Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:02:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_120523APB_FTO_91422
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-03-001-035-003/144
() 		3303001000NRG24120520230410419 12/05/2023 ASDHISH KUMAR KOUSHLE 3303001WL009214 ASDHISH KUMAR KOUSHLE 00032 UTIB0002558 960 960 Processed 17/05/2023 1638480829 MASTER AASHISH KUMAR KOUSHLE STATE BANK OF INDIA(508548)
SubTotal 960 960
2 NAWAGARH CH-03-001-035-003/2-A
() 		3303001000NRG24120520230410425 12/05/2023 harish ray 3303001WL009214 harish ray 00048 BKID0009325 960 960 Processed 17/05/2023 1638480831 MR HARISH RAI STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-035-003/84
() 		3303001000NRG24120520230410501 12/05/2023 vinod sahu 3303001WL009214 vinod sahu 00048 BKID0009325 960 960 Processed 17/05/2023 1638480830 VINOD S/O SHRIRAM BANK OF INDIA(508505)
4 NAWAGARH CH-03-001-035-003/93
() 		3303001000NRG24120520230410509 12/05/2023 sameer banjare 3303001WL009214 sameer banjare 00048 BKID0009325 960 960 Processed 17/05/2023 1638480832 SAMEER S/O RAJENDRA BANJARE BANK OF INDIA(508505)
SubTotal 2880 2880
5 NAWAGARH CH-03-001-008-002/11
() 		3303001000NRG24120520230408601 12/05/2023 gaytri bai 3303001WL009178 gaytri bai 00093 CRGB0000307 990 990 Processed 17/05/2023 1638481325 Mrs. GAYATRI BAI W/O NATHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-008-002/11
() 		3303001000NRG24120520230408600 12/05/2023 nathu ram 3303001WL009178 nathu ram 00093 CRGB0000307 990 990 Processed 17/05/2023 1638481324 Mr. NATHU RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 NAWAGARH CH-03-001-008-002/11
() 		3303001000NRG24120520230408602 12/05/2023 vijay 3303001WL009178 vijay 00093 CRGB0000307 990 990 Processed 17/05/2023 1638480711 Mr. VIJAY KUMAR S/O NATHURAM . CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-008-002/12
() 		3303001000NRG24120520230408611 12/05/2023 draupati bai 3303001WL009178 draupati bai 00093 CRGB0000307 825 825 Processed 17/05/2023 1638481335 Mrs. DROPATI BAI SAHU W/O SHIV KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-008-002/12
() 		3303001000NRG24120520230408610 12/05/2023 shiv kumar 3303001WL009178 shiv kumar 00093 CRGB0000307 825 825 Processed 17/05/2023 1638481413 Mr. SHIV KUMAR S/O METHU SAHU . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-008-002/16
() 		3303001000NRG24120520230408632 12/05/2023 punit ram 3303001WL009178 punit ram 00093 CRGB0000307 990 990 Processed 17/05/2023 1638481216 Mr. PUNIT RAM S/O UDAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-008-002/323
() 		3303001000NRG24120520230408691 12/05/2023 SHIVKUMAR 3303001WL009178 SHIVKUMAR 00093 CRGB0000307 990 990 Processed 17/05/2023 1638481045 Mr. SHIVKUMAR DIVYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6600 6600
12 NAWAGARH CH-03-001-008-002/10
() 		3303001000NRG24120520230408590 12/05/2023 NARAD 3303001WL009178 NARAD 00093 CRGB0008138 495 495 Processed 17/05/2023 1638481320 MR NARAD SAHU STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-008-002/104
() 		3303001000NRG24120520230408594 12/05/2023 dulari bai 3303001WL009178 dulari bai 00093 CRGB0008138 660 660 Processed 17/05/2023 1638481331 Mrs. DULARI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 NAWAGARH CH-03-001-008-002/105
() 		3303001000NRG24120520230408595 12/05/2023 ashwani 3303001WL009178 ashwani 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481329 Mr. ASHVNI KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 NAWAGARH CH-03-001-008-002/105
() 		3303001000NRG24120520230408596 12/05/2023 duwasiya 3303001WL009178 duwasiya 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481330 Mrs. DUSHIYA BAI W/O ASWANI SAHU . CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-008-002/105
() 		3303001000NRG24120520230408597 12/05/2023 raja ram 3303001WL009178 raja ram 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481115 MR RAJA RAM STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-008-002/107
() 		3303001000NRG24120520230408598 12/05/2023 ITWARI 3303001WL009178 ITWARI 00093 CRGB0008138 825 825 Processed 17/05/2023 1638481217 MR ITVARI NIRMALKAR STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-008-002/107
() 		3303001000NRG24120520230408599 12/05/2023 KAUSHILYA NIRMALKAR 3303001WL009178 KAUSHILYA NIRMALKAR 00093 CRGB0008138 825 825 Processed 17/05/2023 1638481044 MRS KAUSHILYA NIRMALKAR STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-008-002/110
() 		3303001000NRG24120520230408604 12/05/2023 chandra kumari 3303001WL009178 chandra kumari 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481408 MRS CHANDRKUMARI SAHU STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-008-002/110
() 		3303001000NRG24120520230408603 12/05/2023 peela ram 3303001WL009178 peela ram 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481407 MR PILARAM SAHU STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-008-002/115
() 		3303001000NRG24120520230408605 12/05/2023 chhedu ram 3303001WL009178 chhedu ram 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481314 Mr. CHHEDURAM .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 NAWAGARH CH-03-001-008-002/115
() 		3303001000NRG24120520230408606 12/05/2023 lalita bai 3303001WL009178 lalita bai 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481315 Mrs. LALTA BAI W/O CHAIDU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-008-002/117
() 		3303001000NRG24120520230408608 12/05/2023 sammat bai 3303001WL009178 sammat bai 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481212 Mr. SHIVNANDAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 NAWAGARH CH-03-001-008-002/117
() 		3303001000NRG24120520230408607 12/05/2023 shivratan 3303001WL009178 shivratan 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481210 MR SHIVNANDAN SAHU STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-008-002/118
() 		3303001000NRG24120520230408609 12/05/2023 urmila bai 3303001WL009178 urmila bai 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481221 Mrs. URMILA BAI W/O RAMA DHAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-008-002/124
() 		3303001000NRG24120520230408612 12/05/2023 gangaram 3303001WL009178 gangaram 00093 CRGB0008138 990 990 Processed 17/05/2023 1638480718 GANGARAM SAHU SO JUGLU SAHU BANK OF BARODA(606985)
27 NAWAGARH CH-03-001-008-002/126
() 		3303001000NRG24120520230408616 12/05/2023 jhulna bai 3303001WL009178 jhulna bai 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481225 MRS JHULAN BAI STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-008-002/129
() 		3303001000NRG24120520230408617 12/05/2023 fulkunwar 3303001WL009178 fulkunwar 00093 CRGB0008138 660 660 Processed 17/05/2023 1638480714 Mrs. FULKUVAR NIRMALKAR W/O MOHIT . CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-008-002/130
() 		3303001000NRG24120520230408618 12/05/2023 malik ram 3303001WL009178 malik ram 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481226 Mr. MALIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
30 NAWAGARH CH-03-001-008-002/133
() 		3303001000NRG24120520230408620 12/05/2023 teejan bai 3303001WL009178 teejan bai 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481323 MRS TIJAN SAHU STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-008-002/134
() 		3303001000NRG24120520230408621 12/05/2023 Laxmi prasad 3303001WL009178 Laxmi prasad 00093 CRGB0008138 990 990 Processed 17/05/2023 1638480709 MR LAXMI NARAYAN STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-008-002/134
() 		3303001000NRG24120520230408622 12/05/2023 rukhamani bai 3303001WL009178 rukhamani bai 00093 CRGB0008138 990 990 Processed 17/05/2023 1638480710 Mrs. RUKHAMANI BAI W/O LAXAMINARAYA . CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-008-002/138
() 		3303001000NRG24120520230408623 12/05/2023 sree bai 3303001WL009178 sree bai 00093 CRGB0008138 825 825 Processed 17/05/2023 1638481405 SHREE BAI / FULCHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-008-002/14
() 		3303001000NRG24120520230408624 12/05/2023 duleshwari 3303001WL009178 duleshwari 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481332 Mrs. DULESHWARI W/O DINESH KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-008-002/142
() 		3303001000NRG24120520230408625 12/05/2023 Kalyan 3303001WL009178 Kalyan 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481395 Mrs. KALYAN BAI W/O UBARAN DAS SANT . CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-008-002/15
() 		3303001000NRG24120520230408626 12/05/2023 ram kumar 3303001WL009178 ram kumar 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481309 Mr. RAM KUMAR S/O,UDAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-008-002/15
() 		3303001000NRG24120520230408627 12/05/2023 uma bai 3303001WL009178 uma bai 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481223 Mrs. UMA BAI W/O RAM KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-008-002/155
() 		3303001000NRG24120520230408629 12/05/2023 dineshwari bai 3303001WL009178 dineshwari bai 00093 CRGB0008138 990 990 Processed 17/05/2023 1638480973 Mrs. DINESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-008-002/156
() 		3303001000NRG24120520230408630 12/05/2023 kala bai 3303001WL009178 kala bai 00093 CRGB0008138 495 495 Processed 17/05/2023 1638481404 KALABAI / UDHORAM TANDAN . CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-008-002/162
() 		3303001000NRG24120520230408633 12/05/2023 kheduram 3303001WL009178 kheduram 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481312 MR KHEDU RAM SAHU STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-008-002/162
() 		3303001000NRG24120520230408634 12/05/2023 sushila bai 3303001WL009178 sushila bai 00093 CRGB0008138 990 990 Processed 17/05/2023 1638480712 Mrs. SUSILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-008-002/167
() 		3303001000NRG24120520230408636 12/05/2023 KUMARI BAI 3303001WL009178 KUMARI BAI 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481052 Mrs. KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-008-002/17
() 		3303001000NRG24120520230408637 12/05/2023 hrishi ram 3303001WL009178 hrishi ram 00093 CRGB0008138 660 660 Processed 17/05/2023 1638481326 Mr. RIKHI RAM S/O MITHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-008-002/17
() 		3303001000NRG24120520230408638 12/05/2023 suchitra bai 3303001WL009178 suchitra bai 00093 CRGB0008138 660 660 Processed 17/05/2023 1638481327 Mrs. SUCHITRA BAI W/O RKHIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-008-002/177
() 		3303001000NRG24120520230408639 12/05/2023 sadh bai 3303001WL009178 sadh bai 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481403 SADH BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-008-002/178
() 		3303001000NRG24120520230408641 12/05/2023 paras ram 3303001WL009178 paras ram 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481402 Mr. PARAS RAM GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 NAWAGARH CH-03-001-008-002/178
() 		3303001000NRG24120520230408642 12/05/2023 safura bai 3303001WL009178 safura bai 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481409 MRS SAFURA BAI GHRT STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-008-002/181
() 		3303001000NRG24120520230408643 12/05/2023 Rajuwa 3303001WL009178 Rajuwa 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481042 Mr. RAJVA BANJARE CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-008-002/181
() 		3303001000NRG24120520230408644 12/05/2023 SARASWATI BAI 3303001WL009178 SARASWATI BAI 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481043 MRS SARASWATI BANJARE STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-008-002/185
() 		3303001000NRG24120520230408645 12/05/2023 cheturam 3303001WL009178 cheturam 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481412 Mr. CHAIT RAM SATANAMI CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-008-002/185
() 		3303001000NRG24120520230408646 12/05/2023 sonkaliya 3303001WL009178 sonkaliya 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481228 MRS SONKALIYA BAI STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-008-002/187
() 		3303001000NRG24120520230408648 12/05/2023 Sukwarabai 3303001WL009178 Sukwarabai 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481310 Mrs. SUKWARA BAI W/O TOP CHAND DIVYA . CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-008-002/187
() 		3303001000NRG24120520230408647 12/05/2023 Topchand 3303001WL009178 Topchand 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481322 Mr. TOPCHAND DIVYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 NAWAGARH CH-03-001-008-002/189
() 		3303001000NRG24120520230408650 12/05/2023 budhara bai 3303001WL009178 budhara bai 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481410 BUDHARA BAI/RUPRAY GRITHLAHARE CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-008-002/189
() 		3303001000NRG24120520230408649 12/05/2023 Roopsay 3303001WL009178 Roopsay 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481411 Mr. RUPRAY . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 NAWAGARH CH-03-001-008-002/19
() 		3303001000NRG24120520230408653 12/05/2023 kanti bai 3303001WL009178 kanti bai 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481334 Mrs. KANTI W/O MANHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-008-002/19
() 		3303001000NRG24120520230408652 12/05/2023 MANHARAN 3303001WL009178 MANHARAN 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481333 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-008-002/193
() 		3303001000NRG24120520230408654 12/05/2023 kartik 3303001WL009178 kartik 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481214 Mr. KARTIK DAS SO SANTAN DIVYA . CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-008-002/193
() 		3303001000NRG24120520230408655 12/05/2023 neera bai 3303001WL009178 neera bai 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481215 Mrs. NEERA BAI W/O KARTIK . CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-008-002/196
() 		3303001000NRG24120520230408657 12/05/2023 laxmi bai 3303001WL009178 laxmi bai 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481421 Mrs. LAXMI BAI W/O NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-008-002/196
() 		3303001000NRG24120520230408656 12/05/2023 narayan 3303001WL009178 narayan 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481420 Mr. NARAYAN PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
62 NAWAGARH CH-03-001-008-002/197
() 		3303001000NRG24120520230408658 12/05/2023 santosh 3303001WL009178 santosh 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481213 SANTOSH MANIKPURI SO JAGTARAN MANIKPURI BANK OF BARODA(606985)
63 NAWAGARH CH-03-001-008-002/20
() 		3303001000NRG24120520230408659 12/05/2023 sato bai 3303001WL009178 sato bai 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481222 Mrs. SATO BAI W/O RAMJI SAHU . CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-008-002/200
() 		3303001000NRG24120520230408660 12/05/2023 satrupa bai 3303001WL009178 satrupa bai 00093 CRGB0008138 990 990 Processed 17/05/2023 1638480890 Mrs. SATRUPA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-008-002/212
() 		3303001000NRG24120520230408663 12/05/2023 Bhagmati 3303001WL009178 Bhagmati 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481319 Mrs. BHAGMATI BAI SAHU W/O RAVI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-008-002/212
() 		3303001000NRG24120520230408662 12/05/2023 Rati ram 3303001WL009178 Rati ram 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481318 RATIRAM SAHU BANK OF BARODA(606985)
67 NAWAGARH CH-03-001-008-002/220
() 		3303001000NRG24120520230408666 12/05/2023 shatruhan 3303001WL009178 shatruhan 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481207 MR SHATRUHAN SAHU SO NARAYN STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-008-002/223
() 		3303001000NRG24120520230408668 12/05/2023 GANGOTRI 3303001WL009178 GANGOTRI 00093 CRGB0008138 990 990 Processed 17/05/2023 1638480957 Mrs. GANGOTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-008-002/223
() 		3303001000NRG24120520230408667 12/05/2023 Tuka ram 3303001WL009178 Tuka ram 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481414 TUKARAM SAHU SO PUNITSAHU BANK OF BARODA(606985)
70 NAWAGARH CH-03-001-008-002/232
() 		3303001000NRG24120520230408670 12/05/2023 jiwan 3303001WL009178 jiwan 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481206 Mr. JIVAN LAL DIVYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 NAWAGARH CH-03-001-008-002/232
() 		3303001000NRG24120520230408671 12/05/2023 santibai 3303001WL009178 santibai 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481205 Mrs. SHANTI BAI W/O JIVAN DIVYA . CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-008-002/248
() 		3303001000NRG24120520230408672 12/05/2023 mahendra kumar 3303001WL009178 mahendra kumar 00093 CRGB0008138 990 990 Processed 17/05/2023 1638480717 Mr. MAHENDRA S/O PARAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-008-002/256
() 		3303001000NRG24120520230408675 12/05/2023 jharsingh 3303001WL009178 jharsingh 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481419 Mr. JHARSING SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 NAWAGARH CH-03-001-008-002/257
() 		3303001000NRG24120520230408676 12/05/2023 jam bai 3303001WL009178 jam bai 00093 CRGB0008138 495 495 Processed 17/05/2023 1638480713 MRS JAM BAI WO AWADHRAM BAI STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-008-002/29
() 		3303001000NRG24120520230408682 12/05/2023 sarahu 3303001WL009178 sarahu 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481321 Mr. SARHU S/O JANAK SAHU . CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-008-002/291
() 		3303001000NRG24120520230408683 12/05/2023 Bisahu 3303001WL009178 Bisahu 00093 CRGB0008138 990 990 Processed 17/05/2023 1638480707 BISAHU SO DUKALU BANK OF BARODA(606985)
77 NAWAGARH CH-03-001-008-002/291
() 		3303001000NRG24120520230408684 12/05/2023 SUMITRA 3303001WL009178 SUMITRA 00093 CRGB0008138 990 990 Processed 17/05/2023 1638480708 Mrs. SUMITRA BAI W/O BUSAHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-008-002/298
() 		3303001000NRG24120520230408686 12/05/2023 RAM BHUSHN 3303001WL009178 RAM BHUSHN 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481417 MR RAMBHUSHAN SAHU STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-008-002/298
() 		3303001000NRG24120520230408685 12/05/2023 Vyas narayan 3303001WL009178 Vyas narayan 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481418 MR VYAS NARAYAN SAHU STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-008-002/301
() 		3303001000NRG24120520230408687 12/05/2023 SYAMA BAI 3303001WL009178 SYAMA BAI 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481047 MRS SHYAMA SAHU STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-008-002/318
() 		3303001000NRG24120520230408689 12/05/2023 KAMALA BAI 3303001WL009178 KAMALA BAI 00093 CRGB0008138 990 990 Processed 17/05/2023 1638480883 Mrs. KAMALA DIVYA CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-008-002/318
() 		3303001000NRG24120520230408688 12/05/2023 SUKH BAI 3303001WL009178 SUKH BAI 00093 CRGB0008138 990 990 Processed 17/05/2023 1638480882 Mrs. SUKH BIA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 NAWAGARH CH-03-001-008-002/323
() 		3303001000NRG24120520230408692 12/05/2023 SATI BAI 3303001WL009178 SATI BAI 00093 CRGB0008138 990 990 Processed 17/05/2023 1638480884 Mrs. SATI BAI DIVYA CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-008-002/324
() 		3303001000NRG24120520230408695 12/05/2023 SANTOSHI 3303001WL009178 SANTOSHI 00093 CRGB0008138 990 990 Processed 17/05/2023 1638480885 Mrs. SANTOSHI DIVYA CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-008-002/326
() 		3303001000NRG24120520230408698 12/05/2023 Inderam 3303001WL009178 Inderam 00093 CRGB0008138 660 660 Processed 17/05/2023 1638480719 Mr. INDE RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 NAWAGARH CH-03-001-008-002/35
() 		3303001000NRG24120520230408703 12/05/2023 mahesh 3303001WL009178 mahesh 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481311 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-008-002/37
() 		3303001000NRG24120520230408705 12/05/2023 jamun bai 3303001WL009178 jamun bai 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481219 Mr. JAMUN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 NAWAGARH CH-03-001-008-002/37
() 		3303001000NRG24120520230408704 12/05/2023 johan 3303001WL009178 johan 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481227 MR JOHAN RAM RAM STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-008-002/380
() 		3303001000NRG24120520230408707 12/05/2023 CHAMELI SAHU 3303001WL009178 CHAMELI SAHU 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481041 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-008-002/381
() 		3303001000NRG24120520230408708 12/05/2023 Hemlata 3303001WL009178 Hemlata 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481046 Mrs. HEMLATA SEN CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-008-002/39
() 		3303001000NRG24120520230408709 12/05/2023 uma bai 3303001WL009178 uma bai 00093 CRGB0008138 165 165 Processed 17/05/2023 1638481220 Mrs. UMA BAI W/O MAHESH RAM SEN . CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-008-002/391
() 		3303001000NRG24120520230408712 12/05/2023 SHOBHNATH 3303001WL009178 SHOBHNATH 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481031 Mr. Sanjay Kumar Sahu INDIAN BANK(607105)
93 NAWAGARH CH-03-001-008-002/391
() 		3303001000NRG24120520230408713 12/05/2023 SUNITA BAI 3303001WL009178 SUNITA BAI 00093 CRGB0008138 990 990 Processed 17/05/2023 1638480976 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-008-002/396
() 		3303001000NRG24120520230408716 12/05/2023 NAROTTAM 3303001WL009178 NAROTTAM 00093 CRGB0008138 825 825 Processed 17/05/2023 1638481037 MR NAROTTAM SO KANHAIYA RAM SAHU STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-008-002/396
() 		3303001000NRG24120520230408717 12/05/2023 SARSHWATI 3303001WL009178 SARSHWATI 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481038 MR SARSWATI BAI SAHU STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-008-002/40
() 		3303001000NRG24120520230408719 12/05/2023 satrupa 3303001WL009178 satrupa 00093 CRGB0008138 990 990 Processed 17/05/2023 1638480967 Mrs. SATRUPA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-008-002/40
() 		3303001000NRG24120520230408718 12/05/2023 shyamlal 3303001WL009178 shyamlal 00093 CRGB0008138 990 990 Processed 17/05/2023 1638480966 SHYAMLAL SAHU BANDHAN BANK LIMITED(508753)
98 NAWAGARH CH-03-001-008-002/401
() 		3303001000NRG24120520230408721 12/05/2023 TORAN 3303001WL009178 TORAN 00093 CRGB0008138 495 495 Processed 17/05/2023 1638481208 Mr. TAREN LAL S/O SATRUGHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-008-002/41
() 		3303001000NRG24120520230408722 12/05/2023 BABUDAS 3303001WL009178 BABUDAS 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481316 MR BABUDAS DIVY STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-008-002/41
() 		3303001000NRG24120520230408723 12/05/2023 nareshbai 3303001WL009178 nareshbai 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481317 MRS NARESH BAI DIVYA STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-008-002/433
() 		3303001000NRG24120520230408724 12/05/2023 Ramdev Sahu 3303001WL009178 Ramdev Sahu 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481114 MR RAMDEV SAHU STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-008-002/436
() 		3303001000NRG24120520230408725 12/05/2023 KESHAV SAHU 3303001WL009178 KESHAV SAHU 00093 CRGB0008138 660 660 Processed 17/05/2023 1638481400 MR KESHAV SAHU SO TEKRAM SAHU STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-008-002/448
() 		3303001000NRG24120520230408728 12/05/2023 BANSHI 3303001WL009178 BANSHI 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481050 Mr. BANSHI YADAW CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-008-002/45
() 		3303001000NRG24120520230408731 12/05/2023 RAMAYAN 3303001WL009178 RAMAYAN 00093 CRGB0008138 990 990 Processed 17/05/2023 1638480716 RAMAYAN SAHU SO UMENDI BANK OF BARODA(606985)
105 NAWAGARH CH-03-001-008-002/45
() 		3303001000NRG24120520230408732 12/05/2023 sohaga bai 3303001WL009178 sohaga bai 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481211 Mrs. SOHAGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-008-002/479
() 		3303001000NRG24120520230408737 12/05/2023 DURPATI SAHU 3303001WL009178 DURPATI SAHU 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481032 MRS DURPATI SAHU STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-008-002/49
() 		3303001000NRG24120520230408739 12/05/2023 dhanaiya bai 3303001WL009178 dhanaiya bai 00093 CRGB0008138 825 825 Processed 17/05/2023 1638481218 Mrs. DANIYA BAI W/O RAM PYARA SAHU . CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-008-002/49
() 		3303001000NRG24120520230408738 12/05/2023 ram pyara 3303001WL009178 ram pyara 00093 CRGB0008138 825 825 Processed 17/05/2023 1638481224 Mr. RAM PIYARA S/O BIRJU SAHU . CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-008-002/50-A
() 		3303001000NRG24120520230408742 12/05/2023 SAVITA 3303001WL009178 SAVITA 00093 CRGB0008138 990 990 Processed 17/05/2023 1638480958 Mrs. SAVITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-008-002/55-B
() 		3303001000NRG24120520230408747 12/05/2023 MANOJ 3303001WL009178 MANOJ 00093 CRGB0008138 825 825 Processed 17/05/2023 1638481051 Mr. MANOJ SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 NAWAGARH CH-03-001-008-002/58
() 		3303001000NRG24120520230408749 12/05/2023 sunil 3303001WL009178 sunil 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481328 Mr. SUNIL SAHU CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-008-002/58
() 		3303001000NRG24120520230408750 12/05/2023 vihashpati 3303001WL009178 vihashpati 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481204 Mrs. BRIHASPATI BAI W/O SUNIL SAHU . CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-008-002/60
() 		3303001000NRG24120520230408752 12/05/2023 aashmati 3303001WL009178 aashmati 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481209 Mrs. AASMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-008-002/60
() 		3303001000NRG24120520230408751 12/05/2023 itwari 3303001WL009178 itwari 00093 CRGB0008138 990 990 Processed 17/05/2023 1638480715 Mr. ITVARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
115 NAWAGARH CH-03-001-008-002/61
() 		3303001000NRG24120520230408753 12/05/2023 Ram kishun 3303001WL009178 Ram kishun 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481406 Mr. RAMKISHUN SAHU/BHANU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 NAWAGARH CH-03-001-008-002/63
() 		3303001000NRG24120520230408757 12/05/2023 bhagawat 3303001WL009178 bhagawat 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481398 BHAGWAT SAHU SO KUNJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-008-002/63
() 		3303001000NRG24120520230408756 12/05/2023 jan bai 3303001WL009178 jan bai 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481397 Mrs. JAM BAI W/O KUNJ RAM, SAHU . CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-008-002/63
() 		3303001000NRG24120520230408755 12/05/2023 kunj ram 3303001WL009178 kunj ram 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481396 Mr. KUNJRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
119 NAWAGARH CH-03-001-008-002/69
() 		3303001000NRG24120520230408758 12/05/2023 kanhaiya 3303001WL009178 kanhaiya 00093 CRGB0008138 990 990 Processed 17/05/2023 1638481399 Mr. KANHAIYA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 100980 100980
120 NAWAGARH CH-03-001-034-001/91
() 		3303001000NRG24120520230405162 12/05/2023 CHINTARAM 3303001WL009103 CHINTARAM 00093 CRGB0008141 600 600 Processed 17/05/2023 1638481120 MR CHINTARAM SONWANI STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-034-003/39
() 		3303001000NRG24120520230405244 12/05/2023 Binda bai verma 3303001WL009103 Binda bai verma 00093 CRGB0008141 800 800 Processed 17/05/2023 1638480818 BINDA VERMA WO THANVAR VERMA UNION BANK OF INDIA(508500)
122 NAWAGARH CH-03-001-034-003/39
() 		3303001000NRG24120520230405243 12/05/2023 THANWAR 3303001WL009103 THANWAR 00093 CRGB0008141 800 800 Processed 17/05/2023 1638481117 Mr. THANWAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
123 NAWAGARH CH-03-001-036-002/149
() 		3303001000NRG24120520230403605 12/05/2023 channu 3303001WL009067 channu 00093 CRGB0008141 3060 3060 Processed 17/05/2023 1638480720 Mr. CHHANN NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5260 5260
124 NAWAGARH CH-03-001-001-002/17-A
() 		3303001000NRG24120520230410362 12/05/2023 om prakash 3303001WL009214 om prakash 00093 CRGB0008143 320 320 Processed 17/05/2023 1638480823 MR OMPRAKASH STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-008-002/282
() 		3303001000NRG24120520230408681 12/05/2023 MADHURI SONDE 3303001WL009178 MADHURI SONDE 00093 CRGB0008143 825 825 Processed 17/05/2023 1638481040 Mrs. MADHURI SONDE CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-008-002/282
() 		3303001000NRG24120520230408680 12/05/2023 PYARE LAL 3303001WL009178 PYARE LAL 00093 CRGB0008143 825 825 Processed 17/05/2023 1638481416 Mr. PYARE LAL S/O SANTRAM . CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-008-002/282
() 		3303001000NRG24120520230408679 12/05/2023 Ramelal 3303001WL009178 Ramelal 00093 CRGB0008143 825 825 Processed 17/05/2023 1638481415 MR RAME LAL SONDE STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-008-002/62
() 		3303001000NRG24120520230408754 12/05/2023 Bhagvati 3303001WL009178 Bhagvati 00093 CRGB0008143 990 990 Processed 17/05/2023 1638481401 MRS BHAGVATI SAHU STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-023-003/202
() 		3303001000NRG24120520230409665 12/05/2023 manishankar bhaskar 3303001WL009200 manishankar bhaskar 00093 CRGB0008143 1080 1080 Processed 17/05/2023 1638480972 Mr. MANISHANKAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-023-003/23-A
() 		3303001000NRG24120520230409667 12/05/2023 RAMPRASAD 3303001WL009200 RAMPRASAD 00093 CRGB0008143 1080 1080 Processed 17/05/2023 1638480964 Mr. RAMPRASAD BHASKAR CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-023-003/23-A
() 		3303001000NRG24120520230409668 12/05/2023 SAJAN BAI 3303001WL009200 SAJAN BAI 00093 CRGB0008143 1080 1080 Processed 17/05/2023 1638480956 Mrs. SANJANA BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-023-003/54
() 		3303001000NRG24120520230409687 12/05/2023 satyanarayan 3303001WL009200 satyanarayan 00093 CRGB0008143 1080 1080 Processed 17/05/2023 1638480728 Mr. SATYANARAYAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-023-003/55
() 		3303001000NRG24120520230409688 12/05/2023 Geetachand 3303001WL009200 Geetachand 00093 CRGB0008143 1080 1080 Processed 17/05/2023 1638480756 GITACHAND KANTHLE IDBI BANK(607095)
134 NAWAGARH CH-03-001-023-003/55
() 		3303001000NRG24120520230409690 12/05/2023 Hempuspa 3303001WL009200 Hempuspa 00093 CRGB0008143 1080 1080 Processed 17/05/2023 1638481039 Mrs. HEM PUSHPA KANTHALE CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-023-003/55
() 		3303001000NRG24120520230409689 12/05/2023 Vinod 3303001WL009200 Vinod 00093 CRGB0008143 1080 1080 Processed 17/05/2023 1638480732 Mr. VINOD KUMAR KANTHLE CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-023-003/56
() 		3303001000NRG24120520230409691 12/05/2023 MANOJ KUMAR 3303001WL009200 MANOJ KUMAR 00093 CRGB0008143 1080 1080 Processed 17/05/2023 1638480727 Mr. MANOJ KUMAR KANTHLE CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-034-001/107
() 		3303001000NRG24120520230405070 12/05/2023 Kailasha bai 3303001WL009103 Kailasha bai 00093 CRGB0008143 600 600 Processed 17/05/2023 1638480886 Mrs. KAILASH W/S BHANU CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-034-001/129
() 		3303001000NRG24120520230405078 12/05/2023 Dhalchand Chelak 3303001WL009103 Dhalchand Chelak 00093 CRGB0008143 450 450 Processed 17/05/2023 1638480753 DHALCHAND CHELAK PARSU CHELAK UNION BANK OF INDIA(508500)
139 NAWAGARH CH-03-001-034-001/140
() 		3303001000NRG24120520230405082 12/05/2023 YASHODA BAGHEL 3303001WL009103 YASHODA BAGHEL 00093 CRGB0008143 600 600 Processed 17/05/2023 1638480887 Mrs. YASHODA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-034-001/23
() 		3303001000NRG24120520230405088 12/05/2023 UMABAI 3303001WL009103 UMABAI 00093 CRGB0008143 600 600 Processed 17/05/2023 1638480888 Mrs. UMA W/S BISAUHA KHUTE BAI KHUTE CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-034-001/57
() 		3303001000NRG24120520230405124 12/05/2023 Rakesh Kumar mahilang 3303001WL009103 Rakesh Kumar mahilang 00093 CRGB0008143 450 450 Processed 17/05/2023 1638480825 Mr. RAKESH KUMAR MAHILANG SO PUNNILAL M JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
142 NAWAGARH CH-03-001-034-001/69
() 		3303001000NRG24120520230405137 12/05/2023 mongra 3303001WL009103 mongra 00093 CRGB0008143 600 600 Processed 17/05/2023 1638480826 MRS MONGRA CHELAK STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-034-001/73
() 		3303001000NRG24120520230405143 12/05/2023 Sushila 3303001WL009103 Sushila 00093 CRGB0008143 600 600 Processed 17/05/2023 1638480819 Mrs. SUSHILA BAI CHELAK CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-034-001/8
() 		3303001000NRG24120520230405156 12/05/2023 Avan Kumar dahare 3303001WL009103 Avan Kumar dahare 00093 CRGB0008143 600 600 Processed 17/05/2023 1638480824 Mr. AVAN KUMAR DAHARE CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-034-003/105
() 		3303001000NRG24120520230405171 12/05/2023 janki 3303001WL009103 janki 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1638481126 JANAKI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
146 NAWAGARH CH-03-001-034-003/116
() 		3303001000NRG24120520230405176 12/05/2023 Aanad 3303001WL009103 Aanad 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1638480889 ANAND KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
147 NAWAGARH CH-03-001-034-003/122
() 		3303001000NRG24120520230405179 12/05/2023 CHITREKHA 3303001WL009103 CHITREKHA 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1638481118 CHITREKHA W/O JUTHEL BANK OF BARODA(606985)
148 NAWAGARH CH-03-001-034-003/122
() 		3303001000NRG24120520230405178 12/05/2023 JUTHEL 3303001WL009103 JUTHEL 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1638480724 Mr. JUTHEL S/O MANGAL MEHAR . CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-034-003/131
() 		3303001000NRG24120520230405182 12/05/2023 Radhika 3303001WL009103 Radhika 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1638480960 RADHIKA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
150 NAWAGARH CH-03-001-034-003/131
() 		3303001000NRG24120520230405181 12/05/2023 Rupchand 3303001WL009103 Rupchand 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1638480961 MR RUPCHAND KURRE STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-034-003/134
() 		3303001000NRG24120520230405184 12/05/2023 AHALIYA 3303001WL009103 AHALIYA 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1638481119 AHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 NAWAGARH CH-03-001-034-003/134
() 		3303001000NRG24120520230405183 12/05/2023 PHERU 3303001WL009103 PHERU 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1638480796 FERU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 NAWAGARH CH-03-001-034-003/139
() 		3303001000NRG24120520230405186 12/05/2023 CHAITI BAI 3303001WL009103 CHAITI BAI 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1638480797 MRS CHAITI BAI STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-034-003/139
() 		3303001000NRG24120520230405188 12/05/2023 RANI 3303001WL009103 RANI 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1638481133 Mrs. RANI VERMA CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-034-003/153
() 		3303001000NRG24120520230405192 12/05/2023 GHANSHIYAM 3303001WL009103 GHANSHIYAM 00093 CRGB0008143 800 800 Processed 17/05/2023 1638481132 Mr. GHANSHYAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
156 NAWAGARH CH-03-001-034-003/153
() 		3303001000NRG24120520230405194 12/05/2023 KUSHAL 3303001WL009103 KUSHAL 00093 CRGB0008143 800 800 Processed 17/05/2023 1638480820 Mr. KUSHAL KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 NAWAGARH CH-03-001-034-003/153
() 		3303001000NRG24120520230405193 12/05/2023 Ramhin 3303001WL009103 Ramhin 00093 CRGB0008143 800 800 Processed 17/05/2023 1638481054 RAMHIN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 NAWAGARH CH-03-001-034-003/153
() 		3303001000NRG24120520230405195 12/05/2023 urmila 3303001WL009103 urmila 00093 CRGB0008143 800 800 Processed 17/05/2023 1638481049 Mrs. URMILA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-034-003/156
() 		3303001000NRG24120520230405200 12/05/2023 sundari 3303001WL009103 sundari 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1638481127 SUNDARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 NAWAGARH CH-03-001-034-003/156
() 		3303001000NRG24120520230405199 12/05/2023 UDERAM 3303001WL009103 UDERAM 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1638480721 Mr. UDE RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
161 NAWAGARH CH-03-001-034-003/163
() 		3303001000NRG24120520230405206 12/05/2023 BUDHERAM 3303001WL009103 BUDHERAM 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1638480959 BUDHE RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
162 NAWAGARH CH-03-001-034-003/163
() 		3303001000NRG24120520230405207 12/05/2023 SAWANA 3303001WL009103 SAWANA 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1638481123 SAVANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 NAWAGARH CH-03-001-034-003/183
() 		3303001000NRG24120520230405217 12/05/2023 KUMARIBAI 3303001WL009103 KUMARIBAI 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1638480800 Mrs. KUMARI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-034-003/22
() 		3303001000NRG24120520230405223 12/05/2023 Ghanaram 3303001WL009103 Ghanaram 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1638480963 GHANA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 NAWAGARH CH-03-001-034-003/221
() 		3303001000NRG24120520230405226 12/05/2023 Sudama 3303001WL009103 Sudama 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1638480970 Mrs. SUDAMA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 NAWAGARH CH-03-001-034-003/277
() 		3303001000NRG24120520230405233 12/05/2023 indra rekha 3303001WL009103 indra rekha 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1638480817 Mrs. INDRA REKHA CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-034-003/278
() 		3303001000NRG24120520230405235 12/05/2023 CHAMPA BAI 3303001WL009103 CHAMPA BAI 00093 CRGB0008143 1000 1000 Processed 17/05/2023 1638481056 Mrs. CHAMPA BAI INDIAN BANK(607105)
168 NAWAGARH CH-03-001-034-003/33
() 		3303001000NRG24120520230405241 12/05/2023 SANGITA 3303001WL009103 SANGITA 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1638481053 Mrs. SANGEETA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
169 NAWAGARH CH-03-001-034-003/34
() 		3303001000NRG24120520230405242 12/05/2023 Parbhu 3303001WL009103 Parbhu 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1638480962 Mr. PRABHU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
170 NAWAGARH CH-03-001-034-003/43-A
() 		3303001000NRG24120520230405248 12/05/2023 SADHAN BAI 3303001WL009103 SADHAN BAI 00093 CRGB0008143 1000 1000 Processed 17/05/2023 1638481116 MRS SANDHAN BAI SATNAMI STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-034-003/5
() 		3303001000NRG24120520230405253 12/05/2023 DURPATIBAI 3303001WL009103 DURPATIBAI 00093 CRGB0008143 800 800 Processed 17/05/2023 1638481124 DRUPAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 NAWAGARH CH-03-001-034-003/61
() 		3303001000NRG24120520230405259 12/05/2023 ANUSUIYA 3303001WL009103 ANUSUIYA 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1638481048 Mrs. ANUSIYA BAI W/O HEMRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-034-003/82
() 		3303001000NRG24120520230405265 12/05/2023 ASHWANI 3303001WL009103 ASHWANI 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1638480731 Mrs. ASHWANI SAHU W/O MANTRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-034-003/94
() 		3303001000NRG24120520230405267 12/05/2023 dileshwari 3303001WL009103 dileshwari 00093 CRGB0008143 1000 1000 Processed 17/05/2023 1638481121 DILESHWARI WO MANOJ VERMA UNION BANK OF INDIA(508500)
175 NAWAGARH CH-03-001-034-003/94
() 		3303001000NRG24120520230405266 12/05/2023 manoj 3303001WL009103 manoj 00093 CRGB0008143 1000 1000 Processed 17/05/2023 1638480751 Mr. MANOJ VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
176 NAWAGARH CH-03-001-034-003/96
() 		3303001000NRG24120520230405269 12/05/2023 AHILYA 3303001WL009103 AHILYA 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1638481122 Mrs. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-034-003/96
() 		3303001000NRG24120520230405268 12/05/2023 GENDRAM 3303001WL009103 GENDRAM 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1638480794 GENDRAM INDIAN OVERSEAS BANK(508541)
178 NAWAGARH CH-03-001-035-003/97-A
() 		3303001000NRG24120520230410517 12/05/2023 Tekram Joshi 3303001WL009214 Tekram Joshi 00093 CRGB0008143 960 960 Processed 17/05/2023 1638480755 MR TEKRAM JOSHI STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-048-002/102
() 		3303001000NRG24120520230403418 12/05/2023 PYARELAL 3303001WL009060 PYARELAL 00093 CRGB0008143 600 600 Processed 17/05/2023 1638480894 MR PYARE LAL STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-048-002/102
() 		3303001000NRG24120520230403419 12/05/2023 SAHODRABAI 3303001WL009060 SAHODRABAI 00093 CRGB0008143 600 600 Processed 17/05/2023 1638480950 SAHODRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 NAWAGARH CH-03-001-048-002/119-A
() 		3303001000NRG24120520230403420 12/05/2023 RUKHMANI 3303001WL009060 RUKHMANI 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1638480757 Mrs. RUKHMANI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-048-002/119-A
() 		3303001000NRG24120520230403421 12/05/2023 sukhdev 3303001WL009060 sukhdev 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1638480952 MR MR SUKHDEV STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-048-002/30
() 		3303001000NRG24120520230403425 12/05/2023 GEETA 3303001WL009060 GEETA 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1638480951 GITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
184 NAWAGARH CH-03-001-048-002/30
() 		3303001000NRG24120520230403424 12/05/2023 NANDU 3303001WL009060 NANDU 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1638480895 NANDURAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
185 NAWAGARH CH-03-001-048-002/73
() 		3303001000NRG24120520230403437 12/05/2023 nona bai 3303001WL009060 nona bai 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1638480760 Mrs. NONA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-048-002/73
() 		3303001000NRG24120520230403436 12/05/2023 siddhram 3303001WL009060 siddhram 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1638480759 Mr. SIDHRAM SIDHRAM CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-078-001/104
() 		3303001000NRG24120520230406760 12/05/2023 basan 3303001WL009145 basan 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480870 Mrs. BASAN W/SPREMU SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-078-001/106
() 		3303001000NRG24120520230406763 12/05/2023 malti 3303001WL009145 malti 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480803 Lieutenant Malati Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-078-001/117
() 		3303001000NRG24120520230406765 12/05/2023 bisahu 3303001WL009145 bisahu 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480806 Mr. Bisahu Ram Teli CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-078-001/12
() 		3303001000NRG24120520230406768 12/05/2023 latabai 3303001WL009145 latabai 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480813 Mrs. Lata Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-078-001/142
() 		3303001000NRG24120520230406774 12/05/2023 jethiya 3303001WL009145 jethiya 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480809 Lieutenant Thagiya Sahu CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-078-001/154
() 		3303001000NRG24120520230406775 12/05/2023 LAKHAN 3303001WL009145 LAKHAN 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480815 Mr. LAKHAN MEHAR CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-078-001/170
() 		3303001000NRG24120520230406780 12/05/2023 daduram 3303001WL009145 daduram 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480730 MR DADURAM YADAV STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-078-001/182
() 		3303001000NRG24120520230406784 12/05/2023 Usha Bai Yadav 3303001WL009145 Usha Bai Yadav 00093 CRGB0008143 650 650 Processed 17/05/2023 1638481128 Lieutenant Usha Bai CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-078-001/194-A
() 		3303001000NRG24120520230406788 12/05/2023 Bajarhin 3303001WL009145 Bajarhin 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480812 Lieutenant Bajarhin Sahu CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-078-001/194-A
() 		3303001000NRG24120520230406787 12/05/2023 Ramji 3303001WL009145 Ramji 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480975 Mr. RAMJI SAHU CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-078-001/202
() 		3303001000NRG24120520230406795 12/05/2023 bajarahin 3303001WL009145 bajarahin 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480869 Mrs. Bajarhin Sahu CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-078-001/202
() 		3303001000NRG24120520230406794 12/05/2023 budharu 3303001WL009145 budharu 00093 CRGB0008143 650 650 Processed 17/05/2023 1638481035 Mr. BUDHRU . CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-078-001/211
() 		3303001000NRG24120520230406798 12/05/2023 LALLU 3303001WL009145 LALLU 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480805 Padmashri Lallu Yadav CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-078-001/211
() 		3303001000NRG24120520230406797 12/05/2023 laxmin 3303001WL009145 laxmin 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480875 Mrs. LAXMIN W/SLALLU YADAV BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-078-001/225
() 		3303001000NRG24120520230406802 12/05/2023 TILAK RAM 3303001WL009145 TILAK RAM 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480874 TILAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
202 NAWAGARH CH-03-001-078-001/228
() 		3303001000NRG24120520230406806 12/05/2023 DHARMIN 3303001WL009145 DHARMIN 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480974 Mrs. DHARMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-078-001/228
() 		3303001000NRG24120520230406805 12/05/2023 TULSI 3303001WL009145 TULSI 00093 CRGB0008143 650 650 Processed 17/05/2023 1638481057 MR MR TULSIRAM STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-078-001/23
() 		3303001000NRG24120520230406808 12/05/2023 SAROJ BAI 3303001WL009145 SAROJ BAI 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480876 Mrs. SAROJ W/SSANTOSH MEHAR BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-078-001/236
() 		3303001000NRG24120520230406815 12/05/2023 GHASIRAM 3303001WL009145 GHASIRAM 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480799 Mr. ghasi ram satnami CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-078-001/236
() 		3303001000NRG24120520230406813 12/05/2023 ramadhar 3303001WL009145 ramadhar 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480804 Mr. Ramadhar CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-078-001/237
() 		3303001000NRG24120520230406817 12/05/2023 baldau 3303001WL009145 baldau 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480808 Mr. Baldaoo Yadav CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-078-001/245-A
() 		3303001000NRG24120520230406819 12/05/2023 LATEL 3303001WL009145 LATEL 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480811 Mr. Latel Yadav CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-078-001/283-A
() 		3303001000NRG24120520230406823 12/05/2023 Rajesh 3303001WL009145 Rajesh 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480965 RAJESH DURU SAHU BANK OF INDIA(508505)
210 NAWAGARH CH-03-001-078-001/3
() 		3303001000NRG24120520230406831 12/05/2023 gautam bai 3303001WL009145 gautam bai 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480872 Mrs. GAUTAM W/SMANHARAN SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-078-001/30
() 		3303001000NRG24120520230406832 12/05/2023 SAVITRI 3303001WL009145 SAVITRI 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480881 Mrs. SAVITRI W/SFAGUDAS VAISHNAV BAI VAI CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-078-001/328
() 		3303001000NRG24120520230406836 12/05/2023 Parmila 3303001WL009145 Parmila 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480891 Mrs. PRAMILA BAI . CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-078-001/346-A
() 		3303001000NRG24120520230406840 12/05/2023 Chandakali 3303001WL009145 Chandakali 00093 CRGB0008143 650 650 Processed 17/05/2023 1638481034 Mrs. CHANDRAKALI BAI CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-078-001/353-A
() 		3303001000NRG24120520230406844 12/05/2023 CHANDA 3303001WL009145 CHANDA 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480953 Mrs. CHANDA BAI . CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-078-001/369-B
() 		3303001000NRG24120520230406851 12/05/2023 JANMATI 3303001WL009145 JANMATI 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480877 Mrs. JANMATI W/SMAKHAN LAL MEHAR CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-078-001/370-B
() 		3303001000NRG24120520230406853 12/05/2023 CHAMPA 3303001WL009145 CHAMPA 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480879 Mrs. CHAMPA W/SRAMNATH BAI CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-078-001/370-B
() 		3303001000NRG24120520230406852 12/05/2023 JANMATI 3303001WL009145 JANMATI 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480878 Mr. RAMNATH W/SMOTILAL MEHAR CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-078-001/371-B
() 		3303001000NRG24120520230406854 12/05/2023 JAGNNATH 3303001WL009145 JAGNNATH 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480880 MR MR JAGANNATH STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-078-001/372
() 		3303001000NRG24120520230406857 12/05/2023 SAROJANI 3303001WL009145 SAROJANI 00093 CRGB0008143 650 650 Processed 17/05/2023 1638481131 Mrs. SAROJANI BAI CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-078-001/377
() 		3303001000NRG24120520230406859 12/05/2023 rampyari 3303001WL009145 rampyari 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480871 Mrs. RAMPYARI W/SARJUN SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-078-001/392
() 		3303001000NRG24120520230406862 12/05/2023 purushottam 3303001WL009145 purushottam 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480810 MR PURUSHOTTAM CHOUHAN STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-078-001/413-A
() 		3303001000NRG24120520230406868 12/05/2023 BHAJAN 3303001WL009145 BHAJAN 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480802 Mr. Bhajan Yadav CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-078-001/436
() 		3303001000NRG24120520230406872 12/05/2023 ADALATRAM SAHU 3303001WL009145 ADALATRAM SAHU 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480801 Padmashri Adalat Sahu CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-078-001/451
() 		3303001000NRG24120520230406875 12/05/2023 KALYANI SAHU 3303001WL009145 KALYANI SAHU 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480814 Lieutenant Kalyani Sahu CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-078-001/451
() 		3303001000NRG24120520230406874 12/05/2023 RAMSUKH 3303001WL009145 RAMSUKH 00093 CRGB0008143 650 650 Processed 17/05/2023 1638481033 Mr. RAMSUKH . CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-078-001/460
() 		3303001000NRG24120520230406878 12/05/2023 SHYAM 3303001WL009145 SHYAM 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480723 Mr. SHYAM JI SAHU CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-078-001/519-A
() 		3303001000NRG24120520230406896 12/05/2023 gendkumari yadav 3303001WL009145 gendkumari yadav 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480816 MISS GEND KUMARI YADAV STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-078-001/526-A
() 		3303001000NRG24120520230406898 12/05/2023 SANTOSH KU. 3303001WL009145 SANTOSH KU. 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480722 SANTOSH KUMAR TELI CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-078-001/531
() 		3303001000NRG24120520230406899 12/05/2023 santoshi 3303001WL009145 santoshi 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480873 Mrs. SANTOSHI W/SPARDESHI YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-078-001/576
() 		3303001000NRG24120520230406909 12/05/2023 SUMITRA SAHU 3303001WL009145 SUMITRA SAHU 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480758 Mrs. SUMITRA SAHU CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-078-001/658
() 		3303001000NRG24120520230406936 12/05/2023 Gopal Yadav 3303001WL009145 Gopal Yadav 00093 CRGB0008143 650 650 Processed 17/05/2023 1638481036 Mr. GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-078-001/70
() 		3303001000NRG24120520230406948 12/05/2023 TILAKRAM 3303001WL009145 TILAKRAM 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480807 Padmashri Lilk Ram Sahu CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-078-001/701
() 		3303001000NRG24120520230406950 12/05/2023 GAJRA 3303001WL009145 GAJRA 00093 CRGB0008143 650 650 Processed 17/05/2023 1638480821 GAJRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93635 93635
234 NAWAGARH CH-03-001-012-001/65
() 		3303001000NRG24120520230406708 12/05/2023 RAJJU 3303001WL009144 RAJJU 00093 CRGB0008154 3060 3060 Processed 17/05/2023 1638480789 Mr. RAJJU S/O KASHI CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-012-001/68
() 		3303001000NRG24120520230406710 12/05/2023 bhuri bai 3303001WL009144 bhuri bai 00093 CRGB0008154 3060 3060 Processed 17/05/2023 1638480790 Mrs. BHURI BAI W/O SHATRUHAN . CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-012-002/211
() 		3303001000NRG24120520230406711 12/05/2023 mohanu 3303001WL009144 mohanu 00093 CRGB0008154 3060 3060 Processed 17/05/2023 1638480971 Mr. MOHAN VERMA S/O DHANNULAL CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-012-002/211
() 		3303001000NRG24120520230406712 12/05/2023 pardeshnin 3303001WL009144 pardeshnin 00093 CRGB0008154 3060 3060 Processed 17/05/2023 1638480955 PARDESHNIN VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 NAWAGARH CH-03-001-012-002/214
() 		3303001000NRG24120520230406714 12/05/2023 Durga 3303001WL009144 Durga 00093 CRGB0008154 3060 3060 Processed 17/05/2023 1638480954 MRS DURGA BAI VISHVKARMA STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-012-002/303
() 		3303001000NRG24120520230402997 12/05/2023 Shiv kumari 3303001WL009050 Shiv kumari 00093 CRGB0008154 3060 3060 Processed 17/05/2023 1638480791 Mrs. SHIVKUMARI W/O LOMASH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18360 18360
240 NAWAGARH CH-03-001-034-001/18
() 		3303001000NRG24120520230405086 12/05/2023 NEERU 3303001WL009103 NEERU 00093 SBIN0000395 600 600 Processed 17/05/2023 1638480795 MRS NIRU BAI SONWANI STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-034-001/57
() 		3303001000NRG24120520230405123 12/05/2023 Kaushilya 3303001WL009103 Kaushilya 00093 SBIN0000395 600 600 Processed 17/05/2023 1638480893 Mr. RAKESH KUMAR MAHILANG SO PUNNILAL M JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
242 NAWAGARH CH-03-001-034-001/57
() 		3303001000NRG24120520230405122 12/05/2023 punni 3303001WL009103 punni 00093 SBIN0000395 600 600 Processed 17/05/2023 1638480892 Mr. PUNNI MAHILANG CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-034-001/75-A
() 		3303001000NRG24120520230405150 12/05/2023 Sunita 3303001WL009103 Sunita 00093 SBIN0000395 600 600 Processed 17/05/2023 1638481130 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-034-001/91
() 		3303001000NRG24120520230405163 12/05/2023 Rjan Bai 3303001WL009103 Rjan Bai 00093 SBIN0000395 600 600 Processed 17/05/2023 1638481129 Mrs. RJAN BAI CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-034-003/173
() 		3303001000NRG24120520230405212 12/05/2023 shyama bai 3303001WL009103 shyama bai 00093 SBIN0000395 1200 1200 Processed 17/05/2023 1638480752 Mrs. SHYAMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-034-003/41
() 		3303001000NRG24120520230405246 12/05/2023 SANTOSHI 3303001WL009103 SANTOSHI 00093 SBIN0000395 1000 1000 Processed 17/05/2023 1638481125 SANTU RAM VERMA SO PANCHRAM VERMA UNION BANK OF INDIA(508500)
SubTotal 5200 5200
247 NAWAGARH CH-03-001-012-001/30
() 		3303001000NRG24120520230406707 12/05/2023 beesani 3303001WL009144 beesani 00093 SBIN0RRCHGB 3060 3060 Processed 17/05/2023 1638480788 Mrs. BISANI BAI VERMA W O BISARU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
248 NAWAGARH CH-03-001-012-001/30
() 		3303001000NRG24120520230406706 12/05/2023 bisru 3303001WL009144 bisru 00093 SBIN0RRCHGB 3060 3060 Processed 17/05/2023 1638480792 Mrs. BISANI BAI VERMA W O BISARU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
249 NAWAGARH CH-03-001-012-002/208
() 		3303001000NRG24120520230402996 12/05/2023 lomash 3303001WL009050 lomash 00093 SBIN0RRCHGB 3060 3060 Processed 17/05/2023 1638480754 Mr. LOMASH SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 NAWAGARH CH-03-001-012-002/338
() 		3303001000NRG24120520230402998 12/05/2023 Mandakani Bai 3303001WL009050 Mandakani Bai 00093 SBIN0RRCHGB 3060 3060 Processed 17/05/2023 1638480793 MANDAKANI BAI IDBI BANK(607095)
251 NAWAGARH CH-03-001-012-002/41
() 		3303001000NRG24120520230403001 12/05/2023 bhagmati 3303001WL009050 bhagmati 00093 SBIN0RRCHGB 3060 3060 Processed 17/05/2023 1638480733 BHAGMATI . CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-012-002/41
() 		3303001000NRG24120520230403000 12/05/2023 narendra kumar 3303001WL009050 narendra kumar 00093 SBIN0RRCHGB 3060 3060 Processed 17/05/2023 1638480898 MR NARENDRA SINGH RAJPUT STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-023-003/6
() 		3303001000NRG24120520230409693 12/05/2023 TIKAM CHAND 3303001WL009200 TIKAM CHAND 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1638480725 TIKAMCHAND DINDORE AIRTEL PAYMENTS BANK LIMITED(990288)
254 NAWAGARH CH-03-001-023-003/6
() 		3303001000NRG24120520230409692 12/05/2023 UMEND 3303001WL009200 UMEND 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1638480726 Mr. UMEND S/O SUGRIW SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-034-003/175
() 		3303001000NRG24120520230405216 12/05/2023 Gayawati 3303001WL009103 Gayawati 00093 SBIN0RRCHGB 800 800 Processed 17/05/2023 1638480969 GAYAVATI VERMA WO MANRAKHAN VERMA UNION BANK OF INDIA(508500)
256 NAWAGARH CH-03-001-034-003/175
() 		3303001000NRG24120520230405215 12/05/2023 Manrakhan 3303001WL009103 Manrakhan 00093 SBIN0RRCHGB 800 800 Processed 17/05/2023 1638480968 Mr. MANRAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
257 NAWAGARH CH-03-001-082-002/213
() 		3303001000NRG24120520230411475 12/05/2023 aaju 3303001WL009241 aaju 00093 SBIN0RRCHGB 1200 1200 Processed 17/05/2023 1638480729 MR AJU SAHU STATE BANK OF INDIA(508548)
SubTotal 23320 23320
258 NAWAGARH CH-03-001-008-002/207
() 		3303001000NRG24120520230408661 12/05/2023 milan das 3303001WL009178 milan das 00121 CBIN0283377 990 990 Processed 17/05/2023 1638481313 Mr. MILAN DAS . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
259 NAWAGARH CH-03-001-008-002/228
() 		3303001000NRG24120520230408669 12/05/2023 alaki 3303001WL009178 alaki 00121 CBIN0283377 165 165 Processed 17/05/2023 1638481055 Mrs. ALFI BAI W/O NOHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-034-001/50
() 		3303001000NRG24120520230405117 12/05/2023 bhagw 3303001WL009103 bhagw 00121 CBIN0283377 600 600 Processed 17/05/2023 1638480827 MR BHAGVATI KHARE STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-034-001/69
() 		3303001000NRG24120520230405138 12/05/2023 AMIT 3303001WL009103 AMIT 00121 CBIN0283377 600 600 Processed 17/05/2023 1638480750 MR AMIT KUMAR CHELAK STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-035-003/1
() 		3303001000NRG24120520230410390 12/05/2023 nandani 3303001WL009214 nandani 00121 CBIN0283377 960 960 Processed 17/05/2023 1638480822 Mrs. nandni ray CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
263 NAWAGARH CH-03-001-035-003/49-A
() 		3303001000NRG24120520230410468 12/05/2023 hemant kumar nishad 3303001WL009214 hemant kumar nishad 00152 HDFC0002926 960 960 Processed 17/05/2023 1638481113 MR HEMAN KUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 960 960
264 NAWAGARH CH-03-001-078-001/689
() 		3303001000NRG24120520230406943 12/05/2023 dujram 3303001WL009145 dujram 00354 PUNB0252600 650 650 Processed 17/05/2023 1638480907 DUJERAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 650 650
265 NAWAGARH CH-03-001-008-002/323
() 		3303001000NRG24120520230408694 12/05/2023 Kaleshwar 3303001WL009178 Kaleshwar 00415 SBIN0000296 990 990 Processed 17/05/2023 1638480906 Mr. KALESHWAR MOHALE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 990 990
266 NAWAGARH CH-03-001-034-003/82
() 		3303001000NRG24120520230405264 12/05/2023 MANTRAM 3303001WL009103 MANTRAM 00415 SBIN0001843 1200 1200 Processed 17/05/2023 1638481066 Mr. MANTRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1200 1200
267 NAWAGARH CH-03-001-001-002/1
() 		3303001000NRG24120520230410360 12/05/2023 kamla bai 3303001WL009214 kamla bai 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481144 MRS KAMLA BAI STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-001-002/17-A
() 		3303001000NRG24120520230410361 12/05/2023 DHANIRAM 3303001WL009214 DHANIRAM 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481492 MR DHANIRAM JANGDE STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-001-002/171
() 		3303001000NRG24120520230410363 12/05/2023 PURNIMA DEVI 3303001WL009214 PURNIMA DEVI 00415 SBIN0005466 640 640 Processed 17/05/2023 1638481106 MISS PURNIMA DEVI BHARGAV STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-001-002/18-A
() 		3303001000NRG24120520230410365 12/05/2023 CHITREKHA BAI 3303001WL009214 CHITREKHA BAI 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481459 MRS CHITREKHA BAI GAYAKWAD STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-001-002/18-A
() 		3303001000NRG24120520230410364 12/05/2023 NARAYAN DAS 3303001WL009214 NARAYAN DAS 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481458 MR NARAYAN GAYAKWAD STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-001-002/19-A
() 		3303001000NRG24120520230410366 12/05/2023 SUSHILA BAI 3303001WL009214 SUSHILA BAI 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481200 MRS SUSHEELA BAEE STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-001-002/20-A
() 		3303001000NRG24120520230410367 12/05/2023 BHANMATI 3303001WL009214 BHANMATI 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481145 MRS BHANMATI O STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-001-002/31-A
() 		3303001000NRG24120520230410368 12/05/2023 REENA BAI 3303001WL009214 REENA BAI 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481139 MRS RINA O STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-001-002/4
() 		3303001000NRG24120520230410369 12/05/2023 devid kumar jangde 3303001WL009214 devid kumar jangde 00415 SBIN0005466 480 480 Processed 17/05/2023 1638481295 MR DEVID KUMAR JANGDE STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-001-002/41-A
() 		3303001000NRG24120520230410370 12/05/2023 KUMARI 3303001WL009214 KUMARI 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481140 MRS KUMARI BAI STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-001-002/47-A
() 		3303001000NRG24120520230410371 12/05/2023 Sukalheen Bai 3303001WL009214 Sukalheen Bai 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481137 MRS SUKLHIN O STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-001-002/54-A
() 		3303001000NRG24120520230410372 12/05/2023 SUSHILA BAI 3303001WL009214 SUSHILA BAI 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481229 MRS SHUSHILLA JANGDE STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-001-002/56-A
() 		3303001000NRG24120520230410373 12/05/2023 JAGTARAN 3303001WL009214 JAGTARAN 00415 SBIN0005466 800 800 Processed 17/05/2023 1638481143 JAGTARAN DAS KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
280 NAWAGARH CH-03-001-001-002/56-A
() 		3303001000NRG24120520230410374 12/05/2023 RANI 3303001WL009214 RANI 00415 SBIN0005466 640 640 Processed 17/05/2023 1638481142 MRS RANI BAI STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-001-002/58-A
() 		3303001000NRG24120520230410375 12/05/2023 GANGA BAI 3303001WL009214 GANGA BAI 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481457 MRS GANGA BAI JANGDE STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-001-002/58-A
() 		3303001000NRG24120520230410376 12/05/2023 hemeshwari jangde 3303001WL009214 hemeshwari jangde 00415 SBIN0005466 800 800 Processed 17/05/2023 1638481393 HEMESHWARI D/O KUMAR BANK OF INDIA(508505)
283 NAWAGARH CH-03-001-001-002/6-A
() 		3303001000NRG24120520230410377 12/05/2023 DHANESHRI 3303001WL009214 DHANESHRI 00415 SBIN0005466 800 800 Processed 17/05/2023 1638481455 MRS DHANESHWARI STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-001-002/66-A
() 		3303001000NRG24120520230410378 12/05/2023 PURAN DAS 3303001WL009214 PURAN DAS 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481456 MR PURAN DAS CHELAK STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-001-002/66-A
() 		3303001000NRG24120520230410379 12/05/2023 TARAN BAI 3303001WL009214 TARAN BAI 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481082 MRS TARAN BAI CHELAK STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-001-002/68-A
() 		3303001000NRG24120520230410380 12/05/2023 rahas bai 3303001WL009214 rahas bai 00415 SBIN0005466 800 800 Processed 17/05/2023 1638481230 MR RAHAS BAI BOYRE STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-001-002/7-A
() 		3303001000NRG24120520230410381 12/05/2023 RANI 3303001WL009214 RANI 00415 SBIN0005466 480 480 Processed 17/05/2023 1638481147 MRS RANI BAI STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-001-002/71-A
() 		3303001000NRG24120520230410382 12/05/2023 kadam bai 3303001WL009214 kadam bai 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481239 MRS KADAMABAI O STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-001-002/71-A
() 		3303001000NRG24120520230410383 12/05/2023 RAJKUMAR 3303001WL009214 RAJKUMAR 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481146 MR MR RAJKUMAR STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-001-002/72-A
() 		3303001000NRG24120520230410384 12/05/2023 NARAYAN DAS 3303001WL009214 NARAYAN DAS 00415 SBIN0005466 800 800 Processed 17/05/2023 1638481141 MR NARAYAN KURRE STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-001-002/78-A
() 		3303001000NRG24120520230410385 12/05/2023 HHEMALU 3303001WL009214 HHEMALU 00415 SBIN0005466 800 800 Processed 17/05/2023 1638481460 MR KHEMALU DAS STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-001-002/8-A
() 		3303001000NRG24120520230410386 12/05/2023 URMILA 3303001WL009214 URMILA 00415 SBIN0005466 800 800 Processed 17/05/2023 1638481180 MR URRMIRLA BARRI STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-001-002/94
() 		3303001000NRG24120520230410388 12/05/2023 raj kumari 3303001WL009214 raj kumari 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481138 MRS RAJKUMARI GONARD STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-012-001/68
() 		3303001000NRG24120520230406709 12/05/2023 satruhan 3303001WL009144 satruhan 00415 SBIN0005466 3060 3060 Processed 17/05/2023 1638481165 MR SHATRUHAN KUMAR STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-012-002/179
() 		3303001000NRG24120520230402995 12/05/2023 gangeshwari 3303001WL009050 gangeshwari 00415 SBIN0005466 3060 3060 Processed 17/05/2023 1638481277 MRS GANGESHWARI VARMA STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-012-002/179
() 		3303001000NRG24120520230402994 12/05/2023 hiran 3303001WL009050 hiran 00415 SBIN0005466 3060 3060 Processed 17/05/2023 1638481477 MR HIRAN SINGH RAJPUT STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-012-002/214
() 		3303001000NRG24120520230406713 12/05/2023 Hari 3303001WL009144 Hari 00415 SBIN0005466 3060 3060 Processed 17/05/2023 1638481441 MR HARIRAM LOHAR STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-012-002/304-A
() 		3303001000NRG24120520230406716 12/05/2023 kachara bai vishwakarma 3303001WL009144 kachara bai vishwakarma 00415 SBIN0005466 2652 2652 Processed 17/05/2023 1638481502 MRS KACHARA BAI VISHWAKARMA STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-012-002/304-A
() 		3303001000NRG24120520230406715 12/05/2023 narsingh vishwakarma 3303001WL009144 narsingh vishwakarma 00415 SBIN0005466 2652 2652 Processed 17/05/2023 1638481303 MR NARSINGH VISHWAKARMA STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-012-002/304-A
() 		3303001000NRG24120520230406717 12/05/2023 Ravishankar vishwakarma 3303001WL009144 Ravishankar vishwakarma 00415 SBIN0005466 2652 2652 Processed 17/05/2023 1638481305 MR RAVISHANKAR VISHWAKARMA STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-012-002/338
() 		3303001000NRG24120520230402999 12/05/2023 Meera Bai Rajput 3303001WL009050 Meera Bai Rajput 00415 SBIN0005466 3060 3060 Processed 17/05/2023 1638480828 Mrs. MEERA BAI RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
302 NAWAGARH CH-03-001-023-003/102
() 		3303001000NRG24120520230409653 12/05/2023 BIMA BAI 3303001WL009200 BIMA BAI 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1638480846 MRS BEEMA BAI DINDORE STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-023-003/106
() 		3303001000NRG24120520230409654 12/05/2023 PUSTAK BAI 3303001WL009200 PUSTAK BAI 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1638481501 MRS PUSTAK BAI DINDORE STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-023-003/106
() 		3303001000NRG24120520230409655 12/05/2023 Rakesh Dindore 3303001WL009200 Rakesh Dindore 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1638480847 Rakesh Dindore AIRTEL PAYMENTS BANK LIMITED(990288)
305 NAWAGARH CH-03-001-023-003/125
() 		3303001000NRG24120520230409657 12/05/2023 makhanchand 3303001WL009200 makhanchand 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1638481174 MR MR MAKHANCHAND STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-023-003/125
() 		3303001000NRG24120520230409658 12/05/2023 UTTARI BAI 3303001WL009200 UTTARI BAI 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1638481173 MRS UTTRI BAI STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-023-003/136
() 		3303001000NRG24120520230409659 12/05/2023 savita banjare 3303001WL009200 savita banjare 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1638480845 MRS SAVITHA KURRE STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-023-003/178
() 		3303001000NRG24120520230409664 12/05/2023 Bharati Barman 3303001WL009200 Bharati Barman 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1638481087 MRS MRS BHARATI STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-023-003/4
() 		3303001000NRG24120520230409685 12/05/2023 DEVADAS 3303001WL009200 DEVADAS 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1638481156 MR DEVA DAS BARMAN STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-023-003/5
() 		3303001000NRG24120520230409686 12/05/2023 MOHIT 3303001WL009200 MOHIT 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1638481243 Mr. MR MOHIT CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-023-003/6
() 		3303001000NRG24120520230409694 12/05/2023 Chandni 3303001WL009200 Chandni 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1638480848 MRS CHANDNI DINDORE STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-023-003/85
() 		3303001000NRG24120520230409695 12/05/2023 Tomendra kumar 3303001WL009200 Tomendra kumar 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1638481112 Mr. TOMENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-034-001/10
() 		3303001000NRG24120520230405067 12/05/2023 KAMTABAI 3303001WL009103 KAMTABAI 00415 SBIN0005466 600 600 Processed 17/05/2023 1638480748 MRS KAMTA BAI SONWANI STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-034-001/10
() 		3303001000NRG24120520230405066 12/05/2023 LAKHAN 3303001WL009103 LAKHAN 00415 SBIN0005466 600 600 Processed 17/05/2023 1638480746 MR LAKHAN STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-034-001/100
() 		3303001000NRG24120520230405068 12/05/2023 kheln 3303001WL009103 kheln 00415 SBIN0005466 150 150 Processed 17/05/2023 1638481392 MR KHELAN KHELAN STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-034-001/107
() 		3303001000NRG24120520230405069 12/05/2023 bhanu 3303001WL009103 bhanu 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481019 MR BHANU BHARTI STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-034-001/109
() 		3303001000NRG24120520230405071 12/05/2023 NIRMALA 3303001WL009103 NIRMALA 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481288 MRS NIRMLA SATNAMI STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-034-001/113
() 		3303001000NRG24120520230405072 12/05/2023 Rajendra chelak 3303001WL009103 Rajendra chelak 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481302 MR RAJENDRA CHELAK STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-034-001/12
() 		3303001000NRG24120520230405073 12/05/2023 DIPAK 3303001WL009103 DIPAK 00415 SBIN0005466 150 150 Processed 17/05/2023 1638481160 MR DIPAK DAS STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-034-001/12
() 		3303001000NRG24120520230405074 12/05/2023 KANTIBAI 3303001WL009103 KANTIBAI 00415 SBIN0005466 150 150 Processed 17/05/2023 1638481159 Mrs. KANTI PANIKA CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-034-001/121
() 		3303001000NRG24120520230405075 12/05/2023 Rambagas Patale 3303001WL009103 Rambagas Patale 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481021 Mr. RAMBAGAS PATALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
322 NAWAGARH CH-03-001-034-001/121
() 		3303001000NRG24120520230405076 12/05/2023 Yogesh Kumar patale 3303001WL009103 Yogesh Kumar patale 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481289 MASTER YOGESH KUMAR PATALE STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-034-001/122
() 		3303001000NRG24120520230405077 12/05/2023 Rati Ram Sonwani 3303001WL009103 Rati Ram Sonwani 00415 SBIN0005466 600 600 Rejected 17/05/2023 1638481026 Aadhaar Number not Mapped to Account Number
324 NAWAGARH CH-03-001-034-001/132
() 		3303001000NRG24120520230405079 12/05/2023 Kejaha Prasad Baghel 3303001WL009103 Kejaha Prasad Baghel 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481476 Mr. KEJAHA PRASAD BAGHEL SO JANKAR BAG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
325 NAWAGARH CH-03-001-034-001/132
() 		3303001000NRG24120520230405080 12/05/2023 Nutan Bai 3303001WL009103 Nutan Bai 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481483 MRS NUTAN BAI STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-034-001/140
() 		3303001000NRG24120520230405081 12/05/2023 GAJENDRA BAGHEL 3303001WL009103 GAJENDRA BAGHEL 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481022 Mr. GAJENDRA BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
327 NAWAGARH CH-03-001-034-001/17
() 		3303001000NRG24120520230405083 12/05/2023 surujbai 3303001WL009103 surujbai 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481074 MRS SURUJBAI CHELAK STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-034-001/17
() 		3303001000NRG24120520230405084 12/05/2023 VIJAY 3303001WL009103 VIJAY 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481466 VIJAY KUMAR CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
329 NAWAGARH CH-03-001-034-001/18
() 		3303001000NRG24120520230405085 12/05/2023 VINODKUMAR 3303001WL009103 VINODKUMAR 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481271 MR VINOD KUMAR SONWANI STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-034-001/23
() 		3303001000NRG24120520230405087 12/05/2023 BISAUHA 3303001WL009103 BISAUHA 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481149 BISAUHA KHUTE KOTAK MAHINDRA BANK LTD(607420)
331 NAWAGARH CH-03-001-034-001/25
() 		3303001000NRG24120520230405090 12/05/2023 Hemlata Baghel 3303001WL009103 Hemlata Baghel 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481018 MRS HEMLATA BAGHEL STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-034-001/25
() 		3303001000NRG24120520230405089 12/05/2023 Tikaram 3303001WL009103 Tikaram 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481433 MR TIKARAM BAGHEL STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-034-001/26
() 		3303001000NRG24120520230405091 12/05/2023 CHANDRAKIRAN 3303001WL009103 CHANDRAKIRAN 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481470 MR CHANDRA KIRAN BANJARE STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-034-001/26
() 		3303001000NRG24120520230405092 12/05/2023 LATABAI 3303001WL009103 LATABAI 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481471 MRS LATA BAI BANJARE STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-034-001/26
() 		3303001000NRG24120520230405093 12/05/2023 Parshottam Kumar banjare 3303001WL009103 Parshottam Kumar banjare 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481287 MR PARSHOTTAM KUMAR BANJARE STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-034-001/27
() 		3303001000NRG24120520230405095 12/05/2023 MANIBAI 3303001WL009103 MANIBAI 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481431 MRS MANISHA BAI KHARE STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-034-001/27
() 		3303001000NRG24120520230405094 12/05/2023 TUNGAN 3303001WL009103 TUNGAN 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481430 Mr. TUNGAN KHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
338 NAWAGARH CH-03-001-034-001/29
() 		3303001000NRG24120520230405096 12/05/2023 SAMARU 3303001WL009103 SAMARU 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481158 Mr. SAMARU BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
339 NAWAGARH CH-03-001-034-001/29
() 		3303001000NRG24120520230405097 12/05/2023 SAMMAT 3303001WL009103 SAMMAT 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481161 Mrs. SAMMAT W/S SAMARU BANJARE BAI BANJA CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-034-001/33
() 		3303001000NRG24120520230405098 12/05/2023 VISHWANATH 3303001WL009103 VISHWANATH 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481135 MR VISHWANATH CHELAK STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-034-001/34
() 		3303001000NRG24120520230405100 12/05/2023 GAUKARAN CHELAK 3303001WL009103 GAUKARAN CHELAK 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481024 MR GAUKARAN CHELAK STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-034-001/34
() 		3303001000NRG24120520230405099 12/05/2023 LAXMIBAI 3303001WL009103 LAXMIBAI 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481084 MRS LAXMI BAI CHELAK STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-034-001/35
() 		3303001000NRG24120520230405101 12/05/2023 KISHAN LAL 3303001WL009103 KISHAN LAL 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481298 Mr. KISHAN LAL S/O VISHVNATH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
344 NAWAGARH CH-03-001-034-001/35
() 		3303001000NRG24120520230405102 12/05/2023 Premchand chelak 3303001WL009103 Premchand chelak 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481291 MASTER PREMCHAND CHELAK STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-034-001/36
() 		3303001000NRG24120520230405103 12/05/2023 indrakumar 3303001WL009103 indrakumar 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481169 MR INDRA KUMAR BAGHEL STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-034-001/39
() 		3303001000NRG24120520230405104 12/05/2023 DEWANTIN 3303001WL009103 DEWANTIN 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481152 MRS DEEANTEN BAI STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-034-001/39
() 		3303001000NRG24120520230405105 12/05/2023 Digendra Kumar sonwani 3303001WL009103 Digendra Kumar sonwani 00415 SBIN0005466 150 150 Processed 17/05/2023 1638481293 MASTER DIGENDRA KUMAR SONWANI STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-034-001/40
() 		3303001000NRG24120520230405106 12/05/2023 MOHAN 3303001WL009103 MOHAN 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481257 MR MR MOHAN STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-034-001/42
() 		3303001000NRG24120520230405107 12/05/2023 RAMCHARAN 3303001WL009103 RAMCHARAN 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481300 MR RAMCHARAN SONWANI STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-034-001/43
() 		3303001000NRG24120520230405108 12/05/2023 DHANIRAM 3303001WL009103 DHANIRAM 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481171 MR DHANIRAM SONVANI STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-034-001/43
() 		3303001000NRG24120520230405110 12/05/2023 Narendra Kumar sonwani 3303001WL009103 Narendra Kumar sonwani 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481390 MS NARENDRA KUMAR SONWANI STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-034-001/47
() 		3303001000NRG24120520230405113 12/05/2023 BHURIBAI 3303001WL009103 BHURIBAI 00415 SBIN0005466 450 450 Processed 17/05/2023 1638481473 MRS BHURI BAI BAGHEL STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-034-001/47
() 		3303001000NRG24120520230405112 12/05/2023 Mongara 3303001WL009103 Mongara 00415 SBIN0005466 450 450 Processed 17/05/2023 1638481270 MRS MONGARA BAI BAGHEL STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-034-001/5
() 		3303001000NRG24120520230405116 12/05/2023 Ashik Kumar 3303001WL009103 Ashik Kumar 00415 SBIN0005466 450 450 Processed 17/05/2023 1638481306 MR ASHIK KUMAR STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-034-001/5
() 		3303001000NRG24120520230405115 12/05/2023 NIRMALABAI 3303001WL009103 NIRMALABAI 00415 SBIN0005466 450 450 Processed 17/05/2023 1638481434 MRS NIRMLA SATNAMI STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-034-001/5
() 		3303001000NRG24120520230405114 12/05/2023 RAMESH 3303001WL009103 RAMESH 00415 SBIN0005466 450 450 Processed 17/05/2023 1638481432 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-034-001/50
() 		3303001000NRG24120520230405118 12/05/2023 chandrika 3303001WL009103 chandrika 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481262 MS CHANDRIKA KHARE STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-034-001/50
() 		3303001000NRG24120520230405119 12/05/2023 Dilesh khare 3303001WL009103 Dilesh khare 00415 SBIN0005466 450 450 Processed 17/05/2023 1638481296 MS DILESH KHARE STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-034-001/52
() 		3303001000NRG24120520230405121 12/05/2023 Sunita 3303001WL009103 Sunita 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481172 SUNITA BAI CHELAK UNION BANK OF INDIA(508500)
360 NAWAGARH CH-03-001-034-001/59
() 		3303001000NRG24120520230405127 12/05/2023 Hemant Verma 3303001WL009103 Hemant Verma 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481028 MR HEMANT VERMA STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-034-001/61
() 		3303001000NRG24120520230405130 12/05/2023 LALIT 3303001WL009103 LALIT 00415 SBIN0005466 600 600 Processed 17/05/2023 1638480745 MR LALIT GHRITLAHARE STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-034-001/61
() 		3303001000NRG24120520230405128 12/05/2023 PURANIKA 3303001WL009103 PURANIKA 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481148 MR PURANIK GHRITALAHRE STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-034-001/61
() 		3303001000NRG24120520230405131 12/05/2023 Shanti Bai Ghritalahre 3303001WL009103 Shanti Bai Ghritalahre 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481029 MRS SHANTI BAI GHRITALAHRE STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-034-001/61
() 		3303001000NRG24120520230405129 12/05/2023 SONKALIYA 3303001WL009103 SONKALIYA 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481170 MRS SONKALI GHRITLAHRE STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-034-001/63
() 		3303001000NRG24120520230405133 12/05/2023 GULABABAI 3303001WL009103 GULABABAI 00415 SBIN0005466 450 450 Processed 17/05/2023 1638481153 MRS GULAB BAI BAGHEL STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-034-001/63
() 		3303001000NRG24120520230405132 12/05/2023 NANDKUMAR 3303001WL009103 NANDKUMAR 00415 SBIN0005466 450 450 Processed 17/05/2023 1638480908 MR NANDKUMAR KUNJRAM BAGHEL STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-034-001/68-A
() 		3303001000NRG24120520230405136 12/05/2023 Gyaneshwar baghel 3303001WL009103 Gyaneshwar baghel 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481294 MASTER GYANESHWAR BAGHEL STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-034-001/68-A
() 		3303001000NRG24120520230405135 12/05/2023 KAMLESHWARI 3303001WL009103 KAMLESHWARI 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481482 MRS KAMLESH BAGHEL STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-034-001/68-A
() 		3303001000NRG24120520230405134 12/05/2023 NARMADA 3303001WL009103 NARMADA 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481481 MR NARMADA BAGHEL STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-034-001/7
() 		3303001000NRG24120520230405139 12/05/2023 JHAMUN 3303001WL009103 JHAMUN 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481467 Mr. JHAMUN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
371 NAWAGARH CH-03-001-034-001/7
() 		3303001000NRG24120520230405140 12/05/2023 SATRUPA 3303001WL009103 SATRUPA 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481468 MRS SATRUPA SATNAMI STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-034-001/72
() 		3303001000NRG24120520230405141 12/05/2023 gausingh 3303001WL009103 gausingh 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481281 Mr. GOUV SINGH SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
373 NAWAGARH CH-03-001-034-001/72
() 		3303001000NRG24120520230405142 12/05/2023 KADAMBAI 3303001WL009103 KADAMBAI 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481369 Mrs. KADAM BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
374 NAWAGARH CH-03-001-034-001/73
() 		3303001000NRG24120520230405146 12/05/2023 ganga chelak 3303001WL009103 ganga chelak 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481017 MRS GANGA CHELAK STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-034-001/73
() 		3303001000NRG24120520230405145 12/05/2023 kirit ram chelak 3303001WL009103 kirit ram chelak 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481023 MR KIRIT RAM CHELAK STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-034-001/73
() 		3303001000NRG24120520230405144 12/05/2023 SADHELAL 3303001WL009103 SADHELAL 00415 SBIN0005466 600 600 Processed 17/05/2023 1638480749 MR SADHE LAL CHELAK STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-034-001/75
() 		3303001000NRG24120520230405149 12/05/2023 Dalektar verma 3303001WL009103 Dalektar verma 00415 SBIN0005466 450 450 Processed 17/05/2023 1638481290 MASTER DALEKTAR VERMA STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-034-001/75
() 		3303001000NRG24120520230405147 12/05/2023 GOKUL 3303001WL009103 GOKUL 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481442 MR GOKUL VERMA STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-034-001/75
() 		3303001000NRG24120520230405148 12/05/2023 KUMARI 3303001WL009103 KUMARI 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481443 MRS KUMARI BAI VERMA STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-034-001/78
() 		3303001000NRG24120520230405151 12/05/2023 SHIVA 3303001WL009103 SHIVA 00415 SBIN0005466 600 600 Processed 17/05/2023 1638480737 SHIVA CHELAK SO PARSU CHELAK UNION BANK OF INDIA(508500)
381 NAWAGARH CH-03-001-034-001/79
() 		3303001000NRG24120520230405153 12/05/2023 Mohar 3303001WL009103 Mohar 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481016 MR MOHAR SAY STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-034-001/9
() 		3303001000NRG24120520230405159 12/05/2023 DEELEP 3303001WL009103 DEELEP 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481279 MR DILIP DAHARIYA STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-034-001/9
() 		3303001000NRG24120520230405160 12/05/2023 Saroj Bai 3303001WL009103 Saroj Bai 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481256 MRS SAROJ DAHARIYA STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-034-001/90-A
() 		3303001000NRG24120520230405161 12/05/2023 Santosh 3303001WL009103 Santosh 00415 SBIN0005466 150 150 Processed 17/05/2023 1638481292 MR SANTOSH CHELAK STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-034-001/92-A
() 		3303001000NRG24120520230405164 12/05/2023 sarwan 3303001WL009103 sarwan 00415 SBIN0005466 150 150 Processed 17/05/2023 1638481297 MR SHRAVAN YADAV STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-034-001/94
() 		3303001000NRG24120520230405167 12/05/2023 Anarkali chelak 3303001WL009103 Anarkali chelak 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481198 MRS ANARKLI CHELK STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-034-001/94
() 		3303001000NRG24120520230405165 12/05/2023 Haradev 3303001WL009103 Haradev 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481166 MR HARDEV CHELAK STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-034-001/94
() 		3303001000NRG24120520230405166 12/05/2023 Satanarayan 3303001WL009103 Satanarayan 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481030 MR SATNARAYAN CHELAK STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-034-001/96-A
() 		3303001000NRG24120520230405168 12/05/2023 asha bai 3303001WL009103 asha bai 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481025 MRS ASHA BAI GHRITLAHARE STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-034-001/96-A
() 		3303001000NRG24120520230405169 12/05/2023 Jivan 3303001WL009103 Jivan 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481027 MR JIVAN LAL GHRITLAHARE STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-034-003/105
() 		3303001000NRG24120520230405170 12/05/2023 bodhram 3303001WL009103 bodhram 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481164 MR BODHRAM KURRE STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-034-003/106
() 		3303001000NRG24120520230405172 12/05/2023 BHANJAN 3303001WL009103 BHANJAN 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481192 BHANJAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
393 NAWAGARH CH-03-001-034-003/111
() 		3303001000NRG24120520230405173 12/05/2023 NARESH 3303001WL009103 NARESH 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481157 MR NARESH JOSHI STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-034-003/113-A
() 		3303001000NRG24120520230405175 12/05/2023 Girija shankar 3303001WL009103 Girija shankar 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481182 MASTER GIRIJA SHANKAR STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-034-003/127
() 		3303001000NRG24120520230405180 12/05/2023 BHURWA 3303001WL009103 BHURWA 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638480736 MR MR BHURUVA STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-034-003/139
() 		3303001000NRG24120520230405185 12/05/2023 SEETARAM 3303001WL009103 SEETARAM 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481472 MR MR SITARAM STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-034-003/147
() 		3303001000NRG24120520230405189 12/05/2023 DUKHU 3303001WL009103 DUKHU 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481452 MR DUKHURAM SAHU STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-034-003/151
() 		3303001000NRG24120520230405191 12/05/2023 RAMBATI 3303001WL009103 RAMBATI 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481154 MRS RAMBATI KURRE STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-034-003/151
() 		3303001000NRG24120520230405190 12/05/2023 ramkumar 3303001WL009103 ramkumar 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481150 MR RAM KUMAR KURRE STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-034-003/154
() 		3303001000NRG24120520230405197 12/05/2023 Anjani Chauhan 3303001WL009103 Anjani Chauhan 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638480927 Mrs. ANJANI CHAUHAN W/O BHAGAT SINGH CHA CHHATTISGARH GRAMIN BANK(607214)
401 NAWAGARH CH-03-001-034-003/154
() 		3303001000NRG24120520230405196 12/05/2023 bhagat 3303001WL009103 bhagat 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638480929 BHAGAT SINGH CHOUHAN UNION BANK OF INDIA(508500)
402 NAWAGARH CH-03-001-034-003/155
() 		3303001000NRG24120520230405198 12/05/2023 BHANUPRATAP 3303001WL009103 BHANUPRATAP 00415 SBIN0005466 800 800 Processed 17/05/2023 1638481394 Mr. BHANU PRATAP JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
403 NAWAGARH CH-03-001-034-003/158
() 		3303001000NRG24120520230405202 12/05/2023 Amar bai 3303001WL009103 Amar bai 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638480936 MRS AMAR BAI STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-034-003/158
() 		3303001000NRG24120520230405201 12/05/2023 SUNIL 3303001WL009103 SUNIL 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638480935 MR SUNIL BANJARE STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-034-003/159
() 		3303001000NRG24120520230405204 12/05/2023 SANJAY 3303001WL009103 SANJAY 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481238 MR SANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-034-003/159
() 		3303001000NRG24120520230405205 12/05/2023 SHIVPRASAD 3303001WL009103 SHIVPRASAD 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481389 SHIVPRASAD SAHU SO AMARU SAHU UNION BANK OF INDIA(508500)
407 NAWAGARH CH-03-001-034-003/159
() 		3303001000NRG24120520230405203 12/05/2023 SURJOUTIN 3303001WL009103 SURJOUTIN 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481383 MRS SURJAUTIN BAI STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-034-003/165
() 		3303001000NRG24120520230405209 12/05/2023 ashok 3303001WL009103 ashok 00415 SBIN0005466 1000 1000 Processed 17/05/2023 1638481080 MR ASHOK KUMAR VERMA STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-034-003/165
() 		3303001000NRG24120520230405210 12/05/2023 ishwari sahu 3303001WL009103 ishwari sahu 00415 SBIN0005466 1000 1000 Processed 17/05/2023 1638480930 MRS ISHVARI VARMA STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-034-003/165
() 		3303001000NRG24120520230405208 12/05/2023 SHIVKUMARI 3303001WL009103 SHIVKUMARI 00415 SBIN0005466 1000 1000 Processed 17/05/2023 1638481081 Mrs. SHIV KUMARI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
411 NAWAGARH CH-03-001-034-003/173
() 		3303001000NRG24120520230405211 12/05/2023 SHATRUHAN 3303001WL009103 SHATRUHAN 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481273 MR MR SATRUHAN STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-034-003/174
() 		3303001000NRG24120520230405214 12/05/2023 dropati 3303001WL009103 dropati 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481388 DURPAT BAI WO RAJ KUMAR UNION BANK OF INDIA(508500)
413 NAWAGARH CH-03-001-034-003/174
() 		3303001000NRG24120520230405213 12/05/2023 ramkumar 3303001WL009103 ramkumar 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481387 MR MR RAJKUMAR STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-034-003/2
() 		3303001000NRG24120520230405218 12/05/2023 LAKHAN 3303001WL009103 LAKHAN 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481451 Mr. LAKHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
415 NAWAGARH CH-03-001-034-003/21
() 		3303001000NRG24120520230405221 12/05/2023 ANUSUIYA 3303001WL009103 ANUSUIYA 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638480941 MRS MRS ANUSUIYA STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-034-003/21
() 		3303001000NRG24120520230405220 12/05/2023 GANDHIRAM 3303001WL009103 GANDHIRAM 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481386 MR GANDHIRAM SAHU STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-034-003/217
() 		3303001000NRG24120520230405222 12/05/2023 CHITREKHA 3303001WL009103 CHITREKHA 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481274 CHITRA REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
418 NAWAGARH CH-03-001-034-003/220
() 		3303001000NRG24120520230405224 12/05/2023 RAJABAU 3303001WL009103 RAJABAU 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481385 MR RAJABABU VERMA STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-034-003/220
() 		3303001000NRG24120520230405225 12/05/2023 tarni 3303001WL009103 tarni 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638480925 TARNI INDIA POST PAYMENTS BANK LIMITED(508528)
420 NAWAGARH CH-03-001-034-003/221
() 		3303001000NRG24120520230405227 12/05/2023 Shyamlal verma 3303001WL009103 Shyamlal verma 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481178 MASTER SHYAMLAL VERMA STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-034-003/24
() 		3303001000NRG24120520230405228 12/05/2023 PARDESHI 3303001WL009103 PARDESHI 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638480940 Mr. PARDESHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
422 NAWAGARH CH-03-001-034-003/27
() 		3303001000NRG24120520230405230 12/05/2023 AHILYABAI 3303001WL009103 AHILYABAI 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481453 AHILYA WO DUKALHA VERMA UNION BANK OF INDIA(508500)
423 NAWAGARH CH-03-001-034-003/27
() 		3303001000NRG24120520230405232 12/05/2023 Bamleshwari vema 3303001WL009103 Bamleshwari vema 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638480926 MRS BAMLESHWARI VERMA STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-034-003/27
() 		3303001000NRG24120520230405229 12/05/2023 DULAKHA 3303001WL009103 DULAKHA 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481454 Mr. DUKALAHA RAM VARAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
425 NAWAGARH CH-03-001-034-003/27
() 		3303001000NRG24120520230405231 12/05/2023 yashvant kumar verma 3303001WL009103 yashvant kumar verma 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638480937 MR YASHVANT KUMAR VERMA STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-034-003/278
() 		3303001000NRG24120520230405234 12/05/2023 ASHOK KUMAR 3303001WL009103 ASHOK KUMAR 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638480934 Mr. ASHOK KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
427 NAWAGARH CH-03-001-034-003/3
() 		3303001000NRG24120520230405236 12/05/2023 DEWCHARAN 3303001WL009103 DEWCHARAN 00415 SBIN0005466 200 200 Processed 17/05/2023 1638481307 MR DEVCHARAN SAHU STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-034-003/305
() 		3303001000NRG24120520230405237 12/05/2023 raju sahu 3303001WL009103 raju sahu 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638480931 Mr. RAJU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
429 NAWAGARH CH-03-001-034-003/305
() 		3303001000NRG24120520230405238 12/05/2023 usha sahu 3303001WL009103 usha sahu 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638480932 Mrs. USHA SAHU CHHATTISGARH GRAMIN BANK(607214)
430 NAWAGARH CH-03-001-034-003/306
() 		3303001000NRG24120520230405239 12/05/2023 jularam 3303001WL009103 jularam 00415 SBIN0005466 1000 1000 Processed 17/05/2023 1638480939 MR MR JULARAM STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-034-003/33
() 		3303001000NRG24120520230405240 12/05/2023 BISHAT 3303001WL009103 BISHAT 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481381 MR BISAHAT KUMAR STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-034-003/43-A
() 		3303001000NRG24120520230405247 12/05/2023 SHIV PRASAD 3303001WL009103 SHIV PRASAD 00415 SBIN0005466 800 800 Processed 17/05/2023 1638481167 MR SHIVPRASAD KURE STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-034-003/44
() 		3303001000NRG24120520230405249 12/05/2023 ASHWANI 3303001WL009103 ASHWANI 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481155 MRS ASHVANI BAI STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-034-003/44
() 		3303001000NRG24120520230405250 12/05/2023 gautam 3303001WL009103 gautam 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481151 Mr. GOUTAM KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
435 NAWAGARH CH-03-001-034-003/47
() 		3303001000NRG24120520230405251 12/05/2023 HEERMATI 3303001WL009103 HEERMATI 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481461 MRS HIRMATI JOSHI STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-034-003/5
() 		3303001000NRG24120520230405252 12/05/2023 SHATRUHAN 3303001WL009103 SHATRUHAN 00415 SBIN0005466 800 800 Processed 17/05/2023 1638481079 MR SATRUHAN KURMI STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-034-003/54
() 		3303001000NRG24120520230405255 12/05/2023 SHATRUHAN 3303001WL009103 SHATRUHAN 00415 SBIN0005466 1000 1000 Processed 17/05/2023 1638481278 MR SHTRUHAN GHRITLAHARE STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-034-003/56
() 		3303001000NRG24120520230405256 12/05/2023 SURIT 3303001WL009103 SURIT 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481382 Mr. SURIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
439 NAWAGARH CH-03-001-034-003/57
() 		3303001000NRG24120520230405258 12/05/2023 DULARIYA BAI 3303001WL009103 DULARIYA BAI 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481304 MRS DULARIYA BAI CHAUHAN STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-034-003/57
() 		3303001000NRG24120520230405257 12/05/2023 loknath 3303001WL009103 loknath 00415 SBIN0005466 600 600 Processed 17/05/2023 1638480942 MR LOKNATH CHAUHAN STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-034-003/72
() 		3303001000NRG24120520230405260 12/05/2023 CHANDRIKA 3303001WL009103 CHANDRIKA 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638480933 MR CHANDRIKA PRASAD STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-034-003/74
() 		3303001000NRG24120520230405261 12/05/2023 RAMESH 3303001WL009103 RAMESH 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481384 MR RAMESH VARMA STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-034-003/80
() 		3303001000NRG24120520230405262 12/05/2023 ATMARAM 3303001WL009103 ATMARAM 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481083 MR ATMARAM VERMA STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-034-003/80
() 		3303001000NRG24120520230405263 12/05/2023 SANTOSHIBAI 3303001WL009103 SANTOSHIBAI 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481168 MRS SANTOSHI VERMA STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-034-003/97
() 		3303001000NRG24120520230405270 12/05/2023 sumant 3303001WL009103 sumant 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481380 Mr. SUMANT DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
446 NAWAGARH CH-03-001-034-003/97
() 		3303001000NRG24120520230405271 12/05/2023 TEJESWARI 3303001WL009103 TEJESWARI 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638480938 MRS TEJESHWARI MANIKPURI STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-035-003/1
() 		3303001000NRG24120520230410389 12/05/2023 ramchandra 3303001WL009214 ramchandra 00415 SBIN0005466 960 960 Processed 17/05/2023 1638480911 MR RAMCHAND RAI STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-035-003/101
() 		3303001000NRG24120520230410391 12/05/2023 Bhagirathi 3303001WL009214 Bhagirathi 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481064 MR BHAGIRATHI KURRE STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-035-003/101
() 		3303001000NRG24120520230410392 12/05/2023 Chandanbai 3303001WL009214 Chandanbai 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481003 MRS CHANDAN BAI KURRE STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-035-003/103
() 		3303001000NRG24120520230410393 12/05/2023 KRISHNA KUMAR 3303001WL009214 KRISHNA KUMAR 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481002 MR KRISHNA KUMAR JOSHI STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-035-003/103
() 		3303001000NRG24120520230410394 12/05/2023 RAJANI BAI 3303001WL009214 RAJANI BAI 00415 SBIN0005466 800 800 Processed 17/05/2023 1638481001 MRS RAJANI BAI JOSHI STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-035-003/104
() 		3303001000NRG24120520230410395 12/05/2023 Jagdish 3303001WL009214 Jagdish 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481065 MR JAGDESH PRASHAD BANGARE STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-035-003/105
() 		3303001000NRG24120520230410396 12/05/2023 Ravikant 3303001WL009214 Ravikant 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481498 MRS RAVIKANTA BANJARE STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-035-003/109
() 		3303001000NRG24120520230410398 12/05/2023 AARTI 3303001WL009214 AARTI 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481495 MRS ARTI BAI BHASKAR STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-035-003/109
() 		3303001000NRG24120520230410397 12/05/2023 lalit kumar 3303001WL009214 lalit kumar 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481067 MR LALIT KUMAR BHASKAR STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-035-003/109-A
() 		3303001000NRG24120520230410399 12/05/2023 Namnaresh 3303001WL009214 Namnaresh 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481283 MR NAMNRESH BHASKAR STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-035-003/109-B
() 		3303001000NRG24120520230410401 12/05/2023 Indrani 3303001WL009214 Indrani 00415 SBIN0005466 960 960 Processed 17/05/2023 1638480763 CHANDRANI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
458 NAWAGARH CH-03-001-035-003/109-B
() 		3303001000NRG24120520230410400 12/05/2023 NAME DAS 3303001WL009214 NAME DAS 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481427 MR NAMDAS BHASKAR STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-035-003/112
() 		3303001000NRG24120520230410403 12/05/2023 Bimla Bai 3303001WL009214 Bimla Bai 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638480945 MRS BIMLA CHATURVEDI STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-035-003/112
() 		3303001000NRG24120520230410402 12/05/2023 Chandra Kumar 3303001WL009214 Chandra Kumar 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638480948 MR CHANDRAKUMAR CHATURVEDI STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-035-003/112
() 		3303001000NRG24120520230410404 12/05/2023 omkar chaturvedi 3303001WL009214 omkar chaturvedi 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481013 MS OMKAR CHATURVEDI STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-035-003/113
() 		3303001000NRG24120520230410406 12/05/2023 DURPATI BAI 3303001WL009214 DURPATI BAI 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481280 MRS DROPTI NISHAD STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-035-003/113
() 		3303001000NRG24120520230410405 12/05/2023 Ramprasad 3303001WL009214 Ramprasad 00415 SBIN0005466 960 960 Processed 17/05/2023 1638480947 MR RAMPRASAD NISHAD STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-035-003/115
() 		3303001000NRG24120520230410407 12/05/2023 amrika 3303001WL009214 amrika 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481076 MRS AMARIKA NISHAD STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-035-003/116-A
() 		3303001000NRG24120520230410409 12/05/2023 besiya 3303001WL009214 besiya 00415 SBIN0005466 800 800 Processed 17/05/2023 1638481077 MRS BILSIYA PAL STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-035-003/117-A
() 		3303001000NRG24120520230410411 12/05/2023 shahodra bai 3303001WL009214 shahodra bai 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481187 MRS SAHODRA BAI PATRE STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-035-003/120
() 		3303001000NRG24120520230410412 12/05/2023 ShyamLal Nishad 3303001WL009214 ShyamLal Nishad 00415 SBIN0005466 480 480 Processed 17/05/2023 1638480766 MR SHYAMLAL NISHAD STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-035-003/121
() 		3303001000NRG24120520230410413 12/05/2023 ANUPKUMAR 3303001WL009214 ANUPKUMAR 00415 SBIN0005466 960 960 Processed 17/05/2023 1638480916 MR ANUP KUMAR JOSHI STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-035-003/121
() 		3303001000NRG24120520230410414 12/05/2023 MAINA BAI 3303001WL009214 MAINA BAI 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481496 MRS MAINA JOSHI STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-035-003/122
() 		3303001000NRG24120520230410415 12/05/2023 JOGENDAR 3303001WL009214 JOGENDAR 00415 SBIN0005466 960 960 Processed 17/05/2023 1638480913 MR JOGENDRA RAI STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-035-003/122
() 		3303001000NRG24120520230410416 12/05/2023 SHITLA 3303001WL009214 SHITLA 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481005 MRS SHITLA RAI STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-035-003/142
() 		3303001000NRG24120520230410417 12/05/2023 BHUPENDRA SAHU 3303001WL009214 BHUPENDRA SAHU 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481004 MR BHUPENDRA SAHU STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-035-003/143
() 		3303001000NRG24120520230410418 12/05/2023 LOKESH SAHU 3303001WL009214 LOKESH SAHU 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481500 MR LOKESH SAHU STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-035-003/145
() 		3303001000NRG24120520230410420 12/05/2023 SHRIKANT KOUDHLE 3303001WL009214 SHRIKANT KOUDHLE 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481177 MR SHRIKANT STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-035-003/147
() 		3303001000NRG24120520230410421 12/05/2023 UMESH KUMAR 3303001WL009214 UMESH KUMAR 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481494 MR UMESH KUMAR STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-035-003/150
() 		3303001000NRG24120520230410422 12/05/2023 BHIMINI 3303001WL009214 BHIMINI 00415 SBIN0005466 640 640 Processed 17/05/2023 1638481185 MRS BHAMINI SAHU STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-035-003/2
() 		3303001000NRG24120520230410424 12/05/2023 Durpatbai 3303001WL009214 Durpatbai 00415 SBIN0005466 960 960 Processed 17/05/2023 1638480918 MRS DURPAT SATNAMI STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-035-003/2
() 		3303001000NRG24120520230410423 12/05/2023 Lalaram 3303001WL009214 Lalaram 00415 SBIN0005466 960 960 Processed 17/05/2023 1638480917 MR LALA RAM RAI STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-035-003/20
() 		3303001000NRG24120520230410426 12/05/2023 gopal prasad 3303001WL009214 gopal prasad 00415 SBIN0005466 960 960 Processed 17/05/2023 1638480914 MR GOPAL PRASAD JOSHI STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-035-003/20
() 		3303001000NRG24120520230410428 12/05/2023 savita joshi 3303001WL009214 savita joshi 00415 SBIN0005466 960 960 Processed 17/05/2023 1638480767 MISS SAVITA JOSHI STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-035-003/20
() 		3303001000NRG24120520230410427 12/05/2023 SULAKHA BAI 3303001WL009214 SULAKHA BAI 00415 SBIN0005466 960 960 Processed 17/05/2023 1638480915 MRS SULAKHA BAI JOSHI STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-035-003/26
() 		3303001000NRG24120520230410429 12/05/2023 mantora 3303001WL009214 mantora 00415 SBIN0005466 960 960 Processed 17/05/2023 1638480919 MANTORA INDIA POST PAYMENTS BANK LIMITED(508528)
483 NAWAGARH CH-03-001-035-003/3
() 		3303001000NRG24120520230410431 12/05/2023 BAI 3303001WL009214 BAI 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481426 MRS BAI RAI STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-035-003/30
() 		3303001000NRG24120520230410433 12/05/2023 AMAN 3303001WL009214 AMAN 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481497 AMAN KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
485 NAWAGARH CH-03-001-035-003/30
() 		3303001000NRG24120520230410432 12/05/2023 mahraj 3303001WL009214 mahraj 00415 SBIN0005466 480 480 Processed 17/05/2023 1638480922 MR MAHARAJ KHAREE SO CHANDAR KHAREE STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-035-003/31
() 		3303001000NRG24120520230410434 12/05/2023 GOVINDDAS 3303001WL009214 GOVINDDAS 00415 SBIN0005466 160 160 Processed 17/05/2023 1638480921 MR GOVIND DAS MANIKPURI STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-035-003/32
() 		3303001000NRG24120520230410435 12/05/2023 BEDURAM 3303001WL009214 BEDURAM 00415 SBIN0005466 960 960 Processed 17/05/2023 1638480985 MR BEDRAM RAM SAHU STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-035-003/32
() 		3303001000NRG24120520230410436 12/05/2023 SHAKUN BAI 3303001WL009214 SHAKUN BAI 00415 SBIN0005466 960 960 Processed 17/05/2023 1638480984 MRS SHAKUN BAI SAHU STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-035-003/34-A
() 		3303001000NRG24120520230410437 12/05/2023 satrupa 3303001WL009214 satrupa 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481072 MRS SATRUPA BAI YADAV STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-035-003/36
() 		3303001000NRG24120520230410440 12/05/2023 amit 3303001WL009214 amit 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481366 AMIT KUMAR KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
491 NAWAGARH CH-03-001-035-003/36
() 		3303001000NRG24120520230410439 12/05/2023 KAMLA BAI 3303001WL009214 KAMLA BAI 00415 SBIN0005466 960 960 Processed 17/05/2023 1638480987 MRS KAMALA BAI BAI KHARE STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-035-003/36
() 		3303001000NRG24120520230410438 12/05/2023 NIRBHAYDAS 3303001WL009214 NIRBHAYDAS 00415 SBIN0005466 960 960 Processed 17/05/2023 1638480989 NIRBHAYA DAS KHAREY INDIA POST PAYMENTS BANK LIMITED(508528)
493 NAWAGARH CH-03-001-035-003/37
() 		3303001000NRG24120520230410442 12/05/2023 CHAMPA BAI 3303001WL009214 CHAMPA BAI 00415 SBIN0005466 960 960 Processed 17/05/2023 1638480982 MRS CHAMPA BAI BANJARE WO TIRITH RAM BAN STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-035-003/37
() 		3303001000NRG24120520230410441 12/05/2023 TIRITH RAM 3303001WL009214 TIRITH RAM 00415 SBIN0005466 960 960 Processed 17/05/2023 1638480983 MR TIRITHRAM BANJARE SO GOFHE LAL BANJAR STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-035-003/38
() 		3303001000NRG24120520230410444 12/05/2023 CHANDAN BAI BAGHEL 3303001WL009214 CHANDAN BAI BAGHEL 00415 SBIN0005466 640 640 Processed 17/05/2023 1638480979 MRS CHANDAN BAI BAGHEL WO TORAN DAS BAGH STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-035-003/38
() 		3303001000NRG24120520230410443 12/05/2023 TORAN DAS 3303001WL009214 TORAN DAS 00415 SBIN0005466 640 640 Processed 17/05/2023 1638480981 MR TORAN DAS BAGHEL SO NEN DAS BAGHEL STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-035-003/388
() 		3303001000NRG24120520230410445 12/05/2023 Sunita sapre 3303001WL009214 Sunita sapre 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481391 MRS SUNITA SAPRE STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-035-003/39
() 		3303001000NRG24120520230410446 12/05/2023 INDRKUMAR 3303001WL009214 INDRKUMAR 00415 SBIN0005466 960 960 Processed 17/05/2023 1638480978 MR INDRAKUMAR KOSALE SO MOHAN KOSALE STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-035-003/39
() 		3303001000NRG24120520230410447 12/05/2023 SAROJBAI 3303001WL009214 SAROJBAI 00415 SBIN0005466 960 960 Processed 17/05/2023 1638480977 MR SAROJ KOSALE WO INDRAKUMAR KOSALE STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-035-003/391
() 		3303001000NRG24120520230410448 12/05/2023 ajay kumar sahu 3303001WL009214 ajay kumar sahu 00415 SBIN0005466 640 640 Processed 17/05/2023 1638481284 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-035-003/391
() 		3303001000NRG24120520230410449 12/05/2023 radha devi sahu 3303001WL009214 radha devi sahu 00415 SBIN0005466 960 960 Processed 17/05/2023 1638480946 MRS RADHA DEVI SAHU STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-035-003/392
() 		3303001000NRG24120520230410450 12/05/2023 Ramautin chaturvedi 3303001WL009214 Ramautin chaturvedi 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481014 Miss. RAMAUTIN DAHARIYA D/O MAHETTAR DAH CHHATTISGARH GRAMIN BANK(607214)
503 NAWAGARH CH-03-001-035-003/394
() 		3303001000NRG24120520230410451 12/05/2023 thanvar sahu 3303001WL009214 thanvar sahu 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481286 MASTER THANVAR SAHU STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-035-003/395
() 		3303001000NRG24120520230410452 12/05/2023 byasanarayan 3303001WL009214 byasanarayan 00415 SBIN0005466 960 960 Processed 17/05/2023 1638480765 BYASANARAYAN UNION BANK OF INDIA(508500)
505 NAWAGARH CH-03-001-035-003/395
() 		3303001000NRG24120520230410453 12/05/2023 pushpa 3303001WL009214 pushpa 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481190 PUSHPA UNION BANK OF INDIA(508500)
506 NAWAGARH CH-03-001-035-003/40
() 		3303001000NRG24120520230410454 12/05/2023 YASHODA BAI 3303001WL009214 YASHODA BAI 00415 SBIN0005466 320 320 Processed 17/05/2023 1638480994 DASHODA BAI KOSHLE W/O GENDLAL BANK OF INDIA(508505)
507 NAWAGARH CH-03-001-035-003/41
() 		3303001000NRG24120520230410455 12/05/2023 deelip kmar 3303001WL009214 deelip kmar 00415 SBIN0005466 800 800 Processed 17/05/2023 1638481491 MR DILEEP KUMAR MOHANLAL KOSHALE STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-035-003/41
() 		3303001000NRG24120520230410456 12/05/2023 santoshi 3303001WL009214 santoshi 00415 SBIN0005466 800 800 Processed 17/05/2023 1638481176 MRS SANTOSI DILIPKUMAR KOSHALE STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-035-003/41
() 		3303001000NRG24120520230410457 12/05/2023 sourabh koushle 3303001WL009214 sourabh koushle 00415 SBIN0005466 800 800 Processed 17/05/2023 1638481189 MR SOURABH KOUSHLE STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-035-003/42
() 		3303001000NRG24120520230410459 12/05/2023 BASANTI 3303001WL009214 BASANTI 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481365 MRS BASANTI KOUSLE STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-035-003/42
() 		3303001000NRG24120520230410458 12/05/2023 SELF 3303001WL009214 SELF 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481374 MR MORAJDHVAJ KAUSHALE STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-035-003/43
() 		3303001000NRG24120520230410461 12/05/2023 akshay kumar satnami 3303001WL009214 akshay kumar satnami 00415 SBIN0005466 960 960 Processed 17/05/2023 1638480764 MR AKSHAY KUMAR SATNAMI STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-035-003/43
() 		3303001000NRG24120520230410460 12/05/2023 KUMARI BAI 3303001WL009214 KUMARI BAI 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481364 MRS KUMARI KOSHLE STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-035-003/44
() 		3303001000NRG24120520230410463 12/05/2023 JETHIYA BAI SAHU 3303001WL009214 JETHIYA BAI SAHU 00415 SBIN0005466 960 960 Processed 17/05/2023 1638480980 MRS JETHAYA BAI SAHU STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-035-003/44
() 		3303001000NRG24120520230410462 12/05/2023 pritam 3303001WL009214 pritam 00415 SBIN0005466 960 960 Processed 17/05/2023 1638480920 MR PRITAM SAHU STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-035-003/46-A
() 		3303001000NRG24120520230410464 12/05/2023 Kantibai 3303001WL009214 Kantibai 00415 SBIN0005466 800 800 Processed 17/05/2023 1638481269 MRS KRANTI SAHU STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-035-003/47
() 		3303001000NRG24120520230410466 12/05/2023 durpat bai 3303001WL009214 durpat bai 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481266 MRS DURPAT BAI YADAYV STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-035-003/47
() 		3303001000NRG24120520230410465 12/05/2023 kishun ram 3303001WL009214 kishun ram 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481265 MR KISHUN YADAV STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-035-003/49
() 		3303001000NRG24120520230410467 12/05/2023 SAVITA NISHAD 3303001WL009214 SAVITA NISHAD 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481134 MRS SAVITA NISHAD STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-035-003/55
() 		3303001000NRG24120520230410470 12/05/2023 Sidhram 3303001WL009214 Sidhram 00415 SBIN0005466 960 960 Processed 17/05/2023 1638480986 MR SIDDHRAM SAHU STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-035-003/57
() 		3303001000NRG24120520230410471 12/05/2023 Bhatpariha 3303001WL009214 Bhatpariha 00415 SBIN0005466 960 960 Processed 17/05/2023 1638480990 RAJESH KUMAR SAPRE HDFC BANK LTD(607152)
522 NAWAGARH CH-03-001-035-003/57
() 		3303001000NRG24120520230410472 12/05/2023 chamarin bai 3303001WL009214 chamarin bai 00415 SBIN0005466 960 960 Processed 17/05/2023 1638480988 MRS CHAMARIN BAI SAPRAY STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-035-003/60
() 		3303001000NRG24120520230410473 12/05/2023 rukhmani 3303001WL009214 rukhmani 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481181 MRS RUKHAMANI SAHU STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-035-003/60
() 		3303001000NRG24120520230410474 12/05/2023 SURENDRA 3303001WL009214 SURENDRA 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481184 SURENDRA KUMAR SAHU UCO BANK(607066)
525 NAWAGARH CH-03-001-035-003/63-A
() 		3303001000NRG24120520230410476 12/05/2023 kishor nishad 3303001WL009214 kishor nishad 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481012 MS KISHOR NISHAD STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-035-003/63-A
() 		3303001000NRG24120520230410475 12/05/2023 sarsvati 3303001WL009214 sarsvati 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481268 MRS SARASWATI O STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-035-003/66
() 		3303001000NRG24120520230410477 12/05/2023 UMABAI 3303001WL009214 UMABAI 00415 SBIN0005466 480 480 Processed 17/05/2023 1638480992 MR UMA BAI ANANT STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-035-003/67
() 		3303001000NRG24120520230410478 12/05/2023 SURAJBAI 3303001WL009214 SURAJBAI 00415 SBIN0005466 960 960 Processed 17/05/2023 1638480993 MRS SURAJ BAI BANJARE STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-035-003/67
() 		3303001000NRG24120520230410479 12/05/2023 Vijay Banjare 3303001WL009214 Vijay Banjare 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481191 VIJAY BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
530 NAWAGARH CH-03-001-035-003/71
() 		3303001000NRG24120520230410480 12/05/2023 CHURAVANLAL 3303001WL009214 CHURAVANLAL 00415 SBIN0005466 800 800 Processed 17/05/2023 1638480991 MR CHURAVAN BANJARE STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-035-003/71
() 		3303001000NRG24120520230410481 12/05/2023 LATABAI 3303001WL009214 LATABAI 00415 SBIN0005466 800 800 Processed 17/05/2023 1638481071 MRS LATA BAI BANJARE STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-035-003/73
() 		3303001000NRG24120520230410483 12/05/2023 Hitendra Joshi 3303001WL009214 Hitendra Joshi 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481493 MASTER HITENDRA JOSHI STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-035-003/73
() 		3303001000NRG24120520230410482 12/05/2023 SARITA 3303001WL009214 SARITA 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481059 MRS SARITA BAI JOSHI STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-035-003/74
() 		3303001000NRG24120520230410485 12/05/2023 neha ray 3303001WL009214 neha ray 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481015 MRS NEHA RAY STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-035-003/74
() 		3303001000NRG24120520230410484 12/05/2023 Tika Ram Ray 3303001WL009214 Tika Ram Ray 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481007 MR TIKARAM RAY STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-035-003/76
() 		3303001000NRG24120520230410487 12/05/2023 Hemti Bai 3303001WL009214 Hemti Bai 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638480944 MRS HEMATI BAI STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-035-003/76
() 		3303001000NRG24120520230410486 12/05/2023 Nanakdas 3303001WL009214 Nanakdas 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638480943 NANKDAS PATRE BANK OF BARODA(606985)
538 NAWAGARH CH-03-001-035-003/76
() 		3303001000NRG24120520230410488 12/05/2023 REKHA 3303001WL009214 REKHA 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481282 REKHA BAI MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
539 NAWAGARH CH-03-001-035-003/76-A
() 		3303001000NRG24120520230410491 12/05/2023 karan kumar markande 3303001WL009214 karan kumar markande 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481010 MR KARAN KUMAR MARKANDE STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-035-003/76-A
() 		3303001000NRG24120520230410489 12/05/2023 kausal prasad 3303001WL009214 kausal prasad 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481008 MR KAUSHAL PRASAD STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-035-003/77
() 		3303001000NRG24120520230410492 12/05/2023 GEETA BAI 3303001WL009214 GEETA BAI 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481199 MRS GEETA BAI BANJARE STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-035-003/8
() 		3303001000NRG24120520230410494 12/05/2023 lata ray 3303001WL009214 lata ray 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481499 MRS LATA RAY STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-035-003/8
() 		3303001000NRG24120520230410493 12/05/2023 satyendr 3303001WL009214 satyendr 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481075 MR SATYEDAR POHIT RAI STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-035-003/80
() 		3303001000NRG24120520230410495 12/05/2023 PRAMILA BAI SAHU 3303001WL009214 PRAMILA BAI SAHU 00415 SBIN0005466 800 800 Processed 17/05/2023 1638481058 MRS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-035-003/81
() 		3303001000NRG24120520230410496 12/05/2023 budhiyarin 3303001WL009214 budhiyarin 00415 SBIN0005466 800 800 Processed 17/05/2023 1638481267 MRS BUDHIYARIN BAI SAHU STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-035-003/81-A
() 		3303001000NRG24120520230410497 12/05/2023 LAXMI 3303001WL009214 LAXMI 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481367 MR LAXMI BAI SAHU STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-035-003/81-A
() 		3303001000NRG24120520230410498 12/05/2023 Rajkumar 3303001WL009214 Rajkumar 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481179 MR RAJKUMAR SAHOO STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-035-003/84
() 		3303001000NRG24120520230410499 12/05/2023 SHREERAM 3303001WL009214 SHREERAM 00415 SBIN0005466 960 960 Processed 17/05/2023 1638480995 MR SHRIRAM SAHU STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-035-003/84
() 		3303001000NRG24120520230410500 12/05/2023 SONBAI 3303001WL009214 SONBAI 00415 SBIN0005466 960 960 Processed 17/05/2023 1638480996 MRS SON BAI SAHU STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-035-003/85
() 		3303001000NRG24120520230410502 12/05/2023 AJIT KUMAR SAHU 3303001WL009214 AJIT KUMAR SAHU 00415 SBIN0005466 960 960 Processed 17/05/2023 1638480997 MR AJIT KUMAR SAHU STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-035-003/89
() 		3303001000NRG24120520230410504 12/05/2023 PARWATI BAI 3303001WL009214 PARWATI BAI 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481061 MR PARVATI BANJARE STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-035-003/89
() 		3303001000NRG24120520230410503 12/05/2023 VIRENDRAKUMAR BANJARE 3303001WL009214 VIRENDRAKUMAR BANJARE 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481060 MR VIRENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-035-003/90
() 		3303001000NRG24120520230410505 12/05/2023 GOUTAM DAS 3303001WL009214 GOUTAM DAS 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481069 MR GOUTAM DAS BANJARE STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-035-003/90
() 		3303001000NRG24120520230410506 12/05/2023 NISHA BANJARE 3303001WL009214 NISHA BANJARE 00415 SBIN0005466 960 960 Processed 17/05/2023 1638480949 MRS NISHA BANJARE STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-035-003/91
() 		3303001000NRG24120520230410508 12/05/2023 BHARTI BANJARE 3303001WL009214 BHARTI BANJARE 00415 SBIN0005466 640 640 Processed 17/05/2023 1638481070 MRS BHARTI BANJARE STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-035-003/91
() 		3303001000NRG24120520230410507 12/05/2023 SAHEBDAS 3303001WL009214 SAHEBDAS 00415 SBIN0005466 640 640 Processed 17/05/2023 1638481068 MR SAHEB DAS BANJARE STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-035-003/93-A
() 		3303001000NRG24120520230410511 12/05/2023 Dupemdra kumar banjare 3303001WL009214 Dupemdra kumar banjare 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481183 MR DUPENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-035-003/93-A
() 		3303001000NRG24120520230410510 12/05/2023 Usha kiran banjare 3303001WL009214 Usha kiran banjare 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481186 MRS USHA KIRAN BANJARE STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-035-003/94
() 		3303001000NRG24120520230410513 12/05/2023 ESHAWAR 3303001WL009214 ESHAWAR 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481428 MR ISHWAR TANDAN STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-035-003/94
() 		3303001000NRG24120520230410512 12/05/2023 manjubai 3303001WL009214 manjubai 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481062 MRS MANJU TANDAN STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-035-003/95
() 		3303001000NRG24120520230410514 12/05/2023 SANTOSHI BAI 3303001WL009214 SANTOSHI BAI 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481063 MRS SANTOSHI BAI BANGARE STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-035-003/97
() 		3303001000NRG24120520230410515 12/05/2023 Kishanlal 3303001WL009214 Kishanlal 00415 SBIN0005466 960 960 Processed 17/05/2023 1638480999 Mr. KISHAN LAL JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
563 NAWAGARH CH-03-001-035-003/97
() 		3303001000NRG24120520230410516 12/05/2023 RAJKUMARI 3303001WL009214 RAJKUMARI 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481000 MRS RAJKUMARI JOSHI STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-035-003/97-A
() 		3303001000NRG24120520230410518 12/05/2023 lalit kumar 3303001WL009214 lalit kumar 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481188 MR LALIT KUMAR STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-035-003/98
() 		3303001000NRG24120520230410519 12/05/2023 NARESHKUMAR 3303001WL009214 NARESHKUMAR 00415 SBIN0005466 800 800 Processed 17/05/2023 1638480998 MR NARESH KUMAR SONWANI STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-035-003/98-A
() 		3303001000NRG24120520230410520 12/05/2023 SASHWATI 3303001WL009214 SASHWATI 00415 SBIN0005466 800 800 Processed 17/05/2023 1638481429 MRS SARASWATI SONWANI STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-035-003/99
() 		3303001000NRG24120520230410523 12/05/2023 PHULMANI BAI 3303001WL009214 PHULMANI BAI 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481244 MRS FOOLMNI DHIDI STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-035-003/99
() 		3303001000NRG24120520230410522 12/05/2023 SUBHASH 3303001WL009214 SUBHASH 00415 SBIN0005466 960 960 Processed 17/05/2023 1638481245 MR SUBHASH O STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-048-002/204
() 		3303001000NRG24120520230403422 12/05/2023 BHARAT 3303001WL009060 BHARAT 00415 SBIN0005466 600 600 Processed 17/05/2023 1638480743 MR BHARAT LAL PATLEY STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-048-002/204-A
() 		3303001000NRG24120520230403423 12/05/2023 SARITA 3303001WL009060 SARITA 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481263 MRS SARITA BAI PATLE STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-048-002/30
() 		3303001000NRG24120520230403426 12/05/2023 GHANSHYAM 3303001WL009060 GHANSHYAM 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481006 MR GHANSHYAM YADAV STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-048-002/30
() 		3303001000NRG24120520230403427 12/05/2023 Jethiya Yadav 3303001WL009060 Jethiya Yadav 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481101 Jethiya Yadav BANK OF BARODA(606985)
573 NAWAGARH CH-03-001-048-002/502
() 		3303001000NRG24120520230403428 12/05/2023 mr shishpal 3303001WL009060 mr shishpal 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481009 MR MR SHISHPAL STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-048-002/518
() 		3303001000NRG24120520230403430 12/05/2023 aarti 3303001WL009060 aarti 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481197 MISS ARATI STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-048-002/518
() 		3303001000NRG24120520230403429 12/05/2023 lakhan lal pailey 3303001WL009060 lakhan lal pailey 00415 SBIN0005466 600 600 Processed 17/05/2023 1638480905 MR LAKHAN LAL PATIL STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-048-002/52
() 		3303001000NRG24120520230403432 12/05/2023 MINA 3303001WL009060 MINA 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481261 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-048-002/52
() 		3303001000NRG24120520230403431 12/05/2023 VISHMBHAR 3303001WL009060 VISHMBHAR 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481260 VISHAMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
578 NAWAGARH CH-03-001-048-002/534
() 		3303001000NRG24120520230403433 12/05/2023 lekhachand 3303001WL009060 lekhachand 00415 SBIN0005466 600 600 Processed 17/05/2023 1638480761 LEKHACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
579 NAWAGARH CH-03-001-048-002/538
() 		3303001000NRG24120520230403435 12/05/2023 mogra 3303001WL009060 mogra 00415 SBIN0005466 600 600 Processed 17/05/2023 1638480762 MISS MISS MOGRA STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-048-002/82
() 		3303001000NRG24120520230403438 12/05/2023 ramsahay 3303001WL009060 ramsahay 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481196 MR RAMSAHAY PATLE STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-048-002/82
() 		3303001000NRG24120520230403440 12/05/2023 shtrohan 3303001WL009060 shtrohan 00415 SBIN0005466 600 600 Processed 17/05/2023 1638481163 MR SHATRUHAN LAL PATLEY STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-048-002/82
() 		3303001000NRG24120520230403439 12/05/2023 SIRIJ BAI 3303001WL009060 SIRIJ BAI 00415 SBIN0005466 600 600 Processed 17/05/2023 1638480741 MRS SIRIJ BAI PATLEY STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-048-002/9
() 		3303001000NRG24120520230403441 12/05/2023 bhopsingh 3303001WL009060 bhopsingh 00415 SBIN0005466 600 600 Processed 17/05/2023 1638480744 RAMNARESH RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
584 NAWAGARH CH-03-001-048-002/9
() 		3303001000NRG24120520230403442 12/05/2023 sushila 3303001WL009060 sushila 00415 SBIN0005466 600 600 Processed 17/05/2023 1638480735 MRS SUSHILA BAI RATRE STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-076-002/11
() 		3303001000NRG24120520230403576 12/05/2023 ramful 3303001WL009063 ramful 00415 SBIN0005466 3094 3094 Processed 17/05/2023 1638481450 MRS RAMFUL YADAV STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-076-002/121
() 		3303001000NRG24120520230407156 12/05/2023 Jivan Nishad 3303001WL009151 Jivan Nishad 00415 SBIN0005466 3315 3315 Processed 17/05/2023 1638481285 MR JIVAN NISHAD STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-076-002/121
() 		3303001000NRG24120520230407153 12/05/2023 kumar 3303001WL009151 kumar 00415 SBIN0005466 3315 3315 Processed 17/05/2023 1638481370 MR KUMAR NISHAD STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-076-002/121
() 		3303001000NRG24120520230407155 12/05/2023 manohar 3303001WL009151 manohar 00415 SBIN0005466 3315 3315 Processed 17/05/2023 1638481373 MR MANOHAR LAL NISHAD STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-076-002/121
() 		3303001000NRG24120520230407154 12/05/2023 soni bai 3303001WL009151 soni bai 00415 SBIN0005466 3315 3315 Processed 17/05/2023 1638481246 MRS SONI BAI STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-076-002/125
() 		3303001000NRG24120520230407157 12/05/2023 budhari 3303001WL009151 budhari 00415 SBIN0005466 3060 3060 Processed 17/05/2023 1638481372 MR BUDHARI YADAV STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-076-002/125
() 		3303001000NRG24120520230407159 12/05/2023 DOMAN YADAV 3303001WL009151 DOMAN YADAV 00415 SBIN0005466 3060 3060 Processed 17/05/2023 1638481308 MR DOMAN YADAV STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-076-002/125
() 		3303001000NRG24120520230407158 12/05/2023 kailash bai 3303001WL009151 kailash bai 00415 SBIN0005466 3060 3060 Processed 17/05/2023 1638481371 MRS KAILASH BAI STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-078-001/103
() 		3303001000NRG24120520230406757 12/05/2023 anmol 3303001WL009145 anmol 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481375 Mr. AMOL SAHU CENTRAL BANK OF INDIA(607115)
594 NAWAGARH CH-03-001-078-001/103
() 		3303001000NRG24120520230406758 12/05/2023 RAMESHWARI SAHU 3303001WL009145 RAMESHWARI SAHU 00415 SBIN0005466 650 650 Processed 17/05/2023 1638480780 MRS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-078-001/104
() 		3303001000NRG24120520230406759 12/05/2023 PREMU 3303001WL009145 PREMU 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481437 MR PREMU SAHU STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-078-001/105
() 		3303001000NRG24120520230406761 12/05/2023 sanvantin 3303001WL009145 sanvantin 00415 SBIN0005466 520 520 Processed 17/05/2023 1638481240 MRS SATVANTIN BAI SAHU STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-078-001/106
() 		3303001000NRG24120520230406764 12/05/2023 AJAY 3303001WL009145 AJAY 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481253 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-078-001/106
() 		3303001000NRG24120520230406762 12/05/2023 hukumchand 3303001WL009145 hukumchand 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481247 MR HUKUM CHAND YADAV STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-078-001/117
() 		3303001000NRG24120520230406766 12/05/2023 sawana 3303001WL009145 sawana 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481231 MRS SAVANA TELI STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-078-001/12
() 		3303001000NRG24120520230406767 12/05/2023 radheshyam 3303001WL009145 radheshyam 00415 SBIN0005466 650 650 Processed 17/05/2023 1638480909 MR RADHESHYAM SAMELAL SAHU STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-078-001/127
() 		3303001000NRG24120520230406769 12/05/2023 ramkumar 3303001WL009145 ramkumar 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481254 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
602 NAWAGARH CH-03-001-078-001/127
() 		3303001000NRG24120520230406770 12/05/2023 sushila 3303001WL009145 sushila 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481351 MRS MRS SHUSHILA STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-078-001/131
() 		3303001000NRG24120520230406771 12/05/2023 DURPATI 3303001WL009145 DURPATI 00415 SBIN0005466 650 650 Processed 17/05/2023 1638480774 MRS DURPATI DHOBI STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-078-001/140
() 		3303001000NRG24120520230406772 12/05/2023 anup 3303001WL009145 anup 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481422 MR ANUP RAM SAHU STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-078-001/142
() 		3303001000NRG24120520230406773 12/05/2023 purshottam 3303001WL009145 purshottam 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481078 MR PARSHOATTAM SAHU STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-078-001/154
() 		3303001000NRG24120520230406776 12/05/2023 shyamabai 3303001WL009145 shyamabai 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481439 Mrs. SHYAMA W/SLAKHAN MEHAR BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
607 NAWAGARH CH-03-001-078-001/161
() 		3303001000NRG24120520230406777 12/05/2023 dhansay 3303001WL009145 dhansay 00415 SBIN0005466 390 390 Processed 17/05/2023 1638481235 MR DHANSAY SAHU STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-078-001/163
() 		3303001000NRG24120520230406779 12/05/2023 godawari 3303001WL009145 godawari 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481358 MRS GODAWARI BAI STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-078-001/163
() 		3303001000NRG24120520230406778 12/05/2023 gopal 3303001WL009145 gopal 00415 SBIN0005466 650 650 Processed 17/05/2023 1638480899 MR GOPAL RAM SAHU STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-078-001/170
() 		3303001000NRG24120520230406781 12/05/2023 kantibai 3303001WL009145 kantibai 00415 SBIN0005466 650 650 Processed 17/05/2023 1638480747 MRS KANTI BAI YADAV STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-078-001/177
() 		3303001000NRG24120520230406782 12/05/2023 PREMBATI 3303001WL009145 PREMBATI 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481107 MRS PREMBATI SAHU STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-078-001/182
() 		3303001000NRG24120520230406783 12/05/2023 Vijay Kumar Yadav 3303001WL009145 Vijay Kumar Yadav 00415 SBIN0005466 650 650 Processed 17/05/2023 1638480785 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-078-001/188
() 		3303001000NRG24120520230406786 12/05/2023 ashabai 3303001WL009145 ashabai 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481362 Mrs. ASHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
614 NAWAGARH CH-03-001-078-001/188
() 		3303001000NRG24120520230406785 12/05/2023 juthel 3303001WL009145 juthel 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481376 MR JUTHEL YADAV STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-078-001/194-A
() 		3303001000NRG24120520230406789 12/05/2023 CHANDRESH KUMAR SAHU 3303001WL009145 CHANDRESH KUMAR SAHU 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481092 MR CHANDRESH KUMAR SAHU STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-078-001/196
() 		3303001000NRG24120520230406790 12/05/2023 pardeshi 3303001WL009145 pardeshi 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481463 MR PARDESHI SAHU STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-078-001/196
() 		3303001000NRG24120520230406791 12/05/2023 ramkali 3303001WL009145 ramkali 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481462 Mrs. RAMKALI W/O PARDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
618 NAWAGARH CH-03-001-078-001/197
() 		3303001000NRG24120520230406792 12/05/2023 lakhan 3303001WL009145 lakhan 00415 SBIN0005466 650 650 Processed 17/05/2023 1638480910 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
619 NAWAGARH CH-03-001-078-001/197
() 		3303001000NRG24120520230406793 12/05/2023 surujbai 3303001WL009145 surujbai 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481345 Mrs. SURUJ W/SLAKHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
620 NAWAGARH CH-03-001-078-001/206
() 		3303001000NRG24120520230406796 12/05/2023 urmila 3303001WL009145 urmila 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481232 MRS URMILA SAHOO STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-078-001/215
() 		3303001000NRG24120520230406799 12/05/2023 manharan 3303001WL009145 manharan 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481236 MR MANHARAN SAHU STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-078-001/215
() 		3303001000NRG24120520230406800 12/05/2023 manojbai 3303001WL009145 manojbai 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481237 Mr. MANHARAN W/SRAMDULAR SAHU CHHATTISGARH GRAMIN BANK(607214)
623 NAWAGARH CH-03-001-078-001/225
() 		3303001000NRG24120520230406801 12/05/2023 kumari 3303001WL009145 kumari 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481350 MRS KUMARI BAI RAJAK STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-078-001/226
() 		3303001000NRG24120520230406804 12/05/2023 HANSH BAI 3303001WL009145 HANSH BAI 00415 SBIN0005466 650 650 Processed 17/05/2023 1638480781 MRS HANSH BAI STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-078-001/226
() 		3303001000NRG24120520230406803 12/05/2023 TEJRAM 3303001WL009145 TEJRAM 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481346 MR TEJ RAM DHOBI STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-078-001/23
() 		3303001000NRG24120520230406807 12/05/2023 santosh 3303001WL009145 santosh 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481272 MR SANTOSH KUMAR MEHAR STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-078-001/232
() 		3303001000NRG24120520230406809 12/05/2023 laxaman 3303001WL009145 laxaman 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481357 Mr. LAKSHMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
628 NAWAGARH CH-03-001-078-001/232
() 		3303001000NRG24120520230406810 12/05/2023 roshani 3303001WL009145 roshani 00415 SBIN0005466 650 650 Processed 17/05/2023 1638480742 MRS ROSHNI SAHOO STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-078-001/234
() 		3303001000NRG24120520230406812 12/05/2023 lachhanbai 3303001WL009145 lachhanbai 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481241 MRS LACHHAN BAI STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-078-001/236
() 		3303001000NRG24120520230406816 12/05/2023 PRATIMA SAHU 3303001WL009145 PRATIMA SAHU 00415 SBIN0005466 650 650 Processed 17/05/2023 1638480782 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-078-001/236
() 		3303001000NRG24120520230406814 12/05/2023 urmila 3303001WL009145 urmila 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481342 MRS URMILA BAI STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-078-001/237
() 		3303001000NRG24120520230406818 12/05/2023 bhagamati 3303001WL009145 bhagamati 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481250 Miss. BHAGMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
633 NAWAGARH CH-03-001-078-001/245-A
() 		3303001000NRG24120520230406820 12/05/2023 CHANDABAI 3303001WL009145 CHANDABAI 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481368 MRS CHANDA YADAW STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-078-001/25
() 		3303001000NRG24120520230406821 12/05/2023 parmeshwar 3303001WL009145 parmeshwar 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481360 PARMESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
635 NAWAGARH CH-03-001-078-001/265-A
() 		3303001000NRG24120520230406822 12/05/2023 DEV KUMAR 3303001WL009145 DEV KUMAR 00415 SBIN0005466 130 130 Processed 17/05/2023 1638480775 DEVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
636 NAWAGARH CH-03-001-078-001/285-A
() 		3303001000NRG24120520230406824 12/05/2023 SUMITRA SAHU 3303001WL009145 SUMITRA SAHU 00415 SBIN0005466 650 650 Processed 17/05/2023 1638480923 SUMITRA SAHOO PUNJAB NATIONAL BANK(508568)
637 NAWAGARH CH-03-001-078-001/290
() 		3303001000NRG24120520230406826 12/05/2023 fuleshwari 3303001WL009145 fuleshwari 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481424 Mrs. FULESHWARI W/SPRADIP YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
638 NAWAGARH CH-03-001-078-001/290
() 		3303001000NRG24120520230406825 12/05/2023 PRADEEP KUMAR YADAV 3303001WL009145 PRADEEP KUMAR YADAV 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481465 MR PRADEEP KUMAR YADAV STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-078-001/294
() 		3303001000NRG24120520230406828 12/05/2023 RAJU 3303001WL009145 RAJU 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481448 MR RAJU DHOBI STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-078-001/294
() 		3303001000NRG24120520230406827 12/05/2023 sukdevi 3303001WL009145 sukdevi 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481447 Mrs. Sukdevi Dhobi CHHATTISGARH GRAMIN BANK(607214)
641 NAWAGARH CH-03-001-078-001/299
() 		3303001000NRG24120520230406829 12/05/2023 dilip 3303001WL009145 dilip 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481275 DILEEP SAHU S/O DILHARAN SAHU PUNJAB NATIONAL BANK(508568)
642 NAWAGARH CH-03-001-078-001/3
() 		3303001000NRG24120520230406830 12/05/2023 manharan 3303001WL009145 manharan 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481355 MANHARAN SAHU UNION BANK OF INDIA(508500)
643 NAWAGARH CH-03-001-078-001/303
() 		3303001000NRG24120520230406834 12/05/2023 BHARTI 3303001WL009145 BHARTI 00415 SBIN0005466 650 650 Processed 17/05/2023 1638480776 MRS BHARATI SAHU STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-078-001/303
() 		3303001000NRG24120520230406833 12/05/2023 SOHAN 3303001WL009145 SOHAN 00415 SBIN0005466 650 650 Processed 17/05/2023 1638480771 MR SOHAN SAHOO STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-078-001/316
() 		3303001000NRG24120520230406835 12/05/2023 Mithala 3303001WL009145 Mithala 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481339 Mrs. MITHLA W/SRAJKUMAR YADAV BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
646 NAWAGARH CH-03-001-078-001/328
() 		3303001000NRG24120520230406837 12/05/2023 rupendra kumar sahu 3303001WL009145 rupendra kumar sahu 00415 SBIN0005466 650 650 Processed 17/05/2023 1638480770 MR ROOPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-078-001/343
() 		3303001000NRG24120520230406838 12/05/2023 rukhmani 3303001WL009145 rukhmani 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481344 MRS RUKHMANI TELI STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-078-001/346-A
() 		3303001000NRG24120520230406839 12/05/2023 bhagat 3303001WL009145 bhagat 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481336 MR BHAGAT RAM STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-078-001/35
() 		3303001000NRG24120520230406841 12/05/2023 mohan 3303001WL009145 mohan 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481347 MR MOHAN DHOBI STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-078-001/35
() 		3303001000NRG24120520230406842 12/05/2023 rukhamani 3303001WL009145 rukhamani 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481073 MRS RUKHAMANI BAI STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-078-001/353-A
() 		3303001000NRG24120520230406843 12/05/2023 GAUTARIHA 3303001WL009145 GAUTARIHA 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481088 GOUTARIHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
652 NAWAGARH CH-03-001-078-001/356
() 		3303001000NRG24120520230406845 12/05/2023 dilharan 3303001WL009145 dilharan 00415 SBIN0005466 650 650 Processed 17/05/2023 1638480784 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-078-001/356
() 		3303001000NRG24120520230406846 12/05/2023 meena 3303001WL009145 meena 00415 SBIN0005466 650 650 Processed 17/05/2023 1638480777 Mrs. MEENA W/SDILHARAN SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
654 NAWAGARH CH-03-001-078-001/357
() 		3303001000NRG24120520230406847 12/05/2023 Sakun Bai 3303001WL009145 Sakun Bai 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481095 Mrs. SAKUN W/SPARAS SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
655 NAWAGARH CH-03-001-078-001/368
() 		3303001000NRG24120520230406848 12/05/2023 ANAND 3303001WL009145 ANAND 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481249 MR ANAND KUMAR SAHU STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-078-001/368
() 		3303001000NRG24120520230406849 12/05/2023 santoshi 3303001WL009145 santoshi 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481361 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-078-001/371-B
() 		3303001000NRG24120520230406855 12/05/2023 PAYAL 3303001WL009145 PAYAL 00415 SBIN0005466 650 650 Processed 17/05/2023 1638480769 MRS PAYAL KHARE STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-078-001/372
() 		3303001000NRG24120520230406856 12/05/2023 KOMAL 3303001WL009145 KOMAL 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481252 KOMAL RAM SAHU HDFC BANK LTD(607152)
659 NAWAGARH CH-03-001-078-001/377
() 		3303001000NRG24120520230406858 12/05/2023 arjun 3303001WL009145 arjun 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481276 MR ARJUN SAHU STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-078-001/390-A
() 		3303001000NRG24120520230406860 12/05/2023 BHUPENDRA 3303001WL009145 BHUPENDRA 00415 SBIN0005466 650 650 Processed 17/05/2023 1638480773 BHUPENDRA NIRMALKAR PUNJAB NATIONAL BANK(508568)
661 NAWAGARH CH-03-001-078-001/390-A
() 		3303001000NRG24120520230406861 12/05/2023 JYOTI 3303001WL009145 JYOTI 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481338 MRS JYOTI BAI DHOBI STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-078-001/392
() 		3303001000NRG24120520230406863 12/05/2023 dhaneshwari 3303001WL009145 dhaneshwari 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481379 MRS DHANESHWRI CHOUHAN STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-078-001/397
() 		3303001000NRG24120520230406864 12/05/2023 BIHARI 3303001WL009145 BIHARI 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481109 Padmashri Bihari Sahu CHHATTISGARH GRAMIN BANK(607214)
664 NAWAGARH CH-03-001-078-001/397
() 		3303001000NRG24120520230406865 12/05/2023 NIDHI SAHU 3303001WL009145 NIDHI SAHU 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481108 MRS NIDHI SAHU STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-078-001/401
() 		3303001000NRG24120520230406867 12/05/2023 bholin 3303001WL009145 bholin 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481341 MRS BHULIN BAI STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-078-001/401
() 		3303001000NRG24120520230406866 12/05/2023 ramdular 3303001WL009145 ramdular 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481343 MR MR RAMDULAR STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-078-001/413-A
() 		3303001000NRG24120520230406869 12/05/2023 MEENA 3303001WL009145 MEENA 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481475 MRS MEENA YADAV STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-078-001/431-B
() 		3303001000NRG24120520230406870 12/05/2023 CHEDU RAM 3303001WL009145 CHEDU RAM 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481093 MR CHHEDU SAHU STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-078-001/432-B
() 		3303001000NRG24120520230406871 12/05/2023 RANIYA 3303001WL009145 RANIYA 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481094 MRS RANIYA SAHU STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-078-001/436
() 		3303001000NRG24120520230406873 12/05/2023 SARASWATI SAHU 3303001WL009145 SARASWATI SAHU 00415 SBIN0005466 650 650 Processed 17/05/2023 1638480868 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-078-001/457-A
() 		3303001000NRG24120520230406877 12/05/2023 chetan lal yadav 3303001WL009145 chetan lal yadav 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481097 MR CHETAN LAL YADAV STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-078-001/457-A
() 		3303001000NRG24120520230406876 12/05/2023 santoshi yadav 3303001WL009145 santoshi yadav 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481096 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-078-001/460
() 		3303001000NRG24120520230406879 12/05/2023 SHIVKUMARI 3303001WL009145 SHIVKUMARI 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481352 MRS MRS SHIVKUMARI STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-078-001/461-A
() 		3303001000NRG24120520230406881 12/05/2023 durpati 3303001WL009145 durpati 00415 SBIN0005466 520 520 Processed 17/05/2023 1638481436 Mrs. DURPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
675 NAWAGARH CH-03-001-078-001/461-A
() 		3303001000NRG24120520230406880 12/05/2023 UTTRA 3303001WL009145 UTTRA 00415 SBIN0005466 520 520 Processed 17/05/2023 1638481435 Mr. UTTRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
676 NAWAGARH CH-03-001-078-001/462-A
() 		3303001000NRG24120520230406883 12/05/2023 SAROJ 3303001WL009145 SAROJ 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481337 Mrs. SAROJ W/STINGU YADAV BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
677 NAWAGARH CH-03-001-078-001/462-A
() 		3303001000NRG24120520230406882 12/05/2023 TINGU 3303001WL009145 TINGU 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481356 TINGU YADAV CANARA BANK(508532)
678 NAWAGARH CH-03-001-078-001/471-A
() 		3303001000NRG24120520230406884 12/05/2023 BHARAT 3303001WL009145 BHARAT 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481353 MR BHARAT LAL STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-078-001/471-A
() 		3303001000NRG24120520230406885 12/05/2023 URMILA 3303001WL009145 URMILA 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481258 MRS ROHNI BAI STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-078-001/472-A
() 		3303001000NRG24120520230406887 12/05/2023 anita 3303001WL009145 anita 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481349 MRS ANITA BAI STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-078-001/472-A
() 		3303001000NRG24120520230406886 12/05/2023 yashwant 3303001WL009145 yashwant 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481348 MR YASHWANT SINGH CHOUHAN STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-078-001/485-A
() 		3303001000NRG24120520230406888 12/05/2023 RAJJU 3303001WL009145 RAJJU 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481234 MR RAJJU YADAV STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-078-001/504-D
() 		3303001000NRG24120520230406889 12/05/2023 MUKESH KUMAR 3303001WL009145 MUKESH KUMAR 00415 SBIN0005466 650 650 Processed 17/05/2023 1638480772 MR MUKESHKUMAR DHOBI STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-078-001/504-D
() 		3303001000NRG24120520230406890 12/05/2023 TULARAM 3303001WL009145 TULARAM 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481091 MR TULARAM NIRMALKAR STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-078-001/505-B
() 		3303001000NRG24120520230406891 12/05/2023 KHEDURAM 3303001WL009145 KHEDURAM 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481438 MR KHEDURAM SAHU STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-078-001/505-B
() 		3303001000NRG24120520230406892 12/05/2023 PUSHPA SAHU 3303001WL009145 PUSHPA SAHU 00415 SBIN0005466 650 650 Processed 17/05/2023 1638480842 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-078-001/51
() 		3303001000NRG24120520230406894 12/05/2023 ghanshyam 3303001WL009145 ghanshyam 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481233 MRS MRS HEMBATI STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-078-001/51
() 		3303001000NRG24120520230406893 12/05/2023 GHANSHYAM 3303001WL009145 GHANSHYAM 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481251 Mr. GHANSHYAM NIRMALAR CHHATTISGARH GRAMIN BANK(607214)
689 NAWAGARH CH-03-001-078-001/519-A
() 		3303001000NRG24120520230406895 12/05/2023 BIRENDRA 3303001WL009145 BIRENDRA 00415 SBIN0005466 650 650 Processed 17/05/2023 1638480787 MR BIRENDRA KUMAR YADAW STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-078-001/526-A
() 		3303001000NRG24120520230406897 12/05/2023 urwashi 3303001WL009145 urwashi 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481242 MRS URVASI SAHU STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-078-001/531
() 		3303001000NRG24120520230406900 12/05/2023 Mithlesh 3303001WL009145 Mithlesh 00415 SBIN0005466 650 650 Processed 17/05/2023 1638480779 MITHLESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
692 NAWAGARH CH-03-001-078-001/532
() 		3303001000NRG24120520230406905 12/05/2023 MAHESHWARI YADAV 3303001WL009145 MAHESHWARI YADAV 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481111 MRS MAHESHWARI YADAV STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-078-001/532
() 		3303001000NRG24120520230406901 12/05/2023 SHISHUPAL YADAV 3303001WL009145 SHISHUPAL YADAV 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481110 MR SHISHUPAL YADAV STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-078-001/576
() 		3303001000NRG24120520230406907 12/05/2023 SHATRUHAN SAHU 3303001WL009145 SHATRUHAN SAHU 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481099 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-078-001/578
() 		3303001000NRG24120520230406913 12/05/2023 MANJULA SHIVARE 3303001WL009145 MANJULA SHIVARE 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481098 MISS MANJULA SHIVARE STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-078-001/587
() 		3303001000NRG24120520230406915 12/05/2023 LEKHA RAM SAHU 3303001WL009145 LEKHA RAM SAHU 00415 SBIN0005466 650 650 Processed 17/05/2023 1638480866 MR LEKHA RAM SAHU STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-078-001/587
() 		3303001000NRG24120520230406917 12/05/2023 NEERA SAHU 3303001WL009145 NEERA SAHU 00415 SBIN0005466 650 650 Processed 17/05/2023 1638480867 MS KUMARI NEERA SAHU STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-078-001/589
() 		3303001000NRG24120520230406920 12/05/2023 RAJU SAHU 3303001WL009145 RAJU SAHU 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481195 RAJU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
699 NAWAGARH CH-03-001-078-001/589
() 		3303001000NRG24120520230406923 12/05/2023 SITA SAHU 3303001WL009145 SITA SAHU 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481301 MRS SITA SAHU STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-078-001/61
() 		3303001000NRG24120520230406925 12/05/2023 ONKAR 3303001WL009145 ONKAR 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481340 Mr. DEV SINGH S/O DUKHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
701 NAWAGARH CH-03-001-078-001/61
() 		3303001000NRG24120520230406928 12/05/2023 REKHA BAI 3303001WL009145 REKHA BAI 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481248 MRS REKHA CHOUHAN STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-078-001/631
() 		3303001000NRG24120520230406935 12/05/2023 Dhaneshwari Sahu 3303001WL009145 Dhaneshwari Sahu 00415 SBIN0005466 650 650 Processed 17/05/2023 1638480843 DHANESHVARI SAHU DO GUNIRAM SAHU BANK OF BARODA(606985)
703 NAWAGARH CH-03-001-078-001/631
() 		3303001000NRG24120520230406933 12/05/2023 Jhamman Sahu 3303001WL009145 Jhamman Sahu 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481090 JHAMMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
704 NAWAGARH CH-03-001-078-001/658
() 		3303001000NRG24120520230406937 12/05/2023 Urmila Yadav 3303001WL009145 Urmila Yadav 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481089 MR URMILA BAI STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-078-001/66
() 		3303001000NRG24120520230406939 12/05/2023 gaytri 3303001WL009145 gaytri 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481255 MR GAYATRI BAI SAHU STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-078-001/66
() 		3303001000NRG24120520230406938 12/05/2023 VIJAY 3303001WL009145 VIJAY 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481259 MR VIJAY SAHU STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-078-001/667
() 		3303001000NRG24120520230406940 12/05/2023 lokendra 3303001WL009145 lokendra 00415 SBIN0005466 520 520 Processed 17/05/2023 1638480778 LOKENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
708 NAWAGARH CH-03-001-078-001/672
() 		3303001000NRG24120520230406941 12/05/2023 sanju yadav 3303001WL009145 sanju yadav 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481085 MASTER SANJU YADAV STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-078-001/68
() 		3303001000NRG24120520230406942 12/05/2023 BANWALI 3303001WL009145 BANWALI 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481377 MR MR BANVALI STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-078-001/689
() 		3303001000NRG24120520230406944 12/05/2023 dugeshwari sahu 3303001WL009145 dugeshwari sahu 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481086 DURGESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
711 NAWAGARH CH-03-001-078-001/69
() 		3303001000NRG24120520230406945 12/05/2023 kishun 3303001WL009145 kishun 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481359 MR KISHUN RAM SAHU STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-078-001/69
() 		3303001000NRG24120520230406946 12/05/2023 SANTOSHI 3303001WL009145 SANTOSHI 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481354 Lieutenant Santoshi Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
713 NAWAGARH CH-03-001-078-001/70
() 		3303001000NRG24120520230406947 12/05/2023 meena 3303001WL009145 meena 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481363 MRS MINA BAI STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-078-001/701
() 		3303001000NRG24120520230406949 12/05/2023 CHHANNU SAHU 3303001WL009145 CHHANNU SAHU 00415 SBIN0005466 650 650 Processed 17/05/2023 1638480786 CHHNNU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
715 NAWAGARH CH-03-001-078-001/73-A
() 		3303001000NRG24120520230406951 12/05/2023 GIRJA 3303001WL009145 GIRJA 00415 SBIN0005466 650 650 Processed 17/05/2023 1638480783 Mr. GIRJA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
716 NAWAGARH CH-03-001-078-001/99
() 		3303001000NRG24120520230406952 12/05/2023 gopal 3303001WL009145 gopal 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481423 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
717 NAWAGARH CH-03-001-078-001/99
() 		3303001000NRG24120520230406953 12/05/2023 MANMATI 3303001WL009145 MANMATI 00415 SBIN0005466 650 650 Processed 17/05/2023 1638481425 MRS MRS MANMATI STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-078-002/30
() 		3303001000NRG24120520230406954 12/05/2023 dhanlal 3303001WL009145 dhanlal 00415 SBIN0005466 650 650 Processed 17/05/2023 1638480768 MR DHANLAL SANDE STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-082-002/212
() 		3303001000NRG24120520230411474 12/05/2023 RAKESH SAHU 3303001WL009241 RAKESH SAHU 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481484 RAKESH SAHU UNION BANK OF INDIA(508500)
720 NAWAGARH CH-03-001-082-002/213
() 		3303001000NRG24120520230411476 12/05/2023 DHAN BAI 3303001WL009241 DHAN BAI 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481193 MRS DHANBAI SAHU STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-082-002/459
() 		3303001000NRG24120520230411478 12/05/2023 CHAMELI 3303001WL009241 CHAMELI 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481479 MISS MISS CHAMELI STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-082-002/459
() 		3303001000NRG24120520230411477 12/05/2023 KIRAN 3303001WL009241 KIRAN 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481478 MRS KIRAN BAI STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-082-002/749
() 		3303001000NRG24120520230411479 12/05/2023 nageshwari 3303001WL009241 nageshwari 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638481194 NAGESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400220 400220
724 NAWAGARH CH-03-001-023-003/202
() 		3303001000NRG24120520230409666 12/05/2023 rajani bhaskar 3303001WL009200 rajani bhaskar 00415 SBIN0005776 1080 1080 Processed 17/05/2023 1638480844 MISS RAJNI KUMARI GHRITLAHRE STATE BANK OF INDIA(508548)
SubTotal 1080 1080
725 NAWAGARH CH-03-001-008-002/10
() 		3303001000NRG24120520230408591 12/05/2023 FULESHVARI 3303001WL009178 FULESHVARI 00415 SBIN0006246 495 495 Processed 17/05/2023 1638481100 MRS FULESHWARI SAHU STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-008-002/102
() 		3303001000NRG24120520230408593 12/05/2023 Jageshwar Yadav 3303001WL009178 Jageshwar Yadav 00415 SBIN0006246 990 990 Processed 17/05/2023 1638480850 MR JAGESHWAR YADAV STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-008-002/124
() 		3303001000NRG24120520230408613 12/05/2023 KANTI BAI 3303001WL009178 KANTI BAI 00415 SBIN0006246 990 990 Processed 17/05/2023 1638481378 Mrs. KANTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
728 NAWAGARH CH-03-001-008-002/124
() 		3303001000NRG24120520230408614 12/05/2023 Purushottam Sahu 3303001WL009178 Purushottam Sahu 00415 SBIN0006246 990 990 Processed 17/05/2023 1638481490 Mr. PURUSHOTTAM SAHU CENTRAL BANK OF INDIA(607115)
729 NAWAGARH CH-03-001-008-002/126
() 		3303001000NRG24120520230408615 12/05/2023 pati ram 3303001WL009178 pati ram 00415 SBIN0006246 990 990 Processed 17/05/2023 1638480901 MR PATIRAM SAHU SO SHRI SAMELAL STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-008-002/132
() 		3303001000NRG24120520230408619 12/05/2023 PURAN 3303001WL009178 PURAN 00415 SBIN0006246 990 990 Processed 17/05/2023 1638480734 MR PURAN LAL SAHU STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-008-002/156
() 		3303001000NRG24120520230408631 12/05/2023 Sunita Tandan 3303001WL009178 Sunita Tandan 00415 SBIN0006246 990 990 Processed 17/05/2023 1638480924 MISS SUNITA TANDAN STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-008-002/167
() 		3303001000NRG24120520230408635 12/05/2023 SANTOSH 3303001WL009178 SANTOSH 00415 SBIN0006246 990 990 Processed 17/05/2023 1638480856 Mr. SANTOSH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
733 NAWAGARH CH-03-001-008-002/177
() 		3303001000NRG24120520230408640 12/05/2023 KISHAN PATRE 3303001WL009178 KISHAN PATRE 00415 SBIN0006246 990 990 Processed 17/05/2023 1638480851 MASTER MR KISHAN STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-008-002/19
() 		3303001000NRG24120520230408651 12/05/2023 nirmala bai 3303001WL009178 nirmala bai 00415 SBIN0006246 825 825 Processed 17/05/2023 1638481136 MRS NIRMALA BAI SAHOO STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-008-002/218
() 		3303001000NRG24120520230408664 12/05/2023 MUKESH 3303001WL009178 MUKESH 00415 SBIN0006246 825 825 Processed 17/05/2023 1638480903 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-008-002/218
() 		3303001000NRG24120520230408665 12/05/2023 SANTOSHI 3303001WL009178 SANTOSHI 00415 SBIN0006246 825 825 Processed 17/05/2023 1638481464 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-008-002/248
() 		3303001000NRG24120520230408673 12/05/2023 laxmin bai 3303001WL009178 laxmin bai 00415 SBIN0006246 990 990 Processed 17/05/2023 1638481445 MRS LAXMIN BAI STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-008-002/248
() 		3303001000NRG24120520230408674 12/05/2023 Roshani sahu 3303001WL009178 Roshani sahu 00415 SBIN0006246 990 990 Processed 17/05/2023 1638481105 MISS ROSHANI SAHU STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-008-002/265
() 		3303001000NRG24120520230408678 12/05/2023 KAVITA 3303001WL009178 KAVITA 00415 SBIN0006246 990 990 Processed 17/05/2023 1638481444 MRS KAVITA SAHU WO SHRI TOPSINGH WO SHRI STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-008-002/265
() 		3303001000NRG24120520230408677 12/05/2023 TOPSINGH 3303001WL009178 TOPSINGH 00415 SBIN0006246 990 990 Processed 17/05/2023 1638481446 TOPSINGH SAHU SO SHIVNANDAN SAHU BANK OF BARODA(606985)
741 NAWAGARH CH-03-001-008-002/318
() 		3303001000NRG24120520230408690 12/05/2023 Rupesh Kumar Divya 3303001WL009178 Rupesh Kumar Divya 00415 SBIN0006246 990 990 Processed 17/05/2023 1638481104 MR RUPESH KUMAR DIVYA STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-008-002/323
() 		3303001000NRG24120520230408693 12/05/2023 Alaka Divya 3303001WL009178 Alaka Divya 00415 SBIN0006246 990 990 Processed 17/05/2023 1638481488 MISS ALAKA DIVYA STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-008-002/324
() 		3303001000NRG24120520230408697 12/05/2023 Kiran Divya 3303001WL009178 Kiran Divya 00415 SBIN0006246 990 990 Processed 17/05/2023 1638481489 MISS KIRAN DIVYA STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-008-002/324
() 		3303001000NRG24120520230408696 12/05/2023 TEJMAL 3303001WL009178 TEJMAL 00415 SBIN0006246 990 990 Rejected 17/05/2023 1638480912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 NAWAGARH CH-03-001-008-002/326
() 		3303001000NRG24120520230408699 12/05/2023 mamta sahu 3303001WL009178 mamta sahu 00415 SBIN0006246 660 660 Processed 17/05/2023 1638481480 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-008-002/347
() 		3303001000NRG24120520230408700 12/05/2023 MANKI 3303001WL009178 MANKI 00415 SBIN0006246 825 825 Processed 17/05/2023 1638481474 MRS MANKI BAI SAHU STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-008-002/348
() 		3303001000NRG24120520230408701 12/05/2023 BHAGVAT 3303001WL009178 BHAGVAT 00415 SBIN0006246 990 990 Processed 17/05/2023 1638480860 MR BHAGWAT KURRE STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-008-002/348
() 		3303001000NRG24120520230408702 12/05/2023 MEENA BAI 3303001WL009178 MEENA BAI 00415 SBIN0006246 990 990 Processed 17/05/2023 1638480854 MRS MINA BAI KURRE STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-008-002/379
() 		3303001000NRG24120520230408706 12/05/2023 Sukrita 3303001WL009178 Sukrita 00415 SBIN0006246 990 990 Processed 17/05/2023 1638480864 MRS SAKRITA SAHU STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-008-002/390
() 		3303001000NRG24120520230408711 12/05/2023 KUMARI BAI 3303001WL009178 KUMARI BAI 00415 SBIN0006246 990 990 Processed 17/05/2023 1638481486 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-008-002/390
() 		3303001000NRG24120520230408710 12/05/2023 sukhnandan 3303001WL009178 sukhnandan 00415 SBIN0006246 990 990 Processed 17/05/2023 1638480904 SUKHNANDAN SAHU S O BISAHURAM STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-008-002/391
() 		3303001000NRG24120520230408714 12/05/2023 Khileshwar Sahu 3303001WL009178 Khileshwar Sahu 00415 SBIN0006246 990 990 Processed 17/05/2023 1638480849 MR KHILESHWAR KUMAR STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-008-002/394
() 		3303001000NRG24120520230408715 12/05/2023 CHAMELI BAI 3303001WL009178 CHAMELI BAI 00415 SBIN0006246 990 990 Rejected 17/05/2023 1638481440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 NAWAGARH CH-03-001-008-002/401
() 		3303001000NRG24120520230408720 12/05/2023 LAXMIN 3303001WL009178 LAXMIN 00415 SBIN0006246 495 495 Processed 17/05/2023 1638480853 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-008-002/436
() 		3303001000NRG24120520230408726 12/05/2023 LAKSHAMIN 3303001WL009178 LAKSHAMIN 00415 SBIN0006246 825 825 Processed 17/05/2023 1638481102 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-008-002/444
() 		3303001000NRG24120520230408727 12/05/2023 ISHVARI 3303001WL009178 ISHVARI 00415 SBIN0006246 990 990 Processed 17/05/2023 1638480857 MISS ISWARI SAHU STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-008-002/448
() 		3303001000NRG24120520230408730 12/05/2023 JITU 3303001WL009178 JITU 00415 SBIN0006246 990 990 Processed 17/05/2023 1638480858 MR JEETU KUMAR YADAV STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-008-002/448
() 		3303001000NRG24120520230408729 12/05/2023 TILMATI 3303001WL009178 TILMATI 00415 SBIN0006246 990 990 Processed 17/05/2023 1638480862 MRS TILMATI YADAV STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-008-002/460
() 		3303001000NRG24120520230408733 12/05/2023 BUDHARI 3303001WL009178 BUDHARI 00415 SBIN0006246 990 990 Processed 17/05/2023 1638480902 Mr. BUDHARI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
760 NAWAGARH CH-03-001-008-002/460
() 		3303001000NRG24120520230408734 12/05/2023 GAUTARHIN 3303001WL009178 GAUTARHIN 00415 SBIN0006246 990 990 Processed 17/05/2023 1638480863 MRS GOUTARHIN SAHU STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-008-002/462
() 		3303001000NRG24120520230408735 12/05/2023 shambhu 3303001WL009178 shambhu 00415 SBIN0006246 990 990 Processed 17/05/2023 1638481485 MR SHAMBHOO WO BUDHARI STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-008-002/462
() 		3303001000NRG24120520230408736 12/05/2023 SUBHAS 3303001WL009178 SUBHAS 00415 SBIN0006246 990 990 Processed 17/05/2023 1638480852 MASTER MR SUBHASH STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-008-002/495
() 		3303001000NRG24120520230408740 12/05/2023 TARAN SAHU 3303001WL009178 TARAN SAHU 00415 SBIN0006246 990 990 Processed 17/05/2023 1638480861 MR TARAN SAHU STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-008-002/50-A
() 		3303001000NRG24120520230408741 12/05/2023 SANTOSH 3303001WL009178 SANTOSH 00415 SBIN0006246 990 990 Processed 17/05/2023 1638481103 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-008-002/506
() 		3303001000NRG24120520230408743 12/05/2023 Durgesh Sahu 3303001WL009178 Durgesh Sahu 00415 SBIN0006246 990 990 Processed 17/05/2023 1638481487 MR DURGESH SAHU STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-008-002/509
() 		3303001000NRG24120520230408744 12/05/2023 Jethuram 3303001WL009178 Jethuram 00415 SBIN0006246 990 990 Processed 17/05/2023 1638480855 MR JETHURAM SAHU STATE BANK OF INDIA(508548)
767 NAWAGARH CH-03-001-008-002/510
() 		3303001000NRG24120520230408746 12/05/2023 Jamuna Sahu 3303001WL009178 Jamuna Sahu 00415 SBIN0006246 990 990 Processed 17/05/2023 1638480859 MRS JAMUNA SAHU STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-008-002/510
() 		3303001000NRG24120520230408745 12/05/2023 Kumar Sahu 3303001WL009178 Kumar Sahu 00415 SBIN0006246 990 990 Processed 17/05/2023 1638480865 MR KUMAR SAHU STATE BANK OF INDIA(508548)
769 NAWAGARH CH-03-001-008-002/55-B
() 		3303001000NRG24120520230408748 12/05/2023 KIRAN 3303001WL009178 KIRAN 00415 SBIN0006246 990 990 Processed 17/05/2023 1638481264 MRS KIRAN SAHOO STATE BANK OF INDIA(508548)
770 NAWAGARH CH-03-001-034-001/59
() 		3303001000NRG24120520230405126 12/05/2023 Draupati 3303001WL009103 Draupati 00415 SBIN0006246 600 600 Processed 17/05/2023 1638481469 MRS DROPATI VERMA STATE BANK OF INDIA(508548)
771 NAWAGARH CH-03-001-034-001/78
() 		3303001000NRG24120520230405152 12/05/2023 CHITREKHA 3303001WL009103 CHITREKHA 00415 SBIN0006246 600 600 Processed 17/05/2023 1638480739 MRS CHITRAREKHA CHELAK SATNAMI STATE BANK OF INDIA(508548)
772 NAWAGARH CH-03-001-034-001/8
() 		3303001000NRG24120520230405155 12/05/2023 NIRMALA 3303001WL009103 NIRMALA 00415 SBIN0006246 600 600 Processed 17/05/2023 1638480740 MRS NIRMLA DAHRE STATE BANK OF INDIA(508548)
773 NAWAGARH CH-03-001-034-001/8
() 		3303001000NRG24120520230405154 12/05/2023 RAMSAY 3303001WL009103 RAMSAY 00415 SBIN0006246 600 600 Processed 17/05/2023 1638480738 MR RAMSAY DAHARE STATE BANK OF INDIA(508548)
774 NAWAGARH CH-03-001-034-001/85
() 		3303001000NRG24120520230405158 12/05/2023 GULAB 3303001WL009103 GULAB 00415 SBIN0006246 600 600 Processed 17/05/2023 1638481020 GULAB PUNJAB NATIONAL BANK(508568)
775 NAWAGARH CH-03-001-034-003/111
() 		3303001000NRG24120520230405174 12/05/2023 CHAMPA 3303001WL009103 CHAMPA 00415 SBIN0006246 1200 1200 Processed 17/05/2023 1638481162 Mrs. CHAMPA . CHHATTISGARH GRAMIN BANK(607214)
776 NAWAGARH CH-03-001-034-003/139
() 		3303001000NRG24120520230405187 12/05/2023 SANTOSH 3303001WL009103 SANTOSH 00415 SBIN0006246 1200 1200 Processed 17/05/2023 1638481449 MR SANTOSH KUMAR VERMA STATE BANK OF INDIA(508548)
777 NAWAGARH CH-03-001-034-003/207
() 		3303001000NRG24120520230405219 12/05/2023 Maheshwari verma 3303001WL009103 Maheshwari verma 00415 SBIN0006246 1000 1000 Processed 17/05/2023 1638481175 Miss. MAHESHWARI KUMARI DOANJURAM BANK OF MAHARASHTRA(607387)
778 NAWAGARH CH-03-001-034-003/400
() 		3303001000NRG24120520230405245 12/05/2023 YUVRAJ KURRE 3303001WL009103 YUVRAJ KURRE 00415 SBIN0006246 1200 1200 Processed 17/05/2023 1638480928 Mr. YUVRAJ KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
779 NAWAGARH CH-03-001-036-002/249
() 		3303001000NRG24120520230403606 12/05/2023 ASHVANI 3303001WL009067 ASHVANI 00415 SBIN0006246 3060 3060 Processed 17/05/2023 1638481299 MR ASHWANI NISHAD STATE BANK OF INDIA(508548)
780 NAWAGARH CH-03-001-036-002/249
() 		3303001000NRG24120520230403607 12/05/2023 DASHODA 3303001WL009067 DASHODA 00415 SBIN0006246 3060 3060 Processed 17/05/2023 1638481201 MRS DASHODA WO ASHVANI STATE BANK OF INDIA(508548)
781 NAWAGARH CH-03-001-078-001/369-B
() 		3303001000NRG24120520230406850 12/05/2023 MAKHAN 3303001WL009145 MAKHAN 00415 SBIN0006246 650 650 Processed 17/05/2023 1638480900 MR MAKHAN STATE BANK OF INDIA(508548)
SubTotal 56775 56775
782 NAWAGARH CH-03-001-035-003/76-A
() 		3303001000NRG24120520230410490 12/05/2023 pooja patre 3303001WL009214 pooja patre 00415 SBIN0014397 1200 1200 Processed 17/05/2023 1638481011 MISS POOJA NARANG STATE BANK OF INDIA(508548)
SubTotal 1200 1200
783 NAWAGARH CH-03-001-034-003/52
() 		3303001000NRG24120520230405254 12/05/2023 chhanu 3303001WL009103 chhanu 00468 UBIN0532703 600 600 Processed 17/05/2023 1638481202 CHHANNU MIRE SO SANTU MIRE UNION BANK OF INDIA(508500)
SubTotal 600 600
784 NAWAGARH CH-03-001-035-003/117-A
() 		3303001000NRG24120520230410410 12/05/2023 bhagvani patre 3303001WL009214 bhagvani patre 00468 UBIN0568040 960 960 Processed 17/05/2023 1638481203 MR BHAGVANI DAS STATE BANK OF INDIA(508548)
SubTotal 960 960
785 NAWAGARH CH-03-001-034-001/52
() 		3303001000NRG24120520230405120 12/05/2023 SHOKHILAL 3303001WL009103 SHOKHILAL 00468 UBIN0570745 600 600 Processed 17/05/2023 1638480798 SOUKHILAL CHELAK SO KIRIT RAM CHELAK UNION BANK OF INDIA(508500)
SubTotal 600 600
786 NAWAGARH CH-03-001-001-002/92
() 		3303001000NRG24120520230410387 12/05/2023 pradip 3303001WL009214 pradip 00691 IPOS0000001 800 800 Processed 17/05/2023 1638480833 PRADEEP BOYRE INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-034-001/43
() 		3303001000NRG24120520230405109 12/05/2023 SHAMMATI 3303001WL009103 SHAMMATI 00691 IPOS0000001 600 600 Processed 17/05/2023 1638480834 SHYAM BAI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-034-001/45
() 		3303001000NRG24120520230405111 12/05/2023 RESHMLAL 3303001WL009103 RESHMLAL 00691 IPOS0000001 450 450 Processed 17/05/2023 1638480839 RESHAM LAL BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-034-001/59
() 		3303001000NRG24120520230405125 12/05/2023 omprakash 3303001WL009103 omprakash 00691 IPOS0000001 600 600 Processed 17/05/2023 1638480838 Mr. OM PRAKASH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
790 NAWAGARH CH-03-001-034-001/85
() 		3303001000NRG24120520230405157 12/05/2023 Suresh 3303001WL009103 Suresh 00691 IPOS0000001 150 150 Processed 17/05/2023 1638480837 SURESH DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAWAGARH CH-03-001-034-003/116
() 		3303001000NRG24120520230405177 12/05/2023 munni bai 3303001WL009103 munni bai 00691 IPOS0000001 1200 1200 Processed 17/05/2023 1638480836 MUNNI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-035-003/115-A
() 		3303001000NRG24120520230410408 12/05/2023 purnima nishad 3303001WL009214 purnima nishad 00691 IPOS0000001 480 480 Processed 17/05/2023 1638480897 PURNIMA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAWAGARH CH-03-001-035-003/28
() 		3303001000NRG24120520230410430 12/05/2023 laxman yadav 3303001WL009214 laxman yadav 00691 IPOS0000001 480 480 Processed 17/05/2023 1638480896 LAXMAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAWAGARH CH-03-001-035-003/53-B
() 		3303001000NRG24120520230410469 12/05/2023 shashikant Bhaskar 3303001WL009214 shashikant Bhaskar 00691 IPOS0000001 960 960 Processed 17/05/2023 1638480835 SHASHIKANT BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAWAGARH CH-03-001-035-003/98-A
() 		3303001000NRG24120520230410521 12/05/2023 anjordas sonwani 3303001WL009214 anjordas sonwani 00691 IPOS0000001 960 960 Processed 17/05/2023 1638480841 ANJORDAS SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
796 NAWAGARH CH-03-001-048-002/534
() 		3303001000NRG24120520230403434 12/05/2023 Namrata Tandan 3303001WL009060 Namrata Tandan 00691 IPOS0000001 600 600 Processed 17/05/2023 1638480840 NAMRATA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7280 7280
Total 733025 733025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_120523APB_FTO_91422 Axis bank UTIB0002558 Mungeli 960
2 NAWAGARH CH3303001_120523APB_FTO_91422 Bank of India BKID0009325 BEMETARA 2880
3 NAWAGARH CH3303001_120523APB_FTO_91422 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 6600
4 NAWAGARH CH3303001_120523APB_FTO_91422 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 100980
5 NAWAGARH CH3303001_120523APB_FTO_91422 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 5260
6 NAWAGARH CH3303001_120523APB_FTO_91422 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 93635
7 NAWAGARH CH3303001_120523APB_FTO_91422 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 18360
8 NAWAGARH CH3303001_120523APB_FTO_91422 CHHATISGARH GRAMIN BANK SBIN0000395 NAWAGARH 5200
9 NAWAGARH CH3303001_120523APB_FTO_91422 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 3360
10 NAWAGARH CH3303001_120523APB_FTO_91422 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 19960
11 NAWAGARH CH3303001_120523APB_FTO_91422 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3315
12 NAWAGARH CH3303001_120523APB_FTO_91422 HDFC Bank HDFC0002926 Bemetara 960
13 NAWAGARH CH3303001_120523APB_FTO_91422 Punjab National Bank PUNB0252600 MUNGELI 650
14 NAWAGARH CH3303001_120523APB_FTO_91422 State Bank of India SBIN0000296 BEMETRA 990
15 NAWAGARH CH3303001_120523APB_FTO_91422 State Bank of India SBIN0001843 ADB BHATAPARA 1200
16 NAWAGARH CH3303001_120523APB_FTO_91422 State Bank of India SBIN0005466 NAWAGARH 400220
17 NAWAGARH CH3303001_120523APB_FTO_91422 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 1080
18 NAWAGARH CH3303001_120523APB_FTO_91422 State Bank of India SBIN0006246 TEMRI 56775
19 NAWAGARH CH3303001_120523APB_FTO_91422 State Bank of India SBIN0014397 PALARI 1200
20 NAWAGARH CH3303001_120523APB_FTO_91422 Union Bank of India UBIN0532703 RAIPUR (DIST. RAIPUR) 600
21 NAWAGARH CH3303001_120523APB_FTO_91422 Union Bank of India UBIN0568040 BEMETARA 960
22 NAWAGARH CH3303001_120523APB_FTO_91422 Union Bank of India UBIN0570745 Bhatapara 600
23 NAWAGARH CH3303001_120523APB_FTO_91422 India Post Payments Bank IPOS0000001 Bemetara 7280

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