Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:59:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_250423APB_FTO_49424
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-03-001-008-001/688
() 		3303001000NRG24250420230154493 25/04/2023 Durga Prasad 3303001WL003358 Durga Prasad 00045 BARB0AVANTI 212 212 Processed 11/05/2023 1438163452 Miss. DURGA PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 212 212
2 NAWAGARH CH-03-001-019-001/44
() 		3303001000NRG24250420230156915 25/04/2023 ramtilla 3303001WL003422 ramtilla 00048 BKID0009325 400 400 Processed 11/05/2023 1438164035 RAMTIA BAI KUVARA BANK OF INDIA(508505)
SubTotal 400 400
3 NAWAGARH CH-03-001-086-002/100
() 		3303001000NRG24250420230158389 25/04/2023 RAMKUMAR 3303001WL003451 RAMKUMAR 00048 BKID0009356 840 840 Processed 11/05/2023 1438163737 Mrs. RAM KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 NAWAGARH CH-03-001-086-002/128-A
() 		3303001000NRG24250420230158402 25/04/2023 Uttra 3303001WL003451 Uttra 00048 BKID0009356 840 840 Processed 11/05/2023 1438164108 UTRI DIVAKAR W/O VEDRAM BANK OF INDIA(508505)
5 NAWAGARH CH-03-001-086-002/133-A
() 		3303001000NRG24250420230158405 25/04/2023 RAMESH 3303001WL003451 RAMESH 00048 BKID0009356 840 840 Processed 11/05/2023 1438163742 Mr. BAL RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 NAWAGARH CH-03-001-086-002/151-A
() 		3303001000NRG24250420230158415 25/04/2023 Pushpa diwakar 3303001WL003451 Pushpa diwakar 00048 BKID0009356 840 840 Processed 11/05/2023 1438163952 MISS PUSHPA KURRE STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-086-002/157
() 		3303001000NRG24250420230158416 25/04/2023 HEMIN DIWAKAR 3303001WL003451 HEMIN DIWAKAR 00048 BKID0009356 840 840 Processed 11/05/2023 1438163767 Miss. HEMIN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-086-002/158
() 		3303001000NRG24250420230158417 25/04/2023 PUSHPA DIWAKAR 3303001WL003451 PUSHPA DIWAKAR 00048 BKID0009356 840 840 Processed 11/05/2023 1438163764 MISS PUSHPA DIVAKAR STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-086-002/159
() 		3303001000NRG24250420230158418 25/04/2023 HIRAMANI DIWAKAR 3303001WL003451 HIRAMANI DIWAKAR 00048 BKID0009356 840 840 Processed 11/05/2023 1438163766 HIRAMANI DIWAKAR D/O KISANLAL DIWAKAR BANK OF INDIA(508505)
10 NAWAGARH CH-03-001-086-002/183
() 		3303001000NRG24250420230158425 25/04/2023 CHANDRABHAN PATIL 3303001WL003451 CHANDRABHAN PATIL 00048 BKID0009356 840 840 Processed 11/05/2023 1438164109 MR CHANDRABHAN PATIL STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-086-002/194
() 		3303001000NRG24250420230158430 25/04/2023 HEMLATA DIWAKAR 3303001WL003451 HEMLATA DIWAKAR 00048 BKID0009356 840 840 Processed 11/05/2023 1438163777 HEMLATA BANJARE UNION BANK OF INDIA(508500)
12 NAWAGARH CH-03-001-086-002/42
() 		3303001000NRG24250420230158468 25/04/2023 VISHNU 3303001WL003451 VISHNU 00048 BKID0009356 840 840 Processed 11/05/2023 1438163894 Mr. VISHANU PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 NAWAGARH CH-03-001-086-002/44-A
() 		3303001000NRG24250420230158471 25/04/2023 Priya Barle 3303001WL003451 Priya Barle 00048 BKID0009356 840 840 Processed 11/05/2023 1438163765 PRIYA BARLE W/O SANJAY KUMAR BARLE BANK OF INDIA(508505)
14 NAWAGARH CH-03-001-086-002/44-A
() 		3303001000NRG24250420230158470 25/04/2023 SANJAY 3303001WL003451 SANJAY 00048 BKID0009356 840 840 Processed 11/05/2023 1438164037 SANJAY KUMAR BARLE S/O LAXMAN DAS BARLE BANK OF INDIA(508505)
15 NAWAGARH CH-03-001-086-002/54
() 		3303001000NRG24250420230158482 25/04/2023 VISHNU PRASAD DIWAKAR 3303001WL003451 VISHNU PRASAD DIWAKAR 00048 BKID0009356 840 840 Processed 11/05/2023 1438164018 BISHNU PRASAD DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10920 10920
16 NAWAGARH CH-03-001-008-001/728
() 		3303001000NRG24250420230154501 25/04/2023 manharan 3303001WL003358 manharan 00078 CNRB0005143 636 636 Processed 11/05/2023 1438163545 Mr. MANHARAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 636 636
17 NAWAGARH CH-03-001-019-003/615
() 		3303001000NRG24250420230149488 25/04/2023 sonu 3303001WL003251 sonu 00078 CNRB0005204 950 950 Processed 11/05/2023 1438163546 SONU CANARA BANK(508532)
SubTotal 950 950
18 NAWAGARH CH-03-001-008-001/386
() 		3303001000NRG24250420230154445 25/04/2023 Mukesh 3303001WL003358 Mukesh 00089 CBIN0281279 636 636 Processed 11/05/2023 1438163369 Mr. MUKESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 636 636
19 NAWAGARH CH-03-001-008-001/1
() 		3303001000NRG24250420230154216 25/04/2023 mahettru 3303001WL003358 mahettru 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163585 Mr. MAHETAR KUMAR S/O MAHESH . CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-008-001/1
() 		3303001000NRG24250420230154217 25/04/2023 sarsawati 3303001WL003358 sarsawati 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163586 Mrs. SARASWATI BAI CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-008-001/10
() 		3303001000NRG24250420230154218 25/04/2023 KUMARI BAI 3303001WL003358 KUMARI BAI 00093 CRGB0008138 530 530 Processed 11/05/2023 1438163572 Mrs. KUMARI BAI W/O DINDAYAL . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-008-001/102
() 		3303001000NRG24250420230154220 25/04/2023 ASHOK 3303001WL003358 ASHOK 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163509 Mr. ASHOK KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 NAWAGARH CH-03-001-008-001/102
() 		3303001000NRG24250420230154221 25/04/2023 FULBAI 3303001WL003358 FULBAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163747 Mrs. FOOL BAI YADAV S/O ASHOK YADAV . CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-008-001/103
() 		3303001000NRG24250420230154222 25/04/2023 AMRIKA BAI 3303001WL003358 AMRIKA BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163693 AMRIKA SATNAMEE CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-008-001/104
() 		3303001000NRG24250420230154223 25/04/2023 BISAHAT 3303001WL003358 BISAHAT 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163958 Mr. BISHAT SAHU CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-008-001/104
() 		3303001000NRG24250420230154224 25/04/2023 SEETA BAI 3303001WL003358 SEETA BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163959 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-008-001/105
() 		3303001000NRG24250420230154225 25/04/2023 anita bai 3303001WL003358 anita bai 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163992 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-008-001/107
() 		3303001000NRG24250420230154226 25/04/2023 SANJAY 3303001WL003358 SANJAY 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163695 MR SANJAY DAHARIYA STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-008-001/107
() 		3303001000NRG24250420230154227 25/04/2023 SAVITA 3303001WL003358 SAVITA 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163757 Mrs. SAVITA BAI W/O SANJAY KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-008-001/108
() 		3303001000NRG24250420230154228 25/04/2023 BISUHA 3303001WL003358 BISUHA 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163702 BISAUHA RAM SAHU SO SANT RAM BANK OF BARODA(606985)
31 NAWAGARH CH-03-001-008-001/108
() 		3303001000NRG24250420230154229 25/04/2023 JETHIYA BAI 3303001WL003358 JETHIYA BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163913 Mrs. JETHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-008-001/109
() 		3303001000NRG24250420230154230 25/04/2023 RAMCHARAN 3303001WL003358 RAMCHARAN 00093 CRGB0008138 530 530 Processed 11/05/2023 1438164082 Mr. RAMCHARAN BANDHE CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-008-001/11
() 		3303001000NRG24250420230154231 25/04/2023 GANAGA BAI 3303001WL003358 GANAGA BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163876 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-008-001/110
() 		3303001000NRG24250420230154232 25/04/2023 SANGITA BAI 3303001WL003358 SANGITA BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164049 SANGITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-008-001/116
() 		3303001000NRG24250420230154233 25/04/2023 Bhagirathi 3303001WL003358 Bhagirathi 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163957 Mr. BHAGIRTHI SAHU CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-008-001/116
() 		3303001000NRG24250420230154234 25/04/2023 SATRUPA BAI 3303001WL003358 SATRUPA BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163723 Mrs. SATRUPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-008-001/12
() 		3303001000NRG24250420230154236 25/04/2023 KACHRA BAI 3303001WL003358 KACHRA BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163874 Mrs. KACHRA BAI W/O FAGU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-008-001/12
() 		3303001000NRG24250420230154235 25/04/2023 PHAGU RAM 3303001WL003358 PHAGU RAM 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163873 Mr. FAGU RAM S/O SUKHLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-008-001/125
() 		3303001000NRG24250420230154237 25/04/2023 MANI RAM 3303001WL003358 MANI RAM 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163665 Mr. MANIRAM S/O SADH RAM SONWANI . CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-008-001/126
() 		3303001000NRG24250420230154240 25/04/2023 KUNTI BAI 3303001WL003358 KUNTI BAI 00093 CRGB0008138 530 530 Processed 11/05/2023 1438164117 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-008-001/126
() 		3303001000NRG24250420230154241 25/04/2023 laxminbai 3303001WL003358 laxminbai 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163937 Miss. LAXMIN BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-008-001/126
() 		3303001000NRG24250420230154239 25/04/2023 VIJAY 3303001WL003358 VIJAY 00093 CRGB0008138 530 530 Processed 11/05/2023 1438163697 Mr. VIJAY RAM DHURW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 NAWAGARH CH-03-001-008-001/127
() 		3303001000NRG24250420230154243 25/04/2023 mina bai 3303001WL003358 mina bai 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163709 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-008-001/127
() 		3303001000NRG24250420230154242 25/04/2023 Ramakhelavan 3303001WL003358 Ramakhelavan 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163914 Mr. RAMKHILAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 NAWAGARH CH-03-001-008-001/13
() 		3303001000NRG24250420230154245 25/04/2023 KAMLA BAI 3303001WL003358 KAMLA BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164039 KAMLA BAI/MANOHAR DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-008-001/13
() 		3303001000NRG24250420230154244 25/04/2023 MANOHAR 3303001WL003358 MANOHAR 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163699 Mr. MANOHAR SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 NAWAGARH CH-03-001-008-001/13
() 		3303001000NRG24250420230154246 25/04/2023 Ramesh Kumar 3303001WL003358 Ramesh Kumar 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164104 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-008-001/130
() 		3303001000NRG24250420230154247 25/04/2023 Motilal 3303001WL003358 Motilal 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163510 MR MOTI LAL STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-008-001/131
() 		3303001000NRG24250420230154248 25/04/2023 savitri 3303001WL003358 savitri 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163750 Mrs. SAVITRIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-008-001/136
() 		3303001000NRG24250420230154249 25/04/2023 JAMUN BAI 3303001WL003358 JAMUN BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163523 Mrs. JAM BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 NAWAGARH CH-03-001-008-001/138
() 		3303001000NRG24250420230154250 25/04/2023 JHULAU 3303001WL003358 JHULAU 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163710 Mr. JHUNAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 NAWAGARH CH-03-001-008-001/138
() 		3303001000NRG24250420230154251 25/04/2023 paretan 3303001WL003358 paretan 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163708 Mrs. SHARETAN YADAV CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-008-001/139
() 		3303001000NRG24250420230154252 25/04/2023 GANGA PRASAD 3303001WL003358 GANGA PRASAD 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163744 GANGA RAM / DAURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-008-001/142
() 		3303001000NRG24250420230154254 25/04/2023 AMRIKA BAI 3303001WL003358 AMRIKA BAI 00093 CRGB0008138 424 424 Processed 11/05/2023 1438163933 AMRIKA BAI / TULARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-008-001/142
() 		3303001000NRG24250420230154255 25/04/2023 Gayatri 3303001WL003358 Gayatri 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163950 Mrs. GAYATRI SAHU WO MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-008-001/143
() 		3303001000NRG24250420230154256 25/04/2023 SAWITRI 3303001WL003358 SAWITRI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163942 Mrs. SAVITRIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-008-001/144
() 		3303001000NRG24250420230154257 25/04/2023 BHUNESHWARI 3303001WL003358 BHUNESHWARI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163949 BHUNESHWARI / BHAGWANI TANDAN . CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-008-001/145
() 		3303001000NRG24250420230154259 25/04/2023 Nilam Kumar Dahriya 3303001WL003358 Nilam Kumar Dahriya 00093 CRGB0008138 212 212 Rejected 11/05/2023 1438164107 Aadhaar Number not Mapped to Account Number
59 NAWAGARH CH-03-001-008-001/145
() 		3303001000NRG24250420230154258 25/04/2023 RAM BAI 3303001WL003358 RAM BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163694 Mrs. RAM BAI DAHARIYA W/O HEMCHAND DAHAR CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-008-001/147
() 		3303001000NRG24250420230154260 25/04/2023 PUSHPA BAI 3303001WL003358 PUSHPA BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163948 Mrs. PUSHPA BAI W/O GUNJE DAS . CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-008-001/148
() 		3303001000NRG24250420230154262 25/04/2023 KUMARI BAI 3303001WL003358 KUMARI BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163504 KUMARI BAI / PREM LAL TANDAN . CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-008-001/148
() 		3303001000NRG24250420230154261 25/04/2023 Premalal 3303001WL003358 Premalal 00093 CRGB0008138 424 424 Processed 11/05/2023 1438163740 Mr. PREM LAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-008-001/149
() 		3303001000NRG24250420230154263 25/04/2023 Rajakumar 3303001WL003358 Rajakumar 00093 CRGB0008138 212 212 Processed 11/05/2023 1438163543 Mr. RAJKUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-008-001/149
() 		3303001000NRG24250420230154264 25/04/2023 Ushabai 3303001WL003358 Ushabai 00093 CRGB0008138 424 424 Processed 11/05/2023 1438163505 Mrs. USHA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-008-001/15
() 		3303001000NRG24250420230154265 25/04/2023 Kantibai 3303001WL003358 Kantibai 00093 CRGB0008138 530 530 Processed 11/05/2023 1438163871 Mrs. KANTI BAI W/O PARDESHI SAHU . CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-008-001/15
() 		3303001000NRG24250420230154266 25/04/2023 PARDESHI 3303001WL003358 PARDESHI 00093 CRGB0008138 318 318 Processed 11/05/2023 1438163870 MR DURDESHI RAM SAHU STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-008-001/150
() 		3303001000NRG24250420230154269 25/04/2023 Bhupendra Kumar 3303001WL003358 Bhupendra Kumar 00093 CRGB0008138 106 106 Rejected 11/05/2023 1438164084 Aadhaar Number not Mapped to Account Number
68 NAWAGARH CH-03-001-008-001/150
() 		3303001000NRG24250420230154268 25/04/2023 Bitaban Bai 3303001WL003358 Bitaban Bai 00093 CRGB0008138 530 530 Processed 11/05/2023 1438163406 Mrs. BETAWAN BAI W/O LAKHAN LAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-008-001/150
() 		3303001000NRG24250420230154267 25/04/2023 LAKHAN LAL 3303001WL003358 LAKHAN LAL 00093 CRGB0008138 530 530 Processed 11/05/2023 1438163407 Mr. LAKAHAN TANDHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 NAWAGARH CH-03-001-008-001/153
() 		3303001000NRG24250420230154270 25/04/2023 BRIJLAL 3303001WL003358 BRIJLAL 00093 CRGB0008138 424 424 Processed 11/05/2023 1438164019 BRIJ LAL SAHU \ PUNIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-008-001/153
() 		3303001000NRG24250420230154271 25/04/2023 NIRSIYA BAI 3303001WL003358 NIRSIYA BAI 00093 CRGB0008138 424 424 Processed 11/05/2023 1438163575 Mrs. NARSIYA BAI W/O BRIJ LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-008-001/154
() 		3303001000NRG24250420230154272 25/04/2023 BUDHARA BAI 3303001WL003358 BUDHARA BAI 00093 CRGB0008138 530 530 Processed 11/05/2023 1438163584 BHUDARI BAI W.O HIRAORAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-008-001/156
() 		3303001000NRG24250420230154274 25/04/2023 SUKHI RAM 3303001WL003358 SUKHI RAM 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163677 MR SUKHI RAM STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-008-001/157
() 		3303001000NRG24250420230154275 25/04/2023 ganeshiya 3303001WL003358 ganeshiya 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163703 Mrs. GANESHIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-008-001/158
() 		3303001000NRG24250420230154276 25/04/2023 RAJ MATI 3303001WL003358 RAJ MATI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163666 Mrs. RAJMIT BAI W/O SHOBA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-008-001/161
() 		3303001000NRG24250420230154277 25/04/2023 Mohanadas 3303001WL003358 Mohanadas 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163712 Mr. MOHAN DAS DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-008-001/161
() 		3303001000NRG24250420230154278 25/04/2023 narmada bai 3303001WL003358 narmada bai 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163711 NARMADA BAI/MOHAN DAS CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-008-001/161-A
() 		3303001000NRG24250420230154280 25/04/2023 ANITA 3303001WL003358 ANITA 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163994 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-008-001/161-A
() 		3303001000NRG24250420230154279 25/04/2023 DHARMENDRA KUMAR 3303001WL003358 DHARMENDRA KUMAR 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163782 DHARMENDRA KUMAR/MOHANDAS DAHARIA CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-008-001/163
() 		3303001000NRG24250420230154281 25/04/2023 budhiyarin 3303001WL003358 budhiyarin 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163868 MRS BUDHIYARIN YADAV STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-008-001/165
() 		3303001000NRG24250420230154283 25/04/2023 BAISAKHIN BAI SAHU 3303001WL003358 BAISAKHIN BAI SAHU 00093 CRGB0008138 530 530 Processed 11/05/2023 1438163753 Mrs. BAISAKHIYABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-008-001/165
() 		3303001000NRG24250420230154282 25/04/2023 Ramauram 3303001WL003358 Ramauram 00093 CRGB0008138 530 530 Processed 11/05/2023 1438163749 Mr. RAMAU RAM SAHU S/O JHADURAM . CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-008-001/169
() 		3303001000NRG24250420230154284 25/04/2023 RAJAU 3303001WL003358 RAJAU 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163746 RAJAU RAM CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-008-001/17
() 		3303001000NRG24250420230154285 25/04/2023 BHIKHAMCHAND 3303001WL003358 BHIKHAMCHAND 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163554 Mr. BHIKAM CHAND S/O DUKI RAM . CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-008-001/17
() 		3303001000NRG24250420230154287 25/04/2023 DURGA PRASAD 3303001WL003358 DURGA PRASAD 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163954 Ms. DURAGA PRASAD DAHIRE CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-008-001/17
() 		3303001000NRG24250420230154286 25/04/2023 sarita bai 3303001WL003358 sarita bai 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163553 SARITA BAI W.O. BHIKAM CHAND . CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-008-001/177
() 		3303001000NRG24250420230154288 25/04/2023 KEJA BAI 3303001WL003358 KEJA BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163580 Mrs. KEJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-008-001/179
() 		3303001000NRG24250420230154289 25/04/2023 JHARIHAR 3303001WL003358 JHARIHAR 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163689 Mr. JHARIHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
89 NAWAGARH CH-03-001-008-001/179
() 		3303001000NRG24250420230154290 25/04/2023 SADHAN BAI 3303001WL003358 SADHAN BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163690 Mrs. SADHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-008-001/18
() 		3303001000NRG24250420230154291 25/04/2023 SUKBAI 3303001WL003358 SUKBAI 00093 CRGB0008138 530 530 Processed 11/05/2023 1438163910 SUKH BAI / DUKHIRAM DAHARIA . CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-008-001/181
() 		3303001000NRG24250420230154293 25/04/2023 KEJIYA BAI 3303001WL003358 KEJIYA BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163730 Mrs. KEJIYA BAI W/O SHIVA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-008-001/181
() 		3303001000NRG24250420230154292 25/04/2023 SHIBA 3303001WL003358 SHIBA 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164081 Mr. SHIVA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 NAWAGARH CH-03-001-008-001/182
() 		3303001000NRG24250420230154294 25/04/2023 CHHEDIN BAI 3303001WL003358 CHHEDIN BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163752 Mrs. CHHEDIN SAHU CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-008-001/183
() 		3303001000NRG24250420230154296 25/04/2023 lalita 3303001WL003358 lalita 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164021 Mrs. JETHIYA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-008-001/183
() 		3303001000NRG24250420230154295 25/04/2023 TULSI 3303001WL003358 TULSI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163736 TULSIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-008-001/188
() 		3303001000NRG24250420230154298 25/04/2023 SANTOSH 3303001WL003358 SANTOSH 00093 CRGB0008138 530 530 Processed 11/05/2023 1438163538 Mr. CHHABALI YADAW CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-008-001/191
() 		3303001000NRG24250420230154299 25/04/2023 Janaram 3303001WL003358 Janaram 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163733 JANARAM SAHU SO KUWAR SINGH SO SHRI KUNW STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-008-001/193
() 		3303001000NRG24250420230154300 25/04/2023 Mukhiram 3303001WL003358 Mukhiram 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164048 Mr. MUKHIRAM DHAHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
99 NAWAGARH CH-03-001-008-001/193
() 		3303001000NRG24250420230154301 25/04/2023 Ushabai 3303001WL003358 Ushabai 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164047 Mrs. USHA BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-008-001/194
() 		3303001000NRG24250420230154302 25/04/2023 sarju 3303001WL003358 sarju 00093 CRGB0008138 530 530 Processed 11/05/2023 1438163405 SARJU S.O. BHUKALU CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-008-001/194
() 		3303001000NRG24250420230154303 25/04/2023 SAUKHIN BAI 3303001WL003358 SAUKHIN BAI 00093 CRGB0008138 530 530 Processed 11/05/2023 1438163404 Mrs. SUKIN BAI W/O SARJU . CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-008-001/197
() 		3303001000NRG24250420230154307 25/04/2023 KUNWARIYA 3303001WL003358 KUNWARIYA 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163696 KUNWARIA / AAJURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-008-001/198
() 		3303001000NRG24250420230154308 25/04/2023 PHAGNI BAI 3303001WL003358 PHAGNI BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163990 Mrs. FAGNI SAHU CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-008-001/2
() 		3303001000NRG24250420230154311 25/04/2023 MANDAS 3303001WL003358 MANDAS 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163734 MANDAS/GANESH DAHARIA CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-008-001/2
() 		3303001000NRG24250420230154312 25/04/2023 SARSWATI BAI 3303001WL003358 SARSWATI BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163735 SARASWATI/MANDAS DAHARIA CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-008-001/20
() 		3303001000NRG24250420230154316 25/04/2023 Kamleshwari 3303001WL003358 Kamleshwari 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164099 MS KAMLESHWARI SAHU STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-008-001/20
() 		3303001000NRG24250420230154313 25/04/2023 MULCHAND 3303001WL003358 MULCHAND 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163497 MR MULCHAND SAHU STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-008-001/20
() 		3303001000NRG24250420230154315 25/04/2023 Pujakumari Sahu 3303001WL003358 Pujakumari Sahu 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163995 Miss. POOJA KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-008-001/20
() 		3303001000NRG24250420230154314 25/04/2023 SHIV KUMARI 3303001WL003358 SHIV KUMARI 00093 CRGB0008138 530 530 Processed 11/05/2023 1438164042 Mrs. SHIKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-008-001/203
() 		3303001000NRG24250420230154317 25/04/2023 RAMDAS 3303001WL003358 RAMDAS 00093 CRGB0008138 530 530 Processed 11/05/2023 1438163706 RAMDAS/SIYA DAHARIA CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-008-001/204
() 		3303001000NRG24250420230154318 25/04/2023 PARDESHI 3303001WL003358 PARDESHI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163664 PARDESHI RAM S.O. KHORBAHARA SANT . CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-008-001/21
() 		3303001000NRG24250420230154319 25/04/2023 MANHARAN 3303001WL003358 MANHARAN 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163692 MR MANHARAN MANIKPURI STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-008-001/210
() 		3303001000NRG24250420230154320 25/04/2023 TIRITH BAI 3303001WL003358 TIRITH BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163922 Mrs. TEERTH BAI W/O RAM PRATAP URF FAKU CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-008-001/216
() 		3303001000NRG24250420230154321 25/04/2023 SUSHILA BAI 3303001WL003358 SUSHILA BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163707 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-008-001/216-B
() 		3303001000NRG24250420230154322 25/04/2023 RAJESHWARI 3303001WL003358 RAJESHWARI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163905 Mrs. RAJESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-008-001/217
() 		3303001000NRG24250420230154324 25/04/2023 KAMLESH 3303001WL003358 KAMLESH 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163652 MR KAMLESH SAHU STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-008-001/217
() 		3303001000NRG24250420230154323 25/04/2023 LAXMI BAI 3303001WL003358 LAXMI BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163691 Mrs. LAXMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-008-001/218
() 		3303001000NRG24250420230154325 25/04/2023 PREMA BAI 3303001WL003358 PREMA BAI 00093 CRGB0008138 424 424 Processed 11/05/2023 1438163675 PREMA BAI W.O. RAJ KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-008-001/219
() 		3303001000NRG24250420230154326 25/04/2023 NARAYAN 3303001WL003358 NARAYAN 00093 CRGB0008138 424 424 Processed 11/05/2023 1438163676 Mr. RAMNARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
120 NAWAGARH CH-03-001-008-001/22
() 		3303001000NRG24250420230154328 25/04/2023 KHEDIYA 3303001WL003358 KHEDIYA 00093 CRGB0008138 530 530 Processed 11/05/2023 1438164006 KHADIYA / GAUKARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-008-001/220
() 		3303001000NRG24250420230154329 25/04/2023 ROHIT KUMAR 3303001WL003358 ROHIT KUMAR 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163579 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-008-001/221
() 		3303001000NRG24250420230154330 25/04/2023 SUKHMATBAI 3303001WL003358 SUKHMATBAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163578 SUKHMAT BAI W.O GOVIND . CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-008-001/222
() 		3303001000NRG24250420230154331 25/04/2023 PUNNI BAI 3303001WL003358 PUNNI BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163869 Mrs. PUNNI BAI W/O LAXMAN DRUV . CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-008-001/225
() 		3303001000NRG24250420230154332 25/04/2023 HIROUNDI BAI 3303001WL003358 HIROUNDI BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163582 Mrs. HIRONDI BAI W/O PANCH RAM . CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-008-001/228
() 		3303001000NRG24250420230154333 25/04/2023 SUKHRAM 3303001WL003358 SUKHRAM 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163739 Mr. SUKH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
126 NAWAGARH CH-03-001-008-001/23
() 		3303001000NRG24250420230154336 25/04/2023 dujbai 3303001WL003358 dujbai 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163668 DUUJ BAI W.O. SATRUGHAN LALSAHU . CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-008-001/23
() 		3303001000NRG24250420230154335 25/04/2023 satruhan 3303001WL003358 satruhan 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163667 Mr. SHATRUGHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 NAWAGARH CH-03-001-008-001/234
() 		3303001000NRG24250420230154338 25/04/2023 meena bai 3303001WL003358 meena bai 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163786 Mrs. MEENA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-008-001/234
() 		3303001000NRG24250420230154337 25/04/2023 rameshwar 3303001WL003358 rameshwar 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163938 RAMESHWAR RAM DHRUW SO CHAITU RAM UNION BANK OF INDIA(508500)
130 NAWAGARH CH-03-001-008-001/235
() 		3303001000NRG24250420230154339 25/04/2023 sushmitabai 3303001WL003358 sushmitabai 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163589 Mrs. SUSHMITA BAI CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-008-001/24
() 		3303001000NRG24250420230154340 25/04/2023 PRABHU 3303001WL003358 PRABHU 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163897 Mr. PARBHU BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
132 NAWAGARH CH-03-001-008-001/240
() 		3303001000NRG24250420230154343 25/04/2023 Sadhabai 3303001WL003358 Sadhabai 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163503 Mrs. SADH BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-008-001/243
() 		3303001000NRG24250420230154345 25/04/2023 Chamelibai 3303001WL003358 Chamelibai 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164097 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-008-001/243
() 		3303001000NRG24250420230154344 25/04/2023 Sonuram 3303001WL003358 Sonuram 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164101 Mr. SONU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-008-001/244
() 		3303001000NRG24250420230154347 25/04/2023 JALWANTIN BAI 3303001WL003358 JALWANTIN BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163901 JAVANTIN BAI/RAMKHELAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-008-001/244
() 		3303001000NRG24250420230154348 25/04/2023 laxman 3303001WL003358 laxman 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164016 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-008-001/244
() 		3303001000NRG24250420230154346 25/04/2023 RAMKHELAWAN 3303001WL003358 RAMKHELAWAN 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163902 Mr. RAMKHELAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
138 NAWAGARH CH-03-001-008-001/245
() 		3303001000NRG24250420230154350 25/04/2023 Rohit 3303001WL003358 Rohit 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163785 ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
139 NAWAGARH CH-03-001-008-001/245
() 		3303001000NRG24250420230154351 25/04/2023 SHYAM BAI 3303001WL003358 SHYAM BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163784 MRS SAM BAI SAHU STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-008-001/246
() 		3303001000NRG24250420230154352 25/04/2023 NEERA BAI 3303001WL003358 NEERA BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163872 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-008-001/248
() 		3303001000NRG24250420230154353 25/04/2023 BABULAL 3303001WL003358 BABULAL 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163670 MR BABU LAL SAHU STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-008-001/251
() 		3303001000NRG24250420230154354 25/04/2023 RAJESH 3303001WL003358 RAJESH 00093 CRGB0008138 424 424 Processed 11/05/2023 1438163556 Mr. RAJESH KUMAR S/O JELI ] . CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-008-001/257
() 		3303001000NRG24250420230154356 25/04/2023 BALRAM 3303001WL003358 BALRAM 00093 CRGB0008138 318 318 Processed 11/05/2023 1438163583 MR BALRAM DHRUW STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-008-001/258
() 		3303001000NRG24250420230154357 25/04/2023 PURSOTTAM 3303001WL003358 PURSOTTAM 00093 CRGB0008138 318 318 Processed 11/05/2023 1438163408 Mr. PURSUTAM LAL S/O LAKHAN LAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-008-001/258
() 		3303001000NRG24250420230154358 25/04/2023 RAJNI 3303001WL003358 RAJNI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163705 Mrs. RAJANI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 NAWAGARH CH-03-001-008-001/26
() 		3303001000NRG24250420230154360 25/04/2023 SUNDARLAL 3303001WL003358 SUNDARLAL 00093 CRGB0008138 530 530 Processed 11/05/2023 1438163525 Mr. SUNDAR LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
147 NAWAGARH CH-03-001-008-001/26
() 		3303001000NRG24250420230154359 25/04/2023 tejiya bai 3303001WL003358 tejiya bai 00093 CRGB0008138 530 530 Processed 11/05/2023 1438163930 TIJIYA BAI/SUNDERA LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-008-001/260
() 		3303001000NRG24250420230154361 25/04/2023 KHILLU 3303001WL003358 KHILLU 00093 CRGB0008138 530 530 Processed 11/05/2023 1438163900 Mr. KHILLU DHAHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 NAWAGARH CH-03-001-008-001/260
() 		3303001000NRG24250420230154362 25/04/2023 SANTARA BAI 3303001WL003358 SANTARA BAI 00093 CRGB0008138 424 424 Processed 11/05/2023 1438163555 Mrs. SNTRA BAI W/O KHILLU DAHARIYA . CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-008-001/261
() 		3303001000NRG24250420230154363 25/04/2023 parghaniha 3303001WL003358 parghaniha 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163911 Mr. PARGHANIYA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 NAWAGARH CH-03-001-008-001/261
() 		3303001000NRG24250420230154364 25/04/2023 SAHODRA BAI 3303001WL003358 SAHODRA BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163743 Mrs. SOHADRA BAI W/O PARDANIYA BHARTI . CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-008-001/262
() 		3303001000NRG24250420230154365 25/04/2023 SAKUN BAI 3303001WL003358 SAKUN BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163731 Mrs. SAKUN BAI W/O SATRUGHAN PATRE . CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-008-001/262
() 		3303001000NRG24250420230154366 25/04/2023 satrughanlal 3303001WL003358 satrughanlal 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163927 SATRUHAN / SAWAL DAS PATRE . CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-008-001/264
() 		3303001000NRG24250420230154368 25/04/2023 RAMESHWARI BAI 3303001WL003358 RAMESHWARI BAI 00093 CRGB0008138 530 530 Processed 11/05/2023 1438164008 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-008-001/264
() 		3303001000NRG24250420230154367 25/04/2023 santosh 3303001WL003358 santosh 00093 CRGB0008138 530 530 Processed 11/05/2023 1438163925 SANTOSH KUMAR SAHU \ BHAGWAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-008-001/265
() 		3303001000NRG24250420230154369 25/04/2023 DINESH 3303001WL003358 DINESH 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164105 Mr. DINESH SAHU CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-008-001/266-A
() 		3303001000NRG24250420230154370 25/04/2023 Urvashi 3303001WL003358 Urvashi 00093 CRGB0008138 530 530 Processed 11/05/2023 1438164106 Mrs. URVASHI URVASHI CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-008-001/271
() 		3303001000NRG24250420230154371 25/04/2023 Bhaiyaram 3303001WL003358 Bhaiyaram 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163895 Mr. BHAIYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-008-001/271
() 		3303001000NRG24250420230154373 25/04/2023 Mamta sahu 3303001WL003358 Mamta sahu 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164083 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-008-001/271
() 		3303001000NRG24250420230154372 25/04/2023 SUNAINA 3303001WL003358 SUNAINA 00093 CRGB0008138 530 530 Processed 11/05/2023 1438163903 Mrs. SUNAYNA SAHU CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-008-001/272
() 		3303001000NRG24250420230154374 25/04/2023 rakesh 3303001WL003358 rakesh 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163936 RAKESH/PUNNU SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-008-001/273
() 		3303001000NRG24250420230154375 25/04/2023 BIMALA 3303001WL003358 BIMALA 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163946 Mrs. BIMLA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 NAWAGARH CH-03-001-008-001/273
() 		3303001000NRG24250420230154378 25/04/2023 JANKI 3303001WL003358 JANKI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163945 Mrs. JANKI BAU SAHU CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-008-001/273
() 		3303001000NRG24250420230154376 25/04/2023 pravin 3303001WL003358 pravin 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163923 PRAVIN KUMAR / JIWAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-008-001/274
() 		3303001000NRG24250420230154380 25/04/2023 girja 3303001WL003358 girja 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163700 Mrs. GIRAJABAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-008-001/274
() 		3303001000NRG24250420230154379 25/04/2023 samidas 3303001WL003358 samidas 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163884 MR SAMEDAS MANIKPURI STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-008-001/277
() 		3303001000NRG24250420230154381 25/04/2023 Gulab 3303001WL003358 Gulab 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163725 Mrs. GULAB BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-008-001/28
() 		3303001000NRG24250420230154382 25/04/2023 sahin bai 3303001WL003358 sahin bai 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163574 Mrs. SAHIN BAI W/O NANKU SAHU . CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-008-001/280
() 		3303001000NRG24250420230154384 25/04/2023 Dhan singh 3303001WL003358 Dhan singh 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163524 Mr. DHANSINGH SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
170 NAWAGARH CH-03-001-008-001/280
() 		3303001000NRG24250420230154383 25/04/2023 tijan 3303001WL003358 tijan 00093 CRGB0008138 530 530 Processed 11/05/2023 1438163698 TIJANBAI/DHANSINGH DAHRE CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-008-001/29
() 		3303001000NRG24250420230154387 25/04/2023 CHAMELI 3303001WL003358 CHAMELI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164092 CHAMELI BAI/MANSHA RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-008-001/29
() 		3303001000NRG24250420230154386 25/04/2023 mansha ram 3303001WL003358 mansha ram 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164091 Mr. MANSHA RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 NAWAGARH CH-03-001-008-001/292
() 		3303001000NRG24250420230154389 25/04/2023 Mina 3303001WL003358 Mina 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163940 Mrs. MINA BAI W/O GAJENDRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-008-001/3
() 		3303001000NRG24250420230154390 25/04/2023 kumari bai 3303001WL003358 kumari bai 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163501 KUMARI BAI / GANESH DAHARIA . CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-008-001/3
() 		3303001000NRG24250420230154391 25/04/2023 PRIYA DAS 3303001WL003358 PRIYA DAS 00093 CRGB0008138 530 530 Processed 11/05/2023 1438163931 PRIYADAS/GANESH DAHARIA CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-008-001/300
() 		3303001000NRG24250420230154392 25/04/2023 subasni bai 3303001WL003358 subasni bai 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163896 MRS SUBHASHINI SAHU STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-008-001/302
() 		3303001000NRG24250420230154394 25/04/2023 Durpati 3303001WL003358 Durpati 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164041 Mrs. DROPATIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-008-001/302
() 		3303001000NRG24250420230154395 25/04/2023 KUNJ BIHARI 3303001WL003358 KUNJ BIHARI 00093 CRGB0008138 530 530 Processed 11/05/2023 1438163991 MR KUNJBIHARI SAHU STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-008-001/303
() 		3303001000NRG24250420230154396 25/04/2023 lalita 3303001WL003358 lalita 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163704 Mrs. AGRAUTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-008-001/304
() 		3303001000NRG24250420230154397 25/04/2023 Anusuiya 3303001WL003358 Anusuiya 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163943 Mrs. ANUSUYA SAHU CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-008-001/31
() 		3303001000NRG24250420230154398 25/04/2023 chandranath 3303001WL003358 chandranath 00093 CRGB0008138 530 530 Processed 11/05/2023 1438163673 Mr. CHANDRANATH SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
182 NAWAGARH CH-03-001-008-001/31
() 		3303001000NRG24250420230154399 25/04/2023 DASHODA BAI 3303001WL003358 DASHODA BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163674 Mrs. YASODA BAI W/O CHANDRA NATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-008-001/311
() 		3303001000NRG24250420230154400 25/04/2023 sudhara 3303001WL003358 sudhara 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163701 Mrs. SUDHARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-008-001/312
() 		3303001000NRG24250420230154401 25/04/2023 Buddhu 3303001WL003358 Buddhu 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163522 Mr. BUDDHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 NAWAGARH CH-03-001-008-001/312
() 		3303001000NRG24250420230154402 25/04/2023 Shashikala 3303001WL003358 Shashikala 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164010 Mrs. SHISHKALA MANDALE CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-008-001/313
() 		3303001000NRG24250420230154403 25/04/2023 Bhupat 3303001WL003358 Bhupat 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163892 Mr. BHUPAT LAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
187 NAWAGARH CH-03-001-008-001/313
() 		3303001000NRG24250420230154404 25/04/2023 Lata bai 3303001WL003358 Lata bai 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163893 LATABAI/BHUPAT SATNAMI CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-008-001/314
() 		3303001000NRG24250420230154406 25/04/2023 NAGESHWAR DAHRE 3303001WL003358 NAGESHWAR DAHRE 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163956 Mr. NAGESHWAR DAHARE CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-008-001/314
() 		3303001000NRG24250420230154407 25/04/2023 Poonam Dahre 3303001WL003358 Poonam Dahre 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163953 Miss. POONAM DAHRE CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-008-001/314
() 		3303001000NRG24250420230154405 25/04/2023 SUSHILA BAI 3303001WL003358 SUSHILA BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163955 Mrs. SUSHILA BAI DAHRE CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-008-001/32
() 		3303001000NRG24250420230154408 25/04/2023 ratani bai 3303001WL003358 ratani bai 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163941 Mrs. RATNI BAI W/O DHERAHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-008-001/321
() 		3303001000NRG24250420230154409 25/04/2023 parwati 3303001WL003358 parwati 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163745 PARVATI BAI /MULCHAND KADHLE . CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-008-001/321
() 		3303001000NRG24250420230154410 25/04/2023 Pradip Garg 3303001WL003358 Pradip Garg 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164098 Mr. PRADIP KUMAR GARG CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-008-001/325
() 		3303001000NRG24250420230154411 25/04/2023 Laxmin 3303001WL003358 Laxmin 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163977 LAXMI BAI/ KAMLEASH DAHRE . CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-008-001/33
() 		3303001000NRG24250420230154412 25/04/2023 Mahesh 3303001WL003358 Mahesh 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163502 Mr. MAHESH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 NAWAGARH CH-03-001-008-001/33
() 		3303001000NRG24250420230154413 25/04/2023 sotin bai 3303001WL003358 sotin bai 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163500 SOTIM BAI/MAHESH DAHARIA CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-008-001/33
() 		3303001000NRG24250420230154414 25/04/2023 suresh kumar 3303001WL003358 suresh kumar 00093 CRGB0008138 530 530 Processed 11/05/2023 1438163587 Mr. SURESH KUMAR S/O MAHESH . CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-008-001/33
() 		3303001000NRG24250420230154415 25/04/2023 teej bai 3303001WL003358 teej bai 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163588 Mrs. TEEJ BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-008-001/335
() 		3303001000NRG24250420230154418 25/04/2023 kiran 3303001WL003358 kiran 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164017 Mrs. KIRAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-008-001/339
() 		3303001000NRG24250420230154420 25/04/2023 Avadh Ram Sahu 3303001WL003358 Avadh Ram Sahu 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164080 MR AVADH RAM SAHU STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-008-001/339
() 		3303001000NRG24250420230154419 25/04/2023 SAROJANI 3303001WL003358 SAROJANI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163981 Mrs. SAROJNI SAHU CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-008-001/343
() 		3303001000NRG24250420230154423 25/04/2023 KHEMU 3303001WL003358 KHEMU 00093 CRGB0008138 212 212 Processed 11/05/2023 1438164009 Mr. KHEMU SAHU CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-008-001/343
() 		3303001000NRG24250420230154424 25/04/2023 lalita 3303001WL003358 lalita 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163947 Mrs. DULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-008-001/347
() 		3303001000NRG24250420230154428 25/04/2023 Nemin 3303001WL003358 Nemin 00093 CRGB0008138 318 318 Processed 11/05/2023 1438163993 Mrs. NEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-008-001/348
() 		3303001000NRG24250420230154429 25/04/2023 laxman 3303001WL003358 laxman 00093 CRGB0008138 212 212 Processed 11/05/2023 1438164046 LAXMAN RATRE S/O SADHRAM BANK OF BARODA(606985)
206 NAWAGARH CH-03-001-008-001/350
() 		3303001000NRG24250420230154430 25/04/2023 NAROTTAM 3303001WL003358 NAROTTAM 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163783 Mr. NAROTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
207 NAWAGARH CH-03-001-008-001/352
() 		3303001000NRG24250420230154432 25/04/2023 DUKHIYA 3303001WL003358 DUKHIYA 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163751 Mrs. SAROJNI SAHU CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-008-001/352
() 		3303001000NRG24250420230154431 25/04/2023 Ishwar 3303001WL003358 Ishwar 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163780 Mr. ISHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 NAWAGARH CH-03-001-008-001/353
() 		3303001000NRG24250420230154433 25/04/2023 Anshu bai 3303001WL003358 Anshu bai 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163939 ANSHUBAI/PRIYADAS DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-008-001/356
() 		3303001000NRG24250420230154434 25/04/2023 PALESHWARI 3303001WL003358 PALESHWARI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163755 Mrs. PALESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-008-001/361
() 		3303001000NRG24250420230154435 25/04/2023 Lav Kumar 3303001WL003358 Lav Kumar 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163726 LAV KUMAR/SHANKAR DAHARIA CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-008-001/367
() 		3303001000NRG24250420230154438 25/04/2023 ANJOR BAI 3303001WL003358 ANJOR BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163944 Mrs. ANJOR BAI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-008-001/371
() 		3303001000NRG24250420230154439 25/04/2023 JANKI 3303001WL003358 JANKI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163748 JANKI SAHU BANK OF BARODA(606985)
214 NAWAGARH CH-03-001-008-001/376-A
() 		3303001000NRG24250420230154441 25/04/2023 PRAMILA BAI 3303001WL003358 PRAMILA BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163989 Mrs. PRAMILA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
215 NAWAGARH CH-03-001-008-001/381
() 		3303001000NRG24250420230154442 25/04/2023 mohit ram 3303001WL003358 mohit ram 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163980 Mr. MOHIT GENDLE CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-008-001/386
() 		3303001000NRG24250420230154444 25/04/2023 SOHAGA BAI 3303001WL003358 SOHAGA BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164029 Mrs. SOHAGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-008-001/39
() 		3303001000NRG24250420230154446 25/04/2023 SHANTI BAI 3303001WL003358 SHANTI BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163875 Mrs. SHANTI BAI W/O SHIV PRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-008-001/396
() 		3303001000NRG24250420230154449 25/04/2023 CHAMELI BAI 3303001WL003358 CHAMELI BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164043 Mrs. CHAMELI SAHU CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-008-001/397
() 		3303001000NRG24250420230154451 25/04/2023 AMAR DAS 3303001WL003358 AMAR DAS 00093 CRGB0008138 424 424 Processed 11/05/2023 1438163741 Mr. AMARDAS SONWANI CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-008-001/397
() 		3303001000NRG24250420230154450 25/04/2023 RAJKUMARI 3303001WL003358 RAJKUMARI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164026 Mrs. RAJKUMARI SONVANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 NAWAGARH CH-03-001-008-001/4
() 		3303001000NRG24250420230154452 25/04/2023 kachara bai 3303001WL003358 kachara bai 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163571 Mrs. KACHRA BAI W/O PUNIT . CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-008-001/404
() 		3303001000NRG24250420230154454 25/04/2023 GOPI 3303001WL003358 GOPI 00093 CRGB0008138 530 530 Processed 11/05/2023 1438164015 Mr. GOPI DHRUW CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-008-001/410
() 		3303001000NRG24250420230154456 25/04/2023 ramkhelavan 3303001WL003358 ramkhelavan 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164044 Mr. RAMKHILAWAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-008-001/412
() 		3303001000NRG24250420230154457 25/04/2023 CHANDRKUVAR 3303001WL003358 CHANDRKUVAR 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163988 Mrs. CHANDARKUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-008-001/415
() 		3303001000NRG24250420230154458 25/04/2023 DEVENDRA 3303001WL003358 DEVENDRA 00093 CRGB0008138 424 424 Processed 11/05/2023 1438164012 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-008-001/418
() 		3303001000NRG24250420230154459 25/04/2023 ASHOK 3303001WL003358 ASHOK 00093 CRGB0008138 318 318 Processed 11/05/2023 1438163928 ASHOK / BHAGAWAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-008-001/418
() 		3303001000NRG24250420230154460 25/04/2023 RANUBAI 3303001WL003358 RANUBAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164007 Mrs. RANU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-008-001/420
() 		3303001000NRG24250420230154461 25/04/2023 MANOJ BANDHE 3303001WL003358 MANOJ BANDHE 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164013 Mr. MANOJ BANDHE CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-008-001/420
() 		3303001000NRG24250420230154462 25/04/2023 RUKHAMANI BAI 3303001WL003358 RUKHAMANI BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164014 Mrs. RUKHMANI BANDHE CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-008-001/426
() 		3303001000NRG24250420230154463 25/04/2023 MRITYUNJAY 3303001WL003358 MRITYUNJAY 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164051 Mr. MRITYUNJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-008-001/427
() 		3303001000NRG24250420230154465 25/04/2023 poonam das 3303001WL003358 poonam das 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164000 Mr. PUNAM DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-008-001/43
() 		3303001000NRG24250420230154467 25/04/2023 dashoda 3303001WL003358 dashoda 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163577 Mrs. DASODA BAI W/O SEETA RAM DRUV . CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-008-001/43
() 		3303001000NRG24250420230154466 25/04/2023 SITARAM 3303001WL003358 SITARAM 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163576 Mr. SEETA RAM S/OMANARAM DRUV . CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-008-001/46
() 		3303001000NRG24250420230154469 25/04/2023 PUNAUTIN BAI 3303001WL003358 PUNAUTIN BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163982 Mrs. PUNATIN BAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-008-001/46
() 		3303001000NRG24250420230154468 25/04/2023 TIRITH RAM 3303001WL003358 TIRITH RAM 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164040 Mr. TIRITHRAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-008-001/48
() 		3303001000NRG24250420230154471 25/04/2023 Purushottam 3303001WL003358 Purushottam 00093 CRGB0008138 318 318 Processed 11/05/2023 1438163976 MR PURSHOTTAM SAHU STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-008-001/48
() 		3303001000NRG24250420230154472 25/04/2023 sevati 3303001WL003358 sevati 00093 CRGB0008138 530 530 Processed 11/05/2023 1438163929 SEVTTI/PURUSOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-008-001/50
() 		3303001000NRG24250420230154473 25/04/2023 sadhelal 3303001WL003358 sadhelal 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163732 Mr. SADE LAL GENDLE CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-008-001/53
() 		3303001000NRG24250420230154474 25/04/2023 BHAGWANA 3303001WL003358 BHAGWANA 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163934 Mr. BHAGVANA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
240 NAWAGARH CH-03-001-008-001/53
() 		3303001000NRG24250420230154475 25/04/2023 RAMKUNWAR 3303001WL003358 RAMKUNWAR 00093 CRGB0008138 530 530 Processed 11/05/2023 1438163935 Mrs. RAMKUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-008-001/54
() 		3303001000NRG24250420230154476 25/04/2023 SIDHARTH 3303001WL003358 SIDHARTH 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164045 Mr. SIDH RAM SONVANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
242 NAWAGARH CH-03-001-008-001/58
() 		3303001000NRG24250420230154478 25/04/2023 gomati bai 3303001WL003358 gomati bai 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164020 MRS GOMATI BAI SAHU STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-008-001/58
() 		3303001000NRG24250420230154477 25/04/2023 shyamkartik 3303001WL003358 shyamkartik 00093 CRGB0008138 424 424 Processed 11/05/2023 1438164023 SHYAM KARTIK SAHU IDBI BANK(607095)
244 NAWAGARH CH-03-001-008-001/60
() 		3303001000NRG24250420230154479 25/04/2023 tulashi bai 3303001WL003358 tulashi bai 00093 CRGB0008138 212 212 Processed 11/05/2023 1438163924 TULSI BAI/SEVAK RAM TONDON . CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-008-001/61
() 		3303001000NRG24250420230154480 25/04/2023 PARSRAM 3303001WL003358 PARSRAM 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163738 MR PARAS RAM STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-008-001/62
() 		3303001000NRG24250420230154481 25/04/2023 nirmal bai 3303001WL003358 nirmal bai 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163581 Mrs. NIRMALA BAI W/O LALA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-008-001/64
() 		3303001000NRG24250420230154482 25/04/2023 lomash 3303001WL003358 lomash 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163932 MR LOMASH SAHU STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-008-001/64
() 		3303001000NRG24250420230154483 25/04/2023 premin bai 3303001WL003358 premin bai 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163669 Mrs. PREMIN BAI CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-008-001/658
() 		3303001000NRG24250420230154485 25/04/2023 GAYATRI 3303001WL003358 GAYATRI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164079 Mrs. GAYATRI BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-008-001/658
() 		3303001000NRG24250420230154484 25/04/2023 PREM DAS 3303001WL003358 PREM DAS 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163999 Mr. PREM DAS DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-008-001/660
() 		3303001000NRG24250420230154487 25/04/2023 devid sahu 3303001WL003358 devid sahu 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164001 Mr. DEVID KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-008-001/660
() 		3303001000NRG24250420230154486 25/04/2023 urmila sahu 3303001WL003358 urmila sahu 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163998 MRS URMILA SAHU STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-008-001/67
() 		3303001000NRG24250420230154489 25/04/2023 JETHIYA BAI 3303001WL003358 JETHIYA BAI 00093 CRGB0008138 530 530 Processed 11/05/2023 1438164095 Mrs. JETHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-008-001/67
() 		3303001000NRG24250420230154488 25/04/2023 punit ram 3303001WL003358 punit ram 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163926 PUNIT RAM SAHU \ RUPAW RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-008-001/68
() 		3303001000NRG24250420230154490 25/04/2023 thanwar 3303001WL003358 thanwar 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163403 Mr. THANWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
256 NAWAGARH CH-03-001-008-001/680
() 		3303001000NRG24250420230154491 25/04/2023 Resham Bai 3303001WL003358 Resham Bai 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163985 Mrs. RESHAM BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-008-001/7
() 		3303001000NRG24250420230154494 25/04/2023 kartik 3303001WL003358 kartik 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163573 Mr. KARTIK S/O PUNIT DAHARIYA . CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-008-001/70
() 		3303001000NRG24250420230154495 25/04/2023 rajendra 3303001WL003358 rajendra 00093 CRGB0008138 530 530 Processed 11/05/2023 1438164056 Mr. RAJENDRA KUMAR VISHWKARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
259 NAWAGARH CH-03-001-008-001/70
() 		3303001000NRG24250420230154496 25/04/2023 shitla bai 3303001WL003358 shitla bai 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163729 Mrs. SHITLA BAI CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-008-001/711
() 		3303001000NRG24250420230154498 25/04/2023 Jamuna 3303001WL003358 Jamuna 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163984 Mrs. JAMUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-008-001/72
() 		3303001000NRG24250420230154499 25/04/2023 dujeram 3303001WL003358 dujeram 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163671 Mr. DUJERAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
262 NAWAGARH CH-03-001-008-001/72
() 		3303001000NRG24250420230154500 25/04/2023 sarswati bai 3303001WL003358 sarswati bai 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163672 Mrs. SARASWATI BAI W/O DUUJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-008-001/728
() 		3303001000NRG24250420230154502 25/04/2023 sakun bai 3303001WL003358 sakun bai 00093 CRGB0008138 530 530 Processed 11/05/2023 1438164002 Sakun Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
264 NAWAGARH CH-03-001-008-001/76
() 		3303001000NRG24250420230154503 25/04/2023 Rajakumari 3303001WL003358 Rajakumari 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163987 MISS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-008-001/77
() 		3303001000NRG24250420230154505 25/04/2023 lata bai 3303001WL003358 lata bai 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163986 Mrs. HEMLTA SAHU CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-008-001/77
() 		3303001000NRG24250420230154504 25/04/2023 ramji 3303001WL003358 ramji 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164022 Mrs. RAMJI SAHU CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-008-001/78
() 		3303001000NRG24250420230154507 25/04/2023 PRABHA BAI 3303001WL003358 PRABHA BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163754 Mrs. PRABHA DEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-008-001/80
() 		3303001000NRG24250420230154509 25/04/2023 DUKHIT 3303001WL003358 DUKHIT 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163678 Mr. DUKHIT .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
269 NAWAGARH CH-03-001-008-001/81
() 		3303001000NRG24250420230154510 25/04/2023 RAJ BAI 3303001WL003358 RAJ BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163983 Mrs. RAJBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-008-001/87
() 		3303001000NRG24250420230154514 25/04/2023 kachara bai 3303001WL003358 kachara bai 00093 CRGB0008138 530 530 Processed 11/05/2023 1438164005 Mrs. KACHRA BAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-008-001/88
() 		3303001000NRG24250420230154515 25/04/2023 Harihar 3303001WL003358 Harihar 00093 CRGB0008138 530 530 Processed 11/05/2023 1438164011 Mr. HARIHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
272 NAWAGARH CH-03-001-008-001/88
() 		3303001000NRG24250420230154516 25/04/2023 jamuna bai 3303001WL003358 jamuna bai 00093 CRGB0008138 530 530 Processed 11/05/2023 1438164024 JAMUNA BAI SAHU UNION BANK OF INDIA(508500)
273 NAWAGARH CH-03-001-008-001/89
() 		3303001000NRG24250420230154518 25/04/2023 LAXMIN BAI 3303001WL003358 LAXMIN BAI 00093 CRGB0008138 636 636 Processed 11/05/2023 1438163997 Mrs. LAXMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-008-001/89
() 		3303001000NRG24250420230154517 25/04/2023 ramdayal 3303001WL003358 ramdayal 00093 CRGB0008138 318 318 Processed 11/05/2023 1438163996 Mr. RAMDAYAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
275 NAWAGARH CH-03-001-008-001/9
() 		3303001000NRG24250420230154519 25/04/2023 bachanbai 3303001WL003358 bachanbai 00093 CRGB0008138 530 530 Processed 11/05/2023 1438163781 Mrs. BACHAN BAI WO GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-008-001/94
() 		3303001000NRG24250420230154521 25/04/2023 gajara bai 3303001WL003358 gajara bai 00093 CRGB0008138 106 106 Processed 11/05/2023 1438164004 GAJRA BAI / SHANKAR DAHARIA . CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-008-001/94
() 		3303001000NRG24250420230154520 25/04/2023 shankar lal 3303001WL003358 shankar lal 00093 CRGB0008138 636 636 Processed 11/05/2023 1438164003 Mr. SAHAKAR LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 NAWAGARH CH-03-001-008-001/97
() 		3303001000NRG24250420230154522 25/04/2023 amrika bai 3303001WL003358 amrika bai 00093 CRGB0008138 212 212 Processed 11/05/2023 1438163779 Mrs. AMRIKA BAI W/O ANJORI DAS CHTRUVEDI CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-008-001/99
() 		3303001000NRG24250420230154523 25/04/2023 vijaylal 3303001WL003358 vijaylal 00093 CRGB0008138 424 424 Processed 11/05/2023 1438163402 Mr. BIJELAL SONWANI CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-086-002/1-A
() 		3303001000NRG24250420230158387 25/04/2023 DASHODA KHUTE 3303001WL003451 DASHODA KHUTE 00093 CRGB0008138 560 560 Processed 11/05/2023 1438164064 MRS DASHODA KHUNTE STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-086-002/1-A
() 		3303001000NRG24250420230158386 25/04/2023 NOHAR KHUTE 3303001WL003451 NOHAR KHUTE 00093 CRGB0008138 560 560 Processed 11/05/2023 1438164070 MR NOHAR KHUNTE STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-086-002/1-A
() 		3303001000NRG24250420230158388 25/04/2023 SUKRITI KHUNTE 3303001WL003451 SUKRITI KHUNTE 00093 CRGB0008138 560 560 Processed 11/05/2023 1438164078 Miss. SUKRITI KHUNTE CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-086-002/18
() 		3303001000NRG24250420230158423 25/04/2023 MEENA BAI 3303001WL003451 MEENA BAI 00093 CRGB0008138 840 840 Processed 11/05/2023 1438164069 Mrs. MEEN BAI W/O SARJU RAM . CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-086-002/18
() 		3303001000NRG24250420230158422 25/04/2023 SARJU 3303001WL003451 SARJU 00093 CRGB0008138 840 840 Processed 11/05/2023 1438164068 SARJU RATNAKAR AXIS BANK(607153)
285 NAWAGARH CH-03-001-086-002/22
() 		3303001000NRG24250420230158442 25/04/2023 jamuna 3303001WL003451 jamuna 00093 CRGB0008138 840 840 Processed 11/05/2023 1438163492 JAMUNA MATRE CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-086-002/220
() 		3303001000NRG24250420230158444 25/04/2023 SHEKHAR MATRE 3303001WL003451 SHEKHAR MATRE 00093 CRGB0008138 700 700 Processed 11/05/2023 1438163761 Mr. SHEKHAR SHEKHAR CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-086-002/28-A
() 		3303001000NRG24250420230158457 25/04/2023 Devkumar Lahare 3303001WL003451 Devkumar Lahare 00093 CRGB0008138 700 700 Processed 11/05/2023 1438163655 Mr. DEV KUMAR S/O SHIV LUMAR . CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-086-002/31-A
() 		3303001000NRG24250420230158458 25/04/2023 giteshwari 3303001WL003451 giteshwari 00093 CRGB0008138 560 560 Processed 11/05/2023 1438163544 MR GITESHWAR KUMAR MATRE STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-086-002/38
() 		3303001000NRG24250420230158463 25/04/2023 KUMARI 3303001WL003451 KUMARI 00093 CRGB0008138 840 840 Processed 11/05/2023 1438163728 Mrs. KUMARI BAI W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-086-002/38
() 		3303001000NRG24250420230158464 25/04/2023 Shivkumar Lahare 3303001WL003451 Shivkumar Lahare 00093 CRGB0008138 840 840 Processed 11/05/2023 1438163654 Mr. SHIV KUMAR LAHARE S O ANJOR DAS LAHR BANK OF MAHARASHTRA(607387)
291 NAWAGARH CH-03-001-086-002/5
() 		3303001000NRG24250420230158477 25/04/2023 jaki bai 3303001WL003451 jaki bai 00093 CRGB0008138 840 840 Processed 11/05/2023 1438164038 Mrs. JANKI W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-086-002/50
() 		3303001000NRG24250420230158478 25/04/2023 ravi 3303001WL003451 ravi 00093 CRGB0008138 840 840 Processed 11/05/2023 1438163908 MR RAVI KUMAR AADIL STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-086-002/53
() 		3303001000NRG24250420230158480 25/04/2023 KISHAN 3303001WL003451 KISHAN 00093 CRGB0008138 840 840 Processed 11/05/2023 1438163727 KISAN DIWAKAR / KALIRAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 163636 163636
294 NAWAGARH CH-03-001-008-001/14
() 		3303001000NRG24250420230154253 25/04/2023 sadhram 3303001WL003358 sadhram 00093 CRGB0008143 636 636 Processed 11/05/2023 1438163548 Mr. SADHRAM RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
295 NAWAGARH CH-03-001-008-001/253
() 		3303001000NRG24250420230154355 25/04/2023 indrawati 3303001WL003358 indrawati 00093 CRGB0008143 424 424 Processed 11/05/2023 1438163551 MRS INDRAVATI INDRAWATI STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-008-001/362
() 		3303001000NRG24250420230154436 25/04/2023 keja 3303001WL003358 keja 00093 CRGB0008143 636 636 Processed 11/05/2023 1438163549 KEJA BAI UNION BANK OF INDIA(508500)
297 NAWAGARH CH-03-001-008-001/381
() 		3303001000NRG24250420230154443 25/04/2023 sarswati bai 3303001WL003358 sarswati bai 00093 CRGB0008143 636 636 Processed 11/05/2023 1438163550 MISS SARASVATI KURRE STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-019-001/1
() 		3303001000NRG24250420230156821 25/04/2023 AROTIN BAI 3303001WL003422 AROTIN BAI 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163493 Mrs. AMROUTIN BAI W/O MOHAN . CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-019-001/1
() 		3303001000NRG24250420230156820 25/04/2023 MOHANDAS 3303001WL003422 MOHANDAS 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163885 MOHAN PUNJAB NATIONAL BANK(508568)
300 NAWAGARH CH-03-001-019-001/11
() 		3303001000NRG24250420230156824 25/04/2023 Gauri bai 3303001WL003422 Gauri bai 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163533 Mrs. GOURI BAI W/O LAXMAN . CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-019-001/11
() 		3303001000NRG24250420230156823 25/04/2023 Laxman 3303001WL003422 Laxman 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163530 Mr. LAXMAN S/O RAMCHAND CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-019-001/18-A
() 		3303001000NRG24250420230156837 25/04/2023 Ravikumar 3303001WL003422 Ravikumar 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163774 MR RAVIKUMAR STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-019-001/2
() 		3303001000NRG24250420230156839 25/04/2023 bachan kumar 3303001WL003422 bachan kumar 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163918 BACHAN KUMAR NISHAD UCO BANK(607066)
304 NAWAGARH CH-03-001-019-001/2
() 		3303001000NRG24250420230156840 25/04/2023 dropati bai 3303001WL003422 dropati bai 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163535 DROPADI BAI / BACHAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-019-001/21
() 		3303001000NRG24250420230156842 25/04/2023 dasmat bai 3303001WL003422 dasmat bai 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163532 Mrs. DASMAT BAI W/O TIJU RAM . CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-019-001/213
() 		3303001000NRG24250420230156843 25/04/2023 anuj 3303001WL003422 anuj 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163540 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-019-001/213
() 		3303001000NRG24250420230156844 25/04/2023 kumari bai 3303001WL003422 kumari bai 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163539 MRS KUMARI BAI DHRUW STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-019-001/214
() 		3303001000NRG24250420230156845 25/04/2023 kejaabai 3303001WL003422 kejaabai 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163717 KEJABAI / JANAK RAM DHRUW . CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-019-001/219
() 		3303001000NRG24250420230156850 25/04/2023 Jankibai 3303001WL003422 Jankibai 00093 CRGB0008143 200 200 Processed 11/05/2023 1438163907 Mrs. JANKI BAI W/O PARDESHI . CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-019-001/219
() 		3303001000NRG24250420230156849 25/04/2023 Pardeshi 3303001WL003422 Pardeshi 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163906 Mr. PARDESHI S/O ITWARI YADAW . CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-019-001/23
() 		3303001000NRG24250420230156852 25/04/2023 sayamcharan 3303001WL003422 sayamcharan 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163506 Mr. SHYAMCHARAN S/O BRIJLAL BANDHE . CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-019-001/231
() 		3303001000NRG24250420230156854 25/04/2023 kalindri 3303001WL003422 kalindri 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163917 Mrs. KALINDRI BAI W/O NANDRAM . CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-019-001/231
() 		3303001000NRG24250420230156853 25/04/2023 nandram 3303001WL003422 nandram 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163534 NANDRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
314 NAWAGARH CH-03-001-019-001/232
() 		3303001000NRG24250420230156856 25/04/2023 raj kumari 3303001WL003422 raj kumari 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163494 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
315 NAWAGARH CH-03-001-019-001/233
() 		3303001000NRG24250420230156858 25/04/2023 bimla 3303001WL003422 bimla 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163769 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-019-001/233
() 		3303001000NRG24250420230156857 25/04/2023 kunjram 3303001WL003422 kunjram 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163768 KUNJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
317 NAWAGARH CH-03-001-019-001/237
() 		3303001000NRG24250420230156859 25/04/2023 rajani 3303001WL003422 rajani 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163531 Mrs. RAJNI BAI W/O BIRJHOO DHRUW . CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-019-001/238
() 		3303001000NRG24250420230156860 25/04/2023 seeta bai 3303001WL003422 seeta bai 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163909 Mrs. SITA BAI NISAD W/O LATE SAHDEV NISA CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-019-001/276-A
() 		3303001000NRG24250420230156878 25/04/2023 Saroj Bai 3303001WL003422 Saroj Bai 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163771 MRS SAROJ NISHAD STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-019-001/280
() 		3303001000NRG24250420230156879 25/04/2023 puspa 3303001WL003422 puspa 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163719 Mrs. Pushpa BAI CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-019-001/300-A
() 		3303001000NRG24250420230156885 25/04/2023 Manesh 3303001WL003422 Manesh 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163772 Manesh AIRTEL PAYMENTS BANK LIMITED(990288)
322 NAWAGARH CH-03-001-019-001/322
() 		3303001000NRG24250420230156895 25/04/2023 arti 3303001WL003422 arti 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163778 ARATIDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
323 NAWAGARH CH-03-001-019-001/35
() 		3303001000NRG24250420230156900 25/04/2023 Yashwant patil 3303001WL003422 Yashwant patil 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163773 MASTER YASHWANT PATIL STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-019-001/355
() 		3303001000NRG24250420230156902 25/04/2023 Nandrani 3303001WL003422 Nandrani 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163770 Mrs. NANDRANI NISAD W/O PHERHA NISAD . CHHATTISGARH GRAMIN BANK(607214)
325 NAWAGARH CH-03-001-019-001/4
() 		3303001000NRG24250420230156911 25/04/2023 santram 3303001WL003422 santram 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163887 Mr. SANTRAM S/O BACHHARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-019-001/42
() 		3303001000NRG24250420230156914 25/04/2023 beeram bai 3303001WL003422 beeram bai 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163528 MRS BIRAM BAI STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-019-001/42
() 		3303001000NRG24250420230156913 25/04/2023 chandram 3303001WL003422 chandram 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163529 Mr. CHANDRAM S/O TIBHLOO NISHAD . CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-019-001/48
() 		3303001000NRG24250420230156919 25/04/2023 konda 3303001WL003422 konda 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163714 Mr. KONDA S/O DHARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
329 NAWAGARH CH-03-001-019-001/48
() 		3303001000NRG24250420230156920 25/04/2023 kosilya 3303001WL003422 kosilya 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163713 KOUSHILYA SO KONDA PUNJAB NATIONAL BANK(508568)
330 NAWAGARH CH-03-001-019-001/49
() 		3303001000NRG24250420230156921 25/04/2023 salik 3303001WL003422 salik 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163716 MR SALIK RAM STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-019-001/49
() 		3303001000NRG24250420230156922 25/04/2023 siyabai 3303001WL003422 siyabai 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163715 SIYABAI/ SALIKRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-019-001/5
() 		3303001000NRG24250420230156924 25/04/2023 geeraja bai 3303001WL003422 geeraja bai 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163889 GIRJA BAI /SUKHANDAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-019-001/5
() 		3303001000NRG24250420230156923 25/04/2023 sukhanandan 3303001WL003422 sukhanandan 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163888 SUKHNANDAN / MITTHU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-019-001/51
() 		3303001000NRG24250420230156925 25/04/2023 dashari 3303001WL003422 dashari 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163541 Mrs. DASRI BAI W/O SARHA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-019-001/60
() 		3303001000NRG24250420230156929 25/04/2023 chandrakumar 3303001WL003422 chandrakumar 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163891 Mr. CHANDRA KUMAR MEHAR S/O JHUMAKA MEHA CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-019-001/63
() 		3303001000NRG24250420230156932 25/04/2023 deepa 3303001WL003422 deepa 00093 CRGB0008143 400 400 Processed 11/05/2023 1438164034 DEEPA /DULAR MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
337 NAWAGARH CH-03-001-019-001/7
() 		3303001000NRG24250420230156933 25/04/2023 Kamla bai 3303001WL003422 Kamla bai 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163507 KAMLA / BALLU DHRUW . CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-019-001/8
() 		3303001000NRG24250420230156936 25/04/2023 bimla bai 3303001WL003422 bimla bai 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163890 BIMLA /MANGAL MEHAR CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-019-001/8
() 		3303001000NRG24250420230156935 25/04/2023 magal 3303001WL003422 magal 00093 CRGB0008143 400 400 Processed 11/05/2023 1438163508 MANGAL / JHUMKA MEHAR . CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-019-003/201
() 		3303001000NRG24250420230149487 25/04/2023 UTTRI BAI 3303001WL003251 UTTRI BAI 00093 CRGB0008143 950 950 Processed 11/05/2023 1438163759 Mrs. UTTRI BAI barle CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-023-001/15
() 		3303001000NRG24250420230149607 25/04/2023 aghniya 3303001WL003256 aghniya 00093 CRGB0008143 1020 1020 Processed 11/05/2023 1438163877 Mrs. AGHANIYABAI W/O RAJKUMAR AHIRE . CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-023-001/15
() 		3303001000NRG24250420230149606 25/04/2023 rajkumar 3303001WL003256 rajkumar 00093 CRGB0008143 1020 1020 Processed 11/05/2023 1438163536 Mr. RAJKUMAR S/O BHIKHAM AHIRE . CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-023-001/286
() 		3303001000NRG24250420230149610 25/04/2023 GULSHAN BAI 3303001WL003256 GULSHAN BAI 00093 CRGB0008143 1020 1020 Processed 11/05/2023 1438163975 GULSHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 NAWAGARH CH-03-001-023-001/33-A
() 		3303001000NRG24250420230149612 25/04/2023 KAUSHILYA BAI 3303001WL003256 KAUSHILYA BAI 00093 CRGB0008143 1020 1020 Processed 11/05/2023 1438163537 Mrs. KOUSHAYA BAI W/O RAJENDRA KUMAR SAT CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-023-001/33-A
() 		3303001000NRG24250420230149611 25/04/2023 RAJENDRA 3303001WL003256 RAJENDRA 00093 CRGB0008143 1020 1020 Processed 11/05/2023 1438164027 Mr. RAJENDRA KUMAR S/O BHIKHAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-032-001/10-A
() 		3303001000NRG24250420230160683 25/04/2023 RAMHIN 3303001WL003494 RAMHIN 00093 CRGB0008143 260 260 Processed 11/05/2023 1438164052 Mrs. RAMHIN w/sRAMJI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-032-001/10-A
() 		3303001000NRG24250420230160682 25/04/2023 RAMJI 3303001WL003494 RAMJI 00093 CRGB0008143 260 260 Processed 11/05/2023 1438164053 Mr. RAMJEE SAHU CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-032-001/115
() 		3303001000NRG24250420230160688 25/04/2023 santosh 3303001WL003494 santosh 00093 CRGB0008143 260 260 Processed 11/05/2023 1438163904 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-032-001/145
() 		3303001000NRG24250420230160695 25/04/2023 KUMAR 3303001WL003494 KUMAR 00093 CRGB0008143 260 260 Processed 11/05/2023 1438163520 Mr. KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-032-001/145
() 		3303001000NRG24250420230160694 25/04/2023 SAVITRI BAI 3303001WL003494 SAVITRI BAI 00093 CRGB0008143 260 260 Processed 11/05/2023 1438164028 Mrs. SAVITRI SAHU CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-032-001/169
() 		3303001000NRG24250420230160697 25/04/2023 chandrikabai 3303001WL003494 chandrikabai 00093 CRGB0008143 130 130 Processed 11/05/2023 1438164088 Mrs. CHANDRIKA w/sTULSI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-032-001/170
() 		3303001000NRG24250420230160701 25/04/2023 GANESHIYA KUMARI SAHU 3303001WL003494 GANESHIYA KUMARI SAHU 00093 CRGB0008143 260 260 Processed 11/05/2023 1438164059 Mrs. GANESHIYA KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-032-001/170
() 		3303001000NRG24250420230160699 25/04/2023 ramkumar 3303001WL003494 ramkumar 00093 CRGB0008143 260 260 Processed 11/05/2023 1438164031 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-032-001/176
() 		3303001000NRG24250420230160702 25/04/2023 Ashwani 3303001WL003494 Ashwani 00093 CRGB0008143 260 260 Processed 11/05/2023 1438164116 Mr. ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-032-001/204-A
() 		3303001000NRG24250420230160705 25/04/2023 bhagbvatin 3303001WL003494 bhagbvatin 00093 CRGB0008143 130 130 Processed 11/05/2023 1438163517 Ms. BHAGWANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-032-001/209
() 		3303001000NRG24250420230160707 25/04/2023 parwati 3303001WL003494 parwati 00093 CRGB0008143 260 260 Processed 11/05/2023 1438163518 Mrs. PARVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-032-001/209
() 		3303001000NRG24250420230160706 25/04/2023 ramgopal 3303001WL003494 ramgopal 00093 CRGB0008143 260 260 Processed 11/05/2023 1438163880 RAMGOPAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
358 NAWAGARH CH-03-001-032-001/259
() 		3303001000NRG24250420230160713 25/04/2023 KAILASH 3303001WL003494 KAILASH 00093 CRGB0008143 260 260 Processed 11/05/2023 1438163724 Mr. KAILASH W/ODUKALHA CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-032-001/259
() 		3303001000NRG24250420230160714 25/04/2023 TIJAN 3303001WL003494 TIJAN 00093 CRGB0008143 260 260 Processed 11/05/2023 1438164114 Mrs. TIJUN SAHU CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-032-001/259
() 		3303001000NRG24250420230160715 25/04/2023 TRIVENI 3303001WL003494 TRIVENI 00093 CRGB0008143 260 260 Processed 11/05/2023 1438164113 Mrs. TRIVENI SAHU CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-032-001/264-A
() 		3303001000NRG24250420230160716 25/04/2023 NETRAM 3303001WL003494 NETRAM 00093 CRGB0008143 260 260 Processed 11/05/2023 1438164063 MR NETRAM SAHU STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-032-001/264-A
() 		3303001000NRG24250420230160717 25/04/2023 PARMILA 3303001WL003494 PARMILA 00093 CRGB0008143 260 260 Processed 11/05/2023 1438164062 MRS PARMILA SAHU STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-032-001/29
() 		3303001000NRG24250420230160718 25/04/2023 ballu 3303001WL003494 ballu 00093 CRGB0008143 130 130 Processed 11/05/2023 1438163526 Mr. BALLO W/OJAIT RAM CHHATTISGARH GRAMIN BANK(607214)
364 NAWAGARH CH-03-001-032-001/296
() 		3303001000NRG24250420230160719 25/04/2023 PARSOTTAM 3303001WL003494 PARSOTTAM 00093 CRGB0008143 260 260 Processed 11/05/2023 1438163951 Mr. PARSHOTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-032-001/296
() 		3303001000NRG24250420230160720 25/04/2023 PRABHA YADAV 3303001WL003494 PRABHA YADAV 00093 CRGB0008143 130 130 Processed 11/05/2023 1438164057 Mrs. PRABHA YADAV CHHATTISGARH GRAMIN BANK(607214)
366 NAWAGARH CH-03-001-032-001/300
() 		3303001000NRG24250420230160721 25/04/2023 LOMASH 3303001WL003494 LOMASH 00093 CRGB0008143 130 130 Rejected 11/05/2023 1438164055 Aadhaar Number not Mapped to Account Number
367 NAWAGARH CH-03-001-032-001/300
() 		3303001000NRG24250420230160722 25/04/2023 SANTOSHI 3303001WL003494 SANTOSHI 00093 CRGB0008143 130 130 Processed 11/05/2023 1438164054 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-032-001/343
() 		3303001000NRG24250420230160724 25/04/2023 SHAIL KUMARI 3303001WL003494 SHAIL KUMARI 00093 CRGB0008143 260 260 Processed 11/05/2023 1438164090 MRS SHAILKUMARI SAHU STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-032-001/343
() 		3303001000NRG24250420230160725 25/04/2023 SHIVPRAKASH 3303001WL003494 SHIVPRAKASH 00093 CRGB0008143 260 260 Processed 11/05/2023 1438164089 Mr. SHIVPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-032-001/344
() 		3303001000NRG24250420230160726 25/04/2023 KIRAN 3303001WL003494 KIRAN 00093 CRGB0008143 260 260 Processed 11/05/2023 1438164110 Mrs. KIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-032-001/378
() 		3303001000NRG24250420230160727 25/04/2023 Lekeshwari sahu 3303001WL003494 Lekeshwari sahu 00093 CRGB0008143 260 260 Processed 11/05/2023 1438163775 Mrs. LEKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
372 NAWAGARH CH-03-001-032-001/388
() 		3303001000NRG24250420230160728 25/04/2023 Juga Yadav 3303001WL003494 Juga Yadav 00093 CRGB0008143 260 260 Processed 11/05/2023 1438164058 Mrs. JUGA YADAV CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-032-001/396
() 		3303001000NRG24250420230160730 25/04/2023 Geeta sahu 3303001WL003494 Geeta sahu 00093 CRGB0008143 260 260 Processed 11/05/2023 1438164111 OM PRAKASH SAHU PUNJAB NATIONAL BANK(508568)
374 NAWAGARH CH-03-001-032-001/396
() 		3303001000NRG24250420230160729 25/04/2023 Omprakash sahu 3303001WL003494 Omprakash sahu 00093 CRGB0008143 260 260 Processed 11/05/2023 1438164112 OM PRAKASH SAHU PUNJAB NATIONAL BANK(508568)
375 NAWAGARH CH-03-001-032-001/47
() 		3303001000NRG24250420230160734 25/04/2023 jaisingh 3303001WL003494 jaisingh 00093 CRGB0008143 260 260 Processed 11/05/2023 1438163882 Mr. JAYSINGH XXX CHHATTISGARH GRAMIN BANK(607214)
376 NAWAGARH CH-03-001-032-001/6
() 		3303001000NRG24250420230160738 25/04/2023 bisauni 3303001WL003494 bisauni 00093 CRGB0008143 130 130 Processed 11/05/2023 1438163527 Mrs. BISAUNI . CHHATTISGARH GRAMIN BANK(607214)
377 NAWAGARH CH-03-001-032-001/63
() 		3303001000NRG24250420230160741 25/04/2023 rani 3303001WL003494 rani 00093 CRGB0008143 130 130 Processed 11/05/2023 1438163878 Mrs. RANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-032-001/7
() 		3303001000NRG24250420230160743 25/04/2023 gaukaran 3303001WL003494 gaukaran 00093 CRGB0008143 260 260 Processed 11/05/2023 1438163916 MR GOUKARAN SAHU STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-032-001/7
() 		3303001000NRG24250420230160742 25/04/2023 kalyani 3303001WL003494 kalyani 00093 CRGB0008143 260 260 Processed 11/05/2023 1438163495 Mrs. KALYANI SAHU CHHATTISGARH GRAMIN BANK(607214)
380 NAWAGARH CH-03-001-032-001/75
() 		3303001000NRG24250420230160745 25/04/2023 kunriya 3303001WL003494 kunriya 00093 CRGB0008143 260 260 Processed 11/05/2023 1438163547 Mrs. KUNVARIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
381 NAWAGARH CH-03-001-032-001/81
() 		3303001000NRG24250420230160747 25/04/2023 MOHAN 3303001WL003494 MOHAN 00093 CRGB0008143 260 260 Processed 11/05/2023 1438163718 Mr. MOHAN W/OKAILASH SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
382 NAWAGARH CH-03-001-032-001/90
() 		3303001000NRG24250420230160749 25/04/2023 nathuram 3303001WL003494 nathuram 00093 CRGB0008143 260 260 Processed 11/05/2023 1438163919 MR MR NATHURAM STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-032-002/258
() 		3303001000NRG24250420230160751 25/04/2023 SANTOSH 3303001WL003494 SANTOSH 00093 CRGB0008143 260 260 Processed 11/05/2023 1438163886 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
384 NAWAGARH CH-03-001-066-004/194
() 		3303001000NRG24250420230149489 25/04/2023 Bhanu Pratap Kurrey 3303001WL003252 Bhanu Pratap Kurrey 00093 CRGB0008143 1326 1326 Processed 11/05/2023 1438164120 MR BHANU PRATAP STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-078-001/104
() 		3303001000NRG24250420230159827 25/04/2023 basan 3303001WL003476 basan 00093 CRGB0008143 840 840 Processed 11/05/2023 1438163682 Mrs. BASAN W/SPREMU SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-078-001/106
() 		3303001000NRG24250420230159830 25/04/2023 malti 3303001WL003476 malti 00093 CRGB0008143 840 840 Processed 11/05/2023 1438163515 Lieutenant Malati Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
387 NAWAGARH CH-03-001-078-001/117
() 		3303001000NRG24250420230159832 25/04/2023 bisahu 3303001WL003476 bisahu 00093 CRGB0008143 840 840 Processed 11/05/2023 1438163883 Mr. Bisahu Ram Teli CHHATTISGARH GRAMIN BANK(607214)
388 NAWAGARH CH-03-001-078-001/12
() 		3303001000NRG24250420230159837 25/04/2023 latabai 3303001WL003476 latabai 00093 CRGB0008143 840 840 Processed 11/05/2023 1438164033 Mrs. Lata Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
389 NAWAGARH CH-03-001-078-001/130
() 		3303001000NRG24250420230159841 25/04/2023 GIRVAR SAHU 3303001WL003476 GIRVAR SAHU 00093 CRGB0008143 840 840 Processed 11/05/2023 1438163968 Mr. GIRVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-078-001/142
() 		3303001000NRG24250420230159847 25/04/2023 jethiya 3303001WL003476 jethiya 00093 CRGB0008143 700 700 Processed 11/05/2023 1438163898 Lieutenant Thagiya Sahu CHHATTISGARH GRAMIN BANK(607214)
391 NAWAGARH CH-03-001-078-001/154
() 		3303001000NRG24250420230159848 25/04/2023 LAKHAN 3303001WL003476 LAKHAN 00093 CRGB0008143 840 840 Processed 11/05/2023 1438163915 Mr. LAKHAN MEHAR CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-078-001/165
() 		3303001000NRG24250420230159854 25/04/2023 umabai 3303001WL003476 umabai 00093 CRGB0008143 140 140 Processed 11/05/2023 1438163681 Mrs. UMA W/SPARSHOTTAM CHAUHAN BAI CHAU CHHATTISGARH GRAMIN BANK(607214)
393 NAWAGARH CH-03-001-078-001/170
() 		3303001000NRG24250420230159855 25/04/2023 daduram 3303001WL003476 daduram 00093 CRGB0008143 840 840 Processed 11/05/2023 1438163513 MR DADURAM YADAV STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-078-001/182
() 		3303001000NRG24250420230159858 25/04/2023 Usha Bai Yadav 3303001WL003476 Usha Bai Yadav 00093 CRGB0008143 560 560 Processed 11/05/2023 1438163969 Lieutenant Usha Bai CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-078-001/194-A
() 		3303001000NRG24250420230159863 25/04/2023 Bajarhin 3303001WL003476 Bajarhin 00093 CRGB0008143 840 840 Processed 11/05/2023 1438164093 Lieutenant Bajarhin Sahu CHHATTISGARH GRAMIN BANK(607214)
396 NAWAGARH CH-03-001-078-001/194-A
() 		3303001000NRG24250420230159862 25/04/2023 Ramji 3303001WL003476 Ramji 00093 CRGB0008143 840 840 Processed 11/05/2023 1438164102 Mr. RAMJI SAHU CHHATTISGARH GRAMIN BANK(607214)
397 NAWAGARH CH-03-001-078-001/202
() 		3303001000NRG24250420230159870 25/04/2023 bajarahin 3303001WL003476 bajarahin 00093 CRGB0008143 840 840 Processed 11/05/2023 1438163720 Mrs. Bajarhin Sahu CHHATTISGARH GRAMIN BANK(607214)
398 NAWAGARH CH-03-001-078-001/202
() 		3303001000NRG24250420230159869 25/04/2023 budharu 3303001WL003476 budharu 00093 CRGB0008143 840 840 Processed 11/05/2023 1438163688 Mr. BUDHRU . CHHATTISGARH GRAMIN BANK(607214)
399 NAWAGARH CH-03-001-078-001/203
() 		3303001000NRG24250420230159871 25/04/2023 JEEVAN 3303001WL003476 JEEVAN 00093 CRGB0008143 840 840 Processed 11/05/2023 1438163498 Mr. JIVAN YADAV CHHATTISGARH GRAMIN BANK(607214)
400 NAWAGARH CH-03-001-078-001/203
() 		3303001000NRG24250420230159872 25/04/2023 RUKHMANI BAI 3303001WL003476 RUKHMANI BAI 00093 CRGB0008143 840 840 Processed 11/05/2023 1438163684 Mrs. RUKHMANI W/SJEEVAN YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
401 NAWAGARH CH-03-001-078-001/211
() 		3303001000NRG24250420230159874 25/04/2023 LALLU 3303001WL003476 LALLU 00093 CRGB0008143 840 840 Processed 11/05/2023 1438163960 Padmashri Lallu Yadav CHHATTISGARH GRAMIN BANK(607214)
402 NAWAGARH CH-03-001-078-001/211
() 		3303001000NRG24250420230159873 25/04/2023 laxmin 3303001WL003476 laxmin 00093 CRGB0008143 840 840 Processed 11/05/2023 1438164036 Mrs. LAXMIN W/SLALLU YADAV BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
403 NAWAGARH CH-03-001-078-001/224
() 		3303001000NRG24250420230159877 25/04/2023 chain 3303001WL003476 chain 00093 CRGB0008143 840 840 Processed 11/05/2023 1438163687 Mr. CHAIN DHOBI CHHATTISGARH GRAMIN BANK(607214)
404 NAWAGARH CH-03-001-078-001/225
() 		3303001000NRG24250420230159880 25/04/2023 TILAK RAM 3303001WL003476 TILAK RAM 00093 CRGB0008143 840 840 Processed 11/05/2023 1438164094 TILAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
405 NAWAGARH CH-03-001-078-001/228
() 		3303001000NRG24250420230159884 25/04/2023 DHARMIN 3303001WL003476 DHARMIN 00093 CRGB0008143 840 840 Processed 11/05/2023 1438164025 Mrs. DHARMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
406 NAWAGARH CH-03-001-078-001/228
() 		3303001000NRG24250420230159883 25/04/2023 TULSI 3303001WL003476 TULSI 00093 CRGB0008143 840 840 Processed 11/05/2023 1438163966 MR MR TULSIRAM STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-078-001/236
() 		3303001000NRG24250420230159889 25/04/2023 GHASIRAM 3303001WL003476 GHASIRAM 00093 CRGB0008143 840 840 Processed 11/05/2023 1438163514 Mr. ghasi ram satnami CHHATTISGARH GRAMIN BANK(607214)
408 NAWAGARH CH-03-001-078-001/236
() 		3303001000NRG24250420230159887 25/04/2023 ramadhar 3303001WL003476 ramadhar 00093 CRGB0008143 840 840 Processed 11/05/2023 1438163679 Mr. Ramadhar CHHATTISGARH GRAMIN BANK(607214)
409 NAWAGARH CH-03-001-078-001/237
() 		3303001000NRG24250420230159891 25/04/2023 baldau 3303001WL003476 baldau 00093 CRGB0008143 840 840 Processed 11/05/2023 1438163680 Mr. Baldaoo Yadav CHHATTISGARH GRAMIN BANK(607214)
410 NAWAGARH CH-03-001-078-001/245-A
() 		3303001000NRG24250420230159893 25/04/2023 LATEL 3303001WL003476 LATEL 00093 CRGB0008143 840 840 Processed 11/05/2023 1438164030 Mr. Latel Yadav CHHATTISGARH GRAMIN BANK(607214)
411 NAWAGARH CH-03-001-078-001/284
() 		3303001000NRG24250420230159899 25/04/2023 janki 3303001WL003476 janki 00093 CRGB0008143 840 840 Processed 11/05/2023 1438163967 Ms. JANKI SAHU CHHATTISGARH GRAMIN BANK(607214)
412 NAWAGARH CH-03-001-078-001/3
() 		3303001000NRG24250420230159908 25/04/2023 gautam bai 3303001WL003476 gautam bai 00093 CRGB0008143 840 840 Processed 11/05/2023 1438163683 Mrs. GAUTAM W/SMANHARAN SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
413 NAWAGARH CH-03-001-078-001/30
() 		3303001000NRG24250420230159909 25/04/2023 SAVITRI 3303001WL003476 SAVITRI 00093 CRGB0008143 700 700 Processed 11/05/2023 1438163685 Mrs. SAVITRI W/SFAGUDAS VAISHNAV BAI VAI CHHATTISGARH GRAMIN BANK(607214)
414 NAWAGARH CH-03-001-078-001/328
() 		3303001000NRG24250420230159912 25/04/2023 Parmila 3303001WL003476 Parmila 00093 CRGB0008143 840 840 Processed 11/05/2023 1438163964 Mrs. PRAMILA BAI . CHHATTISGARH GRAMIN BANK(607214)
415 NAWAGARH CH-03-001-078-001/346-A
() 		3303001000NRG24250420230159916 25/04/2023 Chandakali 3303001WL003476 Chandakali 00093 CRGB0008143 840 840 Processed 11/05/2023 1438163899 Mrs. CHANDRAKALI BAI CHHATTISGARH GRAMIN BANK(607214)
416 NAWAGARH CH-03-001-078-001/353-A
() 		3303001000NRG24250420230159920 25/04/2023 CHANDA 3303001WL003476 CHANDA 00093 CRGB0008143 840 840 Processed 11/05/2023 1438163965 Mrs. CHANDA BAI . CHHATTISGARH GRAMIN BANK(607214)
417 NAWAGARH CH-03-001-078-001/372
() 		3303001000NRG24250420230159928 25/04/2023 SAROJANI 3303001WL003476 SAROJANI 00093 CRGB0008143 840 840 Processed 11/05/2023 1438163721 Mrs. SAROJANI BAI CHHATTISGARH GRAMIN BANK(607214)
418 NAWAGARH CH-03-001-078-001/377
() 		3303001000NRG24250420230159930 25/04/2023 rampyari 3303001WL003476 rampyari 00093 CRGB0008143 840 840 Processed 11/05/2023 1438163962 Mrs. RAMPYARI W/SARJUN SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
419 NAWAGARH CH-03-001-078-001/392
() 		3303001000NRG24250420230159933 25/04/2023 purushottam 3303001WL003476 purushottam 00093 CRGB0008143 840 840 Processed 11/05/2023 1438163961 MR PURUSHOTTAM CHOUHAN STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-078-001/412
() 		3303001000NRG24250420230159938 25/04/2023 SULOCHNA SAHU 3303001WL003476 SULOCHNA SAHU 00093 CRGB0008143 840 840 Processed 11/05/2023 1438163971 MISS SULOCHNA SAHU STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-078-001/413-A
() 		3303001000NRG24250420230159939 25/04/2023 BHAJAN 3303001WL003476 BHAJAN 00093 CRGB0008143 840 840 Processed 11/05/2023 1438163758 Mr. Bhajan Yadav CHHATTISGARH GRAMIN BANK(607214)
422 NAWAGARH CH-03-001-078-001/430-A
() 		3303001000NRG24250420230159942 25/04/2023 RAMBAI 3303001WL003476 RAMBAI 00093 CRGB0008143 420 420 Processed 11/05/2023 1438163686 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
423 NAWAGARH CH-03-001-078-001/436
() 		3303001000NRG24250420230159945 25/04/2023 ADALATRAM SAHU 3303001WL003476 ADALATRAM SAHU 00093 CRGB0008143 840 840 Processed 11/05/2023 1438163974 Padmashri Adalat Sahu CHHATTISGARH GRAMIN BANK(607214)
424 NAWAGARH CH-03-001-078-001/460
() 		3303001000NRG24250420230159949 25/04/2023 SHYAM 3303001WL003476 SHYAM 00093 CRGB0008143 840 840 Processed 11/05/2023 1438163512 Mr. SHYAM JI SAHU CHHATTISGARH GRAMIN BANK(607214)
425 NAWAGARH CH-03-001-078-001/495
() 		3303001000NRG24250420230159960 25/04/2023 DIKESH 3303001WL003476 DIKESH 00093 CRGB0008143 840 840 Processed 11/05/2023 1438164100 Mr. DIKESH DHOBI CHHATTISGARH GRAMIN BANK(607214)
426 NAWAGARH CH-03-001-078-001/519-A
() 		3303001000NRG24250420230159969 25/04/2023 gendkumari yadav 3303001WL003476 gendkumari yadav 00093 CRGB0008143 840 840 Processed 11/05/2023 1438163970 MISS GEND KUMARI YADAV STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-078-001/531
() 		3303001000NRG24250420230159970 25/04/2023 santoshi 3303001WL003476 santoshi 00093 CRGB0008143 840 840 Processed 11/05/2023 1438163963 Mrs. SANTOSHI W/SPARDESHI YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
428 NAWAGARH CH-03-001-078-001/576
() 		3303001000NRG24250420230159973 25/04/2023 SUMITRA SAHU 3303001WL003476 SUMITRA SAHU 00093 CRGB0008143 700 700 Processed 11/05/2023 1438164119 Mrs. SUMITRA SAHU CHHATTISGARH GRAMIN BANK(607214)
429 NAWAGARH CH-03-001-078-001/632
() 		3303001000NRG24250420230159982 25/04/2023 SAROJ BAI SAHU 3303001WL003476 SAROJ BAI SAHU 00093 CRGB0008143 840 840 Processed 11/05/2023 1438163972 MRS SARO J STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-078-001/658
() 		3303001000NRG24250420230159985 25/04/2023 Gopal Yadav 3303001WL003476 Gopal Yadav 00093 CRGB0008143 840 840 Processed 11/05/2023 1438164103 Mr. GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
431 NAWAGARH CH-03-001-078-001/67
() 		3303001000NRG24250420230159991 25/04/2023 GAYATRI 3303001WL003476 GAYATRI 00093 CRGB0008143 840 840 Processed 11/05/2023 1438163516 Lieutenant Gayatri Lohar CHHATTISGARH GRAMIN BANK(607214)
432 NAWAGARH CH-03-001-078-001/70
() 		3303001000NRG24250420230160001 25/04/2023 TILAKRAM 3303001WL003476 TILAKRAM 00093 CRGB0008143 840 840 Processed 11/05/2023 1438163521 Padmashri Lilk Ram Sahu CHHATTISGARH GRAMIN BANK(607214)
433 NAWAGARH CH-03-001-078-001/701
() 		3303001000NRG24250420230160003 25/04/2023 GAJRA 3303001WL003476 GAJRA 00093 CRGB0008143 840 840 Processed 11/05/2023 1438163973 GAJRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74488 74488
434 NAWAGARH CH-03-001-008-001/404
() 		3303001000NRG24250420230154453 25/04/2023 Dhannu 3303001WL003358 Dhannu 00093 CRGB0008154 636 636 Processed 11/05/2023 1438164118 Mr. DHANNU LAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 636 636
435 NAWAGARH CH-03-001-008-001/196
() 		3303001000NRG24250420230154306 25/04/2023 BALARAM 3303001WL003358 BALARAM 00093 SBIN0RRCHGB 636 636 Processed 11/05/2023 1438163912 Mr. BALARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
436 NAWAGARH CH-03-001-008-001/334
() 		3303001000NRG24250420230154416 25/04/2023 Munni 3303001WL003358 Munni 00093 SBIN0RRCHGB 636 636 Processed 11/05/2023 1438164096 MRS MUNNI BAI DHRUW STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-032-001/131
() 		3303001000NRG24250420230160690 25/04/2023 BHAGAVANTA 3303001WL003494 BHAGAVANTA 00093 SBIN0RRCHGB 260 260 Processed 11/05/2023 1438163519 Mr. BHAGWANTA SAHU CHHATTISGARH GRAMIN BANK(607214)
438 NAWAGARH CH-03-001-032-001/131
() 		3303001000NRG24250420230160691 25/04/2023 FERHIN 3303001WL003494 FERHIN 00093 SBIN0RRCHGB 260 260 Processed 11/05/2023 1438163920 Mrs. FERHIN BAI . CHHATTISGARH GRAMIN BANK(607214)
439 NAWAGARH CH-03-001-032-001/139
() 		3303001000NRG24250420230160692 25/04/2023 Lata Sahu 3303001WL003494 Lata Sahu 00093 SBIN0RRCHGB 130 130 Processed 11/05/2023 1438164115 MISS LATA SAHU STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-032-001/160
() 		3303001000NRG24250420230160696 25/04/2023 BRIJ 3303001WL003494 BRIJ 00093 SBIN0RRCHGB 130 130 Processed 11/05/2023 1438164032 Mrs. BIRIJ BAI W/O BHAGBALI SAHU . CHHATTISGARH GRAMIN BANK(607214)
441 NAWAGARH CH-03-001-032-001/204
() 		3303001000NRG24250420230160703 25/04/2023 rajendra 3303001WL003494 rajendra 00093 SBIN0RRCHGB 130 130 Processed 11/05/2023 1438163722 Mr. RAJENDRA KUMAR S/O BHUVAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
442 NAWAGARH CH-03-001-032-001/398
() 		3303001000NRG24250420230160731 25/04/2023 SHIVA SAHU 3303001WL003494 SHIVA SAHU 00093 SBIN0RRCHGB 260 260 Processed 11/05/2023 1438164061 MR SHIVA SAHU STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-032-001/5
() 		3303001000NRG24250420230160735 25/04/2023 PARETAN 3303001WL003494 PARETAN 00093 SBIN0RRCHGB 260 260 Processed 11/05/2023 1438163499 Mrs. PARETAN SAHU CHHATTISGARH GRAMIN BANK(607214)
444 NAWAGARH CH-03-001-032-001/60
() 		3303001000NRG24250420230160739 25/04/2023 santosh 3303001WL003494 santosh 00093 SBIN0RRCHGB 260 260 Processed 11/05/2023 1438163879 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
445 NAWAGARH CH-03-001-032-002/382
() 		3303001000NRG24250420230160752 25/04/2023 Shishpal Sahu 3303001WL003494 Shishpal Sahu 00093 SBIN0RRCHGB 260 260 Processed 11/05/2023 1438164060 MR SHISHPAL SAHU STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-086-002/122
() 		3303001000NRG24250420230158398 25/04/2023 SADH RAM RATRE 3303001WL003451 SADH RAM RATRE 00093 SBIN0RRCHGB 840 840 Processed 11/05/2023 1438164077 Mr. SADH RAM RATRE CHHATTISGARH GRAMIN BANK(607214)
447 NAWAGARH CH-03-001-086-002/125
() 		3303001000NRG24250420230158400 25/04/2023 sunita 3303001WL003451 sunita 00093 SBIN0RRCHGB 840 840 Processed 11/05/2023 1438163491 Mrs. SUNITA DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
448 NAWAGARH CH-03-001-086-002/15
() 		3303001000NRG24250420230158412 25/04/2023 bhago 3303001WL003451 bhago 00093 SBIN0RRCHGB 840 840 Processed 11/05/2023 1438163656 Mrs. BHAGO BAI W/O BHAGWAT . CHHATTISGARH GRAMIN BANK(607214)
449 NAWAGARH CH-03-001-086-002/15
() 		3303001000NRG24250420230158413 25/04/2023 BHAGVAT 3303001WL003451 BHAGVAT 00093 SBIN0RRCHGB 840 840 Processed 11/05/2023 1438163657 Bhagvat Divakar BANK OF BARODA(606985)
450 NAWAGARH CH-03-001-086-002/16
() 		3303001000NRG24250420230158420 25/04/2023 indrani 3303001WL003451 indrani 00093 SBIN0RRCHGB 840 840 Processed 11/05/2023 1438163663 Mrs. INDRA RANI W/O. SANTAN LAL . CHHATTISGARH GRAMIN BANK(607214)
451 NAWAGARH CH-03-001-086-002/16
() 		3303001000NRG24250420230158419 25/04/2023 santan lal 3303001WL003451 santan lal 00093 SBIN0RRCHGB 840 840 Processed 11/05/2023 1438163662 SANTAN S.O. KHELU DAS . CHHATTISGARH GRAMIN BANK(607214)
452 NAWAGARH CH-03-001-086-002/180
() 		3303001000NRG24250420230158424 25/04/2023 Savita Bai 3303001WL003451 Savita Bai 00093 SBIN0RRCHGB 840 840 Processed 11/05/2023 1438164067 Mrs. SAVITA W/O SAHU CHHATTISGARH GRAMIN BANK(607214)
453 NAWAGARH CH-03-001-086-002/20
() 		3303001000NRG24250420230158437 25/04/2023 BISRU PRASAD DIWAKAR 3303001WL003451 BISRU PRASAD DIWAKAR 00093 SBIN0RRCHGB 840 840 Processed 11/05/2023 1438163335 Mr. BISARU MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
454 NAWAGARH CH-03-001-086-002/20
() 		3303001000NRG24250420230158438 25/04/2023 sampati 3303001WL003451 sampati 00093 SBIN0RRCHGB 840 840 Processed 11/05/2023 1438163490 Mrs. SAMPATI BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
455 NAWAGARH CH-03-001-086-002/235
() 		3303001000NRG24250420230158446 25/04/2023 BHIKHAM DAS KURREY 3303001WL003451 BHIKHAM DAS KURREY 00093 SBIN0RRCHGB 700 700 Processed 11/05/2023 1438163763 Mr. BHIKHAM DAS KURRE CHHATTISGARH GRAMIN BANK(607214)
456 NAWAGARH CH-03-001-086-002/235
() 		3303001000NRG24250420230158447 25/04/2023 URMILA BAI 3303001WL003451 URMILA BAI 00093 SBIN0RRCHGB 700 700 Processed 11/05/2023 1438164066 Mrs. URMILA W/O BHIKHAM DAS . CHHATTISGARH GRAMIN BANK(607214)
457 NAWAGARH CH-03-001-086-002/236
() 		3303001000NRG24250420230158448 25/04/2023 NITESH BARLE 3303001WL003451 NITESH BARLE 00093 SBIN0RRCHGB 700 700 Processed 11/05/2023 1438163760 Mrs. NITESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
458 NAWAGARH CH-03-001-086-002/248-B
() 		3303001000NRG24250420230158453 25/04/2023 BALIRAM 3303001WL003451 BALIRAM 00093 SBIN0RRCHGB 840 840 Processed 11/05/2023 1438163762 MR BALI RAM STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-086-002/25
() 		3303001000NRG24250420230158454 25/04/2023 janki bai 3303001WL003451 janki bai 00093 SBIN0RRCHGB 840 840 Processed 11/05/2023 1438163659 Mrs. JANKI BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
460 NAWAGARH CH-03-001-086-002/25
() 		3303001000NRG24250420230158455 25/04/2023 jivan 3303001WL003451 jivan 00093 SBIN0RRCHGB 700 700 Processed 11/05/2023 1438163660 JIVAN CHATURVEDI SO JANK CHATURVEDI UNION BANK OF INDIA(508500)
461 NAWAGARH CH-03-001-086-002/35
() 		3303001000NRG24250420230158459 25/04/2023 bhagwat 3303001WL003451 bhagwat 00093 SBIN0RRCHGB 840 840 Processed 11/05/2023 1438163511 Mr. BHAGVAT SO DILESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
462 NAWAGARH CH-03-001-086-002/36-A
() 		3303001000NRG24250420230158461 25/04/2023 Manmati Bai 3303001WL003451 Manmati Bai 00093 SBIN0RRCHGB 840 840 Processed 11/05/2023 1438163661 PAWAN SATNAMI HDFC BANK LTD(607152)
463 NAWAGARH CH-03-001-086-002/4
() 		3303001000NRG24250420230158465 25/04/2023 DUKALHA 3303001WL003451 DUKALHA 00093 SBIN0RRCHGB 840 840 Processed 11/05/2023 1438163334 Mr. DUKLAHA RAM SATANAMI CHHATTISGARH GRAMIN BANK(607214)
464 NAWAGARH CH-03-001-086-002/40
() 		3303001000NRG24250420230158467 25/04/2023 sukhbati 3303001WL003451 sukhbati 00093 SBIN0RRCHGB 700 700 Processed 11/05/2023 1438163542 Mrs. SUKH BAI W/O DHRAM . CHHATTISGARH GRAMIN BANK(607214)
465 NAWAGARH CH-03-001-086-002/45
() 		3303001000NRG24250420230158472 25/04/2023 ramesh 3303001WL003451 ramesh 00093 SBIN0RRCHGB 280 280 Processed 11/05/2023 1438163658 Mrs. SHANKAR PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
466 NAWAGARH CH-03-001-086-002/46-A
() 		3303001000NRG24250420230158474 25/04/2023 sukhnandan 3303001WL003451 sukhnandan 00093 SBIN0RRCHGB 840 840 Processed 11/05/2023 1438164065 Mr. SUKHNANDAN MANDALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
467 NAWAGARH CH-03-001-086-002/48
() 		3303001000NRG24250420230158475 25/04/2023 shanti 3303001WL003451 shanti 00093 SBIN0RRCHGB 280 280 Processed 11/05/2023 1438164050 Mr. SHANTI PRASAD DIVAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
468 NAWAGARH CH-03-001-086-002/48
() 		3303001000NRG24250420230158476 25/04/2023 urmila 3303001WL003451 urmila 00093 SBIN0RRCHGB 280 280 Processed 11/05/2023 1438163653 Mrs. URMILA W/O SHANTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20162 20162
469 NAWAGARH CH-03-001-008-001/195
() 		3303001000NRG24250420230154304 25/04/2023 BHAGAT 3303001WL003358 BHAGAT 00121 BKDN0800000 424 424 Processed 11/05/2023 1438164085 Mr. BHGAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
470 NAWAGARH CH-03-001-008-001/195
() 		3303001000NRG24250420230154305 25/04/2023 TIJAN BAI 3303001WL003358 TIJAN BAI 00121 BKDN0800000 424 424 Processed 11/05/2023 1438164086 Mrs. TIJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
471 NAWAGARH CH-03-001-008-001/78
() 		3303001000NRG24250420230154506 25/04/2023 KEDAR 3303001WL003358 KEDAR 00121 BKDN0800000 636 636 Processed 11/05/2023 1438163756 MR KEDARNATH SAHU STATE BANK OF INDIA(508548)
SubTotal 1484 1484
472 NAWAGARH CH-03-001-008-001/282
() 		3303001000NRG24250420230154385 25/04/2023 Kumari 3303001WL003358 Kumari 00121 CBIN0283377 636 636 Processed 11/05/2023 1438164087 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-032-001/11
() 		3303001000NRG24250420230160687 25/04/2023 ramesh 3303001WL003494 ramesh 00121 CBIN0283377 260 260 Processed 11/05/2023 1438163921 RAMESH YADAV KOTAK MAHINDRA BANK LTD(607420)
474 NAWAGARH CH-03-001-032-001/144
() 		3303001000NRG24250420230160693 25/04/2023 DEVRAM 3303001WL003494 DEVRAM 00121 CBIN0283377 260 260 Processed 11/05/2023 1438163828 MR DEVRAM SAHU STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-032-001/170
() 		3303001000NRG24250420230160700 25/04/2023 kalindri bai 3303001WL003494 kalindri bai 00121 CBIN0283377 260 260 Processed 11/05/2023 1438163496 Mrs. KALINDRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
476 NAWAGARH CH-03-001-032-001/56
() 		3303001000NRG24250420230160737 25/04/2023 ramesh 3303001WL003494 ramesh 00121 CBIN0283377 260 260 Processed 11/05/2023 1438163881 Mr. RAMESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1676 1676
477 NAWAGARH CH-03-001-086-002/139
() 		3303001000NRG24250420230158408 25/04/2023 RAMESH KUMAR YADAV 3303001WL003451 RAMESH KUMAR YADAV 00165 IBKL0001054 840 840 Processed 11/05/2023 1438163336 RAMESH KUMAR YADAV IDBI BANK(607095)
SubTotal 840 840
478 NAWAGARH CH-03-001-086-002/168-A
() 		3303001000NRG24250420230158421 25/04/2023 NARENDRA KUMAR 3303001WL003451 NARENDRA KUMAR 00177 IOBA0002961 840 840 Processed 11/05/2023 1438163590 Narendra Kumar Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 840 840
479 NAWAGARH CH-03-001-086-002/1
() 		3303001000NRG24250420230158385 25/04/2023 subhash 3303001WL003451 subhash 00354 PUNB0130300 560 560 Processed 11/05/2023 1438163341 SUBHASH CHANDRA KHUNTE PUNJAB NATIONAL BANK(508568)
SubTotal 560 560
480 NAWAGARH CH-03-001-078-001/689
() 		3303001000NRG24250420230159996 25/04/2023 dujram 3303001WL003476 dujram 00354 PUNB0252600 840 840 Processed 11/05/2023 1438163342 DUJERAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
481 NAWAGARH CH-03-001-086-002/187
() 		3303001000NRG24250420230158426 25/04/2023 Tulasi Ratnakar 3303001WL003451 Tulasi Ratnakar 00354 PUNB0725100 840 840 Processed 11/05/2023 1438164076 TULSI S/O RAGHUNANDAN PUNJAB NATIONAL BANK(508568)
482 NAWAGARH CH-03-001-086-002/188
() 		3303001000NRG24250420230158428 25/04/2023 Santan Bai 3303001WL003451 Santan Bai 00354 PUNB0725100 840 840 Processed 11/05/2023 1438164075 SANTAN BAI W/O RAGHUNANDAN RATNAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
483 NAWAGARH CH-03-001-008-001/426
() 		3303001000NRG24250420230154464 25/04/2023 RANI SAHU 3303001WL003358 RANI SAHU 00415 SBIN0005466 636 636 Processed 11/05/2023 1438163632 MISS RANI SAHU STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-008-001/706
() 		3303001000NRG24250420230154497 25/04/2023 LAKHAN SINGH 3303001WL003358 LAKHAN SINGH 00415 SBIN0005466 530 530 Processed 11/05/2023 1438163441 Mr. LAKHAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
485 NAWAGARH CH-03-001-019-001/1
() 		3303001000NRG24250420230156822 25/04/2023 ravi 3303001WL003422 ravi 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163423 MR RAVIKISHAN CHELAK STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-019-001/11-A
() 		3303001000NRG24250420230156826 25/04/2023 CHANDRIKA BAI 3303001WL003422 CHANDRIKA BAI 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163621 MR CHANDRIKA BAI STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-019-001/11-A
() 		3303001000NRG24250420230156825 25/04/2023 KUNVAR LAL 3303001WL003422 KUNVAR LAL 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163411 MR KUVER LAL DHRUW STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-019-001/12
() 		3303001000NRG24250420230156827 25/04/2023 sushila 3303001WL003422 sushila 00415 SBIN0005466 200 200 Processed 11/05/2023 1438163643 SHUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
489 NAWAGARH CH-03-001-019-001/15
() 		3303001000NRG24250420230156831 25/04/2023 kavita 3303001WL003422 kavita 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163609 MRS KAVITA YADAV STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-019-001/15
() 		3303001000NRG24250420230156829 25/04/2023 ramphool 3303001WL003422 ramphool 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163607 MRS RAMFOOL YADAV STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-019-001/16
() 		3303001000NRG24250420230156832 25/04/2023 BHUNESHWAR 3303001WL003422 BHUNESHWAR 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163787 MR BHUNESHWAR DAS VAISHNAV STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-019-001/16
() 		3303001000NRG24250420230156833 25/04/2023 SUSHILA BAI 3303001WL003422 SUSHILA BAI 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163605 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
493 NAWAGARH CH-03-001-019-001/18
() 		3303001000NRG24250420230156834 25/04/2023 SUSHILA BAI 3303001WL003422 SUSHILA BAI 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163427 MRS SUSHILABAI VAISHNAV STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-019-001/18-A
() 		3303001000NRG24250420230156835 25/04/2023 manohar 3303001WL003422 manohar 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163425 MR MANOHAR DAS STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-019-001/18-A
() 		3303001000NRG24250420230156836 25/04/2023 SEEMA 3303001WL003422 SEEMA 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163426 MRS SIMA VAISHNAV STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-019-001/19
() 		3303001000NRG24250420230156838 25/04/2023 SANTOSHI SAHU 3303001WL003422 SANTOSHI SAHU 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163381 SANTOSHI SAHU BANK OF BARODA(606985)
497 NAWAGARH CH-03-001-019-001/2
() 		3303001000NRG24250420230156841 25/04/2023 Karan Singh Nishad 3303001WL003422 Karan Singh Nishad 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163618 KARAN SINGH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
498 NAWAGARH CH-03-001-019-001/214
() 		3303001000NRG24250420230156846 25/04/2023 SaNDEeP DHRUW 3303001WL003422 SaNDEeP DHRUW 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163478 SANDEEP DHRUW PAYTM PAYMENTS BANK LTD(608032)
499 NAWAGARH CH-03-001-019-001/214-A
() 		3303001000NRG24250420230156847 25/04/2023 Arvind Dhruw 3303001WL003422 Arvind Dhruw 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163352 ARVIND DHRUW SO YOGESH NARAYAN UNION BANK OF INDIA(508500)
500 NAWAGARH CH-03-001-019-001/217
() 		3303001000NRG24250420230156848 25/04/2023 SHIVKUMAR 3303001WL003422 SHIVKUMAR 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163798 MR SHIVKUMAR STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-019-001/22
() 		3303001000NRG24250420230156851 25/04/2023 PURAIN 3303001WL003422 PURAIN 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163612 PURAIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 NAWAGARH CH-03-001-019-001/231
() 		3303001000NRG24250420230156855 25/04/2023 JETHU 3303001WL003422 JETHU 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163391 MR JETHURAM NISHAD STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-019-001/238
() 		3303001000NRG24250420230156862 25/04/2023 CHAITRAM KEWAT 3303001WL003422 CHAITRAM KEWAT 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163353 MR CHAITRAM KEWAT STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-019-001/238
() 		3303001000NRG24250420230156861 25/04/2023 SHIVPRASAD 3303001WL003422 SHIVPRASAD 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163382 SHIVPRASAD UNION BANK OF INDIA(508500)
505 NAWAGARH CH-03-001-019-001/24
() 		3303001000NRG24250420230156864 25/04/2023 durpati 3303001WL003422 durpati 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163397 MRS DURPATI BAI NISAD STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-019-001/24
() 		3303001000NRG24250420230156863 25/04/2023 tirithram 3303001WL003422 tirithram 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163351 MR TIRITH RAM STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-019-001/243
() 		3303001000NRG24250420230156865 25/04/2023 dinbandhu 3303001WL003422 dinbandhu 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163348 MR MR DINBANDHU STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-019-001/26
() 		3303001000NRG24250420230156867 25/04/2023 KIRTI BAI 3303001WL003422 KIRTI BAI 00415 SBIN0005466 200 200 Processed 11/05/2023 1438163606 MRS KIRTI BAI STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-019-001/26
() 		3303001000NRG24250420230156866 25/04/2023 MOHIT 3303001WL003422 MOHIT 00415 SBIN0005466 200 200 Processed 11/05/2023 1438163420 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-019-001/262
() 		3303001000NRG24250420230156868 25/04/2023 AGHGHAN BAI 3303001WL003422 AGHGHAN BAI 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163430 MRS AGHAN BAI STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-019-001/263
() 		3303001000NRG24250420230156869 25/04/2023 baratu 3303001WL003422 baratu 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163454 MR BARATU RAM NISHAD STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-019-001/263
() 		3303001000NRG24250420230156870 25/04/2023 dukhiya 3303001WL003422 dukhiya 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163398 MRS DUKHIYA STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-019-001/268
() 		3303001000NRG24250420230156873 25/04/2023 jamuna 3303001WL003422 jamuna 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163390 JAMUNA BANDHAN BANK LIMITED(508753)
514 NAWAGARH CH-03-001-019-001/268
() 		3303001000NRG24250420230156872 25/04/2023 jeewan 3303001WL003422 jeewan 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163419 MR JEEVAN RAM STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-019-001/269
() 		3303001000NRG24250420230156874 25/04/2023 SANJAY KUMAR 3303001WL003422 SANJAY KUMAR 00415 SBIN0005466 200 200 Processed 11/05/2023 1438163562 MR SANJAY MRICHANDE STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-019-001/270
() 		3303001000NRG24250420230156875 25/04/2023 KACHARI BAI 3303001WL003422 KACHARI BAI 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163825 MR KACHARI BAI STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-019-001/275
() 		3303001000NRG24250420230156876 25/04/2023 SUNITA BAI 3303001WL003422 SUNITA BAI 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163608 MRS SUNITA BAI STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-019-001/276-A
() 		3303001000NRG24250420230156877 25/04/2023 AJITKUMAR 3303001WL003422 AJITKUMAR 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163557 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
519 NAWAGARH CH-03-001-019-001/29
() 		3303001000NRG24250420230156880 25/04/2023 BOADHAN 3303001WL003422 BOADHAN 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163399 MR BODHAN STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-019-001/29
() 		3303001000NRG24250420230156881 25/04/2023 GANESHIYA 3303001WL003422 GANESHIYA 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163836 MRS GANESHIYA BAI STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-019-001/300
() 		3303001000NRG24250420230156882 25/04/2023 Bhagwati 3303001WL003422 Bhagwati 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163560 MRS MRS BHAGAVATI STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-019-001/300
() 		3303001000NRG24250420230156883 25/04/2023 LATA 3303001WL003422 LATA 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163561 MISS LATESHWARI STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-019-001/31
() 		3303001000NRG24250420230156886 25/04/2023 mohani 3303001WL003422 mohani 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163366 MRS MOHANI MOHANI STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-019-001/31-A
() 		3303001000NRG24250420230156887 25/04/2023 RAMAYANDAS 3303001WL003422 RAMAYANDAS 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163644 MR RAMAYAN DAS STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-019-001/31-A
() 		3303001000NRG24250420230156888 25/04/2023 SANDHYA BAI 3303001WL003422 SANDHYA BAI 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163620 MRS SANDHYA MANIKPURI STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-019-001/31-B
() 		3303001000NRG24250420230156889 25/04/2023 Prushottam Das Manikpuri 3303001WL003422 Prushottam Das Manikpuri 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163365 MR PURUSHOTTAM DAS MANIKPURI STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-019-001/317
() 		3303001000NRG24250420230156890 25/04/2023 ANUPKUMAR 3303001WL003422 ANUPKUMAR 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163418 MR ANUP KUMAR CHELK STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-019-001/317
() 		3303001000NRG24250420230156891 25/04/2023 CHEDIN BAI 3303001WL003422 CHEDIN BAI 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163434 MRS CHHEDINBAIRR CHELK STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-019-001/318
() 		3303001000NRG24250420230156892 25/04/2023 SAHEBIN 3303001WL003422 SAHEBIN 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163388 MRS SAHIBIN BAI STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-019-001/319
() 		3303001000NRG24250420230156893 25/04/2023 BHARAT 3303001WL003422 BHARAT 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163393 MR BHARAT NISHAD STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-019-001/319
() 		3303001000NRG24250420230156894 25/04/2023 KALYANI 3303001WL003422 KALYANI 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163392 MRS KALYANI NISHAD STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-019-001/322
() 		3303001000NRG24250420230156896 25/04/2023 aradhna 3303001WL003422 aradhna 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163808 MRS AARADHNA DEVI STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-019-001/33
() 		3303001000NRG24250420230156897 25/04/2023 Manisha Dhruw 3303001WL003422 Manisha Dhruw 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163377 Miss. MANISHA DHRUW CENTRAL BANK OF INDIA(607115)
534 NAWAGARH CH-03-001-019-001/337
() 		3303001000NRG24250420230156898 25/04/2023 SHYAM KUMARI 3303001WL003422 SHYAM KUMARI 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163410 MR SHYAMKUMARI CHELAK STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-019-001/35
() 		3303001000NRG24250420230156899 25/04/2023 SHYAMA BAI 3303001WL003422 SHYAMA BAI 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163839 MRS SHYAMA BAI PATIL STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-019-001/350
() 		3303001000NRG24250420230156901 25/04/2023 Suman Bai 3303001WL003422 Suman Bai 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163614 MRS SUMAN BAI STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-019-001/36
() 		3303001000NRG24250420230156903 25/04/2023 MANTARAM 3303001WL003422 MANTARAM 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163416 MR MANTRAM DHRAV STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-019-001/365
() 		3303001000NRG24250420230156904 25/04/2023 GANGA BAI 3303001WL003422 GANGA BAI 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163615 MRS GANGA BAI STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-019-001/37
() 		3303001000NRG24250420230156907 25/04/2023 KUSAL 3303001WL003422 KUSAL 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163627 MR KAUSHAL DHRUW STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-019-001/37
() 		3303001000NRG24250420230156906 25/04/2023 MOHANI BAI 3303001WL003422 MOHANI BAI 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163619 MRS MRS MOHANI STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-019-001/37
() 		3303001000NRG24250420230156905 25/04/2023 RAMKUMAR 3303001WL003422 RAMKUMAR 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163422 MR RAM KUMAR STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-019-001/38
() 		3303001000NRG24250420230156908 25/04/2023 rina bai 3303001WL003422 rina bai 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163433 RINA BAI BANDHAN BANK LIMITED(508753)
543 NAWAGARH CH-03-001-019-001/39
() 		3303001000NRG24250420230156910 25/04/2023 fhulmani 3303001WL003422 fhulmani 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163432 MRS FULMANI BAI STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-019-001/39
() 		3303001000NRG24250420230156909 25/04/2023 jagtaran 3303001WL003422 jagtaran 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163421 MR JAGTARAN DAS STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-019-001/4
() 		3303001000NRG24250420230156912 25/04/2023 Lalita 3303001WL003422 Lalita 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163450 MISS KU LALITA STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-019-001/45
() 		3303001000NRG24250420230156917 25/04/2023 Jitesh Kumar 3303001WL003422 Jitesh Kumar 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163375 JITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
547 NAWAGARH CH-03-001-019-001/45
() 		3303001000NRG24250420230156916 25/04/2023 Manisha Kumari 3303001WL003422 Manisha Kumari 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163373 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
548 NAWAGARH CH-03-001-019-001/46-A
() 		3303001000NRG24250420230156918 25/04/2023 Ramau Dhruw 3303001WL003422 Ramau Dhruw 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163417 MR RAMAU DHRUV STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-019-001/53
() 		3303001000NRG24250420230156926 25/04/2023 PUJA BAI 3303001WL003422 PUJA BAI 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163364 NO NAME STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-019-001/55
() 		3303001000NRG24250420230156928 25/04/2023 padmini 3303001WL003422 padmini 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163604 MRS PADMINI BAI RATRE STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-019-001/55
() 		3303001000NRG24250420230156927 25/04/2023 santosh 3303001WL003422 santosh 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163799 MR SANTOSH KUMAR RATRE STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-019-001/62
() 		3303001000NRG24250420230156930 25/04/2023 Jyoti 3303001WL003422 Jyoti 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163368 MISS MISS JYOTI STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-019-001/63
() 		3303001000NRG24250420230156931 25/04/2023 DULARDAS 3303001WL003422 DULARDAS 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163613 DULAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
554 NAWAGARH CH-03-001-019-001/7-B
() 		3303001000NRG24250420230156934 25/04/2023 DULAURIN BAI 3303001WL003422 DULAURIN BAI 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163603 MRS DULAURIN BAI STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-019-001/9
() 		3303001000NRG24250420230156937 25/04/2023 RAKESH 3303001WL003422 RAKESH 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163415 RAKESH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
556 NAWAGARH CH-03-001-019-001/9
() 		3303001000NRG24250420230156938 25/04/2023 Santoshi 3303001WL003422 Santoshi 00415 SBIN0005466 400 400 Processed 11/05/2023 1438163648 Mrs. SANTOSHI BAI W/O RAKESH PATEL . CHHATTISGARH GRAMIN BANK(607214)
557 NAWAGARH CH-03-001-019-003/156
() 		3303001000NRG24250420230149480 25/04/2023 GIRISH 3303001WL003251 GIRISH 00415 SBIN0005466 950 950 Processed 11/05/2023 1438163451 MR GRIS KUMAR BANJARE STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-019-003/156
() 		3303001000NRG24250420230149484 25/04/2023 Lalita 3303001WL003251 Lalita 00415 SBIN0005466 950 950 Processed 11/05/2023 1438163630 MISS KU LALITA STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-019-003/156
() 		3303001000NRG24250420230149482 25/04/2023 Malali Banjare 3303001WL003251 Malali Banjare 00415 SBIN0005466 950 950 Processed 11/05/2023 1438163363 MALTI D/O GIRISH KUMAR BANK OF INDIA(508505)
560 NAWAGARH CH-03-001-019-003/156
() 		3303001000NRG24250420230149483 25/04/2023 Narendra Banjare 3303001WL003251 Narendra Banjare 00415 SBIN0005466 950 950 Processed 11/05/2023 1438163569 MR NARENDRA BANJARE STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-019-003/156
() 		3303001000NRG24250420230149481 25/04/2023 TULSI 3303001WL003251 TULSI 00415 SBIN0005466 950 950 Processed 11/05/2023 1438163446 MR TULSI O STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-019-003/160
() 		3303001000NRG24250420230149485 25/04/2023 panchram 3303001WL003251 panchram 00415 SBIN0005466 950 950 Processed 11/05/2023 1438163649 MR PANCHRAM BANJARE STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-019-003/160
() 		3303001000NRG24250420230149486 25/04/2023 shantibai 3303001WL003251 shantibai 00415 SBIN0005466 950 950 Processed 11/05/2023 1438163429 MRS SHANTI BAI STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-023-001/15
() 		3303001000NRG24250420230149608 25/04/2023 Nilesh 3303001WL003256 Nilesh 00415 SBIN0005466 1020 1020 Processed 11/05/2023 1438163633 MR NILESH NILESH STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-023-001/33-B
() 		3303001000NRG24250420230149614 25/04/2023 MADHU BAI 3303001WL003256 MADHU BAI 00415 SBIN0005466 1020 1020 Processed 11/05/2023 1438163805 Mrs. MADHU AHIRE CHHATTISGARH GRAMIN BANK(607214)
566 NAWAGARH CH-03-001-032-001/100
() 		3303001000NRG24250420230160684 25/04/2023 jagmohan 3303001WL003494 jagmohan 00415 SBIN0005466 260 260 Processed 11/05/2023 1438163339 MR JAGMOHAN HEMLAL SAHU STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-032-001/100
() 		3303001000NRG24250420230160685 25/04/2023 pramin 3303001WL003494 pramin 00415 SBIN0005466 260 260 Processed 11/05/2023 1438163385 PREMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
568 NAWAGARH CH-03-001-032-001/125
() 		3303001000NRG24250420230160689 25/04/2023 VISHNU 3303001WL003494 VISHNU 00415 SBIN0005466 260 260 Processed 11/05/2023 1438163413 Mr. BISNU YADAV CHHATTISGARH GRAMIN BANK(607214)
569 NAWAGARH CH-03-001-032-001/169
() 		3303001000NRG24250420230160698 25/04/2023 TULSHI SAHU 3303001WL003494 TULSHI SAHU 00415 SBIN0005466 130 130 Processed 11/05/2023 1438163350 MR TULASI SAHU STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-032-001/204-A
() 		3303001000NRG24250420230160704 25/04/2023 bhuwan 3303001WL003494 bhuwan 00415 SBIN0005466 130 130 Processed 11/05/2023 1438163358 MR BHUVAN SAHU STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-032-001/21
() 		3303001000NRG24250420230160708 25/04/2023 rambihar 3303001WL003494 rambihar 00415 SBIN0005466 260 260 Processed 11/05/2023 1438163838 MR RAMBIHAR GANDHARV STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-032-001/225
() 		3303001000NRG24250420230160709 25/04/2023 GEETA 3303001WL003494 GEETA 00415 SBIN0005466 260 260 Processed 11/05/2023 1438163360 MRS GITA SAHU STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-032-001/227
() 		3303001000NRG24250420230160710 25/04/2023 MALIK 3303001WL003494 MALIK 00415 SBIN0005466 260 260 Processed 11/05/2023 1438163338 MR MALIKRAM SAHU STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-032-001/243-A
() 		3303001000NRG24250420230160711 25/04/2023 OMPRAKASH 3303001WL003494 OMPRAKASH 00415 SBIN0005466 260 260 Processed 11/05/2023 1438163395 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-032-001/243-A
() 		3303001000NRG24250420230160712 25/04/2023 PREMA 3303001WL003494 PREMA 00415 SBIN0005466 260 260 Processed 11/05/2023 1438163453 Mrs. PREMA SAHU CHHATTISGARH GRAMIN BANK(607214)
576 NAWAGARH CH-03-001-032-001/304
() 		3303001000NRG24250420230160723 25/04/2023 BHAGWAT SAHU 3303001WL003494 BHAGWAT SAHU 00415 SBIN0005466 260 260 Processed 11/05/2023 1438163436 MR BHAGWAT SAHU STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-032-001/399
() 		3303001000NRG24250420230160732 25/04/2023 SHIVNARAYAN SAHU 3303001WL003494 SHIVNARAYAN SAHU 00415 SBIN0005466 260 260 Processed 11/05/2023 1438163370 MR SHIVNARAYAN SAHU STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-032-001/418
() 		3303001000NRG24250420230160733 25/04/2023 BHAGBALI 3303001WL003494 BHAGBALI 00415 SBIN0005466 130 130 Processed 11/05/2023 1438163791 MR BHAGBALI SAHU STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-032-001/5
() 		3303001000NRG24250420230160736 25/04/2023 Saravan Sahu 3303001WL003494 Saravan Sahu 00415 SBIN0005466 260 260 Processed 11/05/2023 1438163823 MR SARVAN SAHU STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-032-001/63
() 		3303001000NRG24250420230160740 25/04/2023 santosh 3303001WL003494 santosh 00415 SBIN0005466 130 130 Processed 11/05/2023 1438163635 MR SANTOSH NISHAD STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-032-001/72
() 		3303001000NRG24250420230160744 25/04/2023 arun bai 3303001WL003494 arun bai 00415 SBIN0005466 260 260 Processed 11/05/2023 1438163484 Mrs. AROON BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
582 NAWAGARH CH-03-001-032-001/80
() 		3303001000NRG24250420230160746 25/04/2023 chitrekha 3303001WL003494 chitrekha 00415 SBIN0005466 130 130 Processed 11/05/2023 1438163642 Mrs. CHITREKHA DHRU CHHATTISGARH GRAMIN BANK(607214)
583 NAWAGARH CH-03-001-032-001/87
() 		3303001000NRG24250420230160748 25/04/2023 GAJADHAR 3303001WL003494 GAJADHAR 00415 SBIN0005466 130 130 Processed 11/05/2023 1438163386 MR GAJADHAR THAKUR STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-032-001/99
() 		3303001000NRG24250420230160750 25/04/2023 vishnuram 3303001WL003494 vishnuram 00415 SBIN0005466 260 260 Processed 11/05/2023 1438163800 MR BISHANU RAM SAHU STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-032-002/48
() 		3303001000NRG24250420230160754 25/04/2023 nandkumar 3303001WL003494 nandkumar 00415 SBIN0005466 260 260 Processed 11/05/2023 1438163481 MR NANDKUMAR GUPATA STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-055-001/140
() 		3303001000NRG24250420230150431 25/04/2023 jitram 3303001WL003281 jitram 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438163594 MR JEET RAM ITWARI RAM SAHU STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-055-001/400
() 		3303001000NRG24250420230150265 25/04/2023 GODAWARI 3303001WL003269 GODAWARI 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438163424 MRS GODAVRI SAHOO STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-055-001/400
() 		3303001000NRG24250420230150266 25/04/2023 Ishwar kumar sahu 3303001WL003269 Ishwar kumar sahu 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438163629 ISHWAR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
589 NAWAGARH CH-03-001-055-001/400
() 		3303001000NRG24250420230150264 25/04/2023 SHANKAR 3303001WL003269 SHANKAR 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438163485 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-055-001/76
() 		3303001000NRG24250420230150443 25/04/2023 amarika 3303001WL003281 amarika 00415 SBIN0005466 1080 1080 Rejected 11/05/2023 1438163822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 NAWAGARH CH-03-001-055-001/76
() 		3303001000NRG24250420230150445 25/04/2023 prince 3303001WL003281 prince 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438163379 PRINCE KUMAR SAHU SO RAJU SAHU BANK OF INDIA(508505)
592 NAWAGARH CH-03-001-055-001/76
() 		3303001000NRG24250420230150442 25/04/2023 raju 3303001WL003281 raju 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438163596 RAJU SAHU UNION BANK OF INDIA(508500)
593 NAWAGARH CH-03-001-066-004/2-B
() 		3303001000NRG24250420230149490 25/04/2023 Shashi Kurrey 3303001WL003252 Shashi Kurrey 00415 SBIN0005466 1326 1326 Processed 11/05/2023 1438163811 MRS SHASHI KURRE STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-078-001/103
() 		3303001000NRG24250420230159824 25/04/2023 anmol 3303001WL003476 anmol 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163835 Mr. AMOL SAHU CENTRAL BANK OF INDIA(607115)
595 NAWAGARH CH-03-001-078-001/103
() 		3303001000NRG24250420230159825 25/04/2023 RAMESHWARI SAHU 3303001WL003476 RAMESHWARI SAHU 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163646 MRS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-078-001/104
() 		3303001000NRG24250420230159826 25/04/2023 PREMU 3303001WL003476 PREMU 00415 SBIN0005466 700 700 Processed 11/05/2023 1438163437 MR PREMU SAHU STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-078-001/105
() 		3303001000NRG24250420230159828 25/04/2023 sanvantin 3303001WL003476 sanvantin 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163803 MRS SATVANTIN BAI SAHU STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-078-001/106
() 		3303001000NRG24250420230159831 25/04/2023 AJAY 3303001WL003476 AJAY 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163826 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-078-001/106
() 		3303001000NRG24250420230159829 25/04/2023 hukumchand 3303001WL003476 hukumchand 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163789 MR HUKUM CHAND YADAV STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-078-001/117
() 		3303001000NRG24250420230159833 25/04/2023 sawana 3303001WL003476 sawana 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163861 MRS SAVANA TELI STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-078-001/119
() 		3303001000NRG24250420230159834 25/04/2023 dhansay 3303001WL003476 dhansay 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163476 MR MR DHANSAY STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-078-001/119
() 		3303001000NRG24250420230159835 25/04/2023 parvati 3303001WL003476 parvati 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163559 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-078-001/12
() 		3303001000NRG24250420230159836 25/04/2023 radheshyam 3303001WL003476 radheshyam 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163401 MR RADHESHYAM SAMELAL SAHU STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-078-001/127
() 		3303001000NRG24250420230159838 25/04/2023 ramkumar 3303001WL003476 ramkumar 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163829 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
605 NAWAGARH CH-03-001-078-001/127
() 		3303001000NRG24250420230159839 25/04/2023 sushila 3303001WL003476 sushila 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163855 MRS MRS SHUSHILA STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-078-001/130
() 		3303001000NRG24250420230159840 25/04/2023 amrkali 3303001WL003476 amrkali 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163852 MRS AMARKALI SAHU STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-078-001/131
() 		3303001000NRG24250420230159842 25/04/2023 DURPATI 3303001WL003476 DURPATI 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163443 MRS DURPATI DHOBI STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-078-001/140
() 		3303001000NRG24250420230159843 25/04/2023 anup 3303001WL003476 anup 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163790 MR ANUP RAM SAHU STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-078-001/140
() 		3303001000NRG24250420230159844 25/04/2023 gitabai 3303001WL003476 gitabai 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163636 MRS GEETA BAI STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-078-001/140
() 		3303001000NRG24250420230159845 25/04/2023 RADHELAL SAHU 3303001WL003476 RADHELAL SAHU 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163645 MR RADHELAL SAHU STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-078-001/142
() 		3303001000NRG24250420230159846 25/04/2023 purshottam 3303001WL003476 purshottam 00415 SBIN0005466 700 700 Processed 11/05/2023 1438163595 MR PARSHOATTAM SAHU STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-078-001/154
() 		3303001000NRG24250420230159849 25/04/2023 shyamabai 3303001WL003476 shyamabai 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163473 Mrs. SHYAMA W/SLAKHAN MEHAR BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
613 NAWAGARH CH-03-001-078-001/161
() 		3303001000NRG24250420230159850 25/04/2023 dhansay 3303001WL003476 dhansay 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163809 MR DHANSAY SAHU STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-078-001/163
() 		3303001000NRG24250420230159852 25/04/2023 godawari 3303001WL003476 godawari 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163864 MRS GODAWARI BAI STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-078-001/163
() 		3303001000NRG24250420230159851 25/04/2023 gopal 3303001WL003476 gopal 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163337 MR GOPAL RAM SAHU STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-078-001/165
() 		3303001000NRG24250420230159853 25/04/2023 parshottam 3303001WL003476 parshottam 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163866 Mr. PARSHOTTAM PARSHOTTAM CHHATTISGARH GRAMIN BANK(607214)
617 NAWAGARH CH-03-001-078-001/170
() 		3303001000NRG24250420230159856 25/04/2023 kantibai 3303001WL003476 kantibai 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163470 MRS KANTI BAI YADAV STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-078-001/182
() 		3303001000NRG24250420230159857 25/04/2023 Vijay Kumar Yadav 3303001WL003476 Vijay Kumar Yadav 00415 SBIN0005466 560 560 Processed 11/05/2023 1438163472 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-078-001/184
() 		3303001000NRG24250420230159859 25/04/2023 ROOPU 3303001WL003476 ROOPU 00415 SBIN0005466 700 700 Processed 11/05/2023 1438163593 MR RUPRAM SAHU STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-078-001/188
() 		3303001000NRG24250420230159861 25/04/2023 ashabai 3303001WL003476 ashabai 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163464 Mrs. ASHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
621 NAWAGARH CH-03-001-078-001/188
() 		3303001000NRG24250420230159860 25/04/2023 juthel 3303001WL003476 juthel 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163456 MR JUTHEL YADAV STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-078-001/194-A
() 		3303001000NRG24250420230159864 25/04/2023 CHANDRESH KUMAR SAHU 3303001WL003476 CHANDRESH KUMAR SAHU 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163834 MR CHANDRESH KUMAR SAHU STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-078-001/196
() 		3303001000NRG24250420230159865 25/04/2023 pardeshi 3303001WL003476 pardeshi 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163860 MR PARDESHI SAHU STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-078-001/196
() 		3303001000NRG24250420230159866 25/04/2023 ramkali 3303001WL003476 ramkali 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163566 Mrs. RAMKALI W/O PARDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
625 NAWAGARH CH-03-001-078-001/197
() 		3303001000NRG24250420230159867 25/04/2023 lakhan 3303001WL003476 lakhan 00415 SBIN0005466 700 700 Processed 11/05/2023 1438163591 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
626 NAWAGARH CH-03-001-078-001/197
() 		3303001000NRG24250420230159868 25/04/2023 surujbai 3303001WL003476 surujbai 00415 SBIN0005466 700 700 Processed 11/05/2023 1438163843 Mrs. SURUJ W/SLAKHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
627 NAWAGARH CH-03-001-078-001/218
() 		3303001000NRG24250420230159875 25/04/2023 dilip 3303001WL003476 dilip 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163440 Mr. DILIP RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
628 NAWAGARH CH-03-001-078-001/218
() 		3303001000NRG24250420230159876 25/04/2023 gangotri 3303001WL003476 gangotri 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163563 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-078-001/224
() 		3303001000NRG24250420230159878 25/04/2023 urmila 3303001WL003476 urmila 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163462 MRS URMILA BAI DHOBI STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-078-001/225
() 		3303001000NRG24250420230159879 25/04/2023 kumari 3303001WL003476 kumari 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163854 MRS KUMARI BAI RAJAK STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-078-001/226
() 		3303001000NRG24250420230159882 25/04/2023 HANSH BAI 3303001WL003476 HANSH BAI 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163844 MRS HANSH BAI STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-078-001/226
() 		3303001000NRG24250420230159881 25/04/2023 TEJRAM 3303001WL003476 TEJRAM 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163845 MR TEJ RAM DHOBI STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-078-001/232
() 		3303001000NRG24250420230159885 25/04/2023 laxaman 3303001WL003476 laxaman 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163863 Mr. LAKSHMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
634 NAWAGARH CH-03-001-078-001/232
() 		3303001000NRG24250420230159886 25/04/2023 roshani 3303001WL003476 roshani 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163394 MRS ROSHNI SAHOO STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-078-001/236
() 		3303001000NRG24250420230159890 25/04/2023 PRATIMA SAHU 3303001WL003476 PRATIMA SAHU 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163850 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-078-001/236
() 		3303001000NRG24250420230159888 25/04/2023 urmila 3303001WL003476 urmila 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163634 MRS URMILA BAI STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-078-001/237
() 		3303001000NRG24250420230159892 25/04/2023 bhagamati 3303001WL003476 bhagamati 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163801 Miss. BHAGMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
638 NAWAGARH CH-03-001-078-001/245-A
() 		3303001000NRG24250420230159894 25/04/2023 CHANDABAI 3303001WL003476 CHANDABAI 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163347 MRS CHANDA YADAW STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-078-001/25
() 		3303001000NRG24250420230159895 25/04/2023 parmeshwar 3303001WL003476 parmeshwar 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163616 PARMESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
640 NAWAGARH CH-03-001-078-001/265-A
() 		3303001000NRG24250420230159896 25/04/2023 DEV KUMAR 3303001WL003476 DEV KUMAR 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163444 DEVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
641 NAWAGARH CH-03-001-078-001/265-A
() 		3303001000NRG24250420230159897 25/04/2023 PUNAM NIRMLKAR 3303001WL003476 PUNAM NIRMLKAR 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163343 PUNAM NIRMLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
642 NAWAGARH CH-03-001-078-001/284
() 		3303001000NRG24250420230159898 25/04/2023 lalit 3303001WL003476 lalit 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163400 Padmashri Lalit Ram Sahu CHHATTISGARH GRAMIN BANK(607214)
643 NAWAGARH CH-03-001-078-001/285-A
() 		3303001000NRG24250420230159900 25/04/2023 SUMITRA SAHU 3303001WL003476 SUMITRA SAHU 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163840 SUMITRA SAHOO PUNJAB NATIONAL BANK(508568)
644 NAWAGARH CH-03-001-078-001/290
() 		3303001000NRG24250420230159902 25/04/2023 fuleshwari 3303001WL003476 fuleshwari 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163449 Mrs. FULESHWARI W/SPRADIP YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
645 NAWAGARH CH-03-001-078-001/290
() 		3303001000NRG24250420230159901 25/04/2023 PRADEEP KUMAR YADAV 3303001WL003476 PRADEEP KUMAR YADAV 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163362 MR PRADEEP KUMAR YADAV STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-078-001/294
() 		3303001000NRG24250420230159904 25/04/2023 RAJU 3303001WL003476 RAJU 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163640 MR RAJU DHOBI STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-078-001/294
() 		3303001000NRG24250420230159903 25/04/2023 sukdevi 3303001WL003476 sukdevi 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163383 Mrs. Sukdevi Dhobi CHHATTISGARH GRAMIN BANK(607214)
648 NAWAGARH CH-03-001-078-001/296
() 		3303001000NRG24250420230159905 25/04/2023 devkumar 3303001WL003476 devkumar 00415 SBIN0005466 700 700 Processed 11/05/2023 1438163842 MR DEVKUMAR SAHU STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-078-001/299
() 		3303001000NRG24250420230159906 25/04/2023 dilip 3303001WL003476 dilip 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163817 DILEEP SAHU S/O DILHARAN SAHU PUNJAB NATIONAL BANK(508568)
650 NAWAGARH CH-03-001-078-001/3
() 		3303001000NRG24250420230159907 25/04/2023 manharan 3303001WL003476 manharan 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163859 MANHARAN SAHU UNION BANK OF INDIA(508500)
651 NAWAGARH CH-03-001-078-001/303
() 		3303001000NRG24250420230159911 25/04/2023 BHARTI 3303001WL003476 BHARTI 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163447 MRS BHARATI SAHU STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-078-001/303
() 		3303001000NRG24250420230159910 25/04/2023 SOHAN 3303001WL003476 SOHAN 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163412 MR SOHAN SAHOO STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-078-001/328
() 		3303001000NRG24250420230159913 25/04/2023 rupendra kumar sahu 3303001WL003476 rupendra kumar sahu 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163813 MR ROOPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-078-001/343
() 		3303001000NRG24250420230159914 25/04/2023 rukhmani 3303001WL003476 rukhmani 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163651 MRS RUKHMANI TELI STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-078-001/346-A
() 		3303001000NRG24250420230159915 25/04/2023 bhagat 3303001WL003476 bhagat 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163831 MR BHAGAT RAM STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-078-001/35
() 		3303001000NRG24250420230159917 25/04/2023 mohan 3303001WL003476 mohan 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163846 MR MOHAN DHOBI STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-078-001/35
() 		3303001000NRG24250420230159918 25/04/2023 rukhamani 3303001WL003476 rukhamani 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163592 MRS RUKHAMANI BAI STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-078-001/353-A
() 		3303001000NRG24250420230159919 25/04/2023 GAUTARIHA 3303001WL003476 GAUTARIHA 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163597 GOUTARIHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
659 NAWAGARH CH-03-001-078-001/356
() 		3303001000NRG24250420230159921 25/04/2023 dilharan 3303001WL003476 dilharan 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163467 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-078-001/356
() 		3303001000NRG24250420230159922 25/04/2023 meena 3303001WL003476 meena 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163626 Mrs. MEENA W/SDILHARAN SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
661 NAWAGARH CH-03-001-078-001/357
() 		3303001000NRG24250420230159923 25/04/2023 Sakun Bai 3303001WL003476 Sakun Bai 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163471 Mrs. SAKUN W/SPARAS SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
662 NAWAGARH CH-03-001-078-001/368
() 		3303001000NRG24250420230159924 25/04/2023 ANAND 3303001WL003476 ANAND 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163797 MR ANAND KUMAR SAHU STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-078-001/368
() 		3303001000NRG24250420230159925 25/04/2023 santoshi 3303001WL003476 santoshi 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163641 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-078-001/371-B
() 		3303001000NRG24250420230159926 25/04/2023 PAYAL 3303001WL003476 PAYAL 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163810 MRS PAYAL KHARE STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-078-001/372
() 		3303001000NRG24250420230159927 25/04/2023 KOMAL 3303001WL003476 KOMAL 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163617 KOMAL RAM SAHU HDFC BANK LTD(607152)
666 NAWAGARH CH-03-001-078-001/377
() 		3303001000NRG24250420230159929 25/04/2023 arjun 3303001WL003476 arjun 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163468 MR ARJUN SAHU STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-078-001/390-A
() 		3303001000NRG24250420230159931 25/04/2023 BHUPENDRA 3303001WL003476 BHUPENDRA 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163611 BHUPENDRA NIRMALKAR PUNJAB NATIONAL BANK(508568)
668 NAWAGARH CH-03-001-078-001/390-A
() 		3303001000NRG24250420230159932 25/04/2023 JYOTI 3303001WL003476 JYOTI 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163442 MRS JYOTI BAI DHOBI STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-078-001/392
() 		3303001000NRG24250420230159934 25/04/2023 dhaneshwari 3303001WL003476 dhaneshwari 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163396 MRS DHANESHWRI CHOUHAN STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-078-001/401
() 		3303001000NRG24250420230159936 25/04/2023 bholin 3303001WL003476 bholin 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163628 MRS BHULIN BAI STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-078-001/401
() 		3303001000NRG24250420230159935 25/04/2023 ramdular 3303001WL003476 ramdular 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163650 MR MR RAMDULAR STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-078-001/412
() 		3303001000NRG24250420230159937 25/04/2023 ROHIT SAHU 3303001WL003476 ROHIT SAHU 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163841 MR ROHIT SAHU STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-078-001/413-A
() 		3303001000NRG24250420230159940 25/04/2023 MEENA 3303001WL003476 MEENA 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163346 MRS MEENA YADAV STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-078-001/430-A
() 		3303001000NRG24250420230159941 25/04/2023 KODU 3303001WL003476 KODU 00415 SBIN0005466 420 420 Processed 11/05/2023 1438163794 Mr. KODURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
675 NAWAGARH CH-03-001-078-001/431-B
() 		3303001000NRG24250420230159943 25/04/2023 CHEDU RAM 3303001WL003476 CHEDU RAM 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163448 MR CHHEDU SAHU STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-078-001/432-B
() 		3303001000NRG24250420230159944 25/04/2023 RANIYA 3303001WL003476 RANIYA 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163849 MRS RANIYA SAHU STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-078-001/436
() 		3303001000NRG24250420230159946 25/04/2023 SARASWATI SAHU 3303001WL003476 SARASWATI SAHU 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163465 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-078-001/457-A
() 		3303001000NRG24250420230159948 25/04/2023 chetan lal yadav 3303001WL003476 chetan lal yadav 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163475 MR CHETAN LAL YADAV STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-078-001/457-A
() 		3303001000NRG24250420230159947 25/04/2023 santoshi yadav 3303001WL003476 santoshi yadav 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163474 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-078-001/460
() 		3303001000NRG24250420230159950 25/04/2023 SHIVKUMARI 3303001WL003476 SHIVKUMARI 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163856 MRS MRS SHIVKUMARI STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-078-001/461-A
() 		3303001000NRG24250420230159952 25/04/2023 durpati 3303001WL003476 durpati 00415 SBIN0005466 420 420 Processed 11/05/2023 1438163867 Mrs. DURPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
682 NAWAGARH CH-03-001-078-001/461-A
() 		3303001000NRG24250420230159951 25/04/2023 UTTRA 3303001WL003476 UTTRA 00415 SBIN0005466 420 420 Processed 11/05/2023 1438163865 Mr. UTTRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
683 NAWAGARH CH-03-001-078-001/462-A
() 		3303001000NRG24250420230159954 25/04/2023 SAROJ 3303001WL003476 SAROJ 00415 SBIN0005466 280 280 Processed 11/05/2023 1438163833 Mrs. SAROJ W/STINGU YADAV BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
684 NAWAGARH CH-03-001-078-001/462-A
() 		3303001000NRG24250420230159953 25/04/2023 TINGU 3303001WL003476 TINGU 00415 SBIN0005466 280 280 Processed 11/05/2023 1438163862 TINGU YADAV CANARA BANK(508532)
685 NAWAGARH CH-03-001-078-001/471-A
() 		3303001000NRG24250420230159955 25/04/2023 BHARAT 3303001WL003476 BHARAT 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163857 MR BHARAT LAL STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-078-001/471-A
() 		3303001000NRG24250420230159956 25/04/2023 URMILA 3303001WL003476 URMILA 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163564 MRS ROHNI BAI STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-078-001/472-A
() 		3303001000NRG24250420230159958 25/04/2023 anita 3303001WL003476 anita 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163848 MRS ANITA BAI STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-078-001/472-A
() 		3303001000NRG24250420230159957 25/04/2023 yashwant 3303001WL003476 yashwant 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163847 MR YASHWANT SINGH CHOUHAN STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-078-001/485-A
() 		3303001000NRG24250420230159959 25/04/2023 RAJJU 3303001WL003476 RAJJU 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163795 MR RAJJU YADAV STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-078-001/495
() 		3303001000NRG24250420230159961 25/04/2023 SITA BAI 3303001WL003476 SITA BAI 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163821 MRS SITA DHOBI STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-078-001/504-D
() 		3303001000NRG24250420230159962 25/04/2023 MUKESH KUMAR 3303001WL003476 MUKESH KUMAR 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163610 MR MUKESHKUMAR DHOBI STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-078-001/504-D
() 		3303001000NRG24250420230159963 25/04/2023 TULARAM 3303001WL003476 TULARAM 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163824 MR TULARAM NIRMALKAR STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-078-001/505-B
() 		3303001000NRG24250420230159964 25/04/2023 KHEDURAM 3303001WL003476 KHEDURAM 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163469 MR KHEDURAM SAHU STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-078-001/505-B
() 		3303001000NRG24250420230159965 25/04/2023 PUSHPA SAHU 3303001WL003476 PUSHPA SAHU 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163349 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-078-001/51
() 		3303001000NRG24250420230159966 25/04/2023 GHANSHYAM 3303001WL003476 GHANSHYAM 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163807 Mr. GHANSHYAM NIRMALAR CHHATTISGARH GRAMIN BANK(607214)
696 NAWAGARH CH-03-001-078-001/51
() 		3303001000NRG24250420230159967 25/04/2023 ghanshyam 3303001WL003476 ghanshyam 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163568 MRS MRS HEMBATI STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-078-001/519-A
() 		3303001000NRG24250420230159968 25/04/2023 BIRENDRA 3303001WL003476 BIRENDRA 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163345 MR BIRENDRA KUMAR YADAW STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-078-001/531
() 		3303001000NRG24250420230159971 25/04/2023 Mithlesh 3303001WL003476 Mithlesh 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163639 MITHLESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
699 NAWAGARH CH-03-001-078-001/576
() 		3303001000NRG24250420230159972 25/04/2023 SHATRUHAN SAHU 3303001WL003476 SHATRUHAN SAHU 00415 SBIN0005466 700 700 Processed 11/05/2023 1438163477 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-078-001/578
() 		3303001000NRG24250420230159974 25/04/2023 MANJULA SHIVARE 3303001WL003476 MANJULA SHIVARE 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163361 MISS MANJULA SHIVARE STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-078-001/587
() 		3303001000NRG24250420230159975 25/04/2023 LEKHA RAM SAHU 3303001WL003476 LEKHA RAM SAHU 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163796 MR LEKHA RAM SAHU STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-078-001/587
() 		3303001000NRG24250420230159976 25/04/2023 NEERA SAHU 3303001WL003476 NEERA SAHU 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163837 MS KUMARI NEERA SAHU STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-078-001/61
() 		3303001000NRG24250420230159977 25/04/2023 ONKAR 3303001WL003476 ONKAR 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163457 Mr. DEV SINGH S/O DUKHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
704 NAWAGARH CH-03-001-078-001/61
() 		3303001000NRG24250420230159978 25/04/2023 REKHA BAI 3303001WL003476 REKHA BAI 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163792 MRS REKHA CHOUHAN STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-078-001/631
() 		3303001000NRG24250420230159980 25/04/2023 Dhaneshwari Sahu 3303001WL003476 Dhaneshwari Sahu 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163374 DHANESHVARI SAHU DO GUNIRAM SAHU BANK OF BARODA(606985)
706 NAWAGARH CH-03-001-078-001/631
() 		3303001000NRG24250420230159979 25/04/2023 Jhamman Sahu 3303001WL003476 Jhamman Sahu 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163623 JHAMMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
707 NAWAGARH CH-03-001-078-001/632
() 		3303001000NRG24250420230159981 25/04/2023 RAJENDRA SAHU 3303001WL003476 RAJENDRA SAHU 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163463 MR RAJENDRA SAHU STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-078-001/65
() 		3303001000NRG24250420230159984 25/04/2023 KUMARI 3303001WL003476 KUMARI 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163458 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-078-001/65
() 		3303001000NRG24250420230159983 25/04/2023 TULA RAM 3303001WL003476 TULA RAM 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163793 MR TULARAM SAHU STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-078-001/658
() 		3303001000NRG24250420230159986 25/04/2023 Urmila Yadav 3303001WL003476 Urmila Yadav 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163802 MR URMILA BAI STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-078-001/66
() 		3303001000NRG24250420230159988 25/04/2023 gaytri 3303001WL003476 gaytri 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163830 MR GAYATRI BAI SAHU STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-078-001/66
() 		3303001000NRG24250420230159987 25/04/2023 VIJAY 3303001WL003476 VIJAY 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163565 MR VIJAY SAHU STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-078-001/667
() 		3303001000NRG24250420230159989 25/04/2023 lokendra 3303001WL003476 lokendra 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163631 LOKENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
714 NAWAGARH CH-03-001-078-001/67
() 		3303001000NRG24250420230159990 25/04/2023 GAOUTRIHA 3303001WL003476 GAOUTRIHA 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163851 MR GAVATRIHA RAM STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-078-001/670
() 		3303001000NRG24250420230159992 25/04/2023 kheluram dhobi 3303001WL003476 kheluram dhobi 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163359 KHELURAM DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
716 NAWAGARH CH-03-001-078-001/672
() 		3303001000NRG24250420230159993 25/04/2023 sanju yadav 3303001WL003476 sanju yadav 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163625 MASTER SANJU YADAV STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-078-001/68
() 		3303001000NRG24250420230159994 25/04/2023 chedin 3303001WL003476 chedin 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163466 MRS CHHEDIN BAI STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-078-001/688
() 		3303001000NRG24250420230159995 25/04/2023 bhukahan kumar 3303001WL003476 bhukahan kumar 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163827 MR BHUKHAN KUMAR STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-078-001/689
() 		3303001000NRG24250420230159997 25/04/2023 dugeshwari sahu 3303001WL003476 dugeshwari sahu 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163376 DURGESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
720 NAWAGARH CH-03-001-078-001/69
() 		3303001000NRG24250420230159998 25/04/2023 kishun 3303001WL003476 kishun 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163459 MR KISHUN RAM SAHU STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-078-001/69
() 		3303001000NRG24250420230159999 25/04/2023 SANTOSHI 3303001WL003476 SANTOSHI 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163858 Lieutenant Santoshi Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
722 NAWAGARH CH-03-001-078-001/70
() 		3303001000NRG24250420230160000 25/04/2023 meena 3303001WL003476 meena 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163567 MRS MINA BAI STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-078-001/701
() 		3303001000NRG24250420230160002 25/04/2023 CHHANNU SAHU 3303001WL003476 CHHANNU SAHU 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163483 CHHNNU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
724 NAWAGARH CH-03-001-078-001/99
() 		3303001000NRG24250420230160004 25/04/2023 gopal 3303001WL003476 gopal 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163438 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
725 NAWAGARH CH-03-001-078-001/99
() 		3303001000NRG24250420230160005 25/04/2023 MANMATI 3303001WL003476 MANMATI 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163853 MRS MRS MANMATI STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-078-002/30
() 		3303001000NRG24250420230160006 25/04/2023 dhanlal 3303001WL003476 dhanlal 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163788 MR DHANLAL SANDE STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-086-002/128-A
() 		3303001000NRG24250420230158401 25/04/2023 Bedram 3303001WL003451 Bedram 00415 SBIN0005466 840 840 Processed 11/05/2023 1438163439 MR BEDRAM DIWAKAR STATE BANK OF INDIA(508548)
SubTotal 160082 160082
728 NAWAGARH CH-03-001-008-001/125
() 		3303001000NRG24250420230154238 25/04/2023 Sunil Kumar 3303001WL003358 Sunil Kumar 00415 SBIN0006246 636 636 Processed 11/05/2023 1438163445 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-008-001/219-A
() 		3303001000NRG24250420230154327 25/04/2023 Yogesh Kumar Sahu 3303001WL003358 Yogesh Kumar Sahu 00415 SBIN0006246 636 636 Processed 11/05/2023 1438163371 MR YOGESH KUMAR SAHU STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-008-001/24
() 		3303001000NRG24250420230154341 25/04/2023 pardeshi 3303001WL003358 pardeshi 00415 SBIN0006246 636 636 Processed 11/05/2023 1438163380 PARDESHI/PRABHU BHARTI CHHATTISGARH GRAMIN BANK(607214)
731 NAWAGARH CH-03-001-008-001/244
() 		3303001000NRG24250420230154349 25/04/2023 sabita 3303001WL003358 sabita 00415 SBIN0006246 636 636 Processed 11/05/2023 1438163488 MISS SABITA SAHU STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-008-001/273
() 		3303001000NRG24250420230154377 25/04/2023 MESH 3303001WL003358 MESH 00415 SBIN0006246 636 636 Processed 11/05/2023 1438163354 MR MESH KUMAR SAHU STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-008-001/290
() 		3303001000NRG24250420230154388 25/04/2023 PARAS 3303001WL003358 PARAS 00415 SBIN0006246 318 318 Processed 11/05/2023 1438163832 Mr. PARAS RAM SAHU S/O SHATRUGHAN LAL SA CENTRAL BANK OF INDIA(607115)
734 NAWAGARH CH-03-001-008-001/334
() 		3303001000NRG24250420230154417 25/04/2023 Toran 3303001WL003358 Toran 00415 SBIN0006246 636 636 Processed 11/05/2023 1438163804 Mr. TORAN DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
735 NAWAGARH CH-03-001-008-001/347
() 		3303001000NRG24250420230154427 25/04/2023 CHANDRAKIRAN 3303001WL003358 CHANDRAKIRAN 00415 SBIN0006246 318 318 Processed 11/05/2023 1438163460 MISS CHANDRAKIRAN SONWANI STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-008-001/392
() 		3303001000NRG24250420230154448 25/04/2023 ASHWANI BAI 3303001WL003358 ASHWANI BAI 00415 SBIN0006246 212 212 Processed 11/05/2023 1438163431 MRS ASHWANI SAHU STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-008-001/392
() 		3303001000NRG24250420230154447 25/04/2023 RAVI KUMAR 3303001WL003358 RAVI KUMAR 00415 SBIN0006246 212 212 Processed 11/05/2023 1438163482 MR RAVI KUMAR SAHU STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-008-001/404
() 		3303001000NRG24250420230154455 25/04/2023 mamta dhruw 3303001WL003358 mamta dhruw 00415 SBIN0006246 530 530 Processed 11/05/2023 1438163489 MISS MAMATA DHRUW STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-008-001/681
() 		3303001000NRG24250420230154492 25/04/2023 Gangotri Bandhe 3303001WL003358 Gangotri Bandhe 00415 SBIN0006246 636 636 Processed 11/05/2023 1438163812 MRS GANGOTRI BANDHE STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-008-001/78
() 		3303001000NRG24250420230154508 25/04/2023 Narendra 3303001WL003358 Narendra 00415 SBIN0006246 530 530 Processed 11/05/2023 1438163647 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-008-001/81-A
() 		3303001000NRG24250420230154512 25/04/2023 Kamleshwari Sahu 3303001WL003358 Kamleshwari Sahu 00415 SBIN0006246 636 636 Processed 11/05/2023 1438163814 MRS KAMLESHWARI SAHU STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-008-001/86-A
() 		3303001000NRG24250420230154513 25/04/2023 Kavita Gayakvad 3303001WL003358 Kavita Gayakvad 00415 SBIN0006246 636 636 Processed 11/05/2023 1438163344 MRS KAVITA GAYAKWAD STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-086-002/100
() 		3303001000NRG24250420230158390 25/04/2023 Rajni Bai 3303001WL003451 Rajni Bai 00415 SBIN0006246 840 840 Processed 11/05/2023 1438163816 MRS RAJANI BAI STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-086-002/108
() 		3303001000NRG24250420230158391 25/04/2023 DHARMENDRA ADIL 3303001WL003451 DHARMENDRA ADIL 00415 SBIN0006246 840 840 Processed 11/05/2023 1438163820 MR DHARMEDRA KUMAR ADIL STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-086-002/108
() 		3303001000NRG24250420230158392 25/04/2023 DILESWARI ADIL 3303001WL003451 DILESWARI ADIL 00415 SBIN0006246 840 840 Processed 11/05/2023 1438163602 MRS DILESHVARI ADIL STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-086-002/109
() 		3303001000NRG24250420230158393 25/04/2023 SUNIL KUMAR KHUTE 3303001WL003451 SUNIL KUMAR KHUTE 00415 SBIN0006246 560 560 Processed 11/05/2023 1438163355 MR SUNIL KUMAR KHUTE STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-086-002/118
() 		3303001000NRG24250420230158395 25/04/2023 rambai 3303001WL003451 rambai 00415 SBIN0006246 840 840 Processed 11/05/2023 1438163461 Mrs. SUSHIL KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
748 NAWAGARH CH-03-001-086-002/118
() 		3303001000NRG24250420230158394 25/04/2023 ramesh 3303001WL003451 ramesh 00415 SBIN0006246 840 840 Processed 11/05/2023 1438163815 MRS RINA BAI STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-086-002/119
() 		3303001000NRG24250420230158397 25/04/2023 RANJEETA DIWAKAR 3303001WL003451 RANJEETA DIWAKAR 00415 SBIN0006246 840 840 Processed 11/05/2023 1438163570 MRS RANJIEETA DIWAKAR STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-086-002/119
() 		3303001000NRG24250420230158396 25/04/2023 Ravishankar 3303001WL003451 Ravishankar 00415 SBIN0006246 840 840 Processed 11/05/2023 1438163356 MR RAVISHANKAR DIWAKAR STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-086-002/124
() 		3303001000NRG24250420230158399 25/04/2023 suman bai 3303001WL003451 suman bai 00415 SBIN0006246 840 840 Processed 11/05/2023 1438163599 MRS SUMAN BAI STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-086-002/132
() 		3303001000NRG24250420230158403 25/04/2023 RAMPRASAD MATRE 3303001WL003451 RAMPRASAD MATRE 00415 SBIN0006246 700 700 Processed 11/05/2023 1438163357 MR RAMPRASAD MATRE STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-086-002/132
() 		3303001000NRG24250420230158404 25/04/2023 RINA BAI MATRE 3303001WL003451 RINA BAI MATRE 00415 SBIN0006246 700 700 Processed 11/05/2023 1438163622 MRS RINA BAI MATRE STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-086-002/135-A
() 		3303001000NRG24250420230158406 25/04/2023 Pramila Patre 3303001WL003451 Pramila Patre 00415 SBIN0006246 840 840 Processed 11/05/2023 1438163624 MRS PRMILA BAI PATRE STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-086-002/137-A
() 		3303001000NRG24250420230158407 25/04/2023 ganga bai 3303001WL003451 ganga bai 00415 SBIN0006246 840 840 Processed 11/05/2023 1438163387 MRS GANGA BAI STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-086-002/143
() 		3303001000NRG24250420230158409 25/04/2023 NASHIK DIWAKAR 3303001WL003451 NASHIK DIWAKAR 00415 SBIN0006246 700 700 Processed 11/05/2023 1438163637 MR NASIK DIVAKAR STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-086-002/149
() 		3303001000NRG24250420230158410 25/04/2023 PRADIP KUMAR MATRE 3303001WL003451 PRADIP KUMAR MATRE 00415 SBIN0006246 420 420 Processed 11/05/2023 1438163479 MR PRADEEP KUMAR MATRE STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-086-002/149
() 		3303001000NRG24250420230158411 25/04/2023 PRIYA MATRE 3303001WL003451 PRIYA MATRE 00415 SBIN0006246 420 420 Processed 11/05/2023 1438163372 Miss. PRIYA RATRE CENTRAL BANK OF INDIA(607115)
759 NAWAGARH CH-03-001-086-002/151-A
() 		3303001000NRG24250420230158414 25/04/2023 Rupedra kumar 3303001WL003451 Rupedra kumar 00415 SBIN0006246 840 840 Processed 11/05/2023 1438163414 RUPENDRA KUMAR DIWAKAR S/O VISHNU PD BANK OF INDIA(508505)
760 NAWAGARH CH-03-001-086-002/188
() 		3303001000NRG24250420230158427 25/04/2023 Raghunandan Ratnakar 3303001WL003451 Raghunandan Ratnakar 00415 SBIN0006246 840 840 Processed 11/05/2023 1438163455 MR RAGHUNANDAN SATNAMI STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-086-002/19
() 		3303001000NRG24250420230158429 25/04/2023 RAMAYAN DIWAKAR 3303001WL003451 RAMAYAN DIWAKAR 00415 SBIN0006246 840 840 Processed 11/05/2023 1438163558 MR RAMAYAN DIWAKAR STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-086-002/194
() 		3303001000NRG24250420230158432 25/04/2023 KIRTI 3303001WL003451 KIRTI 00415 SBIN0006246 840 840 Processed 11/05/2023 1438163638 MISS KIRTI MIRI STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-086-002/199
() 		3303001000NRG24250420230158436 25/04/2023 UMA BAI MANIKPURI 3303001WL003451 UMA BAI MANIKPURI 00415 SBIN0006246 840 840 Processed 11/05/2023 1438163819 MR UMA BAI MANIKPURI STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-086-002/204
() 		3303001000NRG24250420230158439 25/04/2023 ISHLEKHA ANANT 3303001WL003451 ISHLEKHA ANANT 00415 SBIN0006246 840 840 Processed 11/05/2023 1438163367 Mrs. Ishlekha Anant INDIAN BANK(607105)
765 NAWAGARH CH-03-001-086-002/22
() 		3303001000NRG24250420230158441 25/04/2023 LAXMINARAYAN 3303001WL003451 LAXMINARAYAN 00415 SBIN0006246 840 840 Processed 11/05/2023 1438163340 Mr. LAXMINARAYAN MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
766 NAWAGARH CH-03-001-086-002/23
() 		3303001000NRG24250420230158445 25/04/2023 NEHRU 3303001WL003451 NEHRU 00415 SBIN0006246 420 420 Processed 11/05/2023 1438163409 MR NEHRU PRASAD KHUNTE STATE BANK OF INDIA(508548)
767 NAWAGARH CH-03-001-086-002/241
() 		3303001000NRG24250420230158449 25/04/2023 KUMARI YADAV 3303001WL003451 KUMARI YADAV 00415 SBIN0006246 840 840 Processed 11/05/2023 1438163598 MRS KUMARI BAI YADAW STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-086-002/245-A
() 		3303001000NRG24250420230158451 25/04/2023 PARMESHWARI VERMA 3303001WL003451 PARMESHWARI VERMA 00415 SBIN0006246 840 840 Rejected 11/05/2023 1438163601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 NAWAGARH CH-03-001-086-002/245-A
() 		3303001000NRG24250420230158450 25/04/2023 SANJAY VERMA 3303001WL003451 SANJAY VERMA 00415 SBIN0006246 840 840 Processed 11/05/2023 1438163480 MR SANJAY VERMA STATE BANK OF INDIA(508548)
770 NAWAGARH CH-03-001-086-002/245-B
() 		3303001000NRG24250420230158452 25/04/2023 PANCH BAI 3303001WL003451 PANCH BAI 00415 SBIN0006246 840 840 Processed 11/05/2023 1438163378 Mrs. PANCH BAI W/O LEKH RAM . CHHATTISGARH GRAMIN BANK(607214)
771 NAWAGARH CH-03-001-086-002/28-A
() 		3303001000NRG24250420230158456 25/04/2023 MONGARA 3303001WL003451 MONGARA 00415 SBIN0006246 560 560 Processed 11/05/2023 1438163600 MRS MONGRA BAI STATE BANK OF INDIA(508548)
772 NAWAGARH CH-03-001-086-002/35
() 		3303001000NRG24250420230158460 25/04/2023 gangotri 3303001WL003451 gangotri 00415 SBIN0006246 840 840 Processed 11/05/2023 1438163384 MRS GANGOTRI BAI PATRE STATE BANK OF INDIA(508548)
773 NAWAGARH CH-03-001-086-002/37
() 		3303001000NRG24250420230158462 25/04/2023 kumari 3303001WL003451 kumari 00415 SBIN0006246 840 840 Processed 11/05/2023 1438163428 MRS KUMARI BAI STATE BANK OF INDIA(508548)
774 NAWAGARH CH-03-001-086-002/4
() 		3303001000NRG24250420230158466 25/04/2023 SADHAN BAI 3303001WL003451 SADHAN BAI 00415 SBIN0006246 840 840 Processed 11/05/2023 1438163435 MRS SADHAN BAI STATE BANK OF INDIA(508548)
775 NAWAGARH CH-03-001-086-002/42
() 		3303001000NRG24250420230158469 25/04/2023 NIRMALA 3303001WL003451 NIRMALA 00415 SBIN0006246 840 840 Processed 11/05/2023 1438163487 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
776 NAWAGARH CH-03-001-086-002/45
() 		3303001000NRG24250420230158473 25/04/2023 HEMIN 3303001WL003451 HEMIN 00415 SBIN0006246 700 700 Processed 11/05/2023 1438163486 MRS HEMIN BAI STATE BANK OF INDIA(508548)
777 NAWAGARH CH-03-001-086-002/50
() 		3303001000NRG24250420230158479 25/04/2023 sashi bai 3303001WL003451 sashi bai 00415 SBIN0006246 840 840 Processed 11/05/2023 1438163389 MRS SHASHI ADIL STATE BANK OF INDIA(508548)
778 NAWAGARH CH-03-001-086-002/53
() 		3303001000NRG24250420230158481 25/04/2023 BHAGMATI DIWAKAR 3303001WL003451 BHAGMATI DIWAKAR 00415 SBIN0006246 840 840 Processed 11/05/2023 1438163818 BHAGMATI DIWAKAR W/O KISHAN LAL BANK OF INDIA(508505)
SubTotal 35704 35704
779 NAWAGARH CH-03-001-086-002/199
() 		3303001000NRG24250420230158435 25/04/2023 KAMALDAS MANIKPURI 3303001WL003451 KAMALDAS MANIKPURI 00415 SBIN0012147 840 840 Processed 11/05/2023 1438163806 MR KAMALDAS MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 840 840
780 NAWAGARH CH-03-001-019-001/15
() 		3303001000NRG24250420230156828 25/04/2023 BUDHRAM 3303001WL003422 BUDHRAM 00468 UBIN0568040 400 400 Processed 11/05/2023 1438163552 BUDHRAM UNION BANK OF INDIA(508500)
SubTotal 400 400
781 NAWAGARH CH-03-001-008-001/228
() 		3303001000NRG24250420230154334 25/04/2023 rajkumari 3303001WL003358 rajkumari 00468 UBIN0570745 636 636 Processed 11/05/2023 1438163979 RAJKUMARI SAHU UNION BANK OF INDIA(508500)
782 NAWAGARH CH-03-001-008-001/347
() 		3303001000NRG24250420230154426 25/04/2023 SALIK 3303001WL003358 SALIK 00468 UBIN0570745 318 318 Processed 11/05/2023 1438163978 SALIKRAM SONWANI SO MANI RAM SONWANI UNION BANK OF INDIA(508500)
783 NAWAGARH CH-03-001-086-002/194
() 		3303001000NRG24250420230158431 25/04/2023 JUGARU KURRE 3303001WL003451 JUGARU KURRE 00468 UBIN0570745 840 840 Processed 11/05/2023 1438163776 JUGARU KURRE UNION BANK OF INDIA(508500)
784 NAWAGARH CH-03-001-086-002/197
() 		3303001000NRG24250420230158433 25/04/2023 SHANTOSH KUMAR MATRE 3303001WL003451 SHANTOSH KUMAR MATRE 00468 UBIN0570745 840 840 Processed 11/05/2023 1438164074 MR SANTOSH KUMAR MANTRE STATE BANK OF INDIA(508548)
785 NAWAGARH CH-03-001-086-002/197
() 		3303001000NRG24250420230158434 25/04/2023 SONI 3303001WL003451 SONI 00468 UBIN0570745 700 700 Processed 11/05/2023 1438164073 SONI DO DIPCHAND BANK OF BARODA(606985)
786 NAWAGARH CH-03-001-086-002/204
() 		3303001000NRG24250420230158440 25/04/2023 HEMANT ANANT 3303001WL003451 HEMANT ANANT 00468 UBIN0570745 840 840 Processed 11/05/2023 1438164072 HEMANT KUMAR ANANT UNION BANK OF INDIA(508500)
787 NAWAGARH CH-03-001-086-002/220
() 		3303001000NRG24250420230158443 25/04/2023 TAVINKL MATRE 3303001WL003451 TAVINKL MATRE 00468 UBIN0570745 700 700 Processed 11/05/2023 1438164071 TAVINKAL MATRE UNION BANK OF INDIA(508500)
SubTotal 4874 4874
788 NAWAGARH CH-03-001-019-001/15
() 		3303001000NRG24250420230156830 25/04/2023 balram 3303001WL003422 balram 00691 IPOS0000001 400 400 Processed 11/05/2023 1438163330 BALRAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-019-001/300
() 		3303001000NRG24250420230156884 25/04/2023 jitendra 3303001WL003422 jitendra 00691 IPOS0000001 400 400 Processed 11/05/2023 1438163329 JITENDRA LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-023-001/286
() 		3303001000NRG24250420230149609 25/04/2023 BHAGIRATI 3303001WL003256 BHAGIRATI 00691 IPOS0000001 1020 1020 Processed 11/05/2023 1438163332 BHAGIRATI INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAWAGARH CH-03-001-032-001/103
() 		3303001000NRG24250420230160686 25/04/2023 SHAILESH 3303001WL003494 SHAILESH 00691 IPOS0000001 260 260 Processed 11/05/2023 1438163333 SHAILESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-032-002/46
() 		3303001000NRG24250420230160753 25/04/2023 ranjit 3303001WL003494 ranjit 00691 IPOS0000001 260 260 Processed 11/05/2023 1438163331 RANJEET GUPATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2340 2340
Total 484836 484836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_250423APB_FTO_49424 Bank of Baroda BARB0AVANTI AVANTI VIHAR, RAIPUR 212
2 NAWAGARH CH3303001_250423APB_FTO_49424 Bank of India BKID0009325 BEMETARA 400
3 NAWAGARH CH3303001_250423APB_FTO_49424 Bank of India BKID0009356 BHATAPARA 10920
4 NAWAGARH CH3303001_250423APB_FTO_49424 Canara Bank CNRB0005143 Bhatapara 636
5 NAWAGARH CH3303001_250423APB_FTO_49424 Canara Bank CNRB0005204 BEMETARA 950
6 NAWAGARH CH3303001_250423APB_FTO_49424 Central Bank Of India CBIN0281279 BHATAPARA 636
7 NAWAGARH CH3303001_250423APB_FTO_49424 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 163636
8 NAWAGARH CH3303001_250423APB_FTO_49424 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 74488
9 NAWAGARH CH3303001_250423APB_FTO_49424 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 636
10 NAWAGARH CH3303001_250423APB_FTO_49424 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 17512
11 NAWAGARH CH3303001_250423APB_FTO_49424 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 700
12 NAWAGARH CH3303001_250423APB_FTO_49424 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 1950
13 NAWAGARH CH3303001_250423APB_FTO_49424 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 MARO 848
14 NAWAGARH CH3303001_250423APB_FTO_49424 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 SAMBALPUR 636
15 NAWAGARH CH3303001_250423APB_FTO_49424 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1676
16 NAWAGARH CH3303001_250423APB_FTO_49424 I.D.B.I.BANK IBKL0001054 BHATAPARA 840
17 NAWAGARH CH3303001_250423APB_FTO_49424 Indian Overseas Bank IOBA0002961 BHATAPARA RAIPUR 840
18 NAWAGARH CH3303001_250423APB_FTO_49424 Punjab National Bank PUNB0130300 BARELA 560
19 NAWAGARH CH3303001_250423APB_FTO_49424 Punjab National Bank PUNB0252600 MUNGELI 840
20 NAWAGARH CH3303001_250423APB_FTO_49424 Punjab National Bank PUNB0725100 BALODA BAZAR 1680
21 NAWAGARH CH3303001_250423APB_FTO_49424 State Bank of India SBIN0005466 NAWAGARH 160082
22 NAWAGARH CH3303001_250423APB_FTO_49424 State Bank of India SBIN0006246 TEMRI 35704
23 NAWAGARH CH3303001_250423APB_FTO_49424 State Bank of India SBIN0012147 BHANPURI 840
24 NAWAGARH CH3303001_250423APB_FTO_49424 Union Bank of India UBIN0568040 BEMETARA 400
25 NAWAGARH CH3303001_250423APB_FTO_49424 Union Bank of India UBIN0570745 Bhatapara 4874
26 NAWAGARH CH3303001_250423APB_FTO_49424 India Post Payments Bank IPOS0000001 Bemetara 2340

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