Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:22:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_210423APB_FTO_45382
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-03-001-071-001/88
() 		3303001000NRG24210420230127444 21/04/2023 Loknath Rajput 3303001WL002750 Loknath Rajput 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1436974744 Mr. LOKNATH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1200 1200
2 NAWAGARH CH-03-001-077-004/215
() 		3303001000NRG24210420230125930 21/04/2023 nilesh 3303001WL002725 nilesh 00048 BKID0009325 420 420 Processed 11/05/2023 1436974906 NILESH KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 420 420
3 NAWAGARH CH-03-001-081-003/1027
() 		3303001000NRG24210420230121792 21/04/2023 Rajesh Nishad 3303001WL002647 Rajesh Nishad 00048 BKID0009478 1140 1140 Processed 11/05/2023 1436974902 Rajesh Nishad IDFC BANK LIMITED(608117)
SubTotal 1140 1140
4 NAWAGARH CH-03-001-008-002/11
() 		3303001000NRG24210420230124776 21/04/2023 gaytri bai 3303001WL002698 gaytri bai 00093 CRGB0000307 720 720 Processed 11/05/2023 1436974809 Mrs. GAYATRI BAI W/O NATHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-008-002/11
() 		3303001000NRG24210420230124775 21/04/2023 nathu ram 3303001WL002698 nathu ram 00093 CRGB0000307 720 720 Processed 11/05/2023 1436974558 Mr. NATHU RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 NAWAGARH CH-03-001-008-002/12
() 		3303001000NRG24210420230124787 21/04/2023 draupati bai 3303001WL002698 draupati bai 00093 CRGB0000307 480 480 Processed 11/05/2023 1436974559 Mrs. DROPATI BAI SAHU W/O SHIV KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-008-002/12
() 		3303001000NRG24210420230124786 21/04/2023 shiv kumar 3303001WL002698 shiv kumar 00093 CRGB0000307 480 480 Processed 11/05/2023 1436975067 Mr. SHIV KUMAR S/O METHU SAHU . CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-008-002/323
() 		3303001000NRG24210420230124847 21/04/2023 SHIVKUMAR 3303001WL002698 SHIVKUMAR 00093 CRGB0000307 720 720 Processed 11/05/2023 1436975070 Mr. SHIVKUMAR DIVYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3120 3120
9 NAWAGARH CH-03-001-008-002/104
() 		3303001000NRG24210420230124771 21/04/2023 dulari bai 3303001WL002698 dulari bai 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974812 Mrs. DULARI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 NAWAGARH CH-03-001-008-002/105
() 		3303001000NRG24210420230124773 21/04/2023 ashwani 3303001WL002698 ashwani 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974919 Mr. ASHVNI KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-008-002/105
() 		3303001000NRG24210420230124774 21/04/2023 duwasiya 3303001WL002698 duwasiya 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974811 Mrs. DUSHIYA BAI W/O ASWANI SAHU . CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-008-002/110
() 		3303001000NRG24210420230124778 21/04/2023 chandra kumari 3303001WL002698 chandra kumari 00093 CRGB0008138 480 480 Processed 11/05/2023 1436974818 MRS CHANDRKUMARI SAHU STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-008-002/110
() 		3303001000NRG24210420230124777 21/04/2023 peela ram 3303001WL002698 peela ram 00093 CRGB0008138 480 480 Processed 11/05/2023 1436974817 MR PILARAM SAHU STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-008-002/114
() 		3303001000NRG24210420230124780 21/04/2023 Dulasiya Bai 3303001WL002698 Dulasiya Bai 00093 CRGB0008138 480 480 Processed 11/05/2023 1436975061 Mrs. DULASIYA BAI W/O MEHETAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-008-002/114
() 		3303001000NRG24210420230124779 21/04/2023 Mhettar 3303001WL002698 Mhettar 00093 CRGB0008138 480 480 Processed 11/05/2023 1436975062 MAHETTAR SAHU SO LATEL BANK OF BARODA(606985)
16 NAWAGARH CH-03-001-008-002/115
() 		3303001000NRG24210420230124781 21/04/2023 chhedu ram 3303001WL002698 chhedu ram 00093 CRGB0008138 480 480 Processed 11/05/2023 1436974687 Mr. CHHEDURAM .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 NAWAGARH CH-03-001-008-002/115
() 		3303001000NRG24210420230124782 21/04/2023 lalita bai 3303001WL002698 lalita bai 00093 CRGB0008138 480 480 Processed 11/05/2023 1436974955 Mrs. LALTA BAI W/O CHAIDU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-008-002/117
() 		3303001000NRG24210420230124784 21/04/2023 sammat bai 3303001WL002698 sammat bai 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974676 Mr. SHIVNANDAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 NAWAGARH CH-03-001-008-002/117
() 		3303001000NRG24210420230124783 21/04/2023 shivratan 3303001WL002698 shivratan 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974674 MR SHIVNANDAN SAHU STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-008-002/118
() 		3303001000NRG24210420230124785 21/04/2023 urmila bai 3303001WL002698 urmila bai 00093 CRGB0008138 720 720 Processed 11/05/2023 1436975030 Mrs. URMILA BAI W/O RAMA DHAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-008-002/124
() 		3303001000NRG24210420230124788 21/04/2023 gangaram 3303001WL002698 gangaram 00093 CRGB0008138 720 720 Processed 11/05/2023 1436975035 GANGARAM SAHU SO JUGLU SAHU BANK OF BARODA(606985)
22 NAWAGARH CH-03-001-008-002/126
() 		3303001000NRG24210420230124792 21/04/2023 jhulna bai 3303001WL002698 jhulna bai 00093 CRGB0008138 720 720 Processed 11/05/2023 1436975029 MRS JHULAN BAI STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-008-002/129
() 		3303001000NRG24210420230124794 21/04/2023 fulkunwar 3303001WL002698 fulkunwar 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974824 Mrs. FULKUVAR NIRMALKAR W/O MOHIT . CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-008-002/129
() 		3303001000NRG24210420230124793 21/04/2023 mohit ram 3303001WL002698 mohit ram 00093 CRGB0008138 240 240 Processed 11/05/2023 1436974954 Mr. MOHIT RAM S/O DEV PRASAD NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-008-002/134
() 		3303001000NRG24210420230124797 21/04/2023 Laxmi prasad 3303001WL002698 Laxmi prasad 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974821 MR LAXMI NARAYAN STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-008-002/134
() 		3303001000NRG24210420230124798 21/04/2023 rukhamani bai 3303001WL002698 rukhamani bai 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974822 Mrs. RUKHAMANI BAI W/O LAXAMINARAYA . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-008-002/142
() 		3303001000NRG24210420230124799 21/04/2023 Kalyan 3303001WL002698 Kalyan 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974753 Mrs. KALYAN BAI W/O UBARAN DAS SANT . CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-008-002/155
() 		3303001000NRG24210420230124800 21/04/2023 dineshwari bai 3303001WL002698 dineshwari bai 00093 CRGB0008138 720 720 Processed 11/05/2023 1436975076 Mrs. DINESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-008-002/156
() 		3303001000NRG24210420230124801 21/04/2023 kala bai 3303001WL002698 kala bai 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974920 KALABAI / UDHORAM TANDAN . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-008-002/162
() 		3303001000NRG24210420230124803 21/04/2023 kheduram 3303001WL002698 kheduram 00093 CRGB0008138 480 480 Processed 11/05/2023 1436974685 MR KHEDU RAM SAHU STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-008-002/162
() 		3303001000NRG24210420230124804 21/04/2023 sushila bai 3303001WL002698 sushila bai 00093 CRGB0008138 480 480 Processed 11/05/2023 1436974823 Mrs. SUSILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-008-002/167
() 		3303001000NRG24210420230124806 21/04/2023 KUMARI BAI 3303001WL002698 KUMARI BAI 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974755 Mrs. KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-008-002/17
() 		3303001000NRG24210420230124807 21/04/2023 hrishi ram 3303001WL002698 hrishi ram 00093 CRGB0008138 480 480 Processed 11/05/2023 1436975064 Mr. RIKHI RAM S/O MITHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-008-002/17
() 		3303001000NRG24210420230124808 21/04/2023 suchitra bai 3303001WL002698 suchitra bai 00093 CRGB0008138 480 480 Processed 11/05/2023 1436974581 Mrs. SUCHITRA BAI W/O RKHIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-008-002/177
() 		3303001000NRG24210420230124809 21/04/2023 jhangalu 3303001WL002698 jhangalu 00093 CRGB0008138 120 120 Processed 11/05/2023 1436974816 Mr. JHANGLU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 NAWAGARH CH-03-001-008-002/177
() 		3303001000NRG24210420230124810 21/04/2023 sadh bai 3303001WL002698 sadh bai 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974815 SADH BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-008-002/178
() 		3303001000NRG24210420230124813 21/04/2023 paras ram 3303001WL002698 paras ram 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974684 Mr. PARAS RAM GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 NAWAGARH CH-03-001-008-002/181
() 		3303001000NRG24210420230124814 21/04/2023 Rajuwa 3303001WL002698 Rajuwa 00093 CRGB0008138 720 720 Processed 11/05/2023 1436975069 Mr. RAJVA BANJARE CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-008-002/181
() 		3303001000NRG24210420230124815 21/04/2023 SARASWATI BAI 3303001WL002698 SARASWATI BAI 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974832 MRS SARASWATI BANJARE STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-008-002/185
() 		3303001000NRG24210420230124816 21/04/2023 cheturam 3303001WL002698 cheturam 00093 CRGB0008138 480 480 Processed 11/05/2023 1436975071 Mr. CHAIT RAM SATANAMI CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-008-002/185
() 		3303001000NRG24210420230124817 21/04/2023 sonkaliya 3303001WL002698 sonkaliya 00093 CRGB0008138 480 480 Processed 11/05/2023 1436975031 MRS SONKALIYA BAI STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-008-002/187
() 		3303001000NRG24210420230124819 21/04/2023 Sukwarabai 3303001WL002698 Sukwarabai 00093 CRGB0008138 720 720 Processed 11/05/2023 1436975060 Mrs. SUKWARA BAI W/O TOP CHAND DIVYA . CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-008-002/187
() 		3303001000NRG24210420230124818 21/04/2023 Topchand 3303001WL002698 Topchand 00093 CRGB0008138 720 720 Processed 11/05/2023 1436975063 Mr. TOPCHAND DIVYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 NAWAGARH CH-03-001-008-002/189
() 		3303001000NRG24210420230124821 21/04/2023 budhara bai 3303001WL002698 budhara bai 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974921 BUDHARA BAI/RUPRAY GRITHLAHARE CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-008-002/189
() 		3303001000NRG24210420230124820 21/04/2023 Roopsay 3303001WL002698 Roopsay 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974819 Mr. RUPRAY . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
46 NAWAGARH CH-03-001-008-002/19
() 		3303001000NRG24210420230124824 21/04/2023 kanti bai 3303001WL002698 kanti bai 00093 CRGB0008138 720 720 Processed 11/05/2023 1436975066 Mrs. KANTI W/O MANHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-008-002/19
() 		3303001000NRG24210420230124823 21/04/2023 MANHARAN 3303001WL002698 MANHARAN 00093 CRGB0008138 720 720 Processed 11/05/2023 1436975065 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-008-002/193
() 		3303001000NRG24210420230124825 21/04/2023 kartik 3303001WL002698 kartik 00093 CRGB0008138 360 360 Processed 11/05/2023 1436975058 Mr. KARTIK DAS SO SANTAN DIVYA . CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-008-002/193
() 		3303001000NRG24210420230124826 21/04/2023 neera bai 3303001WL002698 neera bai 00093 CRGB0008138 360 360 Processed 11/05/2023 1436974678 Mrs. NEERA BAI W/O KARTIK . CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-008-002/197
() 		3303001000NRG24210420230124827 21/04/2023 santosh 3303001WL002698 santosh 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974677 SANTOSH MANIKPURI SO JAGTARAN MANIKPURI BANK OF BARODA(606985)
51 NAWAGARH CH-03-001-008-002/200
() 		3303001000NRG24210420230124828 21/04/2023 satrupa bai 3303001WL002698 satrupa bai 00093 CRGB0008138 720 720 Processed 11/05/2023 1436975074 Mrs. SATRUPA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-008-002/220
() 		3303001000NRG24210420230124832 21/04/2023 shatruhan 3303001WL002698 shatruhan 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974564 MR SHATRUHAN SAHU SO NARAYN STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-008-002/223
() 		3303001000NRG24210420230124834 21/04/2023 GANGOTRI 3303001WL002698 GANGOTRI 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974956 Mrs. GANGOTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-008-002/223
() 		3303001000NRG24210420230124833 21/04/2023 Tuka ram 3303001WL002698 Tuka ram 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974820 TUKARAM SAHU SO PUNITSAHU BANK OF BARODA(606985)
55 NAWAGARH CH-03-001-008-002/232
() 		3303001000NRG24210420230124836 21/04/2023 jiwan 3303001WL002698 jiwan 00093 CRGB0008138 720 720 Processed 11/05/2023 1436975028 Mr. JIVAN LAL DIVYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 NAWAGARH CH-03-001-008-002/232
() 		3303001000NRG24210420230124837 21/04/2023 santibai 3303001WL002698 santibai 00093 CRGB0008138 720 720 Processed 11/05/2023 1436975027 Mrs. SHANTI BAI W/O JIVAN DIVYA . CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-008-002/248
() 		3303001000NRG24210420230124838 21/04/2023 mahendra kumar 3303001WL002698 mahendra kumar 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974962 Mr. MAHENDRA S/O PARAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-008-002/29
() 		3303001000NRG24210420230124842 21/04/2023 sarahu 3303001WL002698 sarahu 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974688 Mr. SARHU S/O JANAK SAHU . CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-008-002/298
() 		3303001000NRG24210420230124844 21/04/2023 RAM BHUSHN 3303001WL002698 RAM BHUSHN 00093 CRGB0008138 720 720 Processed 11/05/2023 1436975033 MR RAMBHUSHAN SAHU STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-008-002/298
() 		3303001000NRG24210420230124843 21/04/2023 Vyas narayan 3303001WL002698 Vyas narayan 00093 CRGB0008138 720 720 Processed 11/05/2023 1436975034 MR VYAS NARAYAN SAHU STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-008-002/318
() 		3303001000NRG24210420230124846 21/04/2023 KAMALA BAI 3303001WL002698 KAMALA BAI 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974827 Mrs. KAMALA DIVYA CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-008-002/318
() 		3303001000NRG24210420230124845 21/04/2023 SUKH BAI 3303001WL002698 SUKH BAI 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974826 Mrs. SUKH BIA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 NAWAGARH CH-03-001-008-002/323
() 		3303001000NRG24210420230124848 21/04/2023 SATI BAI 3303001WL002698 SATI BAI 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974828 Mrs. SATI BAI DIVYA CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-008-002/324
() 		3303001000NRG24210420230124850 21/04/2023 SANTOSHI 3303001WL002698 SANTOSHI 00093 CRGB0008138 600 600 Processed 11/05/2023 1436974952 Mrs. SANTOSHI DIVYA CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-008-002/35
() 		3303001000NRG24210420230124856 21/04/2023 mahesh 3303001WL002698 mahesh 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974563 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-008-002/37
() 		3303001000NRG24210420230124857 21/04/2023 johan 3303001WL002698 johan 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974683 MR JOHAN RAM RAM STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-008-002/39
() 		3303001000NRG24210420230124858 21/04/2023 uma bai 3303001WL002698 uma bai 00093 CRGB0008138 480 480 Processed 11/05/2023 1436974679 Mrs. UMA BAI W/O MAHESH RAM SEN . CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-008-002/391
() 		3303001000NRG24210420230124859 21/04/2023 SHOBHNATH 3303001WL002698 SHOBHNATH 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974831 Mr. Sanjay Kumar Sahu INDIAN BANK(607105)
69 NAWAGARH CH-03-001-008-002/391
() 		3303001000NRG24210420230124860 21/04/2023 SUNITA BAI 3303001WL002698 SUNITA BAI 00093 CRGB0008138 600 600 Processed 11/05/2023 1436975068 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-008-002/396
() 		3303001000NRG24210420230124863 21/04/2023 NAROTTAM 3303001WL002698 NAROTTAM 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974724 MR NAROTTAM SO KANHAIYA RAM SAHU STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-008-002/396
() 		3303001000NRG24210420230124864 21/04/2023 SARSHWATI 3303001WL002698 SARSHWATI 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974868 MR SARSWATI BAI SAHU STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-008-002/40
() 		3303001000NRG24210420230124866 21/04/2023 satrupa 3303001WL002698 satrupa 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974830 Mrs. SATRUPA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-008-002/40
() 		3303001000NRG24210420230124865 21/04/2023 shyamlal 3303001WL002698 shyamlal 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974829 SHYAMLAL SAHU BANDHAN BANK LIMITED(508753)
74 NAWAGARH CH-03-001-008-002/41
() 		3303001000NRG24210420230124867 21/04/2023 BABUDAS 3303001WL002698 BABUDAS 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974872 MR BABUDAS DIVY STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-008-002/41
() 		3303001000NRG24210420230124868 21/04/2023 nareshbai 3303001WL002698 nareshbai 00093 CRGB0008138 720 720 Processed 11/05/2023 1436975032 MRS NARESH BAI DIVYA STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-008-002/448
() 		3303001000NRG24210420230124871 21/04/2023 BANSHI 3303001WL002698 BANSHI 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974754 Mr. BANSHI YADAW CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-008-002/45
() 		3303001000NRG24210420230124874 21/04/2023 RAMAYAN 3303001WL002698 RAMAYAN 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974922 RAMAYAN SAHU SO UMENDI BANK OF BARODA(606985)
78 NAWAGARH CH-03-001-008-002/45
() 		3303001000NRG24210420230124875 21/04/2023 sohaga bai 3303001WL002698 sohaga bai 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974675 Mrs. SOHAGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-008-002/479
() 		3303001000NRG24210420230124879 21/04/2023 DURPATI SAHU 3303001WL002698 DURPATI SAHU 00093 CRGB0008138 720 720 Processed 11/05/2023 1436975078 MRS DURPATI SAHU STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-008-002/49
() 		3303001000NRG24210420230124881 21/04/2023 dhanaiya bai 3303001WL002698 dhanaiya bai 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974557 Mrs. DANIYA BAI W/O RAM PYARA SAHU . CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-008-002/49
() 		3303001000NRG24210420230124880 21/04/2023 ram pyara 3303001WL002698 ram pyara 00093 CRGB0008138 720 720 Processed 11/05/2023 1436975059 Mr. RAM PIYARA S/O BIRJU SAHU . CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-008-002/55-B
() 		3303001000NRG24210420230124887 21/04/2023 MANOJ 3303001WL002698 MANOJ 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974833 Mr. MANOJ SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 NAWAGARH CH-03-001-008-002/58
() 		3303001000NRG24210420230124889 21/04/2023 sunil 3303001WL002698 sunil 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974810 Mr. SUNIL SAHU CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-008-002/58
() 		3303001000NRG24210420230124890 21/04/2023 vihashpati 3303001WL002698 vihashpati 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974584 Mrs. BRIHASPATI BAI W/O SUNIL SAHU . CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-008-002/63
() 		3303001000NRG24210420230124892 21/04/2023 jan bai 3303001WL002698 jan bai 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974825 Mrs. JAM BAI W/O KUNJ RAM, SAHU . CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-008-002/63
() 		3303001000NRG24210420230124891 21/04/2023 kunj ram 3303001WL002698 kunj ram 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974813 Mr. KUNJRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 NAWAGARH CH-03-001-008-002/86-A
() 		3303001000NRG24210420230124893 21/04/2023 RAJMATI 3303001WL002698 RAJMATI 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974814 Mrs. RAJMANI W/O BHURVA SAHU . CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-008-002/87-A
() 		3303001000NRG24210420230124895 21/04/2023 MOTIM 3303001WL002698 MOTIM 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974869 Mrs. MOTIN BAI W/O NAND KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-008-002/87-A
() 		3303001000NRG24210420230124894 21/04/2023 NAND KUMAR 3303001WL002698 NAND KUMAR 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974680 Mr. NANDKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 NAWAGARH CH-03-001-008-002/87-B
() 		3303001000NRG24210420230124896 21/04/2023 BASANT 3303001WL002698 BASANT 00093 CRGB0008138 720 720 Processed 11/05/2023 1436975073 Mr. BASANT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
91 NAWAGARH CH-03-001-008-002/87-B
() 		3303001000NRG24210420230124897 21/04/2023 SUNITA 3303001WL002698 SUNITA 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974682 SUNITA BAI W.O BASANT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-008-002/87-C
() 		3303001000NRG24210420230124898 21/04/2023 BHAGWANTIN 3303001WL002698 BHAGWANTIN 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974681 Mr. BHAGWATIN BAI S/O KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-015-001/1
() 		3303001000NRG24210420230121983 21/04/2023 AALAM SAY 3303001WL002653 AALAM SAY 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1436974892 MR AALAM SAY STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-015-001/1
() 		3303001000NRG24210420230121984 21/04/2023 CHANDRA KALI 3303001WL002653 CHANDRA KALI 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1436974605 Mrs. CHANDRA KALI W/O ALLAM SAY SATNAMI CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-015-001/101
() 		3303001000NRG24210420230121986 21/04/2023 NEELAM BAI 3303001WL002653 NEELAM BAI 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1436974948 Mrs. NILAM BAI W/O RAM NARESH . CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-015-001/101
() 		3303001000NRG24210420230121985 21/04/2023 RAM NARESH 3303001WL002653 RAM NARESH 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1436974635 Mr. RAM NARESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
97 NAWAGARH CH-03-001-015-001/102
() 		3303001000NRG24210420230121850 21/04/2023 SAHODRA BAI 3303001WL002649 SAHODRA BAI 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974893 Mrs. SOHADRA BAI W/O GOVERDHAN RAWAT . CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-015-001/191
() 		3303001000NRG24210420230121988 21/04/2023 rajesh 3303001WL002653 rajesh 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1436974949 Mrs. RAJESHWARI BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-015-001/191
() 		3303001000NRG24210420230121987 21/04/2023 Rajeshwari 3303001WL002653 Rajeshwari 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1436974601 Mr. RAJESH S SATNAMI CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-015-001/212
() 		3303001000NRG24210420230121991 21/04/2023 lalita 3303001WL002653 lalita 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1436974600 Mrs. LALITA BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-015-001/212
() 		3303001000NRG24210420230121990 21/04/2023 MANI RAM 3303001WL002653 MANI RAM 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1436974607 MR MANI RAM STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-015-001/239
() 		3303001000NRG24210420230121994 21/04/2023 ramkrishna 3303001WL002653 ramkrishna 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1436974961 MR RAMKRISHNA SO SHRI RAMNARESH SO SHRI STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-015-001/260
() 		3303001000NRG24210420230121851 21/04/2023 radheshyam 3303001WL002649 radheshyam 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974894 Mr. RADHESHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
104 NAWAGARH CH-03-001-015-001/3
() 		3303001000NRG24210420230121995 21/04/2023 TULSI RAM 3303001WL002653 TULSI RAM 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1436974606 Mr. TULSI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
105 NAWAGARH CH-03-001-015-001/361
() 		3303001000NRG24210420230121855 21/04/2023 lata sahu 3303001WL002649 lata sahu 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974889 Lata Sahu BANK OF BARODA(606985)
106 NAWAGARH CH-03-001-015-001/41
() 		3303001000NRG24210420230121856 21/04/2023 SOLOCHNI 3303001WL002649 SOLOCHNI 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974895 Mrs. SHILOCHANI W/O TIKA RAM . CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-015-001/43
() 		3303001000NRG24210420230121998 21/04/2023 BASANTI BAI 3303001WL002653 BASANTI BAI 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1436974947 Mrs. BASANTI BAI W/O REKHA LAL SANT . CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-015-001/43
() 		3303001000NRG24210420230121997 21/04/2023 REKHA LAL 3303001WL002653 REKHA LAL 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1436974636 MR REKHALAL KUMAR STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-015-001/80
() 		3303001000NRG24210420230122000 21/04/2023 JAMUNABAI 3303001WL002653 JAMUNABAI 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1436974951 Mrs. JAMUNA BAI W/O JANTA DAS SANT . CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-015-001/80
() 		3303001000NRG24210420230121999 21/04/2023 JANTADAS 3303001WL002653 JANTADAS 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1436974950 Mr. JANTA DAS S/O CHOTKU DAS SANT . CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-015-001/89
() 		3303001000NRG24210420230121858 21/04/2023 santoshi bai 3303001WL002649 santoshi bai 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974946 Mrs. SANTOSHI BAI W/O SANT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-015-001/89
() 		3303001000NRG24210420230121857 21/04/2023 santram 3303001WL002649 santram 00093 CRGB0008138 720 720 Processed 11/05/2023 1436974945 Mr. SANT RAM S/O PARDESHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-015-002/10
() 		3303001000NRG24210420230121860 21/04/2023 anita bai 3303001WL002650 anita bai 00093 CRGB0008138 600 600 Processed 11/05/2023 1436975025 MRS ANITA BAI YADAV STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-015-002/10
() 		3303001000NRG24210420230121859 21/04/2023 roopnath 3303001WL002650 roopnath 00093 CRGB0008138 600 600 Processed 11/05/2023 1436975026 MR ROOPNATH SO AVADH RAM STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-015-002/186
() 		3303001000NRG24210420230121876 21/04/2023 Nandani 3303001WL002650 Nandani 00093 CRGB0008138 600 600 Processed 11/05/2023 1436974957 Mrs. NANDANI BAI W/O ROHIT TELI . CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-015-002/23
() 		3303001000NRG24210420230121886 21/04/2023 gorelal 3303001WL002650 gorelal 00093 CRGB0008138 450 450 Processed 11/05/2023 1436974942 MR GORELAL YADAV STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-015-002/84
() 		3303001000NRG24210420230121900 21/04/2023 RAJ KUMAR 3303001WL002650 RAJ KUMAR 00093 CRGB0008138 600 600 Processed 11/05/2023 1436974943 MR RAJKUMAR JOSHI STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-039-001/116
() 		3303001000NRG24210420230130339 21/04/2023 KUMARI 3303001WL002800 KUMARI 00093 CRGB0008138 960 960 Processed 11/05/2023 1436974651 KUMARI BAI W.O. UBARANDAS . CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-039-001/116
() 		3303001000NRG24210420230130338 21/04/2023 UBAN DAS 3303001WL002800 UBAN DAS 00093 CRGB0008138 960 960 Processed 11/05/2023 1436975075 Mr. UBARAN DAS S/O.ADINAWA CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-039-001/150
() 		3303001000NRG24210420230130342 21/04/2023 Kavita sonwani 3303001WL002800 Kavita sonwani 00093 CRGB0008138 960 960 Processed 11/05/2023 1436974756 MISS KAVITA MARKHANDEY STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-042-001/1-A
() 		3303001000NRG24210420230131795 21/04/2023 MAHESH 3303001WL002829 MAHESH 00093 CRGB0008138 840 840 Processed 11/05/2023 1436975112 Mr. MAHESH RAJPUT LODHI CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-042-001/1-A
() 		3303001000NRG24210420230131796 21/04/2023 Ramayan Bai 3303001WL002829 Ramayan Bai 00093 CRGB0008138 840 840 Processed 11/05/2023 1436975120 Mrs. RAMAYAN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-042-001/100
() 		3303001000NRG24210420230131797 21/04/2023 mongara 3303001WL002829 mongara 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974699 Mrs. MONGRA BAI SHRIWASH CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-042-001/102
() 		3303001000NRG24210420230131799 21/04/2023 laxmin 3303001WL002829 laxmin 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974925 Mrs. LAXMI BAI LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-042-001/102
() 		3303001000NRG24210420230131798 21/04/2023 PATIRAM 3303001WL002829 PATIRAM 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974703 Mr. PATIRAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-042-001/103-A
() 		3303001000NRG24210420230131800 21/04/2023 Rambai 3303001WL002829 Rambai 00093 CRGB0008138 840 840 Processed 11/05/2023 1436975117 Mrs. RAMBAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-042-001/105
() 		3303001000NRG24210420230131801 21/04/2023 sumitra 3303001WL002829 sumitra 00093 CRGB0008138 840 840 Processed 11/05/2023 1436975123 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAWAGARH CH-03-001-042-001/106
() 		3303001000NRG24210420230131803 21/04/2023 Durgesh 3303001WL002829 Durgesh 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974773 DURGESH AXIS BANK(607153)
129 NAWAGARH CH-03-001-042-001/106
() 		3303001000NRG24210420230131802 21/04/2023 MAHESHIYAA 3303001WL002829 MAHESHIYAA 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974931 Maheshiya Bai FINO PAYMENTS BANK LTD(608001)
130 NAWAGARH CH-03-001-042-001/106
() 		3303001000NRG24210420230131804 21/04/2023 Mamta Bai 3303001WL002829 Mamta Bai 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974777 Mrs. MAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-042-001/107
() 		3303001000NRG24210420230131805 21/04/2023 CHAMELI 3303001WL002829 CHAMELI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974850 Mrs. CHAMARIN BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-042-001/107
() 		3303001000NRG24210420230131806 21/04/2023 Dukhu Ram 3303001WL002829 Dukhu Ram 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974770 Mr. DUKHURAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-042-001/108
() 		3303001000NRG24210420230131807 21/04/2023 BALRAM 3303001WL002829 BALRAM 00093 CRGB0008138 840 840 Processed 11/05/2023 1436975036 MR BALRAM VISHWAKARMA STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-042-001/108
() 		3303001000NRG24210420230131808 21/04/2023 Shyama Bai 3303001WL002829 Shyama Bai 00093 CRGB0008138 840 840 Processed 11/05/2023 1436975116 Mr. SHYAM BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-042-001/109
() 		3303001000NRG24210420230131810 21/04/2023 SHATRUHAN 3303001WL002829 SHATRUHAN 00093 CRGB0008138 840 840 Processed 11/05/2023 1436975001 Mr. SHATRUGHAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 NAWAGARH CH-03-001-042-001/109
() 		3303001000NRG24210420230131809 21/04/2023 thanna bai 3303001WL002829 thanna bai 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974927 Mrs. CHHUNNI BAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-042-001/110
() 		3303001000NRG24210420230131812 21/04/2023 anita 3303001WL002829 anita 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974849 Mrs. ANITA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-042-001/110
() 		3303001000NRG24210420230131811 21/04/2023 kuwar das 3303001WL002829 kuwar das 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974580 Mr. KUWARDAS MANIKPURI S/O RAM DAS . CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-042-001/110
() 		3303001000NRG24210420230131813 21/04/2023 Minakcchi 3303001WL002829 Minakcchi 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974984 Miss. MINAKSHI PANIKA CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-042-001/111
() 		3303001000NRG24210420230131814 21/04/2023 krishna 3303001WL002829 krishna 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974851 Mr. KRISHNA TURKANE CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-042-001/111
() 		3303001000NRG24210420230131815 21/04/2023 visnin 3303001WL002829 visnin 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974848 Mrs. BISANI BAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-042-001/112
() 		3303001000NRG24210420230131819 21/04/2023 CHEDURAM 3303001WL002829 CHEDURAM 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974991 Mr. CHHEDURAM TURKANE CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-042-001/112
() 		3303001000NRG24210420230131816 21/04/2023 gangotri 3303001WL002829 gangotri 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974732 MRS MRS GANGOTRI STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-042-001/112
() 		3303001000NRG24210420230131817 21/04/2023 sanat 3303001WL002829 sanat 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974731 Mr. SANAT KUMAR CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-042-001/112
() 		3303001000NRG24210420230131818 21/04/2023 sarita lahre 3303001WL002829 sarita lahre 00093 CRGB0008138 840 840 Processed 11/05/2023 1436975129 Mrs. SARITA LAHRE CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-042-001/115
() 		3303001000NRG24210420230131821 21/04/2023 RAGHO 3303001WL002829 RAGHO 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974994 Mr. RAGHO SO PATIRAM CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-042-001/116
() 		3303001000NRG24210420230131823 21/04/2023 jyaoti bai 3303001WL002829 jyaoti bai 00093 CRGB0008138 560 560 Processed 11/05/2023 1436974734 Mr. NARSING SAHU BANK OF MAHARASHTRA(607387)
148 NAWAGARH CH-03-001-042-001/116
() 		3303001000NRG24210420230131824 21/04/2023 NARSINGH 3303001WL002829 NARSINGH 00093 CRGB0008138 560 560 Processed 11/05/2023 1436974733 Mr. NAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 NAWAGARH CH-03-001-042-001/118-A
() 		3303001000NRG24210420230131826 21/04/2023 Parvati Sahu 3303001WL002829 Parvati Sahu 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974905 MS KU PARVATI STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-042-001/120
() 		3303001000NRG24210420230131827 21/04/2023 lita 3303001WL002829 lita 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974930 Mrs. SEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-042-001/121
() 		3303001000NRG24210420230131829 21/04/2023 kekti 3303001WL002829 kekti 00093 CRGB0008138 700 700 Processed 11/05/2023 1436974843 Mrs. KEKATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-042-001/121
() 		3303001000NRG24210420230131828 21/04/2023 ramkhelawan 3303001WL002829 ramkhelawan 00093 CRGB0008138 700 700 Processed 11/05/2023 1436975118 Mr. KHELAN SAHU CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-042-001/122
() 		3303001000NRG24210420230131831 21/04/2023 Amrit das 3303001WL002829 Amrit das 00093 CRGB0008138 840 840 Processed 11/05/2023 1436975077 Mr. AMRIT DAS JANGADE SO BASAWAN JANGAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
154 NAWAGARH CH-03-001-042-001/124
() 		3303001000NRG24210420230131833 21/04/2023 BISHAT 3303001WL002829 BISHAT 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974743 Mr. BISAHAT SAHU CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-042-001/124
() 		3303001000NRG24210420230131832 21/04/2023 SEETA BAI 3303001WL002829 SEETA BAI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974983 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-042-001/128
() 		3303001000NRG24210420230131835 21/04/2023 ARJUN 3303001WL002829 ARJUN 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974702 Mr. ARJUN DHRUW CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-042-001/128
() 		3303001000NRG24210420230131836 21/04/2023 shivkumari 3303001WL002829 shivkumari 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974701 Mrs. SHIVKUMARI DHRUV CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-042-001/13
() 		3303001000NRG24210420230131838 21/04/2023 Jagjeewan Lal Mandle 3303001WL002829 Jagjeewan Lal Mandle 00093 CRGB0008138 840 840 Processed 11/05/2023 1436975113 Mr. JAGJIVAN LAL MADILE CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-042-001/13
() 		3303001000NRG24210420230131837 21/04/2023 kamla 3303001WL002829 kamla 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974847 Mr. KAMAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-042-001/130-A
() 		3303001000NRG24210420230131840 21/04/2023 Purnima 3303001WL002829 Purnima 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974781 MISS PURNIMA XX STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-042-001/133
() 		3303001000NRG24210420230131842 21/04/2023 bhagatram 3303001WL002829 bhagatram 00093 CRGB0008138 840 840 Processed 11/05/2023 1436975114 Mr. BHAGWAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-042-001/135
() 		3303001000NRG24210420230131843 21/04/2023 DILHARAN 3303001WL002829 DILHARAN 00093 CRGB0008138 840 840 Processed 11/05/2023 1436975048 Dilharan BANK OF BARODA(606985)
163 NAWAGARH CH-03-001-042-001/135
() 		3303001000NRG24210420230131844 21/04/2023 SUNITA 3303001WL002829 SUNITA 00093 CRGB0008138 840 840 Processed 11/05/2023 1436975047 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-042-001/137
() 		3303001000NRG24210420230131845 21/04/2023 MAHESH 3303001WL002829 MAHESH 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974935 Mr. MAHESH RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-042-001/137
() 		3303001000NRG24210420230131846 21/04/2023 SANTOSHI 3303001WL002829 SANTOSHI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974929 Mrs. SANTOSHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-042-001/14
() 		3303001000NRG24210420230131848 21/04/2023 GUNNI 3303001WL002829 GUNNI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974965 Mrs. MUNNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-042-001/14
() 		3303001000NRG24210420230131847 21/04/2023 TEEHARU 3303001WL002829 TEEHARU 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974705 Mr. TIHARU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-042-001/140
() 		3303001000NRG24210420230131851 21/04/2023 ASHOK KUMARI 3303001WL002829 ASHOK KUMARI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974932 MRS ASHOK KUMARI VERMA STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-042-001/140
() 		3303001000NRG24210420230131849 21/04/2023 bhagirthi 3303001WL002829 bhagirthi 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974704 Mr. BHAGIRATHI VERMA CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-042-001/140
() 		3303001000NRG24210420230131852 21/04/2023 Divya Kumari 3303001WL002829 Divya Kumari 00093 CRGB0008138 840 840 Processed 11/05/2023 1436975125 Miss. DIVYA VERMA CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-042-001/140
() 		3303001000NRG24210420230131850 21/04/2023 RUKHMANI 3303001WL002829 RUKHMANI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974926 MRS RUKHAMANI VERMA STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-042-001/142
() 		3303001000NRG24210420230131854 21/04/2023 BHARTIY 3303001WL002829 BHARTIY 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974838 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-042-001/142
() 		3303001000NRG24210420230131853 21/04/2023 sukhanandan 3303001WL002829 sukhanandan 00093 CRGB0008138 840 840 Processed 11/05/2023 1436975055 Mr. SUKHNANDAN SAHU SO BISELAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
174 NAWAGARH CH-03-001-042-001/144-B
() 		3303001000NRG24210420230131855 21/04/2023 Rajkumari 3303001WL002829 Rajkumari 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974988 Mrs. RAJKUMARI GOD CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-042-001/145
() 		3303001000NRG24210420230131856 21/04/2023 Munni 3303001WL002829 Munni 00093 CRGB0008138 700 700 Processed 11/05/2023 1436975043 Mrs. MUNNI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-042-001/146
() 		3303001000NRG24210420230131857 21/04/2023 BIRENDRA 3303001WL002829 BIRENDRA 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974936 Mr. BIRENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-042-001/146
() 		3303001000NRG24210420230131858 21/04/2023 KANTI 3303001WL002829 KANTI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974966 Mrs. KANTI VERMA CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-042-001/149
() 		3303001000NRG24210420230131861 21/04/2023 Jaykishan Rajput 3303001WL002829 Jaykishan Rajput 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974989 JAYKISHAN RAJPUT AXIS BANK(607153)
179 NAWAGARH CH-03-001-042-001/149
() 		3303001000NRG24210420230131859 21/04/2023 RAVI 3303001WL002829 RAVI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974568 Mr. RAVINANDAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-042-001/149
() 		3303001000NRG24210420230131860 21/04/2023 RUKHMANI 3303001WL002829 RUKHMANI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974842 Mrs. RUKHMADHI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-042-001/151
() 		3303001000NRG24210420230131863 21/04/2023 Bharti Verma 3303001WL002829 Bharti Verma 00093 CRGB0008138 840 840 Processed 11/05/2023 1436975091 Mrs. BHARTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-042-001/152
() 		3303001000NRG24210420230131864 21/04/2023 dukhani 3303001WL002829 dukhani 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974845 Mrs. DUKHANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-042-001/155
() 		3303001000NRG24210420230131867 21/04/2023 MALTI 3303001WL002829 MALTI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974934 Mrs. MALTI SAHU CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-042-001/155
() 		3303001000NRG24210420230131866 21/04/2023 RAJESH 3303001WL002829 RAJESH 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974924 MR RAJESH SO TANARAM SAHU STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-042-001/156
() 		3303001000NRG24210420230131869 21/04/2023 HEMIN 3303001WL002829 HEMIN 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974579 Mrs. HEMAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-042-001/156
() 		3303001000NRG24210420230131868 21/04/2023 KAUSHAL 3303001WL002829 KAUSHAL 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974578 Mr. KOUSHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-042-001/16
() 		3303001000NRG24210420230131870 21/04/2023 KESAL 3303001WL002829 KESAL 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974700 Mr. KEJHA SAHU CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-042-001/160
() 		3303001000NRG24210420230131873 21/04/2023 amrit 3303001WL002829 amrit 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974577 Amrit Bai FINO PAYMENTS BANK LTD(608001)
189 NAWAGARH CH-03-001-042-001/160
() 		3303001000NRG24210420230131872 21/04/2023 BELA BAI 3303001WL002829 BELA BAI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974567 Mrs. BELA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-042-001/160
() 		3303001000NRG24210420230131871 21/04/2023 SANTOSH 3303001WL002829 SANTOSH 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974566 MR SANTOSH DHRUW STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-042-001/160-A
() 		3303001000NRG24210420230131874 21/04/2023 Dikeshwar 3303001WL002829 Dikeshwar 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974774 Mr. DIKESHWAR KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-042-001/163
() 		3303001000NRG24210420230131875 21/04/2023 GOVARDHAN 3303001WL002829 GOVARDHAN 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974938 Mr. GOVARDHAN GOVARDHAN CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-042-001/163
() 		3303001000NRG24210420230131876 21/04/2023 PRAMILA 3303001WL002829 PRAMILA 00093 CRGB0008138 840 840 Processed 11/05/2023 1436975056 Mrs. PRAMILA MEHAR CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-042-001/163
() 		3303001000NRG24210420230131878 21/04/2023 Santosh 3303001WL002829 Santosh 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974993 Mr. SANTOSH SANTOSH CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-042-001/163
() 		3303001000NRG24210420230131877 21/04/2023 SANTOSHI 3303001WL002829 SANTOSHI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974933 MRS SANTOSHI TURKANE STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-042-001/167
() 		3303001000NRG24210420230131879 21/04/2023 PUNIT 3303001WL002829 PUNIT 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974861 Mr. PUNIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
197 NAWAGARH CH-03-001-042-001/167
() 		3303001000NRG24210420230131880 21/04/2023 ramdular 3303001WL002829 ramdular 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974982 Mr. RAMDULAR SAHU S/O PUNIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-042-001/168
() 		3303001000NRG24210420230131881 21/04/2023 GEETA 3303001WL002829 GEETA 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974698 Mrs. GITA BAI /SANTOSH YADAV . CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-042-001/168
() 		3303001000NRG24210420230131882 21/04/2023 Pramod Kumar 3303001WL002829 Pramod Kumar 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974985 Miss. PRAMOD YADAV CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-042-001/169
() 		3303001000NRG24210420230131883 21/04/2023 VANSHU 3303001WL002829 VANSHU 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974841 Mrs. BASANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-042-001/17
() 		3303001000NRG24210420230131884 21/04/2023 kadhiya bai 3303001WL002829 kadhiya bai 00093 CRGB0008138 700 700 Processed 11/05/2023 1436975054 Mrs. KHEDIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-042-001/170
() 		3303001000NRG24210420230131886 21/04/2023 kailash 3303001WL002829 kailash 00093 CRGB0008138 840 840 Processed 11/05/2023 1436975111 Mr. KAILASH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-042-001/170
() 		3303001000NRG24210420230131885 21/04/2023 murli 3303001WL002829 murli 00093 CRGB0008138 420 420 Processed 11/05/2023 1436974771 Mr. HARISHCHAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
204 NAWAGARH CH-03-001-042-001/173
() 		3303001000NRG24210420230131887 21/04/2023 ASHWANI 3303001WL002829 ASHWANI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974939 Mr. ASHWANI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-042-001/173
() 		3303001000NRG24210420230131890 21/04/2023 RAJU 3303001WL002829 RAJU 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974968 Mr. RAJU RAJPUT SO SOHIT RAPUT CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-042-001/173
() 		3303001000NRG24210420230131888 21/04/2023 sakum 3303001WL002829 sakum 00093 CRGB0008138 840 840 Processed 11/05/2023 1436975083 Mrs. SHAKUN BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-042-001/173
() 		3303001000NRG24210420230131889 21/04/2023 santoshi 3303001WL002829 santoshi 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974967 SANTOSHI . INDUSIND BANK(607189)
208 NAWAGARH CH-03-001-042-001/176
() 		3303001000NRG24210420230131891 21/04/2023 sangita 3303001WL002829 sangita 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974852 Mrs. SANGITA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-042-001/177
() 		3303001000NRG24210420230131893 21/04/2023 munni 3303001WL002829 munni 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974928 Mrs. MUNNI BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-042-001/177
() 		3303001000NRG24210420230131892 21/04/2023 salik 3303001WL002829 salik 00093 CRGB0008138 840 840 Processed 11/05/2023 1436975132 Mr. SALIKRAM LAHRE CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-042-001/178
() 		3303001000NRG24210420230131894 21/04/2023 jitendr 3303001WL002829 jitendr 00093 CRGB0008138 700 700 Processed 11/05/2023 1436974839 Mr. JITENDRA RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
212 NAWAGARH CH-03-001-042-001/178
() 		3303001000NRG24210420230131895 21/04/2023 Sabita Rajput 3303001WL002829 Sabita Rajput 00093 CRGB0008138 700 700 Processed 11/05/2023 1436974987 MRS SAVITA RAJPUT STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-042-001/18
() 		3303001000NRG24210420230131898 21/04/2023 Dilip Kumar Varma 3303001WL002829 Dilip Kumar Varma 00093 CRGB0008138 840 840 Processed 11/05/2023 1436975128 Mr. DILIP KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-042-001/18
() 		3303001000NRG24210420230131897 21/04/2023 GAURI 3303001WL002829 GAURI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974846 Mrs. GOURI BAI OBC CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-042-001/18
() 		3303001000NRG24210420230131896 21/04/2023 RAMLAL 3303001WL002829 RAMLAL 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974923 Mr. RAMLAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
216 NAWAGARH CH-03-001-042-001/181
() 		3303001000NRG24210420230131899 21/04/2023 ramesh 3303001WL002829 ramesh 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974571 Mr. RAMESH TURKANE CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-042-001/181
() 		3303001000NRG24210420230131900 21/04/2023 sarahwati 3303001WL002829 sarahwati 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974570 Mrs. SARAWATI BAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-042-001/185
() 		3303001000NRG24210420230131901 21/04/2023 saroj 3303001WL002829 saroj 00093 CRGB0008138 840 840 Processed 11/05/2023 1436975115 Mr. SAROJ KUMAR TURKANE CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-042-001/185
() 		3303001000NRG24210420230131902 21/04/2023 sukhmani 3303001WL002829 sukhmani 00093 CRGB0008138 840 840 Processed 11/05/2023 1436975122 Mrs. SUKHMANI BAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-042-001/187
() 		3303001000NRG24210420230131903 21/04/2023 KASHIRAM 3303001WL002829 KASHIRAM 00093 CRGB0008138 840 840 Processed 11/05/2023 1436975042 Mr. KANSHIRAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 NAWAGARH CH-03-001-042-001/187
() 		3303001000NRG24210420230131904 21/04/2023 neera bai 3303001WL002829 neera bai 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974860 Mrs. NIRA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-042-001/190
() 		3303001000NRG24210420230131905 21/04/2023 chandrika 3303001WL002829 chandrika 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974859 Mr. CHANDRIKA PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
223 NAWAGARH CH-03-001-042-001/190
() 		3303001000NRG24210420230131906 21/04/2023 TRIVEDI 3303001WL002829 TRIVEDI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974858 Mrs. TRIVENI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-042-001/193
() 		3303001000NRG24210420230131907 21/04/2023 kumari 3303001WL002829 kumari 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974844 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-042-001/193
() 		3303001000NRG24210420230131908 21/04/2023 rani 3303001WL002829 rani 00093 CRGB0008138 840 840 Processed 11/05/2023 1436975121 Mrs. RANI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-042-001/196
() 		3303001000NRG24210420230131909 21/04/2023 shatruhan 3303001WL002829 shatruhan 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974866 Mr. SHATRUHAN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
227 NAWAGARH CH-03-001-042-001/198
() 		3303001000NRG24210420230131911 21/04/2023 Nirupa Bai 3303001WL002829 Nirupa Bai 00093 CRGB0008138 700 700 Processed 11/05/2023 1436974990 Mrs. NIRUPA BANJARE CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-042-001/198
() 		3303001000NRG24210420230131910 21/04/2023 rajkumar 3303001WL002829 rajkumar 00093 CRGB0008138 700 700 Processed 11/05/2023 1436974735 Mr. RAJKUMAAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-042-001/2
() 		3303001000NRG24210420230131914 21/04/2023 Divyakant 3303001WL002829 Divyakant 00093 CRGB0008138 840 840 Processed 11/05/2023 1436975124 Master DIVYA KANT BANJARE CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-042-001/2
() 		3303001000NRG24210420230131913 21/04/2023 Kejaha 3303001WL002829 Kejaha 00093 CRGB0008138 840 840 Processed 11/05/2023 1436975110 Mr. KEJHA S CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-042-001/2
() 		3303001000NRG24210420230131912 21/04/2023 uttra bai 3303001WL002829 uttra bai 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974840 Mrs. UTTARA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-042-001/20
() 		3303001000NRG24210420230131915 21/04/2023 ramesh 3303001WL002829 ramesh 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974772 Mr. RAMESH RAJPUT SO BALIRAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-042-001/201
() 		3303001000NRG24210420230131916 21/04/2023 anant ram 3303001WL002829 anant ram 00093 CRGB0008138 840 840 Processed 11/05/2023 1436975127 Mr. ANANTRAM RAJPUT SO DURUGRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
234 NAWAGARH CH-03-001-042-001/202
() 		3303001000NRG24210420230131918 21/04/2023 dhan bai 3303001WL002829 dhan bai 00093 CRGB0008138 840 840 Processed 11/05/2023 1436975003 Mrs. DHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-042-001/203
() 		3303001000NRG24210420230131921 21/04/2023 ANIL 3303001WL002829 ANIL 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974992 Mr. ANIL NETAM CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-042-001/203
() 		3303001000NRG24210420230131922 21/04/2023 ANITA 3303001WL002829 ANITA 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974986 ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-042-001/203
() 		3303001000NRG24210420230131920 21/04/2023 BHAGAIYAA 3303001WL002829 BHAGAIYAA 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974569 Mrs. BHAGAIYA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-042-001/204
() 		3303001000NRG24210420230131923 21/04/2023 DEELIP 3303001WL002829 DEELIP 00093 CRGB0008138 840 840 Processed 11/05/2023 1436974937 Mr. DILIP NETAM CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-045-001/39
() 		3303001000NRG24210420230124926 21/04/2023 RAJKUMAR 3303001WL002701 RAJKUMAR 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436974696 Mr. RAJ KUMAR S/O SUKALU . CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-045-001/39
() 		3303001000NRG24210420230124927 21/04/2023 RAMPYARI 3303001WL002701 RAMPYARI 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436974709 Mrs. RAM PIYARI W/O RAJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-045-001/41
() 		3303001000NRG24210420230124929 21/04/2023 munnibai 3303001WL002701 munnibai 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436974707 Mrs. MUNNI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-045-001/41
() 		3303001000NRG24210420230124928 21/04/2023 RAMADHAR 3303001WL002701 RAMADHAR 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436974706 Mr. RAMADHAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-045-001/46
() 		3303001000NRG24210420230124930 21/04/2023 GODIRAM 3303001WL002701 GODIRAM 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1436974556 Mr. GONDI RAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
244 NAWAGARH CH-03-001-045-001/46
() 		3303001000NRG24210420230124931 21/04/2023 SAWITRI 3303001WL002701 SAWITRI 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1436975053 Mrs. SAVITRI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-045-001/46-B
() 		3303001000NRG24210420230124933 21/04/2023 LAXMIN 3303001WL002701 LAXMIN 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1436974913 Ms. Laxmin . INDIAN BANK(607105)
246 NAWAGARH CH-03-001-045-001/46-B
() 		3303001000NRG24210420230124932 21/04/2023 RAKESH KUMAR 3303001WL002701 RAKESH KUMAR 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1436974912 Mr. RAKESH KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-053-002/1026
() 		3303001000NRG24210420230125689 21/04/2023 BABITA VERMA 3303001WL002719 BABITA VERMA 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436975109 MISS BABITA VERMA STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-056-003/103
() 		3303001000NRG24210420230130343 21/04/2023 duleshiya 3303001WL002801 duleshiya 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436975018 Mrs. PHULESHIYA NISHAD WO SUKALU NISHAD CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-056-003/94
() 		3303001000NRG24210420230130374 21/04/2023 Nandu 3303001WL002801 Nandu 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436975017 Mr. NANDU YADAV CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-056-003/955
() 		3303001000NRG24210420230130378 21/04/2023 Sobnath 3303001WL002801 Sobnath 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436975015 Mr. SHOBH NATH SAHU S/O PRATAP SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 192630 192630
251 NAWAGARH CH-03-001-004-004/168
() 		3303001000NRG24210420230132695 21/04/2023 kanti 3303001WL002837 kanti 00093 CRGB0008141 884 884 Processed 11/05/2023 1436974666 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-004-004/168
() 		3303001000NRG24210420230132694 21/04/2023 lalu 3303001WL002837 lalu 00093 CRGB0008141 884 884 Processed 11/05/2023 1436974660 Mr. BALU BANJARE CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-004-004/221
() 		3303001000NRG24210420230132696 21/04/2023 MANGLU 3303001WL002837 MANGLU 00093 CRGB0008141 884 884 Processed 11/05/2023 1436974721 Mr. MANGALU RAM S/O DUKHIRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-004-004/35
() 		3303001000NRG24210420230132697 21/04/2023 RAVINDAR 3303001WL002837 RAVINDAR 00093 CRGB0008141 884 884 Processed 11/05/2023 1436975087 Mr. RAVINDAR .. CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-004-004/350
() 		3303001000NRG24210420230132698 21/04/2023 KANTI 3303001WL002837 KANTI 00093 CRGB0008141 884 884 Processed 11/05/2023 1436974780 Mrs. KANTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
256 NAWAGARH CH-03-001-004-004/350
() 		3303001000NRG24210420230132699 21/04/2023 SHANKAR 3303001WL002837 SHANKAR 00093 CRGB0008141 884 884 Processed 11/05/2023 1436974779 MR SHANKAR LAL SO JAGAT RAM STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-004-004/36
() 		3303001000NRG24210420230132700 21/04/2023 BANGLA 3303001WL002837 BANGLA 00093 CRGB0008141 884 884 Processed 11/05/2023 1436974667 Mr. BANGALA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
258 NAWAGARH CH-03-001-004-004/36
() 		3303001000NRG24210420230132701 21/04/2023 PREMLAL MADHUKAR 3303001WL002837 PREMLAL MADHUKAR 00093 CRGB0008141 884 884 Processed 11/05/2023 1436975088 Mr. PREM LAL MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-004-004/382-C
() 		3303001000NRG24210420230132702 21/04/2023 SAHEBDAS 3303001WL002837 SAHEBDAS 00093 CRGB0008141 884 884 Processed 11/05/2023 1436974658 Mr. SHAHEB LAL MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-004-004/39
() 		3303001000NRG24210420230132704 21/04/2023 pramila 3303001WL002837 pramila 00093 CRGB0008141 884 884 Processed 11/05/2023 1436975046 MRS PARMILA MADHUKAR STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-004-004/428
() 		3303001000NRG24210420230123529 21/04/2023 Durga 3303001WL002684 Durga 00093 CRGB0008141 1326 1326 Processed 11/05/2023 1436974998 Mrs. DURGA SAHU CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-004-004/50
() 		3303001000NRG24210420230132705 21/04/2023 MAHETARU 3303001WL002837 MAHETARU 00093 CRGB0008141 884 884 Processed 11/05/2023 1436974591 Mr. MAHETRU MADHUKAER CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-004-004/50
() 		3303001000NRG24210420230132706 21/04/2023 NEMBAI 3303001WL002837 NEMBAI 00093 CRGB0008141 884 884 Processed 11/05/2023 1436974592 Mrs. NEM BAI BAI CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-004-004/56
() 		3303001000NRG24210420230132707 21/04/2023 VUJAY SANKAR 3303001WL002837 VUJAY SANKAR 00093 CRGB0008141 884 884 Processed 11/05/2023 1436974639 Mr. VIJAYI MADUKAR CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-004-004/6
() 		3303001000NRG24210420230123531 21/04/2023 AMROTINBAI 3303001WL002684 AMROTINBAI 00093 CRGB0008141 1326 1326 Processed 11/05/2023 1436974638 Mrs. AMROATIN BAI CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-004-004/676
() 		3303001000NRG24210420230123543 21/04/2023 Satan Bai 3303001WL002684 Satan Bai 00093 CRGB0008141 1326 1326 Processed 11/05/2023 1436975119 Satan Bai FINO PAYMENTS BANK LTD(608001)
267 NAWAGARH CH-03-001-004-005/205
() 		3303001000NRG24210420230124452 21/04/2023 SHASHI BAI MADHUKAR 3303001WL002694 SHASHI BAI MADHUKAR 00093 CRGB0008141 750 750 Processed 11/05/2023 1436975080 Mrs. SASHI BAI MADUKAR CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-007-001/145-A
() 		3303001000NRG24210420230129443 21/04/2023 KANTI 3303001WL002782 KANTI 00093 CRGB0008141 1326 1326 Processed 11/05/2023 1436975037 MRS KANTI BAI STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-007-001/146-A
() 		3303001000NRG24210420230129445 21/04/2023 rupi 3303001WL002782 rupi 00093 CRGB0008141 1326 1326 Processed 11/05/2023 1436974642 MRS RUPI BAI SAHU STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-007-001/169
() 		3303001000NRG24210420230129450 21/04/2023 amrit 3303001WL002782 amrit 00093 CRGB0008141 1326 1326 Processed 11/05/2023 1436974768 Mr. AMRIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-007-001/182
() 		3303001000NRG24210420230129454 21/04/2023 Aaghu 3303001WL002782 Aaghu 00093 CRGB0008141 1326 1326 Processed 11/05/2023 1436974964 Mr. RAGHOO YADAV CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-007-001/220
() 		3303001000NRG24210420230129458 21/04/2023 ashok 3303001WL002782 ashok 00093 CRGB0008141 900 900 Processed 11/05/2023 1436974867 Mr. ASHOK KUMAR S/OMOHANLAL NTSHAD . CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-007-001/240
() 		3303001000NRG24210420230129459 21/04/2023 kantibai 3303001WL002782 kantibai 00093 CRGB0008141 1326 1326 Processed 11/05/2023 1436974953 Mrs. KANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-007-001/256
() 		3303001000NRG24210420230129463 21/04/2023 RAJO BAI 3303001WL002782 RAJO BAI 00093 CRGB0008141 1326 1326 Processed 11/05/2023 1436974644 MRS RAJO BAI SAHU STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-007-001/281
() 		3303001000NRG24210420230129464 21/04/2023 ASHA BAI 3303001WL002782 ASHA BAI 00093 CRGB0008141 1326 1326 Processed 11/05/2023 1436974880 Mrs. AASHABAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-007-001/388
() 		3303001000NRG24210420230129473 21/04/2023 puna ram sahu 3303001WL002782 puna ram sahu 00093 CRGB0008141 900 900 Processed 11/05/2023 1436974974 Mr. PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-007-001/422
() 		3303001000NRG24210420230129476 21/04/2023 kartik ram yadav 3303001WL002782 kartik ram yadav 00093 CRGB0008141 1326 1326 Processed 11/05/2023 1436974909 Kartikram Yadav FINO PAYMENTS BANK LTD(608001)
278 NAWAGARH CH-03-001-007-001/57
() 		3303001000NRG24210420230129479 21/04/2023 Huleshwar sahu 3303001WL002782 Huleshwar sahu 00093 CRGB0008141 900 900 Processed 11/05/2023 1436974975 HULESHWAR SAHU UNION BANK OF INDIA(508500)
279 NAWAGARH CH-03-001-007-001/63
() 		3303001000NRG24210420230129481 21/04/2023 rajim 3303001WL002782 rajim 00093 CRGB0008141 900 900 Processed 11/05/2023 1436974878 Mrs. RAJIM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-036-002/168
() 		3303001000NRG24210420230130316 21/04/2023 LAGANI 3303001WL002798 LAGANI 00093 CRGB0008141 1224 1224 Processed 11/05/2023 1436974562 Mrs. LAGANI W/O BATUK NISHAD . CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-036-002/168
() 		3303001000NRG24210420230130314 21/04/2023 SUNITA 3303001WL002798 SUNITA 00093 CRGB0008141 1224 1224 Processed 11/05/2023 1436975105 Mrs. SUNITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-053-002/1
() 		3303001000NRG24210420230125686 21/04/2023 KALIRAM 3303001WL002719 KALIRAM 00093 CRGB0008141 1080 1080 Processed 11/05/2023 1436974695 MR KALIRAM JANGADE STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-053-002/14-A
() 		3303001000NRG24210420230125694 21/04/2023 GANESH 3303001WL002719 GANESH 00093 CRGB0008141 1080 1080 Processed 11/05/2023 1436975051 Mr. PUNIT RAM KATHLE CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-053-002/215
() 		3303001000NRG24210420230125706 21/04/2023 GHHABLAL 3303001WL002719 GHHABLAL 00093 CRGB0008141 1080 1080 Processed 11/05/2023 1436974969 MR CHHATRAPAL VERMA STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-053-002/325
() 		3303001000NRG24210420230125713 21/04/2023 CHAMELI 3303001WL002719 CHAMELI 00093 CRGB0008141 1080 1080 Processed 11/05/2023 1436974759 MISS CHAMELI VERMA STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-053-002/325
() 		3303001000NRG24210420230125712 21/04/2023 NAGESHWAR 3303001WL002719 NAGESHWAR 00093 CRGB0008141 1080 1080 Processed 11/05/2023 1436974877 AGESHWAR SO RAMKHELAVAN BANK OF BARODA(606985)
287 NAWAGARH CH-03-001-053-002/358
() 		3303001000NRG24210420230125747 21/04/2023 raju 3303001WL002721 raju 00093 CRGB0008141 1080 1080 Processed 11/05/2023 1436974689 Mr. RAJU GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 39356 39356
288 NAWAGARH CH-03-001-004-004/180
() 		3303001000NRG24210420230124426 21/04/2023 BHAGWATI 3303001WL002694 BHAGWATI 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436974659 Mr. BHAGVATI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-004-004/180
() 		3303001000NRG24210420230124427 21/04/2023 kailash 3303001WL002694 kailash 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436974665 MRS KAILASH BAI MADHUKAR STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-004-004/201
() 		3303001000NRG24210420230123524 21/04/2023 ram ji 3303001WL002684 ram ji 00093 CRGB0008143 1326 1326 Processed 11/05/2023 1436974728 Mr. RAMJI SAHU CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-004-004/43
() 		3303001000NRG24210420230124439 21/04/2023 BUDHIYARIN 3303001WL002694 BUDHIYARIN 00093 CRGB0008143 750 750 Processed 11/05/2023 1436974588 Mrs. BUDHIYARIN MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-004-004/43
() 		3303001000NRG24210420230124442 21/04/2023 GANGA 3303001WL002694 GANGA 00093 CRGB0008143 750 750 Processed 11/05/2023 1436975072 Mrs. GANGA BAI MADHUKAR W/O SUKHCHAND . CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-004-004/43
() 		3303001000NRG24210420230124440 21/04/2023 RAMKUNVAR 3303001WL002694 RAMKUNVAR 00093 CRGB0008143 750 750 Processed 11/05/2023 1436974589 MRS SHAM KUWAR MADHUKAR STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-004-004/43
() 		3303001000NRG24210420230124438 21/04/2023 SAKHARAM 3303001WL002694 SAKHARAM 00093 CRGB0008143 750 750 Processed 11/05/2023 1436974587 Mr. SAKHARAM MADHUKAR S O NUNHA MADHUKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
295 NAWAGARH CH-03-001-004-004/43
() 		3303001000NRG24210420230124441 21/04/2023 SUKHCHAND 3303001WL002694 SUKHCHAND 00093 CRGB0008143 750 750 Processed 11/05/2023 1436974590 Mr. SUKHACHAND MADHUKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
296 NAWAGARH CH-03-001-004-004/547
() 		3303001000NRG24210420230124443 21/04/2023 KUNJ RAM 3303001WL002694 KUNJ RAM 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436974979 Mr. KUNJ RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
297 NAWAGARH CH-03-001-004-004/596
() 		3303001000NRG24210420230123530 21/04/2023 GAYTRI 3303001WL002684 GAYTRI 00093 CRGB0008143 1326 1326 Processed 11/05/2023 1436975131 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-004-004/681
() 		3303001000NRG24210420230124450 21/04/2023 Hemkumari yadav 3303001WL002694 Hemkumari yadav 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436974999 Mrs. HEMKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-004-004/681
() 		3303001000NRG24210420230124449 21/04/2023 Ramayan yadav 3303001WL002694 Ramayan yadav 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436975000 Mr. RAMAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-004-004/81
() 		3303001000NRG24210420230123548 21/04/2023 dhanbai 3303001WL002684 dhanbai 00093 CRGB0008143 1326 1326 Processed 11/05/2023 1436974641 MRS DHAN BAI SAHU STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-004-004/81
() 		3303001000NRG24210420230123547 21/04/2023 RAM DULAR 3303001WL002684 RAM DULAR 00093 CRGB0008143 1326 1326 Processed 11/05/2023 1436974640 Mr. RAMDULAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
302 NAWAGARH CH-03-001-004-005/208
() 		3303001000NRG24210420230124455 21/04/2023 DHARMENDR 3303001WL002694 DHARMENDR 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436975081 MR DHARMENDRA MADHUKAR STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-004-005/208
() 		3303001000NRG24210420230124456 21/04/2023 INDRANI 3303001WL002694 INDRANI 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436975082 MRS INDRANI BAI MADHUKAR STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-007-001/169
() 		3303001000NRG24210420230129451 21/04/2023 Nandni Nishad 3303001WL002782 Nandni Nishad 00093 CRGB0008143 1326 1326 Processed 11/05/2023 1436974767 MISS NANDANI NISHAD STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-053-002/32
() 		3303001000NRG24210420230125744 21/04/2023 SITA BAI 3303001WL002721 SITA BAI 00093 CRGB0008143 1080 1080 Processed 11/05/2023 1436974574 Mrs. SEETA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-053-002/32
() 		3303001000NRG24210420230125743 21/04/2023 tek ram 3303001WL002721 tek ram 00093 CRGB0008143 1080 1080 Processed 11/05/2023 1436974573 Mr. TEK RAM JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
307 NAWAGARH CH-03-001-053-002/416
() 		3303001000NRG24210420230125754 21/04/2023 amirka 3303001WL002721 amirka 00093 CRGB0008143 1080 1080 Processed 11/05/2023 1436974900 Miss. AMIRIKA XX CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-053-002/416
() 		3303001000NRG24210420230125753 21/04/2023 mohan 3303001WL002721 mohan 00093 CRGB0008143 1080 1080 Processed 11/05/2023 1436974899 MOHAN PUNJAB NATIONAL BANK(508568)
309 NAWAGARH CH-03-001-053-002/88
() 		3303001000NRG24210420230125758 21/04/2023 Shivakumari 3303001WL002721 Shivakumari 00093 CRGB0008143 1080 1080 Processed 11/05/2023 1436974765 Miss. Shiv Kumari Verma CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-071-001/171
() 		3303001000NRG24210420230127397 21/04/2023 avon 3303001WL002750 avon 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436974595 Mr. AVON KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-071-001/171
() 		3303001000NRG24210420230127396 21/04/2023 rajkumari 3303001WL002750 rajkumari 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436974737 RAJKUMARI CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-071-001/191
() 		3303001000NRG24210420230127399 21/04/2023 aajuram 3303001WL002750 aajuram 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436974739 AAJURAM KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
313 NAWAGARH CH-03-001-071-001/349
() 		3303001000NRG24210420230127423 21/04/2023 ANJU MATHUR 3303001WL002750 ANJU MATHUR 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436974778 Mr. ANIT MATHUR CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-071-001/352
() 		3303001000NRG24210420230127425 21/04/2023 rammati markande 3303001WL002750 rammati markande 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436975130 Mrs. RAMRATI W/O BHUSHAN MARKHANDE CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-071-001/53
() 		3303001000NRG24210420230127429 21/04/2023 raman bai 3303001WL002750 raman bai 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436974720 MRS RAJAN BAI BANDHE STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-071-001/61
() 		3303001000NRG24210420230127434 21/04/2023 Prabhuram 3303001WL002750 Prabhuram 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436974882 Mr. PRABHURAM LODHI CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-071-001/98
() 		3303001000NRG24210420230127446 21/04/2023 sukhdev 3303001WL002750 sukhdev 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436975041 SUKHADEV KHANDE CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-076-002/13
() 		3303001000NRG24210420230126505 21/04/2023 BHAGVAT 3303001WL002734 BHAGVAT 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436974722 BHAGWAT PRASAD DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 NAWAGARH CH-03-001-077-002/33
() 		3303001000NRG24210420230125905 21/04/2023 rajkumari 3303001WL002725 rajkumari 00093 CRGB0008143 315 315 Processed 11/05/2023 1436974713 Mr. RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-077-002/34
() 		3303001000NRG24210420230125906 21/04/2023 chandra 3303001WL002725 chandra 00093 CRGB0008143 105 105 Processed 11/05/2023 1436974856 Mr. CHANDRA PRASAD S/O SAMELAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-077-002/39
() 		3303001000NRG24210420230125907 21/04/2023 suresh kumar 3303001WL002725 suresh kumar 00093 CRGB0008143 210 210 Processed 11/05/2023 1436974855 Mr. SURESH KUMAR S/O DUKALHA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-077-002/40
() 		3303001000NRG24210420230125908 21/04/2023 bhanu pratap 3303001WL002725 bhanu pratap 00093 CRGB0008143 525 525 Processed 11/05/2023 1436974897 BHANUPRASAD TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
323 NAWAGARH CH-03-001-077-002/40
() 		3303001000NRG24210420230125909 21/04/2023 HIRAMANI 3303001WL002725 HIRAMANI 00093 CRGB0008143 315 315 Processed 11/05/2023 1436974875 HIRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
324 NAWAGARH CH-03-001-077-002/57
() 		3303001000NRG24210420230125910 21/04/2023 BHANU PRASAD 3303001WL002725 BHANU PRASAD 00093 CRGB0008143 525 525 Processed 11/05/2023 1436974896 BHANUPRASAD GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
325 NAWAGARH CH-03-001-077-004/122-A
() 		3303001000NRG24210420230125913 21/04/2023 ravi shanker 3303001WL002725 ravi shanker 00093 CRGB0008143 315 315 Processed 11/05/2023 1436974714 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 NAWAGARH CH-03-001-077-004/13
() 		3303001000NRG24210420230125915 21/04/2023 saroj 3303001WL002725 saroj 00093 CRGB0008143 525 525 Processed 11/05/2023 1436974582 MRS MRS SHARAS STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-077-004/146
() 		3303001000NRG24210420230125919 21/04/2023 GAINDRAM 3303001WL002725 GAINDRAM 00093 CRGB0008143 630 630 Processed 11/05/2023 1436974697 Mr. GENDRAM S/O MANOHAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-077-004/154
() 		3303001000NRG24210420230125920 21/04/2023 anil 3303001WL002725 anil 00093 CRGB0008143 630 630 Processed 11/05/2023 1436975044 MR MR ANIL STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-077-004/156
() 		3303001000NRG24210420230125922 21/04/2023 ASHOK KUMAR 3303001WL002725 ASHOK KUMAR 00093 CRGB0008143 525 525 Processed 11/05/2023 1436974604 Mr. ASHOK KUMAR S/O DILIP SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-077-004/157
() 		3303001000NRG24210420230125923 21/04/2023 sunil kumar 3303001WL002725 sunil kumar 00093 CRGB0008143 630 630 Processed 11/05/2023 1436974857 Mr. SUNIL S/O SHRIRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-077-004/211
() 		3303001000NRG24210420230125929 21/04/2023 deenesh kumar jangde 3303001WL002725 deenesh kumar jangde 00093 CRGB0008143 420 420 Processed 11/05/2023 1436974904 Mr. DEENESH KUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-077-004/48
() 		3303001000NRG24210420230125938 21/04/2023 Shivnarayan 3303001WL002725 Shivnarayan 00093 CRGB0008143 210 210 Processed 11/05/2023 1436974775 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
333 NAWAGARH CH-03-001-077-004/52
() 		3303001000NRG24210420230125939 21/04/2023 aatmaram 3303001WL002725 aatmaram 00093 CRGB0008143 315 315 Processed 11/05/2023 1436974583 ATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
334 NAWAGARH CH-03-001-077-004/81
() 		3303001000NRG24210420230125941 21/04/2023 krishna 3303001WL002725 krishna 00093 CRGB0008143 315 315 Processed 11/05/2023 1436974602 MR KRISHN KUMAR BANJARE STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-077-004/81
() 		3303001000NRG24210420230125942 21/04/2023 yashoda 3303001WL002725 yashoda 00093 CRGB0008143 105 105 Processed 11/05/2023 1436974603 Mrs. YASODA BAI W/O KRISHNA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41595 41595
336 NAWAGARH CH-03-001-004-004/235
() 		3303001000NRG24210420230124431 21/04/2023 rekha 3303001WL002694 rekha 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974657 MRS REKHA SAHU STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-012-002/133
() 		3303001000NRG24210420230130323 21/04/2023 ANITA 3303001WL002799 ANITA 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974835 ANITA . CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-012-002/133
() 		3303001000NRG24210420230130322 21/04/2023 DILHARAN 3303001WL002799 DILHARAN 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974834 DILHARAN . CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-012-002/168
() 		3303001000NRG24210420230130324 21/04/2023 jaysingh 3303001WL002799 jaysingh 00093 CRGB0008154 1000 1000 Processed 11/05/2023 1436974836 Mr. JAY SINGH S/O AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-012-002/168
() 		3303001000NRG24210420230130325 21/04/2023 sohni 3303001WL002799 sohni 00093 CRGB0008154 1000 1000 Processed 11/05/2023 1436974715 SOHANI . CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-012-002/171
() 		3303001000NRG24210420230130327 21/04/2023 PURAN SINGH 3303001WL002799 PURAN SINGH 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974725 Mr. PURAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
342 NAWAGARH CH-03-001-012-002/171
() 		3303001000NRG24210420230130328 21/04/2023 santi 3303001WL002799 santi 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974762 Mrs. SHANTA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-012-002/189
() 		3303001000NRG24210420230130329 21/04/2023 rama 3303001WL002799 rama 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974862 Mrs. RAMAYAN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-012-002/269
() 		3303001000NRG24210420230130335 21/04/2023 ANJALI VERAM 3303001WL002799 ANJALI VERAM 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974970 Mrs. ANJALI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-067-001/367
() 		3303001000NRG24210420230130934 21/04/2023 Maya chakradhari 3303001WL002807 Maya chakradhari 00093 CRGB0008154 420 420 Processed 11/05/2023 1436975107 MRS MAYA CHAKRADHARI STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-071-001/104
() 		3303001000NRG24210420230127379 21/04/2023 manoj 3303001WL002750 manoj 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974736 MANOJ KUMAR KHANDE CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-071-001/111
() 		3303001000NRG24210420230127382 21/04/2023 ramawtar 3303001WL002750 ramawtar 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974692 MR RAMAWTAR LODHI STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-071-001/111
() 		3303001000NRG24210420230127383 21/04/2023 ramshila 3303001WL002750 ramshila 00093 CRGB0008154 1200 1200 Rejected 11/05/2023 1436974693 Aadhaar Number not Mapped to Account Number
349 NAWAGARH CH-03-001-071-001/118
() 		3303001000NRG24210420230127385 21/04/2023 BEDBAI 3303001WL002750 BEDBAI 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974648 BEDBAI MANIKPURI WO PRAKASH DAS UNION BANK OF INDIA(508500)
350 NAWAGARH CH-03-001-071-001/118
() 		3303001000NRG24210420230127384 21/04/2023 PRAKASH DAS 3303001WL002750 PRAKASH DAS 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974649 MR PRAKASH DAS STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-071-001/126
() 		3303001000NRG24210420230127386 21/04/2023 Dilip Khande 3303001WL002750 Dilip Khande 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436975049 Mr. DILIP KUMAR KHANDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
352 NAWAGARH CH-03-001-071-001/126
() 		3303001000NRG24210420230127387 21/04/2023 Savitri 3303001WL002750 Savitri 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436975050 Mrs. SAVITRI BAI KHANDE WO DILIP KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
353 NAWAGARH CH-03-001-071-001/13
() 		3303001000NRG24210420230127389 21/04/2023 KAMLA BAI 3303001WL002750 KAMLA BAI 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974594 Mrs. KAMALA BAI W/O SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-071-001/13
() 		3303001000NRG24210420230127388 21/04/2023 SHANKAR 3303001WL002750 SHANKAR 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974745 Mr. SHANKAR S/O DUKALHA CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-071-001/142
() 		3303001000NRG24210420230127390 21/04/2023 Baldauram 3303001WL002750 Baldauram 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974740 Mr. BALDAU KHANDE CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-071-001/155
() 		3303001000NRG24210420230127391 21/04/2023 PARWATI 3303001WL002750 PARWATI 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974883 Mrs. PARVATI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-071-001/20
() 		3303001000NRG24210420230127401 21/04/2023 aashwanibai 3303001WL002750 aashwanibai 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974854 ASHWENI BAI CHHATTISGARH GRAMIN BANK(607214)
358 NAWAGARH CH-03-001-071-001/20
() 		3303001000NRG24210420230127400 21/04/2023 mulchand 3303001WL002750 mulchand 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974881 MULCHAND KHANDE CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-071-001/202
() 		3303001000NRG24210420230127402 21/04/2023 MISHRI LAL 3303001WL002750 MISHRI LAL 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974652 Mr. MISHRI SINGH CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-071-001/202
() 		3303001000NRG24210420230127403 21/04/2023 uddrika 3303001WL002750 uddrika 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974884 Mr. UDRIKA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-071-001/203
() 		3303001000NRG24210420230127404 21/04/2023 VIJENDRA 3303001WL002750 VIJENDRA 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974646 Mr. VIJENDRA S/O MISHRI LAL . CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-071-001/203
() 		3303001000NRG24210420230127405 21/04/2023 vimleshwari 3303001WL002750 vimleshwari 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436975039 Mrs. VIMELSHWARI BAI W/O VIJENDRA KU CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-071-001/209-A
() 		3303001000NRG24210420230127407 21/04/2023 GAURI 3303001WL002750 GAURI 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974650 Mrs. GORI BAI W/O NANDLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
364 NAWAGARH CH-03-001-071-001/21
() 		3303001000NRG24210420230127408 21/04/2023 chandrashekhar 3303001WL002750 chandrashekhar 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974837 Mr. CHANDRASEKHAR KHANDE SO KRISNA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
365 NAWAGARH CH-03-001-071-001/28
() 		3303001000NRG24210420230127411 21/04/2023 mungelhin 3303001WL002750 mungelhin 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974647 Mrs. MUGELHIN BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
366 NAWAGARH CH-03-001-071-001/28
() 		3303001000NRG24210420230127410 21/04/2023 RAMANUJ 3303001WL002750 RAMANUJ 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974742 Mr. RAMANUJ S/O SUNDAR LAL . CHHATTISGARH GRAMIN BANK(607214)
367 NAWAGARH CH-03-001-071-001/347
() 		3303001000NRG24210420230127422 21/04/2023 kamila khande 3303001WL002750 kamila khande 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974978 Mrs. KAMILA BAI W/O AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-071-001/350
() 		3303001000NRG24210420230127424 21/04/2023 chameli bai 3303001WL002750 chameli bai 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974776 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-071-001/37
() 		3303001000NRG24210420230130236 21/04/2023 tumeshwari giri bava 3303001WL002796 tumeshwari giri bava 00093 CRGB0008154 600 600 Processed 11/05/2023 1436974996 Mrs. TUMESWARI MIRI CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-071-001/54
() 		3303001000NRG24210420230130239 21/04/2023 kevara bai 3303001WL002796 kevara bai 00093 CRGB0008154 600 600 Processed 11/05/2023 1436975126 Mrs. KEVRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-071-001/54
() 		3303001000NRG24210420230127430 21/04/2023 nandu 3303001WL002750 nandu 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974747 Mr. NANDU YADAV CHHATTISGARH GRAMIN BANK(607214)
372 NAWAGARH CH-03-001-071-001/58
() 		3303001000NRG24210420230127433 21/04/2023 lata bai 3303001WL002750 lata bai 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974863 Mrs. Latabai Mathur CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-071-001/58
() 		3303001000NRG24210420230127431 21/04/2023 MEENA BAI 3303001WL002750 MEENA BAI 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974643 Mrs. MEENA BAI MATHUR CHHATTISGARH GRAMIN BANK(607214)
374 NAWAGARH CH-03-001-071-001/61
() 		3303001000NRG24210420230127435 21/04/2023 BAISKHIYA 3303001WL002750 BAISKHIYA 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974876 BAISAKHIYA . CHHATTISGARH GRAMIN BANK(607214)
375 NAWAGARH CH-03-001-071-001/62
() 		3303001000NRG24210420230130241 21/04/2023 soniya 3303001WL002796 soniya 00093 CRGB0008154 600 600 Processed 11/05/2023 1436974941 Mrs. SONIYA W/O SURESH CHHATTISGARH GRAMIN BANK(607214)
376 NAWAGARH CH-03-001-071-001/62
() 		3303001000NRG24210420230130240 21/04/2023 suresh kumar 3303001WL002796 suresh kumar 00093 CRGB0008154 600 600 Processed 11/05/2023 1436974690 Mr. SURESH KUMAR S/O JEEWAN . CHHATTISGARH GRAMIN BANK(607214)
377 NAWAGARH CH-03-001-071-001/64
() 		3303001000NRG24210420230127436 21/04/2023 bhuval 3303001WL002750 bhuval 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974865 Mrs. BHUVAL SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-071-001/65
() 		3303001000NRG24210420230127438 21/04/2023 mankibai 3303001WL002750 mankibai 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974671 MANKI VERMA CHHATTISGARH GRAMIN BANK(607214)
379 NAWAGARH CH-03-001-071-001/65
() 		3303001000NRG24210420230127437 21/04/2023 mohitram 3303001WL002750 mohitram 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974977 Mr. MOHIT RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
380 NAWAGARH CH-03-001-071-001/7
() 		3303001000NRG24210420230130242 21/04/2023 omkar 3303001WL002796 omkar 00093 CRGB0008154 600 600 Processed 11/05/2023 1436974888 Mr. ONKAR SING RAJPUT CHHATTISGARH GRAMIN BANK(607214)
381 NAWAGARH CH-03-001-071-001/84
() 		3303001000NRG24210420230130244 21/04/2023 dulaurin 3303001WL002796 dulaurin 00093 CRGB0008154 600 600 Processed 11/05/2023 1436974864 Mr. CHOUBE RAM VERMA SO SEUK RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
382 NAWAGARH CH-03-001-071-001/84
() 		3303001000NRG24210420230130243 21/04/2023 sakun bai 3303001WL002796 sakun bai 00093 CRGB0008154 600 600 Processed 11/05/2023 1436974741 Mrs. SAKUN BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-071-001/87
() 		3303001000NRG24210420230127443 21/04/2023 KARTIK BAI 3303001WL002750 KARTIK BAI 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974668 Mrs. KARTIK BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
384 NAWAGARH CH-03-001-071-001/87
() 		3303001000NRG24210420230127442 21/04/2023 rajaram 3303001WL002750 rajaram 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974691 Mr. RAJA RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
385 NAWAGARH CH-03-001-071-001/99
() 		3303001000NRG24210420230127449 21/04/2023 Heera bai 3303001WL002750 Heera bai 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436974746 Mrs. HIRAKALI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 54620 54620
386 NAWAGARH CH-03-001-012-002/170
() 		3303001000NRG24210420230130326 21/04/2023 sulochni 3303001WL002799 sulochni 00093 SBIN0RRCHGB 1200 1200 Processed 11/05/2023 1436975057 Mrs. SULOCHANI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
387 NAWAGARH CH-03-001-012-002/216
() 		3303001000NRG24210420230130330 21/04/2023 parmeshwar 3303001WL002799 parmeshwar 00093 SBIN0RRCHGB 1000 1000 Processed 11/05/2023 1436974719 MR PARMESHWAR MANIKPURI STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-012-002/241
() 		3303001000NRG24210420230130334 21/04/2023 bhupindra 3303001WL002799 bhupindra 00093 SBIN0RRCHGB 1000 1000 Processed 11/05/2023 1436974710 Mr. BHUPENDRA S/O BARSATI CHHATTISGARH GRAMIN BANK(607214)
389 NAWAGARH CH-03-001-039-001/150
() 		3303001000NRG24210420230130341 21/04/2023 Rajkumari 3303001WL002800 Rajkumari 00093 SBIN0RRCHGB 960 960 Processed 11/05/2023 1436974716 Mrs. RAJ KUMARI W/O NARESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-071-001/4
() 		3303001000NRG24210420230130237 21/04/2023 killabai 3303001WL002796 killabai 00093 SBIN0RRCHGB 600 600 Processed 11/05/2023 1436975038 KILLA BAI CHHATTISGARH GRAMIN BANK(607214)
391 NAWAGARH CH-03-001-071-001/41
() 		3303001000NRG24210420230130238 21/04/2023 sivkumar 3303001WL002796 sivkumar 00093 SBIN0RRCHGB 600 600 Processed 11/05/2023 1436974572 Mrs. SHIVKUMARI W/O AMARDAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5360 5360
392 NAWAGARH CH-03-001-007-001/1
() 		3303001000NRG24210420230129436 21/04/2023 RAJARAM 3303001WL002782 RAJARAM 00121 CBIN0283377 900 900 Processed 11/05/2023 1436974712 MR RAJARAM NISHAD STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-008-002/207
() 		3303001000NRG24210420230124829 21/04/2023 milan das 3303001WL002698 milan das 00121 CBIN0283377 720 720 Processed 11/05/2023 1436974686 Mr. MILAN DAS . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
394 NAWAGARH CH-03-001-008-002/228
() 		3303001000NRG24210420230124835 21/04/2023 alaki 3303001WL002698 alaki 00121 CBIN0283377 720 720 Processed 11/05/2023 1436974908 Mrs. ALFI BAI W/O NOHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-077-004/188
() 		3303001000NRG24210420230125926 21/04/2023 ravi kumar 3303001WL002725 ravi kumar 00121 CBIN0283377 630 630 Processed 11/05/2023 1436974396 MR RAVIKUMAR JOSHI STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-077-004/98
() 		3303001000NRG24210420230125944 21/04/2023 subhash 3303001WL002725 subhash 00121 CBIN0283377 315 315 Processed 11/05/2023 1436974907 Mr. SUBHASH S/O RAJENDR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3285 3285
397 NAWAGARH CH-03-001-067-001/148
() 		3303001000NRG24210420230130877 21/04/2023 PURAN LAL 3303001WL002807 PURAN LAL 00165 IBKL0000525 840 840 Processed 11/05/2023 1436974415 MR PURAN LAL KURRE STATE BANK OF INDIA(508548)
SubTotal 840 840
398 NAWAGARH CH-03-001-004-004/668
() 		3303001000NRG24210420230123539 21/04/2023 Bihari Sahu 3303001WL002684 Bihari Sahu 00415 SBIN0001843 1326 1326 Processed 11/05/2023 1436974981 Mr. BIHARI LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1326 1326
399 NAWAGARH CH-03-001-004-004/547
() 		3303001000NRG24210420230124444 21/04/2023 KAMLA 3303001WL002694 KAMLA 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436974980 Mrs. KAMLA y CHHATTISGARH GRAMIN BANK(607214)
400 NAWAGARH CH-03-001-004-004/586
() 		3303001000NRG24210420230124445 21/04/2023 KUMARI BAI 3303001WL002694 KUMARI BAI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436975019 MRS KUMARI YADAV STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-004-005/1
() 		3303001000NRG24210420230132708 21/04/2023 NARENDRA KUMAR MADHUKAR 3303001WL002837 NARENDRA KUMAR MADHUKAR 00415 SBIN0005466 884 884 Processed 11/05/2023 1436974511 MR NARENDRA KUMAR MADHUKAR STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-004-005/204
() 		3303001000NRG24210420230124451 21/04/2023 AADARSH KUMAR 3303001WL002694 AADARSH KUMAR 00415 SBIN0005466 750 750 Processed 11/05/2023 1436974793 MASTER AADARSH MADHUKAR STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-004-005/612
() 		3303001000NRG24210420230132713 21/04/2023 PREMLATA MADHUKAR 3303001WL002837 PREMLATA MADHUKAR 00415 SBIN0005466 884 884 Processed 11/05/2023 1436974609 MRS PREMLATA MADHUKAR STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-007-001/1
() 		3303001000NRG24210420230129438 21/04/2023 Phulmani Nishad 3303001WL002782 Phulmani Nishad 00415 SBIN0005466 900 900 Processed 11/05/2023 1436974555 MISS PHULMANI NISHAD STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-007-001/1
() 		3303001000NRG24210420230129437 21/04/2023 PRAMILA 3303001WL002782 PRAMILA 00415 SBIN0005466 900 900 Processed 11/05/2023 1436974711 MRS PRAMILA BAI NISHADL STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-007-001/124
() 		3303001000NRG24210420230129439 21/04/2023 SANTOSH 3303001WL002782 SANTOSH 00415 SBIN0005466 900 900 Processed 11/05/2023 1436974536 Mr. SANTOSH LOHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
407 NAWAGARH CH-03-001-007-001/124
() 		3303001000NRG24210420230129440 21/04/2023 SARASWATI 3303001WL002782 SARASWATI 00415 SBIN0005466 900 900 Processed 11/05/2023 1436974538 MRS SARSVATI BAI STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-007-001/134-C
() 		3303001000NRG24210420230129442 21/04/2023 PUSHPA 3303001WL002782 PUSHPA 00415 SBIN0005466 900 900 Processed 11/05/2023 1436974527 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-007-001/134-C
() 		3303001000NRG24210420230129441 21/04/2023 SANTOSH 3303001WL002782 SANTOSH 00415 SBIN0005466 900 900 Processed 11/05/2023 1436974530 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-007-001/146-B
() 		3303001000NRG24210420230129447 21/04/2023 Rekha 3303001WL002782 Rekha 00415 SBIN0005466 1326 1326 Processed 11/05/2023 1436974528 MRS REKHA SAHU STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-007-001/167-B
() 		3303001000NRG24210420230129448 21/04/2023 JEEVAN 3303001WL002782 JEEVAN 00415 SBIN0005466 1326 1326 Processed 11/05/2023 1436974565 JEEVAN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 NAWAGARH CH-03-001-007-001/169
() 		3303001000NRG24210420230129449 21/04/2023 nirmala 3303001WL002782 nirmala 00415 SBIN0005466 1326 1326 Processed 11/05/2023 1436974525 MRS NIRMLA BAI NISHAD STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-007-001/174
() 		3303001000NRG24210420230129452 21/04/2023 laxman 3303001WL002782 laxman 00415 SBIN0005466 900 900 Processed 11/05/2023 1436974537 MR LAXMAN PRASAD SAHU STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-007-001/174
() 		3303001000NRG24210420230129453 21/04/2023 thagan bai 3303001WL002782 thagan bai 00415 SBIN0005466 900 900 Processed 11/05/2023 1436974533 MRS THAGAN BAI SAHU STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-007-001/182
() 		3303001000NRG24210420230129455 21/04/2023 Savitrti 3303001WL002782 Savitrti 00415 SBIN0005466 1326 1326 Processed 11/05/2023 1436974963 MRS SAVALI BAI YADAV STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-007-001/220
() 		3303001000NRG24210420230129457 21/04/2023 Geeta Bai Nishad 3303001WL002782 Geeta Bai Nishad 00415 SBIN0005466 1326 1326 Processed 11/05/2023 1436974973 MRS GITA BAI NISHAD STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-007-001/220
() 		3303001000NRG24210420230129456 21/04/2023 manoj 3303001WL002782 manoj 00415 SBIN0005466 1326 1326 Processed 11/05/2023 1436974853 MR MANOJ KUMAR NISHAD STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-007-001/255-A
() 		3303001000NRG24210420230129462 21/04/2023 RAMAYAN 3303001WL002782 RAMAYAN 00415 SBIN0005466 900 900 Processed 11/05/2023 1436974597 MRS RAMAYAN BAI SAHU STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-007-001/255-A
() 		3303001000NRG24210420230129461 21/04/2023 ROHIT 3303001WL002782 ROHIT 00415 SBIN0005466 900 900 Processed 11/05/2023 1436974391 MR ROHIT SAHU STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-007-001/288
() 		3303001000NRG24210420230129465 21/04/2023 RAMPRSHAD 3303001WL002782 RAMPRSHAD 00415 SBIN0005466 900 900 Processed 11/05/2023 1436974596 MR RAM PRASAD SAHU STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-007-001/29-A
() 		3303001000NRG24210420230129467 21/04/2023 LAGNI 3303001WL002782 LAGNI 00415 SBIN0005466 900 900 Processed 11/05/2023 1436974540 MRS LAGNI BAI NISHAD STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-007-001/29-A
() 		3303001000NRG24210420230129466 21/04/2023 OMPRAKASH 3303001WL002782 OMPRAKASH 00415 SBIN0005466 900 900 Processed 11/05/2023 1436974539 MR OMPRAKASH NISHAD STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-007-001/329
() 		3303001000NRG24210420230129469 21/04/2023 PRAKASH KUMAR SAHU 3303001WL002782 PRAKASH KUMAR SAHU 00415 SBIN0005466 900 900 Processed 11/05/2023 1436974766 Prakash Kumar Sahu FINO PAYMENTS BANK LTD(608001)
424 NAWAGARH CH-03-001-007-001/329
() 		3303001000NRG24210420230129468 21/04/2023 sushila 3303001WL002782 sushila 00415 SBIN0005466 900 900 Processed 11/05/2023 1436974524 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-007-001/332
() 		3303001000NRG24210420230129470 21/04/2023 MONU 3303001WL002782 MONU 00415 SBIN0005466 900 900 Processed 11/05/2023 1436974522 MR MONU NISHAD STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-007-001/370
() 		3303001000NRG24210420230129471 21/04/2023 Birjha Bai Dhruw 3303001WL002782 Birjha Bai Dhruw 00415 SBIN0005466 900 900 Processed 11/05/2023 1436974517 MRS BIRJHA BAI STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-007-001/388
() 		3303001000NRG24210420230129472 21/04/2023 Rameshwari Sahu 3303001WL002782 Rameshwari Sahu 00415 SBIN0005466 900 900 Processed 11/05/2023 1436974387 MRS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-007-001/42
() 		3303001000NRG24210420230129475 21/04/2023 laxman 3303001WL002782 laxman 00415 SBIN0005466 900 900 Processed 11/05/2023 1436974526 MR LAXMAN NISHAD STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-007-001/42
() 		3303001000NRG24210420230129474 21/04/2023 raniya 3303001WL002782 raniya 00415 SBIN0005466 900 900 Processed 11/05/2023 1436974599 MRS RANIYA BAI NISHAD STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-007-001/49-A
() 		3303001000NRG24210420230129477 21/04/2023 balram 3303001WL002782 balram 00415 SBIN0005466 900 900 Processed 11/05/2023 1436974598 MR BALRAM YADAV STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-007-001/49-A
() 		3303001000NRG24210420230129478 21/04/2023 Kenvra 3303001WL002782 Kenvra 00415 SBIN0005466 900 900 Processed 11/05/2023 1436974523 MRS KEWRA BAI YADAV STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-007-001/63
() 		3303001000NRG24210420230129482 21/04/2023 OMPRAKASH 3303001WL002782 OMPRAKASH 00415 SBIN0005466 300 300 Processed 11/05/2023 1436974879 MR OMPRAKASH DEWANGAN STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-007-001/63
() 		3303001000NRG24210420230129480 21/04/2023 santosh 3303001WL002782 santosh 00415 SBIN0005466 750 750 Processed 11/05/2023 1436974535 Mr. SANTOSH KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
434 NAWAGARH CH-03-001-007-001/72
() 		3303001000NRG24210420230129484 21/04/2023 dasmat 3303001WL002782 dasmat 00415 SBIN0005466 900 900 Processed 11/05/2023 1436974529 MRS DASHMAT BAI STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-007-001/72
() 		3303001000NRG24210420230129483 21/04/2023 janakram 3303001WL002782 janakram 00415 SBIN0005466 900 900 Processed 11/05/2023 1436974531 Mr. JANK RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
436 NAWAGARH CH-03-001-007-001/96
() 		3303001000NRG24210420230129485 21/04/2023 dukalhin 3303001WL002782 dukalhin 00415 SBIN0005466 900 900 Processed 11/05/2023 1436974534 MRS DUKALHIN BAI SAHU STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-012-002/130
() 		3303001000NRG24210420230130321 21/04/2023 LOKENDRA 3303001WL002799 LOKENDRA 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436974944 MR LOKENDR VARMA STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-012-002/216
() 		3303001000NRG24210420230130331 21/04/2023 kaleshawar 3303001WL002799 kaleshawar 00415 SBIN0005466 1000 1000 Processed 11/05/2023 1436974915 Mrs. KALESRI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
439 NAWAGARH CH-03-001-012-002/234
() 		3303001000NRG24210420230130332 21/04/2023 devnarayan 3303001WL002799 devnarayan 00415 SBIN0005466 1000 1000 Processed 11/05/2023 1436974718 MR MR DEVNARAYAN STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-012-002/234
() 		3303001000NRG24210420230130333 21/04/2023 rekha 3303001WL002799 rekha 00415 SBIN0005466 1000 1000 Processed 11/05/2023 1436974631 MRS REKHA BAI STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-012-002/273
() 		3303001000NRG24210420230130336 21/04/2023 SANGITA YADAV 3303001WL002799 SANGITA YADAV 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436974608 MRS SANGITA YADAV STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-012-002/351
() 		3303001000NRG24210420230130337 21/04/2023 RAKESH RAJPUT 3303001WL002799 RAKESH RAJPUT 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436974541 MR RAKESH RAJPUT STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-042-001/115
() 		3303001000NRG24210420230131822 21/04/2023 URMILA 3303001WL002829 URMILA 00415 SBIN0005466 840 840 Processed 11/05/2023 1436974940 MRS MRS SAMONTR STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-042-001/122
() 		3303001000NRG24210420230131830 21/04/2023 bhri bai 3303001WL002829 bhri bai 00415 SBIN0005466 840 840 Processed 11/05/2023 1436974576 Mrs. BHURI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
445 NAWAGARH CH-03-001-042-001/130-A
() 		3303001000NRG24210420230131839 21/04/2023 Rajulal Sahu 3303001WL002829 Rajulal Sahu 00415 SBIN0005466 840 840 Processed 11/05/2023 1436975106 Mr. Rajulal Sahu INDIAN BANK(607105)
446 NAWAGARH CH-03-001-042-001/131
() 		3303001000NRG24210420230131841 21/04/2023 KOMAL 3303001WL002829 KOMAL 00415 SBIN0005466 840 840 Processed 11/05/2023 1436975005 Mr. KOMAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
447 NAWAGARH CH-03-001-042-001/152
() 		3303001000NRG24210420230131865 21/04/2023 ramkumar 3303001WL002829 ramkumar 00415 SBIN0005466 840 840 Processed 11/05/2023 1436974623 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-042-001/202
() 		3303001000NRG24210420230131917 21/04/2023 bedram 3303001WL002829 bedram 00415 SBIN0005466 840 840 Processed 11/05/2023 1436974504 MR VEDRAM SAHU STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-071-001/189
() 		3303001000NRG24210420230127398 21/04/2023 lalit 3303001WL002750 lalit 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436974516 MR LALIT KUMAR KHANDE STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-071-001/28
() 		3303001000NRG24210420230127412 21/04/2023 SHESH NARAYAN 3303001WL002750 SHESH NARAYAN 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436974645 MR SHESHNARAYAN VERMA STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-071-001/37
() 		3303001000NRG24210420230130235 21/04/2023 DALESHAWERGEER 3303001WL002796 DALESHAWERGEER 00415 SBIN0005466 600 600 Rejected 11/05/2023 1436974416 Account closed
452 NAWAGARH CH-03-001-071-001/91
() 		3303001000NRG24210420230127445 21/04/2023 RENUKA 3303001WL002750 RENUKA 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436974708 MRS RENUKA BAI STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-071-001/98
() 		3303001000NRG24210420230127447 21/04/2023 SUMITRA BAI 3303001WL002750 SUMITRA BAI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436975040 MRS SUMITRA BAI KHANDE STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-071-001/99
() 		3303001000NRG24210420230127448 21/04/2023 Kamta 3303001WL002750 Kamta 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436974783 MR KAMTA PRASAD VARMA STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-076-001/26
() 		3303001000NRG24210420230126499 21/04/2023 sumitra 3303001WL002734 sumitra 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436974801 MRS SUMITRA BAI SAHOO STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-076-001/26
() 		3303001000NRG24210420230126498 21/04/2023 syamsundar 3303001WL002734 syamsundar 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436974518 MR SHYAM SUNDAR SAHU STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-076-001/71
() 		3303001000NRG24210420230126502 21/04/2023 ARJUN KUMAR SAHU 3303001WL002734 ARJUN KUMAR SAHU 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436974792 MR ARJUN KUMAR SAHU STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-076-001/71
() 		3303001000NRG24210420230126500 21/04/2023 sudama 3303001WL002734 sudama 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436974370 MR SUDAMA SAHU STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-076-002/13
() 		3303001000NRG24210420230126504 21/04/2023 usha bai 3303001WL002734 usha bai 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436974806 MRS USHA BAI DIWAKAR STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-076-002/185
() 		3303001000NRG24210420230126507 21/04/2023 fagni 3303001WL002734 fagni 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436975052 MRS FAGANI BAI DIWAKAR STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-076-002/185
() 		3303001000NRG24210420230126506 21/04/2023 nohar 3303001WL002734 nohar 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436974546 NOHARDAS DIWAKAR UCO BANK(607066)
462 NAWAGARH CH-03-001-076-002/23
() 		3303001000NRG24210420230126508 21/04/2023 rajju 3303001WL002734 rajju 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436974521 MR RAJJU LAL YADAV STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-076-002/23
() 		3303001000NRG24210420230126509 21/04/2023 sadhana 3303001WL002734 sadhana 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436974807 MRS SADHNA YADAV YADAV STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-076-002/291
() 		3303001000NRG24210420230126510 21/04/2023 ARUN DIWAKAR 3303001WL002734 ARUN DIWAKAR 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436974621 MR ARUNDIWAKAR DIWAKAR STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-076-002/291
() 		3303001000NRG24210420230126511 21/04/2023 YAMUNA DIWAKAR 3303001WL002734 YAMUNA DIWAKAR 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436975090 YAMUNA KURREY CANARA BANK(508532)
466 NAWAGARH CH-03-001-076-002/316
() 		3303001000NRG24210420230126513 21/04/2023 BIRAM BAI DIWAKAR 3303001WL002734 BIRAM BAI DIWAKAR 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436975021 BIRAM BAI DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
467 NAWAGARH CH-03-001-076-002/316
() 		3303001000NRG24210420230126512 21/04/2023 SONRAJ DIWAKAR 3303001WL002734 SONRAJ DIWAKAR 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436974916 SONRAJ DIWAKAR SO KANHAI DIWAKAR UNION BANK OF INDIA(508500)
468 NAWAGARH CH-03-001-076-002/57
() 		3303001000NRG24210420230126514 21/04/2023 durpat 3303001WL002734 durpat 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436974808 DURPAT BAI DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
469 NAWAGARH CH-03-001-077-002/57
() 		3303001000NRG24210420230125911 21/04/2023 sushil 3303001WL002725 sushil 00415 SBIN0005466 105 105 Processed 11/05/2023 1436974389 MR SUSHIL O STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-077-002/68
() 		3303001000NRG24210420230125912 21/04/2023 MANOJ KUMAR 3303001WL002725 MANOJ KUMAR 00415 SBIN0005466 105 105 Processed 11/05/2023 1436974508 MR MANOJ KUMAR GHRITLEHRE STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-077-004/124
() 		3303001000NRG24210420230125914 21/04/2023 ashok kumar 3303001WL002725 ashok kumar 00415 SBIN0005466 630 630 Processed 11/05/2023 1436974785 MR ASHOK KUMAR BANJARE STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-077-004/13
() 		3303001000NRG24210420230125916 21/04/2023 dinesh kumar 3303001WL002725 dinesh kumar 00415 SBIN0005466 420 420 Processed 11/05/2023 1436974383 MASTER DINESH KUMAR STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-077-004/131
() 		3303001000NRG24210420230125917 21/04/2023 bhuneshwar 3303001WL002725 bhuneshwar 00415 SBIN0005466 525 525 Processed 11/05/2023 1436974510 MR BHUNESHWAR KUMAR BANJARE STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-077-004/136
() 		3303001000NRG24210420230125918 21/04/2023 KISHAN 3303001WL002725 KISHAN 00415 SBIN0005466 525 525 Processed 11/05/2023 1436974873 MR KISHAN KUMAR JANGDE STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-077-004/154
() 		3303001000NRG24210420230125921 21/04/2023 sadhbai dindore 3303001WL002725 sadhbai dindore 00415 SBIN0005466 525 525 Processed 11/05/2023 1436974615 MRS SADHBAI DINDORE STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-077-004/157
() 		3303001000NRG24210420230125924 21/04/2023 sunita bai 3303001WL002725 sunita bai 00415 SBIN0005466 630 630 Processed 11/05/2023 1436974515 MRS SUNITA BAI BANJARE STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-077-004/179
() 		3303001000NRG24210420230125925 21/04/2023 digeshwer 3303001WL002725 digeshwer 00415 SBIN0005466 420 420 Processed 11/05/2023 1436974874 MR DIGESHWAR STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-077-004/223
() 		3303001000NRG24210420230125932 21/04/2023 pushpa 3303001WL002725 pushpa 00415 SBIN0005466 420 420 Processed 11/05/2023 1436974627 MRS MRS PUSHPA STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-077-004/223
() 		3303001000NRG24210420230125931 21/04/2023 rajeshwar rajput 3303001WL002725 rajeshwar rajput 00415 SBIN0005466 420 420 Processed 11/05/2023 1436974628 MR RAJESHWAR RAJPUT STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-077-004/239
() 		3303001000NRG24210420230125933 21/04/2023 mandas 3303001WL002725 mandas 00415 SBIN0005466 525 525 Processed 11/05/2023 1436974903 MR MR MANDAS STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-077-004/248
() 		3303001000NRG24210420230125934 21/04/2023 saheb das 3303001WL002725 saheb das 00415 SBIN0005466 525 525 Processed 11/05/2023 1436974632 MASTER MASTER SAHEBDAS STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-077-004/28
() 		3303001000NRG24210420230125935 21/04/2023 kapil das markande 3303001WL002725 kapil das markande 00415 SBIN0005466 210 210 Processed 11/05/2023 1436974545 MASTER KAPIL DAS MARKANDE STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-077-004/3
() 		3303001000NRG24210420230125936 21/04/2023 sahukar 3303001WL002725 sahukar 00415 SBIN0005466 105 105 Processed 11/05/2023 1436974494 SAHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
484 NAWAGARH CH-03-001-077-004/69
() 		3303001000NRG24210420230125940 21/04/2023 radhelal 3303001WL002725 radhelal 00415 SBIN0005466 525 525 Processed 11/05/2023 1436975004 RADHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
485 NAWAGARH CH-03-001-077-004/90
() 		3303001000NRG24210420230125943 21/04/2023 RAHUL 3303001WL002725 RAHUL 00415 SBIN0005466 630 630 Processed 11/05/2023 1436974717 Mr. BHIMCHAND JANGDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 78709 78709
486 NAWAGARH CH-03-001-004-004/186
() 		3303001000NRG24210420230123523 21/04/2023 bisahin 3303001WL002684 bisahin 00415 SBIN0006246 1326 1326 Processed 11/05/2023 1436974726 MRS BISAHIN BAI SAHU STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-004-004/219
() 		3303001000NRG24210420230123525 21/04/2023 sonmati 3303001WL002684 sonmati 00415 SBIN0006246 1326 1326 Processed 11/05/2023 1436974488 MRS SONMATI SAHU STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-004-004/228
() 		3303001000NRG24210420230124429 21/04/2023 janiya bai 3303001WL002694 janiya bai 00415 SBIN0006246 1200 1200 Processed 11/05/2023 1436974656 MRS JANIYA BAI SAHU STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-004-004/228
() 		3303001000NRG24210420230124428 21/04/2023 motiram 3303001WL002694 motiram 00415 SBIN0006246 1200 1200 Processed 11/05/2023 1436974655 MR MOTIRAM SAHU STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-004-004/235
() 		3303001000NRG24210420230124430 21/04/2023 dauwram 3303001WL002694 dauwram 00415 SBIN0006246 1200 1200 Processed 11/05/2023 1436974654 MR DAURAM SAHU STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-004-004/362
() 		3303001000NRG24210420230123526 21/04/2023 DAMODAR 3303001WL002684 DAMODAR 00415 SBIN0006246 1326 1326 Processed 11/05/2023 1436974727 MR DAMODAR VAISHANV STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-004-004/364
() 		3303001000NRG24210420230123527 21/04/2023 TULSI 3303001WL002684 TULSI 00415 SBIN0006246 1326 1326 Processed 11/05/2023 1436974729 MRS TULSHI BAI STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-004-004/39
() 		3303001000NRG24210420230132703 21/04/2023 GANESH 3303001WL002837 GANESH 00415 SBIN0006246 884 884 Processed 11/05/2023 1436975045 MR GANESH RAM MADHUKAR STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-004-004/40
() 		3303001000NRG24210420230124432 21/04/2023 BHAGWAT 3303001WL002694 BHAGWAT 00415 SBIN0006246 750 750 Processed 11/05/2023 1436974585 MR BHHAGVAT MADHUKAR STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-004-004/40
() 		3303001000NRG24210420230124434 21/04/2023 JITENDRA 3303001WL002694 JITENDRA 00415 SBIN0006246 750 750 Processed 11/05/2023 1436974586 MR JITENDRA MADHUKAR STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-004-004/40
() 		3303001000NRG24210420230124433 21/04/2023 kerabai 3303001WL002694 kerabai 00415 SBIN0006246 750 750 Processed 11/05/2023 1436974637 MRS KERA BAI MADHUKAR STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-004-004/405
() 		3303001000NRG24210420230124435 21/04/2023 MADHaVI 3303001WL002694 MADHaVI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436974593 MRS MADHUVI MADHUKAR STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-004-004/425
() 		3303001000NRG24210420230124437 21/04/2023 Anita Sahu 3303001WL002694 Anita Sahu 00415 SBIN0006246 1200 1200 Processed 11/05/2023 1436975089 MRS ANITA BAI SAHU STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-004-004/425
() 		3303001000NRG24210420230124436 21/04/2023 SHOBHA 3303001WL002694 SHOBHA 00415 SBIN0006246 1200 1200 Processed 11/05/2023 1436974803 Mr. SHOBHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
500 NAWAGARH CH-03-001-004-004/586
() 		3303001000NRG24210420230124446 21/04/2023 AATAMA RAM 3303001WL002694 AATAMA RAM 00415 SBIN0006246 1200 1200 Processed 11/05/2023 1436974626 Mr. AATMA RAM YADAV S O JANKU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
501 NAWAGARH CH-03-001-004-004/685
() 		3303001000NRG24210420230123546 21/04/2023 Madhu sahu 3303001WL002684 Madhu sahu 00415 SBIN0006246 1326 1326 Processed 11/05/2023 1436974786 MRS MADHU SAHU STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-004-004/685
() 		3303001000NRG24210420230123545 21/04/2023 Mahesh sahu 3303001WL002684 Mahesh sahu 00415 SBIN0006246 1326 1326 Processed 11/05/2023 1436975020 Mr. MAHESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
503 NAWAGARH CH-03-001-004-005/206
() 		3303001000NRG24210420230124453 21/04/2023 SATRUHAN MADHUKAR 3303001WL002694 SATRUHAN MADHUKAR 00415 SBIN0006246 750 750 Processed 11/05/2023 1436974997 MR SATROHAN MADHUKAR STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-004-005/206
() 		3303001000NRG24210420230124454 21/04/2023 TRIVENI BAI 3303001WL002694 TRIVENI BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436975079 TRIVENI BAI MADHUKAR UNION BANK OF INDIA(508500)
505 NAWAGARH CH-03-001-004-005/612
() 		3303001000NRG24210420230132712 21/04/2023 DHIRENDRA KUMAR MADHUKAR 3303001WL002837 DHIRENDRA KUMAR MADHUKAR 00415 SBIN0006246 884 884 Processed 11/05/2023 1436975085 MR DHIRENDRA KUMAR MADHUKAR STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-007-001/146-A
() 		3303001000NRG24210420230129446 21/04/2023 hiraram sahu 3303001WL002782 hiraram sahu 00415 SBIN0006246 1326 1326 Processed 11/05/2023 1436975006 MR HIRARAM SAHU STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-007-001/240
() 		3303001000NRG24210420230129460 21/04/2023 raju 3303001WL002782 raju 00415 SBIN0006246 1326 1326 Processed 11/05/2023 1436974782 MR RAJU YADAV SO SARHU YADAV STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-008-002/124
() 		3303001000NRG24210420230124789 21/04/2023 KANTI BAI 3303001WL002698 KANTI BAI 00415 SBIN0006246 720 720 Processed 11/05/2023 1436974723 Mrs. KANTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
509 NAWAGARH CH-03-001-008-002/124
() 		3303001000NRG24210420230124790 21/04/2023 Purushottam Sahu 3303001WL002698 Purushottam Sahu 00415 SBIN0006246 720 720 Processed 11/05/2023 1436974995 Mr. PURUSHOTTAM SAHU CENTRAL BANK OF INDIA(607115)
510 NAWAGARH CH-03-001-008-002/126
() 		3303001000NRG24210420230124791 21/04/2023 pati ram 3303001WL002698 pati ram 00415 SBIN0006246 720 720 Processed 11/05/2023 1436974421 MR PATIRAM SAHU SO SHRI SAMELAL STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-008-002/132
() 		3303001000NRG24210420230124795 21/04/2023 PANCHBATI 3303001WL002698 PANCHBATI 00415 SBIN0006246 480 480 Processed 11/05/2023 1436974351 MRS PANCHA BATI SAHU STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-008-002/132
() 		3303001000NRG24210420230124796 21/04/2023 PURAN 3303001WL002698 PURAN 00415 SBIN0006246 720 720 Processed 11/05/2023 1436974634 MR PURAN LAL SAHU STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-008-002/156
() 		3303001000NRG24210420230124802 21/04/2023 Sunita Tandan 3303001WL002698 Sunita Tandan 00415 SBIN0006246 720 720 Processed 11/05/2023 1436974804 MISS SUNITA TANDAN STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-008-002/167
() 		3303001000NRG24210420230124805 21/04/2023 SANTOSH 3303001WL002698 SANTOSH 00415 SBIN0006246 720 720 Processed 11/05/2023 1436974618 Mr. SANTOSH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
515 NAWAGARH CH-03-001-008-002/177
() 		3303001000NRG24210420230124812 21/04/2023 KIRAN 3303001WL002698 KIRAN 00415 SBIN0006246 720 720 Processed 11/05/2023 1436974395 MR KIRAN KUMAR STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-008-002/177
() 		3303001000NRG24210420230124811 21/04/2023 KISHAN PATRE 3303001WL002698 KISHAN PATRE 00415 SBIN0006246 720 720 Processed 11/05/2023 1436974371 MASTER MR KISHAN STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-008-002/19
() 		3303001000NRG24210420230124822 21/04/2023 nirmala bai 3303001WL002698 nirmala bai 00415 SBIN0006246 720 720 Processed 11/05/2023 1436974353 MRS NIRMALA BAI SAHOO STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-008-002/218
() 		3303001000NRG24210420230124830 21/04/2023 MUKESH 3303001WL002698 MUKESH 00415 SBIN0006246 720 720 Processed 11/05/2023 1436974423 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-008-002/218
() 		3303001000NRG24210420230124831 21/04/2023 SANTOSHI 3303001WL002698 SANTOSHI 00415 SBIN0006246 720 720 Processed 11/05/2023 1436974381 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-008-002/248
() 		3303001000NRG24210420230124839 21/04/2023 laxmin bai 3303001WL002698 laxmin bai 00415 SBIN0006246 720 720 Processed 11/05/2023 1436974360 MRS LAXMIN BAI STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-008-002/265
() 		3303001000NRG24210420230124841 21/04/2023 KAVITA 3303001WL002698 KAVITA 00415 SBIN0006246 720 720 Processed 11/05/2023 1436974519 MRS KAVITA SAHU WO SHRI TOPSINGH WO SHRI STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-008-002/265
() 		3303001000NRG24210420230124840 21/04/2023 TOPSINGH 3303001WL002698 TOPSINGH 00415 SBIN0006246 720 720 Processed 11/05/2023 1436974673 TOPSINGH SAHU SO SHIVNANDAN SAHU BANK OF BARODA(606985)
523 NAWAGARH CH-03-001-008-002/323
() 		3303001000NRG24210420230124849 21/04/2023 Alaka Divya 3303001WL002698 Alaka Divya 00415 SBIN0006246 720 720 Processed 11/05/2023 1436974624 MISS ALAKA DIVYA STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-008-002/324
() 		3303001000NRG24210420230124852 21/04/2023 Kiran Divya 3303001WL002698 Kiran Divya 00415 SBIN0006246 600 600 Processed 11/05/2023 1436974625 MISS KIRAN DIVYA STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-008-002/324
() 		3303001000NRG24210420230124851 21/04/2023 TEJMAL 3303001WL002698 TEJMAL 00415 SBIN0006246 600 600 Rejected 11/05/2023 1436974453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 NAWAGARH CH-03-001-008-002/347
() 		3303001000NRG24210420230124853 21/04/2023 MANKI 3303001WL002698 MANKI 00415 SBIN0006246 720 720 Processed 11/05/2023 1436974382 MRS MANKI BAI SAHU STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-008-002/348
() 		3303001000NRG24210420230124854 21/04/2023 BHAGVAT 3303001WL002698 BHAGVAT 00415 SBIN0006246 720 720 Processed 11/05/2023 1436974749 MR BHAGWAT KURRE STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-008-002/348
() 		3303001000NRG24210420230124855 21/04/2023 MEENA BAI 3303001WL002698 MEENA BAI 00415 SBIN0006246 720 720 Processed 11/05/2023 1436974612 MRS MINA BAI KURRE STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-008-002/391
() 		3303001000NRG24210420230124861 21/04/2023 Khileshwar Sahu 3303001WL002698 Khileshwar Sahu 00415 SBIN0006246 720 720 Processed 11/05/2023 1436974787 MR KHILESHWAR KUMAR STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-008-002/394
() 		3303001000NRG24210420230124862 21/04/2023 CHAMELI BAI 3303001WL002698 CHAMELI BAI 00415 SBIN0006246 720 720 Rejected 11/05/2023 1436974357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 NAWAGARH CH-03-001-008-002/444
() 		3303001000NRG24210420230124870 21/04/2023 ISHVARI 3303001WL002698 ISHVARI 00415 SBIN0006246 720 720 Processed 11/05/2023 1436974547 MISS ISWARI SAHU STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-008-002/448
() 		3303001000NRG24210420230124873 21/04/2023 JITU 3303001WL002698 JITU 00415 SBIN0006246 720 720 Processed 11/05/2023 1436974554 MR JEETU KUMAR YADAV STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-008-002/448
() 		3303001000NRG24210420230124872 21/04/2023 TILMATI 3303001WL002698 TILMATI 00415 SBIN0006246 720 720 Processed 11/05/2023 1436974750 MRS TILMATI YADAV STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-008-002/460
() 		3303001000NRG24210420230124876 21/04/2023 BUDHARI 3303001WL002698 BUDHARI 00415 SBIN0006246 720 720 Processed 11/05/2023 1436974422 Mr. BUDHARI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
535 NAWAGARH CH-03-001-008-002/460
() 		3303001000NRG24210420230124877 21/04/2023 GAUTARHIN 3303001WL002698 GAUTARHIN 00415 SBIN0006246 720 720 Processed 11/05/2023 1436974751 MRS GOUTARHIN SAHU STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-008-002/462
() 		3303001000NRG24210420230124878 21/04/2023 SUBHAS 3303001WL002698 SUBHAS 00415 SBIN0006246 720 720 Processed 11/05/2023 1436974372 MASTER MR SUBHASH STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-008-002/506
() 		3303001000NRG24210420230124882 21/04/2023 Durgesh Sahu 3303001WL002698 Durgesh Sahu 00415 SBIN0006246 720 720 Processed 11/05/2023 1436974394 MR DURGESH SAHU STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-008-002/509
() 		3303001000NRG24210420230124883 21/04/2023 Jethuram 3303001WL002698 Jethuram 00415 SBIN0006246 720 720 Processed 11/05/2023 1436974617 MR JETHURAM SAHU STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-008-002/510
() 		3303001000NRG24210420230124885 21/04/2023 Jamuna Sahu 3303001WL002698 Jamuna Sahu 00415 SBIN0006246 720 720 Processed 11/05/2023 1436974748 MRS JAMUNA SAHU STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-008-002/510
() 		3303001000NRG24210420230124884 21/04/2023 Kumar Sahu 3303001WL002698 Kumar Sahu 00415 SBIN0006246 720 720 Processed 11/05/2023 1436974752 MR KUMAR SAHU STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-008-002/55-A
() 		3303001000NRG24210420230124886 21/04/2023 REENA BAI 3303001WL002698 REENA BAI 00415 SBIN0006246 720 720 Processed 11/05/2023 1436974348 MRS RINA SAHU STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-008-002/55-B
() 		3303001000NRG24210420230124888 21/04/2023 KIRAN 3303001WL002698 KIRAN 00415 SBIN0006246 720 720 Processed 11/05/2023 1436974356 MRS KIRAN SAHOO STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-013-001/469
() 		3303001000NRG24210420230131058 21/04/2023 DULAURIN BAI 3303001WL002809 DULAURIN BAI 00415 SBIN0006246 348 348 Processed 11/05/2023 1436975084 MRS DULAURIN SAHU STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-013-001/469
() 		3303001000NRG24210420230131057 21/04/2023 NARENDRA 3303001WL002809 NARENDRA 00415 SBIN0006246 348 348 Processed 11/05/2023 1436974788 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-015-001/192
() 		3303001000NRG24210420230121989 21/04/2023 SHUK LAL 3303001WL002653 SHUK LAL 00415 SBIN0006246 1200 1200 Processed 11/05/2023 1436974672 MR SUKLAL TELI STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-015-001/215-A
() 		3303001000NRG24210420230121993 21/04/2023 bhineshwari 3303001WL002653 bhineshwari 00415 SBIN0006246 1200 1200 Processed 11/05/2023 1436974890 Mrs. BHINESHWARI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
547 NAWAGARH CH-03-001-015-001/215-A
() 		3303001000NRG24210420230121992 21/04/2023 shashi kumar 3303001WL002653 shashi kumar 00415 SBIN0006246 1200 1200 Processed 11/05/2023 1436974769 Mr. SHASHIKUMAR KOUSHLE CHHATTISGARH GRAMIN BANK(607214)
548 NAWAGARH CH-03-001-015-001/260
() 		3303001000NRG24210420230121852 21/04/2023 hemlata 3303001WL002649 hemlata 00415 SBIN0006246 720 720 Processed 11/05/2023 1436974789 MISS HEMLATA SAHU STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-015-001/287
() 		3303001000NRG24210420230121854 21/04/2023 Jageshwari gond 3303001WL002649 Jageshwari gond 00415 SBIN0006246 720 720 Processed 11/05/2023 1436974350 MRS JAGESHWARI GONDH STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-015-001/287
() 		3303001000NRG24210420230121853 21/04/2023 Santram 3303001WL002649 Santram 00415 SBIN0006246 720 720 Processed 11/05/2023 1436974891 SANTRAM GOND CHHATTISGARH GRAMIN BANK(607214)
551 NAWAGARH CH-03-001-015-001/333
() 		3303001000NRG24210420230121996 21/04/2023 Chandradev Sahu 3303001WL002653 Chandradev Sahu 00415 SBIN0006246 800 800 Processed 11/05/2023 1436974620 MR CHANDRDEV SAHU STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-036-002/168
() 		3303001000NRG24210420230130315 21/04/2023 BUDUK 3303001WL002798 BUDUK 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1436974561 MR BUTUK NISHAD STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-036-002/168
() 		3303001000NRG24210420230130313 21/04/2023 ROHIT 3303001WL002798 ROHIT 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1436974424 ROHIT NISHAD UNION BANK OF INDIA(508500)
554 NAWAGARH CH-03-001-036-002/240
() 		3303001000NRG24210420230130318 21/04/2023 AMRIKA 3303001WL002798 AMRIKA 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1436975100 MRS AMRIKA NISHAD STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-036-002/240
() 		3303001000NRG24210420230130317 21/04/2023 JOHAN 3303001WL002798 JOHAN 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1436975099 MR JOHAN NISHAD STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-042-001/127
() 		3303001000NRG24210420230131834 21/04/2023 MADINA 3303001WL002829 MADINA 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974575 MRS MADINA KHAN STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-042-001/202
() 		3303001000NRG24210420230131919 21/04/2023 Heeralal 3303001WL002829 Heeralal 00415 SBIN0006246 840 840 Processed 11/05/2023 1436975002 Master HEERA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
558 NAWAGARH CH-03-001-053-002/1
() 		3303001000NRG24210420230125687 21/04/2023 GULAB BAI 3303001WL002719 GULAB BAI 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974694 MRS GULAPA BAI STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-053-002/1026
() 		3303001000NRG24210420230125688 21/04/2023 BHUPENDRA KUMAR 3303001WL002719 BHUPENDRA KUMAR 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974757 MR BHUPENDRA VERMA STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-053-002/110
() 		3303001000NRG24210420230125690 21/04/2023 sarsavti 3303001WL002719 sarsavti 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974730 MRS SARSWATI VERMA STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-053-002/116
() 		3303001000NRG24210420230125737 21/04/2023 Jagataran 3303001WL002721 Jagataran 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974551 MR JAGTARAN MAHILANGE STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-053-002/116
() 		3303001000NRG24210420230125738 21/04/2023 RADHA BAI 3303001WL002721 RADHA BAI 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974552 Mrs. RADHA WO BAI MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
563 NAWAGARH CH-03-001-053-002/12
() 		3303001000NRG24210420230125740 21/04/2023 KAMLA 3303001WL002721 KAMLA 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974669 MR KAMLA GHRITLAHARE STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-053-002/12
() 		3303001000NRG24210420230125739 21/04/2023 MAHESH 3303001WL002721 MAHESH 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974670 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-053-002/139
() 		3303001000NRG24210420230125691 21/04/2023 MATHURA 3303001WL002719 MATHURA 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974871 MRS MATHURA BAI STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-053-002/14
() 		3303001000NRG24210420230125693 21/04/2023 Pinkeshwari Kathale 3303001WL002719 Pinkeshwari Kathale 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974514 Mrs. PINKESHWARI KATHLE CHHATTISGARH GRAMIN BANK(607214)
567 NAWAGARH CH-03-001-053-002/14
() 		3303001000NRG24210420230125692 21/04/2023 Trilok 3303001WL002719 Trilok 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974505 MR TRILOK KUMAR KATHALE SO SHRI PUNIT RA STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-053-002/144
() 		3303001000NRG24210420230125696 21/04/2023 SUSHIL 3303001WL002719 SUSHIL 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974797 MRS SHUSHIL NISHAD STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-053-002/156
() 		3303001000NRG24210420230125697 21/04/2023 INDRANI 3303001WL002719 INDRANI 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974343 MRS INDRANI VERMA STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-053-002/167
() 		3303001000NRG24210420230125698 21/04/2023 ANUJKUVAR 3303001WL002719 ANUJKUVAR 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974917 MISS ANUJ BAI STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-053-002/18
() 		3303001000NRG24210420230125699 21/04/2023 SAMARU 3303001WL002719 SAMARU 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974959 MR SAMARU MAHILANGE STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-053-002/18
() 		3303001000NRG24210420230125700 21/04/2023 SUKAVARO 3303001WL002719 SUKAVARO 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974960 MRS SUKAWARO SATNAMI STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-053-002/206
() 		3303001000NRG24210420230125702 21/04/2023 BHANMATI 3303001WL002719 BHANMATI 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974799 MRS MANMATI YADAV STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-053-002/206
() 		3303001000NRG24210420230125701 21/04/2023 Pillu 3303001WL002719 Pillu 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974622 MR PILLU RAM YADAV STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-053-002/206-B
() 		3303001000NRG24210420230125703 21/04/2023 SHIVDAYAL 3303001WL002719 SHIVDAYAL 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974764 MR SHIVDYAL YADAV STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-053-002/208
() 		3303001000NRG24210420230125705 21/04/2023 LAGANI 3303001WL002719 LAGANI 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974386 MR LAGNI YADAV STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-053-002/208
() 		3303001000NRG24210420230125704 21/04/2023 MOTI LAL 3303001WL002719 MOTI LAL 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974548 MR MOTILAL YADAV STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-053-002/215
() 		3303001000NRG24210420230125707 21/04/2023 MANKUVAR 3303001WL002719 MANKUVAR 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974610 MRS MANKUNWAR VERMA STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-053-002/225
() 		3303001000NRG24210420230125708 21/04/2023 BISAUHA 3303001WL002719 BISAUHA 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974918 MR BISOUHA YADAV STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-053-002/225
() 		3303001000NRG24210420230125709 21/04/2023 PREMA BAI 3303001WL002719 PREMA BAI 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974784 MRS PAREMA YADAV WO BISAUHA YADAV STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-053-002/226
() 		3303001000NRG24210420230125710 21/04/2023 RAMPYARI 3303001WL002719 RAMPYARI 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974379 MRS RAMPYARI LOHAR STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-053-002/232
() 		3303001000NRG24210420230125711 21/04/2023 CHAMPA BAI 3303001WL002719 CHAMPA BAI 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974550 Mrs. CHANDA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
583 NAWAGARH CH-03-001-053-002/302
() 		3303001000NRG24210420230125741 21/04/2023 RAMESH 3303001WL002721 RAMESH 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974503 RAMESH CHAND BANDHE SO MOHAN LAL PUNJAB NATIONAL BANK(508568)
584 NAWAGARH CH-03-001-053-002/302
() 		3303001000NRG24210420230125742 21/04/2023 USHA BANDHE 3303001WL002721 USHA BANDHE 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974664 MRS USHA BANDHE STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-053-002/333-A
() 		3303001000NRG24210420230125746 21/04/2023 RAJKUMAR 3303001WL002721 RAJKUMAR 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974390 MR RAJKUMAR MAHILANGE STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-053-002/380
() 		3303001000NRG24210420230125751 21/04/2023 PURAN 3303001WL002721 PURAN 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974513 MR PURAN KUMAR STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-053-002/420
() 		3303001000NRG24210420230125756 21/04/2023 SANTOSH KUMAR VERMA 3303001WL002721 SANTOSH KUMAR VERMA 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436975022 MR SANTOSH KUMAR VERMA STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-053-002/420
() 		3303001000NRG24210420230125755 21/04/2023 SAPURAN VERMA 3303001WL002721 SAPURAN VERMA 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974798 MR SAPURAN VARMA STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-053-002/63
() 		3303001000NRG24210420230125714 21/04/2023 Mathura Bai 3303001WL002719 Mathura Bai 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974388 MRS MATHURA BAI STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-053-002/63-A
() 		3303001000NRG24210420230125716 21/04/2023 Ramakali 3303001WL002719 Ramakali 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974384 MRS RAMKALI BAI STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-053-002/63-A
() 		3303001000NRG24210420230125715 21/04/2023 SALIK RAM 3303001WL002719 SALIK RAM 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974385 Mr. SALIKRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
592 NAWAGARH CH-03-001-053-002/68
() 		3303001000NRG24210420230125717 21/04/2023 Lalita 3303001WL002719 Lalita 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974870 MISS LALITA BAI STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-053-002/71
() 		3303001000NRG24210420230125718 21/04/2023 GANESH 3303001WL002719 GANESH 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974542 MRS SULOCHANA VERMA STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-053-002/71
() 		3303001000NRG24210420230125719 21/04/2023 KIRIT RAM 3303001WL002719 KIRIT RAM 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974543 Mr. KIRIT RAM S/O PACHAKO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
595 NAWAGARH CH-03-001-053-002/71
() 		3303001000NRG24210420230125720 21/04/2023 SHANTI BAI 3303001WL002719 SHANTI BAI 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974544 MRS SHANTI BAI STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-053-002/77
() 		3303001000NRG24210420230125721 21/04/2023 SHANTI BAI 3303001WL002719 SHANTI BAI 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974378 MRS SHANTI BAI VERMA STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-053-002/8
() 		3303001000NRG24210420230125722 21/04/2023 BUDHVANTIN 3303001WL002719 BUDHVANTIN 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974958 MRS BUDHWANTIN BAI STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-053-002/81
() 		3303001000NRG24210420230125723 21/04/2023 BUDHIYARIN 3303001WL002719 BUDHIYARIN 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974380 MRS BUDHIYARIN BAI STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-053-002/88
() 		3303001000NRG24210420230125757 21/04/2023 krishnkumar 3303001WL002721 krishnkumar 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974738 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-056-003/12
() 		3303001000NRG24210420230130344 21/04/2023 Lalaram 3303001WL002801 Lalaram 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436975014 Mr. LALARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
601 NAWAGARH CH-03-001-056-003/19
() 		3303001000NRG24210420230130345 21/04/2023 narayan 3303001WL002801 narayan 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436975092 Mr. NARAYAN PRASAD S/O ANUP SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
602 NAWAGARH CH-03-001-056-003/19
() 		3303001000NRG24210420230130346 21/04/2023 UTTARA BAI 3303001WL002801 UTTARA BAI 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974354 MRS UTTARA KUMARI GHRITALAHARE STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-056-003/190
() 		3303001000NRG24210420230130347 21/04/2023 tulsi 3303001WL002801 tulsi 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974914 MRS TULSI YADAW STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-056-003/20
() 		3303001000NRG24210420230130348 21/04/2023 ASHOK KUMAR 3303001WL002801 ASHOK KUMAR 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974512 MR ASHOK KUMAR SO SHRI TULSI RAM SO SHRI STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-056-003/21
() 		3303001000NRG24210420230130349 21/04/2023 SHIV KUMAR 3303001WL002801 SHIV KUMAR 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974972 Mr. SHIVKUMAR MARKANDHE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
606 NAWAGARH CH-03-001-056-003/22
() 		3303001000NRG24210420230130351 21/04/2023 HEMA BAI 3303001WL002801 HEMA BAI 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974363 MRS HEMLATA MARKANDEY STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-056-003/22
() 		3303001000NRG24210420230130350 21/04/2023 SHTRUHAN 3303001WL002801 SHTRUHAN 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436975012 MR SHATRUHAN MARKANDEY STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-056-003/23
() 		3303001000NRG24210420230130352 21/04/2023 TULSI 3303001WL002801 TULSI 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436975010 Mr. TULSIRAM MARKANDHEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
609 NAWAGARH CH-03-001-056-003/24
() 		3303001000NRG24210420230130353 21/04/2023 sukham 3303001WL002801 sukham 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974352 MRS SUKHAM WO JAGESHAR YADAV STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-056-003/659
() 		3303001000NRG24210420230130354 21/04/2023 rajmati yadav 3303001WL002801 rajmati yadav 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436975013 MRS RAJMATI YADAV STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-056-003/813
() 		3303001000NRG24210420230130355 21/04/2023 RATAN lal 3303001WL002801 RATAN lal 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436975007 MR RATAN LAL STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-056-003/82
() 		3303001000NRG24210420230130356 21/04/2023 RAMBAI 3303001WL002801 RAMBAI 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974344 MRS RAM BAI STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-056-003/847
() 		3303001000NRG24210420230130359 21/04/2023 Brihaspati 3303001WL002801 Brihaspati 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974663 MISS BRIHASPATI NISHAD STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-056-003/847
() 		3303001000NRG24210420230130358 21/04/2023 Jogiram 3303001WL002801 Jogiram 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974794 MR JOGIRAM NISHAD STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-056-003/877
() 		3303001000NRG24210420230130362 21/04/2023 Jitendra yadaw 3303001WL002801 Jitendra yadaw 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436975009 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-056-003/897
() 		3303001000NRG24210420230130363 21/04/2023 Sant kumar 3303001WL002801 Sant kumar 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974553 MR SANT KUMAR STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-056-003/914
() 		3303001000NRG24210420230130365 21/04/2023 GANSHIYAM 3303001WL002801 GANSHIYAM 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974374 MR GHANSHYAM GHRITLAHRE STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-056-003/914
() 		3303001000NRG24210420230130366 21/04/2023 HEMIN 3303001WL002801 HEMIN 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974362 MRS HEMIN BAI GHRITLAHRE STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-056-003/920
() 		3303001000NRG24210420230130368 21/04/2023 paradesanin yadaw 3303001WL002801 paradesanin yadaw 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436975008 MRS PARDESHNIN YADAV STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-056-003/921
() 		3303001000NRG24210420230130370 21/04/2023 shivkumari 3303001WL002801 shivkumari 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436975011 MRS SHIVKUMARI YADAV STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-056-003/921
() 		3303001000NRG24210420230130369 21/04/2023 VIRENDRA YADAV 3303001WL002801 VIRENDRA YADAV 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974630 MR BIRENDRAKUMAR KUMAR STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-056-003/923
() 		3303001000NRG24210420230130371 21/04/2023 dhramendra yadaw 3303001WL002801 dhramendra yadaw 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974506 Dharamendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
623 NAWAGARH CH-03-001-056-003/923
() 		3303001000NRG24210420230130372 21/04/2023 sunita yadaw 3303001WL002801 sunita yadaw 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974800 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-056-003/97
() 		3303001000NRG24210420230130379 21/04/2023 satibai 3303001WL002801 satibai 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436974347 MRS SATI BAI STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-067-001/102
() 		3303001000NRG24210420230130859 21/04/2023 RUKHMANI 3303001WL002807 RUKHMANI 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974472 MRS RUKHMANI TANDON STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-067-001/106
() 		3303001000NRG24210420230130860 21/04/2023 MAHESH 3303001WL002807 MAHESH 00415 SBIN0006246 280 280 Processed 11/05/2023 1436974479 MAHESH KUMAR SAHU HDFC BANK LTD(607152)
627 NAWAGARH CH-03-001-067-001/11
() 		3303001000NRG24210420230130861 21/04/2023 SONU SAHU 3303001WL002807 SONU SAHU 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974885 MR SONU SAHU STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-067-001/113
() 		3303001000NRG24210420230130862 21/04/2023 kranti 3303001WL002807 kranti 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974616 MISS KANTI BAI SAHU STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-067-001/119
() 		3303001000NRG24210420230130864 21/04/2023 santoshi 3303001WL002807 santoshi 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974445 MRS SANTOSHI BAI WO SUKHMAN DAS STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-067-001/119
() 		3303001000NRG24210420230130863 21/04/2023 SUKHMAN 3303001WL002807 SUKHMAN 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974441 SUKHMAN DAS SO BABU DAS STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-067-001/120
() 		3303001000NRG24210420230130865 21/04/2023 Babu das 3303001WL002807 Babu das 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974446 MR BABU DAS SO BARSAN DAS STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-067-001/123
() 		3303001000NRG24210420230130867 21/04/2023 KAMLA 3303001WL002807 KAMLA 00415 SBIN0006246 700 700 Processed 11/05/2023 1436974448 MRS KAMLA BAI STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-067-001/123
() 		3303001000NRG24210420230130866 21/04/2023 RAMKUMAR 3303001WL002807 RAMKUMAR 00415 SBIN0006246 700 700 Processed 11/05/2023 1436974442 MR RAM KUMAR NISHAD STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-067-001/125
() 		3303001000NRG24210420230130868 21/04/2023 CHMRU YADAV 3303001WL002807 CHMRU YADAV 00415 SBIN0006246 700 700 Processed 11/05/2023 1436974450 CHAMRU YADAV STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-067-001/125
() 		3303001000NRG24210420230130869 21/04/2023 MANKI 3303001WL002807 MANKI 00415 SBIN0006246 700 700 Processed 11/05/2023 1436974449 MRS MANKI BAI YADAV STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-067-001/128
() 		3303001000NRG24210420230130871 21/04/2023 PRABHA BAI 3303001WL002807 PRABHA BAI 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974367 MRS PRABHA DEVI NISHAD STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-067-001/128
() 		3303001000NRG24210420230130870 21/04/2023 RAM KUMAR 3303001WL002807 RAM KUMAR 00415 SBIN0006246 840 840 Processed 11/05/2023 1436975102 MR RAMKUMAR NISHAD STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-067-001/138
() 		3303001000NRG24210420230130872 21/04/2023 rambati 3303001WL002807 rambati 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974364 MRS RAMBATI WO SANTOSH SAHU STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-067-001/141
() 		3303001000NRG24210420230130873 21/04/2023 fuleshwari 3303001WL002807 fuleshwari 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974359 MRS PHULESHARI SAHU STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-067-001/143-A
() 		3303001000NRG24210420230130875 21/04/2023 anjali 3303001WL002807 anjali 00415 SBIN0006246 700 700 Processed 11/05/2023 1436974805 MRS ANJALI STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-067-001/143-A
() 		3303001000NRG24210420230130874 21/04/2023 yashvant kumar 3303001WL002807 yashvant kumar 00415 SBIN0006246 140 140 Processed 11/05/2023 1436974462 YASHWANT KUMAR SAHU SO ASHOK SAHU BANK OF BARODA(606985)
642 NAWAGARH CH-03-001-067-001/145
() 		3303001000NRG24210420230130876 21/04/2023 LALIT KUMAR 3303001WL002807 LALIT KUMAR 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974491 MR LALIT KUMAR SAHU STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-067-001/148
() 		3303001000NRG24210420230130878 21/04/2023 BHURI BAI 3303001WL002807 BHURI BAI 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974459 BHURI BAI SATNAMI STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-067-001/15
() 		3303001000NRG24210420230130879 21/04/2023 LAKHAN LAL SAHU 3303001WL002807 LAKHAN LAL SAHU 00415 SBIN0006246 840 840 Rejected 11/05/2023 1436974427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 NAWAGARH CH-03-001-067-001/15
() 		3303001000NRG24210420230130880 21/04/2023 PUSHAIYA 3303001WL002807 PUSHAIYA 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974469 MRS PUSHAIYA BAI WO LAKHANLAL STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-067-001/158
() 		3303001000NRG24210420230130881 21/04/2023 KEDAR 3303001WL002807 KEDAR 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974439 Mr. KEDAR NATH BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
647 NAWAGARH CH-03-001-067-001/16
() 		3303001000NRG24210420230130882 21/04/2023 MAKHAN 3303001WL002807 MAKHAN 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974473 MR MAKHAN LAL STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-067-001/16
() 		3303001000NRG24210420230130883 21/04/2023 RAMAOUTIN 3303001WL002807 RAMAOUTIN 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974475 MRS RAMOUTIN BAI SAHU STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-067-001/162
() 		3303001000NRG24210420230130885 21/04/2023 JANAKI 3303001WL002807 JANAKI 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974458 JANKI BAI WO UMEND DAS STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-067-001/162
() 		3303001000NRG24210420230130884 21/04/2023 UMEND 3303001WL002807 UMEND 00415 SBIN0006246 700 700 Processed 11/05/2023 1436974425 UMEND DAS SATNAMI S O DERHA STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-067-001/163
() 		3303001000NRG24210420230130886 21/04/2023 KAOSHILYA 3303001WL002807 KAOSHILYA 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974464 MRS KOUSHILYA BAI WO REVARAM STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-067-001/167
() 		3303001000NRG24210420230130887 21/04/2023 ANITA 3303001WL002807 ANITA 00415 SBIN0006246 700 700 Processed 11/05/2023 1436974471 MRS ANITA BAI WO MANTRAM STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-067-001/17
() 		3303001000NRG24210420230130888 21/04/2023 PUNAU 3303001WL002807 PUNAU 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974468 MR PUNAU SO PATAUYA STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-067-001/17
() 		3303001000NRG24210420230130889 21/04/2023 SHANTI BAI 3303001WL002807 SHANTI BAI 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974460 MRS SHANTI BAI YADAV STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-067-001/173
() 		3303001000NRG24210420230130890 21/04/2023 Raj kumar 3303001WL002807 Raj kumar 00415 SBIN0006246 840 840 Processed 11/05/2023 1436975095 MR RAJKUMAR CHATURVEDI STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-067-001/180
() 		3303001000NRG24210420230130891 21/04/2023 LATA 3303001WL002807 LATA 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974345 MRS LATA DESHLAHRE STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-067-001/192
() 		3303001000NRG24210420230130893 21/04/2023 HARIKISHAN SAHU 3303001WL002807 HARIKISHAN SAHU 00415 SBIN0006246 840 840 Processed 11/05/2023 1436975096 MR HARIKISHAN SAHU STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-067-001/192
() 		3303001000NRG24210420230130892 21/04/2023 SUSHILA 3303001WL002807 SUSHILA 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974532 MISS SUSHILA SAHU STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-067-001/213
() 		3303001000NRG24210420230130894 21/04/2023 MALIK 3303001WL002807 MALIK 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974480 MR MALIKRAM KURREY STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-067-001/213
() 		3303001000NRG24210420230130895 21/04/2023 SAKUN 3303001WL002807 SAKUN 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974474 SHAKUN BAI SATNAMI WO MALIK SATNAMI STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-067-001/215
() 		3303001000NRG24210420230130896 21/04/2023 JOHAR BAI 3303001WL002807 JOHAR BAI 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974465 JOHAR BAI WO SAGHELAL STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-067-001/215
() 		3303001000NRG24210420230130897 21/04/2023 SUNITA 3303001WL002807 SUNITA 00415 SBIN0006246 280 280 Processed 11/05/2023 1436974366 MRS SUNITA SATNAMI STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-067-001/217
() 		3303001000NRG24210420230130898 21/04/2023 FULMAT 3303001WL002807 FULMAT 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974346 MRS PHOOLMAT BANJARE STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-067-001/220
() 		3303001000NRG24210420230130899 21/04/2023 DHEL SINGH 3303001WL002807 DHEL SINGH 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974796 DHEL S SAHU INDUSIND BANK(607189)
665 NAWAGARH CH-03-001-067-001/23
() 		3303001000NRG24210420230130900 21/04/2023 raju 3303001WL002807 raju 00415 SBIN0006246 560 560 Processed 11/05/2023 1436975094 MR RAJU KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-067-001/233
() 		3303001000NRG24210420230130902 21/04/2023 KANAKA BAI 3303001WL002807 KANAKA BAI 00415 SBIN0006246 280 280 Processed 11/05/2023 1436974457 MR KANKA BAI STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-067-001/233
() 		3303001000NRG24210420230130901 21/04/2023 RAMESHWAR 3303001WL002807 RAMESHWAR 00415 SBIN0006246 280 280 Processed 11/05/2023 1436974454 MR RAMESHWAR SATNAMI STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-067-001/235
() 		3303001000NRG24210420230130903 21/04/2023 DINESH 3303001WL002807 DINESH 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974451 MR DINESH KUMAR SATNAMI STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-067-001/237
() 		3303001000NRG24210420230130904 21/04/2023 MANJU 3303001WL002807 MANJU 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974470 MRS MANJU WO DUKALHA STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-067-001/238
() 		3303001000NRG24210420230130905 21/04/2023 AHILYA 3303001WL002807 AHILYA 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974484 MRS AHILYA TANDON STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-067-001/243
() 		3303001000NRG24210420230130906 21/04/2023 SHANTOSHI 3303001WL002807 SHANTOSHI 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974477 SANTOSHI BAI WO RAJESH SATNAMI STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-067-001/249
() 		3303001000NRG24210420230130908 21/04/2023 KUMSHOK 3303001WL002807 KUMSHOK 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974482 MRS ASHOK BAI STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-067-001/249
() 		3303001000NRG24210420230130907 21/04/2023 LAXMAN 3303001WL002807 LAXMAN 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974560 MR LAXMAN BANJARE STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-067-001/251
() 		3303001000NRG24210420230130909 21/04/2023 SANTAN BAI 3303001WL002807 SANTAN BAI 00415 SBIN0006246 840 840 Processed 11/05/2023 1436975097 Miss. SANTAN BAI LAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
675 NAWAGARH CH-03-001-067-001/260
() 		3303001000NRG24210420230130910 21/04/2023 NARENDRA 3303001WL002807 NARENDRA 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974428 NARENDRA DAS STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-067-001/265
() 		3303001000NRG24210420230130912 21/04/2023 DURGA 3303001WL002807 DURGA 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974887 MRS DURGA BAI SAHU STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-067-001/265
() 		3303001000NRG24210420230130911 21/04/2023 GANGARAM 3303001WL002807 GANGARAM 00415 SBIN0006246 700 700 Processed 11/05/2023 1436974452 Mr. GANGA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
678 NAWAGARH CH-03-001-067-001/278
() 		3303001000NRG24210420230130914 21/04/2023 CHITREKHA 3303001WL002807 CHITREKHA 00415 SBIN0006246 700 700 Processed 11/05/2023 1436974485 MRS CHITREKHA BAI SATNAMI STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-067-001/278
() 		3303001000NRG24210420230130913 21/04/2023 RAJKUMAR 3303001WL002807 RAJKUMAR 00415 SBIN0006246 700 700 Processed 11/05/2023 1436974487 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
680 NAWAGARH CH-03-001-067-001/284
() 		3303001000NRG24210420230130915 21/04/2023 ANAND RAM 3303001WL002807 ANAND RAM 00415 SBIN0006246 700 700 Processed 11/05/2023 1436974467 MR ANAND KUMAR SO FULDAS SATNAMI STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-067-001/284
() 		3303001000NRG24210420230130916 21/04/2023 SUMITRA 3303001WL002807 SUMITRA 00415 SBIN0006246 700 700 Processed 11/05/2023 1436974476 SUMITRA BAI WO ANAND RAM SATNAMI STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-067-001/285
() 		3303001000NRG24210420230130918 21/04/2023 GHUGKA 3303001WL002807 GHUGKA 00415 SBIN0006246 700 700 Processed 11/05/2023 1436974456 JHUMKA BAI STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-067-001/285
() 		3303001000NRG24210420230130917 21/04/2023 SURENDRA 3303001WL002807 SURENDRA 00415 SBIN0006246 560 560 Processed 11/05/2023 1436974509 MR SURENDRA SO SHRI DERHA SO SHRI DERHA STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-067-001/290
() 		3303001000NRG24210420230130919 21/04/2023 TRIVENI 3303001WL002807 TRIVENI 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974501 MRS TRIVENI STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-067-001/294
() 		3303001000NRG24210420230130920 21/04/2023 DHAN BAI 3303001WL002807 DHAN BAI 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974483 Miss. DHAN BAI LOHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
686 NAWAGARH CH-03-001-067-001/301
() 		3303001000NRG24210420230130921 21/04/2023 UTTAM 3303001WL002807 UTTAM 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974795 MR UTTAM DAS STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-067-001/304
() 		3303001000NRG24210420230130922 21/04/2023 RAJKUMARI 3303001WL002807 RAJKUMARI 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974463 MR RAJKUMARI WO VIDESHI STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-067-001/311
() 		3303001000NRG24210420230130923 21/04/2023 MEENA BAI 3303001WL002807 MEENA BAI 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974444 MEENA SAHU STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-067-001/320
() 		3303001000NRG24210420230130924 21/04/2023 PUSHPA 3303001WL002807 PUSHPA 00415 SBIN0006246 280 280 Processed 11/05/2023 1436974653 MRS PUSHPA GHROTLAHARE STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-067-001/325
() 		3303001000NRG24210420230130925 21/04/2023 ASHOK 3303001WL002807 ASHOK 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974495 MR ASHOK KUMAR GATRE STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-067-001/334
() 		3303001000NRG24210420230130926 21/04/2023 lAXMI 3303001WL002807 lAXMI 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974368 MRS LAKSHMI BAI CHAKRDHARI STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-067-001/338
() 		3303001000NRG24210420230130927 21/04/2023 PRABHA 3303001WL002807 PRABHA 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974447 PRABHA BAI WO HEERA SINGH STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-067-001/341
() 		3303001000NRG24210420230130929 21/04/2023 SANTOSHI 3303001WL002807 SANTOSHI 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974342 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-067-001/341
() 		3303001000NRG24210420230130928 21/04/2023 SURESH KUMAR 3303001WL002807 SURESH KUMAR 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974481 MR SURESH SAHU STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-067-001/353
() 		3303001000NRG24210420230130930 21/04/2023 sukhbai 3303001WL002807 sukhbai 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974358 MRS SUKH BAI GENDLE STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-067-001/360
() 		3303001000NRG24210420230130931 21/04/2023 lata vishvakarma 3303001WL002807 lata vishvakarma 00415 SBIN0006246 840 840 Processed 11/05/2023 1436975103 MRS LATA VISHVAKARMA STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-067-001/361
() 		3303001000NRG24210420230130932 21/04/2023 CHAITURAM 3303001WL002807 CHAITURAM 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974619 MR CHAITU RAM YADAV STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-067-001/361
() 		3303001000NRG24210420230130933 21/04/2023 SUKHMATI 3303001WL002807 SUKHMATI 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974365 MRS SUKHBATI WO CHAITRAM STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-067-001/37
() 		3303001000NRG24210420230130936 21/04/2023 Rajkumari 3303001WL002807 Rajkumari 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974761 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-067-001/37
() 		3303001000NRG24210420230130935 21/04/2023 suresh 3303001WL002807 suresh 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974466 MR SURESH KUMAR SAHU STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-067-001/370
() 		3303001000NRG24210420230130937 21/04/2023 Oman Bai sahu 3303001WL002807 Oman Bai sahu 00415 SBIN0006246 700 700 Processed 11/05/2023 1436974355 MRS OMAN SAHU STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-067-001/371
() 		3303001000NRG24210420230130938 21/04/2023 punni satnami 3303001WL002807 punni satnami 00415 SBIN0006246 700 700 Processed 11/05/2023 1436974633 MISS PUNNI BAI SATNAMI STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-067-001/374
() 		3303001000NRG24210420230130939 21/04/2023 Laxmi 3303001WL002807 Laxmi 00415 SBIN0006246 420 420 Processed 11/05/2023 1436974661 MRS LAXMI SAHU WO OMPRAKASH SAHU STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-067-001/40
() 		3303001000NRG24210420230130940 21/04/2023 MANOJ 3303001WL002807 MANOJ 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974489 MR MANOJ DUBE STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-067-001/41
() 		3303001000NRG24210420230130942 21/04/2023 PUSHPA 3303001WL002807 PUSHPA 00415 SBIN0006246 140 140 Processed 11/05/2023 1436974443 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-067-001/41
() 		3303001000NRG24210420230130941 21/04/2023 RAJU 3303001WL002807 RAJU 00415 SBIN0006246 140 140 Processed 11/05/2023 1436974629 MR RAJU YADAV STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-067-001/41-A
() 		3303001000NRG24210420230130943 21/04/2023 BRIHASPATI SAHU 3303001WL002807 BRIHASPATI SAHU 00415 SBIN0006246 840 840 Processed 11/05/2023 1436975101 MRS BRIHSPATI SAHU STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-067-001/42
() 		3303001000NRG24210420230130945 21/04/2023 AMRIT 3303001WL002807 AMRIT 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974455 AMRIT BAI SAHU STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-067-001/42
() 		3303001000NRG24210420230130944 21/04/2023 BUDHARI 3303001WL002807 BUDHARI 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974426 BUDHARI RAM SAHU S O DUKALHA STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-067-001/425-B
() 		3303001000NRG24210420230130947 21/04/2023 punita bai sahu 3303001WL002807 punita bai sahu 00415 SBIN0006246 280 280 Processed 11/05/2023 1436974369 MRS PUNITA BAI SAHU STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-067-001/425-B
() 		3303001000NRG24210420230130946 21/04/2023 Tijau sahu 3303001WL002807 Tijau sahu 00415 SBIN0006246 280 280 Processed 11/05/2023 1436975024 MR TIJAU SAHU STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-067-001/436
() 		3303001000NRG24210420230130948 21/04/2023 RAMSEELA 3303001WL002807 RAMSEELA 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974490 MRS RAMSHILA SAHU STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-067-001/438
() 		3303001000NRG24210420230130949 21/04/2023 RADHIKA 3303001WL002807 RADHIKA 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974492 MRS RADHIKA SAHU STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-067-001/441
() 		3303001000NRG24210420230130950 21/04/2023 GAUTAM SAHU 3303001WL002807 GAUTAM SAHU 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974429 GAUTAM SAHU INDUSIND BANK(607189)
715 NAWAGARH CH-03-001-067-001/441
() 		3303001000NRG24210420230130951 21/04/2023 SAVITRI SAHU 3303001WL002807 SAVITRI SAHU 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974493 SAVITRI SAHU UNION BANK OF INDIA(508500)
716 NAWAGARH CH-03-001-067-001/451
() 		3303001000NRG24210420230130952 21/04/2023 OM PRAKASH SAHU 3303001WL002807 OM PRAKASH SAHU 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974496 MR OM PRAKASH SAHU SO LATE SHRI PUNIT RA STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-067-001/452
() 		3303001000NRG24210420230130953 21/04/2023 JANKI 3303001WL002807 JANKI 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974498 MRS JANKI SAHU WO CHHABIKANT STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-067-001/470
() 		3303001000NRG24210420230130954 21/04/2023 NILAM 3303001WL002807 NILAM 00415 SBIN0006246 700 700 Processed 11/05/2023 1436974499 MRS NEELAM TANDAN STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-067-001/482-A
() 		3303001000NRG24210420230130956 21/04/2023 ANIL YADAV 3303001WL002807 ANIL YADAV 00415 SBIN0006246 700 700 Processed 11/05/2023 1436974976 MR ANIL YADAV STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-067-001/482-A
() 		3303001000NRG24210420230130955 21/04/2023 Gaytri yadav 3303001WL002807 Gaytri yadav 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974361 MRS GAYATRI YADAV STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-067-001/487
() 		3303001000NRG24210420230130958 21/04/2023 Dulaurin Bai Sahu 3303001WL002807 Dulaurin Bai Sahu 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974763 MRS DULAURIN BAI SAHU STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-067-001/487
() 		3303001000NRG24210420230130957 21/04/2023 MUKESH KUMAR 3303001WL002807 MUKESH KUMAR 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974507 MR MUKESH KUMAR SAHU SO SHRI JAGDISH SAH STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-067-001/493
() 		3303001000NRG24210420230130959 21/04/2023 dileshvar 3303001WL002807 dileshvar 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974802 DILESHWAR KUMAR DEVANGAN HDFC BANK LTD(607152)
724 NAWAGARH CH-03-001-067-001/493
() 		3303001000NRG24210420230130960 21/04/2023 renu 3303001WL002807 renu 00415 SBIN0006246 840 840 Processed 11/05/2023 1436975098 MRS RENU DEVANGAN STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-067-001/501
() 		3303001000NRG24210420230130961 21/04/2023 PREAM RAM 3303001WL002807 PREAM RAM 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974440 MR PREM LAL SO BHARAT SATNAMI STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-067-001/513
() 		3303001000NRG24210420230130963 21/04/2023 Heera Bai 3303001WL002807 Heera Bai 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974662 MRS HIRUBAI GHRITLAHARE STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-067-001/513
() 		3303001000NRG24210420230130962 21/04/2023 Malik Ram Ghrilahare 3303001WL002807 Malik Ram Ghrilahare 00415 SBIN0006246 840 840 Processed 11/05/2023 1436975104 MR MALIKRAM GHRITLAHARE STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-067-001/522
() 		3303001000NRG24210420230130964 21/04/2023 Ajay kumar sahu 3303001WL002807 Ajay kumar sahu 00415 SBIN0006246 140 140 Processed 11/05/2023 1436974791 MR AJAY KUMAR STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-067-001/550
() 		3303001000NRG24210420230130965 21/04/2023 SATI BAI 3303001WL002807 SATI BAI 00415 SBIN0006246 840 840 Processed 11/05/2023 1436975023 MRS SATI BAI STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-067-001/559
() 		3303001000NRG24210420230130966 21/04/2023 SHUBHAM KUMAR SAHU 3303001WL002807 SHUBHAM KUMAR SAHU 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974790 MR SHUBHAM KUMAR SAHU STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-067-001/562
() 		3303001000NRG24210420230130967 21/04/2023 DEVENDRA KUMAR SAHU 3303001WL002807 DEVENDRA KUMAR SAHU 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974760 DEVENDRA KUMAR SAHU HDFC BANK LTD(607152)
732 NAWAGARH CH-03-001-067-001/573
() 		3303001000NRG24210420230130968 21/04/2023 sunil gaykwad 3303001WL002807 sunil gaykwad 00415 SBIN0006246 140 140 Processed 11/05/2023 1436974611 MR SUNIL GAYAKWAD STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-067-001/58
() 		3303001000NRG24210420230130969 21/04/2023 DHIRENDRA 3303001WL002807 DHIRENDRA 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974478 Mr. DHIRNDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
734 NAWAGARH CH-03-001-067-001/580
() 		3303001000NRG24210420230130970 21/04/2023 RITU 3303001WL002807 RITU 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974971 MISS RITU BAI STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-067-001/584
() 		3303001000NRG24210420230130971 21/04/2023 anil kumar banjare 3303001WL002807 anil kumar banjare 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974886 MR ANIL KUMAR BANJARE STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-067-001/620
() 		3303001000NRG24210420230130972 21/04/2023 ishvari 3303001WL002807 ishvari 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974392 MRS ISHWARI SATNAMI STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-067-001/627
() 		3303001000NRG24210420230130973 21/04/2023 VIRENDRA KUMAR SAHU 3303001WL002807 VIRENDRA KUMAR SAHU 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974500 MR VIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-067-001/70
() 		3303001000NRG24210420230130974 21/04/2023 Shant bai dubey 3303001WL002807 Shant bai dubey 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974520 MRS SHANTI BAI WO LATE DAUWA PRASAD STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-067-001/79
() 		3303001000NRG24210420230130975 21/04/2023 prabhu 3303001WL002807 prabhu 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974497 Mr. PRABHURAM YADAV SO SHYAMLAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
740 NAWAGARH CH-03-001-067-001/80
() 		3303001000NRG24210420230130977 21/04/2023 BuDhari Ram Sahu 3303001WL002807 BuDhari Ram Sahu 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974549 Mr. BUDHARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
741 NAWAGARH CH-03-001-067-001/80
() 		3303001000NRG24210420230130976 21/04/2023 RAJIM 3303001WL002807 RAJIM 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974461 MRS RAJIM SAHU STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-067-001/82
() 		3303001000NRG24210420230130978 21/04/2023 MOHAN LAL 3303001WL002807 MOHAN LAL 00415 SBIN0006246 840 840 Processed 11/05/2023 1436974486 MR MOHAN LAL VERMA STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-067-001/91
() 		3303001000NRG24210420230130979 21/04/2023 BHAGMATI BAI YADAV 3303001WL002807 BHAGMATI BAI YADAV 00415 SBIN0006246 700 700 Processed 11/05/2023 1436974375 MRS BHAGMATI YADAV STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-081-003/1023
() 		3303001000NRG24210420230121789 21/04/2023 doman kumar 3303001WL002647 doman kumar 00415 SBIN0006246 1140 1140 Processed 11/05/2023 1436974898 MR DOMAN KUMAR SAHU STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-081-003/174
() 		3303001000NRG24210420230121793 21/04/2023 DEVKI 3303001WL002647 DEVKI 00415 SBIN0006246 1140 1140 Processed 11/05/2023 1436974373 MRS DEVKI BAI SAHU STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-081-003/179
() 		3303001000NRG24210420230121794 21/04/2023 Self 3303001WL002647 Self 00415 SBIN0006246 1140 1140 Processed 11/05/2023 1436974502 MR KUMAR SAHU STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-081-003/179
() 		3303001000NRG24210420230121795 21/04/2023 sonkali 3303001WL002647 sonkali 00415 SBIN0006246 1140 1140 Rejected 11/05/2023 1436974349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 NAWAGARH CH-03-001-081-003/291-A
() 		3303001000NRG24210420230121797 21/04/2023 mankuwar 3303001WL002647 mankuwar 00415 SBIN0006246 1140 1140 Processed 11/05/2023 1436974377 MANKUNVAR WO GOPAL RAM UNION BANK OF INDIA(508500)
749 NAWAGARH CH-03-001-081-003/317
() 		3303001000NRG24210420230121798 21/04/2023 dulaorin 3303001WL002647 dulaorin 00415 SBIN0006246 1140 1140 Processed 11/05/2023 1436974376 MRS DULAORIN BAI STATE BANK OF INDIA(508548)
SubTotal 230868 230868
750 NAWAGARH CH-03-001-042-001/118-A
() 		3303001000NRG24210420230131825 21/04/2023 Komal Sahu 3303001WL002829 Komal Sahu 00415 SBIN0006276 840 840 Processed 11/05/2023 1436975093 Mr. KOMAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 840 840
751 NAWAGARH CH-03-001-056-003/825
() 		3303001000NRG24210420230130357 21/04/2023 PREETI YADAV 3303001WL002801 PREETI YADAV 00415 SBIN0009519 1080 1080 Processed 11/05/2023 1436974614 MISS PRITI YADAV STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-056-003/907
() 		3303001000NRG24210420230130364 21/04/2023 anand 3303001WL002801 anand 00415 SBIN0009519 1080 1080 Processed 11/05/2023 1436974393 MR ANAND KUMAR STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-056-003/924
() 		3303001000NRG24210420230130373 21/04/2023 Duragesh nishad 3303001WL002801 Duragesh nishad 00415 SBIN0009519 1080 1080 Processed 11/05/2023 1436974613 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3240 3240
754 NAWAGARH CH-03-001-004-004/611
() 		3303001000NRG24210420230123533 21/04/2023 Mamta Rajak 3303001WL002684 Mamta Rajak 00415 SBIN0061097 1326 1326 Processed 11/05/2023 1436975108 MRS MAMTA RAJAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
755 NAWAGARH CH-03-001-007-001/145-A
() 		3303001000NRG24210420230129444 21/04/2023 hiraram sahu 3303001WL002782 hiraram sahu 00462 UCBA0002836 1326 1326 Processed 11/05/2023 1436974438 HEERA RAM SAHU UCO BANK(607066)
SubTotal 1326 1326
756 NAWAGARH CH-03-001-004-005/611
() 		3303001000NRG24210420230132711 21/04/2023 KUNDAN MADHUKAR 3303001WL002837 KUNDAN MADHUKAR 00468 UBIN0568040 884 884 Processed 11/05/2023 1436975086 KUNDAN SO VIJAYSHANKAR UNION BANK OF INDIA(508500)
SubTotal 884 884
757 NAWAGARH CH-03-001-056-003/914
() 		3303001000NRG24210420230130367 21/04/2023 Dhaneshwar 3303001WL002801 Dhaneshwar 00468 UBIN0570745 1080 1080 Processed 11/05/2023 1436975016 DHANESHWAR GHRITLAHARE UNION BANK OF INDIA(508500)
758 NAWAGARH CH-03-001-056-003/94
() 		3303001000NRG24210420230130375 21/04/2023 Hirmat 3303001WL002801 Hirmat 00468 UBIN0570745 1080 1080 Processed 11/05/2023 1436974911 HIRMAT YADAV UNION BANK OF INDIA(508500)
759 NAWAGARH CH-03-001-056-003/947
() 		3303001000NRG24210420230130376 21/04/2023 Sumitra 3303001WL002801 Sumitra 00468 UBIN0570745 1080 1080 Processed 11/05/2023 1436974910 SUMITRA YADAV UNION BANK OF INDIA(508500)
760 NAWAGARH CH-03-001-081-003/1026
() 		3303001000NRG24210420230121791 21/04/2023 Ranjana Yadav 3303001WL002647 Ranjana Yadav 00468 UBIN0570745 1140 1140 Processed 11/05/2023 1436974758 RANJANA YADAV UNION BANK OF INDIA(508500)
761 NAWAGARH CH-03-001-081-003/515
() 		3303001000NRG24210420230121801 21/04/2023 lokesh vishwakarma 3303001WL002647 lokesh vishwakarma 00468 UBIN0570745 1140 1140 Processed 11/05/2023 1436974901 LOKESH VISHWAKARMA SO SANTOSH VISHWAKARM UNION BANK OF INDIA(508500)
SubTotal 5520 5520
762 NAWAGARH CH-03-001-056-003/869
() 		3303001000NRG24210420230130360 21/04/2023 harishchandra veram 3303001WL002801 harishchandra veram 00553 INDB0000482 1080 1080 Processed 11/05/2023 1436974419 HARISHCHANDRA VERMA INDUSIND BANK(607189)
763 NAWAGARH CH-03-001-081-003/1024
() 		3303001000NRG24210420230121790 21/04/2023 Divya yadav 3303001WL002647 Divya yadav 00553 INDB0000482 1140 1140 Processed 11/05/2023 1436974420 MISS DIVYA YADAV STATE BANK OF INDIA(508548)
SubTotal 2220 2220
764 NAWAGARH CH-03-001-081-003/27
() 		3303001000NRG24210420230121796 21/04/2023 SANTOSH SAHU 3303001WL002647 SANTOSH SAHU 00553 INDB0000489 1140 1140 Processed 11/05/2023 1436974417 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-081-003/510
() 		3303001000NRG24210420230121800 21/04/2023 porawan yadav 3303001WL002647 porawan yadav 00553 INDB0000489 1140 1140 Processed 11/05/2023 1436974418 PORAWAN YADAV INDUSIND BANK(607189)
SubTotal 2280 2280
766 NAWAGARH CH-03-001-042-001/112
() 		3303001000NRG24210420230131820 21/04/2023 Sonu lahare 3303001WL002829 Sonu lahare 00688 FINO0001001 840 840 Processed 11/05/2023 1436974434 Sonu Lahre FINO PAYMENTS BANK LTD(608001)
767 NAWAGARH CH-03-001-042-001/15
() 		3303001000NRG24210420230131862 21/04/2023 Pramod Kumar 3303001WL002829 Pramod Kumar 00688 FINO0001001 840 840 Processed 11/05/2023 1436974435 Pramod Kumar Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1680 1680
768 NAWAGARH CH-03-001-004-004/639
() 		3303001000NRG24210420230123534 21/04/2023 TIJKUMARI 3303001WL002684 TIJKUMARI 00688 FINO0001553 1326 1326 Processed 11/05/2023 1436974436 Tijkumari .. FINO PAYMENTS BANK LTD(608001)
769 NAWAGARH CH-03-001-004-004/646
() 		3303001000NRG24210420230123535 21/04/2023 Omnarayan Manikpuri 3303001WL002684 Omnarayan Manikpuri 00688 FINO0001553 1326 1326 Processed 11/05/2023 1436974430 Omnarayan Manikpuri FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
770 NAWAGARH CH-03-001-004-004/611
() 		3303001000NRG24210420230123532 21/04/2023 Dipak Rajak 3303001WL002684 Dipak Rajak 00688 FINO0009001 1326 1326 Processed 11/05/2023 1436974437 Dipak Rajak FINO PAYMENTS BANK LTD(608001)
771 NAWAGARH CH-03-001-039-001/117
() 		3303001000NRG24210420230130340 21/04/2023 Jalesjwari bai 3303001WL002800 Jalesjwari bai 00688 FINO0009001 960 960 Processed 11/05/2023 1436974433 Jaleshwari .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2286 2286
772 NAWAGARH CH-03-001-056-003/876
() 		3303001000NRG24210420230130361 21/04/2023 umendra 3303001WL002801 umendra 00688 FINO0009003 1080 1080 Processed 11/05/2023 1436974432 Umendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
773 NAWAGARH CH-03-001-056-003/948
() 		3303001000NRG24210420230130377 21/04/2023 devendra kumar verma 3303001WL002801 devendra kumar verma 00688 FINO0009003 1080 1080 Processed 11/05/2023 1436974431 Devendra Kumar Verma FINO PAYMENTS BANK LTD(608001)
SubTotal 2160 2160
774 NAWAGARH CH-03-001-004-004/364
() 		3303001000NRG24210420230123528 21/04/2023 Lakhan sahu 3303001WL002684 Lakhan sahu 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1436974410 LAKHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
775 NAWAGARH CH-03-001-004-004/666
() 		3303001000NRG24210420230123536 21/04/2023 Kamal Prasad 3303001WL002684 Kamal Prasad 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1436974401 KAMAL PRASAD SAHU UNION BANK OF INDIA(508500)
776 NAWAGARH CH-03-001-004-004/666
() 		3303001000NRG24210420230123537 21/04/2023 Nikita 3303001WL002684 Nikita 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1436974402 NIKITA D/O KRISHNA KUMAR BANK OF INDIA(508505)
777 NAWAGARH CH-03-001-004-004/667
() 		3303001000NRG24210420230123538 21/04/2023 jivrani Sahu 3303001WL002684 jivrani Sahu 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1436974403 MISS JEEVRANI SAHU STATE BANK OF INDIA(508548)
778 NAWAGARH CH-03-001-004-004/672
() 		3303001000NRG24210420230124448 21/04/2023 Laxmi sahu 3303001WL002694 Laxmi sahu 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1436974400 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
779 NAWAGARH CH-03-001-004-004/672
() 		3303001000NRG24210420230124447 21/04/2023 Mohit Ram Sahu 3303001WL002694 Mohit Ram Sahu 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1436974399 Mr. MOHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
780 NAWAGARH CH-03-001-004-004/673
() 		3303001000NRG24210420230123540 21/04/2023 Mansha Verma 3303001WL002684 Mansha Verma 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1436974404 Mr. MANSHA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
781 NAWAGARH CH-03-001-004-004/673
() 		3303001000NRG24210420230123541 21/04/2023 Silochana Bai 3303001WL002684 Silochana Bai 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1436974405 MRS SILOCHANA VERMA STATE BANK OF INDIA(508548)
782 NAWAGARH CH-03-001-004-004/674
() 		3303001000NRG24210420230123542 21/04/2023 chandrashekhar verma 3303001WL002684 chandrashekhar verma 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1436974397 CHANDRASHEKHAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 NAWAGARH CH-03-001-004-004/683
() 		3303001000NRG24210420230123544 21/04/2023 Kishan lal sahu 3303001WL002684 Kishan lal sahu 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1436974412 KISHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
784 NAWAGARH CH-03-001-004-005/12
() 		3303001000NRG24210420230132709 21/04/2023 Ramprasad Banjare 3303001WL002837 Ramprasad Banjare 00691 IPOS0000001 884 884 Processed 11/05/2023 1436974407 Mr. RAM PRASAD SO SAMARU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
785 NAWAGARH CH-03-001-004-005/12
() 		3303001000NRG24210420230132710 21/04/2023 Subhadra Banjare 3303001WL002837 Subhadra Banjare 00691 IPOS0000001 884 884 Processed 11/05/2023 1436974406 Mrs. SUBHARA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
786 NAWAGARH CH-03-001-071-001/21
() 		3303001000NRG24210420230127409 21/04/2023 DURGA 3303001WL002750 DURGA 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1436974413 Mrs. DURGA KHANDEY CHHATTISGARH GRAMIN BANK(607214)
787 NAWAGARH CH-03-001-071-001/322
() 		3303001000NRG24210420230127418 21/04/2023 Mannu Ram Varma 3303001WL002750 Mannu Ram Varma 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1436974411 MANNURAM LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-071-001/58
() 		3303001000NRG24210420230127432 21/04/2023 pundas 3303001WL002750 pundas 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1436974398 PUNDAS MATHUR INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-076-001/71
() 		3303001000NRG24210420230126501 21/04/2023 nanki 3303001WL002734 nanki 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1436974408 NANKI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-077-004/202
() 		3303001000NRG24210420230125927 21/04/2023 onkar patre 3303001WL002725 onkar patre 00691 IPOS0000001 210 210 Processed 11/05/2023 1436974409 MR OMKAR PATRE STATE BANK OF INDIA(508548)
791 NAWAGARH CH-03-001-077-004/203
() 		3303001000NRG24210420230125928 21/04/2023 Jitendra 3303001WL002725 Jitendra 00691 IPOS0000001 420 420 Processed 11/05/2023 1436974414 JITENDRA PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20206 20206
Total 701089 701089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_210423APB_FTO_45382 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1200
2 NAWAGARH CH3303001_210423APB_FTO_45382 Bank of India BKID0009325 BEMETARA 420
3 NAWAGARH CH3303001_210423APB_FTO_45382 Bank of India BKID0009478 Narayanpur Bemetara 1140
4 NAWAGARH CH3303001_210423APB_FTO_45382 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 3120
5 NAWAGARH CH3303001_210423APB_FTO_45382 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 192630
6 NAWAGARH CH3303001_210423APB_FTO_45382 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 39356
7 NAWAGARH CH3303001_210423APB_FTO_45382 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 41595
8 NAWAGARH CH3303001_210423APB_FTO_45382 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 54620
9 NAWAGARH CH3303001_210423APB_FTO_45382 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 960
10 NAWAGARH CH3303001_210423APB_FTO_45382 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 4400
11 NAWAGARH CH3303001_210423APB_FTO_45382 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3285
12 NAWAGARH CH3303001_210423APB_FTO_45382 I.D.B.I.BANK IBKL0000525 Durg 840
13 NAWAGARH CH3303001_210423APB_FTO_45382 State Bank of India SBIN0001843 ADB BHATAPARA 1326
14 NAWAGARH CH3303001_210423APB_FTO_45382 State Bank of India SBIN0005466 NAWAGARH 78709
15 NAWAGARH CH3303001_210423APB_FTO_45382 State Bank of India SBIN0006246 TEMRI 230868
16 NAWAGARH CH3303001_210423APB_FTO_45382 State Bank of India SBIN0006276 TIFRA, BILASPUR 840
17 NAWAGARH CH3303001_210423APB_FTO_45382 State Bank of India SBIN0009519 BAITALPUR 3240
18 NAWAGARH CH3303001_210423APB_FTO_45382 State Bank of India SBIN0061097 SANTOSHI NAGAR, RAIPUR 1326
19 NAWAGARH CH3303001_210423APB_FTO_45382 UCO Bank UCBA0002836 BEMETRA 1326
20 NAWAGARH CH3303001_210423APB_FTO_45382 Union Bank of India UBIN0568040 BEMETARA 884
21 NAWAGARH CH3303001_210423APB_FTO_45382 Union Bank of India UBIN0570745 Bhatapara 5520
22 NAWAGARH CH3303001_210423APB_FTO_45382 IndusInd Bank Ltd. INDB0000482 BANSANKARA 2220
23 NAWAGARH CH3303001_210423APB_FTO_45382 IndusInd Bank Ltd. INDB0000489 SIMGA 2280
24 NAWAGARH CH3303001_210423APB_FTO_45382 Fino Payments Bank Ltd FINO0001001 sativali 1680
25 NAWAGARH CH3303001_210423APB_FTO_45382 Fino Payments Bank Ltd FINO0001553 byron bazar 2652
26 NAWAGARH CH3303001_210423APB_FTO_45382 Fino Payments Bank Ltd FINO0009001 Head Office 2286
27 NAWAGARH CH3303001_210423APB_FTO_45382 Fino Payments Bank Ltd FINO0009003 Head Office 2160
28 NAWAGARH CH3303001_210423APB_FTO_45382 India Post Payments Bank IPOS0000001 Bemetara 20206

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