Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:04:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_290523APB_FTO_124521
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-03-001-081-003/280
() 		3303001000NRG24280520230659510 29/05/2023 OMPARKASH 3303001WL015464 OMPARKASH 00032 UTIB0000139 550 550 Processed 01/06/2023 2002015818 OMPRAKASH SAHU AXIS BANK(607153)
SubTotal 550 550
2 NAWAGARH CH-03-001-081-003/469
() 		3303001000NRG24280520230659587 29/05/2023 Mohit Ram rajak 3303001WL015465 Mohit Ram rajak 00045 BARB0BHATAP 550 550 Processed 01/06/2023 2002015841 MOHIT RAM RAJAK CANARA BANK(508532)
SubTotal 550 550
3 NAWAGARH CH-03-001-019-001/44
() 		3303001000NRG24280520230658430 29/05/2023 ramtilla 3303001WL015444 ramtilla 00048 BKID0009325 900 900 Processed 01/06/2023 2002015876 RAMTILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
4 NAWAGARH CH-03-001-081-003/159
() 		3303001000NRG24280520230659480 29/05/2023 JAGAUTI 3303001WL015464 JAGAUTI 00048 BKID0009356 550 550 Processed 01/06/2023 2002015643 JAGOVTI SAHU W/O SEETA RAM SAHU BANK OF INDIA(508505)
5 NAWAGARH CH-03-001-081-003/508
() 		3303001000NRG24280520230659528 29/05/2023 madhuri sahu 3303001WL015464 madhuri sahu 00048 BKID0009356 550 550 Processed 01/06/2023 2002016239 MADHURI SAHU W/O DEEPAK KUMAR SAHU BANK OF INDIA(508505)
SubTotal 1100 1100
6 NAWAGARH CH-03-001-081-003/1025
() 		3303001000NRG24280520230659556 29/05/2023 manish sahu 3303001WL015465 manish sahu 00048 BKID0009478 1326 1326 Processed 01/06/2023 2002015975 MANISH KUMAR SAHU BANK OF INDIA(508505)
7 NAWAGARH CH-03-001-081-003/1025
() 		3303001000NRG24280520230659557 29/05/2023 manisha sahu 3303001WL015465 manisha sahu 00048 BKID0009478 1326 1326 Processed 01/06/2023 2002016257 MANISHA . INDUSIND BANK(607189)
8 NAWAGARH CH-03-001-081-003/1027
() 		3303001000NRG24280520230659559 29/05/2023 Rajesh Nishad 3303001WL015465 Rajesh Nishad 00048 BKID0009478 1105 1105 Processed 01/06/2023 2002015631 Rajesh Nishad IDFC BANK LIMITED(608117)
9 NAWAGARH CH-03-001-081-003/453
() 		3303001000NRG24280520230659524 29/05/2023 rammurti 3303001WL015464 rammurti 00048 BKID0009478 550 550 Rejected 01/06/2023 2002016238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NAWAGARH CH-03-001-081-003/522
() 		3303001000NRG24280520230659590 29/05/2023 DEPENDRA KUMAR YADAV 3303001WL015465 DEPENDRA KUMAR YADAV 00048 BKID0009478 550 550 Processed 01/06/2023 2002016244 MR DIPENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-081-003/96
() 		3303001000NRG24280520230659555 29/05/2023 GANGA YADAV 3303001WL015464 GANGA YADAV 00048 BKID0009478 110 110 Processed 01/06/2023 2002016071 GANGA YADAV W/O TORAN PRAKASH YADAV BANK OF INDIA(508505)
SubTotal 4967 4967
12 NAWAGARH CH-03-001-050-001/10
() 		3303001000NRG24280520230658469 29/05/2023 RAMDAYAL 3303001WL015446 RAMDAYAL 00093 CRGB0008141 240 240 Processed 01/06/2023 2002015658 Mr. RAMDYAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 NAWAGARH CH-03-001-050-001/10
() 		3303001000NRG24280520230658470 29/05/2023 sumitrabai 3303001WL015446 sumitrabai 00093 CRGB0008141 240 240 Processed 01/06/2023 2002015877 Mrs. SUMITRA W/O RAMDAYAL CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-050-001/2
() 		3303001000NRG24280520230658471 29/05/2023 sakun bai 3303001WL015446 sakun bai 00093 CRGB0008141 840 840 Processed 01/06/2023 2002015742 Mrs. SAKUN BAI GADA CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-050-001/24
() 		3303001000NRG24280520230658472 29/05/2023 BALDEV PRASAD 3303001WL015446 BALDEV PRASAD 00093 CRGB0008141 240 240 Processed 01/06/2023 2002015768 Mr. BALDEV VERMA CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-050-001/24
() 		3303001000NRG24280520230658474 29/05/2023 RAMKUMAR 3303001WL015446 RAMKUMAR 00093 CRGB0008141 240 240 Processed 01/06/2023 2002015707 Mr. RAM KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 NAWAGARH CH-03-001-050-001/24
() 		3303001000NRG24280520230658475 29/05/2023 SHAIL 3303001WL015446 SHAIL 00093 CRGB0008141 240 240 Processed 01/06/2023 2002015708 Mrs. SHAIL KUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-050-001/24
() 		3303001000NRG24280520230658473 29/05/2023 sushila 3303001WL015446 sushila 00093 CRGB0008141 240 240 Processed 01/06/2023 2002016022 Mrs. SUSHEELA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-050-001/265
() 		3303001000NRG24280520230658478 29/05/2023 AASHA RAM 3303001WL015446 AASHA RAM 00093 CRGB0008141 840 840 Processed 01/06/2023 2002015929 MR ASHARAM VERMA STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-050-001/29
() 		3303001000NRG24280520230658479 29/05/2023 PRAHLAD 3303001WL015446 PRAHLAD 00093 CRGB0008141 240 240 Processed 01/06/2023 2002015706 Mr. PRAHLAD SO DAYA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 NAWAGARH CH-03-001-050-001/29
() 		3303001000NRG24280520230658480 29/05/2023 PRAMILA BAI 3303001WL015446 PRAMILA BAI 00093 CRGB0008141 240 240 Processed 01/06/2023 2002015703 Mrs. PRAMILA W/O PRAHLAD VERMA . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-050-001/72
() 		3303001000NRG24280520230658482 29/05/2023 DHANI 3303001WL015446 DHANI 00093 CRGB0008141 840 840 Processed 01/06/2023 2002015976 Mr. DHANI RAM S/O RAMLAL SEN . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-050-001/72
() 		3303001000NRG24280520230658483 29/05/2023 RAMBAI 3303001WL015446 RAMBAI 00093 CRGB0008141 840 840 Processed 01/06/2023 2002015730 Mrs. RAM BAI W/O RAM LAL SEN . CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-050-001/72
() 		3303001000NRG24280520230658481 29/05/2023 RAMLAL 3303001WL015446 RAMLAL 00093 CRGB0008141 840 840 Processed 01/06/2023 2002015681 Mr. RAM LAL SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 NAWAGARH CH-03-001-050-001/79
() 		3303001000NRG24280520230658484 29/05/2023 jeevanlal 3303001WL015446 jeevanlal 00093 CRGB0008141 240 240 Processed 01/06/2023 2002015870 Mr. JEEWAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 NAWAGARH CH-03-001-050-001/79
() 		3303001000NRG24280520230658485 29/05/2023 omkar prasad 3303001WL015446 omkar prasad 00093 CRGB0008141 240 240 Processed 01/06/2023 2002016021 Mr. OMKAR PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-050-001/86
() 		3303001000NRG24280520230658487 29/05/2023 BAJARHIN 3303001WL015446 BAJARHIN 00093 CRGB0008141 570 570 Processed 01/06/2023 2002015728 Mrs. BAJARHIN W/O MUKHIRAM CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-050-001/86
() 		3303001000NRG24280520230658488 29/05/2023 MUKHIRAM 3303001WL015446 MUKHIRAM 00093 CRGB0008141 570 570 Processed 01/06/2023 2002015729 Mr. MUKHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 NAWAGARH CH-03-001-050-001/86
() 		3303001000NRG24280520230658489 29/05/2023 tejram sahu 3303001WL015446 tejram sahu 00093 CRGB0008141 570 570 Processed 01/06/2023 2002015733 Mr. TEJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-050-002/126
() 		3303001000NRG24280520230658492 29/05/2023 DHAN SINGH 3303001WL015446 DHAN SINGH 00093 CRGB0008141 840 840 Processed 01/06/2023 2002015825 Mr. DHANSINGH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-050-002/126
() 		3303001000NRG24280520230658493 29/05/2023 MEENA 3303001WL015446 MEENA 00093 CRGB0008141 840 840 Processed 01/06/2023 2002015869 Mrs. MEENA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-050-002/126
() 		3303001000NRG24280520230658491 29/05/2023 MOTIM BAI 3303001WL015446 MOTIM BAI 00093 CRGB0008141 840 840 Processed 01/06/2023 2002015712 Mrs. MOTIM BAI W/O TIJU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-050-002/234
() 		3303001000NRG24280520230658494 29/05/2023 anil kumar 3303001WL015446 anil kumar 00093 CRGB0008141 840 840 Processed 01/06/2023 2002015871 Mr. ANIL KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-050-002/234
() 		3303001000NRG24280520230658495 29/05/2023 hemin 3303001WL015446 hemin 00093 CRGB0008141 840 840 Processed 01/06/2023 2002015872 Mrs. HEMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-050-002/272
() 		3303001000NRG24280520230658497 29/05/2023 BAISAKHIN 3303001WL015446 BAISAKHIN 00093 CRGB0008141 840 840 Processed 01/06/2023 2002015639 Mrs. BAISAKHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-050-002/322
() 		3303001000NRG24280520230658501 29/05/2023 Sukhbati Bai 3303001WL015446 Sukhbati Bai 00093 CRGB0008141 840 840 Processed 01/06/2023 2002015638 Mrs. SUKHWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-050-002/80
() 		3303001000NRG24280520230658502 29/05/2023 JAGDISH 3303001WL015446 JAGDISH 00093 CRGB0008141 840 840 Processed 01/06/2023 2002015670 MR JAGDISH NISHAD STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-050-002/80
() 		3303001000NRG24280520230658503 29/05/2023 UTTARA 3303001WL015446 UTTARA 00093 CRGB0008141 840 840 Processed 01/06/2023 2002015669 Mrs. UTTARA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-050-002/95
() 		3303001000NRG24280520230658504 29/05/2023 RAMKALI 3303001WL015446 RAMKALI 00093 CRGB0008141 840 840 Processed 01/06/2023 2002015713 Mrs. RAMKALI BAI CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-050-002/98
() 		3303001000NRG24280520230658505 29/05/2023 ITWARA BAI 3303001WL015446 ITWARA BAI 00093 CRGB0008141 840 840 Processed 01/06/2023 2002015866 Mrs. ITWARA W/O GANESH NISHAD . CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-059-002/10-B
() 		3303001000NRG24280520230657537 29/05/2023 YASHWANT 3303001WL015436 YASHWANT 00093 CRGB0008141 1020 1020 Processed 01/06/2023 2002016256 MASTER YASHWANT KUMAR STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-059-002/258-A
() 		3303001000NRG24280520230657597 29/05/2023 Pooja Yadav 3303001WL015436 Pooja Yadav 00093 CRGB0008141 1020 1020 Processed 01/06/2023 2002016255 POOJA DO ISHWARI PRASAD UNION BANK OF INDIA(508500)
43 NAWAGARH CH-03-001-081-003/226
() 		3303001000NRG24280520230659501 29/05/2023 ramavatar 3303001WL015464 ramavatar 00093 CRGB0008141 550 550 Processed 01/06/2023 2002016019 Mr. RAMAVATAR YADAV CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-081-003/528
() 		3303001000NRG24280520230659531 29/05/2023 sunita manikpuri 3303001WL015464 sunita manikpuri 00093 CRGB0008141 550 550 Processed 01/06/2023 2002016250 MISS SUNITA MANIKPURI STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-081-003/56
() 		3303001000NRG24280520230659533 29/05/2023 JYOTI BAI 3303001WL015464 JYOTI BAI 00093 CRGB0008141 550 550 Processed 01/06/2023 2002015821 Mrs. JYOTI SAHU W/O PRAKASH SAHU . CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-081-003/95
() 		3303001000NRG24280520230659551 29/05/2023 BUDHRAM 3303001WL015464 BUDHRAM 00093 CRGB0008141 550 550 Processed 01/06/2023 2002015826 BUDHRAM SAHU \ SANTRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21790 21790
47 NAWAGARH CH-03-001-005-001/138
() 		3303001000NRG24280520230657765 29/05/2023 NIRMALA 3303001WL015439 NIRMALA 00093 CRGB0008143 780 780 Processed 01/06/2023 2002015889 MRS NIRMILA SAHU STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-005-001/139
() 		3303001000NRG24280520230657767 29/05/2023 RAMKUMAR 3303001WL015439 RAMKUMAR 00093 CRGB0008143 780 780 Processed 01/06/2023 2002016247 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-005-001/142-A
() 		3303001000NRG24280520230657773 29/05/2023 KIRAN 3303001WL015439 KIRAN 00093 CRGB0008143 780 780 Processed 01/06/2023 2002015731 Mrs. kiran satnami CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-005-001/144-A
() 		3303001000NRG24280520230657774 29/05/2023 GANGARAM SAHU 3303001WL015439 GANGARAM SAHU 00093 CRGB0008143 780 780 Processed 01/06/2023 2002016234 MR GANGARAM SAHU STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-005-001/26
() 		3303001000NRG24280520230657800 29/05/2023 SATYJIT SAHU 3303001WL015439 SATYJIT SAHU 00093 CRGB0008143 780 780 Processed 01/06/2023 2002015743 MR SATYJIT SAHU STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-005-001/33
() 		3303001000NRG24280520230657804 29/05/2023 DUKHAN 3303001WL015439 DUKHAN 00093 CRGB0008143 780 780 Processed 01/06/2023 2002015817 MRS DUKHAN BAI PATEL STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-005-002/75
() 		3303001000NRG24280520230657850 29/05/2023 Lav kumar yadav 3303001WL015439 Lav kumar yadav 00093 CRGB0008143 780 780 Processed 01/06/2023 2002015637 Mr. LAV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-005-002/89
() 		3303001000NRG24280520230657853 29/05/2023 SONU YADU 3303001WL015439 SONU YADU 00093 CRGB0008143 780 780 Processed 01/06/2023 2002015629 Mr. SONU YADU CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-005-002/9
() 		3303001000NRG24280520230657855 29/05/2023 punuram 3303001WL015439 punuram 00093 CRGB0008143 780 780 Processed 01/06/2023 2002016229 Mr. PUNURAM SAHU S/O ITAWARI . CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-005-002/90
() 		3303001000NRG24280520230657857 29/05/2023 MANHARAN 3303001WL015439 MANHARAN 00093 CRGB0008143 780 780 Processed 01/06/2023 2002015636 MR MANHARAN SAHU STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-005-003/178
() 		3303001000NRG24280520230657868 29/05/2023 LAXMIN SAHU 3303001WL015439 LAXMIN SAHU 00093 CRGB0008143 780 780 Processed 01/06/2023 2002015682 Mrs. Laxmin Sahu INDIAN BANK(607105)
58 NAWAGARH CH-03-001-010-001/145
() 		3303001000NRG24280520230658276 29/05/2023 maheshwari 3303001WL015442 maheshwari 00093 CRGB0008143 1200 1200 Processed 01/06/2023 2002016070 MRS MAHESWARI BAI SAHU STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-014-001/1
() 		3303001000NRG24280520230658294 29/05/2023 anathram 3303001WL015443 anathram 00093 CRGB0008143 150 150 Processed 01/06/2023 2002015881 Mr. ANATH RAM MANHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 NAWAGARH CH-03-001-014-001/111
() 		3303001000NRG24280520230658295 29/05/2023 Madhuri 3303001WL015443 Madhuri 00093 CRGB0008143 900 900 Processed 01/06/2023 2002015932 Mrs. MADHURI W/O JALESHWAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-014-001/135
() 		3303001000NRG24280520230658297 29/05/2023 jaleswari 3303001WL015443 jaleswari 00093 CRGB0008143 150 150 Processed 01/06/2023 2002016033 Mrs. JALESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-014-001/138
() 		3303001000NRG24280520230658298 29/05/2023 Lochan 3303001WL015443 Lochan 00093 CRGB0008143 300 300 Processed 01/06/2023 2002016031 Mr. LOCHAN S/O ARJUN SAHU . CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-014-001/138
() 		3303001000NRG24280520230658299 29/05/2023 Mongra 3303001WL015443 Mongra 00093 CRGB0008143 300 300 Processed 01/06/2023 2002016032 MRS MOGRA SAHU STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-014-001/150
() 		3303001000NRG24280520230658302 29/05/2023 MAHESH 3303001WL015443 MAHESH 00093 CRGB0008143 900 900 Processed 01/06/2023 2002016029 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-014-001/150
() 		3303001000NRG24280520230658303 29/05/2023 sushila 3303001WL015443 sushila 00093 CRGB0008143 900 900 Processed 01/06/2023 2002016034 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-014-001/154
() 		3303001000NRG24280520230658304 29/05/2023 Banshiram 3303001WL015443 Banshiram 00093 CRGB0008143 150 150 Processed 01/06/2023 2002015778 MR BANSHIRAM SAHU STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-014-001/154
() 		3303001000NRG24280520230658305 29/05/2023 Lakshmi 3303001WL015443 Lakshmi 00093 CRGB0008143 150 150 Processed 01/06/2023 2002015779 MRS LACHCHANI BAI SAHU STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-014-001/154
() 		3303001000NRG24280520230658306 29/05/2023 SUGRIV 3303001WL015443 SUGRIV 00093 CRGB0008143 600 600 Processed 01/06/2023 2002015645 MR SUGRIV KUMAR SAHU STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-014-001/168
() 		3303001000NRG24280520230658307 29/05/2023 mohit 3303001WL015443 mohit 00093 CRGB0008143 600 600 Processed 01/06/2023 2002015878 Mr. MOHIT RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 NAWAGARH CH-03-001-014-001/170
() 		3303001000NRG24280520230658309 29/05/2023 Soni 3303001WL015443 Soni 00093 CRGB0008143 750 750 Processed 01/06/2023 2002016030 Mrs. SONI W/O JAYKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-014-001/200
() 		3303001000NRG24280520230658310 29/05/2023 RAGHUNATH 3303001WL015443 RAGHUNATH 00093 CRGB0008143 300 300 Processed 01/06/2023 2002015933 RAGHUNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAWAGARH CH-03-001-014-001/200
() 		3303001000NRG24280520230658311 29/05/2023 RANIYA 3303001WL015443 RANIYA 00093 CRGB0008143 150 150 Processed 01/06/2023 2002015961 MRS RANIYA BAI SAHU STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-014-001/205
() 		3303001000NRG24280520230658314 29/05/2023 bhuneswari 3303001WL015443 bhuneswari 00093 CRGB0008143 600 600 Processed 01/06/2023 2002016066 Mrs. MRS BHUNESHWARI CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-014-001/205
() 		3303001000NRG24280520230658313 29/05/2023 govardhan 3303001WL015443 govardhan 00093 CRGB0008143 600 600 Processed 01/06/2023 2002016065 Mr. GOVERDHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
75 NAWAGARH CH-03-001-014-001/224
() 		3303001000NRG24280520230658317 29/05/2023 puroustam 3303001WL015443 puroustam 00093 CRGB0008143 450 450 Processed 01/06/2023 2002015966 Mr. PURUSHOTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-014-001/272
() 		3303001000NRG24280520230659437 29/05/2023 SUKHRAM SAHU 3303001WL015460 SUKHRAM SAHU 00093 CRGB0008143 780 780 Processed 01/06/2023 2002015965 MR SUKHRAM STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-014-001/273
() 		3303001000NRG24280520230658319 29/05/2023 CHHATRESH KUMAR 3303001WL015443 CHHATRESH KUMAR 00093 CRGB0008143 300 300 Processed 01/06/2023 2002015963 Mr. CHHATRESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-014-001/289
() 		3303001000NRG24280520230658325 29/05/2023 JITENDRA KUMAR SAHU 3303001WL015443 JITENDRA KUMAR SAHU 00093 CRGB0008143 600 600 Processed 01/06/2023 2002015964 Mr. JITENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-014-001/289
() 		3303001000NRG24280520230658326 29/05/2023 RAJNI VERMA 3303001WL015443 RAJNI VERMA 00093 CRGB0008143 600 600 Processed 01/06/2023 2002015968 Mr. RAJNI VARMA CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-014-001/293
() 		3303001000NRG24280520230658328 29/05/2023 CHANDRAPRBHA 3303001WL015443 CHANDRAPRBHA 00093 CRGB0008143 300 300 Processed 01/06/2023 2002015967 MRS CHANDR PRABHA STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-014-001/293
() 		3303001000NRG24280520230658327 29/05/2023 JHALESHWAR SAHU 3303001WL015443 JHALESHWAR SAHU 00093 CRGB0008143 600 600 Processed 01/06/2023 2002015962 Mr. JHALESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-014-001/34
() 		3303001000NRG24280520230658339 29/05/2023 sanju ram 3303001WL015443 sanju ram 00093 CRGB0008143 600 600 Processed 01/06/2023 2002015879 MR SANJU KUMAR SAHU STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-014-001/61
() 		3303001000NRG24280520230658341 29/05/2023 SAROJANI 3303001WL015443 SAROJANI 00093 CRGB0008143 900 900 Processed 01/06/2023 2002015931 MRS SAROJANI BAI STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-014-001/61
() 		3303001000NRG24280520230658340 29/05/2023 tejram 3303001WL015443 tejram 00093 CRGB0008143 900 900 Processed 01/06/2023 2002015883 MR TEJ RAM SAHU STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-014-001/62
() 		3303001000NRG24280520230658342 29/05/2023 birjha 3303001WL015443 birjha 00093 CRGB0008143 900 900 Processed 01/06/2023 2002015882 MRS BIRJHA BAI STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-019-001/1
() 		3303001000NRG24280520230658344 29/05/2023 AROTIN BAI 3303001WL015444 AROTIN BAI 00093 CRGB0008143 900 900 Processed 01/06/2023 2002015656 Mrs. AMROUTIN BAI W/O MOHAN . CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-019-001/1
() 		3303001000NRG24280520230658343 29/05/2023 MOHANDAS 3303001WL015444 MOHANDAS 00093 CRGB0008143 750 750 Processed 01/06/2023 2002016228 MOHAN PUNJAB NATIONAL BANK(508568)
88 NAWAGARH CH-03-001-019-001/11
() 		3303001000NRG24280520230658347 29/05/2023 Gauri bai 3303001WL015444 Gauri bai 00093 CRGB0008143 600 600 Processed 01/06/2023 2002015765 Mrs. GOURI BAI W/O LAXMAN . CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-019-001/11
() 		3303001000NRG24280520230658346 29/05/2023 Laxman 3303001WL015444 Laxman 00093 CRGB0008143 900 900 Processed 01/06/2023 2002015762 Mr. LAXMAN S/O RAMCHAND CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-019-001/18-A
() 		3303001000NRG24280520230658360 29/05/2023 Ravikumar 3303001WL015444 Ravikumar 00093 CRGB0008143 600 600 Processed 01/06/2023 2002015698 MR RAVIKUMAR STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-019-001/2
() 		3303001000NRG24280520230658362 29/05/2023 bachan kumar 3303001WL015444 bachan kumar 00093 CRGB0008143 450 450 Processed 01/06/2023 2002015715 BACHAN KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAWAGARH CH-03-001-019-001/2
() 		3303001000NRG24280520230658363 29/05/2023 dropati bai 3303001WL015444 dropati bai 00093 CRGB0008143 750 750 Processed 01/06/2023 2002015767 DROPADI BAI / BACHAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-019-001/21
() 		3303001000NRG24280520230658365 29/05/2023 dasmat bai 3303001WL015444 dasmat bai 00093 CRGB0008143 900 900 Processed 01/06/2023 2002015764 Mrs. DASMAT BAI W/O TIJU RAM . CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-019-001/213
() 		3303001000NRG24280520230658366 29/05/2023 anuj 3303001WL015444 anuj 00093 CRGB0008143 900 900 Processed 01/06/2023 2002015775 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-019-001/213
() 		3303001000NRG24280520230658367 29/05/2023 kumari bai 3303001WL015444 kumari bai 00093 CRGB0008143 900 900 Processed 01/06/2023 2002015774 MRS KUMARI BAI DHRUW STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-019-001/214
() 		3303001000NRG24280520230658368 29/05/2023 kejaabai 3303001WL015444 kejaabai 00093 CRGB0008143 900 900 Processed 01/06/2023 2002015650 KEJABAI / JANAK RAM DHRUW . CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-019-001/219
() 		3303001000NRG24280520230658373 29/05/2023 Jankibai 3303001WL015444 Jankibai 00093 CRGB0008143 750 750 Processed 01/06/2023 2002015710 Mrs. JANKI BAI W/O PARDESHI . CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-019-001/219
() 		3303001000NRG24280520230658372 29/05/2023 Pardeshi 3303001WL015444 Pardeshi 00093 CRGB0008143 900 900 Processed 01/06/2023 2002015709 Mr. PARDESHI S/O ITWARI YADAW . CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-019-001/23
() 		3303001000NRG24280520230658375 29/05/2023 sayamcharan 3303001WL015444 sayamcharan 00093 CRGB0008143 750 750 Processed 01/06/2023 2002015668 Mr. SHYAMCHARAN S/O BRIJLAL BANDHE . CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-019-001/231
() 		3303001000NRG24280520230658377 29/05/2023 kalindri 3303001WL015444 kalindri 00093 CRGB0008143 750 750 Processed 01/06/2023 2002015714 Mrs. KALINDRI BAI W/O NANDRAM . CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-019-001/231
() 		3303001000NRG24280520230658376 29/05/2023 nandram 3303001WL015444 nandram 00093 CRGB0008143 900 900 Processed 01/06/2023 2002015766 NANDRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAWAGARH CH-03-001-019-001/232
() 		3303001000NRG24280520230658378 29/05/2023 raj kumari 3303001WL015444 raj kumari 00093 CRGB0008143 900 900 Processed 01/06/2023 2002015657 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAWAGARH CH-03-001-019-001/233
() 		3303001000NRG24280520230658380 29/05/2023 bimla 3303001WL015444 bimla 00093 CRGB0008143 900 900 Processed 01/06/2023 2002015694 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-019-001/233
() 		3303001000NRG24280520230658379 29/05/2023 kunjram 3303001WL015444 kunjram 00093 CRGB0008143 900 900 Processed 01/06/2023 2002015693 KUNJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAWAGARH CH-03-001-019-001/237
() 		3303001000NRG24280520230658381 29/05/2023 rajani 3303001WL015444 rajani 00093 CRGB0008143 900 900 Processed 01/06/2023 2002015763 RAJANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 NAWAGARH CH-03-001-019-001/238
() 		3303001000NRG24280520230658382 29/05/2023 seeta bai 3303001WL015444 seeta bai 00093 CRGB0008143 900 900 Processed 01/06/2023 2002015711 SITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAWAGARH CH-03-001-019-001/276-A
() 		3303001000NRG24280520230658399 29/05/2023 Saroj Bai 3303001WL015444 Saroj Bai 00093 CRGB0008143 900 900 Processed 01/06/2023 2002015696 SAROJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAWAGARH CH-03-001-019-001/280
() 		3303001000NRG24280520230658400 29/05/2023 puspa 3303001WL015444 puspa 00093 CRGB0008143 900 900 Processed 01/06/2023 2002015824 Mrs. Pushpa BAI CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-019-001/322
() 		3303001000NRG24280520230658412 29/05/2023 arti 3303001WL015444 arti 00093 CRGB0008143 150 150 Processed 01/06/2023 2002015739 ARATIDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAWAGARH CH-03-001-019-001/35
() 		3303001000NRG24280520230658417 29/05/2023 Yashwant patil 3303001WL015444 Yashwant patil 00093 CRGB0008143 900 900 Processed 01/06/2023 2002015697 MASTER YASHWANT PATIL STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-019-001/355
() 		3303001000NRG24280520230658419 29/05/2023 Nandrani 3303001WL015444 Nandrani 00093 CRGB0008143 900 900 Processed 01/06/2023 2002015695 Mrs. NANDRANI NISAD W/O PHERHA NISAD . CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-019-001/4
() 		3303001000NRG24280520230658426 29/05/2023 santram 3303001WL015444 santram 00093 CRGB0008143 900 900 Processed 01/06/2023 2002016230 Mr. SANTRAM S/O BACHHARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-019-001/42
() 		3303001000NRG24280520230658429 29/05/2023 beeram bai 3303001WL015444 beeram bai 00093 CRGB0008143 900 900 Processed 01/06/2023 2002015680 MRS BIRAM BAI STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-019-001/42
() 		3303001000NRG24280520230658428 29/05/2023 chandram 3303001WL015444 chandram 00093 CRGB0008143 900 900 Processed 01/06/2023 2002015676 CHANDRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
115 NAWAGARH CH-03-001-019-001/48
() 		3303001000NRG24280520230658434 29/05/2023 konda 3303001WL015444 konda 00093 CRGB0008143 900 900 Processed 01/06/2023 2002015653 Mr. KONDA S/O DHARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-019-001/48
() 		3303001000NRG24280520230658435 29/05/2023 kosilya 3303001WL015444 kosilya 00093 CRGB0008143 300 300 Processed 01/06/2023 2002015677 KOUSHILYA SO KONDA PUNJAB NATIONAL BANK(508568)
117 NAWAGARH CH-03-001-019-001/49
() 		3303001000NRG24280520230658436 29/05/2023 salik 3303001WL015444 salik 00093 CRGB0008143 750 750 Processed 01/06/2023 2002015651 SALIK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 NAWAGARH CH-03-001-019-001/49
() 		3303001000NRG24280520230658437 29/05/2023 siyabai 3303001WL015444 siyabai 00093 CRGB0008143 900 900 Processed 01/06/2023 2002015652 SIYABAI/ SALIKRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-019-001/5
() 		3303001000NRG24280520230658439 29/05/2023 geeraja bai 3303001WL015444 geeraja bai 00093 CRGB0008143 900 900 Processed 01/06/2023 2002016232 GIRJA BAI /SUKHANDAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-019-001/5
() 		3303001000NRG24280520230658438 29/05/2023 sukhanandan 3303001WL015444 sukhanandan 00093 CRGB0008143 900 900 Processed 01/06/2023 2002016231 SUKHNANDAN / MITTHU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-019-001/51
() 		3303001000NRG24280520230658440 29/05/2023 dashari 3303001WL015444 dashari 00093 CRGB0008143 450 450 Processed 01/06/2023 2002015776 Mrs. DASRI BAI W/O SARHA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-019-001/60
() 		3303001000NRG24280520230658444 29/05/2023 chandrakumar 3303001WL015444 chandrakumar 00093 CRGB0008143 900 900 Processed 01/06/2023 2002015654 Mr. CHANDRA KUMAR MEHAR S/O JHUMAKA MEHA CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-019-001/63
() 		3303001000NRG24280520230658446 29/05/2023 deepa 3303001WL015444 deepa 00093 CRGB0008143 150 150 Processed 01/06/2023 2002015875 DEEPA /DULAR MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-019-001/7
() 		3303001000NRG24280520230658447 29/05/2023 Kamla bai 3303001WL015444 Kamla bai 00093 CRGB0008143 900 900 Processed 01/06/2023 2002015672 KAMLA / BALLU DHRUW . CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-019-001/8
() 		3303001000NRG24280520230658448 29/05/2023 bimla bai 3303001WL015444 bimla bai 00093 CRGB0008143 900 900 Processed 01/06/2023 2002016233 BIMLA /MANGAL MEHAR CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-059-002/152
() 		3303001000NRG24280520230657563 29/05/2023 GAJANAND DHRUW 3303001WL015436 GAJANAND DHRUW 00093 CRGB0008143 1020 1020 Processed 01/06/2023 2002016254 GAJANAND INDIA POST PAYMENTS BANK LIMITED(508528)
127 NAWAGARH CH-03-001-059-002/84-A
() 		3303001000NRG24280520230657622 29/05/2023 DEVLAL VISHWKARMA 3303001WL015436 DEVLAL VISHWKARMA 00093 CRGB0008143 170 170 Processed 01/06/2023 2002016067 Mr. DEVLAL VISHWKARMAA CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-077-001/161-A
() 		3303001000NRG24280520230658508 29/05/2023 PUSHPA 3303001WL015447 PUSHPA 00093 CRGB0008143 3315 3315 Processed 01/06/2023 2002016242 Mrs. PUSHPA BAI W/O SHIVLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-077-001/161-A
() 		3303001000NRG24280520230658507 29/05/2023 SHIVLAL 3303001WL015447 SHIVLAL 00093 CRGB0008143 3315 3315 Processed 01/06/2023 2002016243 Mr. SHIVLAL S/O HARILAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-077-001/241
() 		3303001000NRG24280520230658509 29/05/2023 jallu ram 3303001WL015447 jallu ram 00093 CRGB0008143 3315 3315 Processed 01/06/2023 2002016240 Mr. JULLU S/O FURRU SATNAMI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-077-001/241
() 		3303001000NRG24280520230658510 29/05/2023 sunita bai 3303001WL015447 sunita bai 00093 CRGB0008143 3315 3315 Processed 01/06/2023 2002016241 Mrs. SUNITA W/O JULLU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-077-001/44
() 		3303001000NRG24280520230658514 29/05/2023 REWATI 3303001WL015447 REWATI 00093 CRGB0008143 3315 3315 Processed 01/06/2023 2002016260 Mr. REWATI KUMAR CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-077-001/89
() 		3303001000NRG24280520230658517 29/05/2023 bhagwat 3303001WL015447 bhagwat 00093 CRGB0008143 3315 3315 Processed 01/06/2023 2002016069 MR BHAGWAT STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-077-001/89
() 		3303001000NRG24280520230658518 29/05/2023 umabai 3303001WL015447 umabai 00093 CRGB0008143 3315 3315 Processed 01/06/2023 2002016068 MRS UMA BAI STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-077-001/98
() 		3303001000NRG24280520230658519 29/05/2023 chandrakumar 3303001WL015447 chandrakumar 00093 CRGB0008143 3315 3315 Processed 01/06/2023 2002015836 Mr. CHANDR KUMAR CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-077-001/98
() 		3303001000NRG24280520230658520 29/05/2023 lata bai 3303001WL015447 lata bai 00093 CRGB0008143 3315 3315 Processed 01/06/2023 2002015835 Mrs. LATA BAI W/O CHANDR KUMAR CHAKRADHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 86735 86735
137 NAWAGARH CH-03-001-064-001/109
() 		3303001000NRG24280520230659441 29/05/2023 mithalesh 3303001WL015461 mithalesh 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2002015678 Mr. MITHLESH KUMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
138 NAWAGARH CH-03-001-064-001/110
() 		3303001000NRG24280520230659443 29/05/2023 devendra 3303001WL015461 devendra 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2002015727 Mr. DEVENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-064-001/129
() 		3303001000NRG24280520230659446 29/05/2023 Anjubai 3303001WL015461 Anjubai 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2002015884 MRS ANJU BAI STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-064-001/129
() 		3303001000NRG24280520230659447 29/05/2023 SARITA 3303001WL015461 SARITA 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2002015886 MISS SARITA MANIKPURI STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-064-001/158
() 		3303001000NRG24280520230659449 29/05/2023 JAMOTRI 3303001WL015461 JAMOTRI 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2002015781 Mrs. JAMOTRI VERMA CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-064-001/158
() 		3303001000NRG24280520230659448 29/05/2023 PUNITRAM 3303001WL015461 PUNITRAM 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2002015627 Mr. PUNIT RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-064-001/191
() 		3303001000NRG24280520230657640 29/05/2023 Durga Bai Varma 3303001WL015437 Durga Bai Varma 00093 CRGB0008154 600 600 Processed 01/06/2023 2002015977 Mrs. DURGA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-064-001/191
() 		3303001000NRG24280520230657638 29/05/2023 rukhmani 3303001WL015437 rukhmani 00093 CRGB0008154 600 600 Processed 01/06/2023 2002015812 Mrs. RUKHAMANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-064-001/191
() 		3303001000NRG24280520230657639 29/05/2023 SWARUPNAND 3303001WL015437 SWARUPNAND 00093 CRGB0008154 600 600 Processed 01/06/2023 2002015783 Mrs. RUKHMANI BAI VERMA WO GORISANKAR V JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 NAWAGARH CH-03-001-064-001/198
() 		3303001000NRG24280520230659452 29/05/2023 narendra 3303001WL015461 narendra 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2002015782 MR NARENDRA RAJPUT STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-064-001/249
() 		3303001000NRG24280520230659460 29/05/2023 mohani 3303001WL015463 mohani 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2002015630 Mrs. MOHANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-064-001/249
() 		3303001000NRG24280520230659459 29/05/2023 ravisankar 3303001WL015463 ravisankar 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2002015780 SHIVSHANKER . CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-064-001/30
() 		3303001000NRG24280520230659458 29/05/2023 draupati 3303001WL015462 draupati 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2002016226 Mrs. DURPATI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-064-001/30
() 		3303001000NRG24280520230659457 29/05/2023 suresh 3303001WL015462 suresh 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2002016203 Mr. SURESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 NAWAGARH CH-03-001-064-001/57
() 		3303001000NRG24280520230657642 29/05/2023 MANJU BAI 3303001WL015437 MANJU BAI 00093 CRGB0008154 600 600 Processed 01/06/2023 2002015760 Mrs. MANJU VERMA CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-064-001/641
() 		3303001000NRG24280520230659463 29/05/2023 Dhananjay Kumar Rajput 3303001WL015463 Dhananjay Kumar Rajput 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2002016037 Mr. DHANANJAY KUMAR RAJPUT S/O SUKDEV CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-064-001/641
() 		3303001000NRG24280520230659464 29/05/2023 Nanda Bai 3303001WL015463 Nanda Bai 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2002016036 Mrs. NANDA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-064-001/641
() 		3303001000NRG24280520230659462 29/05/2023 Puspa Bai 3303001WL015463 Puspa Bai 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2002016035 Mrs. PUSPA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-064-001/641
() 		3303001000NRG24280520230659461 29/05/2023 Ravindra singh 3303001WL015463 Ravindra singh 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2002015921 Mr. RAVINDRA SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
156 NAWAGARH CH-03-001-064-001/83
() 		3303001000NRG24280520230659454 29/05/2023 UCHITDAS 3303001WL015461 UCHITDAS 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2002015887 Uchit Das FINO PAYMENTS BANK LTD(608001)
SubTotal 21600 21600
157 NAWAGARH CH-03-001-081-003/83
() 		3303001000NRG24280520230659547 29/05/2023 KOMAL 3303001WL015464 KOMAL 00121 CBIN0283377 550 550 Processed 01/06/2023 2002015838 Mr. KOMAL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 550 550
158 NAWAGARH CH-03-001-077-001/708
() 		3303001000NRG24280520230658523 29/05/2023 Mansukhlal 3303001WL015448 Mansukhlal 00152 HDFC0002926 3536 3536 Processed 01/06/2023 2002016259 MANSUKHA LAL BANJARE HDFC BANK LTD(607152)
SubTotal 3536 3536
159 NAWAGARH CH-03-001-059-001/87
() 		3303001000NRG24280520230657230 29/05/2023 AMIT KUMAR DHRUW 3303001WL015435 AMIT KUMAR DHRUW 00165 IBKL0001221 1020 1020 Processed 01/06/2023 2002015787 AMIT KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
160 NAWAGARH CH-03-001-059-002/123-A
() 		3303001000NRG24280520230657552 29/05/2023 SHIVKUMARI NISHAD 3303001WL015436 SHIVKUMARI NISHAD 00165 IBKL0001221 1020 1020 Processed 01/06/2023 2002016220 SHIV KUMARI NISHAD IDBI BANK(607095)
161 NAWAGARH CH-03-001-059-002/141
() 		3303001000NRG24280520230657557 29/05/2023 CHAMPA BAI 3303001WL015436 CHAMPA BAI 00165 IBKL0001221 1020 1020 Processed 01/06/2023 2002016219 MR CHAMPA DHRUV STATE BANK OF INDIA(508548)
SubTotal 3060 3060
162 NAWAGARH CH-03-001-005-001/110
() 		3303001000NRG24280520230657757 29/05/2023 BHAGBALI 3303001WL015439 BHAGBALI 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015726 Mr. BHAGBALI SAHU CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-005-001/110
() 		3303001000NRG24280520230657758 29/05/2023 girja sahu 3303001WL015439 girja sahu 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015809 MRS GIRJA BAI SAHU STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-005-001/116
() 		3303001000NRG24280520230657759 29/05/2023 DINESH PRAKASH 3303001WL015439 DINESH PRAKASH 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015959 MR DINESH PRKASH MANIKPURI STATE BANK OF INDIA(508548)
165 NAWAGARH CH-03-001-005-001/128-A
() 		3303001000NRG24280520230657760 29/05/2023 DHANSAY 3303001WL015439 DHANSAY 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016006 MR DHANSAYA PATEL STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-005-001/13
() 		3303001000NRG24280520230657761 29/05/2023 kamla bai 3303001WL015439 kamla bai 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015722 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-005-001/137
() 		3303001000NRG24280520230657762 29/05/2023 CHAITRAM 3303001WL015439 CHAITRAM 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015998 CHAITRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
168 NAWAGARH CH-03-001-005-001/137
() 		3303001000NRG24280520230657763 29/05/2023 PRAMILA 3303001WL015439 PRAMILA 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015667 MRS PARMILA SAHU STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-005-001/138
() 		3303001000NRG24280520230657764 29/05/2023 HARIRAM 3303001WL015439 HARIRAM 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016010 MR HARIRAM SAHU STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-005-001/139
() 		3303001000NRG24280520230657766 29/05/2023 NEMIN 3303001WL015439 NEMIN 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015723 MRS NEMIN BAI SAHU STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-005-001/14
() 		3303001000NRG24280520230657768 29/05/2023 punu 3303001WL015439 punu 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016004 MR PUNU RAM STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-005-001/14
() 		3303001000NRG24280520230657769 29/05/2023 rahi bai 3303001WL015439 rahi bai 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015757 MRS RAHI BAI SAHU STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-005-001/140
() 		3303001000NRG24280520230657770 29/05/2023 Netram 3303001WL015439 Netram 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016003 MR NETRAM MALDHARI STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-005-001/140
() 		3303001000NRG24280520230657771 29/05/2023 Santoshi 3303001WL015439 Santoshi 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015971 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-005-001/142-A
() 		3303001000NRG24280520230657772 29/05/2023 YASHWANT 3303001WL015439 YASHWANT 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015699 MR YASHVANT KUMAR KANGRE STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-005-001/144-A
() 		3303001000NRG24280520230657775 29/05/2023 SANTOSHI 3303001WL015439 SANTOSHI 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016055 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-005-001/148
() 		3303001000NRG24280520230657776 29/05/2023 DHARMENDRA KUMAR 3303001WL015439 DHARMENDRA KUMAR 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015701 MR DHARMENDR KUMAR KANGRE STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-005-001/148
() 		3303001000NRG24280520230657777 29/05/2023 RAMESHWARI KAGRE 3303001WL015439 RAMESHWARI KAGRE 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016237 MRS RAMESHWARI KAGRE STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-005-001/155
() 		3303001000NRG24280520230657778 29/05/2023 MANOJ KUMAR 3303001WL015439 MANOJ KUMAR 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015898 MR MANOJ PATEL STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-005-001/155
() 		3303001000NRG24280520230657779 29/05/2023 NIDHI PATEL 3303001WL015439 NIDHI PATEL 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015700 MRS NIDHI PATEL STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-005-001/156
() 		3303001000NRG24280520230657781 29/05/2023 LAXMI SAHU 3303001WL015439 LAXMI SAHU 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016113 MISS LAXMI SAHU STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-005-001/156
() 		3303001000NRG24280520230657780 29/05/2023 RAJESH KUMAR SAHU 3303001WL015439 RAJESH KUMAR SAHU 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015894 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-005-001/16
() 		3303001000NRG24280520230657782 29/05/2023 KALAM 3303001WL015439 KALAM 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016038 KALAM JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
184 NAWAGARH CH-03-001-005-001/161
() 		3303001000NRG24280520230657783 29/05/2023 Nandani Sahu 3303001WL015439 Nandani Sahu 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015702 MRS NANDANI SAHU STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-005-001/164
() 		3303001000NRG24280520230657785 29/05/2023 Rukhmani Bai Sahoo 3303001WL015439 Rukhmani Bai Sahoo 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015910 MRS RUKHMANI BAI SAHU STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-005-001/164
() 		3303001000NRG24280520230657784 29/05/2023 Santosh Sahoo 3303001WL015439 Santosh Sahoo 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015860 MR SANTOSH SAHOO STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-005-001/165
() 		3303001000NRG24280520230657786 29/05/2023 Uttar kumar sahu 3303001WL015439 Uttar kumar sahu 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016245 MR UTTAR KUMAR SAHU STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-005-001/167
() 		3303001000NRG24280520230657787 29/05/2023 Jhamin Bai 3303001WL015439 Jhamin Bai 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016120 MRS JHAMIN BAI KAMAL STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-005-001/169
() 		3303001000NRG24280520230657788 29/05/2023 RAJU 3303001WL015439 RAJU 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015843 Raju Jangde AIRTEL PAYMENTS BANK LIMITED(990288)
190 NAWAGARH CH-03-001-005-001/170
() 		3303001000NRG24280520230657790 29/05/2023 DUKHNIN SAHU 3303001WL015439 DUKHNIN SAHU 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016236 MRS DUKHNIN SAHU STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-005-001/170
() 		3303001000NRG24280520230657789 29/05/2023 MUKESH KUMAR SAHU 3303001WL015439 MUKESH KUMAR SAHU 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015849 MUKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
192 NAWAGARH CH-03-001-005-001/18
() 		3303001000NRG24280520230657792 29/05/2023 durga sahu 3303001WL015439 durga sahu 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016129 MRS DURGA BAI SAHU STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-005-001/18
() 		3303001000NRG24280520230657791 29/05/2023 SALIK 3303001WL015439 SALIK 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016040 MR SALIK RAM SAHU STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-005-001/19
() 		3303001000NRG24280520230657793 29/05/2023 INDRJEET 3303001WL015439 INDRJEET 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015954 MR INDRAJIT SINGH BAGHEL STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-005-001/2
() 		3303001000NRG24280520230657794 29/05/2023 mansingh 3303001WL015439 mansingh 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016042 MR MAN SINGH SAHU STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-005-001/21
() 		3303001000NRG24280520230657795 29/05/2023 BHAGWANTA 3303001WL015439 BHAGWANTA 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016180 MR BHAGBANTA RAM STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-005-001/21
() 		3303001000NRG24280520230657796 29/05/2023 PUNAMCHAND 3303001WL015439 PUNAMCHAND 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015848 POONAMCHAND GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
198 NAWAGARH CH-03-001-005-001/24
() 		3303001000NRG24280520230657798 29/05/2023 HUMENDRA GHRITLAHARE 3303001WL015439 HUMENDRA GHRITLAHARE 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016136 MASTER HUMENDRA GHRITLAHARE STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-005-001/24
() 		3303001000NRG24280520230657797 29/05/2023 SUSHILA BAI 3303001WL015439 SUSHILA BAI 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015999 MRS MUSHILA BAI STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-005-001/26
() 		3303001000NRG24280520230657799 29/05/2023 SHANTI BAI 3303001WL015439 SHANTI BAI 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016126 MRS SHANTI SAHU STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-005-001/30
() 		3303001000NRG24280520230657801 29/05/2023 lalji 3303001WL015439 lalji 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015808 MR LALJI DAYARAM SAHU STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-005-001/31
() 		3303001000NRG24280520230657803 29/05/2023 GAUTAM BAI 3303001WL015439 GAUTAM BAI 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015666 MRS GAUTAM BAI SAHU STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-005-001/31
() 		3303001000NRG24280520230657802 29/05/2023 PURSHOTTAM 3303001WL015439 PURSHOTTAM 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015820 MR PURSHOTTAM SAHU STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-005-001/4
() 		3303001000NRG24280520230657805 29/05/2023 JITENDRA 3303001WL015439 JITENDRA 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015803 JITENDRA KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
205 NAWAGARH CH-03-001-005-001/4
() 		3303001000NRG24280520230657806 29/05/2023 SAVITRI 3303001WL015439 SAVITRI 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015902 MRS SABITRI PATEL STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-005-001/4
() 		3303001000NRG24280520230657807 29/05/2023 SONU MARAR 3303001WL015439 SONU MARAR 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016172 MR SONU MARAR STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-005-001/40
() 		3303001000NRG24280520230657808 29/05/2023 CHANDRIKA 3303001WL015439 CHANDRIKA 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015861 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-005-001/43
() 		3303001000NRG24280520230657809 29/05/2023 GEETA BAI 3303001WL015439 GEETA BAI 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016005 GEETA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
209 NAWAGARH CH-03-001-005-001/44
() 		3303001000NRG24280520230657810 29/05/2023 PARMESHWAR 3303001WL015439 PARMESHWAR 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015725 MR PARMESHWAR JANGDE STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-005-001/44
() 		3303001000NRG24280520230657811 29/05/2023 RASHILA BAI 3303001WL015439 RASHILA BAI 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015724 MRS RASHILA BAI JANGDE STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-005-001/48
() 		3303001000NRG24280520230657812 29/05/2023 ARVIND KUMAR 3303001WL015439 ARVIND KUMAR 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016123 MR ARVIND KUMAR MIRE STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-005-001/49
() 		3303001000NRG24280520230657813 29/05/2023 FAGUWA 3303001WL015439 FAGUWA 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016000 MR PHAGUWA RAM STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-005-001/52
() 		3303001000NRG24280520230657816 29/05/2023 KAMOD 3303001WL015439 KAMOD 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016246 MRS KAMOD KAMOD STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-005-001/52
() 		3303001000NRG24280520230657815 29/05/2023 mahendra 3303001WL015439 mahendra 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016002 MR MAHENDRA KUMAR SATNAMI STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-005-001/52
() 		3303001000NRG24280520230657814 29/05/2023 MILAPA BAI 3303001WL015439 MILAPA BAI 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016048 MRS MILAPA BAI STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-005-001/54
() 		3303001000NRG24280520230657818 29/05/2023 DHARMRAJ 3303001WL015439 DHARMRAJ 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015909 MR DHARMRAJ BAGHEL STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-005-001/54
() 		3303001000NRG24280520230657817 29/05/2023 PREMIN BAI 3303001WL015439 PREMIN BAI 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016009 MRS PREMIN BAI STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-005-001/57
() 		3303001000NRG24280520230657820 29/05/2023 BAJRHIN 3303001WL015439 BAJRHIN 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016049 MRS BAJARHIN BAI STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-005-001/57
() 		3303001000NRG24280520230657819 29/05/2023 SHATRUHAN 3303001WL015439 SHATRUHAN 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016008 MR SHATRUHAN RAM STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-005-001/6
() 		3303001000NRG24280520230657822 29/05/2023 KEJIYA BAI 3303001WL015439 KEJIYA BAI 00415 SBIN0005466 130 130 Processed 01/06/2023 2002015819 MRS KEJIYA BAI SAHU STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-005-001/6
() 		3303001000NRG24280520230657821 29/05/2023 RAMPRASHAD 3303001WL015439 RAMPRASHAD 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016039 MR RAMPRASAD SAHU STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-005-001/65
() 		3303001000NRG24280520230657824 29/05/2023 PRMILA 3303001WL015439 PRMILA 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016051 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-005-001/65
() 		3303001000NRG24280520230657823 29/05/2023 RAJDEV 3303001WL015439 RAJDEV 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016227 MR RAJDEV BAGHEL STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-005-001/66
() 		3303001000NRG24280520230657826 29/05/2023 AMIT KUMAR. 3303001WL015439 AMIT KUMAR. 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015911 MR AMIT KUMAR KANGRE STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-005-001/66
() 		3303001000NRG24280520230657825 29/05/2023 DILIP 3303001WL015439 DILIP 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015888 MR DILIP KUMAR KANGRE STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-005-001/7
() 		3303001000NRG24280520230657827 29/05/2023 GANESH 3303001WL015439 GANESH 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015936 MR GANESH KAMAL STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-005-001/7
() 		3303001000NRG24280520230657828 29/05/2023 RAMPYARI 3303001WL015439 RAMPYARI 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015996 MRS RAM PYARI STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-005-001/8
() 		3303001000NRG24280520230657830 29/05/2023 SHYAMKALI 3303001WL015439 SHYAMKALI 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015914 SHYAMKALI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
229 NAWAGARH CH-03-001-005-001/8
() 		3303001000NRG24280520230657829 29/05/2023 SURESH 3303001WL015439 SURESH 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015912 SURESH KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
230 NAWAGARH CH-03-001-005-001/82
() 		3303001000NRG24280520230657832 29/05/2023 HEERABAI 3303001WL015439 HEERABAI 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016121 MRS HEERA BAI SINGAR STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-005-001/82
() 		3303001000NRG24280520230657831 29/05/2023 LAGINVA 3303001WL015439 LAGINVA 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016122 MR LAGINVA SAHU STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-005-001/92
() 		3303001000NRG24280520230657833 29/05/2023 BAHORIK 3303001WL015439 BAHORIK 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016041 MR BAHORIK RAM STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-005-001/92
() 		3303001000NRG24280520230657834 29/05/2023 TIRBENI 3303001WL015439 TIRBENI 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016050 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-005-002/10
() 		3303001000NRG24280520230657835 29/05/2023 CHANDURAM 3303001WL015439 CHANDURAM 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015659 MR CHANDULAL YADAV STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-005-002/11
() 		3303001000NRG24280520230657837 29/05/2023 GAYATRI YADAV 3303001WL015439 GAYATRI YADAV 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015908 MISS GAYATRI YADAV STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-005-002/11
() 		3303001000NRG24280520230657836 29/05/2023 RAMFAL YADAV 3303001WL015439 RAMFAL YADAV 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015628 RAMFAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
237 NAWAGARH CH-03-001-005-002/12
() 		3303001000NRG24280520230657838 29/05/2023 mohan 3303001WL015439 mohan 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015683 MR MOHAN YADAV STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-005-002/14
() 		3303001000NRG24280520230657840 29/05/2023 LAXMI 3303001WL015439 LAXMI 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016181 MRS LACHHANI BAI YADAV STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-005-002/14
() 		3303001000NRG24280520230657839 29/05/2023 RATAN 3303001WL015439 RATAN 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015806 MR RATAN YADAV STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-005-002/2
() 		3303001000NRG24280520230657841 29/05/2023 KANHAIYA 3303001WL015439 KANHAIYA 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016184 MR KANHAIYA YADAV STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-005-002/2
() 		3303001000NRG24280520230657842 29/05/2023 RANI BAI 3303001WL015439 RANI BAI 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016044 MRS SATRUPA YADAV STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-005-002/22
() 		3303001000NRG24280520230657843 29/05/2023 punuram 3303001WL015439 punuram 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016199 MR PUNURAM YADAV STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-005-002/22
() 		3303001000NRG24280520230657844 29/05/2023 sharda 3303001WL015439 sharda 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015930 MRS SHARDA BAI YADAV STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-005-002/32
() 		3303001000NRG24280520230657845 29/05/2023 ISHWAR 3303001WL015439 ISHWAR 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015816 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-005-002/51
() 		3303001000NRG24280520230657847 29/05/2023 CHANDRIKA BAI 3303001WL015439 CHANDRIKA BAI 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015814 MRS CHANDROUTIN DHRUV STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-005-002/51
() 		3303001000NRG24280520230657846 29/05/2023 DHANESH RAM 3303001WL015439 DHANESH RAM 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015777 MR DHANESH DHRUV STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-005-002/70
() 		3303001000NRG24280520230657848 29/05/2023 KAMLESH 3303001WL015439 KAMLESH 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015940 Mr. KAMLESH DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
248 NAWAGARH CH-03-001-005-002/70
() 		3303001000NRG24280520230657849 29/05/2023 SONBATI 3303001WL015439 SONBATI 00415 SBIN0005466 520 520 Processed 01/06/2023 2002016135 MRS SONWATI DHRUV STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-005-002/88
() 		3303001000NRG24280520230657851 29/05/2023 Rajesh Sahu 3303001WL015439 Rajesh Sahu 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015862 MR RAJESH SAHU STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-005-002/89
() 		3303001000NRG24280520230657854 29/05/2023 ROHINI YADAV 3303001WL015439 ROHINI YADAV 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016001 MRS ROHINI YADAV STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-005-002/9
() 		3303001000NRG24280520230657856 29/05/2023 KEVRA BAI 3303001WL015439 KEVRA BAI 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016187 KEVARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
252 NAWAGARH CH-03-001-005-003/1
() 		3303001000NRG24280520230657859 29/05/2023 PREMIN BAI 3303001WL015439 PREMIN BAI 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016052 MRS PREMIN BAI STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-005-003/1
() 		3303001000NRG24280520230657858 29/05/2023 SAHAS RAM 3303001WL015439 SAHAS RAM 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015956 MR SAHAS RAM STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-005-003/120
() 		3303001000NRG24280520230657860 29/05/2023 kushum 3303001WL015439 kushum 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016138 MRS KUSUM BAI SAHU STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-005-003/136
() 		3303001000NRG24280520230657861 29/05/2023 DHARMENDRA KUMAR 3303001WL015439 DHARMENDRA KUMAR 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015850 MR DHARMENDR KUMAR DHRUV STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-005-003/136
() 		3303001000NRG24280520230657862 29/05/2023 Sunita Dhruw 3303001WL015439 Sunita Dhruw 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016221 MRS SUNITA DHRUV STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-005-003/149
() 		3303001000NRG24280520230657863 29/05/2023 BIRJHU 3303001WL015439 BIRJHU 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016190 MR BIRJHU RAM SAHU STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-005-003/149
() 		3303001000NRG24280520230657864 29/05/2023 KAMNEE 3303001WL015439 KAMNEE 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016139 MRS KAMNI BAI SAHU STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-005-003/156
() 		3303001000NRG24280520230657865 29/05/2023 kiran 3303001WL015439 kiran 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016053 MRS KIRAN SAHU STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-005-003/157
() 		3303001000NRG24280520230657866 29/05/2023 gurga bai 3303001WL015439 gurga bai 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015978 MRS DURGA PAAL STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-005-003/178
() 		3303001000NRG24280520230657867 29/05/2023 RATIRAM 3303001WL015439 RATIRAM 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015852 MR RATI RAM STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-005-003/33
() 		3303001000NRG24280520230657869 29/05/2023 SANTOSH 3303001WL015439 SANTOSH 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015997 MR SANTOSH PAL STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-005-003/33
() 		3303001000NRG24280520230657870 29/05/2023 URVASHI 3303001WL015439 URVASHI 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015769 MRS URBASI PAL STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-005-003/34
() 		3303001000NRG24280520230657871 29/05/2023 devram 3303001WL015439 devram 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015917 DEVRAM PAL KOTAK MAHINDRA BANK LTD(607420)
265 NAWAGARH CH-03-001-005-003/34
() 		3303001000NRG24280520230657872 29/05/2023 kundiya bai 3303001WL015439 kundiya bai 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015918 MRS KUNDIYA BAI STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-005-003/47
() 		3303001000NRG24280520230657874 29/05/2023 anita 3303001WL015439 anita 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016194 MRS MEENA WO SATTU SAHU STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-005-003/47
() 		3303001000NRG24280520230657873 29/05/2023 satturam 3303001WL015439 satturam 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015904 SATTU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
268 NAWAGARH CH-03-001-005-003/48
() 		3303001000NRG24280520230657876 29/05/2023 RADHA BAI 3303001WL015439 RADHA BAI 00415 SBIN0005466 780 780 Processed 01/06/2023 2002016007 MRS RADHA BAI STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-005-003/48
() 		3303001000NRG24280520230657875 29/05/2023 SHATRUHAN 3303001WL015439 SHATRUHAN 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015721 Mr. SHATRUGHAN LAL SAHUS/O RAMKISUN . CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-010-001/146
() 		3303001000NRG24280520230658278 29/05/2023 KASHYAP 3303001WL015442 KASHYAP 00415 SBIN0005466 1200 1200 Processed 01/06/2023 2002015794 KASHYAP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
271 NAWAGARH CH-03-001-010-001/146
() 		3303001000NRG24280520230658277 29/05/2023 SHANKAR 3303001WL015442 SHANKAR 00415 SBIN0005466 1200 1200 Processed 01/06/2023 2002015793 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-010-001/153
() 		3303001000NRG24280520230658279 29/05/2023 yugal kishor sahu 3303001WL015442 yugal kishor sahu 00415 SBIN0005466 1200 1200 Processed 01/06/2023 2002015740 MR YUGALKISHOR SAHU STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-010-001/26
() 		3303001000NRG24280520230658280 29/05/2023 ramsohagi 3303001WL015442 ramsohagi 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2002015792 MR RAMSOHAGI SAHU STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-010-001/370
() 		3303001000NRG24280520230658282 29/05/2023 RAJTILAK 3303001WL015442 RAJTILAK 00415 SBIN0005466 1200 1200 Processed 01/06/2023 2002015791 MR RAJTILAK SAHU STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-010-001/370
() 		3303001000NRG24280520230658283 29/05/2023 sarsawati sahu 3303001WL015442 sarsawati sahu 00415 SBIN0005466 1200 1200 Processed 01/06/2023 2002015790 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-010-001/518
() 		3303001000NRG24280520230658284 29/05/2023 DHANESHWAR 3303001WL015442 DHANESHWAR 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2002015853 MR DHANESHWAR STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-010-001/518
() 		3303001000NRG24280520230658285 29/05/2023 Triveni Sahu 3303001WL015442 Triveni Sahu 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2002015635 MISS TRIVENI SAHU STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-010-001/53-A
() 		3303001000NRG24280520230658286 29/05/2023 RAMPRASHAD 3303001WL015442 RAMPRASHAD 00415 SBIN0005466 1200 1200 Processed 01/06/2023 2002015741 MR RAMPRASAD NISHAD STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-010-001/56-A
() 		3303001000NRG24280520230658287 29/05/2023 DAYALU 3303001WL015442 DAYALU 00415 SBIN0005466 1200 1200 Processed 01/06/2023 2002015920 DAYALU RAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
280 NAWAGARH CH-03-001-010-001/66-C
() 		3303001000NRG24280520230658288 29/05/2023 Chetan Sahu 3303001WL015442 Chetan Sahu 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2002016027 CHETAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
281 NAWAGARH CH-03-001-010-001/66-C
() 		3303001000NRG24280520230658289 29/05/2023 Durga sahu 3303001WL015442 Durga sahu 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2002016028 MRS DURGA SAHU STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-010-001/664
() 		3303001000NRG24280520230658291 29/05/2023 Ajay Kumar Dhruw 3303001WL015442 Ajay Kumar Dhruw 00415 SBIN0005466 1200 1200 Processed 01/06/2023 2002016045 MR AJAY KUMAR DHRUW STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-010-001/698-A
() 		3303001000NRG24280520230658292 29/05/2023 Gajendra Kumar Sahu 3303001WL015442 Gajendra Kumar Sahu 00415 SBIN0005466 1200 1200 Processed 01/06/2023 2002015633 MR GAJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-010-001/698-A
() 		3303001000NRG24280520230658293 29/05/2023 Nita Sahu 3303001WL015442 Nita Sahu 00415 SBIN0005466 1200 1200 Processed 01/06/2023 2002015634 MRS NEETA SAHU STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-014-001/168
() 		3303001000NRG24280520230658308 29/05/2023 fuleswari 3303001WL015443 fuleswari 00415 SBIN0005466 600 600 Processed 01/06/2023 2002015646 MRS MRS FULESARI STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-014-001/212
() 		3303001000NRG24280520230658315 29/05/2023 maniram 3303001WL015443 maniram 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015751 MANIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
287 NAWAGARH CH-03-001-014-001/212
() 		3303001000NRG24280520230658316 29/05/2023 tijmati 3303001WL015443 tijmati 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015752 MRS TIJMATI SAHU STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-014-001/224
() 		3303001000NRG24280520230658318 29/05/2023 rajani 3303001WL015443 rajani 00415 SBIN0005466 450 450 Processed 01/06/2023 2002015749 MRS RAJNI YADAV STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-014-001/272
() 		3303001000NRG24280520230659438 29/05/2023 GITANJALI SAHU 3303001WL015460 GITANJALI SAHU 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015755 MRS MRS GEETANJALI STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-014-001/277
() 		3303001000NRG24280520230658321 29/05/2023 DURGA SAHU 3303001WL015443 DURGA SAHU 00415 SBIN0005466 750 750 Processed 01/06/2023 2002015748 MRS DURGA KUMARI SAHU STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-014-001/277
() 		3303001000NRG24280520230658320 29/05/2023 SANTOSH KUMAR 3303001WL015443 SANTOSH KUMAR 00415 SBIN0005466 600 600 Processed 01/06/2023 2002015854 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-014-001/279
() 		3303001000NRG24280520230658322 29/05/2023 ROSHNI SAHU 3303001WL015443 ROSHNI SAHU 00415 SBIN0005466 300 300 Processed 01/06/2023 2002015747 Miss. ROSHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-014-001/280
() 		3303001000NRG24280520230658323 29/05/2023 ASHMANI 3303001WL015443 ASHMANI 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015895 ASHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
294 NAWAGARH CH-03-001-014-001/296
() 		3303001000NRG24280520230659440 29/05/2023 POOJA SAHU 3303001WL015460 POOJA SAHU 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015756 MRS POOJA SAHU STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-014-001/296
() 		3303001000NRG24280520230659439 29/05/2023 SUKHNANDAN 3303001WL015460 SUKHNANDAN 00415 SBIN0005466 780 780 Processed 01/06/2023 2002015785 MR MR SUKHNANDAN STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-014-001/298
() 		3303001000NRG24280520230658330 29/05/2023 SADHANA 3303001WL015443 SADHANA 00415 SBIN0005466 300 300 Processed 01/06/2023 2002015754 SADHNA DO RAJKUMAR BANK OF BARODA(606985)
297 NAWAGARH CH-03-001-014-001/305
() 		3303001000NRG24280520230658332 29/05/2023 KALI SAHU 3303001WL015443 KALI SAHU 00415 SBIN0005466 750 750 Processed 01/06/2023 2002015750 MRS KALI SAHU STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-014-001/305
() 		3303001000NRG24280520230658331 29/05/2023 TAMESWAR SAHU 3303001WL015443 TAMESWAR SAHU 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015892 MR TAMESHWAR SAHU STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-014-001/307
() 		3303001000NRG24280520230658334 29/05/2023 PADMANI VERMA 3303001WL015443 PADMANI VERMA 00415 SBIN0005466 600 600 Processed 01/06/2023 2002015969 MRS PADMANI VARMA STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-014-001/308
() 		3303001000NRG24280520230658335 29/05/2023 KESHAW SAHU 3303001WL015443 KESHAW SAHU 00415 SBIN0005466 300 300 Processed 01/06/2023 2002015855 MR KESHAV SAHU STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-014-001/315
() 		3303001000NRG24280520230658337 29/05/2023 BHIKHAM CHAND 3303001WL015443 BHIKHAM CHAND 00415 SBIN0005466 300 300 Processed 01/06/2023 2002015786 BHIKHAMACHAND SAHU BANK OF BARODA(606985)
302 NAWAGARH CH-03-001-014-001/315
() 		3303001000NRG24280520230658338 29/05/2023 MANISHA 3303001WL015443 MANISHA 00415 SBIN0005466 300 300 Processed 01/06/2023 2002015753 MRS MANISHA SAHU STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-019-001/1
() 		3303001000NRG24280520230658345 29/05/2023 ravi 3303001WL015444 ravi 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015948 MR RAVIKISHAN CHELAK STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-019-001/11-A
() 		3303001000NRG24280520230658349 29/05/2023 CHANDRIKA BAI 3303001WL015444 CHANDRIKA BAI 00415 SBIN0005466 900 900 Processed 01/06/2023 2002016059 MR CHANDRIKA BAI STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-019-001/11-A
() 		3303001000NRG24280520230658348 29/05/2023 KUNVAR LAL 3303001WL015444 KUNVAR LAL 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015906 MR KUVER LAL DHRUW STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-019-001/12
() 		3303001000NRG24280520230658350 29/05/2023 sushila 3303001WL015444 sushila 00415 SBIN0005466 750 750 Processed 01/06/2023 2002015811 SHUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
307 NAWAGARH CH-03-001-019-001/15
() 		3303001000NRG24280520230658354 29/05/2023 kavita 3303001WL015444 kavita 00415 SBIN0005466 750 750 Processed 01/06/2023 2002015995 MRS KAVITA YADAV STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-019-001/15
() 		3303001000NRG24280520230658352 29/05/2023 ramphool 3303001WL015444 ramphool 00415 SBIN0005466 750 750 Processed 01/06/2023 2002015993 MRS RAMFOOL YADAV STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-019-001/16
() 		3303001000NRG24280520230658355 29/05/2023 BHUNESHWAR 3303001WL015444 BHUNESHWAR 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015847 MR BHUNESHWAR DAS VAISHNAV STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-019-001/16
() 		3303001000NRG24280520230658356 29/05/2023 SUSHILA BAI 3303001WL015444 SUSHILA BAI 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015991 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
311 NAWAGARH CH-03-001-019-001/18
() 		3303001000NRG24280520230658357 29/05/2023 SUSHILA BAI 3303001WL015444 SUSHILA BAI 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015952 MRS SUSHILABAI VAISHNAV STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-019-001/18-A
() 		3303001000NRG24280520230658358 29/05/2023 manohar 3303001WL015444 manohar 00415 SBIN0005466 150 150 Processed 01/06/2023 2002015950 MR MANOHAR DAS STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-019-001/18-A
() 		3303001000NRG24280520230658359 29/05/2023 SEEMA 3303001WL015444 SEEMA 00415 SBIN0005466 600 600 Processed 01/06/2023 2002015951 MRS SIMA VAISHNAV STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-019-001/19
() 		3303001000NRG24280520230658361 29/05/2023 SANTOSHI SAHU 3303001WL015444 SANTOSHI SAHU 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015691 SANTOSHI SAHU BANK OF BARODA(606985)
315 NAWAGARH CH-03-001-019-001/2
() 		3303001000NRG24280520230658364 29/05/2023 Karan Singh Nishad 3303001WL015444 Karan Singh Nishad 00415 SBIN0005466 900 900 Processed 01/06/2023 2002016047 KARAN SINGH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
316 NAWAGARH CH-03-001-019-001/214
() 		3303001000NRG24280520230658369 29/05/2023 SaNDEeP DHRUW 3303001WL015444 SaNDEeP DHRUW 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015688 SANDEEP DHRUW PAYTM PAYMENTS BANK LTD(608032)
317 NAWAGARH CH-03-001-019-001/214-A
() 		3303001000NRG24280520230658370 29/05/2023 Arvind Dhruw 3303001WL015444 Arvind Dhruw 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015745 ARVIND DHRUW SO YOGESH NARAYAN UNION BANK OF INDIA(508500)
318 NAWAGARH CH-03-001-019-001/217
() 		3303001000NRG24280520230658371 29/05/2023 SHIVKUMAR 3303001WL015444 SHIVKUMAR 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015856 MR SHIVKUMAR STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-019-001/22
() 		3303001000NRG24280520230658374 29/05/2023 PURAIN 3303001WL015444 PURAIN 00415 SBIN0005466 900 900 Processed 01/06/2023 2002016043 PURAIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 NAWAGARH CH-03-001-019-001/238
() 		3303001000NRG24280520230658384 29/05/2023 CHAITRAM KEWAT 3303001WL015444 CHAITRAM KEWAT 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015689 MR CHAITRAM KEWAT STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-019-001/238
() 		3303001000NRG24280520230658383 29/05/2023 SHIVPRASAD 3303001WL015444 SHIVPRASAD 00415 SBIN0005466 900 900 Processed 01/06/2023 2002016200 SHIVPRASAD UNION BANK OF INDIA(508500)
322 NAWAGARH CH-03-001-019-001/24
() 		3303001000NRG24280520230658386 29/05/2023 durpati 3303001WL015444 durpati 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015897 MRS DURPATI BAI NISAD STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-019-001/24
() 		3303001000NRG24280520230658385 29/05/2023 tirithram 3303001WL015444 tirithram 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015773 MR TIRITH RAM STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-019-001/243
() 		3303001000NRG24280520230658387 29/05/2023 dinbandhu 3303001WL015444 dinbandhu 00415 SBIN0005466 750 750 Processed 01/06/2023 2002015734 DINBANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
325 NAWAGARH CH-03-001-019-001/26
() 		3303001000NRG24280520230658389 29/05/2023 KIRTI BAI 3303001WL015444 KIRTI BAI 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015992 MRS KIRTI BAI STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-019-001/26
() 		3303001000NRG24280520230658388 29/05/2023 MOHIT 3303001WL015444 MOHIT 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015944 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-019-001/262
() 		3303001000NRG24280520230658390 29/05/2023 AGHGHAN BAI 3303001WL015444 AGHGHAN BAI 00415 SBIN0005466 900 900 Processed 01/06/2023 2002016186 AGHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 NAWAGARH CH-03-001-019-001/263
() 		3303001000NRG24280520230658391 29/05/2023 baratu 3303001WL015444 baratu 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015660 MR BARATU RAM NISHAD STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-019-001/263
() 		3303001000NRG24280520230658392 29/05/2023 dukhiya 3303001WL015444 dukhiya 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015859 MRS DUKHIYA STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-019-001/268
() 		3303001000NRG24280520230658395 29/05/2023 jamuna 3303001WL015444 jamuna 00415 SBIN0005466 450 450 Processed 01/06/2023 2002015985 JAMUNA BANDHAN BANK LIMITED(508753)
331 NAWAGARH CH-03-001-019-001/268
() 		3303001000NRG24280520230658394 29/05/2023 jeewan 3303001WL015444 jeewan 00415 SBIN0005466 750 750 Processed 01/06/2023 2002016188 MR JEEVAN RAM STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-019-001/270
() 		3303001000NRG24280520230658396 29/05/2023 KACHARI BAI 3303001WL015444 KACHARI BAI 00415 SBIN0005466 900 900 Processed 01/06/2023 2002016117 MR KACHARI BAI STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-019-001/275
() 		3303001000NRG24280520230658397 29/05/2023 SUNITA BAI 3303001WL015444 SUNITA BAI 00415 SBIN0005466 150 150 Processed 01/06/2023 2002015994 MRS SUNITA BAI STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-019-001/276-A
() 		3303001000NRG24280520230658398 29/05/2023 AJITKUMAR 3303001WL015444 AJITKUMAR 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015647 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
335 NAWAGARH CH-03-001-019-001/289
() 		3303001000NRG24280520230658401 29/05/2023 heerabai 3303001WL015444 heerabai 00415 SBIN0005466 750 750 Processed 01/06/2023 2002015960 MRS HIRA BAI SATA STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-019-001/289
() 		3303001000NRG24280520230658402 29/05/2023 Nageshwar 3303001WL015444 Nageshwar 00415 SBIN0005466 150 150 Processed 01/06/2023 2002016128 MR NAGESHWAR STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-019-001/300
() 		3303001000NRG24280520230658403 29/05/2023 Bhagwati 3303001WL015444 Bhagwati 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015919 MRS MRS BHAGAVATI STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-019-001/300
() 		3303001000NRG24280520230658404 29/05/2023 LATA 3303001WL015444 LATA 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015891 MISS LATESHWARI STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-019-001/31
() 		3303001000NRG24280520230658406 29/05/2023 mohani 3303001WL015444 mohani 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015737 MRS MOHANI MOHANI STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-019-001/31-A
() 		3303001000NRG24280520230658407 29/05/2023 RAMAYANDAS 3303001WL015444 RAMAYANDAS 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015874 MR RAMAYAN DAS STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-019-001/31-A
() 		3303001000NRG24280520230658408 29/05/2023 SANDHYA BAI 3303001WL015444 SANDHYA BAI 00415 SBIN0005466 900 900 Processed 01/06/2023 2002016183 MRS SANDHYA MANIKPURI STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-019-001/31-B
() 		3303001000NRG24280520230658409 29/05/2023 Prushottam Das Manikpuri 3303001WL015444 Prushottam Das Manikpuri 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015736 MR PURUSHOTTAM DAS MANIKPURI STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-019-001/318
() 		3303001000NRG24280520230658410 29/05/2023 SAHEBIN 3303001WL015444 SAHEBIN 00415 SBIN0005466 300 300 Processed 01/06/2023 2002016057 MRS SAHIBIN BAI STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-019-001/319
() 		3303001000NRG24280520230658411 29/05/2023 KALYANI 3303001WL015444 KALYANI 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015946 MRS KALYANI NISHAD STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-019-001/322
() 		3303001000NRG24280520230658413 29/05/2023 aradhna 3303001WL015444 aradhna 00415 SBIN0005466 750 750 Processed 01/06/2023 2002015896 MRS AARADHNA DEVI STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-019-001/33
() 		3303001000NRG24280520230658414 29/05/2023 Manisha Dhruw 3303001WL015444 Manisha Dhruw 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015738 Miss. MANISHA DHRUW CENTRAL BANK OF INDIA(607115)
347 NAWAGARH CH-03-001-019-001/337
() 		3303001000NRG24280520230658415 29/05/2023 SHYAM KUMARI 3303001WL015444 SHYAM KUMARI 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015905 MR SHYAMKUMARI CHELAK STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-019-001/35
() 		3303001000NRG24280520230658416 29/05/2023 SHYAMA BAI 3303001WL015444 SHYAMA BAI 00415 SBIN0005466 900 900 Processed 01/06/2023 2002016137 SHYAMA BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
349 NAWAGARH CH-03-001-019-001/350
() 		3303001000NRG24280520230658418 29/05/2023 Suman Bai 3303001WL015444 Suman Bai 00415 SBIN0005466 600 600 Processed 01/06/2023 2002016046 MRS SUMAN BAI STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-019-001/36
() 		3303001000NRG24280520230658420 29/05/2023 MANTARAM 3303001WL015444 MANTARAM 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015942 MANTRAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
351 NAWAGARH CH-03-001-019-001/37
() 		3303001000NRG24280520230658422 29/05/2023 MOHANI BAI 3303001WL015444 MOHANI BAI 00415 SBIN0005466 900 900 Processed 01/06/2023 2002016056 MRS MRS MOHANI STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-019-001/37
() 		3303001000NRG24280520230658421 29/05/2023 RAMKUMAR 3303001WL015444 RAMKUMAR 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015947 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 NAWAGARH CH-03-001-019-001/38
() 		3303001000NRG24280520230658423 29/05/2023 rina bai 3303001WL015444 rina bai 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015958 RINA BAI BANDHAN BANK LIMITED(508753)
354 NAWAGARH CH-03-001-019-001/39
() 		3303001000NRG24280520230658425 29/05/2023 fhulmani 3303001WL015444 fhulmani 00415 SBIN0005466 900 900 Processed 01/06/2023 2002016185 MRS FULMANI BAI STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-019-001/39
() 		3303001000NRG24280520230658424 29/05/2023 jagtaran 3303001WL015444 jagtaran 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015945 MR JAGTARAN DAS STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-019-001/4
() 		3303001000NRG24280520230658427 29/05/2023 Lalita 3303001WL015444 Lalita 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015687 MISS KU LALITA STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-019-001/45
() 		3303001000NRG24280520230658432 29/05/2023 Jitesh Kumar 3303001WL015444 Jitesh Kumar 00415 SBIN0005466 600 600 Processed 01/06/2023 2002015746 JITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 NAWAGARH CH-03-001-019-001/45
() 		3303001000NRG24280520230658431 29/05/2023 Manisha Kumari 3303001WL015444 Manisha Kumari 00415 SBIN0005466 300 300 Processed 01/06/2023 2002015970 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
359 NAWAGARH CH-03-001-019-001/46-A
() 		3303001000NRG24280520230658433 29/05/2023 Ramau Dhruw 3303001WL015444 Ramau Dhruw 00415 SBIN0005466 750 750 Processed 01/06/2023 2002015943 MR RAMAU DHRUV STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-019-001/53
() 		3303001000NRG24280520230658441 29/05/2023 PUJA BAI 3303001WL015444 PUJA BAI 00415 SBIN0005466 150 150 Processed 01/06/2023 2002015735 NO NAME STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-019-001/55
() 		3303001000NRG24280520230658443 29/05/2023 padmini 3303001WL015444 padmini 00415 SBIN0005466 750 750 Processed 01/06/2023 2002015990 MRS PADMINI BAI RATRE STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-019-001/55
() 		3303001000NRG24280520230658442 29/05/2023 santosh 3303001WL015444 santosh 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015857 MR SANTOSH KUMAR RATRE STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-019-001/62
() 		3303001000NRG24280520230658445 29/05/2023 Jyoti 3303001WL015444 Jyoti 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015690 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
364 NAWAGARH CH-03-001-019-001/9
() 		3303001000NRG24280520230658449 29/05/2023 RAKESH 3303001WL015444 RAKESH 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015941 RAKESH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
365 NAWAGARH CH-03-001-019-001/9
() 		3303001000NRG24280520230658450 29/05/2023 Santoshi 3303001WL015444 Santoshi 00415 SBIN0005466 900 900 Processed 01/06/2023 2002015655 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
366 NAWAGARH CH-03-001-059-001/35
() 		3303001000NRG24280520230657530 29/05/2023 CHANDA 3303001WL015436 CHANDA 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016134 MRS CHANDA BAI SAHU STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-059-001/35
() 		3303001000NRG24280520230657529 29/05/2023 PANCHU RAM 3303001WL015436 PANCHU RAM 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016223 Mr. PANCHU RAM SAHU SO JAGAT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
368 NAWAGARH CH-03-001-059-001/38
() 		3303001000NRG24280520230657228 29/05/2023 BISAONI 3303001WL015435 BISAONI 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015674 Mrs. BISAUNI BAI W/O SANTU BAGHEL . CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-059-001/38
() 		3303001000NRG24280520230657227 29/05/2023 SANTU 3303001WL015435 SANTU 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015673 MR SANTURAM BAGHEL STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-059-001/48
() 		3303001000NRG24280520230657531 29/05/2023 RAMKUMAR 3303001WL015436 RAMKUMAR 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016205 MR RAM KUMAR DHRUW STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-059-001/48
() 		3303001000NRG24280520230657532 29/05/2023 sohaga 3303001WL015436 sohaga 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016206 MRS SOHAGA DHRUW STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-059-001/53
() 		3303001000NRG24280520230657533 29/05/2023 CHARAN 3303001WL015436 CHARAN 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016132 MR CHARAN SINGH DHRUW STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-059-001/53
() 		3303001000NRG24280520230657534 29/05/2023 SUNITA 3303001WL015436 SUNITA 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016133 MRS SUNITA DHRUW STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-059-001/64
() 		3303001000NRG24280520230657229 29/05/2023 RITESH KUMAR 3303001WL015435 RITESH KUMAR 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015913 MR RITESH KUMAR STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-059-001/97
() 		3303001000NRG24280520230657231 29/05/2023 UMA SHANKAR 3303001WL015435 UMA SHANKAR 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016108 UMASHANKAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
376 NAWAGARH CH-03-001-059-002/10
() 		3303001000NRG24280520230657535 29/05/2023 NAKUL KUMAR 3303001WL015436 NAKUL KUMAR 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016176 MR NAKUL KUMAR STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-059-002/10
() 		3303001000NRG24280520230657536 29/05/2023 NITA 3303001WL015436 NITA 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015925 MISS MISS NITA STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-059-002/101
() 		3303001000NRG24280520230657538 29/05/2023 AGHANIYA 3303001WL015436 AGHANIYA 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016168 MRS AGHANIYA BAI STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-059-002/101
() 		3303001000NRG24280520230657539 29/05/2023 RAJAU NISHAD 3303001WL015436 RAJAU NISHAD 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016162 MR MR RAJAU STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-059-002/102
() 		3303001000NRG24280520230657540 29/05/2023 SATRUPA 3303001WL015436 SATRUPA 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016150 MRS SATRUPA YADAV STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-059-002/103-D
() 		3303001000NRG24280520230657541 29/05/2023 rani 3303001WL015436 rani 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015867 MRS RANI YADAV STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-059-002/103-D
() 		3303001000NRG24280520230657542 29/05/2023 sanat 3303001WL015436 sanat 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016156 Mr. SANAT S/O KONDA AND . CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-059-002/107
() 		3303001000NRG24280520230657543 29/05/2023 BUDHARU 3303001WL015436 BUDHARU 00415 SBIN0005466 850 850 Processed 01/06/2023 2002015770 Mr. BUDHARU NISHAD CHHATTISGARH GRAMIN BANK(607214)
384 NAWAGARH CH-03-001-059-002/107
() 		3303001000NRG24280520230657544 29/05/2023 THAGANI 3303001WL015436 THAGANI 00415 SBIN0005466 850 850 Processed 01/06/2023 2002016024 THAGANI INDIA POST PAYMENTS BANK LIMITED(508528)
385 NAWAGARH CH-03-001-059-002/109
() 		3303001000NRG24280520230657546 29/05/2023 RUPAUTIN 3303001WL015436 RUPAUTIN 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015868 Mrs. RAPAUTIN W/O SARAJU CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-059-002/109
() 		3303001000NRG24280520230657545 29/05/2023 SARJU 3303001WL015436 SARJU 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015837 MR SARAJU YADAW STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-059-002/111
() 		3303001000NRG24280520230657548 29/05/2023 Devraj 3303001WL015436 Devraj 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016124 MR MR DEVRAJ STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-059-002/111
() 		3303001000NRG24280520230657547 29/05/2023 kunti 3303001WL015436 kunti 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016147 KUNTI DHRU WO KARTIK DHRU BANK OF BARODA(606985)
389 NAWAGARH CH-03-001-059-002/113
() 		3303001000NRG24280520230657549 29/05/2023 NARENDRA KUMAR 3303001WL015436 NARENDRA KUMAR 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015926 MASTER NARENDRA KUMAR STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-059-002/123
() 		3303001000NRG24280520230657551 29/05/2023 AMARIKA BAI 3303001WL015436 AMARIKA BAI 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016143 MRS AMRIKA NISHAD STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-059-002/123
() 		3303001000NRG24280520230657550 29/05/2023 rajju 3303001WL015436 rajju 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016155 MR RAJJU NISHAD STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-059-002/131-A
() 		3303001000NRG24280520230657553 29/05/2023 KARTIK 3303001WL015436 KARTIK 00415 SBIN0005466 170 170 Processed 01/06/2023 2002015823 MR KARTIK NISHAD STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-059-002/131-A
() 		3303001000NRG24280520230657554 29/05/2023 SUKWARO 3303001WL015436 SUKWARO 00415 SBIN0005466 170 170 Processed 01/06/2023 2002015822 MRS SHUKWARO BAI STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-059-002/136
() 		3303001000NRG24280520230657555 29/05/2023 sanat 3303001WL015436 sanat 00415 SBIN0005466 170 170 Processed 01/06/2023 2002016146 Mr. SANAT S/O SEUK AND . CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-059-002/136
() 		3303001000NRG24280520230657556 29/05/2023 uma 3303001WL015436 uma 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016160 MRS UMA NISHAD STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-059-002/15
() 		3303001000NRG24280520230657559 29/05/2023 DRAUPATI 3303001WL015436 DRAUPATI 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015831 MRS DROPATI YADAV STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-059-002/15
() 		3303001000NRG24280520230657558 29/05/2023 kausli 3303001WL015436 kausli 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016171 MR KAUSHALI YADAV STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-059-002/15-A
() 		3303001000NRG24280520230657560 29/05/2023 HARICHAND YADAV 3303001WL015436 HARICHAND YADAV 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015935 HARICHAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
399 NAWAGARH CH-03-001-059-002/15-A
() 		3303001000NRG24280520230657561 29/05/2023 SAROJ BAI 3303001WL015436 SAROJ BAI 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016252 SAROJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 NAWAGARH CH-03-001-059-002/152
() 		3303001000NRG24280520230657562 29/05/2023 RUKHMANI 3303001WL015436 RUKHMANI 00415 SBIN0005466 340 340 Processed 01/06/2023 2002016158 MRS RUKHMANI DHRUW STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-059-002/162
() 		3303001000NRG24280520230657565 29/05/2023 ANPURNA 3303001WL015436 ANPURNA 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016224 MRS ANNPURNA SONVANI STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-059-002/162
() 		3303001000NRG24280520230657564 29/05/2023 DINESH 3303001WL015436 DINESH 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015810 MR DINESH KUMAR SONWANI STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-059-002/171-B
() 		3303001000NRG24280520230657566 29/05/2023 JAY KUMAR 3303001WL015436 JAY KUMAR 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015923 JAY KUMAR PUNJAB NATIONAL BANK(508568)
404 NAWAGARH CH-03-001-059-002/171-B
() 		3303001000NRG24280520230657567 29/05/2023 SAVITA 3303001WL015436 SAVITA 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016251 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
405 NAWAGARH CH-03-001-059-002/175
() 		3303001000NRG24280520230657569 29/05/2023 rajkumari 3303001WL015436 rajkumari 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016152 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-059-002/175
() 		3303001000NRG24280520230657568 29/05/2023 santram 3303001WL015436 santram 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016174 MR MR SANTRAM STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-059-002/176
() 		3303001000NRG24280520230657571 29/05/2023 BEDAN BAI 3303001WL015436 BEDAN BAI 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015704 MRS BAIYAN BAI STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-059-002/176
() 		3303001000NRG24280520230657572 29/05/2023 LATA BANJARE 3303001WL015436 LATA BANJARE 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015679 MRS LATA BANJARE STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-059-002/176
() 		3303001000NRG24280520230657570 29/05/2023 LAXMI NARAYAN BANJARE 3303001WL015436 LAXMI NARAYAN BANJARE 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015705 LAXMI NARAYAN BANJARE PUNJAB NATIONAL BANK(508568)
410 NAWAGARH CH-03-001-059-002/177
() 		3303001000NRG24280520230657573 29/05/2023 DESRAJ 3303001WL015436 DESRAJ 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016202 MR MR DESHRAJ STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-059-002/177
() 		3303001000NRG24280520230657574 29/05/2023 SANTOSHI NISHAD 3303001WL015436 SANTOSHI NISHAD 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016201 Miss. SANTOSHI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
412 NAWAGARH CH-03-001-059-002/182
() 		3303001000NRG24280520230657576 29/05/2023 KHUBIYA 3303001WL015436 KHUBIYA 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015665 MRS KHUBIYA NISHAD STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-059-002/182
() 		3303001000NRG24280520230657575 29/05/2023 SANJAY 3303001WL015436 SANJAY 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015664 MR SANJAY KUMAR NISHAD STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-059-002/198
() 		3303001000NRG24280520230657577 29/05/2023 ANJANI 3303001WL015436 ANJANI 00415 SBIN0005466 850 850 Processed 01/06/2023 2002016106 MRS ANJNI DHRUV STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-059-002/200
() 		3303001000NRG24280520230657578 29/05/2023 SUSHIL KUMAR 3303001WL015436 SUSHIL KUMAR 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016193 SUSHIL KUMAR IDBI BANK(607095)
416 NAWAGARH CH-03-001-059-002/211
() 		3303001000NRG24280520230657579 29/05/2023 fulchand 3303001WL015436 fulchand 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015649 PHOOL CHAND YADAV [LIC AG. 6288] UNION BANK OF INDIA(508500)
417 NAWAGARH CH-03-001-059-002/211
() 		3303001000NRG24280520230657580 29/05/2023 SHARDA YADAV 3303001WL015436 SHARDA YADAV 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016026 MRS SHARADA YADAV STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-059-002/213
() 		3303001000NRG24280520230657581 29/05/2023 GAURI SHANKAR 3303001WL015436 GAURI SHANKAR 00415 SBIN0005466 170 170 Processed 01/06/2023 2002015758 MR GOURI SHANKAR STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-059-002/213
() 		3303001000NRG24280520230657582 29/05/2023 MANJU 3303001WL015436 MANJU 00415 SBIN0005466 170 170 Processed 01/06/2023 2002016177 MRS MANJU YADAV STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-059-002/220
() 		3303001000NRG24280520230657583 29/05/2023 DHANNU 3303001WL015436 DHANNU 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016054 MR DHANNU SAHU STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-059-002/24
() 		3303001000NRG24280520230657585 29/05/2023 dhannu 3303001WL015436 dhannu 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016169 MR DHANNU DHRUW STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-059-002/24
() 		3303001000NRG24280520230657586 29/05/2023 SUNITA 3303001WL015436 SUNITA 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016140 MRS SUNITA BAI STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-059-002/242
() 		3303001000NRG24280520230657587 29/05/2023 RAMSINGH 3303001WL015436 RAMSINGH 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016107 RAMSINGH NISHAD S/O KUMAR NISHAD PUNJAB NATIONAL BANK(508568)
424 NAWAGARH CH-03-001-059-002/242
() 		3303001000NRG24280520230657588 29/05/2023 SUNITA 3303001WL015436 SUNITA 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015880 MRS SUNITA NISHAD STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-059-002/244
() 		3303001000NRG24280520230657590 29/05/2023 SHIVKUMARI CHAUHAN 3303001WL015436 SHIVKUMARI CHAUHAN 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016198 MRS SHIVKUMARI BAI STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-059-002/244
() 		3303001000NRG24280520230657589 29/05/2023 TARUN CHOUHAN 3303001WL015436 TARUN CHOUHAN 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016148 MR TARUN CHAUHAN STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-059-002/25
() 		3303001000NRG24280520230657592 29/05/2023 MILAUTIN 3303001WL015436 MILAUTIN 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016159 MRS MILAUTIN BAI STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-059-002/25
() 		3303001000NRG24280520230657591 29/05/2023 SHIVCHARAN 3303001WL015436 SHIVCHARAN 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016154 Mr. SHIV CHARAN S/O MUKHI AND . CHHATTISGARH GRAMIN BANK(607214)
429 NAWAGARH CH-03-001-059-002/250
() 		3303001000NRG24280520230657593 29/05/2023 SANTOSHI 3303001WL015436 SANTOSHI 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016105 MRS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-059-002/257
() 		3303001000NRG24280520230657594 29/05/2023 GOPI YADAV 3303001WL015436 GOPI YADAV 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015662 MR GOPI YADAW STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-059-002/258
() 		3303001000NRG24280520230657595 29/05/2023 sasank 3303001WL015436 sasank 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016157 MR SHASHANK YADAV STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-059-002/258
() 		3303001000NRG24280520230657596 29/05/2023 SAURABH YADAV 3303001WL015436 SAURABH YADAV 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015924 MR SOURABH YADAV STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-059-002/261-B
() 		3303001000NRG24280520230657599 29/05/2023 DUJIYA RAVT 3303001WL015436 DUJIYA RAVT 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016222 MRS DUJIYA RAVT STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-059-002/261-B
() 		3303001000NRG24280520230657598 29/05/2023 KISHUN RAVT 3303001WL015436 KISHUN RAVT 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016235 MR KISHUN RAVT STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-059-002/268
() 		3303001000NRG24280520230657601 29/05/2023 MANNA 3303001WL015436 MANNA 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016204 MR MANNA NISHAD STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-059-002/268
() 		3303001000NRG24280520230657602 29/05/2023 PANCH BATI 3303001WL015436 PANCH BATI 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015830 MRS PANCH BAI STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-059-002/40
() 		3303001000NRG24280520230657603 29/05/2023 ghansyaam 3303001WL015436 ghansyaam 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015851 GHANSHYAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
438 NAWAGARH CH-03-001-059-002/46
() 		3303001000NRG24280520230657604 29/05/2023 rupkunwar 3303001WL015436 rupkunwar 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016196 MRS RUPKUNVAR BAI STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-059-002/46
() 		3303001000NRG24280520230657605 29/05/2023 santu 3303001WL015436 santu 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016197 MR SANTU NISHAD STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-059-002/48
() 		3303001000NRG24280520230657606 29/05/2023 umasankar 3303001WL015436 umasankar 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015873 MR UMASHANKAR DEWANGAN STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-059-002/50
() 		3303001000NRG24280520230657609 29/05/2023 LALITA 3303001WL015436 LALITA 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016142 MRS LALITA CHOUHAN STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-059-002/50
() 		3303001000NRG24280520230657608 29/05/2023 SHYAM LAL 3303001WL015436 SHYAM LAL 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016170 MR MR SHYAMLAL STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-059-002/56
() 		3303001000NRG24280520230657610 29/05/2023 RAJNI 3303001WL015436 RAJNI 00415 SBIN0005466 850 850 Processed 01/06/2023 2002016149 MRS RAJANI CHATURVEDI STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-059-002/58
() 		3303001000NRG24280520230657611 29/05/2023 nandkumar 3303001WL015436 nandkumar 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015842 MR NAND KUMAR BANJARE STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-059-002/62-B
() 		3303001000NRG24280520230657612 29/05/2023 BALAK DAS 3303001WL015436 BALAK DAS 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016195 MR BALAK DAS SONWANI STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-059-002/62-B
() 		3303001000NRG24280520230657613 29/05/2023 LATA SONWANI 3303001WL015436 LATA SONWANI 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015865 LATA D/O SUKHI RAM BANK OF BARODA(606985)
447 NAWAGARH CH-03-001-059-002/63
() 		3303001000NRG24280520230657615 29/05/2023 AMRIT 3303001WL015436 AMRIT 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015828 MRS AMRIT SONWANI STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-059-002/63
() 		3303001000NRG24280520230657614 29/05/2023 LAKHAN 3303001WL015436 LAKHAN 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015829 Mr. LAKHAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
449 NAWAGARH CH-03-001-059-002/71
() 		3303001000NRG24280520230657616 29/05/2023 JITENDRA 3303001WL015436 JITENDRA 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015661 Mr. JITENDRA KUMAR BANJARE SO ANJOR DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
450 NAWAGARH CH-03-001-059-002/71
() 		3303001000NRG24280520230657617 29/05/2023 SONI 3303001WL015436 SONI 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015720 MRS SONI BANJARE STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-059-002/8
() 		3303001000NRG24280520230657618 29/05/2023 chaituram 3303001WL015436 chaituram 00415 SBIN0005466 850 850 Processed 01/06/2023 2002016167 Mr. CHAITU S/O SAMARU AND . CHHATTISGARH GRAMIN BANK(607214)
452 NAWAGARH CH-03-001-059-002/8
() 		3303001000NRG24280520230657619 29/05/2023 tij bai 3303001WL015436 tij bai 00415 SBIN0005466 850 850 Processed 01/06/2023 2002016166 TIJAN BAI WO CHETU BANK OF BARODA(606985)
453 NAWAGARH CH-03-001-059-002/84
() 		3303001000NRG24280520230657621 29/05/2023 dulari 3303001WL015436 dulari 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016163 MRS DULARI YADAW STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-059-002/84
() 		3303001000NRG24280520230657620 29/05/2023 maheshwar 3303001WL015436 maheshwar 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016164 MR MAHESHWAR YADAW STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-059-002/84-A
() 		3303001000NRG24280520230657623 29/05/2023 ballu yadaw 3303001WL015436 ballu yadaw 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016098 MR BALLU YADAW STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-059-002/84-A
() 		3303001000NRG24280520230657624 29/05/2023 sita yadav 3303001WL015436 sita yadav 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015927 MRS SITA YADAV STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-059-002/88
() 		3303001000NRG24280520230657625 29/05/2023 FULSING 3303001WL015436 FULSING 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016141 Mr. FULSINGH YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
458 NAWAGARH CH-03-001-059-002/88
() 		3303001000NRG24280520230657626 29/05/2023 LALITA 3303001WL015436 LALITA 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016151 MRS LALITA YADAV STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-059-002/89
() 		3303001000NRG24280520230657628 29/05/2023 baisakhia 3303001WL015436 baisakhia 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016144 Mr. CHHATHI LAL KUMHAR INDIAN BANK(607105)
460 NAWAGARH CH-03-001-059-002/89
() 		3303001000NRG24280520230657627 29/05/2023 chabilal 3303001WL015436 chabilal 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015937 MR CHHATHI LAL KUMAR STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-059-002/89-A
() 		3303001000NRG24280520230657630 29/05/2023 ABHISHEK KUMAR 3303001WL015436 ABHISHEK KUMAR 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015916 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-059-002/89-A
() 		3303001000NRG24280520230657629 29/05/2023 VIVEK KUMAR 3303001WL015436 VIVEK KUMAR 00415 SBIN0005466 850 850 Processed 01/06/2023 2002015915 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-059-002/9
() 		3303001000NRG24280520230657633 29/05/2023 ASHWANI DHRUW 3303001WL015436 ASHWANI DHRUW 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015922 MR ASHWANI DHRUW STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-059-002/9
() 		3303001000NRG24280520230657632 29/05/2023 RAJANI 3303001WL015436 RAJANI 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016161 MRS RAJNI BAI STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-059-002/9
() 		3303001000NRG24280520230657631 29/05/2023 sadhram 3303001WL015436 sadhram 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015671 Mr. SADHRAM S/O SEWARAM AND . CHHATTISGARH GRAMIN BANK(607214)
466 NAWAGARH CH-03-001-059-002/90
() 		3303001000NRG24280520230657634 29/05/2023 SANGEETA 3303001WL015436 SANGEETA 00415 SBIN0005466 850 850 Processed 01/06/2023 2002016153 Mr. KAMAL S/O KHEMA AND . CHHATTISGARH GRAMIN BANK(607214)
467 NAWAGARH CH-03-001-059-002/92
() 		3303001000NRG24280520230657635 29/05/2023 URMILA 3303001WL015436 URMILA 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015675 MRS URMILA CHAUHAN STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-059-002/96
() 		3303001000NRG24280520230657636 29/05/2023 fuleshwari 3303001WL015436 fuleshwari 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015771 Mrs. PHULESHWARI YADAV INDIAN BANK(607105)
469 NAWAGARH CH-03-001-059-002/96
() 		3303001000NRG24280520230657637 29/05/2023 ramchand yadav 3303001WL015436 ramchand yadav 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016145 MR RAMCHAND YADAV STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-059-004/10
() 		3303001000NRG24280520230657233 29/05/2023 dhanmat 3303001WL015435 dhanmat 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002016225 MRS DHANAMT NISHAD STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-059-004/10
() 		3303001000NRG24280520230657234 29/05/2023 HEMIN NISHAD 3303001WL015435 HEMIN NISHAD 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015684 MISS HEMIN NISHAD STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-059-004/10
() 		3303001000NRG24280520230657232 29/05/2023 panchu 3303001WL015435 panchu 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2002015772 MR PANCHU RAM NISHAD STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-064-001/129
() 		3303001000NRG24280520230659445 29/05/2023 manharan 3303001WL015461 manharan 00415 SBIN0005466 1200 1200 Processed 01/06/2023 2002015979 MR MANHARAN MANIKPURI STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-064-001/57
() 		3303001000NRG24280520230657641 29/05/2023 MUKTANAND 3303001WL015437 MUKTANAND 00415 SBIN0005466 600 600 Processed 01/06/2023 2002016192 MR MUKTANAND STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-064-001/83
() 		3303001000NRG24280520230659455 29/05/2023 Sandeep 3303001WL015461 Sandeep 00415 SBIN0005466 1200 1200 Processed 01/06/2023 2002015980 MASTER MASTER SANDEEP STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-064-001/83
() 		3303001000NRG24280520230659456 29/05/2023 Varsha Manikpuri 3303001WL015461 Varsha Manikpuri 00415 SBIN0005466 1200 1200 Processed 01/06/2023 2002015981 Mrs. VARSHA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
477 NAWAGARH CH-03-001-077-001/240
() 		3303001000NRG24280520230658522 29/05/2023 lalita 3303001WL015448 lalita 00415 SBIN0005466 3315 3315 Processed 01/06/2023 2002015834 MRS LALITA BAI STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-077-001/240
() 		3303001000NRG24280520230658521 29/05/2023 narshinh 3303001WL015448 narshinh 00415 SBIN0005466 3315 3315 Processed 01/06/2023 2002016112 MR NAR SINGH STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-077-001/241
() 		3303001000NRG24280520230658511 29/05/2023 Pradeep 3303001WL015447 Pradeep 00415 SBIN0005466 3315 3315 Processed 01/06/2023 2002015632 MASTER PRADEEP PAL STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-077-001/241
() 		3303001000NRG24280520230658512 29/05/2023 Premin 3303001WL015447 Premin 00415 SBIN0005466 3315 3315 Processed 01/06/2023 2002015685 MISS MISS PREMIN STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-077-001/4
() 		3303001000NRG24280520230658513 29/05/2023 CHANDARLAL 3303001WL015447 CHANDARLAL 00415 SBIN0005466 3315 3315 Processed 01/06/2023 2002015833 MR MR CHANDARLAL STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-077-001/44
() 		3303001000NRG24280520230658515 29/05/2023 JYOTI 3303001WL015447 JYOTI 00415 SBIN0005466 3315 3315 Processed 01/06/2023 2002015907 MRS JYOTI BAI STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-077-001/5
() 		3303001000NRG24280520230658516 29/05/2023 chandra bhan 3303001WL015447 chandra bhan 00415 SBIN0005466 3315 3315 Processed 01/06/2023 2002015663 MR MR CHANDRABHAN STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-077-001/708
() 		3303001000NRG24280520230658524 29/05/2023 sarsvati 3303001WL015448 sarsvati 00415 SBIN0005466 3536 3536 Processed 01/06/2023 2002016258 MRS SARSVATI SARSVATI STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-077-001/710
() 		3303001000NRG24280520230658525 29/05/2023 Yageshwari Gandharva 3303001WL015448 Yageshwari Gandharva 00415 SBIN0005466 3536 3536 Processed 01/06/2023 2002015982 MRS YAGESHWARI GANDHARVA STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-077-001/77
() 		3303001000NRG24280520230658526 29/05/2023 RAJENDRA 3303001WL015448 RAJENDRA 00415 SBIN0005466 3315 3315 Processed 01/06/2023 2002015832 MR RAJENDRA GANARJI STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-077-001/77
() 		3303001000NRG24280520230658527 29/05/2023 RANI BAI 3303001WL015448 RANI BAI 00415 SBIN0005466 3315 3315 Processed 01/06/2023 2002016191 MRS RANI GANARJI STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-077-001/78
() 		3303001000NRG24280520230658528 29/05/2023 MOHIT 3303001WL015448 MOHIT 00415 SBIN0005466 3536 3536 Processed 01/06/2023 2002016189 Mr. MOHIT S/O NARBADA GADA . CHHATTISGARH GRAMIN BANK(607214)
489 NAWAGARH CH-03-001-081-003/159
() 		3303001000NRG24280520230659476 29/05/2023 ARJUN 3303001WL015464 ARJUN 00415 SBIN0005466 550 550 Processed 01/06/2023 2002015900 Mr. ARAJUN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
490 NAWAGARH CH-03-001-081-003/286
() 		3303001000NRG24280520230659579 29/05/2023 laxman 3303001WL015465 laxman 00415 SBIN0005466 1326 1326 Processed 01/06/2023 2002015789 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-081-003/454
() 		3303001000NRG24280520230659526 29/05/2023 ravishankar 3303001WL015464 ravishankar 00415 SBIN0005466 550 550 Processed 01/06/2023 2002016118 MR RAVI SHANKAR STATE BANK OF INDIA(508548)
SubTotal 311639 311639
492 NAWAGARH CH-03-001-024-001/108
() 		3303001000NRG24280520230658451 29/05/2023 RAMBHROSA 3303001WL015445 RAMBHROSA 00415 SBIN0006246 1105 1105 Processed 01/06/2023 2002016217 MR RAM BHARASA SAHU S O BHARTURAM STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-024-001/108
() 		3303001000NRG24280520230658452 29/05/2023 SATRIUPA BAI 3303001WL015445 SATRIUPA BAI 00415 SBIN0006246 1105 1105 Processed 01/06/2023 2002015799 SATRUPA WO RAMBHAROSA STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-024-001/171
() 		3303001000NRG24280520230658453 29/05/2023 Binu Bai 3303001WL015445 Binu Bai 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2002015805 MRS BINU SEN STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-024-001/176
() 		3303001000NRG24280520230658455 29/05/2023 BELABAI 3303001WL015445 BELABAI 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2002015797 BELABAI YADU WO CHINTURAM YADU STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-024-001/176
() 		3303001000NRG24280520230658454 29/05/2023 CHINTURAM 3303001WL015445 CHINTURAM 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2002015796 CHINTU RAM YADU INDIA POST PAYMENTS BANK LIMITED(508528)
497 NAWAGARH CH-03-001-024-001/239
() 		3303001000NRG24280520230658457 29/05/2023 DROPATI 3303001WL015445 DROPATI 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2002015801 MRS DROUPADI BAI SAHU STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-024-001/239
() 		3303001000NRG24280520230658456 29/05/2023 SANTOSH 3303001WL015445 SANTOSH 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2002015800 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-024-001/240
() 		3303001000NRG24280520230658458 29/05/2023 BHARTI BAI 3303001WL015445 BHARTI BAI 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2002015802 MRS BHARTI BAI STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-024-001/280
() 		3303001000NRG24280520230658462 29/05/2023 Laxmi Yadav 3303001WL015445 Laxmi Yadav 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2002016011 MS LAXMI YADAV STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-024-001/280
() 		3303001000NRG24280520230658460 29/05/2023 SITA BAI 3303001WL015445 SITA BAI 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2002015949 MRS SITA BAI STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-024-001/342
() 		3303001000NRG24280520230658463 29/05/2023 ashvanibai 3303001WL015445 ashvanibai 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2002015804 MRS ASHWANI BAI PAL STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-024-001/343
() 		3303001000NRG24280520230658464 29/05/2023 BIRSINGH 3303001WL015445 BIRSINGH 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2002015798 Mr. BIRSINGH SO KONDA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
504 NAWAGARH CH-03-001-024-001/343
() 		3303001000NRG24280520230658465 29/05/2023 Kumari 3303001WL015445 Kumari 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2002015795 MR KUMARI BAI RAJAK STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-024-001/374
() 		3303001000NRG24280520230658466 29/05/2023 RAJU 3303001WL015445 RAJU 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2002015901 MR RAJU YADAV RAMKUMAR YADAV STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-024-001/374
() 		3303001000NRG24280520230658467 29/05/2023 Soni Bai Yadav 3303001WL015445 Soni Bai Yadav 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2002015863 MR SONI BAI YADAV WO SHRI RAJU RAM WO SH STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-024-001/815
() 		3303001000NRG24280520230658468 29/05/2023 MOTILAL PRAJAPATI 3303001WL015445 MOTILAL PRAJAPATI 00415 SBIN0006246 1105 1105 Processed 01/06/2023 2002016014 MR MOTI LAL PRAJAPATI STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-050-001/264
() 		3303001000NRG24280520230658477 29/05/2023 MEENA VERMA 3303001WL015446 MEENA VERMA 00415 SBIN0006246 840 840 Processed 01/06/2023 2002015939 MRS MINA BAI VARMA STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-050-001/264
() 		3303001000NRG24280520230658476 29/05/2023 NARENDRA VERMA 3303001WL015446 NARENDRA VERMA 00415 SBIN0006246 840 840 Processed 01/06/2023 2002015938 NARENDRA VERMA BANK OF BARODA(606985)
510 NAWAGARH CH-03-001-050-001/79
() 		3303001000NRG24280520230658486 29/05/2023 rameshwari 3303001WL015446 rameshwari 00415 SBIN0006246 240 240 Processed 01/06/2023 2002016020 Mrs. RAMESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
511 NAWAGARH CH-03-001-050-001/86
() 		3303001000NRG24280520230658490 29/05/2023 Anjalee 3303001WL015446 Anjalee 00415 SBIN0006246 570 570 Processed 01/06/2023 2002015732 Miss. ANJLEE SAHU CHHATTISGARH GRAMIN BANK(607214)
512 NAWAGARH CH-03-001-050-002/272
() 		3303001000NRG24280520230658496 29/05/2023 CHAIT RAM 3303001WL015446 CHAIT RAM 00415 SBIN0006246 840 840 Processed 01/06/2023 2002015640 MR CHAITRAM NISHAD STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-050-002/285
() 		3303001000NRG24280520230658498 29/05/2023 HEMLAL 3303001WL015446 HEMLAL 00415 SBIN0006246 840 840 Processed 01/06/2023 2002015744 MR HEMLAL VERMA STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-050-002/285
() 		3303001000NRG24280520230658499 29/05/2023 KANTI BAI 3303001WL015446 KANTI BAI 00415 SBIN0006246 840 840 Processed 01/06/2023 2002015642 MR KANTI BAI VERMA STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-050-002/322
() 		3303001000NRG24280520230658500 29/05/2023 Bhagvat Nishad 3303001WL015446 Bhagvat Nishad 00415 SBIN0006246 840 840 Processed 01/06/2023 2002015641 MR BHAGVAT NISHAD STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-081-003/108
() 		3303001000NRG24280520230659465 29/05/2023 self 3303001WL015464 self 00415 SBIN0006246 550 550 Processed 01/06/2023 2002015890 MRS PYARI BAI VERMA STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-081-003/108
() 		3303001000NRG24280520230659466 29/05/2023 URVASHI 3303001WL015464 URVASHI 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016077 MRS URWASHI VARMA STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-081-003/121
() 		3303001000NRG24280520230659467 29/05/2023 MENKA BAI 3303001WL015464 MENKA BAI 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016090 MELA BAI UNION BANK OF INDIA(508500)
519 NAWAGARH CH-03-001-081-003/128
() 		3303001000NRG24280520230659469 29/05/2023 hira bai 3303001WL015464 hira bai 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016248 MRS HEERA SAHU STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-081-003/128
() 		3303001000NRG24280520230659468 29/05/2023 PAMAYAN 3303001WL015464 PAMAYAN 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016131 MR RAMAYAN SAHU STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-081-003/134
() 		3303001000NRG24280520230659561 29/05/2023 SHIV KUMAR 3303001WL015465 SHIV KUMAR 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2002016111 MRS SHIVKUMARI SAHU STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-081-003/136
() 		3303001000NRG24280520230659470 29/05/2023 KUSHUM BAI 3303001WL015464 KUSHUM BAI 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016076 MRS KUSUM BAI STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-081-003/146
() 		3303001000NRG24280520230659472 29/05/2023 LOKESHWARI SAHU 3303001WL015464 LOKESHWARI SAHU 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016025 MRS LOKESHWARI SAHU STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-081-003/146
() 		3303001000NRG24280520230659471 29/05/2023 sunita 3303001WL015464 sunita 00415 SBIN0006246 550 550 Processed 01/06/2023 2002015844 MRS SUMITRA WO MAHESH STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-081-003/149
() 		3303001000NRG24280520230659473 29/05/2023 Anup 3303001WL015464 Anup 00415 SBIN0006246 550 550 Processed 01/06/2023 2002015827 MR ANUP KUMAR NIRMLAKAR STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-081-003/149
() 		3303001000NRG24280520230659474 29/05/2023 Triveni 3303001WL015464 Triveni 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016083 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-081-003/15
() 		3303001000NRG24280520230659475 29/05/2023 avadh 3303001WL015464 avadh 00415 SBIN0006246 550 550 Processed 01/06/2023 2002015846 MR AVADHRAM SAHU STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-081-003/159
() 		3303001000NRG24280520230659477 29/05/2023 GUNGA BAI 3303001WL015464 GUNGA BAI 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016085 Miss. GANGA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
529 NAWAGARH CH-03-001-081-003/159
() 		3303001000NRG24280520230659479 29/05/2023 Pushpa 3303001WL015464 Pushpa 00415 SBIN0006246 550 550 Processed 01/06/2023 2002015761 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-081-003/159
() 		3303001000NRG24280520230659478 29/05/2023 SITA RAM 3303001WL015464 SITA RAM 00415 SBIN0006246 550 550 Processed 01/06/2023 2002015840 SITARAM SAHU SO ARJUN SAHU BANK OF INDIA(508505)
531 NAWAGARH CH-03-001-081-003/165
() 		3303001000NRG24280520230659482 29/05/2023 PARMESHWAR 3303001WL015464 PARMESHWAR 00415 SBIN0006246 550 550 Processed 01/06/2023 2002015815 MR PARMESHWAR SAHU STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-081-003/165
() 		3303001000NRG24280520230659481 29/05/2023 RAJ KUMARI 3303001WL015464 RAJ KUMARI 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016075 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-081-003/169
() 		3303001000NRG24280520230659483 29/05/2023 NIRA BAI 3303001WL015464 NIRA BAI 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016062 MRS NEERA BAI STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-081-003/17
() 		3303001000NRG24280520230659484 29/05/2023 anita 3303001WL015464 anita 00415 SBIN0006246 550 550 Processed 01/06/2023 2002015934 ANITA DEVI BANK OF INDIA(508505)
535 NAWAGARH CH-03-001-081-003/177
() 		3303001000NRG24280520230659485 29/05/2023 lata 3303001WL015464 lata 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016096 MRS LATA BAI DHRUW STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-081-003/178
() 		3303001000NRG24280520230659564 29/05/2023 DULAURIN 3303001WL015465 DULAURIN 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2002016182 MRS DULAORIN SAHU STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-081-003/178
() 		3303001000NRG24280520230659563 29/05/2023 SITARAM 3303001WL015465 SITARAM 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2002016127 Mr. SITA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
538 NAWAGARH CH-03-001-081-003/182
() 		3303001000NRG24280520230659486 29/05/2023 Mohan 3303001WL015464 Mohan 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016103 MR MOHAN DHRUW STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-081-003/182
() 		3303001000NRG24280520230659487 29/05/2023 savitri 3303001WL015464 savitri 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016073 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-081-003/186
() 		3303001000NRG24280520230659488 29/05/2023 SARSVATI 3303001WL015464 SARSVATI 00415 SBIN0006246 550 550 Processed 01/06/2023 2002015893 Ms. SARSAT BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
541 NAWAGARH CH-03-001-081-003/188
() 		3303001000NRG24280520230659565 29/05/2023 SHIVPRASAD 3303001WL015465 SHIVPRASAD 00415 SBIN0006246 1105 1105 Processed 01/06/2023 2002015858 MR SHIVPRASAD PATEL STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-081-003/194
() 		3303001000NRG24280520230659567 29/05/2023 BAENA BAI 3303001WL015465 BAENA BAI 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2002015988 MRS BENABAI SAHU STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-081-003/194
() 		3303001000NRG24280520230659568 29/05/2023 LALIT KUMAR SAHU 3303001WL015465 LALIT KUMAR SAHU 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2002016125 MR LALIT KUMAR SAHU STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-081-003/195
() 		3303001000NRG24280520230659570 29/05/2023 mahendra Kumar 3303001WL015465 mahendra Kumar 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2002016114 MR MAHENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-081-003/195
() 		3303001000NRG24280520230659569 29/05/2023 Savitri 3303001WL015465 Savitri 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2002016078 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-081-003/196
() 		3303001000NRG24280520230659489 29/05/2023 BISAHIN 3303001WL015464 BISAHIN 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016064 MRS BISHAHIN BAI STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-081-003/198
() 		3303001000NRG24280520230659490 29/05/2023 fagni 3303001WL015464 fagni 00415 SBIN0006246 550 550 Processed 01/06/2023 2002015899 MRS FAGNI YADAV WO VISHRAM YADAV STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-081-003/207
() 		3303001000NRG24280520230659491 29/05/2023 UMEND KUWAR 3303001WL015464 UMEND KUWAR 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016092 MRS MAINKUNVAR YADAV STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-081-003/21
() 		3303001000NRG24280520230659492 29/05/2023 anil 3303001WL015464 anil 00415 SBIN0006246 550 550 Processed 01/06/2023 2002015885 MR ANIL KUMAR CHELAKR STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-081-003/212
() 		3303001000NRG24280520230659572 29/05/2023 DUWASA 3303001WL015465 DUWASA 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2002016094 MRS DUVASA BAI STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-081-003/212
() 		3303001000NRG24280520230659571 29/05/2023 KUWARSINGH 3303001WL015465 KUWARSINGH 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2002015839 MR KUNWAR SINGH SO SUNDARU STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-081-003/213
() 		3303001000NRG24280520230659494 29/05/2023 PUNNI BAI 3303001WL015464 PUNNI BAI 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016088 MRS PUNNI BAI STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-081-003/214
() 		3303001000NRG24280520230659574 29/05/2023 DUKHIYA 3303001WL015465 DUKHIYA 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2002016080 MRS DULIYA BAI STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-081-003/214
() 		3303001000NRG24280520230659573 29/05/2023 PILARAM 3303001WL015465 PILARAM 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2002015864 Mr. PILA RAM SAHU S/O RUPAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
555 NAWAGARH CH-03-001-081-003/214
() 		3303001000NRG24280520230659495 29/05/2023 tulasi Sahu 3303001WL015464 tulasi Sahu 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016017 MRS TULSI SAHU STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-081-003/215
() 		3303001000NRG24280520230659496 29/05/2023 MALTI 3303001WL015464 MALTI 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016087 MRS MALTI BAI STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-081-003/216
() 		3303001000NRG24280520230659575 29/05/2023 Ramratan 3303001WL015465 Ramratan 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2002015648 MR RAMRATAN NIRMALKAR STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-081-003/216
() 		3303001000NRG24280520230659576 29/05/2023 sunita 3303001WL015465 sunita 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2002016100 MRS SUNITA NIRMALAKAR STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-081-003/217
() 		3303001000NRG24280520230659577 29/05/2023 self 3303001WL015465 self 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2002015807 Mr. RAMADHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
560 NAWAGARH CH-03-001-081-003/220
() 		3303001000NRG24280520230659497 29/05/2023 kartik 3303001WL015464 kartik 00415 SBIN0006246 550 550 Processed 01/06/2023 2002015953 Mr. KARTIK SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
561 NAWAGARH CH-03-001-081-003/220
() 		3303001000NRG24280520230659498 29/05/2023 Kusum 3303001WL015464 Kusum 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016015 MRS KUSUM BAI STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-081-003/221
() 		3303001000NRG24280520230659499 29/05/2023 Ramsnehi 3303001WL015464 Ramsnehi 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016058 Mr. RAMSANEHI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
563 NAWAGARH CH-03-001-081-003/221
() 		3303001000NRG24280520230659500 29/05/2023 saroj 3303001WL015464 saroj 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016099 MRS SAROJ SAHU STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-081-003/223
() 		3303001000NRG24280520230659578 29/05/2023 ramu 3303001WL015465 ramu 00415 SBIN0006246 1326 1326 Rejected 01/06/2023 2002015972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 NAWAGARH CH-03-001-081-003/23
() 		3303001000NRG24280520230659502 29/05/2023 KAMLA 3303001WL015464 KAMLA 00415 SBIN0006246 550 550 Rejected 01/06/2023 2002016082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 NAWAGARH CH-03-001-081-003/240
() 		3303001000NRG24280520230659503 29/05/2023 Anita Bai 3303001WL015464 Anita Bai 00415 SBIN0006246 550 550 Processed 01/06/2023 2002015989 MRS ANITA BAI STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-081-003/243
() 		3303001000NRG24280520230659504 29/05/2023 mannu 3303001WL015464 mannu 00415 SBIN0006246 550 550 Processed 01/06/2023 2002015974 MR MANNU LAL PATIL STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-081-003/267
() 		3303001000NRG24280520230659505 29/05/2023 BEDIN BAI 3303001WL015464 BEDIN BAI 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016091 MRS BEDIN BAI SAHU STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-081-003/267
() 		3303001000NRG24280520230659506 29/05/2023 Ishwar 3303001WL015464 Ishwar 00415 SBIN0006246 550 550 Processed 01/06/2023 2002015813 MR ISHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-081-003/267
() 		3303001000NRG24280520230659507 29/05/2023 sakun bai 3303001WL015464 sakun bai 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016097 MRS SHAKUN SAHU STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-081-003/278
() 		3303001000NRG24280520230659508 29/05/2023 dilmohan 3303001WL015464 dilmohan 00415 SBIN0006246 550 550 Processed 01/06/2023 2002015716 MR DILMOHAN YADAV STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-081-003/278
() 		3303001000NRG24280520230659509 29/05/2023 jagoti 3303001WL015464 jagoti 00415 SBIN0006246 550 550 Rejected 01/06/2023 2002016074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 NAWAGARH CH-03-001-081-003/280
() 		3303001000NRG24280520230659511 29/05/2023 sarojani 3303001WL015464 sarojani 00415 SBIN0006246 550 550 Processed 01/06/2023 2002015845 MRS SAROJANI SAHU STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-081-003/286
() 		3303001000NRG24280520230659580 29/05/2023 durga bai 3303001WL015465 durga bai 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2002016173 MRS DURGA SAHU STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-081-003/289
() 		3303001000NRG24280520230659512 29/05/2023 usha 3303001WL015464 usha 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016101 MRS USHA BAI STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-081-003/291-A
() 		3303001000NRG24280520230659582 29/05/2023 mankuwar 3303001WL015465 mankuwar 00415 SBIN0006246 1105 1105 Processed 01/06/2023 2002016104 MANKUNVAR WO GOPAL RAM UNION BANK OF INDIA(508500)
577 NAWAGARH CH-03-001-081-003/296
() 		3303001000NRG24280520230659583 29/05/2023 SARAD 3303001WL015465 SARAD 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2002015983 MR SHARAD KUMAR DHRUW STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-081-003/322
() 		3303001000NRG24280520230659513 29/05/2023 gitesvary 3303001WL015464 gitesvary 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016093 MRS GETYSHVARI BAI STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-081-003/328
() 		3303001000NRG24280520230659514 29/05/2023 MAMTA SAHU 3303001WL015464 MAMTA SAHU 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016110 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-081-003/344-A
() 		3303001000NRG24280520230659584 29/05/2023 Mohan Lal Sahu 3303001WL015465 Mohan Lal Sahu 00415 SBIN0006246 1105 1105 Processed 01/06/2023 2002016013 MR MOHAN LAL SAHU STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-081-003/351
() 		3303001000NRG24280520230659515 29/05/2023 Indrani 3303001WL015464 Indrani 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016072 MRS INDRANI BAI STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-081-003/356
() 		3303001000NRG24280520230659516 29/05/2023 DUKALU 3303001WL015464 DUKALU 00415 SBIN0006246 550 550 Processed 01/06/2023 2002015759 MR DUKALU RAM SAHU STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-081-003/356
() 		3303001000NRG24280520230659517 29/05/2023 SIVKUMARI 3303001WL015464 SIVKUMARI 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016061 MRS SHIVKUMARI SAHU STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-081-003/357-A
() 		3303001000NRG24280520230659585 29/05/2023 TIGIYA BAI 3303001WL015465 TIGIYA BAI 00415 SBIN0006246 1105 1105 Processed 01/06/2023 2002016060 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-081-003/363
() 		3303001000NRG24280520230659518 29/05/2023 ganesh 3303001WL015464 ganesh 00415 SBIN0006246 550 550 Processed 01/06/2023 2002015788 GANESH RAM DHRUW AXIS BANK(607153)
586 NAWAGARH CH-03-001-081-003/363
() 		3303001000NRG24280520230659519 29/05/2023 MADHU 3303001WL015464 MADHU 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016130 MRS MADHU DHRUW STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-081-003/371-A
() 		3303001000NRG24280520230659521 29/05/2023 CHABILA 3303001WL015464 CHABILA 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016063 MRS CHHABILA BAI STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-081-003/371-A
() 		3303001000NRG24280520230659520 29/05/2023 SHRAWAN 3303001WL015464 SHRAWAN 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016119 MR SHRAWAN KUMAR SAHU STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-081-003/405
() 		3303001000NRG24280520230659523 29/05/2023 janki 3303001WL015464 janki 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016089 MRS JANKI BAI STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-081-003/405
() 		3303001000NRG24280520230659522 29/05/2023 SANTOSH 3303001WL015464 SANTOSH 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016165 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-081-003/445
() 		3303001000NRG24280520230659586 29/05/2023 Rameshwar Kumar Sahu 3303001WL015465 Rameshwar Kumar Sahu 00415 SBIN0006246 1105 1105 Processed 01/06/2023 2002016175 RAMESHWAR SAHU S/O BHANWARLAL SAHU BANK OF INDIA(508505)
592 NAWAGARH CH-03-001-081-003/453
() 		3303001000NRG24280520230659525 29/05/2023 tikeshvari 3303001WL015464 tikeshvari 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016079 MRS TIKESHWARI DHRUV STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-081-003/454
() 		3303001000NRG24280520230659527 29/05/2023 divya 3303001WL015464 divya 00415 SBIN0006246 550 550 Processed 01/06/2023 2002015973 MRS DIVYA GENDLE STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-081-003/470
() 		3303001000NRG24280520230659588 29/05/2023 Rajeshwari 3303001WL015465 Rajeshwari 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016012 MRS RAJESHWARI NISHAD STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-081-003/527
() 		3303001000NRG24280520230659529 29/05/2023 sangeeta kurre 3303001WL015464 sangeeta kurre 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016249 MRS SANGEETA KURRE STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-081-003/56
() 		3303001000NRG24280520230659532 29/05/2023 PRAKASH 3303001WL015464 PRAKASH 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016218 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-081-003/58
() 		3303001000NRG24280520230659534 29/05/2023 RAJIT KUMAR 3303001WL015464 RAJIT KUMAR 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016116 MR RANJIT KUMAR JANGDE STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-081-003/58
() 		3303001000NRG24280520230659535 29/05/2023 RAJKUMARI 3303001WL015464 RAJKUMARI 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016178 MRS RAJKUMARI BAI STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-081-003/62
() 		3303001000NRG24280520230659591 29/05/2023 KUMARI 3303001WL015465 KUMARI 00415 SBIN0006246 1105 1105 Processed 01/06/2023 2002016179 MRS KUMARI DHRUV STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-081-003/63
() 		3303001000NRG24280520230659537 29/05/2023 madhu 3303001WL015464 madhu 00415 SBIN0006246 550 550 Processed 01/06/2023 2002015957 MRS MADH BAI STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-081-003/63
() 		3303001000NRG24280520230659536 29/05/2023 santosh 3303001WL015464 santosh 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016018 MR SANTOSH SEN STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-081-003/64
() 		3303001000NRG24280520230659538 29/05/2023 chitrrekha 3303001WL015464 chitrrekha 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016016 MRS CHITREKHA SAHU STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-081-003/64
() 		3303001000NRG24280520230659593 29/05/2023 Dayaram sahu 3303001WL015465 Dayaram sahu 00415 SBIN0006246 1105 1105 Processed 01/06/2023 2002015903 MR DAYARAM SAHU STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-081-003/64
() 		3303001000NRG24280520230659592 29/05/2023 INDIRA BAI 3303001WL015465 INDIRA BAI 00415 SBIN0006246 1105 1105 Processed 01/06/2023 2002015719 MRS INDRAVATI SAHU STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-081-003/67
() 		3303001000NRG24280520230659539 29/05/2023 MOGRA 3303001WL015464 MOGRA 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016081 MRS MONGARA BAI STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-081-003/74
() 		3303001000NRG24280520230659540 29/05/2023 PAYARI BAI 3303001WL015464 PAYARI BAI 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016102 MRS PIYRIYA SAHU STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-081-003/76
() 		3303001000NRG24280520230659541 29/05/2023 nirmala 3303001WL015464 nirmala 00415 SBIN0006246 550 550 Processed 01/06/2023 2002015928 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-081-003/78
() 		3303001000NRG24280520230659542 29/05/2023 dhanesh 3303001WL015464 dhanesh 00415 SBIN0006246 550 550 Processed 01/06/2023 2002015955 MR DHANESH KUMAR SAHU STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-081-003/79
() 		3303001000NRG24280520230659545 29/05/2023 Aakash Bai 3303001WL015464 Aakash Bai 00415 SBIN0006246 550 550 Processed 01/06/2023 2002015986 MRS AAKASH BAI STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-081-003/79
() 		3303001000NRG24280520230659544 29/05/2023 charan kumar 3303001WL015464 charan kumar 00415 SBIN0006246 550 550 Processed 01/06/2023 2002015984 MR CHARAN DAS STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-081-003/79
() 		3303001000NRG24280520230659543 29/05/2023 RESHAM BAI 3303001WL015464 RESHAM BAI 00415 SBIN0006246 550 550 Processed 01/06/2023 2002015987 MRS RESHM BAI STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-081-003/80
() 		3303001000NRG24280520230659546 29/05/2023 BHURI 3303001WL015464 BHURI 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016084 MRS BHURI BAI STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-081-003/83
() 		3303001000NRG24280520230659548 29/05/2023 lalita 3303001WL015464 lalita 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016115 MRS LALITA BAI STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-081-003/95
() 		3303001000NRG24280520230659550 29/05/2023 SAHOGA BAI 3303001WL015464 SAHOGA BAI 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016086 MRS SOHAGIYA BAI STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-081-003/95
() 		3303001000NRG24280520230659549 29/05/2023 SATRAM 3303001WL015464 SATRAM 00415 SBIN0006246 550 550 Rejected 01/06/2023 2002015718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 NAWAGARH CH-03-001-081-003/95
() 		3303001000NRG24280520230659552 29/05/2023 UJAN BAI 3303001WL015464 UJAN BAI 00415 SBIN0006246 550 550 Processed 01/06/2023 2002015717 MRS GUJAN BAI STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-081-003/96
() 		3303001000NRG24280520230659553 29/05/2023 ANNU BAI 3303001WL015464 ANNU BAI 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016109 MRS DUKHIYA BAI STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-081-003/97
() 		3303001000NRG24280520230659594 29/05/2023 GITA BAI 3303001WL015465 GITA BAI 00415 SBIN0006246 550 550 Processed 01/06/2023 2002016095 MRS GITA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 100685 100685
619 NAWAGARH CH-03-001-019-001/15
() 		3303001000NRG24280520230658351 29/05/2023 BUDHRAM 3303001WL015444 BUDHRAM 00468 UBIN0568040 750 750 Processed 01/06/2023 2002015692 BUDHRAM UNION BANK OF INDIA(508500)
SubTotal 750 750
620 NAWAGARH CH-03-001-081-003/1026
() 		3303001000NRG24280520230659558 29/05/2023 Ranjana Yadav 3303001WL015465 Ranjana Yadav 00468 UBIN0570745 1105 1105 Processed 01/06/2023 2002016253 RANJANA YADAV UNION BANK OF INDIA(508500)
621 NAWAGARH CH-03-001-081-003/188
() 		3303001000NRG24280520230659566 29/05/2023 Shiwani marar 3303001WL015465 Shiwani marar 00468 UBIN0570745 1105 1105 Processed 01/06/2023 2002016023 Shivani Marar AIRTEL PAYMENTS BANK LIMITED(990288)
622 NAWAGARH CH-03-001-081-003/291-A
() 		3303001000NRG24280520230659581 29/05/2023 GOPAL 3303001WL015465 GOPAL 00468 UBIN0570745 1105 1105 Processed 01/06/2023 2002015644 MR GOPAL RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 3315 3315
623 NAWAGARH CH-03-001-081-003/1027
() 		3303001000NRG24280520230659560 29/05/2023 shanti Nishad 3303001WL015465 shanti Nishad 00468 UBIN0917290 1105 1105 Processed 01/06/2023 2002015686 SHANTI NISHAD UNION BANK OF INDIA(508500)
SubTotal 1105 1105
624 NAWAGARH CH-03-001-081-003/16
() 		3303001000NRG24280520230659562 29/05/2023 Suraj 3303001WL015465 Suraj 00553 INDB0000489 1105 1105 Processed 01/06/2023 2002016215 SURAJ YADAV INDUSIND BANK(607189)
625 NAWAGARH CH-03-001-081-003/510
() 		3303001000NRG24280520230659589 29/05/2023 porawan yadav 3303001WL015465 porawan yadav 00553 INDB0000489 550 550 Processed 01/06/2023 2002016216 PORAWAN YADAV INDUSIND BANK(607189)
SubTotal 1655 1655
626 NAWAGARH CH-03-001-024-001/280
() 		3303001000NRG24280520230658461 29/05/2023 Santosh yadu 3303001WL015445 Santosh yadu 00688 FINO0001553 1105 1105 Processed 01/06/2023 2002015784 Mr. SANTOSH YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1105 1105
627 NAWAGARH CH-03-001-005-002/88
() 		3303001000NRG24280520230657852 29/05/2023 Bharti Sahu 3303001WL015439 Bharti Sahu 00691 IPOS0000001 780 780 Processed 01/06/2023 2002016210 BHARTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
628 NAWAGARH CH-03-001-010-001/664
() 		3303001000NRG24280520230658290 29/05/2023 Pritama Dhruw 3303001WL015442 Pritama Dhruw 00691 IPOS0000001 1200 1200 Processed 01/06/2023 2002016207 PRITAMA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
629 NAWAGARH CH-03-001-019-001/15
() 		3303001000NRG24280520230658353 29/05/2023 balram 3303001WL015444 balram 00691 IPOS0000001 750 750 Processed 01/06/2023 2002016209 BALRAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
630 NAWAGARH CH-03-001-019-001/300
() 		3303001000NRG24280520230658405 29/05/2023 jitendra 3303001WL015444 jitendra 00691 IPOS0000001 900 900 Processed 01/06/2023 2002016208 JITENDRA LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
631 NAWAGARH CH-03-001-024-001/280
() 		3303001000NRG24280520230658459 29/05/2023 MANNU 3303001WL015445 MANNU 00691 IPOS0000001 1326 1326 Processed 01/06/2023 2002016211 Mr. MANNU RAM YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
632 NAWAGARH CH-03-001-059-002/220
() 		3303001000NRG24280520230657584 29/05/2023 SAROJANI SAHU 3303001WL015436 SAROJANI SAHU 00691 IPOS0000001 1020 1020 Processed 01/06/2023 2002016213 SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
633 NAWAGARH CH-03-001-059-002/265-B
() 		3303001000NRG24280520230657600 29/05/2023 DILIP DHRUW 3303001WL015436 DILIP DHRUW 00691 IPOS0000001 1020 1020 Processed 01/06/2023 2002016212 DILIP DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
634 NAWAGARH CH-03-001-059-002/49
() 		3303001000NRG24280520230657607 29/05/2023 BALLA RAM 3303001WL015436 BALLA RAM 00691 IPOS0000001 1020 1020 Processed 01/06/2023 2002016214 BALLA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8016 8016
Total 573608 573608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_290523APB_FTO_124521 Axis bank UTIB0000139 RAIPUR (CHHATISGARH) 550
2 NAWAGARH CH3303001_290523APB_FTO_124521 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 550
3 NAWAGARH CH3303001_290523APB_FTO_124521 Bank of India BKID0009325 BEMETARA 900
4 NAWAGARH CH3303001_290523APB_FTO_124521 Bank of India BKID0009356 BHATAPARA 1100
5 NAWAGARH CH3303001_290523APB_FTO_124521 Bank of India BKID0009478 Narayanpur Bemetara 4967
6 NAWAGARH CH3303001_290523APB_FTO_124521 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 21790
7 NAWAGARH CH3303001_290523APB_FTO_124521 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 86735
8 NAWAGARH CH3303001_290523APB_FTO_124521 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 21600
9 NAWAGARH CH3303001_290523APB_FTO_124521 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 550
10 NAWAGARH CH3303001_290523APB_FTO_124521 HDFC Bank HDFC0002926 Bemetara 3536
11 NAWAGARH CH3303001_290523APB_FTO_124521 I.D.B.I.BANK IBKL0001221 Bemetra 3060
12 NAWAGARH CH3303001_290523APB_FTO_124521 State Bank of India SBIN0005466 NAWAGARH 311639
13 NAWAGARH CH3303001_290523APB_FTO_124521 State Bank of India SBIN0006246 TEMRI 100685
14 NAWAGARH CH3303001_290523APB_FTO_124521 Union Bank of India UBIN0568040 BEMETARA 750
15 NAWAGARH CH3303001_290523APB_FTO_124521 Union Bank of India UBIN0570745 Bhatapara 3315
16 NAWAGARH CH3303001_290523APB_FTO_124521 Union Bank of India UBIN0917290 BHATAPARA 1105
17 NAWAGARH CH3303001_290523APB_FTO_124521 IndusInd Bank Ltd. INDB0000489 SIMGA 1655
18 NAWAGARH CH3303001_290523APB_FTO_124521 Fino Payments Bank Ltd FINO0001553 byron bazar 1105
19 NAWAGARH CH3303001_290523APB_FTO_124521 India Post Payments Bank IPOS0000001 Bemetara 8016

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