Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:02:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_240523APB_FTO_116369
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWAGARH CH-03-001-081-003/469
() 		3303001000NRG24240520230567240 24/05/2023 Mohit Ram rajak 3303001WL013651 Mohit Ram rajak 00045 BARB0BHATAP 884 884 Processed 30/05/2023 1943195380 MOHIT RAM RAJAK CANARA BANK(508532)
SubTotal 884 884
2 NAWAGARH CH-03-001-062-001/136
() 		3303001000NRG24240520230578224 24/05/2023 Anita 3303001WL013881 Anita 00048 BKID0009325 870 870 Processed 30/05/2023 1943194981 ANITA BAI W/O YASHWANT KUMAR BANK OF INDIA(508505)
SubTotal 870 870
3 NAWAGARH CH-03-001-083-001/12
() 		3303001000NRG24240520230582592 24/05/2023 UTTRA BAI 3303001WL013954 UTTRA BAI 00048 BKID0009356 900 900 Processed 30/05/2023 1943195395 MRS UTTARA BAI STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-083-001/2
() 		3303001000NRG24240520230582602 24/05/2023 sukhiram 3303001WL013954 sukhiram 00048 BKID0009356 900 900 Processed 30/05/2023 1943195616 SUKHI RAM YADAV SO GANGU RAM YADAV BANK OF INDIA(508505)
5 NAWAGARH CH-03-001-083-001/217
() 		3303001000NRG24240520230582606 24/05/2023 DILESHWAR YADAV 3303001WL013954 DILESHWAR YADAV 00048 BKID0009356 900 900 Processed 30/05/2023 1943195088 DILESHWAR YADAV BANK OF INDIA(508505)
6 NAWAGARH CH-03-001-083-001/301
() 		3303001000NRG24240520230582623 24/05/2023 aarti dhruw 3303001WL013954 aarti dhruw 00048 BKID0009356 750 750 Processed 30/05/2023 1943195617 MRS URVASHI DHRUW STATE BANK OF INDIA(508548)
SubTotal 3450 3450
7 NAWAGARH CH-03-001-081-003/1025
() 		3303001000NRG24240520230566551 24/05/2023 manish sahu 3303001WL013638 manish sahu 00048 BKID0009478 1326 1326 Processed 30/05/2023 1943194971 MANISH KUMAR SAHU BANK OF INDIA(508505)
8 NAWAGARH CH-03-001-081-003/1025
() 		3303001000NRG24240520230566552 24/05/2023 manisha sahu 3303001WL013638 manisha sahu 00048 BKID0009478 1326 1326 Processed 30/05/2023 1943195514 MANISHA . INDUSIND BANK(607189)
9 NAWAGARH CH-03-001-081-003/1027
() 		3303001000NRG24240520230567225 24/05/2023 Rajesh Nishad 3303001WL013651 Rajesh Nishad 00048 BKID0009478 1105 1105 Processed 30/05/2023 1943195565 Rajesh Nishad IDFC BANK LIMITED(608117)
10 NAWAGARH CH-03-001-081-003/522
() 		3303001000NRG24240520230567243 24/05/2023 DEPENDRA KUMAR YADAV 3303001WL013651 DEPENDRA KUMAR YADAV 00048 BKID0009478 884 884 Processed 30/05/2023 1943195497 MR DIPENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-081-003/86
() 		3303001000NRG24240520230566523 24/05/2023 Malik Ram 3303001WL013635 Malik Ram 00048 BKID0009478 1326 1326 Rejected 30/05/2023 1943195512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5967 5967
12 NAWAGARH CH-03-001-062-001/614
() 		3303001000NRG24240520230578290 24/05/2023 gevendra kumar sahu 3303001WL013881 gevendra kumar sahu 00089 CBIN0281279 725 725 Processed 30/05/2023 1943195492 Mr. GEVENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 725 725
13 NAWAGARH CH-03-001-062-001/33
() 		3303001000NRG24240520230578257 24/05/2023 CHITRAREKHA 3303001WL013881 CHITRAREKHA 00089 CBIN0283379 870 870 Processed 30/05/2023 1943195423 Mrs. CHITREKHA BANDHE CENTRAL BANK OF INDIA(607115)
SubTotal 870 870
14 NAWAGARH CH-03-001-062-001/614
() 		3303001000NRG24240520230578292 24/05/2023 nikhil kumar sahu 3303001WL013881 nikhil kumar sahu 00089 CBIN0283888 870 870 Processed 30/05/2023 1943195428 Mr. NIKHIL KUMAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 870 870
15 NAWAGARH CH-03-001-081-003/173
() 		3303001000NRG24240520230567228 24/05/2023 SATRUGHAN 3303001WL013651 SATRUGHAN 00093 CRGB0008138 1105 1105 Processed 30/05/2023 1943194932 Mr. SHATRUHAN PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1105 1105
16 NAWAGARH CH-03-001-004-004/168
() 		3303001000NRG24240520230570050 24/05/2023 kanti 3303001WL013724 kanti 00093 CRGB0008141 1200 1200 Processed 30/05/2023 1943195215 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-004-004/168
() 		3303001000NRG24240520230570049 24/05/2023 lalu 3303001WL013724 lalu 00093 CRGB0008141 1200 1200 Processed 30/05/2023 1943195214 Mr. BALU BANJARE CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-004-004/218
() 		3303001000NRG24240520230570051 24/05/2023 divyakant 3303001WL013724 divyakant 00093 CRGB0008141 1200 1200 Processed 30/05/2023 1943195199 MR DIVYKANT MADHUKAR STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-004-004/221
() 		3303001000NRG24240520230570052 24/05/2023 MANGLU 3303001WL013724 MANGLU 00093 CRGB0008141 1200 1200 Processed 30/05/2023 1943195346 Mr. MANGALU RAM S/O DUKHIRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-004-004/35
() 		3303001000NRG24240520230570053 24/05/2023 RAVINDAR 3303001WL013724 RAVINDAR 00093 CRGB0008141 1200 1200 Processed 30/05/2023 1943195453 Mr. RAVINDAR .. CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-004-004/350
() 		3303001000NRG24240520230570054 24/05/2023 KANTI 3303001WL013724 KANTI 00093 CRGB0008141 1200 1200 Processed 30/05/2023 1943194897 Mrs. KANTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 NAWAGARH CH-03-001-004-004/350
() 		3303001000NRG24240520230570055 24/05/2023 SHANKAR 3303001WL013724 SHANKAR 00093 CRGB0008141 1200 1200 Processed 30/05/2023 1943194896 MR SHANKAR LAL SO JAGAT RAM STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-004-004/36
() 		3303001000NRG24240520230570056 24/05/2023 BANGLA 3303001WL013724 BANGLA 00093 CRGB0008141 1200 1200 Processed 30/05/2023 1943195216 Mr. BANGALA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 NAWAGARH CH-03-001-004-004/36
() 		3303001000NRG24240520230570057 24/05/2023 PREMLAL MADHUKAR 3303001WL013724 PREMLAL MADHUKAR 00093 CRGB0008141 1200 1200 Processed 30/05/2023 1943195454 Mr. PREM LAL MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-004-004/39
() 		3303001000NRG24240520230570059 24/05/2023 pramila 3303001WL013724 pramila 00093 CRGB0008141 1200 1200 Processed 30/05/2023 1943195314 MRS PARMILA MADHUKAR STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-004-004/50
() 		3303001000NRG24240520230570060 24/05/2023 MAHETARU 3303001WL013724 MAHETARU 00093 CRGB0008141 1200 1200 Processed 30/05/2023 1943194937 Mr. MAHETRU MADHUKAER CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-004-004/50
() 		3303001000NRG24240520230570061 24/05/2023 NEMBAI 3303001WL013724 NEMBAI 00093 CRGB0008141 1200 1200 Processed 30/05/2023 1943195197 Mrs. NEM BAI BAI CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-004-004/56
() 		3303001000NRG24240520230570062 24/05/2023 VUJAY SANKAR 3303001WL013724 VUJAY SANKAR 00093 CRGB0008141 1200 1200 Processed 30/05/2023 1943195200 Mr. VIJAYI MADUKAR CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-062-001/26
() 		3303001000NRG24240520230578249 24/05/2023 mitesh kumar 3303001WL013881 mitesh kumar 00093 CRGB0008141 870 870 Processed 30/05/2023 1943195407 Mr. MITESH SAHU CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-062-001/46
() 		3303001000NRG24240520230578267 24/05/2023 dwarika bai 3303001WL013881 dwarika bai 00093 CRGB0008141 725 725 Processed 30/05/2023 1943195464 MRS DWARIKA BAI STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-083-001/265
() 		3303001000NRG24240520230582615 24/05/2023 PRAVIN KUMAR KURRE 3303001WL013954 PRAVIN KUMAR KURRE 00093 CRGB0008141 900 900 Processed 30/05/2023 1943195621 Mr. PRAVIN KUMAR PRAVIN CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-083-001/52
() 		3303001000NRG24240520230582647 24/05/2023 gaytri bai 3303001WL013954 gaytri bai 00093 CRGB0008141 900 900 Processed 30/05/2023 1943195307 Miss. GAYTRI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18995 18995
33 NAWAGARH CH-03-001-016-001/125
() 		3303001000NRG24240520230567761 24/05/2023 rohani 3303001WL013664 rohani 00093 CRGB0008143 840 840 Processed 30/05/2023 1943195509 Mrs. ROHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-016-001/186-A
() 		3303001000NRG24240520230567784 24/05/2023 jaleshwari 3303001WL013664 jaleshwari 00093 CRGB0008143 840 840 Processed 30/05/2023 1943194985 Mrs. JALESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-016-001/226-A
() 		3303001000NRG24240520230567793 24/05/2023 REKHA BAI 3303001WL013664 REKHA BAI 00093 CRGB0008143 840 840 Processed 30/05/2023 1943195494 REKHA SAHU UCO BANK(607066)
36 NAWAGARH CH-03-001-016-001/31-B
() 		3303001000NRG24240520230567799 24/05/2023 Pritam Bai Varma 3303001WL013664 Pritam Bai Varma 00093 CRGB0008143 840 840 Processed 30/05/2023 1943195466 Mrs. PRITAM BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-016-001/84-A
() 		3303001000NRG24240520230567820 24/05/2023 SHATRUHAN 3303001WL013664 SHATRUHAN 00093 CRGB0008143 840 840 Processed 30/05/2023 1943194893 SHATRUHAN SAHU UCO BANK(607066)
38 NAWAGARH CH-03-001-016-001/87-A
() 		3303001000NRG24240520230567821 24/05/2023 Rajtilak Sahu 3303001WL013664 Rajtilak Sahu 00093 CRGB0008143 840 840 Processed 30/05/2023 1943195510 Mr. RAJTILAK SAHU CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-027-001/128-B
() 		3303001000NRG24240520230569128 24/05/2023 ASHOK KURRE 3303001WL013699 ASHOK KURRE 00093 CRGB0008143 600 600 Processed 30/05/2023 1943195043 ASHOK KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAWAGARH CH-03-001-027-001/128-B
() 		3303001000NRG24240520230569129 24/05/2023 SANTARA BAI KURRE 3303001WL013699 SANTARA BAI KURRE 00093 CRGB0008143 600 600 Processed 30/05/2023 1943195440 Mrs. SANTRA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-027-001/14
() 		3303001000NRG24240520230569134 24/05/2023 Sadhuram 3303001WL013699 Sadhuram 00093 CRGB0008143 500 500 Processed 30/05/2023 1943195189 Mr. SADHU GHREETLHAREY CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-027-001/14
() 		3303001000NRG24240520230569135 24/05/2023 Tilakbai 3303001WL013699 Tilakbai 00093 CRGB0008143 400 400 Processed 30/05/2023 1943195227 Mrs. TILAK BAI CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-027-001/15
() 		3303001000NRG24240520230569137 24/05/2023 Munnibai 3303001WL013699 Munnibai 00093 CRGB0008143 600 600 Processed 30/05/2023 1943195551 Mrs. MUNNI BAI . CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-027-001/166-A
() 		3303001000NRG24240520230569138 24/05/2023 Vijay Kumar Kurrey 3303001WL013699 Vijay Kumar Kurrey 00093 CRGB0008143 500 500 Processed 30/05/2023 1943195086 VIJAY KUMAR KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAWAGARH CH-03-001-027-001/18
() 		3303001000NRG24240520230569139 24/05/2023 ashok 3303001WL013699 ashok 00093 CRGB0008143 600 600 Processed 30/05/2023 1943195233 Mrs. ASHOK BAI . CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-027-001/217
() 		3303001000NRG24240520230569143 24/05/2023 PINKI BAI BANJARE 3303001WL013699 PINKI BAI BANJARE 00093 CRGB0008143 600 600 Processed 30/05/2023 1943195441 Mrs. PINKI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-027-001/25
() 		3303001000NRG24240520230569146 24/05/2023 janak bai 3303001WL013699 janak bai 00093 CRGB0008143 600 600 Processed 30/05/2023 1943194933 Mrs. JANAK BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-027-001/25
() 		3303001000NRG24240520230569145 24/05/2023 JHUMUK 3303001WL013699 JHUMUK 00093 CRGB0008143 600 600 Processed 30/05/2023 1943194934 Mr. JHUMUKLAL BANJARE SO MANGATU RAM BA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
49 NAWAGARH CH-03-001-027-001/407
() 		3303001000NRG24240520230569149 24/05/2023 Bhukhan Das Manikpuri 3303001WL013699 Bhukhan Das Manikpuri 00093 CRGB0008143 600 600 Processed 30/05/2023 1943195083 Mrs. BHUKHAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-027-001/423
() 		3303001000NRG24240520230569154 24/05/2023 Jyoti Kurre 3303001WL013699 Jyoti Kurre 00093 CRGB0008143 500 500 Processed 30/05/2023 1943195552 MISS JYOTI JANGDE STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-027-001/44
() 		3303001000NRG24240520230569157 24/05/2023 Manharan Sonwani 3303001WL013699 Manharan Sonwani 00093 CRGB0008143 500 500 Processed 30/05/2023 1943195085 Mr. MANHARAN SONWANI CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-027-001/44
() 		3303001000NRG24240520230569156 24/05/2023 SAHUKAR 3303001WL013699 SAHUKAR 00093 CRGB0008143 600 600 Processed 30/05/2023 1943195401 SAHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAWAGARH CH-03-001-027-003/12
() 		3303001000NRG24240520230569164 24/05/2023 Rajendra 3303001WL013699 Rajendra 00093 CRGB0008143 400 400 Processed 30/05/2023 1943195172 Mr. RAJENDRA BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 NAWAGARH CH-03-001-027-003/13
() 		3303001000NRG24240520230569165 24/05/2023 Derhin 3303001WL013699 Derhin 00093 CRGB0008143 600 600 Processed 30/05/2023 1943195257 MRS DERHIN BAI STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-027-003/38
() 		3303001000NRG24240520230569169 24/05/2023 Ramnarayan 3303001WL013699 Ramnarayan 00093 CRGB0008143 600 600 Processed 30/05/2023 1943195258 Mr. RAMNARAYAN BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 NAWAGARH CH-03-001-038-004/15
() 		3303001000NRG24240520230574243 24/05/2023 RADHESHYAM 3303001WL013805 RADHESHYAM 00093 CRGB0008143 600 600 Processed 30/05/2023 1943195192 Mr. RADHESHAYAM S/O BUDDHU GANDHRWA . CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-038-004/242
() 		3303001000NRG24240520230574253 24/05/2023 Bhago 3303001WL013805 Bhago 00093 CRGB0008143 600 600 Processed 30/05/2023 1943195563 MRS BHAGO BAI STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-038-004/268
() 		3303001000NRG24240520230574261 24/05/2023 Dipa 3303001WL013805 Dipa 00093 CRGB0008143 600 600 Processed 30/05/2023 1943195559 Mrs. DEEPA BAI W/O DEVCHARAN SAHU789808 CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-038-004/273-A
() 		3303001000NRG24240520230574265 24/05/2023 Sarojani 3303001WL013805 Sarojani 00093 CRGB0008143 600 600 Processed 30/05/2023 1943195562 SAROJANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAWAGARH CH-03-001-038-004/321
() 		3303001000NRG24240520230574273 24/05/2023 JOHAN 3303001WL013805 JOHAN 00093 CRGB0008143 600 600 Processed 30/05/2023 1943195564 MR JOHAN SAHU STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-038-004/4
() 		3303001000NRG24240520230574319 24/05/2023 khemlal chandrakr 3303001WL013805 khemlal chandrakr 00093 CRGB0008143 600 600 Processed 30/05/2023 1943195447 KHEMLAL CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAWAGARH CH-03-001-062-001/10
() 		3303001000NRG24240520230578206 24/05/2023 kantibai 3303001WL013881 kantibai 00093 CRGB0008143 870 870 Processed 30/05/2023 1943195285 Mrs. KANTI BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-062-001/10
() 		3303001000NRG24240520230578205 24/05/2023 uttamkumar 3303001WL013881 uttamkumar 00093 CRGB0008143 870 870 Processed 30/05/2023 1943195217 Mr. UTTAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-062-001/11
() 		3303001000NRG24240520230578217 24/05/2023 pusaiya 3303001WL013881 pusaiya 00093 CRGB0008143 870 870 Processed 30/05/2023 1943195204 MRS PUSAIYA BAI SAHU STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-062-001/27
() 		3303001000NRG24240520230578251 24/05/2023 sawana 3303001WL013881 sawana 00093 CRGB0008143 725 725 Processed 30/05/2023 1943195075 Mr. RAMJI SAHU S O ARJUN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 NAWAGARH CH-03-001-062-001/29
() 		3303001000NRG24240520230578252 24/05/2023 prahlad 3303001WL013881 prahlad 00093 CRGB0008143 870 870 Processed 30/05/2023 1943195203 PRAHALAD SAHU S/O-BISAHU SAHU PUNJAB NATIONAL BANK(508568)
67 NAWAGARH CH-03-001-062-001/29
() 		3303001000NRG24240520230578253 24/05/2023 sangeeta 3303001WL013881 sangeeta 00093 CRGB0008143 870 870 Processed 30/05/2023 1943195074 Mrs. SANGEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-062-001/68
() 		3303001000NRG24240520230578303 24/05/2023 MANOJ 3303001WL013881 MANOJ 00093 CRGB0008143 870 870 Processed 30/05/2023 1943195500 Mr. MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-062-001/79
() 		3303001000NRG24240520230578314 24/05/2023 PRAMILA 3303001WL013881 PRAMILA 00093 CRGB0008143 870 870 Processed 30/05/2023 1943194979 MRS PARMILA BAI STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-075-003/258
() 		3303001000NRG24240520230567321 24/05/2023 UMA 3303001WL013657 UMA 00093 CRGB0008143 1128 1128 Processed 30/05/2023 1943195549 Uma Purena AIRTEL PAYMENTS BANK LIMITED(990288)
71 NAWAGARH CH-03-001-075-003/48
() 		3303001000NRG24240520230567325 24/05/2023 parmila 3303001WL013657 parmila 00093 CRGB0008143 1128 1128 Processed 30/05/2023 1943195343 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAWAGARH CH-03-001-080-001/10
() 		3303001000NRG24240520230580936 24/05/2023 ahiliya bai 3303001WL013938 ahiliya bai 00093 CRGB0008143 720 720 Processed 30/05/2023 1943194853 Ms. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-080-001/10
() 		3303001000NRG24240520230580935 24/05/2023 basant kumar 3303001WL013938 basant kumar 00093 CRGB0008143 720 720 Processed 30/05/2023 1943194920 Mr. BASANT KUMAR S/O KHORBAHARA SAHU . CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-080-001/101
() 		3303001000NRG24240520230580938 24/05/2023 sitaram 3303001WL013938 sitaram 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195279 MR SITARAM RAJPUT STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-080-001/105
() 		3303001000NRG24240520230580940 24/05/2023 RAJJU 3303001WL013938 RAJJU 00093 CRGB0008143 720 720 Processed 30/05/2023 1943194855 SUKHAOO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAWAGARH CH-03-001-080-001/109
() 		3303001000NRG24240520230580946 24/05/2023 aagarpati 3303001WL013938 aagarpati 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195194 Ms. AGARMOTI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-080-001/109
() 		3303001000NRG24240520230580945 24/05/2023 dharmu 3303001WL013938 dharmu 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195196 Ms. DHARMU DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-080-001/11
() 		3303001000NRG24240520230580949 24/05/2023 jagdeesh 3303001WL013938 jagdeesh 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195211 MR JAGDISH RAJPUT STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-080-001/11
() 		3303001000NRG24240520230580947 24/05/2023 kawal singh 3303001WL013938 kawal singh 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195209 MR KANVAL SINGH RAJPUT STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-080-001/11
() 		3303001000NRG24240520230580948 24/05/2023 kumari bai 3303001WL013938 kumari bai 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195210 MRS KUMARI BAI RAJPUT STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-080-001/11
() 		3303001000NRG24240520230580950 24/05/2023 padmani 3303001WL013938 padmani 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195212 MR PADMABATI RAJPUT STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-080-001/112
() 		3303001000NRG24240520230580955 24/05/2023 KUMARI 3303001WL013938 KUMARI 00093 CRGB0008143 720 720 Processed 30/05/2023 1943194848 Ms. KUMARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-080-001/112
() 		3303001000NRG24240520230580954 24/05/2023 SHATRUHAN 3303001WL013938 SHATRUHAN 00093 CRGB0008143 720 720 Processed 30/05/2023 1943194849 Mr. SHATRUHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-080-001/118
() 		3303001000NRG24240520230580959 24/05/2023 prahlad 3303001WL013938 prahlad 00093 CRGB0008143 720 720 Processed 30/05/2023 1943194890 Mr. PRAHLAD SINH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-080-001/119
() 		3303001000NRG24240520230580962 24/05/2023 Bhagwat singh 3303001WL013938 Bhagwat singh 00093 CRGB0008143 720 720 Processed 30/05/2023 1943194889 Mr. BHAGWATSINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-080-001/119
() 		3303001000NRG24240520230580961 24/05/2023 savitri bai 3303001WL013938 savitri bai 00093 CRGB0008143 600 600 Processed 30/05/2023 1943195298 MRS SAVITRI BAI RAJPUT STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-080-001/12
() 		3303001000NRG24240520230580965 24/05/2023 ANUPA 3303001WL013938 ANUPA 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195179 Ms. ANUPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-080-001/12
() 		3303001000NRG24240520230580964 24/05/2023 SANTOSH 3303001WL013938 SANTOSH 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195178 Ms. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-080-001/125
() 		3303001000NRG24240520230580967 24/05/2023 ishwar 3303001WL013938 ishwar 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195026 ISHWAR SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAWAGARH CH-03-001-080-001/127
() 		3303001000NRG24240520230580974 24/05/2023 dharmin 3303001WL013938 dharmin 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195336 DHARMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
91 NAWAGARH CH-03-001-080-001/127
() 		3303001000NRG24240520230580973 24/05/2023 jaleshwar 3303001WL013938 jaleshwar 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195342 JALESHWAR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAWAGARH CH-03-001-080-001/136
() 		3303001000NRG24240520230580980 24/05/2023 madhuri 3303001WL013938 madhuri 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195398 MRS MADHURI DEVI THAKUR STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-080-001/137
() 		3303001000NRG24240520230580981 24/05/2023 badara bai 3303001WL013938 badara bai 00093 CRGB0008143 720 720 Processed 30/05/2023 1943194850 Ms. BADARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-080-001/138
() 		3303001000NRG24240520230580982 24/05/2023 BHULARAM 3303001WL013938 BHULARAM 00093 CRGB0008143 720 720 Processed 30/05/2023 1943194851 Mr. BHULA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 NAWAGARH CH-03-001-080-001/138
() 		3303001000NRG24240520230580983 24/05/2023 sumitra 3303001WL013938 sumitra 00093 CRGB0008143 720 720 Processed 30/05/2023 1943194885 Ms. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-080-001/138
() 		3303001000NRG24240520230580984 24/05/2023 SUNITA 3303001WL013938 SUNITA 00093 CRGB0008143 720 720 Processed 30/05/2023 1943194884 Ms. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-080-001/14
() 		3303001000NRG24240520230580986 24/05/2023 rani 3303001WL013938 rani 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195177 Ms. RANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-080-001/14
() 		3303001000NRG24240520230580985 24/05/2023 SUKHNANDAN 3303001WL013938 SUKHNANDAN 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195213 SUKHNANDAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAWAGARH CH-03-001-080-001/142
() 		3303001000NRG24240520230580988 24/05/2023 kunti 3303001WL013938 kunti 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195244 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-080-001/142
() 		3303001000NRG24240520230580987 24/05/2023 RAM KUMAR 3303001WL013938 RAM KUMAR 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195171 Mr. RAMKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 NAWAGARH CH-03-001-080-001/143
() 		3303001000NRG24240520230580989 24/05/2023 FAGUVA RAM 3303001WL013938 FAGUVA RAM 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195222 Mr. FAGUWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-080-001/148
() 		3303001000NRG24240520230580992 24/05/2023 ful bai 3303001WL013938 ful bai 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195193 Ms. FULUSINH OO CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-080-001/148
() 		3303001000NRG24240520230580991 24/05/2023 mohan 3303001WL013938 mohan 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195284 Mr. MOHAN SINH CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-080-001/150
() 		3303001000NRG24240520230580994 24/05/2023 nanakram singh 3303001WL013938 nanakram singh 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195357 Mr. NANKA SINH CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-080-001/150
() 		3303001000NRG24240520230580995 24/05/2023 prabha 3303001WL013938 prabha 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195286 MRS PRABHA BAI RAJPUT STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-080-001/151
() 		3303001000NRG24240520230580996 24/05/2023 kanhaiya 3303001WL013938 kanhaiya 00093 CRGB0008143 720 720 Processed 30/05/2023 1943194927 KANHAIYA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAWAGARH CH-03-001-080-001/151
() 		3303001000NRG24240520230580997 24/05/2023 omprakash 3303001WL013938 omprakash 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195188 MR OM PRAKASH SAHU STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-080-001/154
() 		3303001000NRG24240520230581000 24/05/2023 PUNA BAI 3303001WL013938 PUNA BAI 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195224 MRS ANNPOORNA RAJPUT STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-080-001/155
() 		3303001000NRG24240520230581001 24/05/2023 bhagwantin 3303001WL013938 bhagwantin 00093 CRGB0008143 720 720 Processed 30/05/2023 1943194891 MRS BHAGVATI BAI RAJPUT STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-080-001/160
() 		3303001000NRG24240520230581007 24/05/2023 DURGA 3303001WL013938 DURGA 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195024 Ms. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-080-001/160
() 		3303001000NRG24240520230581006 24/05/2023 manoj 3303001WL013938 manoj 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195239 Mr. MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-080-001/160
() 		3303001000NRG24240520230581004 24/05/2023 MOTI RAM 3303001WL013938 MOTI RAM 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195288 MOTIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
113 NAWAGARH CH-03-001-080-001/167
() 		3303001000NRG24240520230581010 24/05/2023 heera 3303001WL013938 heera 00093 CRGB0008143 600 600 Processed 30/05/2023 1943195167 Mr. HIRA SINH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-080-001/167
() 		3303001000NRG24240520230581012 24/05/2023 neelu singh 3303001WL013938 neelu singh 00093 CRGB0008143 600 600 Processed 30/05/2023 1943195341 MR NILU SINGH RAJPUT STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-080-001/167
() 		3303001000NRG24240520230581013 24/05/2023 sukriti 3303001WL013938 sukriti 00093 CRGB0008143 600 600 Processed 30/05/2023 1943195166 MRS SUKUTI BAI RAJPUT STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-080-001/17
() 		3303001000NRG24240520230581015 24/05/2023 kamla bai 3303001WL013938 kamla bai 00093 CRGB0008143 600 600 Processed 30/05/2023 1943194847 MRS KAMLAWAI RAJPUT STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-080-001/17
() 		3303001000NRG24240520230581014 24/05/2023 mohpal 3303001WL013938 mohpal 00093 CRGB0008143 600 600 Processed 30/05/2023 1943194846 Mr. MOHPAL SINH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-080-001/17
() 		3303001000NRG24240520230581016 24/05/2023 narendra 3303001WL013938 narendra 00093 CRGB0008143 600 600 Processed 30/05/2023 1943195607 NARENDRA SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAWAGARH CH-03-001-080-001/170-A
() 		3303001000NRG24240520230581017 24/05/2023 kartik 3303001WL013938 kartik 00093 CRGB0008143 600 600 Processed 30/05/2023 1943195317 MR KARTTIK SAHU STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-080-001/170-A
() 		3303001000NRG24240520230581018 24/05/2023 pramila 3303001WL013938 pramila 00093 CRGB0008143 600 600 Processed 30/05/2023 1943195316 Ms. PRAMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-080-001/175
() 		3303001000NRG24240520230581021 24/05/2023 bishahin 3303001WL013938 bishahin 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195315 Ms. BISAHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-080-001/175
() 		3303001000NRG24240520230581020 24/05/2023 ramkumar 3303001WL013938 ramkumar 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195280 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-080-001/177-A
() 		3303001000NRG24240520230581024 24/05/2023 Krishana Sahu 3303001WL013938 Krishana Sahu 00093 CRGB0008143 600 600 Processed 30/05/2023 1943195023 KRISHNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
124 NAWAGARH CH-03-001-080-001/177-A
() 		3303001000NRG24240520230581025 24/05/2023 Sukrita sahu 3303001WL013938 Sukrita sahu 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195022 SUKRITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
125 NAWAGARH CH-03-001-080-001/179
() 		3303001000NRG24240520230581028 24/05/2023 manharan 3303001WL013938 manharan 00093 CRGB0008143 720 720 Processed 30/05/2023 1943194926 MR MANHARAN SAHU TELI STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-080-001/179
() 		3303001000NRG24240520230581029 24/05/2023 pramila 3303001WL013938 pramila 00093 CRGB0008143 720 720 Processed 30/05/2023 1943194925 Ms. PRAMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-080-001/18
() 		3303001000NRG24240520230581030 24/05/2023 urmilabia 3303001WL013938 urmilabia 00093 CRGB0008143 120 120 Processed 30/05/2023 1943194854 Ms. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-080-001/212
() 		3303001000NRG24240520230581048 24/05/2023 chhannu 3303001WL013938 chhannu 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195606 MR CHANNU SINGH RAJPUT STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-080-001/22
() 		3303001000NRG24240520230581051 24/05/2023 CHANDRIKA BAI 3303001WL013938 CHANDRIKA BAI 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195170 MRS CHANDRIKABAI RAJPUT STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-080-001/230
() 		3303001000NRG24240520230581055 24/05/2023 Sarswati bai 3303001WL013938 Sarswati bai 00093 CRGB0008143 720 720 Processed 30/05/2023 1943194887 Mr. SARSVATI BAI CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-080-001/25
() 		3303001000NRG24240520230581057 24/05/2023 MUNNA SING 3303001WL013938 MUNNA SING 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195283 Mr. MOHAN . SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
132 NAWAGARH CH-03-001-080-001/25
() 		3303001000NRG24240520230581058 24/05/2023 SON BAI 3303001WL013938 SON BAI 00093 CRGB0008143 720 720 Processed 30/05/2023 1943194843 Ms. SON BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-080-001/25
() 		3303001000NRG24240520230581059 24/05/2023 SONU SINGH 3303001WL013938 SONU SINGH 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195169 Mr. SONUSINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-080-001/261
() 		3303001000NRG24240520230581064 24/05/2023 Rohit kumar Rajput 3303001WL013938 Rohit kumar Rajput 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195020 MR ROHIT SINGH RAJPUT STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-080-001/283
() 		3303001000NRG24240520230581075 24/05/2023 Ramkamal Sahu 3303001WL013938 Ramkamal Sahu 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195412 RAMKAMAL SAHU KOTAK MAHINDRA BANK LTD(607420)
136 NAWAGARH CH-03-001-080-001/284
() 		3303001000NRG24240520230581076 24/05/2023 Johan Ram Sahu 3303001WL013938 Johan Ram Sahu 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195411 Mr. JOHAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-080-001/284
() 		3303001000NRG24240520230581077 24/05/2023 Sukhamani sahu 3303001WL013938 Sukhamani sahu 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195025 SUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
138 NAWAGARH CH-03-001-080-001/292
() 		3303001000NRG24240520230581083 24/05/2023 GAYTRI DEVI 3303001WL013938 GAYTRI DEVI 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195444 Mrs. GAYTRI DEVI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-080-001/292
() 		3303001000NRG24240520230581082 24/05/2023 SUMANT SINGH RAJPUT 3303001WL013938 SUMANT SINGH RAJPUT 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195608 SUMANT SINGH RAJPUT CANARA BANK(508532)
140 NAWAGARH CH-03-001-080-001/305
() 		3303001000NRG24240520230581089 24/05/2023 Dukhiya Bai Sahu 3303001WL013938 Dukhiya Bai Sahu 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195605 Miss. DUVASIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-080-001/34
() 		3303001000NRG24240520230581100 24/05/2023 HEERA RAM 3303001WL013938 HEERA RAM 00093 CRGB0008143 600 600 Processed 30/05/2023 1943194856 MR HIRARAM SAHU STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-080-001/36
() 		3303001000NRG24240520230581103 24/05/2023 anandi ram 3303001WL013938 anandi ram 00093 CRGB0008143 600 600 Processed 30/05/2023 1943195238 MR ANANDIRAM SAHU STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-080-001/36
() 		3303001000NRG24240520230581104 24/05/2023 nakul ram 3303001WL013938 nakul ram 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195242 Nakul Sahu BANK OF BARODA(606985)
144 NAWAGARH CH-03-001-080-001/36
() 		3303001000NRG24240520230581105 24/05/2023 nira bai 3303001WL013938 nira bai 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195243 Nari Bai BANK OF BARODA(606985)
145 NAWAGARH CH-03-001-080-001/38
() 		3303001000NRG24240520230581107 24/05/2023 BHURI BAI 3303001WL013938 BHURI BAI 00093 CRGB0008143 720 720 Processed 30/05/2023 1943194845 MRS BHURI BAI SAHU STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-080-001/38
() 		3303001000NRG24240520230581106 24/05/2023 CHAIT RAM 3303001WL013938 CHAIT RAM 00093 CRGB0008143 720 720 Processed 30/05/2023 1943194844 MR CHAITRAM SO MANRAKHAN STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-080-001/4
() 		3303001000NRG24240520230581108 24/05/2023 RAMDIN 3303001WL013938 RAMDIN 00093 CRGB0008143 600 600 Processed 30/05/2023 1943194852 MR RAMDIN SAHU STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-080-001/44
() 		3303001000NRG24240520230581111 24/05/2023 kaushal 3303001WL013938 kaushal 00093 CRGB0008143 720 720 Processed 30/05/2023 1943194924 Mr. KAUSHAL KISHOR SAHU(KAUSHAL KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-080-001/48
() 		3303001000NRG24240520230581113 24/05/2023 DUKHI RAM 3303001WL013938 DUKHI RAM 00093 CRGB0008143 120 120 Processed 30/05/2023 1943195237 Mr. DUKHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 NAWAGARH CH-03-001-080-001/48
() 		3303001000NRG24240520230581114 24/05/2023 GODAWARI 3303001WL013938 GODAWARI 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195250 Ms. GODAVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-080-001/5
() 		3303001000NRG24240520230581115 24/05/2023 shiv kumar 3303001WL013938 shiv kumar 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195299 Mr. SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-080-001/5
() 		3303001000NRG24240520230581116 24/05/2023 son bai 3303001WL013938 son bai 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195300 MRS SON BAI SAHU STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-080-001/50
() 		3303001000NRG24240520230581117 24/05/2023 krishna kumar 3303001WL013938 krishna kumar 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195289 Mr. KRISHNA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
154 NAWAGARH CH-03-001-080-001/50
() 		3303001000NRG24240520230581118 24/05/2023 sunita bai 3303001WL013938 sunita bai 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195241 Ms. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-080-001/55
() 		3303001000NRG24240520230581121 24/05/2023 PANCHREKHA BAI 3303001WL013938 PANCHREKHA BAI 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195223 Ms. PANVREKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-080-001/55
() 		3303001000NRG24240520230581120 24/05/2023 SANTOSH KUMAR 3303001WL013938 SANTOSH KUMAR 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195251 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-080-001/62
() 		3303001000NRG24240520230581124 24/05/2023 DURGA 3303001WL013938 DURGA 00093 CRGB0008143 720 720 Processed 30/05/2023 1943194886 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
158 NAWAGARH CH-03-001-080-001/62
() 		3303001000NRG24240520230581125 24/05/2023 Harpal 3303001WL013938 Harpal 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195281 Mr. HARPAAL SAHU CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-080-001/62
() 		3303001000NRG24240520230581126 24/05/2023 kali bai 3303001WL013938 kali bai 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195282 Ms. KALIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-080-001/62
() 		3303001000NRG24240520230581123 24/05/2023 ramshran 3303001WL013938 ramshran 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195290 RAMSHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
161 NAWAGARH CH-03-001-080-001/68
() 		3303001000NRG24240520230581127 24/05/2023 fagu ram 3303001WL013938 fagu ram 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195321 MR FAGU RAM SAHU STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-080-001/73
() 		3303001000NRG24240520230581132 24/05/2023 MANTRAM 3303001WL013938 MANTRAM 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195190 SHRI MANTRAM YADAV STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-080-001/73
() 		3303001000NRG24240520230581133 24/05/2023 SHITALAA 3303001WL013938 SHITALAA 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195191 SHEETLA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
164 NAWAGARH CH-03-001-080-001/78
() 		3303001000NRG24240520230581138 24/05/2023 Rambai 3303001WL013938 Rambai 00093 CRGB0008143 120 120 Processed 30/05/2023 1943195393 Mrs. SAMBAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 NAWAGARH CH-03-001-080-001/80-A
() 		3303001000NRG24240520230581140 24/05/2023 Lalita Rajput 3303001WL013938 Lalita Rajput 00093 CRGB0008143 720 720 Processed 30/05/2023 1943194888 LALITA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
166 NAWAGARH CH-03-001-080-001/81
() 		3303001000NRG24240520230581142 24/05/2023 AHILYA BAI 3303001WL013938 AHILYA BAI 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195334 MR JULA RAM SAHU STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-080-001/81
() 		3303001000NRG24240520230581141 24/05/2023 JULA RAM 3303001WL013938 JULA RAM 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195335 MR JULA RAM SAHU STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-080-001/9
() 		3303001000NRG24240520230581149 24/05/2023 chhatrapal 3303001WL013938 chhatrapal 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195287 Mr. CHHATRAPAL OOO CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-080-001/99
() 		3303001000NRG24240520230581157 24/05/2023 NAGESHAR BAI 3303001WL013938 NAGESHAR BAI 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195021 NAGESHWAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 NAWAGARH CH-03-001-080-002/1
() 		3303001000NRG24240520230581159 24/05/2023 ganeshram 3303001WL013938 ganeshram 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195198 Mr. GANESHRAM S/O BHURURAM SHIVARE . CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-080-002/258
() 		3303001000NRG24240520230581160 24/05/2023 Sushila Bai 3303001WL013938 Sushila Bai 00093 CRGB0008143 600 600 Processed 30/05/2023 1943195410 Ms. SHUSHILA BAI SHIVARE CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-080-002/266
() 		3303001000NRG24240520230581162 24/05/2023 Surekha Dhruw 3303001WL013938 Surekha Dhruw 00093 CRGB0008143 600 600 Processed 30/05/2023 1943195568 SUREKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 NAWAGARH CH-03-001-080-002/269
() 		3303001000NRG24240520230581163 24/05/2023 Jalesh Kumar Yadav 3303001WL013938 Jalesh Kumar Yadav 00093 CRGB0008143 600 600 Processed 30/05/2023 1943195567 MR JALESHYADAV YADAV STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-080-002/34
() 		3303001000NRG24240520230581166 24/05/2023 salik 3303001WL013938 salik 00093 CRGB0008143 600 600 Processed 30/05/2023 1943195390 Mr. SALIK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-080-002/34
() 		3303001000NRG24240520230581167 24/05/2023 sukhmani 3303001WL013938 sukhmani 00093 CRGB0008143 720 720 Processed 30/05/2023 1943195391 Ms. SUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 98151 98151
176 NAWAGARH CH-03-001-012-001/65
() 		3303001000NRG24240520230569995 24/05/2023 RAJJU 3303001WL013720 RAJJU 00093 CRGB0008154 3060 3060 Processed 30/05/2023 1943195337 Mr. RAJJU S/O KASHI CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-012-001/68
() 		3303001000NRG24240520230569997 24/05/2023 bhuri bai 3303001WL013720 bhuri bai 00093 CRGB0008154 3060 3060 Processed 30/05/2023 1943195184 Mrs. BHURI BAI W/O SHATRUHAN . CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-012-002/211
() 		3303001000NRG24240520230569998 24/05/2023 mohanu 3303001WL013720 mohanu 00093 CRGB0008154 3060 3060 Processed 30/05/2023 1943195338 Mr. MOHAN VERMA S/O DHANNULAL CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-012-002/211
() 		3303001000NRG24240520230569999 24/05/2023 pardeshnin 3303001WL013720 pardeshnin 00093 CRGB0008154 3060 3060 Processed 30/05/2023 1943194987 PARDESHNIN VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 NAWAGARH CH-03-001-012-002/214
() 		3303001000NRG24240520230570001 24/05/2023 Durga 3303001WL013720 Durga 00093 CRGB0008154 3060 3060 Processed 30/05/2023 1943195220 MRS DURGA BAI VISHVKARMA STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-064-001/11
() 		3303001000NRG24240520230564089 24/05/2023 jamuna bai 3303001WL013597 jamuna bai 00093 CRGB0008154 1206 1206 Processed 30/05/2023 1943195449 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-064-001/11
() 		3303001000NRG24240520230564091 24/05/2023 NANKI YADAV 3303001WL013597 NANKI YADAV 00093 CRGB0008154 1206 1206 Processed 30/05/2023 1943195451 Miss. NANKI YADAV CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-064-001/11
() 		3303001000NRG24240520230564088 24/05/2023 rajaram 3303001WL013597 rajaram 00093 CRGB0008154 1206 1206 Processed 30/05/2023 1943195450 MR RAJARAM YADAV STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-064-001/134
() 		3303001000NRG24240520230565051 24/05/2023 geeta bai 3303001WL013613 geeta bai 00093 CRGB0008154 1080 1080 Rejected 30/05/2023 1943195292 Account closed
185 NAWAGARH CH-03-001-064-001/134
() 		3303001000NRG24240520230565050 24/05/2023 ramsaran 3303001WL013613 ramsaran 00093 CRGB0008154 1080 1080 Processed 30/05/2023 1943195293 RAMSHARAN AXIS BANK(607153)
186 NAWAGARH CH-03-001-064-001/143
() 		3303001000NRG24240520230565056 24/05/2023 janki 3303001WL013613 janki 00093 CRGB0008154 900 900 Processed 30/05/2023 1943195308 Mrs. JANKI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-064-001/143
() 		3303001000NRG24240520230565055 24/05/2023 prabhu ram 3303001WL013613 prabhu ram 00093 CRGB0008154 900 900 Processed 30/05/2023 1943195228 Mr. PRABHU VERMA CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-064-001/164
() 		3303001000NRG24240520230564092 24/05/2023 gutariya 3303001WL013597 gutariya 00093 CRGB0008154 1206 1206 Processed 30/05/2023 1943195078 Mr. GAUTARIHA YADAV CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-064-001/164
() 		3303001000NRG24240520230564093 24/05/2023 SONA BAI 3303001WL013597 SONA BAI 00093 CRGB0008154 1206 1206 Processed 30/05/2023 1943195164 Mrs. SONA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-064-001/174
() 		3303001000NRG24240520230564095 24/05/2023 URVASHI 3303001WL013597 URVASHI 00093 CRGB0008154 1206 1206 Processed 30/05/2023 1943195402 Mrs. URWASHI BAI W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-064-001/238
() 		3303001000NRG24240520230565058 24/05/2023 radha 3303001WL013613 radha 00093 CRGB0008154 900 900 Processed 30/05/2023 1943195278 Mrs. RADHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-064-001/238
() 		3303001000NRG24240520230565057 24/05/2023 Ram Krishna 3303001WL013613 Ram Krishna 00093 CRGB0008154 900 900 Processed 30/05/2023 1943195553 Mr. RAMKRISHNA VERMA CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-064-001/99
() 		3303001000NRG24240520230564096 24/05/2023 kausilya 3303001WL013597 kausilya 00093 CRGB0008154 1206 1206 Processed 30/05/2023 1943195180 Mrs. KAUSILYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-064-001/99
() 		3303001000NRG24240520230564097 24/05/2023 rekhalal 3303001WL013597 rekhalal 00093 CRGB0008154 1206 1206 Processed 30/05/2023 1943195554 Mr. REKHA LAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-064-002/29
() 		3303001000NRG24240520230565060 24/05/2023 rupsingh 3303001WL013613 rupsingh 00093 CRGB0008154 900 900 Processed 30/05/2023 1943195079 Mr. RUPSINGH S/O GHANSHYAM CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-065-001/267
() 		3303001000NRG24240520230579470 24/05/2023 Bhugel 3303001WL013911 Bhugel 00093 CRGB0008154 900 900 Processed 30/05/2023 1943195019 Mr. MUNGEL PATRE CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-065-001/356
() 		3303001000NRG24240520230579471 24/05/2023 CHAITI 3303001WL013911 CHAITI 00093 CRGB0008154 900 900 Processed 30/05/2023 1943195399 Mrs. CHAITI YADAV CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-065-001/538-A
() 		3303001000NRG24240520230579473 24/05/2023 Kanti Bai Patre 3303001WL013911 Kanti Bai Patre 00093 CRGB0008154 900 900 Processed 30/05/2023 1943194991 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-065-001/60
() 		3303001000NRG24240520230579475 24/05/2023 Milapa bai 3303001WL013911 Milapa bai 00093 CRGB0008154 900 900 Processed 30/05/2023 1943195355 MILAPA BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-065-001/60
() 		3303001000NRG24240520230579474 24/05/2023 Santosh 3303001WL013911 Santosh 00093 CRGB0008154 900 900 Processed 30/05/2023 1943195356 Mr. SANTOSH PATRE SO DHAJARAM PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
201 NAWAGARH CH-03-001-065-001/96
() 		3303001000NRG24240520230579476 24/05/2023 baisakhuram 3303001WL013911 baisakhuram 00093 CRGB0008154 900 900 Processed 30/05/2023 1943195459 Mr. BAISAKHU PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 NAWAGARH CH-03-001-065-001/96
() 		3303001000NRG24240520230579477 24/05/2023 ram bai 3303001WL013911 ram bai 00093 CRGB0008154 900 900 Processed 30/05/2023 1943195458 RAM BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37908 37908
203 NAWAGARH CH-03-001-080-001/42
() 		3303001000NRG24240520230581110 24/05/2023 MUNNI BAI 3303001WL013938 MUNNI BAI 00093 SBIN0000395 720 720 Processed 30/05/2023 1943195195 Ms. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 720 720
204 NAWAGARH CH-03-001-012-001/30
() 		3303001000NRG24240520230569994 24/05/2023 beesani 3303001WL013720 beesani 00093 SBIN0RRCHGB 3060 3060 Processed 30/05/2023 1943195183 Mrs. BISANI BAI VERMA W O BISARU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 NAWAGARH CH-03-001-012-001/30
() 		3303001000NRG24240520230569993 24/05/2023 bisru 3303001WL013720 bisru 00093 SBIN0RRCHGB 3060 3060 Processed 30/05/2023 1943195185 Mrs. BISANI BAI VERMA W O BISARU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 NAWAGARH CH-03-001-062-001/101
() 		3303001000NRG24240520230578211 24/05/2023 BASNA 3303001WL013881 BASNA 00093 SBIN0RRCHGB 725 725 Processed 30/05/2023 1943195207 MRS BASAN BAI DHRUW STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-062-001/101
() 		3303001000NRG24240520230578210 24/05/2023 shailu 3303001WL013881 shailu 00093 SBIN0RRCHGB 725 725 Processed 30/05/2023 1943194919 Mr. SHAILU RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
208 NAWAGARH CH-03-001-062-001/109
() 		3303001000NRG24240520230578216 24/05/2023 mohit 3303001WL013881 mohit 00093 SBIN0RRCHGB 870 870 Processed 30/05/2023 1943195296 Mr. MOHIT SAHU S O SAMARU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 NAWAGARH CH-03-001-062-001/128
() 		3303001000NRG24240520230578219 24/05/2023 durwabai 3303001WL013881 durwabai 00093 SBIN0RRCHGB 725 725 Processed 30/05/2023 1943195206 MRS GHURVA BAI STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-062-001/135
() 		3303001000NRG24240520230578221 24/05/2023 REKHA 3303001WL013881 REKHA 00093 SBIN0RRCHGB 870 870 Processed 30/05/2023 1943194909 Mrs. REKHA BAI SEN W/O RAMESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-062-001/139
() 		3303001000NRG24240520230578226 24/05/2023 khemin 3303001WL013881 khemin 00093 SBIN0RRCHGB 870 870 Processed 30/05/2023 1943194921 Mrs. KHEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-062-001/147
() 		3303001000NRG24240520230578230 24/05/2023 uma 3303001WL013881 uma 00093 SBIN0RRCHGB 870 870 Processed 30/05/2023 1943195226 MRS UMA NISHAD STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-062-001/150
() 		3303001000NRG24240520230578233 24/05/2023 pyari sahu 3303001WL013881 pyari sahu 00093 SBIN0RRCHGB 725 725 Processed 30/05/2023 1943195082 Mrs. PYARI SAHU CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-062-001/40
() 		3303001000NRG24240520230578262 24/05/2023 KUMARI 3303001WL013881 KUMARI 00093 SBIN0RRCHGB 870 870 Processed 30/05/2023 1943194966 Mrs. KUMARI BAI NISHAD INDIAN BANK(607105)
215 NAWAGARH CH-03-001-062-001/45
() 		3303001000NRG24240520230578264 24/05/2023 khemeshweri 3303001WL013881 khemeshweri 00093 SBIN0RRCHGB 870 870 Processed 30/05/2023 1943195073 Mrs. KHEMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-062-001/45
() 		3303001000NRG24240520230578263 24/05/2023 radheshyam 3303001WL013881 radheshyam 00093 SBIN0RRCHGB 870 870 Processed 30/05/2023 1943195080 RADHESHYAM SAHU AXIS BANK(607153)
217 NAWAGARH CH-03-001-062-001/45
() 		3303001000NRG24240520230578265 24/05/2023 sitabai 3303001WL013881 sitabai 00093 SBIN0RRCHGB 870 870 Processed 30/05/2023 1943195076 Mrs. SHEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-062-001/560
() 		3303001000NRG24240520230578276 24/05/2023 Ramkali Nishad 3303001WL013881 Ramkali Nishad 00093 SBIN0RRCHGB 145 145 Processed 30/05/2023 1943195077 MRS RAMKALI NISHAD STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-062-001/577
() 		3303001000NRG24240520230578282 24/05/2023 SANTOSHI YADAV 3303001WL013881 SANTOSHI YADAV 00093 SBIN0RRCHGB 725 725 Processed 30/05/2023 1943195081 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-062-001/58
() 		3303001000NRG24240520230578283 24/05/2023 sohit 3303001WL013881 sohit 00093 SBIN0RRCHGB 725 725 Processed 30/05/2023 1943195205 Mr. SOHIT KUMAR S/O SAMARU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 NAWAGARH CH-03-001-062-001/614
() 		3303001000NRG24240520230578291 24/05/2023 gauri sahu 3303001WL013881 gauri sahu 00093 SBIN0RRCHGB 725 725 Processed 30/05/2023 1943195045 Mrs. GOARI SAHU CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-062-001/616
() 		3303001000NRG24240520230578294 24/05/2023 radha bai nishad 3303001WL013881 radha bai nishad 00093 SBIN0RRCHGB 435 435 Processed 30/05/2023 1943194978 Mrs. RADHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-062-001/622
() 		3303001000NRG24240520230578297 24/05/2023 brihaspati bai 3303001WL013881 brihaspati bai 00093 SBIN0RRCHGB 290 290 Processed 30/05/2023 1943195084 Mrs. BRIHASPATI BAI CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-062-001/74
() 		3303001000NRG24240520230578309 24/05/2023 HIRABAI 3303001WL013881 HIRABAI 00093 SBIN0RRCHGB 870 870 Processed 30/05/2023 1943194913 MRS HEERA BAI STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-062-001/75
() 		3303001000NRG24240520230578310 24/05/2023 SUKHIYA 3303001WL013881 SUKHIYA 00093 SBIN0RRCHGB 870 870 Processed 30/05/2023 1943194910 MRS SUKHIYA BAI STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-062-001/87
() 		3303001000NRG24240520230578319 24/05/2023 MONGARA 3303001WL013881 MONGARA 00093 SBIN0RRCHGB 870 870 Processed 30/05/2023 1943194980 Mrs. MONGRA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
227 NAWAGARH CH-03-001-062-001/90
() 		3303001000NRG24240520230578328 24/05/2023 JHULBAI 3303001WL013881 JHULBAI 00093 SBIN0RRCHGB 870 870 Processed 30/05/2023 1943194914 MRS JHUL BAI SAHU STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-062-001/92-A
() 		3303001000NRG24240520230578333 24/05/2023 RAMKUMAR 3303001WL013881 RAMKUMAR 00093 SBIN0RRCHGB 725 725 Processed 30/05/2023 1943194965 Mr. RAMKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-080-001/111
() 		3303001000NRG24240520230580952 24/05/2023 SAVITRI 3303001WL013938 SAVITRI 00093 SBIN0RRCHGB 720 720 Processed 30/05/2023 1943195240 SAVITRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23950 23950
230 NAWAGARH CH-03-001-062-001/66
() 		3303001000NRG24240520230578299 24/05/2023 GAINDU RAM 3303001WL013881 GAINDU RAM 00121 CBIN0283377 870 870 Processed 30/05/2023 1943195367 GAINDU RAM NISHAD UNION BANK OF INDIA(508500)
231 NAWAGARH CH-03-001-062-001/66
() 		3303001000NRG24240520230578300 24/05/2023 SAVITRI 3303001WL013881 SAVITRI 00121 CBIN0283377 870 870 Processed 30/05/2023 1943195366 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-064-001/135
() 		3303001000NRG24240520230565053 24/05/2023 KAMLESHWARI 3303001WL013613 KAMLESHWARI 00121 CBIN0283377 1080 1080 Processed 30/05/2023 1943195229 Mrs. KAMLESWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-064-001/135
() 		3303001000NRG24240520230565052 24/05/2023 RAMJHUL 3303001WL013613 RAMJHUL 00121 CBIN0283377 1080 1080 Processed 30/05/2023 1943195230 Mr. RAMJHULA VERMA CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-064-002/29
() 		3303001000NRG24240520230565061 24/05/2023 ramkumari 3303001WL013613 ramkumari 00121 CBIN0283377 900 900 Processed 30/05/2023 1943195087 RAJKUMARI IDBI BANK(607095)
SubTotal 4800 4800
235 NAWAGARH CH-03-001-038-004/324
() 		3303001000NRG24240520230574276 24/05/2023 Johit 3303001WL013805 Johit 00177 IOBA0003092 600 600 Processed 30/05/2023 1943195377 JOHIT KUMAR SAHU UCO BANK(607066)
236 NAWAGARH CH-03-001-075-003/106
() 		3303001000NRG24240520230567317 24/05/2023 Kamlesh koshle 3303001WL013657 Kamlesh koshle 00177 IOBA0003092 1128 1128 Processed 30/05/2023 1943195378 KAMLESH KUMAR KOSHALE S/O MANHARAN KOSHA PUNJAB NATIONAL BANK(508568)
SubTotal 1728 1728
237 NAWAGARH CH-03-001-038-004/334
() 		3303001000NRG24240520230574280 24/05/2023 Pekhan 3303001WL013805 Pekhan 00415 SBIN0000296 500 500 Processed 30/05/2023 1943195368 AMAR SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
238 NAWAGARH CH-03-001-075-003/222
() 		3303001000NRG24240520230567318 24/05/2023 MOHIT RAM PAL 3303001WL013657 MOHIT RAM PAL 00415 SBIN0000296 1128 1128 Processed 30/05/2023 1943195517 ANAND SAHU BANK OF BARODA(606985)
239 NAWAGARH CH-03-001-075-003/258
() 		3303001000NRG24240520230567320 24/05/2023 AJAY KUMAR PURAINA 3303001WL013657 AJAY KUMAR PURAINA 00415 SBIN0000296 1128 1128 Processed 30/05/2023 1943195518 AJAY KUMAR PURAINA INDIA POST PAYMENTS BANK LIMITED(508528)
240 NAWAGARH CH-03-001-075-003/273
() 		3303001000NRG24240520230567323 24/05/2023 PARWATI PAL 3303001WL013657 PARWATI PAL 00415 SBIN0000296 1128 1128 Processed 30/05/2023 1943195516 MRS PARWATI PAL STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-075-003/53
() 		3303001000NRG24240520230567327 24/05/2023 deshan bai 3303001WL013657 deshan bai 00415 SBIN0000296 1128 1128 Processed 30/05/2023 1943195353 DESAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 NAWAGARH CH-03-001-075-003/53
() 		3303001000NRG24240520230567326 24/05/2023 tijau 3303001WL013657 tijau 00415 SBIN0000296 1128 1128 Processed 30/05/2023 1943195520 TIJAU PAL INDIA POST PAYMENTS BANK LIMITED(508528)
243 NAWAGARH CH-03-001-080-001/254
() 		3303001000NRG24240520230581063 24/05/2023 Shital SAhu 3303001WL013938 Shital SAhu 00415 SBIN0000296 720 720 Processed 30/05/2023 1943195156 MISS SHITAL SAHU STATE BANK OF INDIA(508548)
SubTotal 6860 6860
244 NAWAGARH CH-03-001-004-005/1
() 		3303001000NRG24240520230570063 24/05/2023 NARENDRA KUMAR MADHUKAR 3303001WL013724 NARENDRA KUMAR MADHUKAR 00415 SBIN0005466 1200 1200 Processed 30/05/2023 1943195426 MR NARENDRA KUMAR MADHUKAR STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-012-001/68
() 		3303001000NRG24240520230569996 24/05/2023 satruhan 3303001WL013720 satruhan 00415 SBIN0005466 3060 3060 Processed 30/05/2023 1943195008 MR SHATRUHAN KUMAR STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-012-002/214
() 		3303001000NRG24240520230570000 24/05/2023 Hari 3303001WL013720 Hari 00415 SBIN0005466 3060 3060 Processed 30/05/2023 1943195221 MR HARIRAM LOHAR STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-016-001/109
() 		3303001000NRG24240520230567757 24/05/2023 Raj bai 3303001WL013664 Raj bai 00415 SBIN0005466 840 840 Processed 30/05/2023 1943194872 MR RAJ BAI STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-016-001/123
() 		3303001000NRG24240520230567758 24/05/2023 Tirath ram 3303001WL013664 Tirath ram 00415 SBIN0005466 280 280 Processed 30/05/2023 1943195598 MR TIRATH SAHU STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-016-001/123
() 		3303001000NRG24240520230567759 24/05/2023 Urmila 3303001WL013664 Urmila 00415 SBIN0005466 280 280 Processed 30/05/2023 1943195600 MRS URMILA BAI STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-016-001/125
() 		3303001000NRG24240520230567760 24/05/2023 punit 3303001WL013664 punit 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195505 MR PUNIT RAM SAHU STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-016-001/130
() 		3303001000NRG24240520230567762 24/05/2023 Bhaiya lal 3303001WL013664 Bhaiya lal 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195135 MR BHEYYALAL O STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-016-001/133
() 		3303001000NRG24240520230567763 24/05/2023 aghanu ram 3303001WL013664 aghanu ram 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195363 MR AGHNU SAHU STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-016-001/133
() 		3303001000NRG24240520230567764 24/05/2023 AHELIYA BAI SAHU 3303001WL013664 AHELIYA BAI SAHU 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195504 MRS AHELIYA BAI SAHU STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-016-001/14
() 		3303001000NRG24240520230567765 24/05/2023 MEGHAIYA 3303001WL013664 MEGHAIYA 00415 SBIN0005466 840 840 Processed 30/05/2023 1943194857 MRS MEGHAIYA BAI STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-016-001/14
() 		3303001000NRG24240520230567766 24/05/2023 Vishnuram Sahu 3303001WL013664 Vishnuram Sahu 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195511 MR VISHNURAM SAHU STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-016-001/144-B
() 		3303001000NRG24240520230567767 24/05/2023 Ashok Sahu 3303001WL013664 Ashok Sahu 00415 SBIN0005466 840 840 Processed 30/05/2023 1943194894 Mr. ASHOK KUMAR S/O VISHNU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
257 NAWAGARH CH-03-001-016-001/145
() 		3303001000NRG24240520230567768 24/05/2023 Yasvant Kumar Sahu 3303001WL013664 Yasvant Kumar Sahu 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195429 MR YASHWANT STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-016-001/15
() 		3303001000NRG24240520230567769 24/05/2023 devlal 3303001WL013664 devlal 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195457 MR MR DEVLAL STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-016-001/15
() 		3303001000NRG24240520230567770 24/05/2023 LACHHAN BAI 3303001WL013664 LACHHAN BAI 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195351 MRS SHANTI BAI VERMA STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-016-001/151
() 		3303001000NRG24240520230567772 24/05/2023 Hemlata bai 3303001WL013664 Hemlata bai 00415 SBIN0005466 700 700 Processed 30/05/2023 1943195595 MRS HEMLATA MANIKPURI STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-016-001/151
() 		3303001000NRG24240520230567771 24/05/2023 Shrawan Das 3303001WL013664 Shrawan Das 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195488 Mr. SHRAVAN DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
262 NAWAGARH CH-03-001-016-001/154
() 		3303001000NRG24240520230567773 24/05/2023 rajendra 3303001WL013664 rajendra 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195352 MR RAJKUMAR RAJKUMAR STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-016-001/166
() 		3303001000NRG24240520230567775 24/05/2023 ANUSUYA BAI 3303001WL013664 ANUSUYA BAI 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195456 MRS ANUSUYA BAI STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-016-001/166
() 		3303001000NRG24240520230567774 24/05/2023 VISHNU SAHU 3303001WL013664 VISHNU SAHU 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195455 MR VISHNU SAHU STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-016-001/169
() 		3303001000NRG24240520230567776 24/05/2023 manbodh ram 3303001WL013664 manbodh ram 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195425 MR MANBODH RAM SAHOO STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-016-001/169
() 		3303001000NRG24240520230567777 24/05/2023 Rohani Sahu 3303001WL013664 Rohani Sahu 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195104 MRS ROHANI SAHU STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-016-001/172
() 		3303001000NRG24240520230567778 24/05/2023 BIJENDRA 3303001WL013664 BIJENDRA 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195132 MR BIJENDRA VARMA STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-016-001/172
() 		3303001000NRG24240520230567779 24/05/2023 DILESHWARI 3303001WL013664 DILESHWARI 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195524 MRS DILESHWARI VERMA STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-016-001/177
() 		3303001000NRG24240520230567780 24/05/2023 Hoshram Varma 3303001WL013664 Hoshram Varma 00415 SBIN0005466 700 700 Processed 30/05/2023 1943195465 MR HOSHRAM VARMA STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-016-001/18
() 		3303001000NRG24240520230567781 24/05/2023 MATHURA 3303001WL013664 MATHURA 00415 SBIN0005466 700 700 Processed 30/05/2023 1943195359 Mr. MATHURA PRASAD VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
271 NAWAGARH CH-03-001-016-001/18
() 		3303001000NRG24240520230567782 24/05/2023 PARWATI 3303001WL013664 PARWATI 00415 SBIN0005466 700 700 Processed 30/05/2023 1943195594 MRS PARVATI BAI STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-016-001/183-B
() 		3303001000NRG24240520230567783 24/05/2023 CHITRANI 3303001WL013664 CHITRANI 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195470 MR CHITTRANEE SAHU STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-016-001/195
() 		3303001000NRG24240520230567785 24/05/2023 lalluram 3303001WL013664 lalluram 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195414 MR LALLU RAM SAHU STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-016-001/197-A
() 		3303001000NRG24240520230567786 24/05/2023 palak 3303001WL013664 palak 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195137 MR PALAK RAM VERMA STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-016-001/203-A
() 		3303001000NRG24240520230567787 24/05/2023 DOMAN 3303001WL013664 DOMAN 00415 SBIN0005466 420 420 Processed 30/05/2023 1943194870 MR MR DOMAN STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-016-001/203-A
() 		3303001000NRG24240520230567788 24/05/2023 SHIMA BAI 3303001WL013664 SHIMA BAI 00415 SBIN0005466 700 700 Processed 30/05/2023 1943195596 MR SIMA BAI STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-016-001/204-B
() 		3303001000NRG24240520230567789 24/05/2023 arvind 3303001WL013664 arvind 00415 SBIN0005466 700 700 Processed 30/05/2023 1943195340 MR ARVIND VARMA STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-016-001/204-B
() 		3303001000NRG24240520230567790 24/05/2023 Geeta Varma 3303001WL013664 Geeta Varma 00415 SBIN0005466 700 700 Processed 30/05/2023 1943195506 MRS GEETA VERMA STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-016-001/21
() 		3303001000NRG24240520230567791 24/05/2023 budh ram 3303001WL013664 budh ram 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195339 Mr. BUDHDHU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
280 NAWAGARH CH-03-001-016-001/226-A
() 		3303001000NRG24240520230567792 24/05/2023 NARENDRA 3303001WL013664 NARENDRA 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195484 Mr. NARENDRA SAHU SO SETH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
281 NAWAGARH CH-03-001-016-001/231-A
() 		3303001000NRG24240520230567794 24/05/2023 YOGESHWAR 3303001WL013664 YOGESHWAR 00415 SBIN0005466 840 840 Processed 30/05/2023 1943194982 MR YOGESHWAR VERMA STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-016-001/244-A
() 		3303001000NRG24240520230567795 24/05/2023 Nukut Varma 3303001WL013664 Nukut Varma 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195507 MR NUKUT VARMA STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-016-001/253-A
() 		3303001000NRG24240520230567797 24/05/2023 Arti Verma 3303001WL013664 Arti Verma 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195508 Ms. ARTI KAUSHIK INDIAN BANK(607105)
284 NAWAGARH CH-03-001-016-001/253-A
() 		3303001000NRG24240520230567796 24/05/2023 Onkar 3303001WL013664 Onkar 00415 SBIN0005466 140 140 Processed 30/05/2023 1943194895 MR MR ONKAR STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-016-001/31-B
() 		3303001000NRG24240520230567798 24/05/2023 Hemant Kumar Varma 3303001WL013664 Hemant Kumar Varma 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195133 MR HEMANT KUMAR VARMA STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-016-001/32
() 		3303001000NRG24240520230567800 24/05/2023 Ganga ram 3303001WL013664 Ganga ram 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195109 MR GANGARAM VARMA STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-016-001/32
() 		3303001000NRG24240520230567801 24/05/2023 kalyani 3303001WL013664 kalyani 00415 SBIN0005466 840 840 Processed 30/05/2023 1943194860 MRS KALYANI VARMA STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-016-001/32
() 		3303001000NRG24240520230567802 24/05/2023 KARAN VERMA 3303001WL013664 KARAN VERMA 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195152 MASTER KARAN VERMA STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-016-001/36
() 		3303001000NRG24240520230567803 24/05/2023 chitrekha 3303001WL013664 chitrekha 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195597 MRS CHITREKHA SAHU STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-016-001/54-B
() 		3303001000NRG24240520230567804 24/05/2023 KRISHN KUMAR 3303001WL013664 KRISHN KUMAR 00415 SBIN0005466 840 840 Processed 30/05/2023 1943194983 MR KRISHNA KUMAR SAHU STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-016-001/54-B
() 		3303001000NRG24240520230567805 24/05/2023 NIRU BAI 3303001WL013664 NIRU BAI 00415 SBIN0005466 840 840 Processed 30/05/2023 1943194861 MRS NIRU BAI STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-016-001/56
() 		3303001000NRG24240520230567806 24/05/2023 suresh 3303001WL013664 suresh 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195360 SURESH KUMAR SAHU UCO BANK(607066)
293 NAWAGARH CH-03-001-016-001/56-A
() 		3303001000NRG24240520230567807 24/05/2023 gorelal 3303001WL013664 gorelal 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195372 MR GORELAL SAHU STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-016-001/56-A
() 		3303001000NRG24240520230567808 24/05/2023 MEENA BAI 3303001WL013664 MEENA BAI 00415 SBIN0005466 840 840 Processed 30/05/2023 1943194871 MRS MEENA BAI STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-016-001/64-A
() 		3303001000NRG24240520230567810 24/05/2023 DINESH 3303001WL013664 DINESH 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195474 MR DINESH KAUSHLE STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-016-001/64-A
() 		3303001000NRG24240520230567809 24/05/2023 SANTOSHI 3303001WL013664 SANTOSHI 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195473 MRS SANTASHI BAI KAUSHLE STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-016-001/67
() 		3303001000NRG24240520230567811 24/05/2023 kanshi ram 3303001WL013664 kanshi ram 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195121 Mr. KANSHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
298 NAWAGARH CH-03-001-016-001/67
() 		3303001000NRG24240520230567812 24/05/2023 krishna bai 3303001WL013664 krishna bai 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195599 MRS KRISHNA BAI VERMA STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-016-001/70-A
() 		3303001000NRG24240520230567813 24/05/2023 Santoshi Sahu 3303001WL013664 Santoshi Sahu 00415 SBIN0005466 840 840 Processed 30/05/2023 1943194986 MISS SANTOSHI SAHU STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-016-001/71
() 		3303001000NRG24240520230567815 24/05/2023 GANGOTRI 3303001WL013664 GANGOTRI 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195136 MRS GANGOTRI BAI SAHU STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-016-001/71
() 		3303001000NRG24240520230567814 24/05/2023 SAROJ 3303001WL013664 SAROJ 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195138 MR SAROJ SAHU STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-016-001/73
() 		3303001000NRG24240520230567817 24/05/2023 dulari 3303001WL013664 dulari 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195601 MRS DULARI BAI VERMA STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-016-001/73
() 		3303001000NRG24240520230567816 24/05/2023 NARESH 3303001WL013664 NARESH 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195503 MR NARESH VARMA STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-016-001/8
() 		3303001000NRG24240520230567819 24/05/2023 MAHESHWARI 3303001WL013664 MAHESHWARI 00415 SBIN0005466 700 700 Processed 30/05/2023 1943195539 MR MAHESHVRI BANJARE STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-016-001/8
() 		3303001000NRG24240520230567818 24/05/2023 NARESH 3303001WL013664 NARESH 00415 SBIN0005466 700 700 Processed 30/05/2023 1943195134 Mr. NARESH DAS BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
306 NAWAGARH CH-03-001-016-001/87-A
() 		3303001000NRG24240520230567822 24/05/2023 Yamuna Bai Sahu 3303001WL013664 Yamuna Bai Sahu 00415 SBIN0005466 840 840 Processed 30/05/2023 1943194862 MR YAMUNA BAI SAHU STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-016-001/9
() 		3303001000NRG24240520230567823 24/05/2023 mansharam 3303001WL013664 mansharam 00415 SBIN0005466 840 840 Processed 30/05/2023 1943195371 MR MANSHA RAM VERMA STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-016-001/9
() 		3303001000NRG24240520230567824 24/05/2023 tijan bai 3303001WL013664 tijan bai 00415 SBIN0005466 840 840 Processed 30/05/2023 1943194873 MR TIJAN BAI STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-016-001/90
() 		3303001000NRG24240520230567826 24/05/2023 LALITA BAI 3303001WL013664 LALITA BAI 00415 SBIN0005466 700 700 Processed 30/05/2023 1943195049 MRS LALITA BAI VERMA STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-016-001/90
() 		3303001000NRG24240520230567825 24/05/2023 raghuveer prasad 3303001WL013664 raghuveer prasad 00415 SBIN0005466 700 700 Processed 30/05/2023 1943195361 RAGHUVIR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 NAWAGARH CH-03-001-016-001/96
() 		3303001000NRG24240520230567827 24/05/2023 NETRAM 3303001WL013664 NETRAM 00415 SBIN0005466 420 420 Processed 30/05/2023 1943195362 MR NETRAM BUDHARIRAM SAHU STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-025-001/110
() 		3303001000NRG24240520230569942 24/05/2023 devki 3303001WL013715 devki 00415 SBIN0005466 1026 1026 Processed 30/05/2023 1943195234 MRS DEVKI YADAV STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-025-001/110
() 		3303001000NRG24240520230569943 24/05/2023 manoj yadav 3303001WL013715 manoj yadav 00415 SBIN0005466 1026 1026 Processed 30/05/2023 1943195618 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-025-001/125
() 		3303001000NRG24240520230569950 24/05/2023 batti bai 3303001WL013715 batti bai 00415 SBIN0005466 1026 1026 Processed 30/05/2023 1943195091 MRS BATI BAI STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-025-001/125
() 		3303001000NRG24240520230569949 24/05/2023 Rajesh 3303001WL013715 Rajesh 00415 SBIN0005466 1026 1026 Processed 30/05/2023 1943195534 MR RAJESH DHRUV STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-025-001/142
() 		3303001000NRG24240520230569952 24/05/2023 bhagirathi nishad 3303001WL013715 bhagirathi nishad 00415 SBIN0005466 1026 1026 Processed 30/05/2023 1943195489 MR BHAGIRATHI NISHAD STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-025-001/142
() 		3303001000NRG24240520230569951 24/05/2023 LAXAmI 3303001WL013715 LAXAmI 00415 SBIN0005466 1026 1026 Processed 30/05/2023 1943195543 MRS LACHHNI O STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-025-001/146
() 		3303001000NRG24240520230569959 24/05/2023 punita 3303001WL013715 punita 00415 SBIN0005466 1026 1026 Processed 30/05/2023 1943195144 MRS PUNITA PAL STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-025-001/146
() 		3303001000NRG24240520230569958 24/05/2023 ramadhar 3303001WL013715 ramadhar 00415 SBIN0005466 1026 1026 Processed 30/05/2023 1943195481 MR RAMADHAR PAL STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-025-001/146
() 		3303001000NRG24240520230569960 24/05/2023 Surendra 3303001WL013715 Surendra 00415 SBIN0005466 1026 1026 Processed 30/05/2023 1943195413 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-025-001/156
() 		3303001000NRG24240520230569961 24/05/2023 SANTOSH 3303001WL013715 SANTOSH 00415 SBIN0005466 1026 1026 Processed 30/05/2023 1943195491 MR SANTOSH NISHAD STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-025-001/156
() 		3303001000NRG24240520230569962 24/05/2023 SIYA BAI 3303001WL013715 SIYA BAI 00415 SBIN0005466 1026 1026 Processed 30/05/2023 1943195544 MRS SIYA NISHAD STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-025-001/243
() 		3303001000NRG24240520230569967 24/05/2023 BHARAT 3303001WL013715 BHARAT 00415 SBIN0005466 1026 1026 Processed 30/05/2023 1943195537 MR BHARAT DHRUV STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-025-001/243
() 		3303001000NRG24240520230569968 24/05/2023 RAHINI 3303001WL013715 RAHINI 00415 SBIN0005466 1026 1026 Processed 30/05/2023 1943195219 MRS ROHNI DHRUV STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-025-001/449
() 		3303001000NRG24240520230569977 24/05/2023 Pardeshi Nishad 3303001WL013715 Pardeshi Nishad 00415 SBIN0005466 1026 1026 Processed 30/05/2023 1943195485 MR PARDESHI NISHAD STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-025-001/449
() 		3303001000NRG24240520230569978 24/05/2023 Triveni Nishad 3303001WL013715 Triveni Nishad 00415 SBIN0005466 1026 1026 Processed 30/05/2023 1943195092 MRS TRIVENI NISHAD STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-025-001/91
() 		3303001000NRG24240520230569982 24/05/2023 vishram 3303001WL013715 vishram 00415 SBIN0005466 1026 1026 Processed 30/05/2023 1943195493 MR MR VISHRAM STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-027-001/119-A
() 		3303001000NRG24240520230569125 24/05/2023 Hemabai 3303001WL013699 Hemabai 00415 SBIN0005466 600 600 Processed 30/05/2023 1943194911 MRS HEMA HAI STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-027-001/12
() 		3303001000NRG24240520230569127 24/05/2023 SANTOSH KUMAR NAVRANG 3303001WL013699 SANTOSH KUMAR NAVRANG 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195370 Mr. SANTOSH KUMAR NAVRANG SO SANAT KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
330 NAWAGARH CH-03-001-027-001/12
() 		3303001000NRG24240520230569126 24/05/2023 UTTARA BAI 3303001WL013699 UTTARA BAI 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195064 Mr. SANTOSH KUMAR NAVRANG SO SANAT KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
331 NAWAGARH CH-03-001-027-001/134-A
() 		3303001000NRG24240520230569130 24/05/2023 prabha bai 3303001WL013699 prabha bai 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195093 MRS PRABHADEVI KURRE STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-027-001/134-A
() 		3303001000NRG24240520230569131 24/05/2023 SURESH KUMAR KURRE 3303001WL013699 SURESH KUMAR KURRE 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195001 Mr. SURESH KUMAR KURRE SO MANMOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
333 NAWAGARH CH-03-001-027-001/14
() 		3303001000NRG24240520230569133 24/05/2023 Devadas 3303001WL013699 Devadas 00415 SBIN0005466 500 500 Processed 30/05/2023 1943195345 MR DEVA DAS GHREETLHAREY STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-027-001/14
() 		3303001000NRG24240520230569132 24/05/2023 Karubai 3303001WL013699 Karubai 00415 SBIN0005466 500 500 Processed 30/05/2023 1943195344 MRS KARU BAI STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-027-001/15
() 		3303001000NRG24240520230569136 24/05/2023 Sunderlal 3303001WL013699 Sunderlal 00415 SBIN0005466 600 600 Processed 30/05/2023 1943194912 Mr. SUNDARLAL KOSHLE CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-027-001/187-A
() 		3303001000NRG24240520230569140 24/05/2023 DINESH 3303001WL013699 DINESH 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195430 Mr. DINESH KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 NAWAGARH CH-03-001-027-001/20
() 		3303001000NRG24240520230569141 24/05/2023 rohit 3303001WL013699 rohit 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195525 Mr. ROHIT SATNAMI S/O JATI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-027-001/20
() 		3303001000NRG24240520230569142 24/05/2023 triveni 3303001WL013699 triveni 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195297 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-027-001/222
() 		3303001000NRG24240520230569144 24/05/2023 SHAMAKALI 3303001WL013699 SHAMAKALI 00415 SBIN0005466 500 500 Processed 30/05/2023 1943195039 MRS SHAMAKALI SHAMAKALI STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-027-001/405
() 		3303001000NRG24240520230569148 24/05/2023 GITA BAI KOSHLE 3303001WL013699 GITA BAI KOSHLE 00415 SBIN0005466 400 400 Processed 30/05/2023 1943194995 GITA BAI KOSHLE HDFC BANK LTD(607152)
341 NAWAGARH CH-03-001-027-001/405
() 		3303001000NRG24240520230569147 24/05/2023 NAINDAS KOSHLE 3303001WL013699 NAINDAS KOSHLE 00415 SBIN0005466 400 400 Processed 30/05/2023 1943194996 NAINADAS KOSHLE HDFC BANK LTD(607152)
342 NAWAGARH CH-03-001-027-001/407
() 		3303001000NRG24240520230569150 24/05/2023 Rekha Bai Manikpuri 3303001WL013699 Rekha Bai Manikpuri 00415 SBIN0005466 600 600 Processed 30/05/2023 1943194950 MRS REKHA BAI MANIKPURI STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-027-001/418
() 		3303001000NRG24240520230569151 24/05/2023 Sukhdev Yadu 3303001WL013699 Sukhdev Yadu 00415 SBIN0005466 400 400 Processed 30/05/2023 1943194963 MR SUKHDEV YADU STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-027-001/421
() 		3303001000NRG24240520230569152 24/05/2023 premchand koshale 3303001WL013699 premchand koshale 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195028 MR PREMCHAND KOSLE STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-027-001/421
() 		3303001000NRG24240520230569153 24/05/2023 usha bai koshle 3303001WL013699 usha bai koshle 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195420 MRS USHA BAI KOSHALE STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-027-001/423
() 		3303001000NRG24240520230569155 24/05/2023 Mahesh Kumar Kurre 3303001WL013699 Mahesh Kumar Kurre 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195550 MAHESH KUMAR KURRE S/O MANMOHAN KURRE BANK OF INDIA(508505)
347 NAWAGARH CH-03-001-027-001/44
() 		3303001000NRG24240520230569158 24/05/2023 Irshalekha Bai 3303001WL013699 Irshalekha Bai 00415 SBIN0005466 500 500 Processed 30/05/2023 1943195480 MRS IRSHLEKHA BAI STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-027-001/80
() 		3303001000NRG24240520230569159 24/05/2023 BIMLA 3303001WL013699 BIMLA 00415 SBIN0005466 400 400 Processed 30/05/2023 1943195354 BIMLA BAI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
349 NAWAGARH CH-03-001-027-001/80
() 		3303001000NRG24240520230569160 24/05/2023 UTTAM 3303001WL013699 UTTAM 00415 SBIN0005466 500 500 Processed 30/05/2023 1943195201 MR UTTAM YADU STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-027-002/28
() 		3303001000NRG24240520230569161 24/05/2023 Leela 3303001WL013699 Leela 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195415 MRS LEELA BAI KURRE STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-027-002/36
() 		3303001000NRG24240520230569162 24/05/2023 Shivprasad 3303001WL013699 Shivprasad 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195057 MR MR SHIVPRASAD STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-027-002/37
() 		3303001000NRG24240520230569163 24/05/2023 PARAS RAM KURRE 3303001WL013699 PARAS RAM KURRE 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195037 Mr. PARAS RAM KURREY CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-027-003/33
() 		3303001000NRG24240520230569167 24/05/2023 JANTRI 3303001WL013699 JANTRI 00415 SBIN0005466 300 300 Processed 30/05/2023 1943195036 MRS JANTRI BAI STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-027-003/33
() 		3303001000NRG24240520230569166 24/05/2023 thanuprasad 3303001WL013699 thanuprasad 00415 SBIN0005466 300 300 Processed 30/05/2023 1943195181 MR MR THANUPRASAD STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-027-003/38
() 		3303001000NRG24240520230569168 24/05/2023 NIRMALA 3303001WL013699 NIRMALA 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195472 Miss. NIRMALA BAI BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
356 NAWAGARH CH-03-001-027-003/404
() 		3303001000NRG24240520230569171 24/05/2023 USHA BANJARE 3303001WL013699 USHA BANJARE 00415 SBIN0005466 200 200 Processed 30/05/2023 1943195048 MISS USHA MANHARE STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-027-003/46
() 		3303001000NRG24240520230569172 24/05/2023 YAMRAJ 3303001WL013699 YAMRAJ 00415 SBIN0005466 500 500 Processed 30/05/2023 1943195416 MR YAMRAJ STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-027-003/72
() 		3303001000NRG24240520230569173 24/05/2023 Khelan 3303001WL013699 Khelan 00415 SBIN0005466 200 200 Processed 30/05/2023 1943195255 MR MR KHELAN STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-027-003/72
() 		3303001000NRG24240520230569174 24/05/2023 Shiv Bai 3303001WL013699 Shiv Bai 00415 SBIN0005466 200 200 Processed 30/05/2023 1943195256 SHIV BAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 NAWAGARH CH-03-001-027-003/75
() 		3303001000NRG24240520230569175 24/05/2023 MOHAR SAY 3303001WL013699 MOHAR SAY 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195469 MR MOHARSAY MANSERA STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-027-003/75
() 		3303001000NRG24240520230569177 24/05/2023 umashankar 3303001WL013699 umashankar 00415 SBIN0005466 600 600 Processed 30/05/2023 1943194935 MR MR UMESHANKAR STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-027-003/75
() 		3303001000NRG24240520230569176 24/05/2023 Urmila 3303001WL013699 Urmila 00415 SBIN0005466 600 600 Processed 30/05/2023 1943194936 MRS URMILA BAI STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-038-004/163
() 		3303001000NRG24240520230574245 24/05/2023 Hatiyarin 3303001WL013805 Hatiyarin 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195490 MRS HATHIYARIN BAI SAHOO STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-038-004/163
() 		3303001000NRG24240520230574244 24/05/2023 Kashi Ram 3303001WL013805 Kashi Ram 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195163 MR KANSHIRAM SAHU STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-038-004/168
() 		3303001000NRG24240520230574246 24/05/2023 SHIV KUMARI 3303001WL013805 SHIV KUMARI 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195261 MRS MRS SHIVKUMARI STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-038-004/169
() 		3303001000NRG24240520230574247 24/05/2023 lakhan kumar 3303001WL013805 lakhan kumar 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195007 LAKHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 NAWAGARH CH-03-001-038-004/2
() 		3303001000NRG24240520230574248 24/05/2023 DERHA 3303001WL013805 DERHA 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195333 MR DERHA RAM SAHU STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-038-004/2
() 		3303001000NRG24240520230574249 24/05/2023 KUMHALI 3303001WL013805 KUMHALI 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195122 MRS KUMALI BAI STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-038-004/22
() 		3303001000NRG24240520230574250 24/05/2023 LALLU 3303001WL013805 LALLU 00415 SBIN0005466 400 400 Processed 30/05/2023 1943195266 MR LALLU CHANDRAKAR STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-038-004/22
() 		3303001000NRG24240520230574251 24/05/2023 SAVITRI 3303001WL013805 SAVITRI 00415 SBIN0005466 400 400 Processed 30/05/2023 1943195265 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-038-004/240
() 		3303001000NRG24240520230574252 24/05/2023 Naresh 3303001WL013805 Naresh 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195016 MR NARESH KUMAR DANDE STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-038-004/243
() 		3303001000NRG24240520230574254 24/05/2023 Bhikham 3303001WL013805 Bhikham 00415 SBIN0005466 200 200 Processed 30/05/2023 1943195462 MR BHIKHAM SAHU STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-038-004/243
() 		3303001000NRG24240520230574255 24/05/2023 Uma 3303001WL013805 Uma 00415 SBIN0005466 200 200 Processed 30/05/2023 1943195461 MRS UMA BAI STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-038-004/246
() 		3303001000NRG24240520230574256 24/05/2023 Dhannu 3303001WL013805 Dhannu 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195272 MR DHANNU YADAV STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-038-004/256
() 		3303001000NRG24240520230574258 24/05/2023 Anusuiya 3303001WL013805 Anusuiya 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195160 MRS ANUSUIYA BAI STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-038-004/256
() 		3303001000NRG24240520230574257 24/05/2023 Leevte 3303001WL013805 Leevte 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195446 Mr. LIKHIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
377 NAWAGARH CH-03-001-038-004/26
() 		3303001000NRG24240520230574259 24/05/2023 DUKHU RAM 3303001WL013805 DUKHU RAM 00415 SBIN0005466 300 300 Processed 30/05/2023 1943194922 MR DUKHURAM SAHU STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-038-004/261
() 		3303001000NRG24240520230574260 24/05/2023 Sitaram 3303001WL013805 Sitaram 00415 SBIN0005466 500 500 Processed 30/05/2023 1943195165 Mr. SITARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
379 NAWAGARH CH-03-001-038-004/268
() 		3303001000NRG24240520230574262 24/05/2023 devcharan 3303001WL013805 devcharan 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195382 MR DEVCHARAN SAHU STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-038-004/271
() 		3303001000NRG24240520230574263 24/05/2023 Benbati 3303001WL013805 Benbati 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195269 Mrs. BENVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
381 NAWAGARH CH-03-001-038-004/271
() 		3303001000NRG24240520230574264 24/05/2023 Laxminarayan 3303001WL013805 Laxminarayan 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195267 MR LAXMINARAYAN SAHU STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-038-004/29
() 		3303001000NRG24240520230574266 24/05/2023 LALA 3303001WL013805 LALA 00415 SBIN0005466 100 100 Processed 30/05/2023 1943195602 MR LALA VERMA STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-038-004/29
() 		3303001000NRG24240520230574267 24/05/2023 RAMESHWARI 3303001WL013805 RAMESHWARI 00415 SBIN0005466 400 400 Processed 30/05/2023 1943195161 MRS RAMESHWARI BAI STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-038-004/309
() 		3303001000NRG24240520230574268 24/05/2023 Panna 3303001WL013805 Panna 00415 SBIN0005466 500 500 Processed 30/05/2023 1943194923 MR PANNALAL SAHU STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-038-004/316
() 		3303001000NRG24240520230574269 24/05/2023 Bhagwati 3303001WL013805 Bhagwati 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195260 MRS BHAGWATI SAHU STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-038-004/32
() 		3303001000NRG24240520230574270 24/05/2023 MOHAN 3303001WL013805 MOHAN 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195311 MR MOHAN VARMA STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-038-004/32
() 		3303001000NRG24240520230574271 24/05/2023 SAMUND 3303001WL013805 SAMUND 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195312 MRS SAMUND BAI STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-038-004/321
() 		3303001000NRG24240520230574272 24/05/2023 Kevra 3303001WL013805 Kevra 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195014 MRS KEVRA BAI SAHU STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-038-004/322
() 		3303001000NRG24240520230574275 24/05/2023 KUNTI 3303001WL013805 KUNTI 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195187 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-038-004/322
() 		3303001000NRG24240520230574274 24/05/2023 MOHIT 3303001WL013805 MOHIT 00415 SBIN0005466 600 600 Processed 30/05/2023 1943194868 MR MOHIT SAHU STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-038-004/324
() 		3303001000NRG24240520230574277 24/05/2023 aheliya sahu 3303001WL013805 aheliya sahu 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195051 MRS AHILYA SAHU STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-038-004/33
() 		3303001000NRG24240520230574279 24/05/2023 GOMATI 3303001WL013805 GOMATI 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195097 MRS GOMTI BAI SAHU STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-038-004/33
() 		3303001000NRG24240520230574278 24/05/2023 SANJAY 3303001WL013805 SANJAY 00415 SBIN0005466 600 600 Processed 30/05/2023 1943194930 Mr. SANJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
394 NAWAGARH CH-03-001-038-004/337
() 		3303001000NRG24240520230574282 24/05/2023 Dipchand 3303001WL013805 Dipchand 00415 SBIN0005466 400 400 Processed 30/05/2023 1943195168 MR DIPCHAND SAHU STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-038-004/337
() 		3303001000NRG24240520230574283 24/05/2023 hisa bai 3303001WL013805 hisa bai 00415 SBIN0005466 400 400 Processed 30/05/2023 1943195386 MRS HINSA BAI SAHU STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-038-004/34
() 		3303001000NRG24240520230574285 24/05/2023 BEDIYA 3303001WL013805 BEDIYA 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195309 MRS BEDIYA CHANDRAKAR STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-038-004/34
() 		3303001000NRG24240520230574286 24/05/2023 Dhaneshwar Chandrkar 3303001WL013805 Dhaneshwar Chandrkar 00415 SBIN0005466 600 600 Processed 30/05/2023 1943194998 MASTER DHANESHWAR CHANDRAKAR STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-038-004/34
() 		3303001000NRG24240520230574284 24/05/2023 HIRALAL 3303001WL013805 HIRALAL 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195310 MR HIRALAL CHANDRAKAR STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-038-004/340
() 		3303001000NRG24240520230574287 24/05/2023 DOMAN 3303001WL013805 DOMAN 00415 SBIN0005466 300 300 Processed 30/05/2023 1943195236 MR DOMAN RAM SAHU STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-038-004/352
() 		3303001000NRG24240520230574288 24/05/2023 JAILAL 3303001WL013805 JAILAL 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195155 Mr. JAILAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
401 NAWAGARH CH-03-001-038-004/352
() 		3303001000NRG24240520230574289 24/05/2023 NIRMALA 3303001WL013805 NIRMALA 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195270 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-038-004/353
() 		3303001000NRG24240520230574291 24/05/2023 DEKUMARI 3303001WL013805 DEKUMARI 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195271 MRS DEVKUMARI SAHU STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-038-004/355
() 		3303001000NRG24240520230574294 24/05/2023 CHANDRA KUMAR 3303001WL013805 CHANDRA KUMAR 00415 SBIN0005466 500 500 Processed 30/05/2023 1943195555 MR CHANDRA KUMAR SAHU STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-038-004/355
() 		3303001000NRG24240520230574293 24/05/2023 SHTROHAN 3303001WL013805 SHTROHAN 00415 SBIN0005466 600 600 Processed 30/05/2023 1943194858 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-038-004/355
() 		3303001000NRG24240520230574292 24/05/2023 URMILA 3303001WL013805 URMILA 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195304 MRS URMILA SAHU STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-038-004/359
() 		3303001000NRG24240520230574295 24/05/2023 KUMAR 3303001WL013805 KUMAR 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195264 MR KUMAR SAHU STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-038-004/359
() 		3303001000NRG24240520230574296 24/05/2023 SUNTI 3303001WL013805 SUNTI 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195262 MRS SUNTI BAI STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-038-004/36
() 		3303001000NRG24240520230574297 24/05/2023 PILIYA 3303001WL013805 PILIYA 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195268 MRS PILIYA BAI STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-038-004/360
() 		3303001000NRG24240520230574298 24/05/2023 SILOCHANI 3303001WL013805 SILOCHANI 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195558 MRS SHILOCHALA SHILOCHALA STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-038-004/367-A
() 		3303001000NRG24240520230574300 24/05/2023 RAMBAI 3303001WL013805 RAMBAI 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195332 MRS RAMBAI SAHU STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-038-004/370
() 		3303001000NRG24240520230574302 24/05/2023 ANJALI 3303001WL013805 ANJALI 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195126 MRS ANJANI BAI SAHU STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-038-004/370
() 		3303001000NRG24240520230574301 24/05/2023 KODU 3303001WL013805 KODU 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195438 Mr. KODURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
413 NAWAGARH CH-03-001-038-004/370-A
() 		3303001000NRG24240520230574303 24/05/2023 GHANSHYAM 3303001WL013805 GHANSHYAM 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195294 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-038-004/370-A
() 		3303001000NRG24240520230574304 24/05/2023 LALITA 3303001WL013805 LALITA 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195295 MRS LALITA BAI STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-038-004/373-C
() 		3303001000NRG24240520230574305 24/05/2023 GNAGOTRI 3303001WL013805 GNAGOTRI 00415 SBIN0005466 400 400 Processed 30/05/2023 1943195157 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-038-004/375
() 		3303001000NRG24240520230574306 24/05/2023 DINESH. 3303001WL013805 DINESH. 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195427 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-038-004/379-B
() 		3303001000NRG24240520230574307 24/05/2023 rajendra 3303001WL013805 rajendra 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195482 RAJENDRA KUMAR SAHU AXIS BANK(607153)
418 NAWAGARH CH-03-001-038-004/38
() 		3303001000NRG24240520230574308 24/05/2023 BASNTA 3303001WL013805 BASNTA 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195301 MRS BASANTA BAI STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-038-004/380-B
() 		3303001000NRG24240520230574310 24/05/2023 laxmi 3303001WL013805 laxmi 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195259 MRS LAKSHMI BAI STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-038-004/380-B
() 		3303001000NRG24240520230574309 24/05/2023 pekhan 3303001WL013805 pekhan 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195263 MR PEKHAN SAHU STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-038-004/381
() 		3303001000NRG24240520230574311 24/05/2023 NIRMALA 3303001WL013805 NIRMALA 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195127 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-038-004/382-A
() 		3303001000NRG24240520230574312 24/05/2023 YOGESHVARI 3303001WL013805 YOGESHVARI 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195123 MRS YOGESHWARI SAHU STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-038-004/386
() 		3303001000NRG24240520230574313 24/05/2023 kanchram sen 3303001WL013805 kanchram sen 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195397 MR MR KANCHRAM STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-038-004/386
() 		3303001000NRG24240520230574314 24/05/2023 sarojbai 3303001WL013805 sarojbai 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195396 MRS SAROJ BAI STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-038-004/390
() 		3303001000NRG24240520230574316 24/05/2023 Puniya 3303001WL013805 Puniya 00415 SBIN0005466 600 600 Processed 30/05/2023 1943194997 MRS PUNIYA SAHU STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-038-004/399-A
() 		3303001000NRG24240520230574317 24/05/2023 AVADH 3303001WL013805 AVADH 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195463 MR AWADHRAM SAHU STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-038-004/4
() 		3303001000NRG24240520230574318 24/05/2023 SAHODARA 3303001WL013805 SAHODARA 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195273 MRS SAHODRA BAI STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-038-004/400
() 		3303001000NRG24240520230574322 24/05/2023 CHANDRIKA 3303001WL013805 CHANDRIKA 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195275 MRS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-038-004/400
() 		3303001000NRG24240520230574321 24/05/2023 HARI 3303001WL013805 HARI 00415 SBIN0005466 600 600 Processed 30/05/2023 1943194859 MR HARI SAHU STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-038-004/400
() 		3303001000NRG24240520230574320 24/05/2023 RAKESH 3303001WL013805 RAKESH 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195303 MR RAKESH KUMAR SAHU STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-038-004/404
() 		3303001000NRG24240520230574324 24/05/2023 CHANDRIKA 3303001WL013805 CHANDRIKA 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195099 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-038-004/404
() 		3303001000NRG24240520230574323 24/05/2023 MAHESH 3303001WL013805 MAHESH 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195013 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-038-004/404
() 		3303001000NRG24240520230574325 24/05/2023 sarojani 3303001WL013805 sarojani 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195100 MRS SAROJANI BAI STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-038-004/42
() 		3303001000NRG24240520230574326 24/05/2023 PREMLAL 3303001WL013805 PREMLAL 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195208 Mr. PREM LAL SAHU SO KASHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
435 NAWAGARH CH-03-001-038-004/42
() 		3303001000NRG24240520230574327 24/05/2023 PRMILA 3303001WL013805 PRMILA 00415 SBIN0005466 500 500 Processed 30/05/2023 1943195143 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-038-004/44
() 		3303001000NRG24240520230574328 24/05/2023 GOKUL 3303001WL013805 GOKUL 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195276 MR GOKUL SAHU STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-038-004/47
() 		3303001000NRG24240520230574329 24/05/2023 BISAMBHAR 3303001WL013805 BISAMBHAR 00415 SBIN0005466 400 400 Processed 30/05/2023 1943195162 Mr. BISAMBHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
438 NAWAGARH CH-03-001-038-004/478
() 		3303001000NRG24240520230574330 24/05/2023 KUNTI BAI 3303001WL013805 KUNTI BAI 00415 SBIN0005466 400 400 Processed 30/05/2023 1943195038 MRS KUNTI BAI STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-038-004/482
() 		3303001000NRG24240520230574331 24/05/2023 DINESH 3303001WL013805 DINESH 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195046 MR DINESH KUMAR RAJAK STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-038-004/49
() 		3303001000NRG24240520230574333 24/05/2023 CHANDRA KUMAR 3303001WL013805 CHANDRA KUMAR 00415 SBIN0005466 200 200 Processed 30/05/2023 1943195445 MR CHANDRA KUMAR SAHU STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-038-004/49
() 		3303001000NRG24240520230574334 24/05/2023 narayan sahu 3303001WL013805 narayan sahu 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195561 Mr. NARAYAN RAM SAHU SO BRIJLAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
442 NAWAGARH CH-03-001-038-004/49
() 		3303001000NRG24240520230574332 24/05/2023 PUSAIYA 3303001WL013805 PUSAIYA 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195098 MRS PUSAIUYA BAI STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-038-004/490
() 		3303001000NRG24240520230574335 24/05/2023 devlal sahu 3303001WL013805 devlal sahu 00415 SBIN0005466 100 100 Processed 30/05/2023 1943195556 MR DEVLAL SAHU STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-038-004/490
() 		3303001000NRG24240520230574336 24/05/2023 durga sahu 3303001WL013805 durga sahu 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195557 MRS DURGA SAHU STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-038-004/493
() 		3303001000NRG24240520230574337 24/05/2023 hira lal gandharv 3303001WL013805 hira lal gandharv 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195560 MR HIRA LAL GANDHARV STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-062-001/1
() 		3303001000NRG24240520230578204 24/05/2023 laxmin 3303001WL013881 laxmin 00415 SBIN0005466 145 145 Processed 30/05/2023 1943195129 Mrs. LAXMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
447 NAWAGARH CH-03-001-062-001/103
() 		3303001000NRG24240520230578212 24/05/2023 darshan sahu 3303001WL013881 darshan sahu 00415 SBIN0005466 870 870 Processed 30/05/2023 1943194901 Mr. DARSHAN LAL CHHATTISGARH GRAMIN BANK(607214)
448 NAWAGARH CH-03-001-062-001/104
() 		3303001000NRG24240520230578213 24/05/2023 fekulal 3303001WL013881 fekulal 00415 SBIN0005466 290 290 Processed 30/05/2023 1943195139 MR FEKURAM NISHAD STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-062-001/107
() 		3303001000NRG24240520230578214 24/05/2023 KALESHWAR 3303001WL013881 KALESHWAR 00415 SBIN0005466 870 870 Processed 30/05/2023 1943194898 MR KALESHWAR NISHAD STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-062-001/107
() 		3303001000NRG24240520230578215 24/05/2023 RAJKUMARI 3303001WL013881 RAJKUMARI 00415 SBIN0005466 870 870 Processed 30/05/2023 1943194900 MRS KUMARI NISHAD STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-062-001/126
() 		3303001000NRG24240520230578218 24/05/2023 kaushilya 3303001WL013881 kaushilya 00415 SBIN0005466 435 435 Processed 30/05/2023 1943194973 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-062-001/13
() 		3303001000NRG24240520230578220 24/05/2023 tikaram 3303001WL013881 tikaram 00415 SBIN0005466 870 870 Processed 30/05/2023 1943195015 MASTER TIKARAM O STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-062-001/136
() 		3303001000NRG24240520230578223 24/05/2023 yashwant 3303001WL013881 yashwant 00415 SBIN0005466 870 870 Processed 30/05/2023 1943195186 MR YASHWANT KUMAR STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-062-001/139
() 		3303001000NRG24240520230578225 24/05/2023 THANU 3303001WL013881 THANU 00415 SBIN0005466 870 870 Processed 30/05/2023 1943195069 Mr. THANU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
455 NAWAGARH CH-03-001-062-001/146
() 		3303001000NRG24240520230578228 24/05/2023 SHANTIBAI 3303001WL013881 SHANTIBAI 00415 SBIN0005466 870 870 Processed 30/05/2023 1943195111 MRS SHANTI BAI STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-062-001/147
() 		3303001000NRG24240520230578229 24/05/2023 narottam 3303001WL013881 narottam 00415 SBIN0005466 870 870 Processed 30/05/2023 1943195009 MR NAROTTAM NISHAD STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-062-001/147
() 		3303001000NRG24240520230578231 24/05/2023 SITA RAM 3303001WL013881 SITA RAM 00415 SBIN0005466 870 870 Processed 30/05/2023 1943195103 MR SITARAM NISHAD STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-062-001/150
() 		3303001000NRG24240520230578232 24/05/2023 BHARAT 3303001WL013881 BHARAT 00415 SBIN0005466 725 725 Processed 30/05/2023 1943195034 MR BHARAT LAL SAHU STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-062-001/16
() 		3303001000NRG24240520230578236 24/05/2023 balkumari 3303001WL013881 balkumari 00415 SBIN0005466 725 725 Processed 30/05/2023 1943194916 MRS MRS BALKUMARI STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-062-001/17
() 		3303001000NRG24240520230578238 24/05/2023 shatruhan 3303001WL013881 shatruhan 00415 SBIN0005466 725 725 Processed 30/05/2023 1943195350 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-062-001/18
() 		3303001000NRG24240520230578239 24/05/2023 CHHEDIRAM 3303001WL013881 CHHEDIRAM 00415 SBIN0005466 870 870 Processed 30/05/2023 1943195130 MR CHHEDI RAM STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-062-001/231
() 		3303001000NRG24240520230578240 24/05/2023 MUKESH 3303001WL013881 MUKESH 00415 SBIN0005466 870 870 Processed 30/05/2023 1943195102 Mukesh Kumar FINO PAYMENTS BANK LTD(608001)
463 NAWAGARH CH-03-001-062-001/24
() 		3303001000NRG24240520230578241 24/05/2023 moharsaay 3303001WL013881 moharsaay 00415 SBIN0005466 435 435 Processed 30/05/2023 1943195012 MR MOHARSAY BANDHY STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-062-001/240
() 		3303001000NRG24240520230578242 24/05/2023 Raniya Bai Sahu 3303001WL013881 Raniya Bai Sahu 00415 SBIN0005466 580 580 Processed 30/05/2023 1943194975 MRS RANIYA SAHU STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-062-001/245
() 		3303001000NRG24240520230578243 24/05/2023 Ishwar sahu 3303001WL013881 Ishwar sahu 00415 SBIN0005466 870 870 Processed 30/05/2023 1943195437 Mr. ISHWAR SAHU S O SHATRUGHAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
466 NAWAGARH CH-03-001-062-001/245
() 		3303001000NRG24240520230578244 24/05/2023 Sunita Nishad 3303001WL013881 Sunita Nishad 00415 SBIN0005466 870 870 Processed 30/05/2023 1943195033 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-062-001/253
() 		3303001000NRG24240520230578245 24/05/2023 Kailash Sahu 3303001WL013881 Kailash Sahu 00415 SBIN0005466 725 725 Processed 30/05/2023 1943195027 MR KAILASH SAHU STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-062-001/253
() 		3303001000NRG24240520230578246 24/05/2023 Usha Sahu 3303001WL013881 Usha Sahu 00415 SBIN0005466 870 870 Processed 30/05/2023 1943195035 MRS USHA SAHU STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-062-001/261
() 		3303001000NRG24240520230578250 24/05/2023 Seeta Bai Yadav 3303001WL013881 Seeta Bai Yadav 00415 SBIN0005466 145 145 Processed 30/05/2023 1943194907 MRS SEETA BAI YADAV STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-062-001/29
() 		3303001000NRG24240520230578254 24/05/2023 KUNTI 3303001WL013881 KUNTI 00415 SBIN0005466 870 870 Processed 30/05/2023 1943195101 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-062-001/30
() 		3303001000NRG24240520230578256 24/05/2023 baishakhin 3303001WL013881 baishakhin 00415 SBIN0005466 870 870 Processed 30/05/2023 1943195120 MRS BAISAKHIN NISHAD STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-062-001/30
() 		3303001000NRG24240520230578255 24/05/2023 gadhuk 3303001WL013881 gadhuk 00415 SBIN0005466 870 870 Processed 30/05/2023 1943195119 MR GANDHUK RAM STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-062-001/34
() 		3303001000NRG24240520230578258 24/05/2023 kantibai 3303001WL013881 kantibai 00415 SBIN0005466 435 435 Processed 30/05/2023 1943194915 MRS KANTI BAI STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-062-001/39
() 		3303001000NRG24240520230578259 24/05/2023 baburam 3303001WL013881 baburam 00415 SBIN0005466 725 725 Processed 30/05/2023 1943195141 MR BABU RAM SAHU STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-062-001/39
() 		3303001000NRG24240520230578260 24/05/2023 melanbai 3303001WL013881 melanbai 00415 SBIN0005466 725 725 Processed 30/05/2023 1943195140 MRS MELAN BAI STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-062-001/40
() 		3303001000NRG24240520230578261 24/05/2023 PARSHOTTAM 3303001WL013881 PARSHOTTAM 00415 SBIN0005466 870 870 Processed 30/05/2023 1943194906 MR PURUSHOTTAM NISHAD STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-062-001/46
() 		3303001000NRG24240520230578266 24/05/2023 puhup das 3303001WL013881 puhup das 00415 SBIN0005466 725 725 Processed 30/05/2023 1943195182 Mr. PUHUP DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
478 NAWAGARH CH-03-001-062-001/49
() 		3303001000NRG24240520230578268 24/05/2023 ISHWAR 3303001WL013881 ISHWAR 00415 SBIN0005466 870 870 Processed 30/05/2023 1943195502 MR ISHWAR KUMAR STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-062-001/49
() 		3303001000NRG24240520230578269 24/05/2023 samelal 3303001WL013881 samelal 00415 SBIN0005466 870 870 Processed 30/05/2023 1943194918 MR MR SAMELAL STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-062-001/53
() 		3303001000NRG24240520230578270 24/05/2023 BALLURAM 3303001WL013881 BALLURAM 00415 SBIN0005466 870 870 Processed 30/05/2023 1943195154 MR BALLU YADAV STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-062-001/552
() 		3303001000NRG24240520230578271 24/05/2023 anandram dhruw 3303001WL013881 anandram dhruw 00415 SBIN0005466 870 870 Processed 30/05/2023 1943194902 MR ANANDRAM DHRUW STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-062-001/553
() 		3303001000NRG24240520230578273 24/05/2023 SULEKHA BAI SAHU 3303001WL013881 SULEKHA BAI SAHU 00415 SBIN0005466 725 725 Processed 30/05/2023 1943195176 MRS SULEKHA BAI SAHU STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-062-001/56
() 		3303001000NRG24240520230578274 24/05/2023 AGHANU 3303001WL013881 AGHANU 00415 SBIN0005466 870 870 Processed 30/05/2023 1943195124 MR AGHANU RAM SAHU STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-062-001/56
() 		3303001000NRG24240520230578275 24/05/2023 KUMARI 3303001WL013881 KUMARI 00415 SBIN0005466 870 870 Processed 30/05/2023 1943195125 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
485 NAWAGARH CH-03-001-062-001/568
() 		3303001000NRG24240520230578277 24/05/2023 Keshav sahu 3303001WL013881 Keshav sahu 00415 SBIN0005466 725 725 Processed 30/05/2023 1943195128 MR KESHAW SAHU STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-062-001/568
() 		3303001000NRG24240520230578278 24/05/2023 madhu bai sahu 3303001WL013881 madhu bai sahu 00415 SBIN0005466 290 290 Processed 30/05/2023 1943195501 MRS MADHU BAI SAHU STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-062-001/571
() 		3303001000NRG24240520230578279 24/05/2023 PUSHPA YADAV 3303001WL013881 PUSHPA YADAV 00415 SBIN0005466 725 725 Processed 30/05/2023 1943195030 MRS PUSHPA YADAW STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-062-001/575
() 		3303001000NRG24240520230578280 24/05/2023 KEJA BAI SAHU 3303001WL013881 KEJA BAI SAHU 00415 SBIN0005466 725 725 Processed 30/05/2023 1943194903 MRS KEJA BAI SAHU STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-062-001/577
() 		3303001000NRG24240520230578281 24/05/2023 RAMAKANT YADAV 3303001WL013881 RAMAKANT YADAV 00415 SBIN0005466 725 725 Processed 30/05/2023 1943195029 MR RAMAKANT YADAW STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-062-001/58
() 		3303001000NRG24240520230578284 24/05/2023 amrika 3303001WL013881 amrika 00415 SBIN0005466 725 725 Processed 30/05/2023 1943195218 MRS AMRIKA BAI SAHU STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-062-001/62
() 		3303001000NRG24240520230578295 24/05/2023 birendar 3303001WL013881 birendar 00415 SBIN0005466 870 870 Processed 30/05/2023 1943195031 MR BIRENDRA SAHU STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-062-001/62
() 		3303001000NRG24240520230578296 24/05/2023 lata bai 3303001WL013881 lata bai 00415 SBIN0005466 870 870 Processed 30/05/2023 1943195032 BIRENDRA KUMAR SAHU SO SIYA RAM SAHU UNION BANK OF INDIA(508500)
493 NAWAGARH CH-03-001-062-001/622
() 		3303001000NRG24240520230578298 24/05/2023 panchram nishad 3303001WL013881 panchram nishad 00415 SBIN0005466 290 290 Processed 30/05/2023 1943195040 Mr. PANCHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
494 NAWAGARH CH-03-001-062-001/68
() 		3303001000NRG24240520230578301 24/05/2023 SHATRUHAN 3303001WL013881 SHATRUHAN 00415 SBIN0005466 580 580 Processed 30/05/2023 1943195394 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-062-001/68
() 		3303001000NRG24240520230578304 24/05/2023 TRIVENI 3303001WL013881 TRIVENI 00415 SBIN0005466 870 870 Processed 30/05/2023 1943195404 MRS MRS TRIVENI STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-062-001/68
() 		3303001000NRG24240520230578302 24/05/2023 urmila 3303001WL013881 urmila 00415 SBIN0005466 580 580 Processed 30/05/2023 1943194974 MRS URMILA BAI SAHU STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-062-001/7
() 		3303001000NRG24240520230578305 24/05/2023 GORABAI 3303001WL013881 GORABAI 00415 SBIN0005466 145 145 Processed 30/05/2023 1943194928 MRS GONDA BAI DHRUW STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-062-001/71
() 		3303001000NRG24240520230578306 24/05/2023 BALRAM 3303001WL013881 BALRAM 00415 SBIN0005466 725 725 Processed 30/05/2023 1943194917 Mr. BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
499 NAWAGARH CH-03-001-062-001/71
() 		3303001000NRG24240520230578307 24/05/2023 CHAITIBAI 3303001WL013881 CHAITIBAI 00415 SBIN0005466 870 870 Processed 30/05/2023 1943195202 Mrs. CHAITI SAHU CHHATTISGARH GRAMIN BANK(607214)
500 NAWAGARH CH-03-001-062-001/74
() 		3303001000NRG24240520230578308 24/05/2023 GOKUL 3303001WL013881 GOKUL 00415 SBIN0005466 870 870 Processed 30/05/2023 1943195112 Mr. GOKUL RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
501 NAWAGARH CH-03-001-062-001/76
() 		3303001000NRG24240520230578311 24/05/2023 KANTI 3303001WL013881 KANTI 00415 SBIN0005466 870 870 Processed 30/05/2023 1943195131 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-062-001/77
() 		3303001000NRG24240520230578313 24/05/2023 DUKHIYA 3303001WL013881 DUKHIYA 00415 SBIN0005466 870 870 Processed 30/05/2023 1943195118 MRS DUKHIYA BAI SAHU STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-062-001/77
() 		3303001000NRG24240520230578312 24/05/2023 HORILAL 3303001WL013881 HORILAL 00415 SBIN0005466 870 870 Processed 30/05/2023 1943195117 Mr. HORILAL S/O JHADU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
504 NAWAGARH CH-03-001-062-001/8
() 		3303001000NRG24240520230578315 24/05/2023 raimun 3303001WL013881 raimun 00415 SBIN0005466 725 725 Processed 30/05/2023 1943195114 MRS RAIMUN BAI STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-062-001/83
() 		3303001000NRG24240520230578317 24/05/2023 CHANDRAKALI 3303001WL013881 CHANDRAKALI 00415 SBIN0005466 725 725 Processed 30/05/2023 1943195175 MRS CHANDR KUMARI YADAW STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-062-001/83
() 		3303001000NRG24240520230578318 24/05/2023 GAJJU 3303001WL013881 GAJJU 00415 SBIN0005466 725 725 Processed 30/05/2023 1943195174 GAJJU YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
507 NAWAGARH CH-03-001-062-001/83
() 		3303001000NRG24240520230578316 24/05/2023 TIJRAM 3303001WL013881 TIJRAM 00415 SBIN0005466 725 725 Processed 30/05/2023 1943195173 Mr. TIJ RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
508 NAWAGARH CH-03-001-062-001/87
() 		3303001000NRG24240520230578320 24/05/2023 SURENDRAKUMAR 3303001WL013881 SURENDRAKUMAR 00415 SBIN0005466 870 870 Processed 30/05/2023 1943194972 MR SURENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-062-001/88
() 		3303001000NRG24240520230578323 24/05/2023 lilabati 3303001WL013881 lilabati 00415 SBIN0005466 870 870 Processed 30/05/2023 1943194899 MRS LILWATI SAHU STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-062-001/88
() 		3303001000NRG24240520230578322 24/05/2023 RADESHYAM 3303001WL013881 RADESHYAM 00415 SBIN0005466 870 870 Processed 30/05/2023 1943195277 MR RADHEDHYAM SAHU STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-062-001/88
() 		3303001000NRG24240520230578324 24/05/2023 triveni sahu 3303001WL013881 triveni sahu 00415 SBIN0005466 870 870 Processed 30/05/2023 1943194904 MISS TRIVENI SAHU STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-062-001/89
() 		3303001000NRG24240520230578326 24/05/2023 JHAMIN 3303001WL013881 JHAMIN 00415 SBIN0005466 870 870 Processed 30/05/2023 1943195110 MRS MRS JHAMIN STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-062-001/89
() 		3303001000NRG24240520230578325 24/05/2023 NANDKUMAR 3303001WL013881 NANDKUMAR 00415 SBIN0005466 870 870 Processed 30/05/2023 1943195145 Mr. NAND KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
514 NAWAGARH CH-03-001-062-001/90
() 		3303001000NRG24240520230578327 24/05/2023 INDERAM 3303001WL013881 INDERAM 00415 SBIN0005466 870 870 Processed 30/05/2023 1943195056 MR INDERAM SAHU STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-062-001/92
() 		3303001000NRG24240520230578331 24/05/2023 ANITABAI 3303001WL013881 ANITABAI 00415 SBIN0005466 870 870 Processed 30/05/2023 1943195116 MRS ANITA YADAV STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-062-001/92
() 		3303001000NRG24240520230578332 24/05/2023 Shivnandan 3303001WL013881 Shivnandan 00415 SBIN0005466 870 870 Processed 30/05/2023 1943195115 MR SHIVNANDAN YADAV STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-062-001/95
() 		3303001000NRG24240520230578335 24/05/2023 KHEDIYA SAHU 3303001WL013881 KHEDIYA SAHU 00415 SBIN0005466 870 870 Processed 30/05/2023 1943194905 MRS KHEDIYA SAHU STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-062-001/95
() 		3303001000NRG24240520230578334 24/05/2023 KOMAL 3303001WL013881 KOMAL 00415 SBIN0005466 870 870 Processed 30/05/2023 1943195535 MR KOMAL PRASAD SAHU STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-064-001/11
() 		3303001000NRG24240520230564090 24/05/2023 JAYKARAN 3303001WL013597 JAYKARAN 00415 SBIN0005466 1206 1206 Processed 30/05/2023 1943195448 MR MR JAYKARAN STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-064-001/135
() 		3303001000NRG24240520230565054 24/05/2023 Ranjit kumar 3303001WL013613 Ranjit kumar 00415 SBIN0005466 1080 1080 Processed 30/05/2023 1943195041 Master RANJEET RAJPUT CHHATTISGARH GRAMIN BANK(607214)
521 NAWAGARH CH-03-001-075-003/297
() 		3303001000NRG24240520230567324 24/05/2023 HANSRAJ GONARD 3303001WL013657 HANSRAJ GONARD 00415 SBIN0005466 1128 1128 Processed 30/05/2023 1943195385 HANSRAJ GONARD CANARA BANK(508532)
522 NAWAGARH CH-03-001-075-003/61
() 		3303001000NRG24240520230567328 24/05/2023 PUNITRAM 3303001WL013657 PUNITRAM 00415 SBIN0005466 1128 1128 Processed 30/05/2023 1943195400 PUNIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
523 NAWAGARH CH-03-001-080-001/101
() 		3303001000NRG24240520230580937 24/05/2023 SANTRAM 3303001WL013938 SANTRAM 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195053 Mr. SANTRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
524 NAWAGARH CH-03-001-080-001/103
() 		3303001000NRG24240520230580939 24/05/2023 KAMLESH 3303001WL013938 KAMLESH 00415 SBIN0005466 120 120 Processed 30/05/2023 1943195545 KAMLESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
525 NAWAGARH CH-03-001-080-001/105
() 		3303001000NRG24240520230580941 24/05/2023 TIJIYAA 3303001WL013938 TIJIYAA 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195047 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-080-001/108
() 		3303001000NRG24240520230580943 24/05/2023 LAL DAS 3303001WL013938 LAL DAS 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195302 MR LALDAS MANIKPURI STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-080-001/108-B
() 		3303001000NRG24240520230580944 24/05/2023 kuwariya 3303001WL013938 kuwariya 00415 SBIN0005466 720 720 Processed 30/05/2023 1943194956 MRS KUNVRIYA BAI STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-080-001/111
() 		3303001000NRG24240520230580951 24/05/2023 pargasa 3303001WL013938 pargasa 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195247 MRS PARAGA BAI STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-080-001/113
() 		3303001000NRG24240520230580957 24/05/2023 KUMARI 3303001WL013938 KUMARI 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195586 MRS KUMARI BAI STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-080-001/113
() 		3303001000NRG24240520230580956 24/05/2023 RAMSHARAN 3303001WL013938 RAMSHARAN 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195585 Mr. RAMSHARAN SEN CHHATTISGARH GRAMIN BANK(607214)
531 NAWAGARH CH-03-001-080-001/117
() 		3303001000NRG24240520230580958 24/05/2023 gitabai 3303001WL013938 gitabai 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195576 GEETA BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
532 NAWAGARH CH-03-001-080-001/118
() 		3303001000NRG24240520230580960 24/05/2023 lata bai 3303001WL013938 lata bai 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195436 MRS LATABAI RAJPOOT STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-080-001/119
() 		3303001000NRG24240520230580963 24/05/2023 anitabai 3303001WL013938 anitabai 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195389 MRS ANITA RAJPUT STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-080-001/121
() 		3303001000NRG24240520230580966 24/05/2023 MELAN BAI 3303001WL013938 MELAN BAI 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195528 MRS MELAN BAI STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-080-001/125
() 		3303001000NRG24240520230580968 24/05/2023 pradip 3303001WL013938 pradip 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195249 Mr. PRADIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
536 NAWAGARH CH-03-001-080-001/125
() 		3303001000NRG24240520230580969 24/05/2023 rajni 3303001WL013938 rajni 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195096 MRS RAJNI BAI STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-080-001/126
() 		3303001000NRG24240520230580970 24/05/2023 baburam 3303001WL013938 baburam 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195153 MR BABURAM RAJPUT STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-080-001/127
() 		3303001000NRG24240520230580972 24/05/2023 SATWANTEEN BAI 3303001WL013938 SATWANTEEN BAI 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195000 MRS SATVANTIN BAI SAHU STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-080-001/134
() 		3303001000NRG24240520230580978 24/05/2023 mongra bai 3303001WL013938 mongra bai 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195387 MRS MONGARA BAI SAHU STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-080-001/134
() 		3303001000NRG24240520230580977 24/05/2023 punaram 3303001WL013938 punaram 00415 SBIN0005466 720 720 Rejected 30/05/2023 1943195527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 NAWAGARH CH-03-001-080-001/136
() 		3303001000NRG24240520230580979 24/05/2023 avdhesh singh 3303001WL013938 avdhesh singh 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195468 AVDHESH KUMAR SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
542 NAWAGARH CH-03-001-080-001/143
() 		3303001000NRG24240520230580990 24/05/2023 INDIRA 3303001WL013938 INDIRA 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195231 Mrs. INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
543 NAWAGARH CH-03-001-080-001/149
() 		3303001000NRG24240520230580993 24/05/2023 ramahin 3303001WL013938 ramahin 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195625 MRS RAMHIN SAHU STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-080-001/151
() 		3303001000NRG24240520230580998 24/05/2023 IANDARANI SAHU 3303001WL013938 IANDARANI SAHU 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195569 INDRANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
545 NAWAGARH CH-03-001-080-001/154
() 		3303001000NRG24240520230580999 24/05/2023 rajju 3303001WL013938 rajju 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195254 MR RAJJU SINGH RAJPUT STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-080-001/157
() 		3303001000NRG24240520230581002 24/05/2023 BINDU 3303001WL013938 BINDU 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195050 MRS VINDHYVASINI SAHU STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-080-001/16
() 		3303001000NRG24240520230581003 24/05/2023 BALRAM 3303001WL013938 BALRAM 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195225 MR BALRAM SINGH STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-080-001/161-A
() 		3303001000NRG24240520230581008 24/05/2023 saraswati 3303001WL013938 saraswati 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195245 MRS SARSWATI SAHU STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-080-001/166
() 		3303001000NRG24240520230581009 24/05/2023 MANMOHAN 3303001WL013938 MANMOHAN 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195471 MANMOHAN SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
550 NAWAGARH CH-03-001-080-001/167
() 		3303001000NRG24240520230581011 24/05/2023 kaushilya 3303001WL013938 kaushilya 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195149 MRS KAUSHILYA SAHU STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-080-001/176
() 		3303001000NRG24240520230581023 24/05/2023 kunti bai 3303001WL013938 kunti bai 00415 SBIN0005466 480 480 Processed 30/05/2023 1943195476 MRS KUNTI BAI RAJPUT STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-080-001/178
() 		3303001000NRG24240520230581027 24/05/2023 durga 3303001WL013938 durga 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195320 Ms. DURGA BAI CHHATTISGARH GRAMIN BANK(607214)
553 NAWAGARH CH-03-001-080-001/178
() 		3303001000NRG24240520230581026 24/05/2023 ramesh 3303001WL013938 ramesh 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195151 MISS RAMESH SINGH RAJPUT STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-080-001/182
() 		3303001000NRG24240520230581033 24/05/2023 arambha 3303001WL013938 arambha 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195577 RABHBHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
555 NAWAGARH CH-03-001-080-001/182
() 		3303001000NRG24240520230581032 24/05/2023 Bhagwati 3303001WL013938 Bhagwati 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195066 BHAGVATI BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
556 NAWAGARH CH-03-001-080-001/182
() 		3303001000NRG24240520230581031 24/05/2023 manohar 3303001WL013938 manohar 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195388 SHRI MANOHAR SINGH RAJPUT STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-080-001/185
() 		3303001000NRG24240520230581035 24/05/2023 BENABAI 3303001WL013938 BENABAI 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195002 Ms. BENA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
558 NAWAGARH CH-03-001-080-001/185
() 		3303001000NRG24240520230581034 24/05/2023 SHIVPRASAD 3303001WL013938 SHIVPRASAD 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195622 SHIV PRASAD DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
559 NAWAGARH CH-03-001-080-001/187
() 		3303001000NRG24240520230581037 24/05/2023 Champa bai 3303001WL013938 Champa bai 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195442 Ms. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
560 NAWAGARH CH-03-001-080-001/187
() 		3303001000NRG24240520230581036 24/05/2023 sukhanadan 3303001WL013938 sukhanadan 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195248 MR SUKHNANDAN SAHU STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-080-001/19
() 		3303001000NRG24240520230581038 24/05/2023 sarita 3303001WL013938 sarita 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195588 MRS SARITA VAISHNAV STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-080-001/199-A
() 		3303001000NRG24240520230581042 24/05/2023 Ramful Rajput 3303001WL013938 Ramful Rajput 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195496 MRS RAMPHOOL BAI STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-080-001/199-A
() 		3303001000NRG24240520230581041 24/05/2023 Shankar Rajput 3303001WL013938 Shankar Rajput 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195495 SHANKAR RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
564 NAWAGARH CH-03-001-080-001/2
() 		3303001000NRG24240520230581043 24/05/2023 guharam 3303001WL013938 guharam 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195531 MR GUHARAM SAHU STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-080-001/219
() 		3303001000NRG24240520230581050 24/05/2023 BEDIN BAI 3303001WL013938 BEDIN BAI 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195579 VEDIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
566 NAWAGARH CH-03-001-080-001/219
() 		3303001000NRG24240520230581049 24/05/2023 rambharosh 3303001WL013938 rambharosh 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195581 MR RAMBHAROSHA SAHU STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-080-001/23
() 		3303001000NRG24240520230581052 24/05/2023 PAWAN SINGH 3303001WL013938 PAWAN SINGH 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195584 MR PAWAN SINGH STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-080-001/23
() 		3303001000NRG24240520230581053 24/05/2023 SAVITRI BAI 3303001WL013938 SAVITRI BAI 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195583 MRS SAVITRI RAJPUT STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-080-001/230
() 		3303001000NRG24240520230581054 24/05/2023 Lalit Sahu 3303001WL013938 Lalit Sahu 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195424 MR LALIT KUMAR SAHU STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-080-001/240
() 		3303001000NRG24240520230581056 24/05/2023 Mina Rajput 3303001WL013938 Mina Rajput 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195623 MINA DEVI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
571 NAWAGARH CH-03-001-080-001/251
() 		3303001000NRG24240520230581060 24/05/2023 RAJESH 3303001WL013938 RAJESH 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195571 MRS RAJESH YADAW STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-080-001/251
() 		3303001000NRG24240520230581061 24/05/2023 SANGITA YADAV 3303001WL013938 SANGITA YADAV 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195570 SANGEETA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
573 NAWAGARH CH-03-001-080-001/254
() 		3303001000NRG24240520230581062 24/05/2023 Surendra Kumar Sahu 3303001WL013938 Surendra Kumar Sahu 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195419 MR SURENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-080-001/267
() 		3303001000NRG24240520230581066 24/05/2023 Umesh Kumar Shriwas 3303001WL013938 Umesh Kumar Shriwas 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195578 UMESH KUMAR SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
575 NAWAGARH CH-03-001-080-001/268
() 		3303001000NRG24240520230581068 24/05/2023 Nandram Sahu 3303001WL013938 Nandram Sahu 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195515 MR NANDRAM SAHU STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-080-001/268
() 		3303001000NRG24240520230581069 24/05/2023 Prakashni Sahu 3303001WL013938 Prakashni Sahu 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195627 MRS PRAKASHANI SAHU STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-080-001/278
() 		3303001000NRG24240520230581071 24/05/2023 Nandani Bai Rajput 3303001WL013938 Nandani Bai Rajput 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195434 MRS NANDNI BAI RAJPUT STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-080-001/280
() 		3303001000NRG24240520230581072 24/05/2023 Jitendra kumar sahu 3303001WL013938 Jitendra kumar sahu 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195572 Mr. JITENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
579 NAWAGARH CH-03-001-080-001/285
() 		3303001000NRG24240520230581079 24/05/2023 Sahodra bai Rajput 3303001WL013938 Sahodra bai Rajput 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195587 MRS SAHODA BAI STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-080-001/285
() 		3303001000NRG24240520230581078 24/05/2023 Shersingh Rajput 3303001WL013938 Shersingh Rajput 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195467 SHEKHAR SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
581 NAWAGARH CH-03-001-080-001/289
() 		3303001000NRG24240520230581081 24/05/2023 Manju Rajput 3303001WL013938 Manju Rajput 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195533 MANJU SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
582 NAWAGARH CH-03-001-080-001/294
() 		3303001000NRG24240520230581084 24/05/2023 RAJESH KUMAR 3303001WL013938 RAJESH KUMAR 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195432 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-080-001/294
() 		3303001000NRG24240520230581085 24/05/2023 SUNITA BAI SAHU 3303001WL013938 SUNITA BAI SAHU 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195487 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-080-001/298
() 		3303001000NRG24240520230581086 24/05/2023 KUMODANI SAHU 3303001WL013938 KUMODANI SAHU 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195409 MRS KUMODINI SAHU STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-080-001/304
() 		3303001000NRG24240520230581088 24/05/2023 Budhariya Bai 3303001WL013938 Budhariya Bai 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195547 MR BUDHARIYA BAI STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-080-001/304
() 		3303001000NRG24240520230581087 24/05/2023 Naresh Singh Rajput 3303001WL013938 Naresh Singh Rajput 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195530 MR NARESH SINGH RAJPUT STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-080-001/305
() 		3303001000NRG24240520230581090 24/05/2023 Lomash Sahu 3303001WL013938 Lomash Sahu 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195055 MR LOMASH KUMAR SAHU STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-080-001/307
() 		3303001000NRG24240520230581092 24/05/2023 Bimla Bai Sahu 3303001WL013938 Bimla Bai Sahu 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195435 MRS BIMLABAIRR SAHU STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-080-001/307
() 		3303001000NRG24240520230581091 24/05/2023 Radho Ram Sahu 3303001WL013938 Radho Ram Sahu 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195421 MR RADHE SAHU STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-080-001/309
() 		3303001000NRG24240520230581096 24/05/2023 Neera Vishwakarma 3303001WL013938 Neera Vishwakarma 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195486 MRS NEERA STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-080-001/32
() 		3303001000NRG24240520230581097 24/05/2023 dhanush singh 3303001WL013938 dhanush singh 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195384 MR DHANUSH SINGH KSHATRIYA STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-080-001/32
() 		3303001000NRG24240520230581098 24/05/2023 kumar ibai 3303001WL013938 kumar ibai 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195522 Ms. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
593 NAWAGARH CH-03-001-080-001/35
() 		3303001000NRG24240520230581102 24/05/2023 budhariya 3303001WL013938 budhariya 00415 SBIN0005466 720 720 Processed 30/05/2023 1943194874 MRS BUDHARIYA BAI SAHU STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-080-001/35
() 		3303001000NRG24240520230581101 24/05/2023 GOVIND RAM 3303001WL013938 GOVIND RAM 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195392 MR GOVIND RAM SAHU STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-080-001/4
() 		3303001000NRG24240520230581109 24/05/2023 shatruhan 3303001WL013938 shatruhan 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195546 MR SHATRUHAN SAHOO STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-080-001/44
() 		3303001000NRG24240520230581112 24/05/2023 kewara 3303001WL013938 kewara 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195054 SHARDA S.H.G. PRATAPPUR CHHATTISGARH GRAMIN BANK(607214)
597 NAWAGARH CH-03-001-080-001/51
() 		3303001000NRG24240520230581119 24/05/2023 anjani bai 3303001WL013938 anjani bai 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195018 ANJALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
598 NAWAGARH CH-03-001-080-001/58-B
() 		3303001000NRG24240520230581122 24/05/2023 SARASWATI 3303001WL013938 SARASWATI 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195628 SARASVATI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
599 NAWAGARH CH-03-001-080-001/68
() 		3303001000NRG24240520230581128 24/05/2023 ram kali 3303001WL013938 ram kali 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195582 MRS RAMKALI SAHOO STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-080-001/7
() 		3303001000NRG24240520230581130 24/05/2023 bahal 3303001WL013938 bahal 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195158 MR BAHAL RAM SAHU STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-080-001/7
() 		3303001000NRG24240520230581129 24/05/2023 SANTOSHI 3303001WL013938 SANTOSHI 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195532 Ms. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
602 NAWAGARH CH-03-001-080-001/71
() 		3303001000NRG24240520230581131 24/05/2023 resham bai 3303001WL013938 resham bai 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195358 MRS RESHAM BAI STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-080-001/75
() 		3303001000NRG24240520230581134 24/05/2023 shiv ratan 3303001WL013938 shiv ratan 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195253 MR SHIVRATAN DHRUV STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-080-001/76-A
() 		3303001000NRG24240520230581136 24/05/2023 RUKHMANI 3303001WL013938 RUKHMANI 00415 SBIN0005466 720 720 Processed 30/05/2023 1943194964 RUKHMANI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
605 NAWAGARH CH-03-001-080-001/76-A
() 		3303001000NRG24240520230581135 24/05/2023 shiv kumar 3303001WL013938 shiv kumar 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195523 MR SHIV KUMAR STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-080-001/78
() 		3303001000NRG24240520230581137 24/05/2023 aabhe ram 3303001WL013938 aabhe ram 00415 SBIN0005466 120 120 Processed 30/05/2023 1943195422 MR AABHE RAM SAHU STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-080-001/82
() 		3303001000NRG24240520230581143 24/05/2023 MANOJ 3303001WL013938 MANOJ 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195246 MANOJ SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
608 NAWAGARH CH-03-001-080-001/85-A
() 		3303001000NRG24240520230581145 24/05/2023 INDRA 3303001WL013938 INDRA 00415 SBIN0005466 720 720 Processed 30/05/2023 1943194875 INDRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 NAWAGARH CH-03-001-080-001/85-B
() 		3303001000NRG24240520230581147 24/05/2023 Akshay Kumar Sahu 3303001WL013938 Akshay Kumar Sahu 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195609 AKSHAY KUMAR SAHU S/O SANTOSH SAHU BANK OF BARODA(606985)
610 NAWAGARH CH-03-001-080-001/85-B
() 		3303001000NRG24240520230581146 24/05/2023 santosh sahu 3303001WL013938 santosh sahu 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195475 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
611 NAWAGARH CH-03-001-080-001/86
() 		3303001000NRG24240520230581148 24/05/2023 SATWARDHAN 3303001WL013938 SATWARDHAN 00415 SBIN0005466 720 720 Processed 30/05/2023 1943194876 MRS SATAVANTIN SAHU STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-080-001/90
() 		3303001000NRG24240520230581152 24/05/2023 rambai 3303001WL013938 rambai 00415 SBIN0005466 480 480 Processed 30/05/2023 1943195580 MRS RAM BAI STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-080-001/93
() 		3303001000NRG24240520230581153 24/05/2023 omkar 3303001WL013938 omkar 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195529 OMKAR SINGH RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
614 NAWAGARH CH-03-001-080-001/95
() 		3303001000NRG24240520230581156 24/05/2023 DIKESHWAR 3303001WL013938 DIKESHWAR 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195519 DIKESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
615 NAWAGARH CH-03-001-080-001/95
() 		3303001000NRG24240520230581154 24/05/2023 MANHARAN 3303001WL013938 MANHARAN 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195477 MR MANHARAN SINGH RAJPUT STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-080-002/1
() 		3303001000NRG24240520230581158 24/05/2023 bhuru ram 3303001WL013938 bhuru ram 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195150 MR MR BHURURAM STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-080-002/266
() 		3303001000NRG24240520230581161 24/05/2023 Jitendra Dhruw 3303001WL013938 Jitendra Dhruw 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195566 JITENDRA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
618 NAWAGARH CH-03-001-080-002/29
() 		3303001000NRG24240520230581164 24/05/2023 rajendra 3303001WL013938 rajendra 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195319 MR RAJENDRA PRASAD SHIVARE STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-080-002/29
() 		3303001000NRG24240520230581165 24/05/2023 satrupa 3303001WL013938 satrupa 00415 SBIN0005466 600 600 Processed 30/05/2023 1943195318 MRS SATRUPA SHIVARE STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-080-002/37
() 		3303001000NRG24240520230581168 24/05/2023 JIWAN 3303001WL013938 JIWAN 00415 SBIN0005466 720 720 Processed 30/05/2023 1943195274 MR JIVAN DHURUV STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-080-002/37
() 		3303001000NRG24240520230581169 24/05/2023 RANI 3303001WL013938 RANI 00415 SBIN0005466 600 600 Processed 30/05/2023 1943194877 MRS RANI DHURAV STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-081-003/286
() 		3303001000NRG24240520230566557 24/05/2023 laxman 3303001WL013638 laxman 00415 SBIN0005466 1326 1326 Processed 30/05/2023 1943195369 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-083-001/265
() 		3303001000NRG24240520230582613 24/05/2023 KUNJRAM 3303001WL013954 KUNJRAM 00415 SBIN0005466 900 900 Processed 30/05/2023 1943195090 MR KUNJ RAM KURRE STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-083-001/265
() 		3303001000NRG24240520230582614 24/05/2023 RAJKUMARI KURRE 3303001WL013954 RAJKUMARI KURRE 00415 SBIN0005466 750 750 Processed 30/05/2023 1943195381 MRS RAJKUMARI KURRE STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-083-001/297
() 		3303001000NRG24240520230582620 24/05/2023 Rakesh Kumar 3303001WL013954 Rakesh Kumar 00415 SBIN0005466 750 750 Processed 30/05/2023 1943195615 RAKESH DHRUW BANK OF BARODA(606985)
626 NAWAGARH CH-03-001-083-001/34
() 		3303001000NRG24240520230582632 24/05/2023 gaytri 3303001WL013954 gaytri 00415 SBIN0005466 900 900 Processed 30/05/2023 1943195589 MRS GAYATRI YADAV STATE BANK OF INDIA(508548)
SubTotal 269194 269194
627 NAWAGARH CH-03-001-004-004/39
() 		3303001000NRG24240520230570058 24/05/2023 GANESH 3303001WL013724 GANESH 00415 SBIN0006246 1200 1200 Processed 30/05/2023 1943195313 MR GANESH RAM MADHUKAR STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-004-005/612
() 		3303001000NRG24240520230570067 24/05/2023 DHEERAJ MADHUKAR 3303001WL013724 DHEERAJ MADHUKAR 00415 SBIN0006246 1200 1200 Processed 30/05/2023 1943195058 MR DEERAJKUMARMADHUKAR KUMAR MADHUKAR STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-038-004/336
() 		3303001000NRG24240520230574281 24/05/2023 sahodra 3303001WL013805 sahodra 00415 SBIN0006246 600 600 Processed 30/05/2023 1943195017 MRS SAHODRA BAI STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-062-001/100
() 		3303001000NRG24240520230578207 24/05/2023 lauwa 3303001WL013881 lauwa 00415 SBIN0006246 870 870 Processed 30/05/2023 1943194864 MR LAOOVA SAHU STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-062-001/100
() 		3303001000NRG24240520230578208 24/05/2023 ramhin 3303001WL013881 ramhin 00415 SBIN0006246 870 870 Processed 30/05/2023 1943194863 RAMHIN BAI SAHU UNION BANK OF INDIA(508500)
632 NAWAGARH CH-03-001-062-001/135
() 		3303001000NRG24240520230578222 24/05/2023 JAYANTRI BAI 3303001WL013881 JAYANTRI BAI 00415 SBIN0006246 870 870 Processed 30/05/2023 1943194908 MISS JAYANTRI BAI STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-062-001/145
() 		3303001000NRG24240520230578227 24/05/2023 LOMASH 3303001WL013881 LOMASH 00415 SBIN0006246 725 725 Processed 30/05/2023 1943195460 MR LOMAS SAHU STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-062-001/16
() 		3303001000NRG24240520230578234 24/05/2023 bisahat 3303001WL013881 bisahat 00415 SBIN0006246 870 870 Processed 30/05/2023 1943195478 Mr. BISHATRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
635 NAWAGARH CH-03-001-062-001/16
() 		3303001000NRG24240520230578235 24/05/2023 satrupa 3303001WL013881 satrupa 00415 SBIN0006246 870 870 Processed 30/05/2023 1943195142 MRS SATRUPA SAHU STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-062-001/26
() 		3303001000NRG24240520230578247 24/05/2023 budharu 3303001WL013881 budharu 00415 SBIN0006246 725 725 Processed 30/05/2023 1943195148 Mr. BUDHARU RAM SAHU SO BALIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
637 NAWAGARH CH-03-001-062-001/26
() 		3303001000NRG24240520230578248 24/05/2023 raniya 3303001WL013881 raniya 00415 SBIN0006246 870 870 Processed 30/05/2023 1943195147 MRS RANIYA BAI STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-062-001/553
() 		3303001000NRG24240520230578272 24/05/2023 KANHAIYA SAHU 3303001WL013881 KANHAIYA SAHU 00415 SBIN0006246 725 725 Processed 30/05/2023 1943195383 MR KANHAIYA SAHU STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-062-001/581
() 		3303001000NRG24240520230578285 24/05/2023 omprakash sahu 3303001WL013881 omprakash sahu 00415 SBIN0006246 870 870 Processed 30/05/2023 1943195403 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
640 NAWAGARH CH-03-001-062-001/581
() 		3303001000NRG24240520230578286 24/05/2023 rajeshwari sahu 3303001WL013881 rajeshwari sahu 00415 SBIN0006246 870 870 Processed 30/05/2023 1943195405 MRS RAJESDHWARI SAHU STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-062-001/606
() 		3303001000NRG24240520230578288 24/05/2023 anita sahu 3303001WL013881 anita sahu 00415 SBIN0006246 870 870 Processed 30/05/2023 1943195406 MRS ANITA SAHU STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-062-001/606
() 		3303001000NRG24240520230578287 24/05/2023 teju ram 3303001WL013881 teju ram 00415 SBIN0006246 870 870 Processed 30/05/2023 1943194879 Mr. TEJU RAM CHHATTISGARH GRAMIN BANK(607214)
643 NAWAGARH CH-03-001-062-001/616
() 		3303001000NRG24240520230578293 24/05/2023 utara kumar 3303001WL013881 utara kumar 00415 SBIN0006246 290 290 Processed 30/05/2023 1943194878 MR UTARA KUMAR STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-062-001/87
() 		3303001000NRG24240520230578321 24/05/2023 KALESHWERI 3303001WL013881 KALESHWERI 00415 SBIN0006246 870 870 Processed 30/05/2023 1943194976 MRS KAMLESHWARI SAHU STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-081-003/134
() 		3303001000NRG24240520230566511 24/05/2023 SHIV KUMAR 3303001WL013635 SHIV KUMAR 00415 SBIN0006246 1326 1326 Processed 30/05/2023 1943194992 MRS SHIVKUMARI SAHU STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-081-003/173
() 		3303001000NRG24240520230567229 24/05/2023 MALESHWAR 3303001WL013651 MALESHWAR 00415 SBIN0006246 1105 1105 Processed 30/05/2023 1943195418 MR MALESHWAR SO SHRI SHATRUHAN PATEL SO STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-081-003/176
() 		3303001000NRG24240520230567230 24/05/2023 ramesh 3303001WL013651 ramesh 00415 SBIN0006246 1105 1105 Processed 30/05/2023 1943195538 RAMESH KUMAR SAHU S/O SONURAM SAHU BANK OF INDIA(508505)
648 NAWAGARH CH-03-001-081-003/178
() 		3303001000NRG24240520230566513 24/05/2023 DULAURIN 3303001WL013635 DULAURIN 00415 SBIN0006246 1326 1326 Processed 30/05/2023 1943194883 MRS DULAORIN SAHU STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-081-003/178
() 		3303001000NRG24240520230566512 24/05/2023 SITARAM 3303001WL013635 SITARAM 00415 SBIN0006246 1326 1326 Processed 30/05/2023 1943195011 Mr. SITA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
650 NAWAGARH CH-03-001-081-003/188
() 		3303001000NRG24240520230567231 24/05/2023 SHIVPRASAD 3303001WL013651 SHIVPRASAD 00415 SBIN0006246 1105 1105 Processed 30/05/2023 1943195431 MR SHIVPRASAD PATEL STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-081-003/194
() 		3303001000NRG24240520230566514 24/05/2023 BAENA BAI 3303001WL013635 BAENA BAI 00415 SBIN0006246 1326 1326 Processed 30/05/2023 1943195590 MRS BENABAI SAHU STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-081-003/195
() 		3303001000NRG24240520230566516 24/05/2023 mahendra Kumar 3303001WL013635 mahendra Kumar 00415 SBIN0006246 1326 1326 Processed 30/05/2023 1943195004 MR MAHENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-081-003/195
() 		3303001000NRG24240520230566515 24/05/2023 Savitri 3303001WL013635 Savitri 00415 SBIN0006246 1326 1326 Processed 30/05/2023 1943194941 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-081-003/212
() 		3303001000NRG24240520230566554 24/05/2023 DUWASA 3303001WL013638 DUWASA 00415 SBIN0006246 1326 1326 Processed 30/05/2023 1943194954 MRS DUVASA BAI STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-081-003/212
() 		3303001000NRG24240520230566553 24/05/2023 KUWARSINGH 3303001WL013638 KUWARSINGH 00415 SBIN0006246 1326 1326 Processed 30/05/2023 1943195375 MR KUNWAR SINGH SO SUNDARU STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-081-003/214
() 		3303001000NRG24240520230566556 24/05/2023 DUKHIYA 3303001WL013638 DUKHIYA 00415 SBIN0006246 1326 1326 Processed 30/05/2023 1943194942 MRS DULIYA BAI STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-081-003/214
() 		3303001000NRG24240520230566555 24/05/2023 PILARAM 3303001WL013638 PILARAM 00415 SBIN0006246 1326 1326 Processed 30/05/2023 1943195439 Mr. PILA RAM SAHU S/O RUPAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
658 NAWAGARH CH-03-001-081-003/216
() 		3303001000NRG24240520230566517 24/05/2023 Ramratan 3303001WL013635 Ramratan 00415 SBIN0006246 1326 1326 Processed 30/05/2023 1943195291 MR RAMRATAN NIRMALKAR STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-081-003/216
() 		3303001000NRG24240520230566518 24/05/2023 sunita 3303001WL013635 sunita 00415 SBIN0006246 1326 1326 Processed 30/05/2023 1943194957 MRS SUNITA NIRMALAKAR STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-081-003/217
() 		3303001000NRG24240520230567233 24/05/2023 self 3303001WL013651 self 00415 SBIN0006246 1105 1105 Processed 30/05/2023 1943195373 Mr. RAMADHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
661 NAWAGARH CH-03-001-081-003/223
() 		3303001000NRG24240520230567234 24/05/2023 ramu 3303001WL013651 ramu 00415 SBIN0006246 884 884 Rejected 30/05/2023 1943195061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 NAWAGARH CH-03-001-081-003/286
() 		3303001000NRG24240520230566558 24/05/2023 durga bai 3303001WL013638 durga bai 00415 SBIN0006246 1326 1326 Processed 30/05/2023 1943195052 MRS DURGA SAHU STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-081-003/291-A
() 		3303001000NRG24240520230567236 24/05/2023 mankuwar 3303001WL013651 mankuwar 00415 SBIN0006246 884 884 Processed 30/05/2023 1943194961 MANKUNVAR WO GOPAL RAM UNION BANK OF INDIA(508500)
664 NAWAGARH CH-03-001-081-003/296
() 		3303001000NRG24240520230567237 24/05/2023 SARAD 3303001WL013651 SARAD 00415 SBIN0006246 884 884 Processed 30/05/2023 1943194988 MR SHARAD KUMAR DHRUW STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-081-003/344-A
() 		3303001000NRG24240520230566519 24/05/2023 Mohan Lal Sahu 3303001WL013635 Mohan Lal Sahu 00415 SBIN0006246 1326 1326 Processed 30/05/2023 1943194990 MR MOHAN LAL SAHU STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-081-003/357-A
() 		3303001000NRG24240520230567238 24/05/2023 TIGIYA BAI 3303001WL013651 TIGIYA BAI 00415 SBIN0006246 884 884 Processed 30/05/2023 1943194880 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-081-003/44
() 		3303001000NRG24240520230566559 24/05/2023 SAHODRAI 3303001WL013638 SAHODRAI 00415 SBIN0006246 1326 1326 Processed 30/05/2023 1943194944 MRS SHAHODRI BAI STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-081-003/445
() 		3303001000NRG24240520230567239 24/05/2023 Rameshwar Kumar Sahu 3303001WL013651 Rameshwar Kumar Sahu 00415 SBIN0006246 884 884 Processed 30/05/2023 1943195010 RAMESHWAR SAHU S/O BHANWARLAL SAHU BANK OF INDIA(508505)
669 NAWAGARH CH-03-001-081-003/470
() 		3303001000NRG24240520230567241 24/05/2023 Rajeshwari 3303001WL013651 Rajeshwari 00415 SBIN0006246 884 884 Processed 30/05/2023 1943194989 MRS RAJESHWARI NISHAD STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-081-003/62
() 		3303001000NRG24240520230566561 24/05/2023 JETHURAM 3303001WL013638 JETHURAM 00415 SBIN0006246 1105 1105 Processed 30/05/2023 1943195374 MR JETHU RAM DHRUV STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-081-003/62
() 		3303001000NRG24240520230566562 24/05/2023 KUMARI 3303001WL013638 KUMARI 00415 SBIN0006246 1105 1105 Processed 30/05/2023 1943194949 MRS KUMARI DHRUV STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-081-003/64
() 		3303001000NRG24240520230566564 24/05/2023 Dayaram sahu 3303001WL013638 Dayaram sahu 00415 SBIN0006246 1105 1105 Processed 30/05/2023 1943195483 MR DAYARAM SAHU STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-081-003/64
() 		3303001000NRG24240520230566563 24/05/2023 INDIRA BAI 3303001WL013638 INDIRA BAI 00415 SBIN0006246 1105 1105 Processed 30/05/2023 1943195252 MRS INDRAVATI SAHU STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-081-003/85
() 		3303001000NRG24240520230566521 24/05/2023 GULAPA 3303001WL013635 GULAPA 00415 SBIN0006246 1326 1326 Processed 30/05/2023 1943194881 GULAPA BAI SAHU W/O SALIKRAM SAHU BANK OF INDIA(508505)
675 NAWAGARH CH-03-001-081-003/85
() 		3303001000NRG24240520230566520 24/05/2023 SALIKRAM 3303001WL013635 SALIKRAM 00415 SBIN0006246 1326 1326 Processed 30/05/2023 1943194969 MR SALIKRAM SAHU STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-081-003/86
() 		3303001000NRG24240520230566522 24/05/2023 MAMTA BAI 3303001WL013635 MAMTA BAI 00415 SBIN0006246 1326 1326 Processed 30/05/2023 1943194953 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-081-003/89
() 		3303001000NRG24240520230566524 24/05/2023 RAMKUMAR 3303001WL013635 RAMKUMAR 00415 SBIN0006246 1326 1326 Processed 30/05/2023 1943195060 Mr. RAMKUMAR SAHU SO THANVAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
678 NAWAGARH CH-03-001-081-003/97
() 		3303001000NRG24240520230567244 24/05/2023 GITA BAI 3303001WL013651 GITA BAI 00415 SBIN0006246 1326 1326 Processed 30/05/2023 1943194955 MRS GITA BAI SAHU STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-083-001/105
() 		3303001000NRG24240520230582588 24/05/2023 hemlal 3303001WL013954 hemlal 00415 SBIN0006246 900 900 Processed 30/05/2023 1943194968 MR HEM LAL KURRE STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-083-001/105
() 		3303001000NRG24240520230582589 24/05/2023 santi bai 3303001WL013954 santi bai 00415 SBIN0006246 900 900 Processed 30/05/2023 1943194943 MRS SHANTI BAI KURRE STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-083-001/111
() 		3303001000NRG24240520230582590 24/05/2023 VIRINDRA 3303001WL013954 VIRINDRA 00415 SBIN0006246 900 900 Processed 30/05/2023 1943194993 BIRENDRA YADAV PUNJAB NATIONAL BANK(508568)
682 NAWAGARH CH-03-001-083-001/124-A
() 		3303001000NRG24240520230582593 24/05/2023 SHRDA 3303001WL013954 SHRDA 00415 SBIN0006246 900 900 Processed 30/05/2023 1943194945 MRS SHARDA BAI DHRITLAHARE STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-083-001/126-A
() 		3303001000NRG24240520230582594 24/05/2023 Nirmala Bai 3303001WL013954 Nirmala Bai 00415 SBIN0006246 900 900 Processed 30/05/2023 1943194952 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-083-001/128-A
() 		3303001000NRG24240520230582595 24/05/2023 LAXMI 3303001WL013954 LAXMI 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195376 MR LAXMI NARAYAN YADU STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-083-001/13
() 		3303001000NRG24240520230582597 24/05/2023 Puniya Varma 3303001WL013954 Puniya Varma 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195095 MRS PUNIYA VERMA STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-083-001/13
() 		3303001000NRG24240520230582596 24/05/2023 Sudha Ram Varma 3303001WL013954 Sudha Ram Varma 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195499 Mr. SUDHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
687 NAWAGARH CH-03-001-083-001/19
() 		3303001000NRG24240520230582600 24/05/2023 aaniram 3303001WL013954 aaniram 00415 SBIN0006246 750 750 Processed 30/05/2023 1943195063 MR ABHE RAM STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-083-001/19
() 		3303001000NRG24240520230582598 24/05/2023 hincharam 3303001WL013954 hincharam 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195089 MR HISARAM YADAV STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-083-001/19
() 		3303001000NRG24240520230582601 24/05/2023 ramhin 3303001WL013954 ramhin 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195107 MRS RAMHIN YADAV STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-083-001/19
() 		3303001000NRG24240520230582599 24/05/2023 ramiya bai 3303001WL013954 ramiya bai 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195072 MRS RANIYA YADAV STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-083-001/2
() 		3303001000NRG24240520230582603 24/05/2023 AGASIYA BAI 3303001WL013954 AGASIYA BAI 00415 SBIN0006246 900 900 Processed 30/05/2023 1943194866 MRS AGASSIYA WO SUKHI STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-083-001/217
() 		3303001000NRG24240520230582605 24/05/2023 MANMATI YADAV 3303001WL013954 MANMATI YADAV 00415 SBIN0006246 900 900 Processed 30/05/2023 1943194938 MRS MANMATI YADAV STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-083-001/234
() 		3303001000NRG24240520230582607 24/05/2023 KUNJKALI BAI PATEL 3303001WL013954 KUNJKALI BAI PATEL 00415 SBIN0006246 900 900 Processed 30/05/2023 1943194984 MRS KUNJKALI BAI PATEL STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-083-001/234
() 		3303001000NRG24240520230582608 24/05/2023 VIJAY KUMAR PATEL 3303001WL013954 VIJAY KUMAR PATEL 00415 SBIN0006246 900 900 Processed 30/05/2023 1943194892 VIJAY KUMAR PATEL UNION BANK OF INDIA(508500)
695 NAWAGARH CH-03-001-083-001/236
() 		3303001000NRG24240520230582609 24/05/2023 DEVKUMARI 3303001WL013954 DEVKUMARI 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195620 MRS DEVKUMARI DHRITLAHRE STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-083-001/240
() 		3303001000NRG24240520230582610 24/05/2023 SARSVATI BAI SATNAMI 3303001WL013954 SARSVATI BAI SATNAMI 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195612 Mrs. SARASWATI BAI SATNAMI WO CHANDRA PR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
697 NAWAGARH CH-03-001-083-001/248
() 		3303001000NRG24240520230582611 24/05/2023 OM PRAKASH 3303001WL013954 OM PRAKASH 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195536 MR OMPRAKASH BHARTI STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-083-001/248
() 		3303001000NRG24240520230582612 24/05/2023 SARASWATI BHARTI 3303001WL013954 SARASWATI BHARTI 00415 SBIN0006246 900 900 Processed 30/05/2023 1943194948 MRS SARASVATI BHARTI STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-083-001/27
() 		3303001000NRG24240520230582617 24/05/2023 sima bai 3303001WL013954 sima bai 00415 SBIN0006246 900 900 Processed 30/05/2023 1943194994 MRS SIMA BAI STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-083-001/27
() 		3303001000NRG24240520230582616 24/05/2023 SRAVAN KUMAR YADAV 3303001WL013954 SRAVAN KUMAR YADAV 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195067 MR SHRAVAN KUMAR YADAV STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-083-001/289
() 		3303001000NRG24240520230582618 24/05/2023 Jitendra Kumar Yadav 3303001WL013954 Jitendra Kumar Yadav 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195417 MR JITENDRA KUMAR YADAW STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-083-001/29-A
() 		3303001000NRG24240520230582619 24/05/2023 SATRUPA 3303001WL013954 SATRUPA 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195542 MRS SATRUPA YADAV STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-083-001/301
() 		3303001000NRG24240520230582621 24/05/2023 JAGDISH PRASAD DHRUW 3303001WL013954 JAGDISH PRASAD DHRUW 00415 SBIN0006246 750 750 Processed 30/05/2023 1943194967 MR JAGDISH PRASAD DHRUW STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-083-001/301
() 		3303001000NRG24240520230582622 24/05/2023 TAMESHWARI DHRUW 3303001WL013954 TAMESHWARI DHRUW 00415 SBIN0006246 750 750 Processed 30/05/2023 1943194970 MRS TAMESHWARI DHRUW STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-083-001/303
() 		3303001000NRG24240520230582624 24/05/2023 MANDAS KURRE 3303001WL013954 MANDAS KURRE 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195408 MR MANDAS KURRE STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-083-001/303
() 		3303001000NRG24240520230582625 24/05/2023 RINA KURRE 3303001WL013954 RINA KURRE 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195619 MRS RINA KURRE STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-083-001/307
() 		3303001000NRG24240520230582626 24/05/2023 purushotam patel 3303001WL013954 purushotam patel 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195611 MR PURUSHOTTAM PATEL STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-083-001/307
() 		3303001000NRG24240520230582627 24/05/2023 tejeshwari patel 3303001WL013954 tejeshwari patel 00415 SBIN0006246 750 750 Processed 30/05/2023 1943195613 MRS TEJESHWARI PATEL STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-083-001/31
() 		3303001000NRG24240520230582628 24/05/2023 sobharam 3303001WL013954 sobharam 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195146 MR SHOBHA YADAV STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-083-001/31
() 		3303001000NRG24240520230582629 24/05/2023 sumitra 3303001WL013954 sumitra 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195108 MRS SUMITRA BAI YADAV STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-083-001/330
() 		3303001000NRG24240520230582630 24/05/2023 BHUWAN KURRE 3303001WL013954 BHUWAN KURRE 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195433 MR BHUVAN KURRE STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-083-001/330
() 		3303001000NRG24240520230582631 24/05/2023 CHANDRAKALA KURRE 3303001WL013954 CHANDRAKALA KURRE 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195498 MRS CHANDRAKALA KURRE STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-083-001/36
() 		3303001000NRG24240520230582634 24/05/2023 kushkumar 3303001WL013954 kushkumar 00415 SBIN0006246 750 750 Processed 30/05/2023 1943195105 MR KUSH KUMAR STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-083-001/41
() 		3303001000NRG24240520230582635 24/05/2023 bahoran 3303001WL013954 bahoran 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195232 MR BHAORAN PATEL STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-083-001/44
() 		3303001000NRG24240520230582636 24/05/2023 nirmala 3303001WL013954 nirmala 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195348 MRS NIRMLA YADU STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-083-001/46
() 		3303001000NRG24240520230582637 24/05/2023 duklga bai 3303001WL013954 duklga bai 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195059 MRS DUKALA BAI STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-083-001/46
() 		3303001000NRG24240520230582639 24/05/2023 MINA BAI VERMA 3303001WL013954 MINA BAI VERMA 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195614 MRS MINA BAI VERMA STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-083-001/46
() 		3303001000NRG24240520230582638 24/05/2023 rohit 3303001WL013954 rohit 00415 SBIN0006246 900 900 Processed 30/05/2023 1943194940 MR ROHIT VERMA STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-083-001/5
() 		3303001000NRG24240520230582643 24/05/2023 dileshavari 3303001WL013954 dileshavari 00415 SBIN0006246 900 900 Processed 30/05/2023 1943194958 MRS DILSHVARI BAI STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-083-001/5
() 		3303001000NRG24240520230582642 24/05/2023 jagjivan 3303001WL013954 jagjivan 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195005 MRS JAGJEEVAN VERMA STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-083-001/5
() 		3303001000NRG24240520230582641 24/05/2023 resam bai 3303001WL013954 resam bai 00415 SBIN0006246 900 900 Processed 30/05/2023 1943194960 MRS RESHAM VERMA STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-083-001/5
() 		3303001000NRG24240520230582640 24/05/2023 satrughan 3303001WL013954 satrughan 00415 SBIN0006246 900 900 Rejected 30/05/2023 1943195113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 NAWAGARH CH-03-001-083-001/51
() 		3303001000NRG24240520230582644 24/05/2023 ROHIT KUMAR 3303001WL013954 ROHIT KUMAR 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195379 MR ROHIT KUMAR VERMA STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-083-001/51
() 		3303001000NRG24240520230582645 24/05/2023 satrupa 3303001WL013954 satrupa 00415 SBIN0006246 150 150 Processed 30/05/2023 1943194931 MRS SATRUPA BAI VERMA STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-083-001/52
() 		3303001000NRG24240520230582646 24/05/2023 keshan 3303001WL013954 keshan 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195071 MR KISHAN KUMAR VERMA STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-083-001/55
() 		3303001000NRG24240520230582649 24/05/2023 hiramati 3303001WL013954 hiramati 00415 SBIN0006246 900 900 Processed 30/05/2023 1943194882 MRS HIRAMATI YADAV STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-083-001/55
() 		3303001000NRG24240520230582648 24/05/2023 sobha ram 3303001WL013954 sobha ram 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195006 MR SHOBHA YADAV STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-083-001/60
() 		3303001000NRG24240520230582650 24/05/2023 khilan 3303001WL013954 khilan 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195541 KHELAN SATNAMI INDIAN OVERSEAS BANK(508541)
729 NAWAGARH CH-03-001-083-001/60
() 		3303001000NRG24240520230582651 24/05/2023 risam bai 3303001WL013954 risam bai 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195540 MRS RESHAM BAI STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-083-001/61
() 		3303001000NRG24240520230582652 24/05/2023 RAMGULAL 3303001WL013954 RAMGULAL 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195070 MR RAM GULAL GENDLE STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-083-001/61
() 		3303001000NRG24240520230582654 24/05/2023 SONKUMAR 3303001WL013954 SONKUMAR 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195106 MR SON KUMAR STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-083-001/61
() 		3303001000NRG24240520230582653 24/05/2023 SUMITRA 3303001WL013954 SUMITRA 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195065 Mrs. SUMITRA BAI W/O GULAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
733 NAWAGARH CH-03-001-083-001/61
() 		3303001000NRG24240520230582655 24/05/2023 SUNAINA GENDLE 3303001WL013954 SUNAINA GENDLE 00415 SBIN0006246 900 900 Processed 30/05/2023 1943194962 MRS SUNAINA GENDLE STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-083-001/64
() 		3303001000NRG24240520230582656 24/05/2023 nira bai 3303001WL013954 nira bai 00415 SBIN0006246 900 900 Processed 30/05/2023 1943194947 MRS NIRA BAI STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-083-001/64
() 		3303001000NRG24240520230582657 24/05/2023 ramdas 3303001WL013954 ramdas 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195094 MR RAMDAS BAGHEL STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-083-001/65
() 		3303001000NRG24240520230582658 24/05/2023 rajkumar 3303001WL013954 rajkumar 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195068 MR RAJKUMAR DAHRE STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-083-001/65
() 		3303001000NRG24240520230582659 24/05/2023 sarasvati 3303001WL013954 sarasvati 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195592 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-083-001/68
() 		3303001000NRG24240520230582660 24/05/2023 urmila 3303001WL013954 urmila 00415 SBIN0006246 900 900 Processed 30/05/2023 1943194946 MRS URMILA BAI KURRE STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-083-001/7
() 		3303001000NRG24240520230582661 24/05/2023 SANAT KUMAR 3303001WL013954 SANAT KUMAR 00415 SBIN0006246 750 750 Processed 30/05/2023 1943195364 SANAT KUMAR VERMA S O DUKHIT STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-083-001/7
() 		3303001000NRG24240520230582662 24/05/2023 sunita bai 3303001WL013954 sunita bai 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195591 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-083-001/87
() 		3303001000NRG24240520230582663 24/05/2023 bhagvat 3303001WL013954 bhagvat 00415 SBIN0006246 900 900 Processed 30/05/2023 1943194959 Mr. BHAGWAT BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
742 NAWAGARH CH-03-001-083-001/91
() 		3303001000NRG24240520230582664 24/05/2023 urmila 3303001WL013954 urmila 00415 SBIN0006246 750 750 Processed 30/05/2023 1943194951 MRS URMILA BAI STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-083-001/92
() 		3303001000NRG24240520230582665 24/05/2023 dadu ram 3303001WL013954 dadu ram 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195062 Mr. DADU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
744 NAWAGARH CH-03-001-083-001/94
() 		3303001000NRG24240520230582666 24/05/2023 beshau 3303001WL013954 beshau 00415 SBIN0006246 900 900 Processed 30/05/2023 1943194939 MR BISAHU RAM STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-083-001/94
() 		3303001000NRG24240520230582667 24/05/2023 radhika 3303001WL013954 radhika 00415 SBIN0006246 900 900 Processed 30/05/2023 1943194865 MRS RADHIKA WO BISAHU STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-083-001/95
() 		3303001000NRG24240520230582668 24/05/2023 pavan 3303001WL013954 pavan 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195159 MR PAWAN DHRUW STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-083-001/95
() 		3303001000NRG24240520230582669 24/05/2023 sarsvati 3303001WL013954 sarsvati 00415 SBIN0006246 900 900 Processed 30/05/2023 1943194867 SARSVATI BAI GOND HDFC BANK LTD(607152)
748 NAWAGARH CH-03-001-083-001/97
() 		3303001000NRG24240520230582670 24/05/2023 khamaan 3303001WL013954 khamaan 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195347 Mr. KHAMBHAN DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
749 NAWAGARH CH-03-001-083-001/97
() 		3303001000NRG24240520230582671 24/05/2023 santoshi 3303001WL013954 santoshi 00415 SBIN0006246 900 900 Processed 30/05/2023 1943195593 MRS SANTOSHI DHRUV STATE BANK OF INDIA(508548)
SubTotal 117799 117799
750 NAWAGARH CH-03-001-038-004/353
() 		3303001000NRG24240520230574290 24/05/2023 JAIJIE RAM 3303001WL013805 JAIJIE RAM 00415 SBIN0009330 600 600 Processed 30/05/2023 1943195479 Mr. JAIJE RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
751 NAWAGARH CH-03-001-038-004/367-A
() 		3303001000NRG24240520230574299 24/05/2023 YADO RAM 3303001WL013805 YADO RAM 00415 SBIN0009330 600 600 Processed 30/05/2023 1943195003 Mr. YADO RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
752 NAWAGARH CH-03-001-080-001/111
() 		3303001000NRG24240520230580953 24/05/2023 MANHARAN YADAV 3303001WL013938 MANHARAN YADAV 00415 SBIN0009330 720 720 Processed 30/05/2023 1943195573 MANHARAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
753 NAWAGARH CH-03-001-080-001/173
() 		3303001000NRG24240520230581019 24/05/2023 lallu kumar 3303001WL013938 lallu kumar 00415 SBIN0009330 600 600 Processed 30/05/2023 1943194869 Mr. LALLU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
754 NAWAGARH CH-03-001-080-001/175
() 		3303001000NRG24240520230581022 24/05/2023 TAKESHWAR SAHU 3303001WL013938 TAKESHWAR SAHU 00415 SBIN0009330 720 720 Processed 30/05/2023 1943195521 TAKESHVAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
755 NAWAGARH CH-03-001-080-001/203-A
() 		3303001000NRG24240520230581044 24/05/2023 Arjun Singh Rajput 3303001WL013938 Arjun Singh Rajput 00415 SBIN0009330 720 720 Processed 30/05/2023 1943195604 ARJUN KUMAR RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
756 NAWAGARH CH-03-001-080-001/203-A
() 		3303001000NRG24240520230581045 24/05/2023 Kavita Rajput 3303001WL013938 Kavita Rajput 00415 SBIN0009330 720 720 Processed 30/05/2023 1943195603 MRS KAVITA THAKUR STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-080-001/208
() 		3303001000NRG24240520230581046 24/05/2023 RESHAM 3303001WL013938 RESHAM 00415 SBIN0009330 720 720 Processed 30/05/2023 1943194999 MRS RESHAM BAI RAJPUT STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-080-001/267
() 		3303001000NRG24240520230581067 24/05/2023 Mamta Shriwash 3303001WL013938 Mamta Shriwash 00415 SBIN0009330 720 720 Processed 30/05/2023 1943195626 MRS MAMTA SHRIVAS STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-080-001/282
() 		3303001000NRG24240520230581074 24/05/2023 Maheshwari Sahu 3303001WL013938 Maheshwari Sahu 00415 SBIN0009330 720 720 Processed 30/05/2023 1943195574 MAHESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
760 NAWAGARH CH-03-001-080-001/282
() 		3303001000NRG24240520230581073 24/05/2023 Pitambar Sahu 3303001WL013938 Pitambar Sahu 00415 SBIN0009330 720 720 Processed 30/05/2023 1943195443 SHRI PITAMBAR SAHU STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-080-001/80-A
() 		3303001000NRG24240520230581139 24/05/2023 Rameshwar Singh Rajput 3303001WL013938 Rameshwar Singh Rajput 00415 SBIN0009330 720 720 Processed 30/05/2023 1943195624 RAMESHVAR SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
762 NAWAGARH CH-03-001-080-001/9
() 		3303001000NRG24240520230581150 24/05/2023 amrika bai 3303001WL013938 amrika bai 00415 SBIN0009330 720 720 Processed 30/05/2023 1943195526 Ms. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
763 NAWAGARH CH-03-001-080-001/95
() 		3303001000NRG24240520230581155 24/05/2023 BHARTI BAI 3303001WL013938 BHARTI BAI 00415 SBIN0009330 720 720 Processed 30/05/2023 1943194929 MRS BHARATI BAI RAJPUT STATE BANK OF INDIA(508548)
SubTotal 9720 9720
764 NAWAGARH CH-03-001-081-003/44
() 		3303001000NRG24240520230566560 24/05/2023 ramkumar 3303001WL013638 ramkumar 00415 SBIN0009519 1326 1326 Processed 30/05/2023 1943195365 Mr. RAM KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1326 1326
765 NAWAGARH CH-03-001-004-005/611
() 		3303001000NRG24240520230570066 24/05/2023 KUNDAN MADHUKAR 3303001WL013724 KUNDAN MADHUKAR 00468 UBIN0568040 1200 1200 Processed 30/05/2023 1943195452 KUNDAN SO VIJAYSHANKAR UNION BANK OF INDIA(508500)
766 NAWAGARH CH-03-001-062-001/164
() 		3303001000NRG24240520230578237 24/05/2023 Angad 3303001WL013881 Angad 00468 UBIN0568040 870 870 Processed 30/05/2023 1943195235 ANGAD RAM NISHAD SO NANDU RAM NISHAD UNION BANK OF INDIA(508500)
767 NAWAGARH CH-03-001-062-001/611
() 		3303001000NRG24240520230578289 24/05/2023 radhika bai sahu 3303001WL013881 radhika bai sahu 00468 UBIN0568040 870 870 Processed 30/05/2023 1943195042 MRS RADHIKA BAI SAHU STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-062-001/91
() 		3303001000NRG24240520230578330 24/05/2023 KUNWARIYA 3303001WL013881 KUNWARIYA 00468 UBIN0568040 870 870 Processed 30/05/2023 1943195305 MRS KUNVARIYA BAI STATE BANK OF INDIA(508548)
769 NAWAGARH CH-03-001-062-001/91
() 		3303001000NRG24240520230578329 24/05/2023 NANDU 3303001WL013881 NANDU 00468 UBIN0568040 870 870 Processed 30/05/2023 1943195306 Mr. NANDU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 4680 4680
770 NAWAGARH CH-03-001-062-001/100
() 		3303001000NRG24240520230578209 24/05/2023 Raju Sahu 3303001WL013881 Raju Sahu 00468 UBIN0570745 870 870 Processed 30/05/2023 1943194977 RAJU SAHU UNION BANK OF INDIA(508500)
771 NAWAGARH CH-03-001-081-003/1026
() 		3303001000NRG24240520230567224 24/05/2023 Ranjana Yadav 3303001WL013651 Ranjana Yadav 00468 UBIN0570745 1105 1105 Processed 30/05/2023 1943195513 RANJANA YADAV UNION BANK OF INDIA(508500)
772 NAWAGARH CH-03-001-081-003/188
() 		3303001000NRG24240520230567232 24/05/2023 Shiwani marar 3303001WL013651 Shiwani marar 00468 UBIN0570745 1105 1105 Processed 30/05/2023 1943195044 Shivani Marar AIRTEL PAYMENTS BANK LIMITED(990288)
773 NAWAGARH CH-03-001-081-003/291-A
() 		3303001000NRG24240520230567235 24/05/2023 GOPAL 3303001WL013651 GOPAL 00468 UBIN0570745 884 884 Processed 30/05/2023 1943195349 MR GOPAL RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 3964 3964
774 NAWAGARH CH-03-001-081-003/1027
() 		3303001000NRG24240520230567226 24/05/2023 shanti Nishad 3303001WL013651 shanti Nishad 00468 UBIN0917290 1105 1105 Processed 30/05/2023 1943195610 SHANTI NISHAD UNION BANK OF INDIA(508500)
SubTotal 1105 1105
775 NAWAGARH CH-03-001-081-003/16
() 		3303001000NRG24240520230567227 24/05/2023 Suraj 3303001WL013651 Suraj 00553 INDB0000489 1105 1105 Processed 30/05/2023 1943195330 SURAJ YADAV INDUSIND BANK(607189)
776 NAWAGARH CH-03-001-081-003/510
() 		3303001000NRG24240520230567242 24/05/2023 porawan yadav 3303001WL013651 porawan yadav 00553 INDB0000489 884 884 Processed 30/05/2023 1943195331 PORAWAN YADAV INDUSIND BANK(607189)
SubTotal 1989 1989
777 NAWAGARH CH-03-001-075-003/273
() 		3303001000NRG24240520230567322 24/05/2023 KUMARDHAR PAL 3303001WL013657 KUMARDHAR PAL 00662 BDBL0001445 1128 1128 Processed 30/05/2023 1943195548 MR KUMARDHAR PAL STATE BANK OF INDIA(508548)
SubTotal 1128 1128
778 NAWAGARH CH-03-001-004-005/12
() 		3303001000NRG24240520230570064 24/05/2023 Ramprasad Banjare 3303001WL013724 Ramprasad Banjare 00691 IPOS0000001 1200 1200 Processed 30/05/2023 1943194839 Mr. RAM PRASAD SO SAMARU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
779 NAWAGARH CH-03-001-004-005/12
() 		3303001000NRG24240520230570065 24/05/2023 Subhadra Banjare 3303001WL013724 Subhadra Banjare 00691 IPOS0000001 1200 1200 Processed 30/05/2023 1943194838 Mrs. SUBHARA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
780 NAWAGARH CH-03-001-027-003/404
() 		3303001000NRG24240520230569170 24/05/2023 CHANDRAKANTA BANJARE 3303001WL013699 CHANDRAKANTA BANJARE 00691 IPOS0000001 300 300 Processed 30/05/2023 1943195323 CHANDRAKANTA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
781 NAWAGARH CH-03-001-038-004/386
() 		3303001000NRG24240520230574315 24/05/2023 RAJKUMAR 3303001WL013805 RAJKUMAR 00691 IPOS0000001 600 600 Processed 30/05/2023 1943194835 RAJKUMAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
782 NAWAGARH CH-03-001-075-003/102
() 		3303001000NRG24240520230567316 24/05/2023 KAMLESHWARI GONARD 3303001WL013657 KAMLESHWARI GONARD 00691 IPOS0000001 1128 1128 Processed 30/05/2023 1943195575 KAMLESHWARI GONARD CANARA BANK(508532)
783 NAWAGARH CH-03-001-075-003/102
() 		3303001000NRG24240520230567315 24/05/2023 prembai 3303001WL013657 prembai 00691 IPOS0000001 1128 1128 Processed 30/05/2023 1943194830 PREM BAI CANARA BANK(508532)
784 NAWAGARH CH-03-001-075-003/246
() 		3303001000NRG24240520230567319 24/05/2023 PRMILA PAL 3303001WL013657 PRMILA PAL 00691 IPOS0000001 1128 1128 Processed 30/05/2023 1943194840 Mrs. PRMILA PAL INDIAN BANK(607105)
785 NAWAGARH CH-03-001-075-003/61
() 		3303001000NRG24240520230567329 24/05/2023 Ganeshiya 3303001WL013657 Ganeshiya 00691 IPOS0000001 1128 1128 Processed 30/05/2023 1943195327 GANESHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAWAGARH CH-03-001-080-001/127
() 		3303001000NRG24240520230580971 24/05/2023 ramesh kumar 3303001WL013938 ramesh kumar 00691 IPOS0000001 720 720 Processed 30/05/2023 1943194834 RAMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-080-001/13
() 		3303001000NRG24240520230580975 24/05/2023 HEERA 3303001WL013938 HEERA 00691 IPOS0000001 720 720 Processed 30/05/2023 1943194842 HEERA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-080-001/13
() 		3303001000NRG24240520230580976 24/05/2023 VINOD 3303001WL013938 VINOD 00691 IPOS0000001 600 600 Processed 30/05/2023 1943194841 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-080-001/160
() 		3303001000NRG24240520230581005 24/05/2023 DURPATI 3303001WL013938 DURPATI 00691 IPOS0000001 720 720 Processed 30/05/2023 1943195326 DROPTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-080-001/198
() 		3303001000NRG24240520230581039 24/05/2023 Ramatar Singh 3303001WL013938 Ramatar Singh 00691 IPOS0000001 720 720 Processed 30/05/2023 1943194833 RAMATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAWAGARH CH-03-001-080-001/198
() 		3303001000NRG24240520230581040 24/05/2023 Shrimati Bai 3303001WL013938 Shrimati Bai 00691 IPOS0000001 720 720 Processed 30/05/2023 1943194832 SHRIMATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-080-001/208-A
() 		3303001000NRG24240520230581047 24/05/2023 Madhav Singh Rajput 3303001WL013938 Madhav Singh Rajput 00691 IPOS0000001 720 720 Processed 30/05/2023 1943195328 MADHAV SINGH RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAWAGARH CH-03-001-080-001/265
() 		3303001000NRG24240520230581065 24/05/2023 Nandani Rajput 3303001WL013938 Nandani Rajput 00691 IPOS0000001 720 720 Processed 30/05/2023 1943194831 NANDNI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAWAGARH CH-03-001-080-001/308
() 		3303001000NRG24240520230581093 24/05/2023 Narendra Kumar sahu 3303001WL013938 Narendra Kumar sahu 00691 IPOS0000001 720 720 Processed 30/05/2023 1943194836 Mr. NARENDR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
795 NAWAGARH CH-03-001-080-001/308
() 		3303001000NRG24240520230581094 24/05/2023 Parwati Bai sahu 3303001WL013938 Parwati Bai sahu 00691 IPOS0000001 720 720 Processed 30/05/2023 1943194837 PARWATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
796 NAWAGARH CH-03-001-080-001/309
() 		3303001000NRG24240520230581095 24/05/2023 Sobhit Vishwakarma 3303001WL013938 Sobhit Vishwakarma 00691 IPOS0000001 720 720 Processed 30/05/2023 1943195325 Shobhit Vishwakarma FINO PAYMENTS BANK LTD(608001)
797 NAWAGARH CH-03-001-080-001/33
() 		3303001000NRG24240520230581099 24/05/2023 bajharin 3303001WL013938 bajharin 00691 IPOS0000001 720 720 Processed 30/05/2023 1943195324 MRS BAJARHIN BAI STATE BANK OF INDIA(508548)
798 NAWAGARH CH-03-001-080-001/82
() 		3303001000NRG24240520230581144 24/05/2023 SASHI 3303001WL013938 SASHI 00691 IPOS0000001 720 720 Processed 30/05/2023 1943195329 SHASHIBAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
799 NAWAGARH CH-03-001-080-001/9-B
() 		3303001000NRG24240520230581151 24/05/2023 BHARAT LAL 3303001WL013938 BHARAT LAL 00691 IPOS0000001 720 720 Processed 30/05/2023 1943195322 BHARATLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17772 17772
Total 636530 636530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_240523APB_FTO_116369 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 884
2 NAWAGARH CH3303001_240523APB_FTO_116369 Bank of India BKID0009325 BEMETARA 870
3 NAWAGARH CH3303001_240523APB_FTO_116369 Bank of India BKID0009356 BHATAPARA 3450
4 NAWAGARH CH3303001_240523APB_FTO_116369 Bank of India BKID0009478 Narayanpur Bemetara 5967
5 NAWAGARH CH3303001_240523APB_FTO_116369 Central Bank Of India CBIN0281279 BHATAPARA 725
6 NAWAGARH CH3303001_240523APB_FTO_116369 Central Bank Of India CBIN0283379 BEMATARA 870
7 NAWAGARH CH3303001_240523APB_FTO_116369 Central Bank Of India CBIN0283888 VIVEKANAND VIDYAPEETH, KOTA 870
8 NAWAGARH CH3303001_240523APB_FTO_116369 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1105
9 NAWAGARH CH3303001_240523APB_FTO_116369 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 18995
10 NAWAGARH CH3303001_240523APB_FTO_116369 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 98151
11 NAWAGARH CH3303001_240523APB_FTO_116369 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 37908
12 NAWAGARH CH3303001_240523APB_FTO_116369 CHHATISGARH GRAMIN BANK SBIN0000395 NAWAGARH 720
13 NAWAGARH CH3303001_240523APB_FTO_116369 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 12035
14 NAWAGARH CH3303001_240523APB_FTO_116369 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 4055
15 NAWAGARH CH3303001_240523APB_FTO_116369 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 7860
16 NAWAGARH CH3303001_240523APB_FTO_116369 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 4800
17 NAWAGARH CH3303001_240523APB_FTO_116369 Indian Overseas Bank IOBA0003092 BEMETARA 1728
18 NAWAGARH CH3303001_240523APB_FTO_116369 State Bank of India SBIN0000296 BEMETRA 6860
19 NAWAGARH CH3303001_240523APB_FTO_116369 State Bank of India SBIN0005466 NAWAGARH 269194
20 NAWAGARH CH3303001_240523APB_FTO_116369 State Bank of India SBIN0006246 TEMRI 117799
21 NAWAGARH CH3303001_240523APB_FTO_116369 State Bank of India SBIN0009330 CHHIRHA 9720
22 NAWAGARH CH3303001_240523APB_FTO_116369 State Bank of India SBIN0009519 BAITALPUR 1326
23 NAWAGARH CH3303001_240523APB_FTO_116369 Union Bank of India UBIN0568040 BEMETARA 4680
24 NAWAGARH CH3303001_240523APB_FTO_116369 Union Bank of India UBIN0570745 Bhatapara 3964
25 NAWAGARH CH3303001_240523APB_FTO_116369 Union Bank of India UBIN0917290 BHATAPARA 1105
26 NAWAGARH CH3303001_240523APB_FTO_116369 IndusInd Bank Ltd. INDB0000489 SIMGA 1989
27 NAWAGARH CH3303001_240523APB_FTO_116369 Bandhan Bank Limited BDBL0001445 Bemetara 1128
28 NAWAGARH CH3303001_240523APB_FTO_116369 India Post Payments Bank IPOS0000001 Bemetara 17772

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