00093 SBIN0RRCHGB 1080 1080 Processed 17/07/2023 3507356791 Mr. TULSI YADAV CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-029-001/201
() 		3303001000NRG24260620231312084 27/06/2023 caytibai 3303001WL030134 caytibai 00093 SBIN0RRCHGB 1080 1080 Processed 17/07/2023 3507356910 Mrs. CHAITI BAI CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-029-001/202
() 		3303001000NRG24260620231312085 27/06/2023 barati 3303001WL030134 barati 00093 SBIN0RRCHGB 1080 1080 Processed 17/07/2023 3507356489 Mr. BARATIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-029-001/202
() 		3303001000NRG24260620231312087 27/06/2023 sarojni 3303001WL030134 sarojni 00093 SBIN0RRCHGB 1080 1080 Processed 17/07/2023 3507356473 Mrs. SAROJNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-029-001/202
() 		3303001000NRG24260620231312086 27/06/2023 tirbeni 3303001WL030134 tirbeni 00093 SBIN0RRCHGB 1080 1080 Processed 17/07/2023 3507356792 Mrs. TIRBENI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-029-001/203
() 		3303001000NRG24260620231312088 27/06/2023 santosh 3303001WL030134 santosh 00093 SBIN0RRCHGB 1080 1080 Processed 17/07/2023 3507356753 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-029-001/203
() 		3303001000NRG24260620231312089 27/06/2023 santoshi 3303001WL030134 santoshi 00093 SBIN0RRCHGB 1080 1080 Processed 17/07/2023 3507356844 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-029-001/214
() 		3303001000NRG24270620231315081 27/06/2023 sambai 3303001WL030263 sambai 00093 SBIN0RRCHGB 1080 1080 Processed 17/07/2023 3507356507 Mrs. SHAM BAI CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-029-001/22
() 		3303001000NRG24260620231312094 27/06/2023 DILHARAN 3303001WL030134 DILHARAN 00093 SBIN0RRCHGB 1080 1080 Processed 17/07/2023 3507356841 Mr. DILHARAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-029-001/22
() 		3303001000NRG24260620231312095 27/06/2023 NANDNI 3303001WL030134 NANDNI 00093 SBIN0RRCHGB 1080 1080 Processed 17/07/2023 3507356840 Mrs. NANDANI SAHU CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-029-001/22
() 		3303001000NRG24260620231312092 27/06/2023 SANTOSH 3303001WL030134 SANTOSH 00093 SBIN0RRCHGB 1080 1080 Processed 17/07/2023 3507356839 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-029-001/22
() 		3303001000NRG24260620231312093 27/06/2023 SUMRIT 3303001WL030134 SUMRIT 00093 SBIN0RRCHGB 1080 1080 Processed 17/07/2023 3507356529 Mrs. SUMRIT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-029-001/235
() 		3303001000NRG24270620231315082 27/06/2023 manoj 3303001WL030263 manoj 00093 SBIN0RRCHGB 1080 1080 Processed 17/07/2023 3507356760 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-029-001/249
() 		3303001000NRG24260620231312021 27/06/2023 candanbai 3303001WL030133 candanbai 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3507356810 Mrs. CHANDAN BAI CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-029-001/249
() 		3303001000NRG24260620231312020 27/06/2023 parfhul 3303001WL030133 parfhul 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3507356813 Mr. PRAFULLA DAS CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-029-001/250
() 		3303001000NRG24260620231312022 27/06/2023 devparsad 3303001WL030133 devparsad 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3507356800 Mr. DEVPRASAD JOSHI CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-029-001/250
() 		3303001000NRG24260620231312023 27/06/2023 kamodani 3303001WL030133 kamodani 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3507356941 Mrs. KAMUDNI BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-032-001/398
() 		3303001000NRG24270620231316415 27/06/2023 SHIVA SAHU 3303001WL030306 SHIVA SAHU 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3507356519 MR SHIVA SAHU STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-057-001/203
() 		3303001000NRG24270620231315642 27/06/2023 nohar singh 3303001WL030280 nohar singh 00093 SBIN0RRCHGB 3315 3315 Processed 17/07/2023 3507356957 MR NOHAR SINGH STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-057-001/207
() 		3303001000NRG24270620231315643 27/06/2023 radhe 3303001WL030280 radhe 00093 SBIN0RRCHGB 3315 3315 Processed 17/07/2023 3507356958 RADHELAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
255 NAWAGARH CH-03-001-057-001/288
() 		3303001000NRG24270620231315645 27/06/2023 dongarha 3303001WL030280 dongarha 00093 SBIN0RRCHGB 3060 3060 Processed 17/07/2023 3507356907 Mr. DONGARHA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
256 NAWAGARH CH-03-001-061-003/12
() 		3303001000NRG24270620231319264 27/06/2023 parvati 3303001WL030395 parvati 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3507356965 Mrs. PARWATI GADA CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-063-003/367
() 		3303001000NRG24270620231318973 27/06/2023 SAMPATTI BAI 3303001WL030383 SAMPATTI BAI 00093 SBIN0RRCHGB 900 900 Processed 17/07/2023 3507356943 MRS SAMPATI BAI STATE BANK OF INDIA(508548)
SubTotal 39137 39137
258 NAWAGARH CH-03-001-032-001/144
() 		3303001000NRG24270620231316402 27/06/2023 DEVRAM 3303001WL030306 DEVRAM 00121 CBIN0283377 1200 1200 Processed 17/07/2023 3507356584 MR DEVRAM SAHU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
259 NAWAGARH CH-03-001-029-001/543
() 		3303001000NRG24270620231315089 27/06/2023 shivkumar 3303001WL030263 shivkumar 00165 IBKL0001222 1080 1080 Processed 17/07/2023 3507356541 Mr. SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1080 1080
260 NAWAGARH CH-03-001-029-001/66
() 		3303001000NRG24260620231312141 27/06/2023 sunita 3303001WL030134 sunita 00354 PUNB0252600 1080 1080 Processed 17/07/2023 3507356543 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
261 NAWAGARH CH-03-001-078-001/689
() 		3303001000NRG24270620231317211 27/06/2023 dujram 3303001WL030326 dujram 00354 PUNB0252600 840 840 Processed 17/07/2023 3507356542 DUJERAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1920 1920
262 NAWAGARH CH-03-001-029-001/130
() 		3303001000NRG24260620231311991 27/06/2023 LAXMI 3303001WL030133 LAXMI 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3507356662 MRS LAXMI BAI STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-029-001/139
() 		3303001000NRG24270620231315078 27/06/2023 DHANNU DAS 3303001WL030263 DHANNU DAS 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3507356702 DHANNUDAS VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
264 NAWAGARH CH-03-001-029-001/180
() 		3303001000NRG24260620231312007 27/06/2023 satrughan 3303001WL030133 satrughan 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3507356699 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-029-001/182
() 		3303001000NRG24260620231312011 27/06/2023 tirbeni 3303001WL030133 tirbeni 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3507356700 MRS TRIVENI SAHU STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-029-001/252
() 		3303001000NRG24260620231312099 27/06/2023 sujandas 3303001WL030134 sujandas 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3507356554 Mr. SUJAN DAS CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-029-001/301
() 		3303001000NRG24260620231312107 27/06/2023 Sangeeta Sahu 3303001WL030134 Sangeeta Sahu 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3507356720 MISS SANGEETA SAHU STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-029-001/310
() 		3303001000NRG24260620231312031 27/06/2023 Neelam Sahu 3303001WL030133 Neelam Sahu 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3507356750 MISS NEELAM SAHU STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-029-001/310
() 		3303001000NRG24260620231312032 27/06/2023 Nilesh Kumar Sahu 3303001WL030133 Nilesh Kumar Sahu 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3507356752 MR NILESH KUMAR SAHU STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-029-001/310
() 		3303001000NRG24260620231312030 27/06/2023 sunita devi 3303001WL030133 sunita devi 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3507356749 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-029-001/396
() 		3303001000NRG24260620231312118 27/06/2023 Ashok Kumar Yadav 3303001WL030134 Ashok Kumar Yadav 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3507356704 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-029-001/396
() 		3303001000NRG24260620231312119 27/06/2023 Dhaneshwari 3303001WL030134 Dhaneshwari 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3507356705 MRS MRS DHANESHWARI STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-029-001/517
() 		3303001000NRG24260620231312129 27/06/2023 PRITAM 3303001WL030134 PRITAM 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3507356576 MR PRITAM SAHU STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-029-001/54
() 		3303001000NRG24260620231312133 27/06/2023 TIRBAINE 3303001WL030134 TIRBAINE 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3507356583 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-029-001/55
() 		3303001000NRG24260620231312062 27/06/2023 GETA 3303001WL030133 GETA 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3507356634 MRS GEETA BAI KHANDE STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-029-001/55
() 		3303001000NRG24260620231312061 27/06/2023 PARASHRAM 3303001WL030133 PARASHRAM 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3507356635 PARAS RAM KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
277 NAWAGARH CH-03-001-029-001/557
() 		3303001000NRG24260620231312134 27/06/2023 mohit kumar sahu 3303001WL030134 mohit kumar sahu 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3507356703 MR MOHIT KUMAR SAHU STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-029-001/58
() 		3303001000NRG24260620231312139 27/06/2023 MANHARAN 3303001WL030134 MANHARAN 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3507356884 Mr. MANHARAN XXX CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-029-001/77
() 		3303001000NRG24260620231312063 27/06/2023 BIHARI 3303001WL030133 BIHARI 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3507356621 MR BIHARI LAL SAHU STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-029-001/95
() 		3303001000NRG24260620231312146 27/06/2023 rambharosa 3303001WL030134 rambharosa 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3507356661 SAMMATRAM SAHU IDBI BANK(607095)
281 NAWAGARH CH-03-001-032-001/247
() 		3303001000NRG24270620231316407 27/06/2023 Rajesh Sahu 3303001WL030306 Rajesh Sahu 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3507356664 MASTER RAJESH SAHU STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-032-001/378
() 		3303001000NRG24270620231316413 27/06/2023 Komal sahu 3303001WL030306 Komal sahu 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3507356736 KOMAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
283 NAWAGARH CH-03-001-032-001/4
() 		3303001000NRG24270620231316416 27/06/2023 BHAGAWATI SAHU 3303001WL030306 BHAGAWATI SAHU 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3507356845 MASTER BHAGWATI SAHU STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-032-001/6
() 		3303001000NRG24270620231316417 27/06/2023 Bhushan Sahu 3303001WL030306 Bhushan Sahu 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3507356665 MASTER BHUSHAN SAHU STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-057-001/207
() 		3303001000NRG24270620231315644 27/06/2023 umola 3303001WL030280 umola 00415 SBIN0005466 3315 3315 Processed 17/07/2023 3507356572 MRS AMOLA BAI SAHU STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-057-001/288
() 		3303001000NRG24270620231315646 27/06/2023 aghnaiya 3303001WL030280 aghnaiya 00415 SBIN0005466 3060 3060 Processed 17/07/2023 3507356585 Mrs. AGHANIYA BAIw/s DONGARAHA RAM CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-057-001/515
() 		3303001000NRG24270620231315647 27/06/2023 Punit Ram Yadav 3303001WL030280 Punit Ram Yadav 00415 SBIN0005466 3060 3060 Processed 17/07/2023 3507356740 Mr. TIRITH RAM YADAV S O MANGATA RAM YAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
288 NAWAGARH CH-03-001-061-003/12
() 		3303001000NRG24270620231319263 27/06/2023 janak bai 3303001WL030395 janak bai 00415 SBIN0005466 1547 1547 Processed 17/07/2023 3507356568 MR RAMJI GANDHARV STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-061-003/12
() 		3303001000NRG24270620231319265 27/06/2023 rajeshweri 3303001WL030395 rajeshweri 00415 SBIN0005466 1547 1547 Processed 17/07/2023 3507356866 MISS RAJESHWARI GANDHARW STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-061-003/151
() 		3303001000NRG24270620231319266 27/06/2023 JALESHAWAR SAHU 3303001WL030395 JALESHAWAR SAHU 00415 SBIN0005466 1547 1547 Processed 17/07/2023 3507356851 MR JALESHWAR SAHU STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-061-003/163
() 		3303001000NRG24270620231319267 27/06/2023 SANTOSH KUMAR DHRUW 3303001WL030395 SANTOSH KUMAR DHRUW 00415 SBIN0005466 1547 1547 Processed 17/07/2023 3507356555 MR SANTOSH KUMAR DHRUW STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-061-003/163
() 		3303001000NRG24270620231319268 27/06/2023 SATI BAI DHRUW 3303001WL030395 SATI BAI DHRUW 00415 SBIN0005466 1547 1547 Processed 17/07/2023 3507356673 MRS SATI BAI DHRUW STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-061-003/166
() 		3303001000NRG24270620231319271 27/06/2023 ANUJ KUMAR NETAM 3303001WL030395 ANUJ KUMAR NETAM 00415 SBIN0005466 1547 1547 Processed 17/07/2023 3507356697 MASTER ANUJ KUMAR NETAM STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-061-003/166
() 		3303001000NRG24270620231319269 27/06/2023 DINESH KUMAR 3303001WL030395 DINESH KUMAR 00415 SBIN0005466 1547 1547 Processed 17/07/2023 3507356546 MR DINESH KUMAR STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-061-003/166
() 		3303001000NRG24270620231319270 27/06/2023 NIRA BAI 3303001WL030395 NIRA BAI 00415 SBIN0005466 1547 1547 Processed 17/07/2023 3507356698 MRS NIRA BAI STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-061-003/18
() 		3303001000NRG24270620231319273 27/06/2023 duvasinbai 3303001WL030395 duvasinbai 00415 SBIN0005466 1547 1547 Processed 17/07/2023 3507356868 MRS MRS DUVASHIYA STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-061-003/18
() 		3303001000NRG24270620231319272 27/06/2023 mansingh 3303001WL030395 mansingh 00415 SBIN0005466 1547 1547 Processed 17/07/2023 3507356551 MR MANSINGH GANDHARV STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-061-003/20
() 		3303001000NRG24270620231319274 27/06/2023 govind 3303001WL030395 govind 00415 SBIN0005466 1547 1547 Processed 17/07/2023 3507356659 MR GOVIND RAM NISHAD STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-061-003/20
() 		3303001000NRG24270620231319275 27/06/2023 nandani 3303001WL030395 nandani 00415 SBIN0005466 1547 1547 Processed 17/07/2023 3507356867 MRS NANDANI BAI STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-061-003/210
() 		3303001000NRG24270620231319276 27/06/2023 RAJENDR KUMAR 3303001WL030395 RAJENDR KUMAR 00415 SBIN0005466 1547 1547 Processed 17/07/2023 3507356674 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-061-003/218
() 		3303001000NRG24270620231319278 27/06/2023 FAGUVA RAM DHRUV 3303001WL030395 FAGUVA RAM DHRUV 00415 SBIN0005466 1547 1547 Processed 17/07/2023 3507356566 FAGUVA RAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
302 NAWAGARH CH-03-001-061-003/218
() 		3303001000NRG24270620231319279 27/06/2023 SAVITA BAI DHRUW 3303001WL030395 SAVITA BAI DHRUW 00415 SBIN0005466 1547 1547 Processed 17/07/2023 3507356676 MRS SAVITA BAI DHRUW STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-061-003/68
() 		3303001000NRG24270620231319280 27/06/2023 manjari 3303001WL030395 manjari 00415 SBIN0005466 1547 1547 Processed 17/07/2023 3507356675 MRS MANJARI BAI STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-061-003/68
() 		3303001000NRG24270620231319283 27/06/2023 PRITI 3303001WL030395 PRITI 00415 SBIN0005466 1547 1547 Processed 17/07/2023 3507356860 MISS KU PRITI STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-061-003/68
() 		3303001000NRG24270620231319282 27/06/2023 PUSHPA 3303001WL030395 PUSHPA 00415 SBIN0005466 1547 1547 Processed 17/07/2023 3507356859 MRS MRS PUSHPA STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-061-003/71
() 		3303001000NRG24270620231319284 27/06/2023 dharam 3303001WL030395 dharam 00415 SBIN0005466 1547 1547 Processed 17/07/2023 3507356660 MR DHARAM CHAND STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-061-003/89
() 		3303001000NRG24270620231319286 27/06/2023 fulkuvar 3303001WL030395 fulkuvar 00415 SBIN0005466 1547 1547 Processed 17/07/2023 3507356849 Mrs. FULKUNWAR . CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-061-003/89
() 		3303001000NRG24270620231319285 27/06/2023 shobhit 3303001WL030395 shobhit 00415 SBIN0005466 1547 1547 Processed 17/07/2023 3507356850 MR SHOBHIT RAM STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-063-001/30
() 		3303001000NRG24270620231318903 27/06/2023 CHITRREKHA 3303001WL030382 CHITRREKHA 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3507356633 MRS CHITREKHA BAI STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-063-001/30
() 		3303001000NRG24270620231318902 27/06/2023 DAYALDAS 3303001WL030382 DAYALDAS 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3507356575 MR DAYALDAS KURRE STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-063-001/32
() 		3303001000NRG24270620231318904 27/06/2023 JAGMOHAN 3303001WL030382 JAGMOHAN 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3507356649 MR JAGMOHAN BANARJI STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-063-001/439
() 		3303001000NRG24270620231318905 27/06/2023 kunjbai machhade 3303001WL030382 kunjbai machhade 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3507356725 MRS KUNJBAI MACHHADE STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-063-001/53
() 		3303001000NRG24270620231318907 27/06/2023 TIRITH BAI 3303001WL030382 TIRITH BAI 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3507356721 MRS TIRITH BAI STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-063-001/81
() 		3303001000NRG24270620231318913 27/06/2023 MELAN BAI 3303001WL030382 MELAN BAI 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3507356648 Mrs. MELAN BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-063-001/81
() 		3303001000NRG24270620231318912 27/06/2023 PUNIT RAM 3303001WL030382 PUNIT RAM 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3507356735 PUNITRAM KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
316 NAWAGARH CH-03-001-063-002/14-A
() 		3303001000NRG24270620231318923 27/06/2023 KARTIK 3303001WL030383 KARTIK 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356848 MR KARTIK RAM STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-063-002/15
() 		3303001000NRG24270620231318924 27/06/2023 DILEEP KUMAR 3303001WL030383 DILEEP KUMAR 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356877 MR DILIP KUMAR GHRITLAHARE STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-063-002/20
() 		3303001000NRG24270620231318926 27/06/2023 KAUSHILYA 3303001WL030383 KAUSHILYA 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356668 MRS KAUSHILYA O STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-063-002/20
() 		3303001000NRG24270620231318925 27/06/2023 rajkumar 3303001WL030383 rajkumar 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356537 MR RAJKUMAR SEN STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-063-002/22
() 		3303001000NRG24270620231318927 27/06/2023 DILESAR 3303001WL030383 DILESAR 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356548 DILESHVAR KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
321 NAWAGARH CH-03-001-063-002/22
() 		3303001000NRG24270620231318928 27/06/2023 jamuna bai 3303001WL030383 jamuna bai 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356645 MRS JAMUNA BAI DHRUV STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-063-002/25
() 		3303001000NRG24270620231318931 27/06/2023 PUSHPA 3303001WL030383 PUSHPA 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356639 MRS PUSHPA O STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-063-002/33
() 		3303001000NRG24270620231318934 27/06/2023 MAHESIYA 3303001WL030383 MAHESIYA 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356667 MRS MHESHIYA BAI STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-063-002/33
() 		3303001000NRG24270620231318933 27/06/2023 PUNITRAM 3303001WL030383 PUNITRAM 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356854 MR PUNITRAM YADAW STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-063-002/33-A
() 		3303001000NRG24270620231318935 27/06/2023 ANIL 3303001WL030383 ANIL 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356733 MR MR ANIL STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-063-002/33-A
() 		3303001000NRG24270620231318936 27/06/2023 GAYATRI 3303001WL030383 GAYATRI 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356734 Miss. GAYATRI D/O THANWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-063-002/331
() 		3303001000NRG24270620231318937 27/06/2023 GOKUL 3303001WL030383 GOKUL 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356553 MR GOKUL SEN STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-063-002/332
() 		3303001000NRG24270620231318938 27/06/2023 AJAY 3303001WL030383 AJAY 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356573 MR AJAY SEN STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-063-002/332
() 		3303001000NRG24270620231318939 27/06/2023 LALITA BAI 3303001WL030383 LALITA BAI 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356669 MRS LALITA SEN STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-063-002/334
() 		3303001000NRG24270620231318940 27/06/2023 SHATRUHAN 3303001WL030383 SHATRUHAN 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356847 MR SHATRUHAN SEN STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-063-002/334-A
() 		3303001000NRG24270620231318941 27/06/2023 Niharika 3303001WL030383 Niharika 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356681 MISS NIHARIKA SEN STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-063-002/336
() 		3303001000NRG24270620231318942 27/06/2023 RUPESH 3303001WL030383 RUPESH 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356751 MR RUPESH KUMAR GHRITLAHARE STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-063-002/340
() 		3303001000NRG24270620231318943 27/06/2023 BHUNESH 3303001WL030383 BHUNESH 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356846 MR MR BHUNESH STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-063-002/341
() 		3303001000NRG24270620231318944 27/06/2023 Govardhan 3303001WL030383 Govardhan 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356549 GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
335 NAWAGARH CH-03-001-063-002/346
() 		3303001000NRG24270620231318945 27/06/2023 NARENDRA KUMAR 3303001WL030383 NARENDRA KUMAR 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356731 MR NARENDRA KUMAR VAISHNAV STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-063-002/346
() 		3303001000NRG24270620231318947 27/06/2023 usha 3303001WL030383 usha 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356732 MISS USHA STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-063-002/347
() 		3303001000NRG24270620231318948 27/06/2023 SANJAY 3303001WL030383 SANJAY 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356561 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
338 NAWAGARH CH-03-001-063-002/347
() 		3303001000NRG24270620231318949 27/06/2023 SARITA 3303001WL030383 SARITA 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356564 MRS SHARITA STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-063-002/55
() 		3303001000NRG24270620231318953 27/06/2023 KUMARI BAI 3303001WL030383 KUMARI BAI 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356709 MRS KUMARI O STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-063-002/55
() 		3303001000NRG24270620231318952 27/06/2023 SANTU 3303001WL030383 SANTU 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356712 MR SANTU PATEL STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-063-002/56
() 		3303001000NRG24270620231318954 27/06/2023 OKESH 3303001WL030383 OKESH 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356619 Mr. OKESH KUMAR GENDRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
342 NAWAGARH CH-03-001-063-002/68
() 		3303001000NRG24270620231318955 27/06/2023 ARJUN 3303001WL030383 ARJUN 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356550 MR ARJUN YADAV STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-063-002/87
() 		3303001000NRG24270620231318957 27/06/2023 RAMKUMAR 3303001WL030383 RAMKUMAR 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356539 MR RAMKUMAR SEN STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-063-002/87
() 		3303001000NRG24270620231318958 27/06/2023 SHILA BAI 3303001WL030383 SHILA BAI 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356666 MR SHILA SEN STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-063-003/105
() 		3303001000NRG24270620231318959 27/06/2023 DEVAKI 3303001WL030383 DEVAKI 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356623 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-063-003/114
() 		3303001000NRG24270620231318961 27/06/2023 Devki sahu 3303001WL030383 Devki sahu 00415 SBIN0005466 600 600 Processed 17/07/2023 3507356737 DEVKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
347 NAWAGARH CH-03-001-063-003/114
() 		3303001000NRG24270620231318960 27/06/2023 SHOBHIT 3303001WL030383 SHOBHIT 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356719 SHOBHIT INDIA POST PAYMENTS BANK LIMITED(508528)
348 NAWAGARH CH-03-001-063-003/20-A
() 		3303001000NRG24270620231318964 27/06/2023 surendra 3303001WL030383 surendra 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356713 MR SURENDRA SUREDRA STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-063-003/285
() 		3303001000NRG24270620231318965 27/06/2023 chandrkumar 3303001WL030383 chandrkumar 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356738 MR CHANDRAKUMAR PATEL STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-063-003/285
() 		3303001000NRG24270620231318966 27/06/2023 minabai 3303001WL030383 minabai 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356739 MRS MEENA BAI PATEL STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-063-003/302
() 		3303001000NRG24270620231318967 27/06/2023 Indrakumar 3303001WL030383 Indrakumar 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356710 MR INDRAKUMAR INDRAKUMAR STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-063-003/356
() 		3303001000NRG24270620231318970 27/06/2023 DHANNI BAI 3303001WL030383 DHANNI BAI 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356714 MRS DHANNI BAI PATEL STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-063-003/356
() 		3303001000NRG24270620231318969 27/06/2023 DWARIKA 3303001WL030383 DWARIKA 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356715 MR DWARIKA PATEL STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-063-003/358
() 		3303001000NRG24270620231318971 27/06/2023 DILHARAN KUMAR SAHU 3303001WL030383 DILHARAN KUMAR SAHU 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356679 DILHARAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
355 NAWAGARH CH-03-001-063-003/358
() 		3303001000NRG24270620231318972 27/06/2023 UTTARA BAI SAHU 3303001WL030383 UTTARA BAI SAHU 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356680 UTTARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
356 NAWAGARH CH-03-001-063-003/394
() 		3303001000NRG24270620231318974 27/06/2023 Ramanand Sahu 3303001WL030383 Ramanand Sahu 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356711 MASTER RAMANAND SAHU STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-063-003/46-A
() 		3303001000NRG24270620231318975 27/06/2023 Fuluram 3303001WL030383 Fuluram 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356536 MR FULURAM PATEL STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-063-003/46-A
() 		3303001000NRG24270620231318976 27/06/2023 Lalita 3303001WL030383 Lalita 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356708 MRS LALITA O STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-063-003/79
() 		3303001000NRG24270620231318980 27/06/2023 MAHJUL 3303001WL030383 MAHJUL 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356875 MR MAHANJUN KUMAR PATEL STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-063-003/79
() 		3303001000NRG24270620231318981 27/06/2023 SONBATI PATIL 3303001WL030383 SONBATI PATIL 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356678 MRS SONBATI PATIL STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-063-003/79
() 		3303001000NRG24270620231318979 27/06/2023 SUSHIL 3303001WL030383 SUSHIL 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356876 MR SUSHIL KUMAR PATEL STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-063-003/88
() 		3303001000NRG24270620231318982 27/06/2023 PUNNI BAI 3303001WL030383 PUNNI BAI 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356677 MRS PUNNI BAI PATEL STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-063-003/9
() 		3303001000NRG24270620231318984 27/06/2023 SAHODRA 3303001WL030383 SAHODRA 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356872 SAHODRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 NAWAGARH CH-03-001-063-003/9-A
() 		3303001000NRG24270620231318985 27/06/2023 CHINTARAM 3303001WL030383 CHINTARAM 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356718 CHINTARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
365 NAWAGARH CH-03-001-063-003/98
() 		3303001000NRG24270620231318987 27/06/2023 BIRENDRA 3303001WL030383 BIRENDRA 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356650 BIRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
366 NAWAGARH CH-03-001-063-003/98
() 		3303001000NRG24270620231318988 27/06/2023 PANCH BAI 3303001WL030383 PANCH BAI 00415 SBIN0005466 900 900 Processed 17/07/2023 3507356651 MRS PANCH BAI NAVRANG STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-063-004/21-B
() 		3303001000NRG24270620231318915 27/06/2023 Bishnath 3303001WL030382 Bishnath 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3507356724 MR BISNATH SAHU STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-063-004/409
() 		3303001000NRG24270620231318916 27/06/2023 REWA RAM 3303001WL030382 REWA RAM 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3507356547 REVA RAM MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
369 NAWAGARH CH-03-001-063-004/409
() 		3303001000NRG24270620231318917 27/06/2023 SUSHILA 3303001WL030382 SUSHILA 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3507356722 MRS SUSHILA BAI MAHILANG STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-063-004/56
() 		3303001000NRG24270620231318921 27/06/2023 MAHETRIN 3303001WL030382 MAHETRIN 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3507356858 MRS MEHANTARIN BAI STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-063-004/56
() 		3303001000NRG24270620231318920 27/06/2023 sudhe 3303001WL030382 sudhe 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3507356857 Mr. SUDHE RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
372 NAWAGARH CH-03-001-078-001/103
() 		3303001000NRG24270620231317060 27/06/2023 anmol 3303001WL030326 anmol 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356654 Mr. AMOL SAHU CENTRAL BANK OF INDIA(607115)
373 NAWAGARH CH-03-001-078-001/103
() 		3303001000NRG24270620231317061 27/06/2023 RAMESHWARI SAHU 3303001WL030326 RAMESHWARI SAHU 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356687 MRS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-078-001/104
() 		3303001000NRG24270620231317062 27/06/2023 PREMU 3303001WL030326 PREMU 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356641 MR PREMU SAHU STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-078-001/105
() 		3303001000NRG24270620231317064 27/06/2023 sanvantin 3303001WL030326 sanvantin 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356620 MRS SATVANTIN BAI SAHU STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-078-001/106
() 		3303001000NRG24270620231317067 27/06/2023 AJAY 3303001WL030326 AJAY 00415 SBIN0005466 700 700 Processed 17/07/2023 3507356588 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-078-001/106
() 		3303001000NRG24270620231317065 27/06/2023 hukumchand 3303001WL030326 hukumchand 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356557 MR HUKUM CHAND YADAV STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-078-001/119
() 		3303001000NRG24270620231317069 27/06/2023 dhansay 3303001WL030326 dhansay 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356880 MR MR DHANSAY STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-078-001/119
() 		3303001000NRG24270620231317070 27/06/2023 parvati 3303001WL030326 parvati 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356869 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-078-001/12
() 		3303001000NRG24270620231317071 27/06/2023 radheshyam 3303001WL030326 radheshyam 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356544 MR RADHESHYAM SAMELAL SAHU STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-078-001/131
() 		3303001000NRG24270620231317075 27/06/2023 DURPATI 3303001WL030326 DURPATI 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356684 MRS DURPATI DHOBI STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-078-001/132
() 		3303001000NRG24270620231317076 27/06/2023 baldau 3303001WL030326 baldau 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356658 MR BALDAOO STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-078-001/140
() 		3303001000NRG24270620231317077 27/06/2023 anup 3303001WL030326 anup 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356559 MR ANUP RAM SAHU STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-078-001/140
() 		3303001000NRG24270620231317078 27/06/2023 gitabai 3303001WL030326 gitabai 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356630 MRS GEETA BAI STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-078-001/142
() 		3303001000NRG24270620231317079 27/06/2023 purshottam 3303001WL030326 purshottam 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356552 MR PARSHOATTAM SAHU STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-078-001/154
() 		3303001000NRG24270620231317082 27/06/2023 shyamabai 3303001WL030326 shyamabai 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356643 Mrs. SHYAMA W/SLAKHAN MEHAR BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
387 NAWAGARH CH-03-001-078-001/161
() 		3303001000NRG24270620231317084 27/06/2023 dhansay 3303001WL030326 dhansay 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356570 MR DHANSAY SAHU STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-078-001/163
() 		3303001000NRG24270620231317086 27/06/2023 godawari 3303001WL030326 godawari 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356614 MRS GODAWARI BAI STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-078-001/163
() 		3303001000NRG24270620231317085 27/06/2023 gopal 3303001WL030326 gopal 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356538 MR GOPAL RAM SAHU STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-078-001/170
() 		3303001000NRG24270620231317088 27/06/2023 kantibai 3303001WL030326 kantibai 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356878 MRS KANTI BAI YADAV STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-078-001/188
() 		3303001000NRG24270620231317090 27/06/2023 ashabai 3303001WL030326 ashabai 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356626 Mrs. ASHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-078-001/188
() 		3303001000NRG24270620231317089 27/06/2023 juthel 3303001WL030326 juthel 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356655 MR JUTHEL YADAV STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-078-001/189
() 		3303001000NRG24270620231317091 27/06/2023 BALARAM 3303001WL030326 BALARAM 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356656 MR BALARAM YADAV STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-078-001/189
() 		3303001000NRG24270620231317092 27/06/2023 tijan 3303001WL030326 tijan 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356632 Mrs. TIJAN W/SBALARAM YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-078-001/195
() 		3303001000NRG24270620231317093 27/06/2023 RAMPYARI 3303001WL030326 RAMPYARI 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356599 Mrs. RAMPYARI W/SPANCHRAM YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
396 NAWAGARH CH-03-001-078-001/196
() 		3303001000NRG24270620231317094 27/06/2023 pardeshi 3303001WL030326 pardeshi 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356882 MR PARDESHI SAHU STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-078-001/196
() 		3303001000NRG24270620231317095 27/06/2023 ramkali 3303001WL030326 ramkali 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356883 Mrs. RAMKALI W/O PARDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
398 NAWAGARH CH-03-001-078-001/197
() 		3303001000NRG24270620231317096 27/06/2023 lakhan 3303001WL030326 lakhan 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356545 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
399 NAWAGARH CH-03-001-078-001/197
() 		3303001000NRG24270620231317097 27/06/2023 surujbai 3303001WL030326 surujbai 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356602 Mrs. SURUJ W/SLAKHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
400 NAWAGARH CH-03-001-078-001/206
() 		3303001000NRG24270620231317100 27/06/2023 urmila 3303001WL030326 urmila 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356579 MRS URMILA SAHOO STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-078-001/209
() 		3303001000NRG24270620231317102 27/06/2023 badayabai 3303001WL030326 badayabai 00415 SBIN0005466 140 140 Processed 17/07/2023 3507356598 Mrs. VIDYA BAI . CHHATTISGARH GRAMIN BANK(607214)
402 NAWAGARH CH-03-001-078-001/209
() 		3303001000NRG24270620231317101 27/06/2023 dukhiya 3303001WL030326 dukhiya 00415 SBIN0005466 140 140 Processed 17/07/2023 3507356625 MRS DUKHIYA BAI STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-078-001/21
() 		3303001000NRG24270620231317104 27/06/2023 rambati 3303001WL030326 rambati 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356597 MRS RAMBATI SAHU STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-078-001/215
() 		3303001000NRG24270620231317107 27/06/2023 manharan 3303001WL030326 manharan 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356581 MR MANHARAN SAHU STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-078-001/215
() 		3303001000NRG24270620231317108 27/06/2023 manojbai 3303001WL030326 manojbai 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356582 Mr. MANHARAN W/SRAMDULAR SAHU CHHATTISGARH GRAMIN BANK(607214)
406 NAWAGARH CH-03-001-078-001/218
() 		3303001000NRG24270620231317109 27/06/2023 dilip 3303001WL030326 dilip 00415 SBIN0005466 700 700 Processed 17/07/2023 3507356591 Mr. DILIP RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
407 NAWAGARH CH-03-001-078-001/218
() 		3303001000NRG24270620231317110 27/06/2023 gangotri 3303001WL030326 gangotri 00415 SBIN0005466 700 700 Processed 17/07/2023 3507356646 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-078-001/226
() 		3303001000NRG24270620231317112 27/06/2023 HANSH BAI 3303001WL030326 HANSH BAI 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356688 MRS HANSH BAI STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-078-001/226
() 		3303001000NRG24270620231317111 27/06/2023 TEJRAM 3303001WL030326 TEJRAM 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356603 MR TEJ RAM DHOBI STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-078-001/23
() 		3303001000NRG24270620231317113 27/06/2023 santosh 3303001WL030326 santosh 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356870 MR SANTOSH KUMAR MEHAR STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-078-001/232
() 		3303001000NRG24270620231317115 27/06/2023 laxaman 3303001WL030326 laxaman 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356613 Mr. LAKSHMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
412 NAWAGARH CH-03-001-078-001/232
() 		3303001000NRG24270620231317116 27/06/2023 roshani 3303001WL030326 roshani 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356879 MRS ROSHNI SAHOO STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-078-001/237
() 		3303001000NRG24270620231317118 27/06/2023 bhagamati 3303001WL030326 bhagamati 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356567 Miss. BHAGMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
414 NAWAGARH CH-03-001-078-001/245-A
() 		3303001000NRG24270620231317120 27/06/2023 CHANDABAI 3303001WL030326 CHANDABAI 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356653 MRS CHANDA YADAW STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-078-001/249-B
() 		3303001000NRG24270620231317123 27/06/2023 bhagbali 3303001WL030326 bhagbali 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356594 MR BHAGBALI SAHU STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-078-001/285-A
() 		3303001000NRG24270620231317125 27/06/2023 KAUSHAL 3303001WL030326 KAUSHAL 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356558 KAUSHAL SAHU S/O BHAGWAT SAHU UCO BANK(607066)
417 NAWAGARH CH-03-001-078-001/285-A
() 		3303001000NRG24270620231317126 27/06/2023 SUMITRA SAHU 3303001WL030326 SUMITRA SAHU 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356701 SUMITRA SAHOO PUNJAB NATIONAL BANK(508568)
418 NAWAGARH CH-03-001-078-001/288
() 		3303001000NRG24270620231317127 27/06/2023 Anjora 3303001WL030326 Anjora 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356640 MR ANJORA RAM STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-078-001/303
() 		3303001000NRG24270620231317131 27/06/2023 BHARTI 3303001WL030326 BHARTI 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356685 MRS BHARATI SAHU STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-078-001/303
() 		3303001000NRG24270620231317130 27/06/2023 SOHAN 3303001WL030326 SOHAN 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356578 MR SOHAN SAHOO STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-078-001/316
() 		3303001000NRG24270620231317132 27/06/2023 Mithala 3303001WL030326 Mithala 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356593 Mrs. MITHLA W/SRAJKUMAR YADAV BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
422 NAWAGARH CH-03-001-078-001/328
() 		3303001000NRG24270620231317134 27/06/2023 rupendra kumar sahu 3303001WL030326 rupendra kumar sahu 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356574 MR ROOPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-078-001/335-A
() 		3303001000NRG24270620231317135 27/06/2023 VISHNU 3303001WL030326 VISHNU 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356609 Mr. VISHNU W/SFULURAM SAHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
424 NAWAGARH CH-03-001-078-001/343
() 		3303001000NRG24270620231317137 27/06/2023 rukhmani 3303001WL030326 rukhmani 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356601 MRS RUKHMANI TELI STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-078-001/346-A
() 		3303001000NRG24270620231317138 27/06/2023 bhagat 3303001WL030326 bhagat 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356589 MR BHAGAT RAM STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-078-001/367
() 		3303001000NRG24270620231317141 27/06/2023 vimla 3303001WL030326 vimla 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356592 MRS BIMLA BAI SAHU STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-078-001/368
() 		3303001000NRG24270620231317142 27/06/2023 ANAND 3303001WL030326 ANAND 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356565 MR ANAND KUMAR SAHU STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-078-001/368
() 		3303001000NRG24270620231317143 27/06/2023 santoshi 3303001WL030326 santoshi 00415 SBIN0005466 140 140 Processed 17/07/2023 3507356624 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-078-001/371-B
() 		3303001000NRG24270620231317149 27/06/2023 PAYAL 3303001WL030326 PAYAL 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356571 MRS PAYAL KHARE STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-078-001/372
() 		3303001000NRG24270620231317150 27/06/2023 KOMAL 3303001WL030326 KOMAL 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356587 KOMAL RAM SAHU HDFC BANK LTD(607152)
431 NAWAGARH CH-03-001-078-001/39
() 		3303001000NRG24270620231317153 27/06/2023 sambati 3303001WL030326 sambati 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356746 MRS SAMBATI BAI STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-078-001/39
() 		3303001000NRG24270620231317152 27/06/2023 SHIVKUMAR 3303001WL030326 SHIVKUMAR 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356747 MR SHIVKUMAR RAJAK STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-078-001/390-A
() 		3303001000NRG24270620231317154 27/06/2023 BHUPENDRA 3303001WL030326 BHUPENDRA 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356682 BHUPENDRA NIRMALKAR PUNJAB NATIONAL BANK(508568)
434 NAWAGARH CH-03-001-078-001/401
() 		3303001000NRG24270620231317157 27/06/2023 bholin 3303001WL030326 bholin 00415 SBIN0005466 700 700 Processed 17/07/2023 3507356596 MRS BHULIN BAI STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-078-001/401
() 		3303001000NRG24270620231317156 27/06/2023 ramdular 3303001WL030326 ramdular 00415 SBIN0005466 700 700 Processed 17/07/2023 3507356600 MR MR RAMDULAR STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-078-001/413-A
() 		3303001000NRG24270620231317159 27/06/2023 MEENA 3303001WL030326 MEENA 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356663 MRS MEENA YADAV STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-078-001/452-A
() 		3303001000NRG24270620231317162 27/06/2023 kalibai 3303001WL030326 kalibai 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356607 Mrs. KALI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
438 NAWAGARH CH-03-001-078-001/457-A
() 		3303001000NRG24270620231317164 27/06/2023 chetan lal yadav 3303001WL030326 chetan lal yadav 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356729 MR CHETAN LAL YADAV STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-078-001/457-A
() 		3303001000NRG24270620231317163 27/06/2023 santoshi yadav 3303001WL030326 santoshi yadav 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356728 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-078-001/460
() 		3303001000NRG24270620231317166 27/06/2023 SHIVKUMARI 3303001WL030326 SHIVKUMARI 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356608 MRS MRS SHIVKUMARI STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-078-001/461-A
() 		3303001000NRG24270620231317168 27/06/2023 durpati 3303001WL030326 durpati 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356637 Mrs. DURPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
442 NAWAGARH CH-03-001-078-001/461-A
() 		3303001000NRG24270620231317167 27/06/2023 UTTRA 3303001WL030326 UTTRA 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356636 Mr. UTTRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
443 NAWAGARH CH-03-001-078-001/462-A
() 		3303001000NRG24270620231317170 27/06/2023 SAROJ 3303001WL030326 SAROJ 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356590 Mrs. SAROJ W/STINGU YADAV BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
444 NAWAGARH CH-03-001-078-001/462-A
() 		3303001000NRG24270620231317169 27/06/2023 TINGU 3303001WL030326 TINGU 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356612 TINGU YADAV CANARA BANK(508532)
445 NAWAGARH CH-03-001-078-001/471-A
() 		3303001000NRG24270620231317171 27/06/2023 BHARAT 3303001WL030326 BHARAT 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356610 MR BHARAT LAL STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-078-001/471-A
() 		3303001000NRG24270620231317172 27/06/2023 URMILA 3303001WL030326 URMILA 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356873 MRS ROHNI BAI STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-078-001/472-A
() 		3303001000NRG24270620231317174 27/06/2023 anita 3303001WL030326 anita 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356605 MRS ANITA BAI STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-078-001/472-A
() 		3303001000NRG24270620231317173 27/06/2023 yashwant 3303001WL030326 yashwant 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356604 MR YASHWANT SINGH CHOUHAN STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-078-001/485-A
() 		3303001000NRG24270620231317176 27/06/2023 RAJJU 3303001WL030326 RAJJU 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356562 MR RAJJU YADAV STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-078-001/500-A
() 		3303001000NRG24270620231317177 27/06/2023 CHATRAPAL 3303001WL030326 CHATRAPAL 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356622 MR CHHATRAPAL NIRMALKAR STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-078-001/505-B
() 		3303001000NRG24270620231317178 27/06/2023 KHEDURAM 3303001WL030326 KHEDURAM 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356642 MR KHEDURAM SAHU STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-078-001/505-B
() 		3303001000NRG24270620231317179 27/06/2023 PUSHPA SAHU 3303001WL030326 PUSHPA SAHU 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356692 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-078-001/51
() 		3303001000NRG24270620231317181 27/06/2023 ghanshyam 3303001WL030326 ghanshyam 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356580 MRS MRS HEMBATI STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-078-001/51
() 		3303001000NRG24270620231317180 27/06/2023 GHANSHYAM 3303001WL030326 GHANSHYAM 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356569 Mr. GHANSHYAM NIRMALAR CHHATTISGARH GRAMIN BANK(607214)
455 NAWAGARH CH-03-001-078-001/519-A
() 		3303001000NRG24270620231317182 27/06/2023 BIRENDRA 3303001WL030326 BIRENDRA 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356691 MR BIRENDRA KUMAR YADAW STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-078-001/531
() 		3303001000NRG24270620231317185 27/06/2023 Mithlesh 3303001WL030326 Mithlesh 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356686 MITHLESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
457 NAWAGARH CH-03-001-078-001/541-A
() 		3303001000NRG24270620231317187 27/06/2023 KALYANI 3303001WL030326 KALYANI 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356743 MRS KALYANI BAI STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-078-001/578
() 		3303001000NRG24270620231317189 27/06/2023 MANJULA SHIVARE 3303001WL030326 MANJULA SHIVARE 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356730 MISS MANJULA SHIVARE STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-078-001/578
() 		3303001000NRG24270620231317188 27/06/2023 MOHIT KUMAR 3303001WL030326 MOHIT KUMAR 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356563 MOHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
460 NAWAGARH CH-03-001-078-001/582
() 		3303001000NRG24270620231317190 27/06/2023 ROHIT KUMAR RAJAK 3303001WL030326 ROHIT KUMAR RAJAK 00415 SBIN0005466 700 700 Processed 17/07/2023 3507356745 MR ROHIT KUMAR RAJAK STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-078-001/582
() 		3303001000NRG24270620231317191 27/06/2023 TRIVENI NIRMALKAR 3303001WL030326 TRIVENI NIRMALKAR 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356748 MRS TRIVENI RAJAK STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-078-001/598
() 		3303001000NRG24270620231317195 27/06/2023 CHAMELI BAI SAHU 3303001WL030326 CHAMELI BAI SAHU 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356862 MRS CHAMELI BAI SAHU STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-078-001/598
() 		3303001000NRG24270620231317194 27/06/2023 KRISHNA KUMAR SAHU 3303001WL030326 KRISHNA KUMAR SAHU 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356861 MR KRISHNA KUMAR SAHU STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-078-001/61
() 		3303001000NRG24270620231317196 27/06/2023 ONKAR 3303001WL030326 ONKAR 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356595 Mr. DEV SINGH S/O DUKHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
465 NAWAGARH CH-03-001-078-001/61
() 		3303001000NRG24270620231317197 27/06/2023 REKHA BAI 3303001WL030326 REKHA BAI 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356560 MRS REKHA CHOUHAN STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-078-001/631
() 		3303001000NRG24270620231317199 27/06/2023 Dhaneshwari Sahu 3303001WL030326 Dhaneshwari Sahu 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356693 DHANESHVARI SAHU DO GUNIRAM SAHU BANK OF BARODA(606985)
467 NAWAGARH CH-03-001-078-001/631
() 		3303001000NRG24270620231317198 27/06/2023 Jhamman Sahu 3303001WL030326 Jhamman Sahu 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356727 JHAMMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
468 NAWAGARH CH-03-001-078-001/664
() 		3303001000NRG24270620231317200 27/06/2023 milap sahu 3303001WL030326 milap sahu 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356742 MR MILAP SAHU STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-078-001/67
() 		3303001000NRG24270620231317201 27/06/2023 GAOUTRIHA 3303001WL030326 GAOUTRIHA 00415 SBIN0005466 700 700 Processed 17/07/2023 3507356606 MR GAVATRIHA RAM STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-078-001/672
() 		3303001000NRG24270620231317203 27/06/2023 sanju yadav 3303001WL030326 sanju yadav 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356723 MASTER SANJU YADAV STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-078-001/673
() 		3303001000NRG24270620231317205 27/06/2023 pooja mehar 3303001WL030326 pooja mehar 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356716 MISS POOJA MEHAR STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-078-001/673
() 		3303001000NRG24270620231317204 27/06/2023 sunil mehar 3303001WL030326 sunil mehar 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356717 SUNIL KUMAR SO SIYARAM UNION BANK OF INDIA(508500)
473 NAWAGARH CH-03-001-078-001/68
() 		3303001000NRG24270620231317206 27/06/2023 BANWALI 3303001WL030326 BANWALI 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356657 MR MR BANVALI STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-078-001/68
() 		3303001000NRG24270620231317207 27/06/2023 chedin 3303001WL030326 chedin 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356615 MRS CHHEDIN BAI STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-078-001/681
() 		3303001000NRG24270620231317209 27/06/2023 bindu bai sahu 3303001WL030326 bindu bai sahu 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356744 MRS BINDU BAI SAHU STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-078-001/688
() 		3303001000NRG24270620231317210 27/06/2023 bhukahan kumar 3303001WL030326 bhukahan kumar 00415 SBIN0005466 700 700 Processed 17/07/2023 3507356683 MR BHUKHAN KUMAR STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-078-001/689
() 		3303001000NRG24270620231317212 27/06/2023 dugeshwari sahu 3303001WL030326 dugeshwari sahu 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356726 DURGESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
478 NAWAGARH CH-03-001-078-001/69
() 		3303001000NRG24270620231317213 27/06/2023 kishun 3303001WL030326 kishun 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356616 MR KISHUN RAM SAHU STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-078-001/69
() 		3303001000NRG24270620231317214 27/06/2023 SANTOSHI 3303001WL030326 SANTOSHI 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356611 Lieutenant Santoshi Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
480 NAWAGARH CH-03-001-078-001/70
() 		3303001000NRG24270620231317215 27/06/2023 meena 3303001WL030326 meena 00415 SBIN0005466 700 700 Processed 17/07/2023 3507356652 MRS MINA BAI STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-078-001/701
() 		3303001000NRG24270620231317217 27/06/2023 CHHANNU SAHU 3303001WL030326 CHHANNU SAHU 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356690 CHHNNU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
482 NAWAGARH CH-03-001-078-001/73-A
() 		3303001000NRG24270620231317219 27/06/2023 GIRJA 3303001WL030326 GIRJA 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356689 Mr. GIRJA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
483 NAWAGARH CH-03-001-078-001/90
() 		3303001000NRG24270620231317220 27/06/2023 KRIPAL 3303001WL030326 KRIPAL 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356577 MR KRIPAL SAHOO STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-078-001/99
() 		3303001000NRG24270620231317222 27/06/2023 gopal 3303001WL030326 gopal 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356629 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
485 NAWAGARH CH-03-001-078-001/99
() 		3303001000NRG24270620231317223 27/06/2023 MANMATI 3303001WL030326 MANMATI 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356631 MRS MRS MANMATI STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-078-002/30
() 		3303001000NRG24270620231317224 27/06/2023 dhanlal 3303001WL030326 dhanlal 00415 SBIN0005466 840 840 Processed 17/07/2023 3507356556 MR DHANLAL SANDE STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-085-002/110
() 		3303001000NRG24270620231314487 27/06/2023 kailan 3303001WL030241 kailan 00415 SBIN0005466 680 680 Processed 17/07/2023 3507356694 MR KAILAN KURRE STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-085-002/191
() 		3303001000NRG24270620231314490 27/06/2023 KAVITA BAI YADAV 3303001WL030241 KAVITA BAI YADAV 00415 SBIN0005466 680 680 Processed 17/07/2023 3507356853 Mrs. KAVITA YADAV CHHATTISGARH GRAMIN BANK(607214)
489 NAWAGARH CH-03-001-085-002/343
() 		3303001000NRG24270620231314492 27/06/2023 Ajuram 3303001WL030241 Ajuram 00415 SBIN0005466 680 680 Processed 17/07/2023 3507356696 MR AJURAM STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-085-002/343
() 		3303001000NRG24270620231314493 27/06/2023 tulsi Bai 3303001WL030241 tulsi Bai 00415 SBIN0005466 680 680 Processed 17/07/2023 3507356852 MRS TULSI BAI STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-085-002/80-A
() 		3303001000NRG24270620231314497 27/06/2023 PRAHALAD KUMAR 3303001WL030241 PRAHALAD KUMAR 00415 SBIN0005466 680 680 Processed 17/07/2023 3507356695 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 223882 223882
492 NAWAGARH CH-03-001-056-001/208-A
() 		3303001000NRG24270620231316374 27/06/2023 Jagat ram 3303001WL030305 Jagat ram 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3507356670 JAGAT RAM JANGADE PUNJAB NATIONAL BANK(508568)
493 NAWAGARH CH-03-001-056-001/231
() 		3303001000NRG24270620231316375 27/06/2023 latabai 3303001WL030305 latabai 00415 SBIN0006246 1105 1105 Processed 17/07/2023 3507356874 MRS LATA BAI KURRE STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-056-001/238
() 		3303001000NRG24270620231316376 27/06/2023 Bhagavat 3303001WL030305 Bhagavat 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3507356628 BHAGVAT RAM JANGDE PUNJAB NATIONAL BANK(508568)
495 NAWAGARH CH-03-001-056-001/245
() 		3303001000NRG24270620231316377 27/06/2023 lalit kumar 3303001WL030305 lalit kumar 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3507356863 Lalit Kumar Miri FINO PAYMENTS BANK LTD(608001)
496 NAWAGARH CH-03-001-056-001/254
() 		3303001000NRG24270620231316378 27/06/2023 HINSAK 3303001WL030305 HINSAK 00415 SBIN0006246 1105 1105 Processed 17/07/2023 3507356671 MR HINSAT BHARTI STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-056-001/254
() 		3303001000NRG24270620231316379 27/06/2023 NILU 3303001WL030305 NILU 00415 SBIN0006246 1105 1105 Rejected 17/07/2023 3507356638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 NAWAGARH CH-03-001-056-001/256
() 		3303001000NRG24270620231316380 27/06/2023 CHITREKHA 3303001WL030305 CHITREKHA 00415 SBIN0006246 1105 1105 Rejected 17/07/2023 3507356871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 NAWAGARH CH-03-001-056-001/271
() 		3303001000NRG24270620231316381 27/06/2023 jalvantin bai 3303001WL030305 jalvantin bai 00415 SBIN0006246 1105 1105 Processed 17/07/2023 3507356855 MRS JALWANTIN STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-056-001/367
() 		3303001000NRG24270620231316384 27/06/2023 sarojni 3303001WL030305 sarojni 00415 SBIN0006246 1105 1105 Processed 17/07/2023 3507356618 MRS SAROJNI JANGDE STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-056-001/549
() 		3303001000NRG24270620231316391 27/06/2023 satrupa 3303001WL030305 satrupa 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3507356881 Satrupa .. FINO PAYMENTS BANK LTD(608001)
502 NAWAGARH CH-03-001-056-001/575
() 		3303001000NRG24270620231316393 27/06/2023 sunita 3303001WL030305 sunita 00415 SBIN0006246 1105 1105 Processed 17/07/2023 3507356617 MRS SUNITA JANGDE STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-056-001/637
() 		3303001000NRG24270620231316397 27/06/2023 lalita jangde 3303001WL030305 lalita jangde 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3507356672 MRS LALITA JANGDE STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-078-001/369-B
() 		3303001000NRG24270620231317144 27/06/2023 MAKHAN 3303001WL030326 MAKHAN 00415 SBIN0006246 840 840 Processed 17/07/2023 3507356540 MR MAKHAN STATE BANK OF INDIA(508548)
SubTotal 15205 15205
505 NAWAGARH CH-03-001-029-001/273
() 		3303001000NRG24260620231312024 27/06/2023 SATYANARAYAN SAHU 3303001WL030133 SATYANARAYAN SAHU 00691 IPOS0000001 1080 1080 Processed 17/07/2023 3507356530 SATYANARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
506 NAWAGARH CH-03-001-029-001/273
() 		3303001000NRG24260620231312025 27/06/2023 VYASNARAYAN 3303001WL030133 VYASNARAYAN 00691 IPOS0000001 1080 1080 Processed 17/07/2023 3507356531 Mr. VYAS NARAYAN CHHATTISGARH GRAMIN BANK(607214)
507 NAWAGARH CH-03-001-063-002/346
() 		3303001000NRG24270620231318946 27/06/2023 SUMAN BAI 3303001WL030383 SUMAN BAI 00691 IPOS0000001 900 900 Processed 17/07/2023 3507356535 SUMAN VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
508 NAWAGARH CH-03-001-063-002/348
() 		3303001000NRG24270620231318950 27/06/2023 RAJA 3303001WL030383 RAJA 00691 IPOS0000001 900 900 Processed 17/07/2023 3507356533 RAJA GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
509 NAWAGARH CH-03-001-063-003/317
() 		3303001000NRG24270620231318968 27/06/2023 KANHAIYA 3303001WL030383 KANHAIYA 00691 IPOS0000001 900 900 Processed 17/07/2023 3507356532 KANHAIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
510 NAWAGARH CH-03-001-063-003/9-A
() 		3303001000NRG24270620231318986 27/06/2023 Hemin sahu 3303001WL030383 Hemin sahu 00691 IPOS0000001 900 900 Processed 17/07/2023 3507356534 HEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5760 5760
Total 520455 520455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_270623APB_FTO_194429 Axis bank UTIB0000858 BHATAPARA 1326
2 NAWAGARH CH3303001_270623APB_FTO_194429 Axis bank UTIB0001794 HATMUDI 680
3 NAWAGARH CH3303001_270623APB_FTO_194429 Bank of India BKID0009356 BHATAPARA 2431
4 NAWAGARH CH3303001_270623APB_FTO_194429 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 223074
5 NAWAGARH CH3303001_270623APB_FTO_194429 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 4760
6 NAWAGARH CH3303001_270623APB_FTO_194429 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 1080
7 NAWAGARH CH3303001_270623APB_FTO_194429 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 38057
8 NAWAGARH CH3303001_270623APB_FTO_194429 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1200
9 NAWAGARH CH3303001_270623APB_FTO_194429 I.D.B.I.BANK IBKL0001222 Mungeli 1080
10 NAWAGARH CH3303001_270623APB_FTO_194429 Punjab National Bank PUNB0252600 MUNGELI 1920
11 NAWAGARH CH3303001_270623APB_FTO_194429 State Bank of India SBIN0005466 NAWAGARH 223882
12 NAWAGARH CH3303001_270623APB_FTO_194429 State Bank of India SBIN0006246 TEMRI 15205
13 NAWAGARH CH3303001_270623APB_FTO_194429 India Post Payments Bank IPOS0000001 Bemetara 5760

Download In Excel