Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:38:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_230523APB_FTO_112801
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-03-001-074-001/111
() 		3303001000NRG24230520230539871 23/05/2023 BHAGIRATHI SAHU 3303001WL012999 BHAGIRATHI SAHU 00048 BKID0009325 1152 1152 Processed 26/05/2023 1880161744 MRS BHAGIRATHI SAHU STATE BANK OF INDIA(508548)
2 NAWAGARH CH-03-001-074-001/113
() 		3303001000NRG24230520230539875 23/05/2023 SONI SAHU 3303001WL012999 SONI SAHU 00048 BKID0009325 1152 1152 Processed 26/05/2023 1880161743 SONI SAHU PUNJAB NATIONAL BANK(508568)
3 NAWAGARH CH-03-001-074-001/116
() 		3303001000NRG24230520230539877 23/05/2023 AASHA RAM 3303001WL012999 AASHA RAM 00048 BKID0009325 1152 1152 Processed 26/05/2023 1880161581 ASHA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAWAGARH CH-03-001-074-001/316
() 		3303001000NRG24230520230539889 23/05/2023 RANJANA SAHU 3303001WL012999 RANJANA SAHU 00048 BKID0009325 192 192 Processed 26/05/2023 1880161959 RANJANA SAHU BANK OF INDIA(508505)
5 NAWAGARH CH-03-001-074-001/396
() 		3303001000NRG24230520230539895 23/05/2023 HEMU SAHU 3303001WL012999 HEMU SAHU 00048 BKID0009325 1152 1152 Processed 26/05/2023 1880161746 HEMU SAHU BANK OF INDIA(508505)
6 NAWAGARH CH-03-001-074-001/48
() 		3303001000NRG24230520230539900 23/05/2023 MOHAN RAM SAHU 3303001WL012999 MOHAN RAM SAHU 00048 BKID0009325 1152 1152 Processed 26/05/2023 1880161742 MOHAN RAM SAHU S/O ISHWARI RAM BANK OF INDIA(508505)
SubTotal 5952 5952
7 NAWAGARH CH-03-001-086-001/257
() 		3303001000NRG24230520230538244 23/05/2023 TULESHWAR 3303001WL012980 TULESHWAR 00089 CBIN0281279 1200 1200 Processed 26/05/2023 1880161341 Mr. TULESHWAR PRASAD VERMA S O RAMGOPAL CENTRAL BANK OF INDIA(607115)
8 NAWAGARH CH-03-001-086-001/648
() 		3303001000NRG24230520230538258 23/05/2023 SHIVKUMAR 3303001WL012980 SHIVKUMAR 00089 CBIN0281279 1326 1326 Processed 26/05/2023 1880161900 SHIVKUMAR NISHAD BANK OF BARODA(606985)
SubTotal 2526 2526
9 NAWAGARH CH-03-001-056-003/62
() 		3303001000NRG24230520230553603 23/05/2023 HEMLAL 3303001WL013333 HEMLAL 00093 CRGB0008138 1326 1326 Processed 26/05/2023 1880162064 MR HEMLAL MARKANDE STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-056-003/71
() 		3303001000NRG24230520230553605 23/05/2023 Vishu 3303001WL013333 Vishu 00093 CRGB0008138 1326 1326 Processed 26/05/2023 1880161998 MR VISHNU SAHU STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-056-003/90
() 		3303001000NRG24230520230553607 23/05/2023 Komal 3303001WL013333 Komal 00093 CRGB0008138 1326 1326 Processed 26/05/2023 1880162002 Mr. KOMAL KUMAR MISHRA CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-056-003/955
() 		3303001000NRG24230520230553611 23/05/2023 Sobnath 3303001WL013333 Sobnath 00093 CRGB0008138 1326 1326 Processed 26/05/2023 1880161906 Mr. SHOBH NATH SAHU S/O PRATAP SAHU . CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-086-001/142
() 		3303001000NRG24230520230538228 23/05/2023 NIRMALA BAI 3303001WL012980 NIRMALA BAI 00093 CRGB0008138 1326 1326 Processed 26/05/2023 1880161567 MRS NIRMALA BAI BAI STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-086-001/144
() 		3303001000NRG24230520230538230 23/05/2023 BHAGWANTIN 3303001WL012980 BHAGWANTIN 00093 CRGB0008138 1200 1200 Processed 26/05/2023 1880162022 BHAGVANTIN GOND INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAWAGARH CH-03-001-086-001/144
() 		3303001000NRG24230520230538229 23/05/2023 DANIRAM 3303001WL012980 DANIRAM 00093 CRGB0008138 1200 1200 Processed 26/05/2023 1880161414 Mr. DANI RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 NAWAGARH CH-03-001-086-001/153
() 		3303001000NRG24230520230538232 23/05/2023 MANGTIN 3303001WL012980 MANGTIN 00093 CRGB0008138 1200 1200 Processed 26/05/2023 1880161520 Mrs. MANGATIN BAI CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-086-001/153
() 		3303001000NRG24230520230538231 23/05/2023 pardeshi 3303001WL012980 pardeshi 00093 CRGB0008138 1200 1200 Processed 26/05/2023 1880161504 Mr. PARDESHI S/O ARJUN CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-086-001/16
() 		3303001000NRG24230520230538233 23/05/2023 KRIPARAM 3303001WL012980 KRIPARAM 00093 CRGB0008138 1200 1200 Processed 26/05/2023 1880162025 Mr. KRIPA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 NAWAGARH CH-03-001-086-001/175
() 		3303001000NRG24230520230538234 23/05/2023 NIRMALA BAI 3303001WL012980 NIRMALA BAI 00093 CRGB0008138 1326 1326 Processed 26/05/2023 1880161368 NIRMALA BAI PATEL W/O SALIKRAM PATEL BANK OF INDIA(508505)
20 NAWAGARH CH-03-001-086-001/190
() 		3303001000NRG24230520230538236 23/05/2023 MAHESHIYA BAI 3303001WL012980 MAHESHIYA BAI 00093 CRGB0008138 1326 1326 Processed 26/05/2023 1880161684 MRS MAHESHIYA BAI STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-086-001/20
() 		3303001000NRG24230520230538238 23/05/2023 BRIJMOHAN 3303001WL012980 BRIJMOHAN 00093 CRGB0008138 1200 1200 Processed 26/05/2023 1880162023 Mr. BRIJMOHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 NAWAGARH CH-03-001-086-001/20
() 		3303001000NRG24230520230538239 23/05/2023 DHANMAT 3303001WL012980 DHANMAT 00093 CRGB0008138 1200 1200 Processed 26/05/2023 1880162024 MRS DHANMAT BAI STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-086-001/212
() 		3303001000NRG24230520230538241 23/05/2023 kaushilya 3303001WL012980 kaushilya 00093 CRGB0008138 1326 1326 Processed 26/05/2023 1880162021 Mrs. KOSHALIYA BAI CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-086-001/227
() 		3303001000NRG24230520230538242 23/05/2023 RADHA BAI 3303001WL012980 RADHA BAI 00093 CRGB0008138 1326 1326 Processed 26/05/2023 1880162026 MRS RADHA BAI VARMA STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-086-001/231
() 		3303001000NRG24230520230538243 23/05/2023 Malikram 3303001WL012980 Malikram 00093 CRGB0008138 1326 1326 Processed 26/05/2023 1880161895 Mr. MALIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 NAWAGARH CH-03-001-086-001/30
() 		3303001000NRG24230520230538245 23/05/2023 USHA BAI 3303001WL012980 USHA BAI 00093 CRGB0008138 1326 1326 Processed 26/05/2023 1880162028 USHA BAI W.O. GANPAT . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-086-001/682
() 		3303001000NRG24230520230538263 23/05/2023 SURAJ KUMAR DHRUW 3303001WL012980 SURAJ KUMAR DHRUW 00093 CRGB0008138 1326 1326 Processed 26/05/2023 1880161882 Ms. SURAJ KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-086-001/85
() 		3303001000NRG24230520230538274 23/05/2023 KAMLA BAI 3303001WL012980 KAMLA BAI 00093 CRGB0008138 1326 1326 Processed 26/05/2023 1880161476 Mrs. KAMAL BAI W/O HARISH CHANDRA . CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-086-001/90
() 		3303001000NRG24230520230538275 23/05/2023 devakibai 3303001WL012980 devakibai 00093 CRGB0008138 1326 1326 Processed 26/05/2023 1880162027 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26964 26964
30 NAWAGARH CH-03-001-022-001/379-A
() 		3303001000NRG24230520230534200 23/05/2023 Anita Bhasar 3303001WL012896 Anita Bhasar 00093 CRGB0008141 1020 1020 Processed 26/05/2023 1880161891 Mrs. ANITA BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-022-001/379-A
() 		3303001000NRG24230520230534199 23/05/2023 Narendra Kumar Bhaskar 3303001WL012896 Narendra Kumar Bhaskar 00093 CRGB0008141 1020 1020 Processed 26/05/2023 1880161890 NARENDRA KUMAR BHARDWAJ SO JAGAT RAM UNION BANK OF INDIA(508500)
32 NAWAGARH CH-03-001-052-002/3
() 		3303001016NRG24230520230546642 23/05/2023 anita 3303001WL013139 anita 00093 CRGB0008141 660 660 Processed 26/05/2023 1880162093 MRS ANITA BAI STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-052-002/3
() 		3303001016NRG24230520230546641 23/05/2023 hira lal 3303001WL013139 hira lal 00093 CRGB0008141 660 660 Processed 26/05/2023 1880162094 Mr. HEERA LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-052-002/3
() 		3303001016NRG24230520230546643 23/05/2023 vimal 3303001WL013139 vimal 00093 CRGB0008141 660 660 Processed 26/05/2023 1880161460 Mr. VIMAL VERMA CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-052-002/51
() 		3303001016NRG24230520230546661 23/05/2023 arjun dhuruw 3303001WL013139 arjun dhuruw 00093 CRGB0008141 660 660 Processed 26/05/2023 1880161677 Mr. ARJUN RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-052-003/16
() 		3303001016NRG24230520230546677 23/05/2023 inchha bai 3303001WL013139 inchha bai 00093 CRGB0008141 440 440 Processed 26/05/2023 1880162076 MRS HINCHHA BAI DESHLAHRE STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-052-003/16
() 		3303001016NRG24230520230546676 23/05/2023 krishna 3303001WL013139 krishna 00093 CRGB0008141 440 440 Processed 26/05/2023 1880162073 Mr. KRISHNA LAHRE CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-052-003/21
() 		3303001016NRG24230520230546686 23/05/2023 NARAYAN 3303001WL013139 NARAYAN 00093 CRGB0008141 660 660 Processed 26/05/2023 1880162079 Mr. NARAYAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-052-003/27
() 		3303001016NRG24230520230546691 23/05/2023 DHARMENDRA 3303001WL013139 DHARMENDRA 00093 CRGB0008141 660 660 Processed 26/05/2023 1880162072 DHARMENDRA YADAW CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-052-003/37
() 		3303001016NRG24230520230546708 23/05/2023 chandraprakash 3303001WL013139 chandraprakash 00093 CRGB0008141 660 660 Processed 26/05/2023 1880161513 Mr. CHANDRA PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 NAWAGARH CH-03-001-052-003/49
() 		3303001016NRG24230520230546712 23/05/2023 SATKHOJI 3303001WL013139 SATKHOJI 00093 CRGB0008141 660 660 Processed 26/05/2023 1880161676 Ms. SATKHOJI BANJARE S/O BUDHARI BANJA CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-052-003/5
() 		3303001016NRG24230520230546713 23/05/2023 BUDHARI 3303001WL013139 BUDHARI 00093 CRGB0008141 660 660 Processed 26/05/2023 1880162074 MR BUDHARI BANJARE STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-073-001/208
() 		3303001000NRG24230520230534003 23/05/2023 mohahamd arif 3303001WL012884 mohahamd arif 00093 CRGB0008141 1326 1326 Processed 26/05/2023 1880162029 Mr. AARIF . MOHAMMAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 NAWAGARH CH-03-001-073-001/23
() 		3303001000NRG24230520230534005 23/05/2023 Indrani 3303001WL012884 Indrani 00093 CRGB0008141 1326 1326 Processed 26/05/2023 1880161888 Mrs. INDRANI BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-073-001/23
() 		3303001000NRG24230520230534004 23/05/2023 Lakhan 3303001WL012884 Lakhan 00093 CRGB0008141 1326 1326 Processed 26/05/2023 1880161887 Mr. LAKHAN LAL MEHAR CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-073-001/23
() 		3303001000NRG24230520230534006 23/05/2023 rajendr 3303001WL012884 rajendr 00093 CRGB0008141 1326 1326 Processed 26/05/2023 1880161889 Mr. RAJENDRA MEHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14164 14164
47 NAWAGARH CH-03-001-001-001/269
() 		3303001000NRG24230520230552071 23/05/2023 rohit 3303001WL013265 rohit 00093 CRGB0008143 600 600 Processed 26/05/2023 1880161685 Mr. ROHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-001-001/378
() 		3303001000NRG24230520230552090 23/05/2023 aarti sahu 3303001WL013265 aarti sahu 00093 CRGB0008143 720 720 Processed 26/05/2023 1880161886 Mrs. AARATI SAHU CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-016-002/404
() 		3303001000NRG24230520230552318 23/05/2023 Geeta Verma 3303001WL013288 Geeta Verma 00093 CRGB0008143 900 900 Processed 26/05/2023 1880161778 Miss. GEETA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-032-001/15
() 		3303001016NRG24230520230546364 23/05/2023 kolhu 3303001WL013131 kolhu 00093 CRGB0008143 3060 3060 Processed 26/05/2023 1880161407 Mr. KOLHU RAM CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-032-001/15
() 		3303001016NRG24230520230546365 23/05/2023 mangani 3303001WL013131 mangani 00093 CRGB0008143 3060 3060 Processed 26/05/2023 1880162031 Ms. MANGANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-032-001/199
() 		3303001016NRG24230520230546428 23/05/2023 bedan 3303001WL013134 bedan 00093 CRGB0008143 2040 2040 Processed 26/05/2023 1880161580 Mrs. BEDIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-032-001/294
() 		3303001016NRG24230520230546429 23/05/2023 LEKHRAM SAHU 3303001WL013134 LEKHRAM SAHU 00093 CRGB0008143 3060 3060 Processed 26/05/2023 1880162113 Mr. LEKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-032-001/294
() 		3303001016NRG24230520230546430 23/05/2023 SAHODRA 3303001WL013134 SAHODRA 00093 CRGB0008143 3060 3060 Processed 26/05/2023 1880162101 Mrs. SAHODRA SAHU CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-032-001/314
() 		3303001016NRG24230520230546366 23/05/2023 DWARIKA SAHU 3303001WL013131 DWARIKA SAHU 00093 CRGB0008143 3060 3060 Processed 26/05/2023 1880162112 Mr. DWARIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-032-001/314
() 		3303001016NRG24230520230546367 23/05/2023 GANGOTRI SAHU 3303001WL013131 GANGOTRI SAHU 00093 CRGB0008143 3060 3060 Processed 26/05/2023 1880162100 Mrs. GANGOTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-032-001/69
() 		3303001016NRG24230520230546432 23/05/2023 soniyabai 3303001WL013134 soniyabai 00093 CRGB0008143 2040 2040 Processed 26/05/2023 1880161406 Mrs. SONIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-032-002/33
() 		3303001016NRG24230520230546437 23/05/2023 sakhu 3303001WL013134 sakhu 00093 CRGB0008143 3060 3060 Processed 26/05/2023 1880162065 Mr. SAKHU S/O MANGAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-032-002/33
() 		3303001016NRG24230520230546438 23/05/2023 uttra 3303001WL013134 uttra 00093 CRGB0008143 3060 3060 Processed 26/05/2023 1880162098 MRS UTTRA SATNAMI STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-048-002/17
() 		3303001016NRG24230520230546448 23/05/2023 RAMBHA BAI 3303001WL013136 RAMBHA BAI 00093 CRGB0008143 2856 2856 Processed 26/05/2023 1880161575 Mrs. RAMBHA BAI . CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-052-002/30
() 		3303001016NRG24230520230546644 23/05/2023 KANHAIYA 3303001WL013139 KANHAIYA 00093 CRGB0008143 660 660 Processed 26/05/2023 1880162086 Mr. KANKAIYA RAM CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-052-003/32
() 		3303001016NRG24230520230546701 23/05/2023 AMRIT DAS 3303001WL013139 AMRIT DAS 00093 CRGB0008143 1020 1020 Processed 26/05/2023 1880161474 MR AMRITDAS DESHLHARE STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-055-001/445-A
() 		3303001000NRG24230520230541510 23/05/2023 SUDARSHAN 3303001WL013021 SUDARSHAN 00093 CRGB0008143 200 200 Processed 26/05/2023 1880161850 Mr. SUNDARHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-055-001/630-A
() 		3303001000NRG24230520230541534 23/05/2023 LOKESH 3303001WL013021 LOKESH 00093 CRGB0008143 300 300 Processed 26/05/2023 1880162106 LOKESH KUMAR SAHU UCO BANK(607066)
65 NAWAGARH CH-03-001-055-001/630-A
() 		3303001000NRG24230520230541535 23/05/2023 MOHANI BAI 3303001WL013021 MOHANI BAI 00093 CRGB0008143 500 500 Processed 26/05/2023 1880161847 MRS MOHANI BAI SAHU STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-061-002/187-A
() 		3303001000NRG24230520230543266 23/05/2023 AJAY YADAV 3303001WL013053 AJAY YADAV 00093 CRGB0008143 1428 1428 Processed 26/05/2023 1880162118 Mrs. AJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-078-001/104
() 		3303001000NRG24230520230535791 23/05/2023 basan 3303001WL012929 basan 00093 CRGB0008143 600 600 Processed 26/05/2023 1880161358 Mrs. BASAN W/SPREMU SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-078-001/142
() 		3303001000NRG24230520230535795 23/05/2023 jethiya 3303001WL012929 jethiya 00093 CRGB0008143 1200 1200 Processed 26/05/2023 1880161361 Lieutenant Thagiya Sahu CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-078-001/23
() 		3303001000NRG24230520230535800 23/05/2023 SAROJ BAI 3303001WL012929 SAROJ BAI 00093 CRGB0008143 1200 1200 Processed 26/05/2023 1880161780 Mrs. SAROJ W/SSANTOSH MEHAR BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-078-001/245-A
() 		3303001000NRG24230520230535801 23/05/2023 LATEL 3303001WL012929 LATEL 00093 CRGB0008143 1200 1200 Processed 26/05/2023 1880161569 Mr. Latel Yadav CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-078-001/3
() 		3303001000NRG24230520230535804 23/05/2023 gautam bai 3303001WL012929 gautam bai 00093 CRGB0008143 1200 1200 Processed 26/05/2023 1880161359 Mrs. GAUTAM W/SMANHARAN SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-078-001/346-A
() 		3303001000NRG24230520230535806 23/05/2023 Chandakali 3303001WL012929 Chandakali 00093 CRGB0008143 1200 1200 Processed 26/05/2023 1880161362 Mrs. CHANDRAKALI BAI CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-078-001/436
() 		3303001000NRG24230520230535809 23/05/2023 ADALATRAM SAHU 3303001WL012929 ADALATRAM SAHU 00093 CRGB0008143 1200 1200 Processed 26/05/2023 1880161795 Padmashri Adalat Sahu CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-078-001/519-A
() 		3303001000NRG24230520230535821 23/05/2023 gendkumari yadav 3303001WL012929 gendkumari yadav 00093 CRGB0008143 1200 1200 Processed 26/05/2023 1880161781 MISS GEND KUMARI YADAV STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-078-001/70
() 		3303001000NRG24230520230535827 23/05/2023 TILAKRAM 3303001WL012929 TILAKRAM 00093 CRGB0008143 1200 1200 Processed 26/05/2023 1880161409 Padmashri Lilk Ram Sahu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47944 47944
76 NAWAGARH CH-03-001-022-001/168
() 		3303001000NRG24230520230534194 23/05/2023 LAKHPAT 3303001WL012896 LAKHPAT 00093 CRGB0008154 1020 1020 Processed 26/05/2023 1880162077 MR LAKHPAT RAI KURREY STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-022-001/168
() 		3303001000NRG24230520230534195 23/05/2023 Neha Kurre 3303001WL012896 Neha Kurre 00093 CRGB0008154 1020 1020 Processed 26/05/2023 1880161958 Mr. NEHA KURREY W/O LAKHPAT CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-022-001/444
() 		3303001000NRG24230520230534201 23/05/2023 Santosh Kumar Viswkarma 3303001WL012896 Santosh Kumar Viswkarma 00093 CRGB0008154 1020 1020 Processed 26/05/2023 1880161835 Mr. SANTOSH KUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-022-001/471
() 		3303001000NRG24230520230534204 23/05/2023 LALITA KURREY 3303001WL012896 LALITA KURREY 00093 CRGB0008154 1020 1020 Processed 26/05/2023 1880162119 Mrs. LALITA W/O PANKAJ KURRE BANK OF MAHARASHTRA(607387)
80 NAWAGARH CH-03-001-022-001/61
() 		3303001000NRG24230520230534206 23/05/2023 JETHIYA 3303001WL012896 JETHIYA 00093 CRGB0008154 1020 1020 Processed 26/05/2023 1880161577 Mrs. JETJIYA BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-022-001/69
() 		3303001000NRG24230520230534208 23/05/2023 RAJKUMARI 3303001WL012896 RAJKUMARI 00093 CRGB0008154 1020 1020 Processed 26/05/2023 1880162102 Mrs. RAJKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-040-001/124
() 		3303001016NRG24230520230545297 23/05/2023 kumari 3303001WL013111 kumari 00093 CRGB0008154 1080 1080 Processed 26/05/2023 1880161413 Mrs. KUMARI W/O LEWAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-040-001/161
() 		3303001016NRG24230520230545299 23/05/2023 puran 3303001WL013111 puran 00093 CRGB0008154 1080 1080 Processed 26/05/2023 1880161669 PURAN SINGH KOUSHIK UNION BANK OF INDIA(508500)
84 NAWAGARH CH-03-001-040-002/1
() 		3303001016NRG24230520230545301 23/05/2023 SHIVKUMARI 3303001WL013111 SHIVKUMARI 00093 CRGB0008154 1080 1080 Processed 26/05/2023 1880161573 SHIV KUMARI IDBI BANK(607095)
85 NAWAGARH CH-03-001-040-002/102
() 		3303001016NRG24230520230545303 23/05/2023 KANTI BAI 3303001WL013111 KANTI BAI 00093 CRGB0008154 1080 1080 Processed 26/05/2023 1880161572 Mrs. KANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-040-002/102
() 		3303001016NRG24230520230545302 23/05/2023 KINKAR 3303001WL013111 KINKAR 00093 CRGB0008154 1080 1080 Processed 26/05/2023 1880161668 KINKARSINGH VERMA HDFC BANK LTD(607152)
87 NAWAGARH CH-03-001-040-002/104
() 		3303001016NRG24230520230545305 23/05/2023 MADHURI 3303001WL013111 MADHURI 00093 CRGB0008154 1080 1080 Processed 26/05/2023 1880161637 Mrs. MADHURI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-040-002/104
() 		3303001016NRG24230520230545304 23/05/2023 PREMLAL 3303001WL013111 PREMLAL 00093 CRGB0008154 1080 1080 Processed 26/05/2023 1880161638 Mr. PREMLAL VARMA CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-040-002/107
() 		3303001016NRG24230520230545306 23/05/2023 JALESHWAR 3303001WL013111 JALESHWAR 00093 CRGB0008154 1080 1080 Processed 26/05/2023 1880161505 Mr. JALESHAWAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 NAWAGARH CH-03-001-040-002/107
() 		3303001016NRG24230520230545307 23/05/2023 NIRMALA 3303001WL013111 NIRMALA 00093 CRGB0008154 1080 1080 Processed 26/05/2023 1880161518 Mrs. NIRMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-040-002/112
() 		3303001016NRG24230520230545308 23/05/2023 GANESH YADAV 3303001WL013111 GANESH YADAV 00093 CRGB0008154 1080 1080 Processed 26/05/2023 1880162066 GANESH YADAW CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-040-002/113
() 		3303001016NRG24230520230545309 23/05/2023 sanjay 3303001WL013111 sanjay 00093 CRGB0008154 1080 1080 Processed 26/05/2023 1880161907 MR SANJAY YADAV STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-040-002/12
() 		3303001016NRG24230520230545313 23/05/2023 posagil 3303001WL013111 posagil 00093 CRGB0008154 1080 1080 Processed 26/05/2023 1880162070 Mr. POSAGIL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
94 NAWAGARH CH-03-001-040-002/137
() 		3303001016NRG24230520230545316 23/05/2023 Bismati 3303001WL013111 Bismati 00093 CRGB0008154 1080 1080 Processed 26/05/2023 1880161417 MRS VISMATI YADAV STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-040-002/137
() 		3303001016NRG24230520230545315 23/05/2023 Mani 3303001WL013111 Mani 00093 CRGB0008154 1080 1080 Processed 26/05/2023 1880161617 Mr. MANIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-040-002/140-A
() 		3303001016NRG24230520230545320 23/05/2023 Gita 3303001WL013111 Gita 00093 CRGB0008154 1080 1080 Processed 26/05/2023 1880162099 Mrs. GEETA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-040-002/153-A
() 		3303001016NRG24230520230545324 23/05/2023 Kamata Ram 3303001WL013111 Kamata Ram 00093 CRGB0008154 1080 1080 Processed 26/05/2023 1880161937 Mr. KAMTARAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-040-002/34
() 		3303001016NRG24230520230545328 23/05/2023 MALTI 3303001WL013111 MALTI 00093 CRGB0008154 1080 1080 Processed 26/05/2023 1880161527 Mrs. MALTI BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-040-002/34
() 		3303001016NRG24230520230545327 23/05/2023 SITARAM 3303001WL013111 SITARAM 00093 CRGB0008154 1080 1080 Processed 26/05/2023 1880161471 Mr. SITARAM RAJAK S/O TULARAM RAJAK CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-040-002/38
() 		3303001016NRG24230520230545329 23/05/2023 SEWTI 3303001WL013111 SEWTI 00093 CRGB0008154 1080 1080 Processed 26/05/2023 1880161464 Mrs. SAVETI SAHU CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-040-002/39
() 		3303001016NRG24230520230545330 23/05/2023 KAMLA 3303001WL013111 KAMLA 00093 CRGB0008154 1080 1080 Processed 26/05/2023 1880161412 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-040-002/42
() 		3303001016NRG24230520230545331 23/05/2023 RAMPAYARI 3303001WL013111 RAMPAYARI 00093 CRGB0008154 1080 1080 Processed 26/05/2023 1880161519 Mrs. RAMPYARI VERMA CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-040-002/49
() 		3303001016NRG24230520230545334 23/05/2023 NARESH 3303001WL013111 NARESH 00093 CRGB0008154 1080 1080 Processed 26/05/2023 1880161463 Mr. NARESH YADAV CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-040-002/49
() 		3303001016NRG24230520230545335 23/05/2023 SHANTI 3303001WL013111 SHANTI 00093 CRGB0008154 1080 1080 Processed 26/05/2023 1880161465 Mrs. SHANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-040-002/50
() 		3303001016NRG24230520230545336 23/05/2023 RAJKUAMR 3303001WL013111 RAJKUAMR 00093 CRGB0008154 1080 1080 Processed 26/05/2023 1880161951 Mr. RAJKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-040-002/51
() 		3303001016NRG24230520230545337 23/05/2023 RAM KUMAR 3303001WL013111 RAM KUMAR 00093 CRGB0008154 1080 1080 Processed 26/05/2023 1880161616 Mr. RAMKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-040-002/59
() 		3303001016NRG24230520230545342 23/05/2023 RATNA 3303001WL013111 RATNA 00093 CRGB0008154 900 900 Processed 26/05/2023 1880161400 Mrs. RATNA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-040-002/6
() 		3303001016NRG24230520230545343 23/05/2023 SANTOSH 3303001WL013111 SANTOSH 00093 CRGB0008154 1080 1080 Processed 26/05/2023 1880161404 Mr. SANTOSH MEHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 NAWAGARH CH-03-001-040-002/67
() 		3303001016NRG24230520230545346 23/05/2023 MADHURI 3303001WL013111 MADHURI 00093 CRGB0008154 1080 1080 Processed 26/05/2023 1880162104 Mrs. MADHURI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-040-002/67
() 		3303001016NRG24230520230545345 23/05/2023 SEETARAM 3303001WL013111 SEETARAM 00093 CRGB0008154 1080 1080 Processed 26/05/2023 1880162116 Mr. SITARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-040-002/91
() 		3303001016NRG24230520230545348 23/05/2023 DULAR SINGH 3303001WL013111 DULAR SINGH 00093 CRGB0008154 1080 1080 Processed 26/05/2023 1880161473 Mr. DULAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-040-002/92
() 		3303001016NRG24230520230545351 23/05/2023 BHUNESHVARI 3303001WL013111 BHUNESHVARI 00093 CRGB0008154 1080 1080 Processed 26/05/2023 1880161467 Mrs. BHUNESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-040-002/92
() 		3303001016NRG24230520230545350 23/05/2023 Rupesh 3303001WL013111 Rupesh 00093 CRGB0008154 1080 1080 Processed 26/05/2023 1880161469 Mr. RUPESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-040-002/95
() 		3303001016NRG24230520230545355 23/05/2023 FIRANTA 3303001WL013111 FIRANTA 00093 CRGB0008154 1080 1080 Processed 26/05/2023 1880161635 Mr. FIRANTA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
115 NAWAGARH CH-03-001-040-002/96
() 		3303001016NRG24230520230545356 23/05/2023 ANITA 3303001WL013111 ANITA 00093 CRGB0008154 1080 1080 Processed 26/05/2023 1880161942 ANITA VARMA CANARA BANK(508532)
116 NAWAGARH CH-03-001-040-002/97
() 		3303001016NRG24230520230545357 23/05/2023 SHYAMKALI 3303001WL013111 SHYAMKALI 00093 CRGB0008154 1080 1080 Processed 26/05/2023 1880161516 Mrs. SYAMKALI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-041-001/113
() 		3303001016NRG24230520230546998 23/05/2023 CHANDRAKANT RAJPUT 3303001WL013147 CHANDRAKANT RAJPUT 00093 CRGB0008154 840 840 Processed 26/05/2023 1880162107 Master CHANDRAKANT VERMA CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-041-001/113
() 		3303001016NRG24230520230546997 23/05/2023 hemkumari 3303001WL013147 hemkumari 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161632 Mrs. HEMKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-041-001/113
() 		3303001016NRG24230520230546996 23/05/2023 Puran 3303001WL013147 Puran 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161612 Mr. PURAN SINGH VERMA S/O BISAUHARAM CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-041-001/126
() 		3303001016NRG24230520230546999 23/05/2023 mannu lal 3303001WL013147 mannu lal 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161560 MR MR MANNULAL STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-041-001/131
() 		3303001016NRG24230520230547000 23/05/2023 AMRIKA BAI 3303001WL013147 AMRIKA BAI 00093 CRGB0008154 700 700 Processed 26/05/2023 1880162068 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-041-001/131
() 		3303001016NRG24230520230547001 23/05/2023 GODAVARI YADAV 3303001WL013147 GODAVARI YADAV 00093 CRGB0008154 840 840 Processed 26/05/2023 1880162114 Mrs. GODAVARI YADAV CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-041-001/133
() 		3303001016NRG24230520230547002 23/05/2023 jedu ram 3303001WL013147 jedu ram 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161797 Mr. JETHURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-041-001/135
() 		3303001016NRG24230520230547003 23/05/2023 SHYAMA BAI 3303001WL013147 SHYAMA BAI 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161462 Mrs. SHAM BAI W/O AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-041-001/149
() 		3303001016NRG24230520230547004 23/05/2023 gajbai 3303001WL013147 gajbai 00093 CRGB0008154 840 840 Processed 26/05/2023 1880162097 MRS JAG BAI STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-041-001/150
() 		3303001016NRG24230520230547005 23/05/2023 kanshi bai 3303001WL013147 kanshi bai 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161727 Mrs. KASHI BAI W/O BHUNESHWAR . CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-041-001/178
() 		3303001016NRG24230520230547006 23/05/2023 sudhariya 3303001WL013147 sudhariya 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161455 Mrs. SUGHARIYA W/O BAHARA CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-041-001/202
() 		3303001016NRG24230520230547007 23/05/2023 jeewan lal 3303001WL013147 jeewan lal 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161530 JEEVAN SAHU SO SHYAMLAL SAHU BANK OF BARODA(606985)
129 NAWAGARH CH-03-001-041-001/202
() 		3303001016NRG24230520230547008 23/05/2023 RAJKUMARI 3303001WL013147 RAJKUMARI 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161559 RAJKUMARI BAI SAHU BANK OF BARODA(606985)
130 NAWAGARH CH-03-001-041-001/203
() 		3303001016NRG24230520230547010 23/05/2023 Mila Bai 3303001WL013147 Mila Bai 00093 CRGB0008154 560 560 Processed 26/05/2023 1880161633 Mrs. MILA BAI W/O NIRANJAN . CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-041-001/203
() 		3303001016NRG24230520230547009 23/05/2023 Niranjan 3303001WL013147 Niranjan 00093 CRGB0008154 700 700 Processed 26/05/2023 1880161634 Mr. NIRANJAN S/O BUDHARI VERMA . CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-041-001/213
() 		3303001016NRG24230520230547012 23/05/2023 Amoli bai 3303001WL013147 Amoli bai 00093 CRGB0008154 700 700 Processed 26/05/2023 1880162067 Mrs. AMOLI BAI W/O BISAHU . CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-041-001/213
() 		3303001016NRG24230520230547011 23/05/2023 bisahu ram 3303001WL013147 bisahu ram 00093 CRGB0008154 700 700 Processed 26/05/2023 1880161896 BISAHU LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 NAWAGARH CH-03-001-041-001/214
() 		3303001016NRG24230520230547013 23/05/2023 Ashok 3303001WL013147 Ashok 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161994 Mr. ASHOK KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-041-001/215
() 		3303001016NRG24230520230547014 23/05/2023 Ashok kumari 3303001WL013147 Ashok kumari 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161962 Mrs. ASHOK KUMARI W/O NARSINGH . CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-041-001/223
() 		3303001016NRG24230520230547015 23/05/2023 BHIKHAM SINH 3303001WL013147 BHIKHAM SINH 00093 CRGB0008154 700 700 Processed 26/05/2023 1880161342 BHIKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAWAGARH CH-03-001-041-001/225
() 		3303001016NRG24230520230547016 23/05/2023 PRITAM 3303001WL013147 PRITAM 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161510 Mr. PRITAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
138 NAWAGARH CH-03-001-041-001/225
() 		3303001016NRG24230520230547017 23/05/2023 sopati 3303001WL013147 sopati 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161936 SOMATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 NAWAGARH CH-03-001-041-001/234
() 		3303001016NRG24230520230547018 23/05/2023 maya 3303001WL013147 maya 00093 CRGB0008154 840 840 Processed 26/05/2023 1880162111 Mrs. MAYA VISHKARAMA CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-041-001/241
() 		3303001016NRG24230520230547020 23/05/2023 Nilam 3303001WL013147 Nilam 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161993 Mrs. NILAM XX CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-041-001/241
() 		3303001016NRG24230520230547019 23/05/2023 radhika 3303001WL013147 radhika 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161990 Mrs. RADHIKA W/O RAM KINKAR . CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-041-001/245
() 		3303001016NRG24230520230547021 23/05/2023 santosh 3303001WL013147 santosh 00093 CRGB0008154 560 560 Processed 26/05/2023 1880161853 Mr. SANTOSH PANDE CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-041-001/245
() 		3303001016NRG24230520230547022 23/05/2023 sarita pandey 3303001WL013147 sarita pandey 00093 CRGB0008154 420 420 Processed 26/05/2023 1880161883 Mr. SARITA PANDAY CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-041-001/247
() 		3303001016NRG24230520230547023 23/05/2023 dulari bai 3303001WL013147 dulari bai 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161731 Mrs. DULARI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-041-001/248
() 		3303001016NRG24230520230547024 23/05/2023 BHOJRAM 3303001WL013147 BHOJRAM 00093 CRGB0008154 840 840 Processed 26/05/2023 1880162036 Mr. BHOJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 NAWAGARH CH-03-001-041-001/248
() 		3303001016NRG24230520230547025 23/05/2023 Lileshwari 3303001WL013147 Lileshwari 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161456 Mrs. LILESHWARI SAHU W/O BHOJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-041-001/25
() 		3303001016NRG24230520230547027 23/05/2023 chetibai 3303001WL013147 chetibai 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161992 Mr. CHAITI BAI CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-041-001/28
() 		3303001016NRG24230520230547030 23/05/2023 Heera bai 3303001WL013147 Heera bai 00093 CRGB0008154 280 280 Processed 26/05/2023 1880161953 Mrs. HIRA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-041-001/28
() 		3303001016NRG24230520230547029 23/05/2023 MAHENDRA 3303001WL013147 MAHENDRA 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161396 Mr. MAHENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-041-001/282
() 		3303001016NRG24230520230547031 23/05/2023 JAI JAIRAM 3303001WL013147 JAI JAIRAM 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161800 Mr. JAY JAY RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-041-001/282
() 		3303001016NRG24230520230547032 23/05/2023 SHANTI BAI 3303001WL013147 SHANTI BAI 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161828 Mrs. SHANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-041-001/298-A
() 		3303001016NRG24230520230547034 23/05/2023 Kamlesh 3303001WL013147 Kamlesh 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161522 Mr. KAMLESH . CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-041-001/298-A
() 		3303001016NRG24230520230547035 23/05/2023 Nira bai 3303001WL013147 Nira bai 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161523 Mrs. NEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-041-001/30
() 		3303001016NRG24230520230547036 23/05/2023 KRUSHNA BAI 3303001WL013147 KRUSHNA BAI 00093 CRGB0008154 700 700 Processed 26/05/2023 1880161799 Mrs. KRUSHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-041-001/311
() 		3303001016NRG24230520230547037 23/05/2023 bhagirathi 3303001WL013147 bhagirathi 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161558 Mr. BHAGIRATI VERMA CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-041-001/311
() 		3303001016NRG24230520230547038 23/05/2023 Bisahin bai 3303001WL013147 Bisahin bai 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161511 Mrs. BISAHIN W/O BHAGIRATHI CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-041-001/320-A
() 		3303001016NRG24230520230547039 23/05/2023 BISNATH 3303001WL013147 BISNATH 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161854 Mr. BISHNATH NISHAD SO RAMANUJ NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
158 NAWAGARH CH-03-001-041-001/320-A
() 		3303001016NRG24230520230547040 23/05/2023 SONAMAT 3303001WL013147 SONAMAT 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161884 Mrs. SONMAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-041-001/33
() 		3303001016NRG24230520230547041 23/05/2023 SAROJ BAI 3303001WL013147 SAROJ BAI 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161908 SAROJ BAI D/O DWARIKA . CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-041-001/350
() 		3303001016NRG24230520230547042 23/05/2023 manisha verma 3303001WL013147 manisha verma 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161831 MANISHA ICICI BANK LTD(508534)
161 NAWAGARH CH-03-001-041-001/365
() 		3303001016NRG24230520230547043 23/05/2023 lomesh ram 3303001WL013147 lomesh ram 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161991 Mr. LOMASH VERMA CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-041-001/365
() 		3303001016NRG24230520230547044 23/05/2023 Narbadiya Bai 3303001WL013147 Narbadiya Bai 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161561 Mrs. NARMADIYABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-041-001/367
() 		3303001016NRG24230520230547046 23/05/2023 kaleshwari 3303001WL013147 kaleshwari 00093 CRGB0008154 560 560 Processed 26/05/2023 1880161674 Mrs. KALESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-041-001/367
() 		3303001016NRG24230520230547045 23/05/2023 RAMANAND 3303001WL013147 RAMANAND 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161673 Mr. RAMANAND VERMA CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-041-001/380
() 		3303001016NRG24230520230547047 23/05/2023 DULESHWARI 3303001WL013147 DULESHWARI 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161507 Mrs. DULESWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-041-001/380
() 		3303001016NRG24230520230547049 23/05/2023 Kaushilya devi 3303001WL013147 Kaushilya devi 00093 CRGB0008154 840 840 Processed 26/05/2023 1880162109 Mrs. KAUSHILYA DEVI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
167 NAWAGARH CH-03-001-041-001/380
() 		3303001016NRG24230520230547048 23/05/2023 RUPENDRA 3303001WL013147 RUPENDRA 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161508 Mrs. RUPENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-041-001/394-A
() 		3303001016NRG24230520230547051 23/05/2023 MANIRAM 3303001WL013147 MANIRAM 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161829 MANIRAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
169 NAWAGARH CH-03-001-041-001/394-A
() 		3303001016NRG24230520230547050 23/05/2023 UMERAM 3303001WL013147 UMERAM 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161732 Mr. UNERAM LODHI CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-041-001/40
() 		3303001016NRG24230520230547052 23/05/2023 uttra bai 3303001WL013147 uttra bai 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161830 Mrs. UTTARA BAI CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-041-001/423-A
() 		3303001016NRG24230520230547053 23/05/2023 BYAS NARAYAN 3303001WL013147 BYAS NARAYAN 00093 CRGB0008154 700 700 Processed 26/05/2023 1880161945 Mr. BYASH VERMA CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-041-001/423-A
() 		3303001016NRG24230520230547054 23/05/2023 LATA BAI 3303001WL013147 LATA BAI 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161949 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-041-001/423-A
() 		3303001016NRG24230520230547055 23/05/2023 MUKUND KUMAR 3303001WL013147 MUKUND KUMAR 00093 CRGB0008154 700 700 Processed 26/05/2023 1880161944 Mr. MUCH KUNAD VERMA CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-041-001/449
() 		3303001016NRG24230520230547057 23/05/2023 Jamuna bai 3303001WL013147 Jamuna bai 00093 CRGB0008154 560 560 Processed 26/05/2023 1880161832 Mrs. JAMUNA BAI W/O POSAGIL . CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-041-001/449
() 		3303001016NRG24230520230547056 23/05/2023 Poshgil 3303001WL013147 Poshgil 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161582 Mr. POSAGIL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
176 NAWAGARH CH-03-001-041-001/491
() 		3303001016NRG24230520230547059 23/05/2023 pushpa 3303001WL013147 pushpa 00093 CRGB0008154 840 840 Processed 26/05/2023 1880162034 Mrs. PUSPA BAI VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-041-001/491
() 		3303001016NRG24230520230547058 23/05/2023 Ram niwas 3303001WL013147 Ram niwas 00093 CRGB0008154 840 840 Processed 26/05/2023 1880162030 Mr. RAMNIVAS VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-041-001/493
() 		3303001016NRG24230520230547061 23/05/2023 CHANDRIKA SAHU 3303001WL013147 CHANDRIKA SAHU 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161834 Mrs. CHANDRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-041-001/493
() 		3303001016NRG24230520230547060 23/05/2023 manmohan 3303001WL013147 manmohan 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161457 Ms. MANMOHAN SAHU S/O MOHITRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-041-001/494
() 		3303001016NRG24230520230547062 23/05/2023 hariram 3303001WL013147 hariram 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161571 Mr. HARI S/O TIRITH CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-041-001/494
() 		3303001016NRG24230520230547063 23/05/2023 sanoshi 3303001WL013147 sanoshi 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161570 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-041-001/498
() 		3303001016NRG24230520230547064 23/05/2023 chandrakali 3303001WL013147 chandrakali 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161509 MRS CHANDRAKALI YADAV STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-041-001/5
() 		3303001016NRG24230520230547065 23/05/2023 ghanshyam 3303001WL013147 ghanshyam 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161796 Mr. DHANSAY . CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-041-001/5
() 		3303001016NRG24230520230547067 23/05/2023 meghanath rajput 3303001WL013147 meghanath rajput 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161833 Mr. MEGHNATH RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-041-001/5
() 		3303001016NRG24230520230547066 23/05/2023 SONA BAI 3303001WL013147 SONA BAI 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161631 Mrs. SONA BAI W/O DHANSAY . CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-041-001/500
() 		3303001016NRG24230520230547068 23/05/2023 Anil 3303001WL013147 Anil 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161798 Mr. ANIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
187 NAWAGARH CH-03-001-041-001/500
() 		3303001016NRG24230520230547069 23/05/2023 Parvati 3303001WL013147 Parvati 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161454 Mrs. PARWATI W/O ANIL CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-041-001/503
() 		3303001016NRG24230520230547070 23/05/2023 gulab 3303001WL013147 gulab 00093 CRGB0008154 280 280 Processed 26/05/2023 1880161584 Mr. GULAB S/O LILLU CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-041-001/55
() 		3303001016NRG24230520230547071 23/05/2023 VISHNU 3303001WL013147 VISHNU 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161726 Mr. VISHNU S/O BHOP SINGH CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-041-001/581
() 		3303001016NRG24230520230547074 23/05/2023 KUSUM SAHU 3303001WL013147 KUSUM SAHU 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161790 KAML SHG JARHAPARA GHORHA GHORHA CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-041-001/582
() 		3303001016NRG24230520230547075 23/05/2023 CHUMMAN 3303001WL013147 CHUMMAN 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161789 Mr. CHUMMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-041-001/582
() 		3303001016NRG24230520230547076 23/05/2023 DURGA 3303001WL013147 DURGA 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161793 MISS DURGA RAJPUT STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-041-001/583
() 		3303001016NRG24230520230547078 23/05/2023 Bharati Rajaput 3303001WL013147 Bharati Rajaput 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161954 Miss. Bharati Rajaput CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-041-001/583
() 		3303001016NRG24230520230547077 23/05/2023 RAMRATI BAI 3303001WL013147 RAMRATI BAI 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161506 Mrs. RAMRATI VERMA CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-041-001/6
() 		3303001016NRG24230520230547079 23/05/2023 Aanjani bai 3303001WL013147 Aanjani bai 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161583 ANJANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 NAWAGARH CH-03-001-041-001/60
() 		3303001016NRG24230520230547080 23/05/2023 MRITUY 3303001WL013147 MRITUY 00093 CRGB0008154 420 420 Processed 26/05/2023 1880161613 Ms. MRITUNJAY VERMA S/O SURAJLAL VERM CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-041-001/659
() 		3303001016NRG24230520230547081 23/05/2023 MOHITRAM 3303001WL013147 MOHITRAM 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161729 Mr. MOHIT RAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-041-001/659
() 		3303001016NRG24230520230547082 23/05/2023 SHWETA 3303001WL013147 SHWETA 00093 CRGB0008154 560 560 Processed 26/05/2023 1880161783 Mrs. SHVETA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-041-001/664
() 		3303001016NRG24230520230547083 23/05/2023 Fingeshwari Verma 3303001WL013147 Fingeshwari Verma 00093 CRGB0008154 840 840 Processed 26/05/2023 1880162108 FINGESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 NAWAGARH CH-03-001-041-001/666
() 		3303001016NRG24230520230547084 23/05/2023 hanuman shingh 3303001WL013147 hanuman shingh 00093 CRGB0008154 840 840 Processed 26/05/2023 1880162069 Mr. HANUMAN SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-041-001/671
() 		3303001016NRG24230520230547085 23/05/2023 dinesh kumar verma 3303001WL013147 dinesh kumar verma 00093 CRGB0008154 140 140 Processed 26/05/2023 1880161784 Mr. DINESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-041-001/671
() 		3303001016NRG24230520230547086 23/05/2023 kunti bai 3303001WL013147 kunti bai 00093 CRGB0008154 140 140 Processed 26/05/2023 1880161791 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-041-001/672
() 		3303001016NRG24230520230547089 23/05/2023 Aalok Kumar 3303001WL013147 Aalok Kumar 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161788 Master ALOK KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-041-001/672
() 		3303001016NRG24230520230547087 23/05/2023 pawan kumar 3303001WL013147 pawan kumar 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161730 Mr. PAVAN KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-041-001/672
() 		3303001016NRG24230520230547088 23/05/2023 sangita bai 3303001WL013147 sangita bai 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161952 Mrs. SANGITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-041-001/683
() 		3303001016NRG24230520230547093 23/05/2023 ramshay rajput 3303001WL013147 ramshay rajput 00093 CRGB0008154 840 840 Processed 26/05/2023 1880162110 Mr. RAMSAHAY RAJPUT CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-041-001/683
() 		3303001016NRG24230520230547094 23/05/2023 sukriti bai 3303001WL013147 sukriti bai 00093 CRGB0008154 840 840 Processed 26/05/2023 1880162117 Mrs. SUKRITA BAI XX CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-041-001/689
() 		3303001016NRG24230520230547095 23/05/2023 Ghanshyam Verma 3303001WL013147 Ghanshyam Verma 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161785 Mr. GHANSYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-041-001/689
() 		3303001016NRG24230520230547096 23/05/2023 Sumitra Bai 3303001WL013147 Sumitra Bai 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161792 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-041-001/8
() 		3303001016NRG24230520230547097 23/05/2023 nakul 3303001WL013147 nakul 00093 CRGB0008154 840 840 Processed 26/05/2023 1880162035 Mr. NAKUL RAM RAJPUT SO JANAKRAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
211 NAWAGARH CH-03-001-041-001/8
() 		3303001016NRG24230520230547098 23/05/2023 santoshi 3303001WL013147 santoshi 00093 CRGB0008154 840 840 Processed 26/05/2023 1880161620 Mrs. SANTOSHI BAI W/O NAKUL . CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-041-001/94
() 		3303001016NRG24230520230547100 23/05/2023 anjani 3303001WL013147 anjani 00093 CRGB0008154 840 840 Processed 26/05/2023 1880162096 Mrs. ANJANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-041-001/94
() 		3303001016NRG24230520230547099 23/05/2023 THAKKUR 3303001WL013147 THAKKUR 00093 CRGB0008154 840 840 Processed 26/05/2023 1880162095 Mr. THAKUR SINGH CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-052-001/19
() 		3303001016NRG24230520230546610 23/05/2023 manohar 3303001WL013139 manohar 00093 CRGB0008154 660 660 Processed 26/05/2023 1880161452 Mr. MANOHAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-052-001/22
() 		3303001016NRG24230520230546612 23/05/2023 SONI BAI 3303001WL013139 SONI BAI 00093 CRGB0008154 660 660 Processed 26/05/2023 1880161514 Mrs. SONI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-052-001/22
() 		3303001016NRG24230520230546611 23/05/2023 SURESH 3303001WL013139 SURESH 00093 CRGB0008154 660 660 Processed 26/05/2023 1880161350 Mr. suresh kumar sahu CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-052-001/253
() 		3303001016NRG24230520230546615 23/05/2023 RANI 3303001WL013139 RANI 00093 CRGB0008154 660 660 Processed 26/05/2023 1880161461 MRS RANI CHAUHAN STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-052-001/403
() 		3303001016NRG24230520230546619 23/05/2023 Premprakash 3303001WL013139 Premprakash 00093 CRGB0008154 660 660 Processed 26/05/2023 1880161849 PREMPRAKASH SO SHIVKUMAR UNION BANK OF INDIA(508500)
219 NAWAGARH CH-03-001-052-002/1
() 		3303001016NRG24230520230546624 23/05/2023 durwti 3303001WL013139 durwti 00093 CRGB0008154 660 660 Processed 26/05/2023 1880161691 Mrs. DURPATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-052-002/13
() 		3303001016NRG24230520230546625 23/05/2023 MOHIT 3303001WL013139 MOHIT 00093 CRGB0008154 550 550 Processed 26/05/2023 1880161365 Mr. MOHITRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-052-002/13
() 		3303001016NRG24230520230546626 23/05/2023 URMILA 3303001WL013139 URMILA 00093 CRGB0008154 660 660 Processed 26/05/2023 1880162040 Mrs. URMILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-052-002/17
() 		3303001016NRG24230520230546628 23/05/2023 MAHENDRA 3303001WL013139 MAHENDRA 00093 CRGB0008154 440 440 Processed 26/05/2023 1880162115 Mr. MAHENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-052-002/20
() 		3303001016NRG24230520230546629 23/05/2023 ramesh 3303001WL013139 ramesh 00093 CRGB0008154 660 660 Processed 26/05/2023 1880162083 Mr. RAMESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
224 NAWAGARH CH-03-001-052-002/20
() 		3303001016NRG24230520230546630 23/05/2023 VADYA BAI 3303001WL013139 VADYA BAI 00093 CRGB0008154 660 660 Processed 26/05/2023 1880161349 Mrs. PADMAWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-052-002/21
() 		3303001016NRG24230520230546632 23/05/2023 kalindri 3303001WL013139 kalindri 00093 CRGB0008154 660 660 Processed 26/05/2023 1880162088 MRS KALINDRI BAI STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-052-002/26
() 		3303001016NRG24230520230546636 23/05/2023 UMESHWARI 3303001WL013139 UMESHWARI 00093 CRGB0008154 660 660 Processed 26/05/2023 1880161360 Mrs. UMESHWARI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
227 NAWAGARH CH-03-001-052-002/29
() 		3303001016NRG24230520230546640 23/05/2023 dhanbai 3303001WL013139 dhanbai 00093 CRGB0008154 550 550 Processed 26/05/2023 1880161630 Miss. DHAN BAI DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
228 NAWAGARH CH-03-001-052-002/29
() 		3303001016NRG24230520230546638 23/05/2023 kejuram 3303001WL013139 kejuram 00093 CRGB0008154 660 660 Processed 26/05/2023 1880161624 KEJAOO RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
229 NAWAGARH CH-03-001-052-002/29
() 		3303001016NRG24230520230546639 23/05/2023 Shakun Dhruw 3303001WL013139 Shakun Dhruw 00093 CRGB0008154 660 660 Processed 26/05/2023 1880161720 SHAKUN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
230 NAWAGARH CH-03-001-052-002/31
() 		3303001016NRG24230520230546645 23/05/2023 GHASIYA RAM 3303001WL013139 GHASIYA RAM 00093 CRGB0008154 660 660 Processed 26/05/2023 1880161672 Mr. GHASIYA RAM CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-052-002/33
() 		3303001016NRG24230520230546647 23/05/2023 RAJKUMAR 3303001WL013139 RAJKUMAR 00093 CRGB0008154 660 660 Processed 26/05/2023 1880161352 Mr. RAJKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
232 NAWAGARH CH-03-001-052-002/33
() 		3303001016NRG24230520230546648 23/05/2023 shjanam 3303001WL013139 shjanam 00093 CRGB0008154 660 660 Processed 26/05/2023 1880162084 Mrs. SHABNAM VERMA CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-052-002/34
() 		3303001016NRG24230520230546649 23/05/2023 sivkumar 3303001WL013139 sivkumar 00093 CRGB0008154 550 550 Processed 26/05/2023 1880161576 Mr. JETHURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-052-002/38
() 		3303001016NRG24230520230546651 23/05/2023 BHULURAM 3303001WL013139 BHULURAM 00093 CRGB0008154 550 550 Processed 26/05/2023 1880161689 Mr. BHULLURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-052-002/4
() 		3303001016NRG24230520230546652 23/05/2023 BALMUKUND 3303001WL013139 BALMUKUND 00093 CRGB0008154 660 660 Processed 26/05/2023 1880162090 Mr. BALMUKUND VERMA SO KEJURAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
236 NAWAGARH CH-03-001-052-002/4
() 		3303001016NRG24230520230546654 23/05/2023 OMPRAKASH 3303001WL013139 OMPRAKASH 00093 CRGB0008154 660 660 Processed 26/05/2023 1880161364 OMNARAYAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 NAWAGARH CH-03-001-052-002/4
() 		3303001016NRG24230520230546653 23/05/2023 shakun 3303001WL013139 shakun 00093 CRGB0008154 660 660 Processed 26/05/2023 1880162085 Mrs. SHAKUN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-052-002/45
() 		3303001016NRG24230520230546657 23/05/2023 KAILASH BAI 3303001WL013139 KAILASH BAI 00093 CRGB0008154 660 660 Processed 26/05/2023 1880161564 Mrs. KAILASH BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-052-002/45
() 		3303001016NRG24230520230546656 23/05/2023 RAMKUMAR 3303001WL013139 RAMKUMAR 00093 CRGB0008154 660 660 Processed 26/05/2023 1880161347 Mr. RAM KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
240 NAWAGARH CH-03-001-052-002/46
() 		3303001016NRG24230520230546658 23/05/2023 jankumvar 3303001WL013139 jankumvar 00093 CRGB0008154 660 660 Processed 26/05/2023 1880161565 Mrs. JANKUVAR VERMA CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-052-002/47
() 		3303001016NRG24230520230546659 23/05/2023 ASHVANI 3303001WL013139 ASHVANI 00093 CRGB0008154 660 660 Processed 26/05/2023 1880161348 Mr. ASHWANI KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-052-002/6
() 		3303001016NRG24230520230546662 23/05/2023 devlal 3303001WL013139 devlal 00093 CRGB0008154 660 660 Processed 26/05/2023 1880161343 Mr. DEVLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-052-002/6
() 		3303001016NRG24230520230546663 23/05/2023 sakun bai 3303001WL013139 sakun bai 00093 CRGB0008154 660 660 Processed 26/05/2023 1880161692 Mrs. SHAKUN VERMA CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-052-002/8
() 		3303001016NRG24230520230546666 23/05/2023 SHIV SHANKAR 3303001WL013139 SHIV SHANKAR 00093 CRGB0008154 660 660 Processed 26/05/2023 1880161367 SHIV PRASAD UNION BANK OF INDIA(508500)
245 NAWAGARH CH-03-001-052-002/9
() 		3303001016NRG24230520230546668 23/05/2023 ghansyam 3303001WL013139 ghansyam 00093 CRGB0008154 440 440 Processed 26/05/2023 1880162087 GHANSHYAM VERMA S/O BHULURAM VERMA BANK OF INDIA(508505)
246 NAWAGARH CH-03-001-052-003/10
() 		3303001016NRG24230520230546671 23/05/2023 BHAGWAT 3303001WL013139 BHAGWAT 00093 CRGB0008154 550 550 Processed 26/05/2023 1880161351 Mr. BHAGWAT DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
247 NAWAGARH CH-03-001-052-003/19
() 		3303001016NRG24230520230546678 23/05/2023 avadh 3303001WL013139 avadh 00093 CRGB0008154 660 660 Processed 26/05/2023 1880161848 Mr. AVADHRAM XX CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-052-003/19
() 		3303001016NRG24230520230546679 23/05/2023 kamla 3303001WL013139 kamla 00093 CRGB0008154 660 660 Processed 26/05/2023 1880162080 MRS KALA BAI DAHARIYA STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-052-003/19
() 		3303001016NRG24230520230546681 23/05/2023 MEENA BAI 3303001WL013139 MEENA BAI 00093 CRGB0008154 660 660 Processed 26/05/2023 1880161782 Mrs. MEENA BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-052-003/19
() 		3303001016NRG24230520230546680 23/05/2023 NARESH DAHARIYA 3303001WL013139 NARESH DAHARIYA 00093 CRGB0008154 550 550 Processed 26/05/2023 1880162075 Mr. NARESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-052-003/20
() 		3303001016NRG24230520230546685 23/05/2023 GAGOTRI 3303001WL013139 GAGOTRI 00093 CRGB0008154 660 660 Processed 26/05/2023 1880161566 Mrs. GANGOTRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-052-003/22
() 		3303001016NRG24230520230546689 23/05/2023 ARATI 3303001WL013139 ARATI 00093 CRGB0008154 660 660 Processed 26/05/2023 1880161563 Mrs. ARRTI BAI DESLAHARE CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-052-003/22
() 		3303001016NRG24230520230546688 23/05/2023 KUNJRAM 3303001WL013139 KUNJRAM 00093 CRGB0008154 660 660 Processed 26/05/2023 1880162091 Mr. KUNJRAM DESHLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
254 NAWAGARH CH-03-001-052-003/28
() 		3303001016NRG24230520230546693 23/05/2023 SURESH 3303001WL013139 SURESH 00093 CRGB0008154 550 550 Processed 26/05/2023 1880161366 Mr. SURESHKUMAR DESHLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
255 NAWAGARH CH-03-001-052-003/34
() 		3303001016NRG24230520230546705 23/05/2023 NIRMALA BAI 3303001WL013139 NIRMALA BAI 00093 CRGB0008154 1020 1020 Processed 26/05/2023 1880162105 Mrs. NIRMALA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-052-003/35
() 		3303001016NRG24230520230546707 23/05/2023 CHAMELI 3303001WL013139 CHAMELI 00093 CRGB0008154 1020 1020 Processed 26/05/2023 1880161787 Mrs. CHAMELI BAI DESLAHARE CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-052-003/46
() 		3303001016NRG24230520230546710 23/05/2023 PANKAJ KUMAR 3303001WL013139 PANKAJ KUMAR 00093 CRGB0008154 660 660 Processed 26/05/2023 1880161721 Mr. PANKAJ KUMAR DESH LAHARE S O VISHRAM CENTRAL BANK OF INDIA(607115)
258 NAWAGARH CH-03-001-052-003/48
() 		3303001016NRG24230520230546711 23/05/2023 PYARELAL YADAV 3303001WL013139 PYARELAL YADAV 00093 CRGB0008154 660 660 Processed 26/05/2023 1880161690 Mr. PYARE LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-052-003/52
() 		3303001016NRG24230520230546716 23/05/2023 INDRANI 3303001WL013139 INDRANI 00093 CRGB0008154 660 660 Processed 26/05/2023 1880161725 Mrs. INDRANI DESHLAHERE DESHLAHERE CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-052-003/57
() 		3303001016NRG24230520230546717 23/05/2023 BUDHD SAGAR 3303001WL013139 BUDHD SAGAR 00093 CRGB0008154 660 660 Processed 26/05/2023 1880161722 Mr. BUDHH SAGAR DESHLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
261 NAWAGARH CH-03-001-052-003/58
() 		3303001016NRG24230520230546718 23/05/2023 SARITA BAI 3303001WL013139 SARITA BAI 00093 CRGB0008154 660 660 Processed 26/05/2023 1880161786 Mrs. SARITA DESLAHARE CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-052-003/7
() 		3303001016NRG24230520230546723 23/05/2023 JAMUN BAI 3303001WL013139 JAMUN BAI 00093 CRGB0008154 440 440 Processed 26/05/2023 1880162003 JAMUN BAI INDUSIND BANK(607189)
263 NAWAGARH CH-03-001-052-003/8
() 		3303001016NRG24230520230546725 23/05/2023 BHAGWANI 3303001WL013139 BHAGWANI 00093 CRGB0008154 660 660 Processed 26/05/2023 1880161995 Mr. BHAGWANI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-052-003/8
() 		3303001016NRG24230520230546724 23/05/2023 narayan DESHLAHARE 3303001WL013139 narayan DESHLAHARE 00093 CRGB0008154 660 660 Processed 26/05/2023 1880161670 Mr. NARAYAN DESHLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
265 NAWAGARH CH-03-001-052-003/9
() 		3303001016NRG24230520230546727 23/05/2023 JANKI BAI 3303001WL013139 JANKI BAI 00093 CRGB0008154 440 440 Processed 26/05/2023 1880162033 MRS JANKI DESHLAHARE STATE BANK OF INDIA(508548)
SubTotal 152730 152730
266 NAWAGARH CH-03-001-016-002/304
() 		3303001000NRG24230520230552314 23/05/2023 Ayodhya 3303001WL013288 Ayodhya 00093 SBIN0RRCHGB 900 900 Processed 26/05/2023 1880162001 MR AYODHYA VERMA STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-040-001/161
() 		3303001016NRG24230520230545300 23/05/2023 jageshwari 3303001WL013111 jageshwari 00093 SBIN0RRCHGB 1080 1080 Processed 26/05/2023 1880161961 Mrs. JAGESWARI KAUSIK CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-040-002/116
() 		3303001016NRG24230520230545310 23/05/2023 MANGAL 3303001WL013111 MANGAL 00093 SBIN0RRCHGB 1080 1080 Processed 26/05/2023 1880161950 Mr. MANGAL RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-040-002/119
() 		3303001016NRG24230520230545311 23/05/2023 Balmukund Verma 3303001WL013111 Balmukund Verma 00093 SBIN0RRCHGB 1080 1080 Processed 26/05/2023 1880161946 Mr. BALMUKUND VERMA S/O SHIV LAL VE CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-040-002/119
() 		3303001016NRG24230520230545312 23/05/2023 Mongara Bai Verma 3303001WL013111 Mongara Bai Verma 00093 SBIN0RRCHGB 1080 1080 Processed 26/05/2023 1880161943 Mrs. MONGARA VERMA CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-040-002/120-A
() 		3303001016NRG24230520230545314 23/05/2023 SHIV 3303001WL013111 SHIV 00093 SBIN0RRCHGB 1080 1080 Processed 26/05/2023 1880161941 Mr. SHIV LAL VERMA SO SARJU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
272 NAWAGARH CH-03-001-040-002/139-A
() 		3303001016NRG24230520230545317 23/05/2023 Barat Kumar Rajput 3303001WL013111 Barat Kumar Rajput 00093 SBIN0RRCHGB 1080 1080 Processed 26/05/2023 1880161938 Mr. BHARAT KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-040-002/14
() 		3303001016NRG24230520230545318 23/05/2023 GOVTARIHA 3303001WL013111 GOVTARIHA 00093 SBIN0RRCHGB 1080 1080 Processed 26/05/2023 1880161472 Mr. GAUTARIHA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-040-002/14
() 		3303001016NRG24230520230545319 23/05/2023 PARVITA 3303001WL013111 PARVITA 00093 SBIN0RRCHGB 1080 1080 Processed 26/05/2023 1880161515 Mrs. PARBITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-040-002/15-A
() 		3303001016NRG24230520230545321 23/05/2023 Daulat Ram Varam 3303001WL013111 Daulat Ram Varam 00093 SBIN0RRCHGB 1080 1080 Processed 26/05/2023 1880161948 Mr. DAULAT KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-040-002/15-A
() 		3303001016NRG24230520230545322 23/05/2023 Satyavati Varma 3303001WL013111 Satyavati Varma 00093 SBIN0RRCHGB 1080 1080 Processed 26/05/2023 1880161939 Mrs. SATYAVATI VERMA CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-040-002/153
() 		3303001016NRG24230520230545323 23/05/2023 Dukhu Ram Verma 3303001WL013111 Dukhu Ram Verma 00093 SBIN0RRCHGB 1080 1080 Processed 26/05/2023 1880161947 Mr. DUKHRAM VERMA S/O SHIVLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-040-002/17
() 		3303001016NRG24230520230545326 23/05/2023 POORAN 3303001WL013111 POORAN 00093 SBIN0RRCHGB 1080 1080 Processed 26/05/2023 1880161470 Mr. PURAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
279 NAWAGARH CH-03-001-040-002/48
() 		3303001016NRG24230520230545333 23/05/2023 BUNDELIYA 3303001WL013111 BUNDELIYA 00093 SBIN0RRCHGB 1080 1080 Processed 26/05/2023 1880161940 Mrs. BUNDELIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-040-002/48
() 		3303001016NRG24230520230545332 23/05/2023 KAPIL 3303001WL013111 KAPIL 00093 SBIN0RRCHGB 1080 1080 Processed 26/05/2023 1880161411 Mr. KAPIL YADAV S/O SUDHARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-040-002/54
() 		3303001016NRG24230520230545338 23/05/2023 SHASHI BAI 3303001WL013111 SHASHI BAI 00093 SBIN0RRCHGB 1080 1080 Processed 26/05/2023 1880161574 Mrs. SASHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-040-002/56
() 		3303001016NRG24230520230545339 23/05/2023 MAHETTAR 3303001WL013111 MAHETTAR 00093 SBIN0RRCHGB 1080 1080 Processed 26/05/2023 1880161517 Mr. MAHETTAR VERMA CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-040-002/58
() 		3303001016NRG24230520230545340 23/05/2023 pargiya 3303001WL013111 pargiya 00093 SBIN0RRCHGB 1080 1080 Processed 26/05/2023 1880161416 Mrs. PARGIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-040-002/68
() 		3303001016NRG24230520230545347 23/05/2023 RAMESHWAR 3303001WL013111 RAMESHWAR 00093 SBIN0RRCHGB 1080 1080 Processed 26/05/2023 1880161636 Mr. RAMESHWAR PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
285 NAWAGARH CH-03-001-040-002/91
() 		3303001016NRG24230520230545349 23/05/2023 RAJKUMARI 3303001WL013111 RAJKUMARI 00093 SBIN0RRCHGB 1080 1080 Processed 26/05/2023 1880161408 RAJKUMARI IDBI BANK(607095)
286 NAWAGARH CH-03-001-040-002/93
() 		3303001016NRG24230520230545353 23/05/2023 GANESHIYA 3303001WL013111 GANESHIYA 00093 SBIN0RRCHGB 1080 1080 Processed 26/05/2023 1880161466 Mrs. GANESIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-040-002/93
() 		3303001016NRG24230520230545352 23/05/2023 RAMSINGH 3303001WL013111 RAMSINGH 00093 SBIN0RRCHGB 1080 1080 Processed 26/05/2023 1880161468 Mr. RAMSING VERMA CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-040-002/94
() 		3303001016NRG24230520230545354 23/05/2023 AMRIT BAI 3303001WL013111 AMRIT BAI 00093 SBIN0RRCHGB 1080 1080 Processed 26/05/2023 1880161615 Mrs. AMRIT BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-041-001/262
() 		3303001016NRG24230520230547028 23/05/2023 bhuri bai 3303001WL013147 bhuri bai 00093 SBIN0RRCHGB 840 840 Processed 26/05/2023 1880161331 Mrs. BHURI VISHKARAMA CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-041-001/286
() 		3303001016NRG24230520230547033 23/05/2023 Sanat kumar 3303001WL013147 Sanat kumar 00093 SBIN0RRCHGB 420 420 Processed 26/05/2023 1880161330 Mr. SANAT RAM RAM CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-052-001/146
() 		3303001016NRG24230520230546608 23/05/2023 BHAVESH 3303001WL013139 BHAVESH 00093 SBIN0RRCHGB 660 660 Processed 26/05/2023 1880161524 Mr. BHAVESH KUMAR KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-052-002/21
() 		3303001016NRG24230520230546633 23/05/2023 MUKESH 3303001WL013139 MUKESH 00093 SBIN0RRCHGB 660 660 Processed 26/05/2023 1880162089 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-052-003/2
() 		3303001016NRG24230520230546682 23/05/2023 sahodra 3303001WL013139 sahodra 00093 SBIN0RRCHGB 660 660 Processed 26/05/2023 1880162092 Mr. CHANDRAVILAS DESHLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
294 NAWAGARH CH-03-001-061-002/296
() 		3303001000NRG24230520230543271 23/05/2023 kumbhkaran 3303001WL013053 kumbhkaran 00093 SBIN0RRCHGB 1428 1428 Processed 26/05/2023 1880162103 Mr. KUMBHKARAN . CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-086-001/652
() 		3303001000NRG24230520230538260 23/05/2023 DURGA 3303001WL012980 DURGA 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1880162038 MRS DURGA DHRUW STATE BANK OF INDIA(508548)
SubTotal 30654 30654
296 NAWAGARH CH-03-001-032-001/199
() 		3303001016NRG24230520230546427 23/05/2023 KRISHNA 3303001WL013134 KRISHNA 00121 CBIN0283377 2040 2040 Processed 26/05/2023 1880161579 MR KRISHNA SAHU STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-041-001/675
() 		3303001016NRG24230520230547091 23/05/2023 samunda bai 3303001WL013147 samunda bai 00121 CBIN0283377 840 840 Processed 26/05/2023 1880161338 Mrs. SAMUDA BAI CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-041-001/675
() 		3303001016NRG24230520230547090 23/05/2023 shersingh rajput 3303001WL013147 shersingh rajput 00121 CBIN0283377 840 840 Processed 26/05/2023 1880161337 MR SHERSINGH RAJPUT STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-055-001/413
() 		3303001000NRG24230520230541507 23/05/2023 janki 3303001WL013021 janki 00121 CBIN0283377 500 500 Processed 26/05/2023 1880161662 MRS JANKI BAI STATE BANK OF INDIA(508548)
SubTotal 4220 4220
300 NAWAGARH CH-03-001-055-001/255
() 		3303001000NRG24230520230541462 23/05/2023 Siya Ram Sahu 3303001WL013021 Siya Ram Sahu 00152 HDFC0002926 500 500 Processed 26/05/2023 1880162063 SIYARAM SAHU HDFC BANK LTD(607152)
SubTotal 500 500
301 NAWAGARH CH-03-001-086-001/712
() 		3303001000NRG24230520230538271 23/05/2023 MANOJ NISHAD 3303001WL012980 MANOJ NISHAD 00165 IBKL0001054 1326 1326 Processed 26/05/2023 1880161332 MANOJ NISHAD IDBI BANK(607095)
SubTotal 1326 1326
302 NAWAGARH CH-03-001-086-001/35
() 		3303001000NRG24230520230538248 23/05/2023 RAMCHARAN 3303001WL012980 RAMCHARAN 00354 PUNB0181310 1326 1326 Processed 26/05/2023 1880161339 RAMCHARAN DHRUW S/O- LAIN SINGH DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
303 NAWAGARH CH-03-001-078-001/689
() 		3303001000NRG24230520230535824 23/05/2023 dujram 3303001WL012929 dujram 00354 PUNB0252600 1000 1000 Processed 26/05/2023 1880161369 DUJERAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
304 NAWAGARH CH-03-001-074-001/113
() 		3303001000NRG24230520230539874 23/05/2023 OMPRAKASH SAHU 3303001WL012999 OMPRAKASH SAHU 00415 SBIN0000296 1152 1152 Processed 26/05/2023 1880161737 SHRI OMPRAKASH SAHU STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-074-001/113
() 		3303001000NRG24230520230539872 23/05/2023 TAKHAT 3303001WL012999 TAKHAT 00415 SBIN0000296 768 768 Processed 26/05/2023 1880162061 Mr. TAKHAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
306 NAWAGARH CH-03-001-074-001/29
() 		3303001000NRG24230520230539885 23/05/2023 RAMKUMAR 3303001WL012999 RAMKUMAR 00415 SBIN0000296 1152 1152 Processed 26/05/2023 1880161740 RAMKUMAR SAHU S/O JAGATU RAM BANK OF INDIA(508505)
307 NAWAGARH CH-03-001-074-001/302
() 		3303001000NRG24230520230539887 23/05/2023 Sarita Sahu 3303001WL012999 Sarita Sahu 00415 SBIN0000296 1152 1152 Processed 26/05/2023 1880161735 SARITA UTTAM SAHU BANK OF INDIA(508505)
308 NAWAGARH CH-03-001-074-001/302
() 		3303001000NRG24230520230539886 23/05/2023 Uttam Sahu 3303001WL012999 Uttam Sahu 00415 SBIN0000296 1152 1152 Processed 26/05/2023 1880161734 MR UTTAM SAHU STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-074-001/318
() 		3303001000NRG24230520230539891 23/05/2023 PRAHALAD SAHU 3303001WL012999 PRAHALAD SAHU 00415 SBIN0000296 1152 1152 Processed 26/05/2023 1880161738 SHRI PRAHALAD SAHU STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-074-001/321
() 		3303001000NRG24230520230539892 23/05/2023 GUNIRAM SAHU 3303001WL012999 GUNIRAM SAHU 00415 SBIN0000296 960 960 Processed 26/05/2023 1880161960 Mr. GUNIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-074-001/321
() 		3303001000NRG24230520230539893 23/05/2023 SUNITA BAI SAHU 3303001WL012999 SUNITA BAI SAHU 00415 SBIN0000296 1152 1152 Processed 26/05/2023 1880161706 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-074-001/396
() 		3303001000NRG24230520230539896 23/05/2023 BASANTI SAHU 3303001WL012999 BASANTI SAHU 00415 SBIN0000296 1152 1152 Processed 26/05/2023 1880161745 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-074-001/40
() 		3303001000NRG24230520230539897 23/05/2023 RANGANATH DHRUV 3303001WL012999 RANGANATH DHRUV 00415 SBIN0000296 1152 1152 Processed 26/05/2023 1880161903 RANGANATH DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
314 NAWAGARH CH-03-001-074-001/40
() 		3303001000NRG24230520230539898 23/05/2023 SATVANTIN DHRUV 3303001WL012999 SATVANTIN DHRUV 00415 SBIN0000296 1152 1152 Processed 26/05/2023 1880161666 MRS SATAVNTIN DHRUV STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-074-001/52
() 		3303001000NRG24230520230539903 23/05/2023 JEET RAM SAHU 3303001WL012999 JEET RAM SAHU 00415 SBIN0000296 1152 1152 Processed 26/05/2023 1880161905 JEETRAM SAHU BANK OF INDIA(508505)
316 NAWAGARH CH-03-001-074-001/97
() 		3303001000NRG24230520230539906 23/05/2023 LAKHAN SAHU 3303001WL012999 LAKHAN SAHU 00415 SBIN0000296 1152 1152 Processed 26/05/2023 1880161667 SHRI LAKHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 14400 14400
317 NAWAGARH CH-03-001-086-001/190
() 		3303001000NRG24230520230538237 23/05/2023 VINAY NETAM 3303001WL012980 VINAY NETAM 00415 SBIN0000329 1326 1326 Processed 26/05/2023 1880161682 MR VINAY NETAM STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-086-001/466-A
() 		3303001000NRG24230520230538254 23/05/2023 Gulwant Singh Dhruw 3303001WL012980 Gulwant Singh Dhruw 00415 SBIN0000329 1200 1200 Processed 26/05/2023 1880161871 MR GULWANT SINGH DHRUW STATE BANK OF INDIA(508548)
SubTotal 2526 2526
319 NAWAGARH CH-03-001-052-002/43
() 		3303001016NRG24230520230546655 23/05/2023 mantora 3303001WL013139 mantora 00415 SBIN0001843 660 660 Processed 26/05/2023 1880161344 Mrs. MANTORA DHRUW CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-086-001/187
() 		3303001000NRG24230520230538235 23/05/2023 PUNIT 3303001WL012980 PUNIT 00415 SBIN0001843 1326 1326 Processed 26/05/2023 1880161678 Mr. PUNIT RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1986 1986
321 NAWAGARH CH-03-001-001-001/107-A
() 		3303001000NRG24230520230552039 23/05/2023 JAGBATI 3303001WL013265 JAGBATI 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161431 JAGVATI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
322 NAWAGARH CH-03-001-001-001/107-A
() 		3303001000NRG24230520230552038 23/05/2023 suresh kumar sinha 3303001WL013265 suresh kumar sinha 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161333 SURESH KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
323 NAWAGARH CH-03-001-001-001/130-A
() 		3303001000NRG24230520230552040 23/05/2023 ramkishun sahu 3303001WL013265 ramkishun sahu 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161379 MR RAMKISHAN SAHU STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-001-001/130-A
() 		3303001000NRG24230520230552041 23/05/2023 urvashi sahu 3303001WL013265 urvashi sahu 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161535 MRS URVSHI BAI SAHU STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-001-001/145-A
() 		3303001000NRG24230520230552042 23/05/2023 SUMAN SINHA 3303001WL013265 SUMAN SINHA 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161683 MR SUMAN SINHA STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-001-001/149-A
() 		3303001000NRG24230520230552045 23/05/2023 chetan sahu 3303001WL013265 chetan sahu 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161483 MR CHETAN STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-001-001/149-A
() 		3303001000NRG24230520230552044 23/05/2023 KEJABAI 3303001WL013265 KEJABAI 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161542 MRS KEJA BAI SAHU STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-001-001/149-A
() 		3303001000NRG24230520230552043 23/05/2023 NIHORARAM SAHU 3303001WL013265 NIHORARAM SAHU 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161717 NIHORA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
329 NAWAGARH CH-03-001-001-001/162-A
() 		3303001000NRG24230520230552046 23/05/2023 BALRAM SAHU 3303001WL013265 BALRAM SAHU 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161592 MR BALRAM SAHU STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-001-001/162-A
() 		3303001000NRG24230520230552047 23/05/2023 KHEMIN 3303001WL013265 KHEMIN 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161591 MRS KHEMINBAI SAHOO STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-001-001/18-A
() 		3303001000NRG24230520230552048 23/05/2023 MANOJ NISHAD 3303001WL013265 MANOJ NISHAD 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161918 MR MANOJ NISHAD STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-001-001/18-A
() 		3303001000NRG24230520230552049 23/05/2023 YASHODA NISHAD 3303001WL013265 YASHODA NISHAD 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161536 MRS YASHODA NISHAD STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-001-001/190-A
() 		3303001000NRG24230520230552050 23/05/2023 PANCHRAM 3303001WL013265 PANCHRAM 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161538 MR PANCHRAM SAHU STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-001-001/190-A
() 		3303001000NRG24230520230552051 23/05/2023 SAVITRI 3303001WL013265 SAVITRI 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161629 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-001-001/191
() 		3303001000NRG24230520230552052 23/05/2023 BAJRANG 3303001WL013265 BAJRANG 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161429 MR BAJRANG DAS MANIKPURI STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-001-001/197
() 		3303001000NRG24230520230552053 23/05/2023 NARENDRA 3303001WL013265 NARENDRA 00415 SBIN0005466 240 240 Processed 26/05/2023 1880161499 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-001-001/222
() 		3303001000NRG24230520230552055 23/05/2023 bundu 3303001WL013265 bundu 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161600 MISS BUNDU BAI STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-001-001/223
() 		3303001000NRG24230520230552058 23/05/2023 Anju 3303001WL013265 Anju 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161820 MISS KU ANJU STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-001-001/223
() 		3303001000NRG24230520230552057 23/05/2023 LEKHANI 3303001WL013265 LEKHANI 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161596 MR LEKHNI BAI STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-001-001/223
() 		3303001000NRG24230520230552056 23/05/2023 samtosh 3303001WL013265 samtosh 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161598 MR AMIT KUMAR STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-001-001/23-A
() 		3303001000NRG24230520230552060 23/05/2023 GANESHIYA BAI 3303001WL013265 GANESHIYA BAI 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161539 MRS GANESHIYA NISHAD STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-001-001/23-A
() 		3303001000NRG24230520230552059 23/05/2023 ISHWAR RAM NISHAD 3303001WL013265 ISHWAR RAM NISHAD 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161541 ISHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
343 NAWAGARH CH-03-001-001-001/24-A
() 		3303001000NRG24230520230552062 23/05/2023 KUMARI NISHAD 3303001WL013265 KUMARI NISHAD 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161540 MRS KUMARI NISHAD STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-001-001/24-A
() 		3303001000NRG24230520230552061 23/05/2023 TIKA RAM NISHAD 3303001WL013265 TIKA RAM NISHAD 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161500 Mr. TIKA RAM NISHAD S/O BABU LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-001-001/25-A
() 		3303001000NRG24230520230552063 23/05/2023 DEVNATH NISHAD 3303001WL013265 DEVNATH NISHAD 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161444 Mr. DEONATH S/O JAYSINGH NISHAD . CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-001-001/25-A
() 		3303001000NRG24230520230552064 23/05/2023 RAMBATI 3303001WL013265 RAMBATI 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161716 MRS RAMBATI O STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-001-001/253
() 		3303001000NRG24230520230552065 23/05/2023 LAXMI SAHU 3303001WL013265 LAXMI SAHU 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161597 MRS LAXMI BAI STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-001-001/253
() 		3303001000NRG24230520230552066 23/05/2023 MUKESH 3303001WL013265 MUKESH 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161599 MR MUKESH SAHU STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-001-001/257
() 		3303001000NRG24230520230552067 23/05/2023 amar sahu 3303001WL013265 amar sahu 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161876 MR AMARRAM SAHU STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-001-001/257
() 		3303001000NRG24230520230552068 23/05/2023 shiv kumri 3303001WL013265 shiv kumri 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161910 MRS SHIVKUMARI BAI STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-001-001/26-A
() 		3303001000NRG24230520230552070 23/05/2023 BAIYAN BAI 3303001WL013265 BAIYAN BAI 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161713 MRS BAIIYAN BAI STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-001-001/26-A
() 		3303001000NRG24230520230552069 23/05/2023 RAMADHAR NISHAD 3303001WL013265 RAMADHAR NISHAD 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161712 MR RAMADHAR O STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-001-001/291
() 		3303001000NRG24230520230552072 23/05/2023 ARJUN SINGH 3303001WL013265 ARJUN SINGH 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161501 ARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
354 NAWAGARH CH-03-001-001-001/291
() 		3303001000NRG24230520230552073 23/05/2023 VIJAY LAXMI 3303001WL013265 VIJAY LAXMI 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161502 MRS VIJAYLAXMI RAJPUT STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-001-001/309
() 		3303001000NRG24230520230552074 23/05/2023 RAJKUMAR NISHAD 3303001WL013265 RAJKUMAR NISHAD 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161534 MR RAJKUMAR NISHAD STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-001-001/309
() 		3303001000NRG24230520230552075 23/05/2023 RAMBATI 3303001WL013265 RAMBATI 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161714 MRS RAMBATI NISAD STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-001-001/310
() 		3303001000NRG24230520230552077 23/05/2023 KAMINI 3303001WL013265 KAMINI 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161984 MRS KAMINI BAI SAHU STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-001-001/310
() 		3303001000NRG24230520230552076 23/05/2023 RAMLAKHAN 3303001WL013265 RAMLAKHAN 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161394 MR RAM LAKHAN STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-001-001/316
() 		3303001000NRG24230520230552078 23/05/2023 asrani 3303001WL013265 asrani 00415 SBIN0005466 480 480 Processed 26/05/2023 1880161755 MRS ASRANI O STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-001-001/339
() 		3303001000NRG24230520230552079 23/05/2023 bodhan sahu 3303001WL013265 bodhan sahu 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161774 MR BODHAN RAM SAHU STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-001-001/339
() 		3303001000NRG24230520230552080 23/05/2023 santoshi bai sahu 3303001WL013265 santoshi bai sahu 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161593 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-001-001/346
() 		3303001000NRG24230520230552082 23/05/2023 chameli nishad 3303001WL013265 chameli nishad 00415 SBIN0005466 600 600 Processed 26/05/2023 1880162062 CHAMELI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
363 NAWAGARH CH-03-001-001-001/346
() 		3303001000NRG24230520230552081 23/05/2023 premlal nishad 3303001WL013265 premlal nishad 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161728 MR PREMLAL NISHAD STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-001-001/365
() 		3303001000NRG24230520230552083 23/05/2023 rambhajan sahu 3303001WL013265 rambhajan sahu 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161920 MR RAMBHAJAN SAHU STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-001-001/365
() 		3303001000NRG24230520230552084 23/05/2023 rukhmani sahu 3303001WL013265 rukhmani sahu 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161983 MRS RUKHMANI BAI SAHU STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-001-001/368
() 		3303001000NRG24230520230552086 23/05/2023 madhu kumari 3303001WL013265 madhu kumari 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161822 MISS MADHU KUMARI STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-001-001/368
() 		3303001000NRG24230520230552085 23/05/2023 sumant 3303001WL013265 sumant 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161915 Mr. SUMANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-001-001/369
() 		3303001000NRG24230520230552087 23/05/2023 anup kumar 3303001WL013265 anup kumar 00415 SBIN0005466 720 720 Processed 26/05/2023 1880162057 MR ANUOOP KUMAR SAHU STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-001-001/369
() 		3303001000NRG24230520230552088 23/05/2023 yash kumari 3303001WL013265 yash kumari 00415 SBIN0005466 720 720 Processed 26/05/2023 1880162012 MRS YASHKUMARI BAI STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-001-001/378
() 		3303001000NRG24230520230552089 23/05/2023 raghvendra kumar 3303001WL013265 raghvendra kumar 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161428 MR RAGHWENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-001-001/38-A
() 		3303001000NRG24230520230552093 23/05/2023 ANIL 3303001WL013265 ANIL 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161821 MR ANIL STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-001-001/38-A
() 		3303001000NRG24230520230552091 23/05/2023 KISHORI SAHU 3303001WL013265 KISHORI SAHU 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161376 MR KISHORIRAM SAHASRAM SAHU STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-001-001/38-A
() 		3303001000NRG24230520230552092 23/05/2023 NIRMALABAI 3303001WL013265 NIRMALABAI 00415 SBIN0005466 720 720 Processed 26/05/2023 1880161537 MRS NIRMLA BAI SAHU STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-016-002/119
() 		3303001000NRG24230520230552248 23/05/2023 Hulas Verma 3303001WL013283 Hulas Verma 00415 SBIN0005466 900 900 Processed 26/05/2023 1880162020 MR HULAS VERMA STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-016-002/119
() 		3303001000NRG24230520230552247 23/05/2023 jaykumari 3303001WL013283 jaykumari 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161987 MRS JAYKUMARI VARMA STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-016-002/129-A
() 		3303001000NRG24230520230552304 23/05/2023 REVTI BAI VARMA 3303001WL013288 REVTI BAI VARMA 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161870 MRS REVTI BAI VARMA STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-016-002/129-A
() 		3303001000NRG24230520230552303 23/05/2023 shatruhan 3303001WL013288 shatruhan 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161641 MR SHATRUHAN VARMA STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-016-002/130-A
() 		3303001000NRG24230520230552306 23/05/2023 RAMESHWARI 3303001WL013288 RAMESHWARI 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161639 MRS RAMESHVRI VARMA STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-016-002/130-A
() 		3303001000NRG24230520230552305 23/05/2023 TIRITH RAM 3303001WL013288 TIRITH RAM 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161640 MR TIRTHRAM VARMA STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-016-002/170-B
() 		3303001000NRG24230520230552307 23/05/2023 ANAND KUMAR 3303001WL013288 ANAND KUMAR 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161979 MR ANAND KUMAR VERMA STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-016-002/170-B
() 		3303001000NRG24230520230552310 23/05/2023 gitabai 3303001WL013288 gitabai 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161704 MRS GITABAI VARMA STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-016-002/232
() 		3303001000NRG24230520230552250 23/05/2023 Ganga Bai Varma 3303001WL013283 Ganga Bai Varma 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161772 MRS GANGABAI VARMA STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-016-002/232
() 		3303001000NRG24230520230552249 23/05/2023 Narayan 3303001WL013283 Narayan 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161432 MR NARAYAN KUMAR VERMA STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-016-002/257
() 		3303001000NRG24230520230552251 23/05/2023 Ramsnehi 3303001WL013283 Ramsnehi 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161978 MR RAMSANEHI VERMA STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-016-002/258
() 		3303001000NRG24230520230552252 23/05/2023 BHANMATI 3303001WL013283 BHANMATI 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161710 MRS BHANMATI BAI STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-016-002/258
() 		3303001000NRG24230520230552254 23/05/2023 nitish kumar varma 3303001WL013283 nitish kumar varma 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161914 MASTER NITISH KUMAR VARMA STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-016-002/258
() 		3303001000NRG24230520230552253 23/05/2023 Sukhdev Varma 3303001WL013283 Sukhdev Varma 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161749 Mr. SUKHDEV VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
388 NAWAGARH CH-03-001-016-002/276
() 		3303001000NRG24230520230552255 23/05/2023 RAVI 3303001WL013283 RAVI 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161546 MR RAVIKUMAR VARMA STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-016-002/283
() 		3303001000NRG24230520230552312 23/05/2023 Seema Verma 3303001WL013288 Seema Verma 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161997 MRS SEEMA VARMA STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-016-002/283
() 		3303001000NRG24230520230552311 23/05/2023 Upesh kumar 3303001WL013288 Upesh kumar 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161423 MR UPESH KUMAR VARMA STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-016-002/304
() 		3303001000NRG24230520230552316 23/05/2023 RANU BAI 3303001WL013288 RANU BAI 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161759 MRS RANU VARMA STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-016-002/321
() 		3303001000NRG24230520230552256 23/05/2023 anuradha varma 3303001WL013283 anuradha varma 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161775 MISS ANURADHA VARMA STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-016-002/404
() 		3303001000NRG24230520230552317 23/05/2023 SHIV KUMAR 3303001WL013288 SHIV KUMAR 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161751 MR SHIVKUMAR VARMA STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-016-002/410
() 		3303001000NRG24230520230552257 23/05/2023 MOCHAN SINGH 3303001WL013283 MOCHAN SINGH 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161956 MR MOCHAN KUMAR VARMA STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-016-002/411
() 		3303001000NRG24230520230552258 23/05/2023 Rambha Varma 3303001WL013283 Rambha Varma 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161879 MR RAMBHA VARMA STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-016-002/429
() 		3303001000NRG24230520230552261 23/05/2023 DHANESHWARI VARMA 3303001WL013283 DHANESHWARI VARMA 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161810 MISS DHANESHWARI VARMA STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-016-002/429
() 		3303001000NRG24230520230552259 23/05/2023 INDRANI BAI 3303001WL013283 INDRANI BAI 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161687 MRS INDRANI VERMA STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-016-002/429
() 		3303001000NRG24230520230552260 23/05/2023 YOGESHWAR 3303001WL013283 YOGESHWAR 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161686 MR YOGESHWAR VERMA STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-016-002/43
() 		3303001000NRG24230520230552262 23/05/2023 FATTE SINGH 3303001WL013283 FATTE SINGH 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161651 MISS KU RANEE STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-016-002/43
() 		3303001000NRG24230520230552264 23/05/2023 Neelkumar Verma 3303001WL013283 Neelkumar Verma 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161777 MR NEELKUMAR VERMA STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-016-002/43
() 		3303001000NRG24230520230552263 23/05/2023 PUSHPA BAI 3303001WL013283 PUSHPA BAI 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161652 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-016-002/51-A
() 		3303001000NRG24230520230552266 23/05/2023 MOHANI 3303001WL013283 MOHANI 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161603 MRS MOHINIBAI VARMA STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-016-002/51-A
() 		3303001000NRG24230520230552265 23/05/2023 NARESH 3303001WL013283 NARESH 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161754 MR NARESH VARMA STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-016-002/6-A
() 		3303001000NRG24230520230552268 23/05/2023 kashturibai 3303001WL013283 kashturibai 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161551 MRS KASTURIBAI VARMA STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-016-002/6-A
() 		3303001000NRG24230520230552267 23/05/2023 shiyaram 3303001WL013283 shiyaram 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161552 MR SIYARAM VARMA STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-016-002/71
() 		3303001000NRG24230520230552270 23/05/2023 Durgh Verma 3303001WL013283 Durgh Verma 00415 SBIN0005466 900 900 Processed 26/05/2023 1880162005 MISS DURGA VARMA STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-016-002/71
() 		3303001000NRG24230520230552269 23/05/2023 SOUKHIN 3303001WL013283 SOUKHIN 00415 SBIN0005466 900 900 Rejected 26/05/2023 1880161819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 NAWAGARH CH-03-001-016-002/71
() 		3303001000NRG24230520230552271 23/05/2023 Uttara Kumar Verma 3303001WL013283 Uttara Kumar Verma 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161646 MR UTTRA VARMA STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-016-002/79
() 		3303001000NRG24230520230552272 23/05/2023 Lakheshwar Varma 3303001WL013283 Lakheshwar Varma 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161776 MR LAKHESHWAR VARMA STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-022-001/170
() 		3303001000NRG24230520230534196 23/05/2023 SURESH 3303001WL012896 SURESH 00415 SBIN0005466 1020 1020 Processed 26/05/2023 1880161374 MR SURESH KUMAR KURREY STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-022-001/199
() 		3303001000NRG24230520230534197 23/05/2023 DINESH 3303001WL012896 DINESH 00415 SBIN0005466 1020 1020 Processed 26/05/2023 1880161911 MR DINESH KURRE STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-022-001/471
() 		3303001000NRG24230520230534203 23/05/2023 PANKAJ KURREY 3303001WL012896 PANKAJ KURREY 00415 SBIN0005466 1020 1020 Processed 26/05/2023 1880161878 MR PANKAJ KURREY STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-022-001/472
() 		3303001000NRG24230520230534205 23/05/2023 SANGITA KURREY 3303001WL012896 SANGITA KURREY 00415 SBIN0005466 1020 1020 Processed 26/05/2023 1880162059 Mrs. SANGITA KURREY CHHATTISGARH GRAMIN BANK(607214)
414 NAWAGARH CH-03-001-022-001/69
() 		3303001000NRG24230520230534207 23/05/2023 om shankar 3303001WL012896 om shankar 00415 SBIN0005466 1020 1020 Processed 26/05/2023 1880162009 OMSHANKAR KURRE INDIAN OVERSEAS BANK(508541)
415 NAWAGARH CH-03-001-032-001/120
() 		3303001016NRG24230520230546363 23/05/2023 patrika 3303001WL013131 patrika 00415 SBIN0005466 3060 3060 Processed 26/05/2023 1880161680 MRS PATRIKA SAHU STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-032-001/120
() 		3303001016NRG24230520230546362 23/05/2023 vishnu 3303001WL013131 vishnu 00415 SBIN0005466 3060 3060 Processed 26/05/2023 1880161679 MR VISHNU SAHU STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-032-001/392
() 		3303001016NRG24230520230546431 23/05/2023 Mamta bai sahu 3303001WL013134 Mamta bai sahu 00415 SBIN0005466 2040 2040 Processed 26/05/2023 1880161885 MRS MAMTA BAI SAHU STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-032-002/10
() 		3303001016NRG24230520230546433 23/05/2023 kirti 3303001WL013134 kirti 00415 SBIN0005466 3060 3060 Processed 26/05/2023 1880161619 Mr. KIRTI KUMAR JOSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
419 NAWAGARH CH-03-001-032-002/10
() 		3303001016NRG24230520230546435 23/05/2023 PRAKASH JOSHI 3303001WL013134 PRAKASH JOSHI 00415 SBIN0005466 3060 3060 Processed 26/05/2023 1880161823 MASTER PRAKASH JOSHI STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-032-002/10
() 		3303001016NRG24230520230546434 23/05/2023 silochani 3303001WL013134 silochani 00415 SBIN0005466 3060 3060 Processed 26/05/2023 1880161618 MRS SILOCHANI SATNAMI STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-032-002/20
() 		3303001016NRG24230520230546436 23/05/2023 sanjay 3303001WL013134 sanjay 00415 SBIN0005466 3060 3060 Processed 26/05/2023 1880161371 MR SANJAY BANJARE STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-032-002/34
() 		3303001016NRG24230520230546439 23/05/2023 jitendra 3303001WL013134 jitendra 00415 SBIN0005466 3060 3060 Processed 26/05/2023 1880162016 Mr. JITENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
423 NAWAGARH CH-03-001-032-002/375
() 		3303001016NRG24230520230546444 23/05/2023 Angaiya Yadav 3303001WL013135 Angaiya Yadav 00415 SBIN0005466 3060 3060 Processed 26/05/2023 1880161921 MR ANGAIYA YADAV STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-032-002/375
() 		3303001016NRG24230520230546445 23/05/2023 Chandrika bai 3303001WL013135 Chandrika bai 00415 SBIN0005466 3060 3060 Processed 26/05/2023 1880162015 MR CHANDRIKA BAI YADAV STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-032-002/375
() 		3303001016NRG24230520230546446 23/05/2023 Rupendra kumar 3303001WL013135 Rupendra kumar 00415 SBIN0005466 3060 3060 Processed 26/05/2023 1880162060 Rupendra Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
426 NAWAGARH CH-03-001-032-002/44
() 		3303001016NRG24230520230546440 23/05/2023 MANTRAM 3303001WL013134 MANTRAM 00415 SBIN0005466 3060 3060 Processed 26/05/2023 1880161880 MR MANTRAM DAHARIYA STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-032-002/44
() 		3303001016NRG24230520230546441 23/05/2023 meena 3303001WL013134 meena 00415 SBIN0005466 3060 3060 Processed 26/05/2023 1880161578 MRS MINA DAHRIYA STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-032-002/50
() 		3303001016NRG24230520230546442 23/05/2023 BISAN 3303001WL013134 BISAN 00415 SBIN0005466 3060 3060 Processed 26/05/2023 1880161643 MRS BISAN GUPTA STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-032-002/50
() 		3303001016NRG24230520230546443 23/05/2023 sunita 3303001WL013134 sunita 00415 SBIN0005466 3060 3060 Processed 26/05/2023 1880161644 Mrs. SUNITA BAI GUPTA CHHATTISGARH GRAMIN BANK(607214)
430 NAWAGARH CH-03-001-035-001/135
() 		3303001000NRG24230520230533518 23/05/2023 hemraj 3303001WL012877 hemraj 00415 SBIN0005466 960 960 Processed 26/05/2023 1880161912 MASTER HEMRAJ DHRUV STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-035-001/135-B
() 		3303001000NRG24230520230533519 23/05/2023 tirath kumar dhruw 3303001WL012877 tirath kumar dhruw 00415 SBIN0005466 960 960 Processed 26/05/2023 1880161424 TIRATH KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
432 NAWAGARH CH-03-001-035-001/151-A
() 		3303001000NRG24230520230533520 23/05/2023 KANHAIYA 3303001WL012877 KANHAIYA 00415 SBIN0005466 960 960 Processed 26/05/2023 1880161383 KANHAIYA DHRUW S/O SANTOSH DHRUW PUNJAB NATIONAL BANK(508568)
433 NAWAGARH CH-03-001-035-001/151-A
() 		3303001000NRG24230520230533521 23/05/2023 soniya dhruw 3303001WL012877 soniya dhruw 00415 SBIN0005466 960 960 Processed 26/05/2023 1880161892 MRS SONIYA DHRUV STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-035-001/157
() 		3303001000NRG24230520230533523 23/05/2023 Ashwani kumar 3303001WL012877 Ashwani kumar 00415 SBIN0005466 960 960 Processed 26/05/2023 1880161381 MR ASHWANI DHRUW STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-035-001/157
() 		3303001000NRG24230520230533522 23/05/2023 KEVRA BAI 3303001WL012877 KEVRA BAI 00415 SBIN0005466 960 960 Processed 26/05/2023 1880161382 MRS KEVARA DHRUW STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-035-001/160-A
() 		3303001000NRG24230520230533524 23/05/2023 Sanat 3303001WL012877 Sanat 00415 SBIN0005466 960 960 Processed 26/05/2023 1880161385 MR SANATH DHRUW STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-035-001/173-A
() 		3303001000NRG24230520230533525 23/05/2023 RAJKUMARI 3303001WL012877 RAJKUMARI 00415 SBIN0005466 960 960 Processed 26/05/2023 1880161715 MRS RAJKUMARI DHRUV STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-035-001/173-B
() 		3303001000NRG24230520230533526 23/05/2023 lakhan 3303001WL012877 lakhan 00415 SBIN0005466 960 960 Processed 26/05/2023 1880161881 MR LAKHAN LAL STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-035-001/173-B
() 		3303001000NRG24230520230533527 23/05/2023 SHAKUN 3303001WL012877 SHAKUN 00415 SBIN0005466 960 960 Processed 26/05/2023 1880161909 MRS SAKUN DHRUV STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-040-001/160
() 		3303001016NRG24230520230545298 23/05/2023 OMPRAKASH 3303001WL013111 OMPRAKASH 00415 SBIN0005466 1080 1080 Processed 26/05/2023 1880161427 MR OMPRAKASH KAUSHIK STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-040-002/159
() 		3303001016NRG24230520230545325 23/05/2023 Ravi Verma 3303001WL013111 Ravi Verma 00415 SBIN0005466 1080 1080 Processed 26/05/2023 1880161902 MR RAVI VERMA STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-040-002/58
() 		3303001016NRG24230520230545341 23/05/2023 DERHURAM 3303001WL013111 DERHURAM 00415 SBIN0005466 1080 1080 Processed 26/05/2023 1880161529 MR DERAHU RAM STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-052-001/253
() 		3303001016NRG24230520230546613 23/05/2023 CHANKI BAI 3303001WL013139 CHANKI BAI 00415 SBIN0005466 660 660 Processed 26/05/2023 1880161768 CHHANKI BAI CHAUHAN UNION BANK OF INDIA(508500)
444 NAWAGARH CH-03-001-052-001/70
() 		3303001016NRG24230520230546623 23/05/2023 shiv kumar 3303001WL013139 shiv kumar 00415 SBIN0005466 660 660 Processed 26/05/2023 1880161410 MR SHIV KUMAR STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-052-002/28
() 		3303001016NRG24230520230546637 23/05/2023 SUMAN BAI 3303001WL013139 SUMAN BAI 00415 SBIN0005466 660 660 Processed 26/05/2023 1880161805 Mrs. SUMITRA BAI MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
446 NAWAGARH CH-03-001-052-002/31
() 		3303001016NRG24230520230546646 23/05/2023 CHAMELI 3303001WL013139 CHAMELI 00415 SBIN0005466 660 660 Processed 26/05/2023 1880161864 MRS CHAMELI BAI DHRUW STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-052-002/48
() 		3303001016NRG24230520230546660 23/05/2023 HEMLATA 3303001WL013139 HEMLATA 00415 SBIN0005466 660 660 Processed 26/05/2023 1880161801 MISS HEMLATA KUMARI STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-052-003/1
() 		3303001016NRG24230520230546670 23/05/2023 vijay 3303001WL013139 vijay 00415 SBIN0005466 660 660 Processed 26/05/2023 1880161873 Mr. VIJAY KUMAR LAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
449 NAWAGARH CH-03-001-052-003/13
() 		3303001016NRG24230520230546673 23/05/2023 sadhan 3303001WL013139 sadhan 00415 SBIN0005466 660 660 Processed 26/05/2023 1880161817 MRS SADHAN BAI DESHLAHRE STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-052-003/13
() 		3303001016NRG24230520230546672 23/05/2023 sudarshan 3303001WL013139 sudarshan 00415 SBIN0005466 440 440 Processed 26/05/2023 1880162042 Mr. SUDARSHAN DAS DESHLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
451 NAWAGARH CH-03-001-052-003/14
() 		3303001016NRG24230520230546674 23/05/2023 usha bai 3303001WL013139 usha bai 00415 SBIN0005466 660 660 Processed 26/05/2023 1880161868 Mr. USHA GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
452 NAWAGARH CH-03-001-052-003/14
() 		3303001016NRG24230520230546675 23/05/2023 VIRENDRA 3303001WL013139 VIRENDRA 00415 SBIN0005466 660 660 Processed 26/05/2023 1880162043 MR BIJENDRA GHRITLAHARE STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-052-003/2
() 		3303001016NRG24230520230546684 23/05/2023 chandra 3303001WL013139 chandra 00415 SBIN0005466 550 550 Processed 26/05/2023 1880162078 MR CHANDRAVILAS DESHALAHRE STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-052-003/2
() 		3303001016NRG24230520230546683 23/05/2023 mangelal 3303001WL013139 mangelal 00415 SBIN0005466 440 440 Processed 26/05/2023 1880162082 MR MR MUNGELAL STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-052-003/21
() 		3303001016NRG24230520230546687 23/05/2023 KUMARI 3303001WL013139 KUMARI 00415 SBIN0005466 660 660 Processed 26/05/2023 1880161865 MRS KUMARI BAI TANDAN STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-052-003/23
() 		3303001016NRG24230520230546690 23/05/2023 SADHRAM 3303001WL013139 SADHRAM 00415 SBIN0005466 660 660 Processed 26/05/2023 1880161346 Mr. SADHRAM LAHRE CHHATTISGARH GRAMIN BANK(607214)
457 NAWAGARH CH-03-001-052-003/27
() 		3303001016NRG24230520230546692 23/05/2023 sita bai 3303001WL013139 sita bai 00415 SBIN0005466 660 660 Processed 26/05/2023 1880162071 MRS SEETADEVI YADAV STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-052-003/28
() 		3303001016NRG24230520230546694 23/05/2023 SITALA 3303001WL013139 SITALA 00415 SBIN0005466 550 550 Processed 26/05/2023 1880161818 MRS SHASHI KALA STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-052-003/3
() 		3303001016NRG24230520230546697 23/05/2023 champa 3303001WL013139 champa 00415 SBIN0005466 550 550 Processed 26/05/2023 1880161859 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-052-003/3
() 		3303001016NRG24230520230546696 23/05/2023 shatruhan 3303001WL013139 shatruhan 00415 SBIN0005466 660 660 Processed 26/05/2023 1880162081 MR MR SHATRUHAN STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-052-003/30
() 		3303001016NRG24230520230546698 23/05/2023 Suruj bai 3303001WL013139 Suruj bai 00415 SBIN0005466 660 660 Processed 26/05/2023 1880161866 MRS SURUJ TANDON STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-052-003/31
() 		3303001016NRG24230520230546699 23/05/2023 BIHARI LAL 3303001WL013139 BIHARI LAL 00415 SBIN0005466 1020 1020 Processed 26/05/2023 1880161766 MR BIHARI O STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-052-003/33
() 		3303001016NRG24230520230546703 23/05/2023 dhansingh 3303001WL013139 dhansingh 00415 SBIN0005466 1020 1020 Processed 26/05/2023 1880161480 MR DHANSING LAHRE STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-052-003/33
() 		3303001016NRG24230520230546704 23/05/2023 ujlibai 3303001WL013139 ujlibai 00415 SBIN0005466 1020 1020 Processed 26/05/2023 1880161345 MRS UJALI BAI DESHLAHRE STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-052-003/35
() 		3303001016NRG24230520230546706 23/05/2023 DHANSHAY 3303001WL013139 DHANSHAY 00415 SBIN0005466 1020 1020 Processed 26/05/2023 1880161767 MR DHANSAY O STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-052-003/5
() 		3303001016NRG24230520230546714 23/05/2023 KERA BAI 3303001WL013139 KERA BAI 00415 SBIN0005466 660 660 Processed 26/05/2023 1880161863 MRS KERA BAI BANJARE STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-052-003/51
() 		3303001016NRG24230520230546715 23/05/2023 GANGA BAI 3303001WL013139 GANGA BAI 00415 SBIN0005466 660 660 Processed 26/05/2023 1880161858 MRS GANGA BAI GHRITLAHARE STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-052-003/60
() 		3303001016NRG24230520230546720 23/05/2023 BALAK DAS 3303001WL013139 BALAK DAS 00415 SBIN0005466 660 660 Processed 26/05/2023 1880161688 MR BALAK DAS STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-055-001/100
() 		3303001000NRG24230520230541401 23/05/2023 Tarun Sahu 3303001WL013021 Tarun Sahu 00415 SBIN0005466 100 100 Processed 26/05/2023 1880162006 MR TARUN SAHU STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-055-001/1003
() 		3303001000NRG24230520230541402 23/05/2023 raju sahu 3303001WL013021 raju sahu 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161477 MR RAJU SAHU STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-055-001/1010
() 		3303001000NRG24230520230541403 23/05/2023 kamlesh sahu 3303001WL013021 kamlesh sahu 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161484 MR KAMLESH SAHU STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-055-001/1027
() 		3303001000NRG24230520230541404 23/05/2023 Panch bai sahu 3303001WL013021 Panch bai sahu 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161549 MR PANCHBAI SAHOO STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-055-001/105-A
() 		3303001000NRG24230520230541405 23/05/2023 ANITA 3303001WL013021 ANITA 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161966 MR ANITA O STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-055-001/1051
() 		3303001000NRG24230520230541406 23/05/2023 Puniya Sahu 3303001WL013021 Puniya Sahu 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161752 MRS PUNIYABAI SAHU STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-055-001/106
() 		3303001000NRG24230520230541407 23/05/2023 DANESHWAR 3303001WL013021 DANESHWAR 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161449 MR DANESHVAR YADAV STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-055-001/108
() 		3303001000NRG24230520230541408 23/05/2023 sahodra 3303001WL013021 sahodra 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161491 MRS SAHODRA BAI STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-055-001/118
() 		3303001000NRG24230520230541409 23/05/2023 gopal 3303001WL013021 gopal 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161925 MR GOPAL SAHU STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-055-001/118
() 		3303001000NRG24230520230541411 23/05/2023 GOPI SAHU 3303001WL013021 GOPI SAHU 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161981 MASTER GOPI SAHU STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-055-001/118
() 		3303001000NRG24230520230541410 23/05/2023 MUNNI 3303001WL013021 MUNNI 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161700 MRS MUNNI GOPAL STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-055-001/13
() 		3303001000NRG24230520230541414 23/05/2023 Hiraundi Sahu 3303001WL013021 Hiraundi Sahu 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161851 MRS HIROUDI SAHU STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-055-001/13
() 		3303001000NRG24230520230541413 23/05/2023 ramkali 3303001WL013021 ramkali 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161419 MRS RAMKALI BAI SAHU STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-055-001/13
() 		3303001000NRG24230520230541412 23/05/2023 shiv kumar 3303001WL013021 shiv kumar 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161418 MR MR SHIVKUMAR STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-055-001/138
() 		3303001000NRG24230520230541415 23/05/2023 KANTI BAI 3303001WL013021 KANTI BAI 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161528 MRS KANTIBAI SAHU STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-055-001/141
() 		3303001000NRG24230520230541416 23/05/2023 Chitrekha Sahu 3303001WL013021 Chitrekha Sahu 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161586 MRS CHITREKHA SAHOO STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-055-001/141
() 		3303001000NRG24230520230541417 23/05/2023 Hemant Sahu 3303001WL013021 Hemant Sahu 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161875 MASTER HEMANT SAHU STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-055-001/142
() 		3303001000NRG24230520230541419 23/05/2023 SATRUPA 3303001WL013021 SATRUPA 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161809 MRS SATRUPA SAHU STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-055-001/142
() 		3303001000NRG24230520230541418 23/05/2023 TULASI 3303001WL013021 TULASI 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161747 MR TULSIRAM SAHOO STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-055-001/143
() 		3303001000NRG24230520230541420 23/05/2023 Lakhan Lal Yadav 3303001WL013021 Lakhan Lal Yadav 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161838 MR LAKHAN YADAV STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-055-001/158
() 		3303001000NRG24230520230541421 23/05/2023 JAMUNA 3303001WL013021 JAMUNA 00415 SBIN0005466 400 400 Processed 26/05/2023 1880161497 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-055-001/158
() 		3303001000NRG24230520230541422 23/05/2023 Tukus Rajak 3303001WL013021 Tukus Rajak 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161658 Mr. NIRAJAN S/O MANRAKHAN .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
491 NAWAGARH CH-03-001-055-001/161
() 		3303001000NRG24230520230541424 23/05/2023 DURPATI 3303001WL013021 DURPATI 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161389 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-055-001/161
() 		3303001000NRG24230520230541423 23/05/2023 LALIT 3303001WL013021 LALIT 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161544 MR LALIT SAHOO STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-055-001/167
() 		3303001000NRG24230520230541425 23/05/2023 SUKHMATI 3303001WL013021 SUKHMATI 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161503 Mrs. SUKHMATI W/O SATTU SAHU . CHHATTISGARH GRAMIN BANK(607214)
494 NAWAGARH CH-03-001-055-001/169
() 		3303001000NRG24230520230541427 23/05/2023 kumari sahu 3303001WL013021 kumari sahu 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161585 MRS KUMARI SAHOO STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-055-001/169
() 		3303001000NRG24230520230541426 23/05/2023 RAMESH KUMAR 3303001WL013021 RAMESH KUMAR 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161968 MR RAMESH SAHU STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-055-001/177
() 		3303001000NRG24230520230541428 23/05/2023 SAHODRA BAI 3303001WL013021 SAHODRA BAI 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161557 MRS SAHOORA SAHU STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-055-001/185
() 		3303001000NRG24230520230541430 23/05/2023 Motim Bai Sahu 3303001WL013021 Motim Bai Sahu 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161653 MRS MOTIM BAI STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-055-001/185
() 		3303001000NRG24230520230541429 23/05/2023 shatruhan 3303001WL013021 shatruhan 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161764 MR SHATRUGHAN SAHU STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-055-001/189
() 		3303001000NRG24230520230541431 23/05/2023 dukalhin 3303001WL013021 dukalhin 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161548 MRS DUKALHINBAI MEHAR STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-055-001/190
() 		3303001000NRG24230520230541432 23/05/2023 jethiya 3303001WL013021 jethiya 00415 SBIN0005466 400 400 Processed 26/05/2023 1880161533 MRS JETHIYA BAI SAHU STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-055-001/191
() 		3303001000NRG24230520230541433 23/05/2023 soniya bai 3303001WL013021 soniya bai 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161430 MRS SONIYA BAI STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-055-001/192
() 		3303001000NRG24230520230541435 23/05/2023 Devaki Gendale 3303001WL013021 Devaki Gendale 00415 SBIN0005466 400 400 Processed 26/05/2023 1880161955 MRS DEVAKI GENDALE STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-055-001/192
() 		3303001000NRG24230520230541434 23/05/2023 LATA BAI 3303001WL013021 LATA BAI 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161446 Mrs. LATA BAI GENDALE CHHATTISGARH GRAMIN BANK(607214)
504 NAWAGARH CH-03-001-055-001/194
() 		3303001000NRG24230520230541436 23/05/2023 PRTIMA 3303001WL013021 PRTIMA 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161697 MRS PRTIMA SAHOO STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-055-001/195-A
() 		3303001000NRG24230520230541437 23/05/2023 Shivvati Sahu 3303001WL013021 Shivvati Sahu 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161388 MRS SIYAWATI SAHU STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-055-001/196
() 		3303001000NRG24230520230541438 23/05/2023 bisahin 3303001WL013021 bisahin 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161531 MRS BISAHIN BAI STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-055-001/2
() 		3303001000NRG24230520230541439 23/05/2023 khemu ram 3303001WL013021 khemu ram 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161547 MR KHUME LAL SAH STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-055-001/2
() 		3303001000NRG24230520230541440 23/05/2023 ragawantin 3303001WL013021 ragawantin 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161926 MRS BHAGVANTIN SAHU STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-055-001/209
() 		3303001000NRG24230520230541441 23/05/2023 SAVITA 3303001WL013021 SAVITA 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161436 MRS SAVITA MEHAR STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-055-001/209
() 		3303001000NRG24230520230541442 23/05/2023 Seema Mehar 3303001WL013021 Seema Mehar 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161769 MISS SEEMA MEHAR STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-055-001/21
() 		3303001000NRG24230520230541444 23/05/2023 DHAN BAI 3303001WL013021 DHAN BAI 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161965 MRS DHAN BAI SAHU STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-055-001/21
() 		3303001000NRG24230520230541443 23/05/2023 meghu ram 3303001WL013021 meghu ram 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161386 MR MEDHURAM SAHU STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-055-001/211
() 		3303001000NRG24230520230541445 23/05/2023 sahodra 3303001WL013021 sahodra 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161555 MRS SAHODRA BAI KHARSE STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-055-001/221
() 		3303001000NRG24230520230541446 23/05/2023 Dakeshwar Kumar Sahu 3303001WL013021 Dakeshwar Kumar Sahu 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161391 DAKESHWAR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
515 NAWAGARH CH-03-001-055-001/226
() 		3303001000NRG24230520230541448 23/05/2023 RAMMA BAI 3303001WL013021 RAMMA BAI 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161495 MRS RAMBHA BAI STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-055-001/226
() 		3303001000NRG24230520230541447 23/05/2023 SANTOSH 3303001WL013021 SANTOSH 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161969 MR LAKSHMAN SAHU STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-055-001/227
() 		3303001000NRG24230520230541449 23/05/2023 JAN BAI 3303001WL013021 JAN BAI 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161647 MRS JANABAI SAHOO STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-055-001/227
() 		3303001000NRG24230520230541450 23/05/2023 SUKHARAM 3303001WL013021 SUKHARAM 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161648 MR SUKHRAM SAHOO STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-055-001/228
() 		3303001000NRG24230520230541451 23/05/2023 KUNTI BAI 3303001WL013021 KUNTI BAI 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161650 MRS KUNTI BAI STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-055-001/23-A
() 		3303001000NRG24230520230541452 23/05/2023 janki 3303001WL013021 janki 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161610 MRS JANKI SAHOO STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-055-001/233
() 		3303001000NRG24230520230541453 23/05/2023 LEELABAI 3303001WL013021 LEELABAI 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161753 MRS LILAVATI SAHOO STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-055-001/235-B
() 		3303001000NRG24230520230541454 23/05/2023 DUKALHIN BAI 3303001WL013021 DUKALHIN BAI 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161649 MRS DUKLHIN SAHOO STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-055-001/239
() 		3303001000NRG24230520230541455 23/05/2023 derahu nishad 3303001WL013021 derahu nishad 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161913 MR DERHU NISHAD STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-055-001/241-B
() 		3303001000NRG24230520230541456 23/05/2023 kamni 3303001WL013021 kamni 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161762 MRS KAMINI SAHU STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-055-001/243
() 		3303001000NRG24230520230541457 23/05/2023 mohan 3303001WL013021 mohan 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161928 MR MOHAN SAHU STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-055-001/247
() 		3303001000NRG24230520230541458 23/05/2023 DASHODA 3303001WL013021 DASHODA 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161656 MRS DASODA SAHOO STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-055-001/248
() 		3303001000NRG24230520230541461 23/05/2023 dhananjay sahu 3303001WL013021 dhananjay sahu 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161812 MR DHANANJAY SAHU STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-055-001/248
() 		3303001000NRG24230520230541460 23/05/2023 durpati 3303001WL013021 durpati 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161663 MRS DRAUPTI SAHOO STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-055-001/248
() 		3303001000NRG24230520230541459 23/05/2023 mannu ram 3303001WL013021 mannu ram 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161719 MR MANNOORAM SAHOO STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-055-001/274
() 		3303001000NRG24230520230541463 23/05/2023 bisakha 3303001WL013021 bisakha 00415 SBIN0005466 300 300 Processed 26/05/2023 1880161425 MRS VISHAKHA BAI STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-055-001/275
() 		3303001000NRG24230520230541464 23/05/2023 PADESHNI 3303001WL013021 PADESHNI 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161664 MRS PARDESHIN BAI STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-055-001/280
() 		3303001000NRG24230520230541465 23/05/2023 CHMELI 3303001WL013021 CHMELI 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161494 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-055-001/284
() 		3303001000NRG24230520230541466 23/05/2023 dhansay 3303001WL013021 dhansay 00415 SBIN0005466 300 300 Processed 26/05/2023 1880161486 MR DHANSAYA SAHOO STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-055-001/286
() 		3303001000NRG24230520230541467 23/05/2023 Shanti 3303001WL013021 Shanti 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161605 MRS SHANTI BAI STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-055-001/288
() 		3303001000NRG24230520230541468 23/05/2023 sukhambai 3303001WL013021 sukhambai 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161930 MRS SUKHAM BAI SAHU STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-055-001/288
() 		3303001000NRG24230520230541469 23/05/2023 Sukriti Bai Sahu 3303001WL013021 Sukriti Bai Sahu 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161478 MRS SUKRITI BAI SAHU STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-055-001/292
() 		3303001000NRG24230520230541471 23/05/2023 meena sahu 3303001WL013021 meena sahu 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161765 MRS MINA SAHU STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-055-001/292
() 		3303001000NRG24230520230541470 23/05/2023 SITA 3303001WL013021 SITA 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161964 MRS SITA SAHU STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-055-001/293
() 		3303001000NRG24230520230541472 23/05/2023 GHANARAM 3303001WL013021 GHANARAM 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161384 MR DHANA RAM SAHU STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-055-001/297
() 		3303001000NRG24230520230541473 23/05/2023 KOUSHILYA 3303001WL013021 KOUSHILYA 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161553 MRS KAUSHIBAI MEHAR STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-055-001/3
() 		3303001000NRG24230520230541474 23/05/2023 radha 3303001WL013021 radha 00415 SBIN0005466 600 600 Rejected 26/05/2023 1880161874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 NAWAGARH CH-03-001-055-001/30
() 		3303001000NRG24230520230541476 23/05/2023 CHAITRAM 3303001WL013021 CHAITRAM 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161924 MR CHAITRAM SAHU STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-055-001/30
() 		3303001000NRG24230520230541475 23/05/2023 RAMHALA 3303001WL013021 RAMHALA 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161703 MRS RAMMLA SAHOO STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-055-001/305
() 		3303001000NRG24230520230541477 23/05/2023 CHAITU RAM 3303001WL013021 CHAITU RAM 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161972 MR CHAITURAM SAHU STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-055-001/305
() 		3303001000NRG24230520230541478 23/05/2023 DULARI BAI 3303001WL013021 DULARI BAI 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161657 MRS DULARI SAHOO STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-055-001/306
() 		3303001000NRG24230520230541479 23/05/2023 NARBADIYA 3303001WL013021 NARBADIYA 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161696 MRS NARABDIYA SAHOO STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-055-001/310
() 		3303001000NRG24230520230541480 23/05/2023 jamabai 3303001WL013021 jamabai 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161496 JAMA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
548 NAWAGARH CH-03-001-055-001/311
() 		3303001000NRG24230520230541482 23/05/2023 Bimala Sahu 3303001WL013021 Bimala Sahu 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161804 MRS VIMLA SAHU STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-055-001/311
() 		3303001000NRG24230520230541481 23/05/2023 hemin 3303001WL013021 hemin 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161498 MRS HEMIN SAHOO STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-055-001/329-D
() 		3303001000NRG24230520230541485 23/05/2023 lochan 3303001WL013021 lochan 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161426 LOCHAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
551 NAWAGARH CH-03-001-055-001/329-D
() 		3303001000NRG24230520230541483 23/05/2023 ramkumar 3303001WL013021 ramkumar 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161932 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-055-001/329-D
() 		3303001000NRG24230520230541484 23/05/2023 soniya 3303001WL013021 soniya 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161698 MRS SONIYA SAHOO STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-055-001/330
() 		3303001000NRG24230520230541486 23/05/2023 DHANBAI 3303001WL013021 DHANBAI 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161543 MRS DHANBAI SAHU STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-055-001/343-A
() 		3303001000NRG24230520230541487 23/05/2023 santoshi 3303001WL013021 santoshi 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161750 MRS SANTOSHI SAHOO STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-055-001/35-A
() 		3303001000NRG24230520230541489 23/05/2023 poornima 3303001WL013021 poornima 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161606 MRS POONIRMA SAHOO STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-055-001/35-A
() 		3303001000NRG24230520230541488 23/05/2023 purushottam 3303001WL013021 purushottam 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161933 MR PARSOTTAM SAHU STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-055-001/351-A
() 		3303001000NRG24230520230541490 23/05/2023 Sadhan Bai Sahu 3303001WL013021 Sadhan Bai Sahu 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161665 MRS SADHANA BAI STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-055-001/355
() 		3303001000NRG24230520230541491 23/05/2023 puniya 3303001WL013021 puniya 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161655 MRS PUNIYABAI SAHOO STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-055-001/372
() 		3303001000NRG24230520230541493 23/05/2023 KOUSHILYA 3303001WL013021 KOUSHILYA 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161609 MRS KOESHILYA SAHOO STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-055-001/372
() 		3303001000NRG24230520230541492 23/05/2023 LAKHAN 3303001WL013021 LAKHAN 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161970 Mr. LAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
561 NAWAGARH CH-03-001-055-001/38
() 		3303001000NRG24230520230541494 23/05/2023 CHAND KUMARI 3303001WL013021 CHAND KUMARI 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161694 MRS MRS CHANDRAKUMARI STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-055-001/385
() 		3303001000NRG24230520230541495 23/05/2023 Annpurna Sahu 3303001WL013021 Annpurna Sahu 00415 SBIN0005466 400 400 Processed 26/05/2023 1880161808 MISS ANNPURNA SAHU STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-055-001/391-B
() 		3303001000NRG24230520230541496 23/05/2023 NetRam 3303001WL013021 NetRam 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161487 MR NETRAM STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-055-001/391-B
() 		3303001000NRG24230520230541497 23/05/2023 Usha Bai Sahu 3303001WL013021 Usha Bai Sahu 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161488 MRS USHABAIRR SAHOO STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-055-001/395
() 		3303001000NRG24230520230541499 23/05/2023 SUMMAT 3303001WL013021 SUMMAT 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161695 MRS SUMNBAI SAHU STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-055-001/395
() 		3303001000NRG24230520230541498 23/05/2023 TILAK 3303001WL013021 TILAK 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161975 MR LILAK RAM SAHU STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-055-001/397
() 		3303001000NRG24230520230541500 23/05/2023 Tarendra Sahu 3303001WL013021 Tarendra Sahu 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161846 MR TARENDRA SAHU STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-055-001/400
() 		3303001000NRG24230520230541502 23/05/2023 GODAWARI 3303001WL013021 GODAWARI 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161554 MRS GODAVRI SAHOO STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-055-001/400
() 		3303001000NRG24230520230541503 23/05/2023 Ishwar kumar sahu 3303001WL013021 Ishwar kumar sahu 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161986 ISHWAR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
570 NAWAGARH CH-03-001-055-001/400
() 		3303001000NRG24230520230541501 23/05/2023 SHANKAR 3303001WL013021 SHANKAR 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161671 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-055-001/409
() 		3303001000NRG24230520230541504 23/05/2023 Dashoda 3303001WL013021 Dashoda 00415 SBIN0005466 100 100 Processed 26/05/2023 1880161475 MR JHADI SAHU STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-055-001/409-A
() 		3303001000NRG24230520230541505 23/05/2023 AGHANIYA 3303001WL013021 AGHANIYA 00415 SBIN0005466 500 500 Processed 26/05/2023 1880162058 MRS AGHANIYA SAHU STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-055-001/409-A
() 		3303001000NRG24230520230541506 23/05/2023 JHADI SAHU 3303001WL013021 JHADI SAHU 00415 SBIN0005466 400 400 Processed 26/05/2023 1880162010 Mr. JHADIRAM S/O RAMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
574 NAWAGARH CH-03-001-055-001/417
() 		3303001000NRG24230520230541508 23/05/2023 SHATRUHAN 3303001WL013021 SHATRUHAN 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161839 MR SHATRUHAN LOHAR STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-055-001/418
() 		3303001000NRG24230520230541509 23/05/2023 GEETA 3303001WL013021 GEETA 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161660 MRS GITABAI SAHOO STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-055-001/445-A
() 		3303001000NRG24230520230541512 23/05/2023 Dashoda Sahu 3303001WL013021 Dashoda Sahu 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161813 MISS DASHODA SAHU STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-055-001/445-A
() 		3303001000NRG24230520230541511 23/05/2023 RADHA BAI 3303001WL013021 RADHA BAI 00415 SBIN0005466 300 300 Processed 26/05/2023 1880161654 MRS RADHA BAI STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-055-001/456
() 		3303001000NRG24230520230541513 23/05/2023 Chanmpa 3303001WL013021 Chanmpa 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161415 MRS CHAMPA BAI SAHU STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-055-001/478
() 		3303001000NRG24230520230541514 23/05/2023 bisesar 3303001WL013021 bisesar 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161927 MR BISESAR SAHU STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-055-001/482-A
() 		3303001000NRG24230520230541515 23/05/2023 Santoshi 3303001WL013021 Santoshi 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161852 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-055-001/483
() 		3303001000NRG24230520230541516 23/05/2023 RAMKUNWAR 3303001WL013021 RAMKUNWAR 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161611 MRS RAMKUNVAR SAHOO STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-055-001/49
() 		3303001000NRG24230520230541517 23/05/2023 Sukariya Bai Sahu 3303001WL013021 Sukariya Bai Sahu 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161842 MRS SUKARIYA BAI SAHU STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-055-001/5
() 		3303001000NRG24230520230541518 23/05/2023 budhari 3303001WL013021 budhari 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161608 MR BUDHARI SAHOO STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-055-001/5
() 		3303001000NRG24230520230541519 23/05/2023 SIMA SAHU 3303001WL013021 SIMA SAHU 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161893 MRS SIMA SAHU STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-055-001/501-B
() 		3303001000NRG24230520230541520 23/05/2023 Pramila Sahu 3303001WL013021 Pramila Sahu 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161844 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-055-001/503
() 		3303001000NRG24230520230541521 23/05/2023 GAJEND 3303001WL013021 GAJEND 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161482 Mr. GAJENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
587 NAWAGARH CH-03-001-055-001/503
() 		3303001000NRG24230520230541522 23/05/2023 jamuna 3303001WL013021 jamuna 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161922 MRS JAMUNA BAI SAHU STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-055-001/505
() 		3303001000NRG24230520230541523 23/05/2023 Lekhani 3303001WL013021 Lekhani 00415 SBIN0005466 300 300 Processed 26/05/2023 1880161447 LEKHANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
589 NAWAGARH CH-03-001-055-001/514-A
() 		3303001000NRG24230520230541524 23/05/2023 ANITA 3303001WL013021 ANITA 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161701 MRS ANITA SAHU STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-055-001/514-B
() 		3303001000NRG24230520230541525 23/05/2023 bhupendra 3303001WL013021 bhupendra 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161861 MR BHUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-055-001/514-B
() 		3303001000NRG24230520230541526 23/05/2023 VIDHA 3303001WL013021 VIDHA 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161923 MRS VIDYA SAHU STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-055-001/557
() 		3303001000NRG24230520230541527 23/05/2023 Radha bai 3303001WL013021 Radha bai 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161929 MRS RADHA BAI SAHU STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-055-001/57
() 		3303001000NRG24230520230541528 23/05/2023 malati 3303001WL013021 malati 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161545 MRS MALTI SAHOO STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-055-001/602
() 		3303001000NRG24230520230541529 23/05/2023 SAROJNI 3303001WL013021 SAROJNI 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161556 MRS SAROJNI SAHOO STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-055-001/611
() 		3303001000NRG24230520230541530 23/05/2023 Lalita 3303001WL013021 Lalita 00415 SBIN0005466 400 400 Processed 26/05/2023 1880161607 MRS LALITA SAHOO STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-055-001/623
() 		3303001000NRG24230520230541531 23/05/2023 kamla 3303001WL013021 kamla 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161974 MRS KAMLA SHRIVAS STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-055-001/624-A
() 		3303001000NRG24230520230541533 23/05/2023 ASHWANI 3303001WL013021 ASHWANI 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161437 MRS ASHWANI BAI SAHU STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-055-001/624-A
() 		3303001000NRG24230520230541532 23/05/2023 SUKALU 3303001WL013021 SUKALU 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161967 Mr. SUKALU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
599 NAWAGARH CH-03-001-055-001/653-B
() 		3303001000NRG24230520230541536 23/05/2023 Rukhamani Sahu 3303001WL013021 Rukhamani Sahu 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161532 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-055-001/655
() 		3303001000NRG24230520230541537 23/05/2023 LAXMI 3303001WL013021 LAXMI 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161493 MRS LAKSHMI SAHOO STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-055-001/662-A
() 		3303001000NRG24230520230541539 23/05/2023 Khushbu Sahu 3303001WL013021 Khushbu Sahu 00415 SBIN0005466 400 400 Processed 26/05/2023 1880161811 MISS KHUSHBU SAHU STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-055-001/662-A
() 		3303001000NRG24230520230541538 23/05/2023 SUREKHA 3303001WL013021 SUREKHA 00415 SBIN0005466 500 500 Processed 26/05/2023 1880162051 MRS SUREKHA SAHU STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-055-001/676-A
() 		3303001000NRG24230520230541541 23/05/2023 PUHUP 3303001WL013021 PUHUP 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161335 MR PUHUP RAM SAHU STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-055-001/676-A
() 		3303001000NRG24230520230541540 23/05/2023 RAJNI BAI 3303001WL013021 RAJNI BAI 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161814 MRS RAJNIBAI SAHU STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-055-001/677
() 		3303001000NRG24230520230541543 23/05/2023 SUSHILA 3303001WL013021 SUSHILA 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161971 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-055-001/677
() 		3303001000NRG24230520230541542 23/05/2023 VIRENDRA KUMAR 3303001WL013021 VIRENDRA KUMAR 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161934 MR VIRENDR KUMAR SAHU STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-055-001/68
() 		3303001000NRG24230520230541544 23/05/2023 kumari 3303001WL013021 kumari 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161604 MR KUMARI BAI STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-055-001/69
() 		3303001000NRG24230520230541546 23/05/2023 baisakhin 3303001WL013021 baisakhin 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161935 MRS BAISAKHIN SAHU STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-055-001/69
() 		3303001000NRG24230520230541545 23/05/2023 bisambhar 3303001WL013021 bisambhar 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161963 MR BISAMBHAR SAHU STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-055-001/69
() 		3303001000NRG24230520230541548 23/05/2023 Dipa Sahu 3303001WL013021 Dipa Sahu 00415 SBIN0005466 600 600 Processed 26/05/2023 1880162045 MRS DIPA SAHU STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-055-001/69
() 		3303001000NRG24230520230541547 23/05/2023 rajesh 3303001WL013021 rajesh 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161443 Mr. RAJESH . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
612 NAWAGARH CH-03-001-055-001/712
() 		3303001000NRG24230520230541549 23/05/2023 TIJAN BAI 3303001WL013021 TIJAN BAI 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161702 MRS TIJAN BAI STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-055-001/732
() 		3303001000NRG24230520230541550 23/05/2023 LOKHNATH 3303001WL013021 LOKHNATH 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161628 MR LOKHNATH SAHU STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-055-001/732
() 		3303001000NRG24230520230541551 23/05/2023 SURJOTI BAI 3303001WL013021 SURJOTI BAI 00415 SBIN0005466 400 400 Processed 26/05/2023 1880161661 MRS SURJAOTIN BAI STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-055-001/747
() 		3303001000NRG24230520230541552 23/05/2023 RUKHMANI YADAV 3303001WL013021 RUKHMANI YADAV 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161645 MRS ROOKHMNI YADV STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-055-001/75
() 		3303001000NRG24230520230541553 23/05/2023 phulkumwar 3303001WL013021 phulkumwar 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161602 MRS FOOLKUNVAR SAHOO STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-055-001/796
() 		3303001000NRG24230520230541554 23/05/2023 PANCH BAI 3303001WL013021 PANCH BAI 00415 SBIN0005466 500 500 Processed 26/05/2023 1880162013 MRS PANCHSAHOO SAHOO STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-055-001/802
() 		3303001000NRG24230520230541555 23/05/2023 KAMLESH 3303001WL013021 KAMLESH 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161438 MR KAMLESH KUMAR SAHU STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-055-001/802
() 		3303001000NRG24230520230541556 23/05/2023 MAMTA 3303001WL013021 MAMTA 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161435 Mrs. MAMTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
620 NAWAGARH CH-03-001-055-001/824
() 		3303001000NRG24230520230541557 23/05/2023 SAROJ BAI 3303001WL013021 SAROJ BAI 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161481 MRS SARIJNI SAHU STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-055-001/843
() 		3303001000NRG24230520230541558 23/05/2023 MILAUTIN 3303001WL013021 MILAUTIN 00415 SBIN0005466 600 600 Processed 26/05/2023 1880162014 MRS MILAUTIN SAHOO STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-055-001/851
() 		3303001000NRG24230520230541560 23/05/2023 PARVATI 3303001WL013021 PARVATI 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161445 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-055-001/851
() 		3303001000NRG24230520230541559 23/05/2023 SHITAL DAS 3303001WL013021 SHITAL DAS 00415 SBIN0005466 400 400 Processed 26/05/2023 1880161433 MR SHITAL DAS STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-055-001/86
() 		3303001000NRG24230520230541561 23/05/2023 HARGOVIND 3303001WL013021 HARGOVIND 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161931 MR HARGOVIND SHARMA STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-055-001/860
() 		3303001000NRG24230520230541562 23/05/2023 LATA BAI 3303001WL013021 LATA BAI 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161550 MRS LATA SAHU STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-055-001/862
() 		3303001000NRG24230520230541563 23/05/2023 BHAGVAT 3303001WL013021 BHAGVAT 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161836 MR BHAGVAT SAHU STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-055-001/87
() 		3303001000NRG24230520230541564 23/05/2023 bejuram 3303001WL013021 bejuram 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161492 MR BAIJOORAM SAHOO STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-055-001/873
() 		3303001000NRG24230520230541565 23/05/2023 INDRA BAI 3303001WL013021 INDRA BAI 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161837 MRS INDRA BAI SAHU STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-055-001/873
() 		3303001000NRG24230520230541566 23/05/2023 INDRANI 3303001WL013021 INDRANI 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161862 MRS INDRANI SAHOO STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-055-001/88
() 		3303001000NRG24230520230541567 23/05/2023 sangitan 3303001WL013021 sangitan 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161973 MRS SANGITA BAI YADAV STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-055-001/89
() 		3303001000NRG24230520230541568 23/05/2023 Lachchhi 3303001WL013021 Lachchhi 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161587 MR LACHCHHIRAM SAHU STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-055-001/908
() 		3303001000NRG24230520230541569 23/05/2023 Jagdev Das Banjare 3303001WL013021 Jagdev Das Banjare 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161840 MR MR JAGDEV STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-055-001/908
() 		3303001000NRG24230520230541570 23/05/2023 Sita Bai Banjare 3303001WL013021 Sita Bai Banjare 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161659 MRS SITABAI SATNAMI STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-055-001/910
() 		3303001000NRG24230520230541571 23/05/2023 Puspa Sahu 3303001WL013021 Puspa Sahu 00415 SBIN0005466 500 500 Processed 26/05/2023 1880162044 MR PUSHPA SAHU STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-055-001/920
() 		3303001000NRG24230520230541572 23/05/2023 Lata Sahu 3303001WL013021 Lata Sahu 00415 SBIN0005466 400 400 Processed 26/05/2023 1880161675 MRS LATA SAHU STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-055-001/923
() 		3303001000NRG24230520230541573 23/05/2023 Urmila Sahu 3303001WL013021 Urmila Sahu 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161693 MRS URMILA SAHOO STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-055-001/925
() 		3303001000NRG24230520230541574 23/05/2023 Rupa Bai Sahu 3303001WL013021 Rupa Bai Sahu 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161699 MRS RUPA BAI SAHU STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-055-001/935
() 		3303001000NRG24230520230541575 23/05/2023 Bouna Lohar 3303001WL013021 Bouna Lohar 00415 SBIN0005466 500 500 Processed 26/05/2023 1880162011 MR BOUNA LOHAR STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-055-001/949
() 		3303001000NRG24230520230541576 23/05/2023 Jankram Sahu 3303001WL013021 Jankram Sahu 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161843 MR JANAKRAM SAHU STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-055-001/95
() 		3303001000NRG24230520230541578 23/05/2023 SATBANTIN 3303001WL013021 SATBANTIN 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161748 MRS SATAVANTIN SAHOO STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-055-001/95
() 		3303001000NRG24230520230541577 23/05/2023 SHIV KUMAR 3303001WL013021 SHIV KUMAR 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161980 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-055-001/963
() 		3303001000NRG24230520230541579 23/05/2023 amrika bai mehar 3303001WL013021 amrika bai mehar 00415 SBIN0005466 500 500 Processed 26/05/2023 1880161845 MRS AMRIKA BAI MEHAR STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-055-001/98
() 		3303001000NRG24230520230541580 23/05/2023 bimla sahu 3303001WL013021 bimla sahu 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161770 MISS BIMLASAHU SAHU STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-061-001/20
() 		3303001000NRG24230520230543255 23/05/2023 SOHAN 3303001WL013053 SOHAN 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161485 MR SOHAN GIRI GOSHWAMI STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-061-002/101
() 		3303001000NRG24230520230543303 23/05/2023 bimalabai 3303001WL013056 bimalabai 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161450 Mrs. BIMLA BAI . CHHATTISGARH GRAMIN BANK(607214)
646 NAWAGARH CH-03-001-061-002/101
() 		3303001000NRG24230520230543302 23/05/2023 mohan 3303001WL013056 mohan 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161451 MR MOHAN GANDHARV STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-061-002/101
() 		3303001000NRG24230520230543304 23/05/2023 sukhabai 3303001WL013056 sukhabai 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880162056 MRS SHUKH BAI STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-061-002/113
() 		3303001000NRG24230520230543306 23/05/2023 basanti 3303001WL013056 basanti 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161459 MRS BASANTI BAI GARG STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-061-002/113
() 		3303001000NRG24230520230543305 23/05/2023 ramkumar 3303001WL013056 ramkumar 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161422 MR RAMKUMAR GARG STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-061-002/114
() 		3303001000NRG24230520230543308 23/05/2023 kuntibai 3303001WL013056 kuntibai 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161760 Mrs. KUNTI BAI GARG CHHATTISGARH GRAMIN BANK(607214)
651 NAWAGARH CH-03-001-061-002/114
() 		3303001000NRG24230520230543307 23/05/2023 mohan 3303001WL013056 mohan 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161420 MR MOHAN LAL GARG STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-061-002/117
() 		3303001000NRG24230520230543310 23/05/2023 chankali 3303001WL013056 chankali 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161405 MRS CHANDRAKALI MANGESHKAR STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-061-002/117
() 		3303001000NRG24230520230543309 23/05/2023 ramcharan 3303001WL013056 ramcharan 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161448 MR RAMCHARAN MAHILANG STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-061-002/117
() 		3303001000NRG24230520230543311 23/05/2023 shankar 3303001WL013056 shankar 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161398 MR SHANKAR MANGESHKAR STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-061-002/118
() 		3303001000NRG24230520230543314 23/05/2023 GYANIDAS 3303001WL013056 GYANIDAS 00415 SBIN0005466 1224 1224 Processed 26/05/2023 1880162017 MASTER GYANI DAS STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-061-002/118
() 		3303001000NRG24230520230543312 23/05/2023 kailash 3303001WL013056 kailash 00415 SBIN0005466 1224 1224 Processed 26/05/2023 1880161399 MR KAILASH DAS BANJARE STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-061-002/118
() 		3303001000NRG24230520230543315 23/05/2023 NILAM 3303001WL013056 NILAM 00415 SBIN0005466 1224 1224 Processed 26/05/2023 1880161989 MISS KU NILAM STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-061-002/118
() 		3303001000NRG24230520230543313 23/05/2023 satibai 3303001WL013056 satibai 00415 SBIN0005466 1224 1224 Processed 26/05/2023 1880161773 MRS SATI BAI BANJARE STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-061-002/120
() 		3303001000NRG24230520230543258 23/05/2023 bhagwani 3303001WL013053 bhagwani 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161336 MR BHAGWANEE RAM SAHU STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-061-002/120
() 		3303001000NRG24230520230543256 23/05/2023 motiram 3303001WL013053 motiram 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161711 MRS MOTILAL SAHU STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-061-002/120
() 		3303001000NRG24230520230543257 23/05/2023 phulmat 3303001WL013053 phulmat 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161807 MRS FULMAT BAI SAHU STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-061-002/120
() 		3303001000NRG24230520230543259 23/05/2023 sonbai 3303001WL013053 sonbai 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161806 MRS SONA BAI STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-061-002/136
() 		3303001000NRG24230520230543317 23/05/2023 gangotri 3303001WL013056 gangotri 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880162048 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-061-002/136
() 		3303001000NRG24230520230543316 23/05/2023 narayan 3303001WL013056 narayan 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161815 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-061-002/138
() 		3303001000NRG24230520230543260 23/05/2023 LAKHAN 3303001WL013053 LAKHAN 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161377 MR LAKHAN YADAV STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-061-002/141
() 		3303001000NRG24230520230543262 23/05/2023 shantibai 3303001WL013053 shantibai 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161898 MRS SANTI BAI STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-061-002/141
() 		3303001000NRG24230520230543261 23/05/2023 sonu 3303001WL013053 sonu 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161897 MR MR SONURAM STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-061-002/149
() 		3303001000NRG24230520230543318 23/05/2023 chmpabai 3303001WL013056 chmpabai 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161824 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-061-002/149
() 		3303001000NRG24230520230543319 23/05/2023 TIRATH RAM NISHAD 3303001WL013056 TIRATH RAM NISHAD 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161988 MS TIRATH RAM NISHAD STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-061-002/150
() 		3303001000NRG24230520230543320 23/05/2023 gaytri 3303001WL013056 gaytri 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880162046 MRS GAYATRI NISHAD STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-061-002/150
() 		3303001000NRG24230520230543263 23/05/2023 kamlesh 3303001WL013053 kamlesh 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161855 MR KAMLESH KUMAR NISHAD STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-061-002/163
() 		3303001000NRG24230520230543264 23/05/2023 bhuvneswer 3303001WL013053 bhuvneswer 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161434 MR BHUNESHAWAR NISHAD STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-061-002/163
() 		3303001000NRG24230520230543265 23/05/2023 hirkali 3303001WL013053 hirkali 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880162047 MRS MRS HIRKANI STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-061-002/173
() 		3303001000NRG24230520230543321 23/05/2023 bhayaram 3303001WL013056 bhayaram 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161623 MR BHAIYA RAM STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-061-002/185
() 		3303001000NRG24230520230543322 23/05/2023 GHANSHYAM 3303001WL013056 GHANSHYAM 00415 SBIN0005466 1224 1224 Processed 26/05/2023 1880161442 MR GHANSHYAM BANJARE STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-061-002/191
() 		3303001000NRG24230520230543323 23/05/2023 SONI BAI YADAV 3303001WL013056 SONI BAI YADAV 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880162052 MRS SONI BAI YADAV STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-061-002/205
() 		3303001000NRG24230520230543267 23/05/2023 dilip 3303001WL013053 dilip 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161441 MR DILIP RAM SAHU STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-061-002/205
() 		3303001000NRG24230520230543268 23/05/2023 gangotri 3303001WL013053 gangotri 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161899 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-061-002/206
() 		3303001000NRG24230520230543324 23/05/2023 DILIP 3303001WL013056 DILIP 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880162055 MR DILIP KUMAR GANDHARW STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-061-002/21
() 		3303001000NRG24230520230543325 23/05/2023 YASHU SAHU 3303001WL013056 YASHU SAHU 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161916 MR YASHU SAHU STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-061-002/219
() 		3303001000NRG24230520230543269 23/05/2023 dasrth 3303001WL013053 dasrth 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161622 MR MR DASHRATH STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-061-002/247
() 		3303001000NRG24230520230543327 23/05/2023 Laxminarayan 3303001WL013056 Laxminarayan 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161421 MR LAXMINARAYAN MAHILANG STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-061-002/247
() 		3303001000NRG24230520230543328 23/05/2023 SANGITA 3303001WL013056 SANGITA 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880162049 MISS SANGITA MAHILANG STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-061-002/25
() 		3303001000NRG24230520230543329 23/05/2023 DIGESHWAR 3303001WL013056 DIGESHWAR 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161521 MR DIGESHWAR SAHU STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-061-002/25
() 		3303001000NRG24230520230543330 23/05/2023 UTTAM 3303001WL013056 UTTAM 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161512 MRS UTTAM BAI SAHU STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-061-002/27
() 		3303001000NRG24230520230543270 23/05/2023 sawanabai 3303001WL013053 sawanabai 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161919 MRS SAVANA BAI STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-061-002/288
() 		3303001000NRG24230520230543331 23/05/2023 RAJKUMAR 3303001WL013056 RAJKUMAR 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161869 MR RAJKUMAR GARG STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-061-002/294
() 		3303001000NRG24230520230543332 23/05/2023 amrika ghritlehte 3303001WL013056 amrika ghritlehte 00415 SBIN0005466 1224 1224 Processed 26/05/2023 1880162004 MRS AMRIKA GHRITLAHARE STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-061-002/30
() 		3303001000NRG24230520230543273 23/05/2023 dhanbai 3303001WL013053 dhanbai 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161525 MRS DHAN BAI SAHU STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-061-002/30
() 		3303001000NRG24230520230543272 23/05/2023 gondiram 3303001WL013053 gondiram 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161526 MR GODIRAM SAHU STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-061-002/303
() 		3303001000NRG24230520230543274 23/05/2023 kumardhar yadav 3303001WL013053 kumardhar yadav 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880162053 MR KUMARDHAR YADAV STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-061-002/303
() 		3303001000NRG24230520230543275 23/05/2023 sarasvati yadav 3303001WL013053 sarasvati yadav 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880162054 MRS SARASVATI YADAV STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-061-002/338
() 		3303001000NRG24230520230543276 23/05/2023 DULAURIN BA 3303001WL013053 DULAURIN BA 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880162050 MRS DULAURIN BAI STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-061-002/5
() 		3303001000NRG24230520230543277 23/05/2023 dhursingh 3303001WL013053 dhursingh 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161625 MR DHUR SINGH STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-061-002/5
() 		3303001000NRG24230520230543278 23/05/2023 kalyani 3303001WL013053 kalyani 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161627 MRS MIR SAVANA STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-061-002/50
() 		3303001000NRG24230520230543280 23/05/2023 ramkali 3303001WL013053 ramkali 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161757 MRS RAMKLI YADAV STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-061-002/50
() 		3303001000NRG24230520230543279 23/05/2023 suresh 3303001WL013053 suresh 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161390 MR SURESH YADAV STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-061-002/55
() 		3303001000NRG24230520230543282 23/05/2023 gitabai 3303001WL013053 gitabai 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161453 MRS GEETA BAI GANDHARW STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-061-002/55
() 		3303001000NRG24230520230543281 23/05/2023 RAMSINGH 3303001WL013053 RAMSINGH 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161479 MR RAMSINGH GANDHARV STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-061-002/62
() 		3303001000NRG24230520230543283 23/05/2023 bhopsingh 3303001WL013053 bhopsingh 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161761 MR BHOPSING DHRUW STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-061-002/62
() 		3303001000NRG24230520230543284 23/05/2023 ramiya bai 3303001WL013053 ramiya bai 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161917 MRS RAMAIYA BAI DHRUW STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-061-002/65
() 		3303001000NRG24230520230543286 23/05/2023 baisakhin 3303001WL013053 baisakhin 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161763 Mrs. BAISAKHIN BAI CHHATTISGARH GRAMIN BANK(607214)
703 NAWAGARH CH-03-001-061-002/65
() 		3303001000NRG24230520230543285 23/05/2023 punaram 3303001WL013053 punaram 00415 SBIN0005466 900 900 Processed 26/05/2023 1880161626 MR PUNA RAM SAHU STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-061-002/66
() 		3303001000NRG24230520230543335 23/05/2023 manjubai 3303001WL013056 manjubai 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161867 MRS MANJU BAI STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-061-002/66
() 		3303001000NRG24230520230543334 23/05/2023 rajkumar 3303001WL013056 rajkumar 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161392 MR RAJKUMAR GANDHARV STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-061-002/66
() 		3303001000NRG24230520230543333 23/05/2023 shantibai 3303001WL013056 shantibai 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161621 MRS KANTI BAI STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-061-002/90
() 		3303001000NRG24230520230543336 23/05/2023 dinesh 3303001WL013056 dinesh 00415 SBIN0005466 1428 1428 Processed 26/05/2023 1880161458 MR DINESH KUMAR GARG STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-074-001/113
() 		3303001000NRG24230520230539873 23/05/2023 KUMARI SAHU 3303001WL012999 KUMARI SAHU 00415 SBIN0005466 1152 1152 Processed 26/05/2023 1880161707 KUMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
709 NAWAGARH CH-03-001-074-001/117
() 		3303001000NRG24230520230539880 23/05/2023 KAMNI SAHU 3303001WL012999 KAMNI SAHU 00415 SBIN0005466 1152 1152 Processed 26/05/2023 1880161739 MR KAMNI SAHU STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-074-001/117
() 		3303001000NRG24230520230539878 23/05/2023 LAXMI SAHU 3303001WL012999 LAXMI SAHU 00415 SBIN0005466 1152 1152 Processed 26/05/2023 1880161736 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-074-001/117
() 		3303001000NRG24230520230539879 23/05/2023 OMKAR 3303001WL012999 OMKAR 00415 SBIN0005466 1152 1152 Processed 26/05/2023 1880161590 MR OMKAR SAHU STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-074-001/119
() 		3303001000NRG24230520230539881 23/05/2023 SANTU 3303001WL012999 SANTU 00415 SBIN0005466 1152 1152 Processed 26/05/2023 1880161588 MR SANTURAM DHRUV STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-074-001/150
() 		3303001000NRG24230520230539882 23/05/2023 ITWARI YADAV 3303001WL012999 ITWARI YADAV 00415 SBIN0005466 1152 1152 Processed 26/05/2023 1880161733 MR ITWARI YADAV STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-074-001/181
() 		3303001000NRG24230520230539883 23/05/2023 RITESH 3303001WL012999 RITESH 00415 SBIN0005466 1152 1152 Processed 26/05/2023 1880161378 RITESH MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
715 NAWAGARH CH-03-001-074-001/203
() 		3303001000NRG24230520230539884 23/05/2023 PARAKH 3303001WL012999 PARAKH 00415 SBIN0005466 1152 1152 Processed 26/05/2023 1880161589 PARAKH DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
716 NAWAGARH CH-03-001-074-001/316
() 		3303001000NRG24230520230539888 23/05/2023 LAXMIKANT SAHU 3303001WL012999 LAXMIKANT SAHU 00415 SBIN0005466 192 192 Processed 26/05/2023 1880161705 MR LAKSHMIKANT SAHU STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-074-001/317
() 		3303001000NRG24230520230539890 23/05/2023 KUMARI BAI SAHU 3303001WL012999 KUMARI BAI SAHU 00415 SBIN0005466 1152 1152 Processed 26/05/2023 1880161741 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-074-001/39
() 		3303001000NRG24230520230539894 23/05/2023 SUKHNANDAN DAS VAISHNAW 3303001WL012999 SUKHNANDAN DAS VAISHNAW 00415 SBIN0005466 1152 1152 Processed 26/05/2023 1880161372 MR SUKHNANDAN VAISHNAV STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-074-001/48
() 		3303001000NRG24230520230539899 23/05/2023 MOTIM 3303001WL012999 MOTIM 00415 SBIN0005466 1152 1152 Processed 26/05/2023 1880161595 MRS MRS MOTIM STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-074-001/52
() 		3303001000NRG24230520230539901 23/05/2023 Dhaniram 3303001WL012999 Dhaniram 00415 SBIN0005466 1152 1152 Processed 26/05/2023 1880161594 Mr. KUWARU RAM SAHU CENTRAL BANK OF INDIA(607115)
721 NAWAGARH CH-03-001-074-001/52
() 		3303001000NRG24230520230539902 23/05/2023 PRAMILA BAI 3303001WL012999 PRAMILA BAI 00415 SBIN0005466 1152 1152 Processed 26/05/2023 1880161601 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-074-001/67
() 		3303001000NRG24230520230539905 23/05/2023 Kailash Sahu 3303001WL012999 Kailash Sahu 00415 SBIN0005466 1152 1152 Processed 26/05/2023 1880161957 MR KAILASH SAHU STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-074-001/67
() 		3303001000NRG24230520230539904 23/05/2023 SARASWATI BAI 3303001WL012999 SARASWATI BAI 00415 SBIN0005466 1152 1152 Processed 26/05/2023 1880161708 MRS SARASVATI SAHOO STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-078-001/104
() 		3303001000NRG24230520230535790 23/05/2023 PREMU 3303001WL012929 PREMU 00415 SBIN0005466 600 600 Processed 26/05/2023 1880161860 MR PREMU SAHU STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-078-001/127
() 		3303001000NRG24230520230535792 23/05/2023 ramkumar 3303001WL012929 ramkumar 00415 SBIN0005466 1200 1200 Processed 26/05/2023 1880161816 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
726 NAWAGARH CH-03-001-078-001/127
() 		3303001000NRG24230520230535793 23/05/2023 sushila 3303001WL012929 sushila 00415 SBIN0005466 1200 1200 Processed 26/05/2023 1880161355 MRS MRS SHUSHILA STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-078-001/142
() 		3303001000NRG24230520230535794 23/05/2023 purshottam 3303001WL012929 purshottam 00415 SBIN0005466 1200 1200 Processed 26/05/2023 1880161380 MR PARSHOATTAM SAHU STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-078-001/163
() 		3303001000NRG24230520230535796 23/05/2023 gopal 3303001WL012929 gopal 00415 SBIN0005466 1200 1200 Processed 26/05/2023 1880161334 MR GOPAL RAM SAHU STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-078-001/197
() 		3303001000NRG24230520230535797 23/05/2023 lakhan 3303001WL012929 lakhan 00415 SBIN0005466 1200 1200 Processed 26/05/2023 1880161375 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
730 NAWAGARH CH-03-001-078-001/197
() 		3303001000NRG24230520230535798 23/05/2023 surujbai 3303001WL012929 surujbai 00415 SBIN0005466 1200 1200 Processed 26/05/2023 1880161354 Mrs. SURUJ W/SLAKHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
731 NAWAGARH CH-03-001-078-001/23
() 		3303001000NRG24230520230535799 23/05/2023 santosh 3303001WL012929 santosh 00415 SBIN0005466 1200 1200 Processed 26/05/2023 1880161562 MR SANTOSH KUMAR MEHAR STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-078-001/245-A
() 		3303001000NRG24230520230535802 23/05/2023 CHANDABAI 3303001WL012929 CHANDABAI 00415 SBIN0005466 1200 1200 Processed 26/05/2023 1880161568 MRS CHANDA YADAW STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-078-001/3
() 		3303001000NRG24230520230535803 23/05/2023 manharan 3303001WL012929 manharan 00415 SBIN0005466 1200 1200 Processed 26/05/2023 1880161356 MANHARAN SAHU UNION BANK OF INDIA(508500)
734 NAWAGARH CH-03-001-078-001/346-A
() 		3303001000NRG24230520230535805 23/05/2023 bhagat 3303001WL012929 bhagat 00415 SBIN0005466 1200 1200 Processed 26/05/2023 1880161825 MR BHAGAT RAM STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-078-001/401
() 		3303001000NRG24230520230535808 23/05/2023 bholin 3303001WL012929 bholin 00415 SBIN0005466 1000 1000 Processed 26/05/2023 1880161985 MRS BHULIN BAI STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-078-001/401
() 		3303001000NRG24230520230535807 23/05/2023 ramdular 3303001WL012929 ramdular 00415 SBIN0005466 1000 1000 Processed 26/05/2023 1880161353 MR MR RAMDULAR STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-078-001/436
() 		3303001000NRG24230520230535810 23/05/2023 SARASWATI SAHU 3303001WL012929 SARASWATI SAHU 00415 SBIN0005466 1200 1200 Processed 26/05/2023 1880161794 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-078-001/461-A
() 		3303001000NRG24230520230535812 23/05/2023 durpati 3303001WL012929 durpati 00415 SBIN0005466 1200 1200 Processed 26/05/2023 1880161402 Mrs. DURPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
739 NAWAGARH CH-03-001-078-001/461-A
() 		3303001000NRG24230520230535811 23/05/2023 UTTRA 3303001WL012929 UTTRA 00415 SBIN0005466 1200 1200 Processed 26/05/2023 1880161401 Mr. UTTRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
740 NAWAGARH CH-03-001-078-001/462-A
() 		3303001000NRG24230520230535814 23/05/2023 SAROJ 3303001WL012929 SAROJ 00415 SBIN0005466 1200 1200 Processed 26/05/2023 1880161827 Mrs. SAROJ W/STINGU YADAV BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
741 NAWAGARH CH-03-001-078-001/462-A
() 		3303001000NRG24230520230535813 23/05/2023 TINGU 3303001WL012929 TINGU 00415 SBIN0005466 1200 1200 Processed 26/05/2023 1880161357 TINGU YADAV CANARA BANK(508532)
742 NAWAGARH CH-03-001-078-001/485-A
() 		3303001000NRG24230520230535815 23/05/2023 RAJJU 3303001WL012929 RAJJU 00415 SBIN0005466 1200 1200 Processed 26/05/2023 1880161393 MR RAJJU YADAV STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-078-001/504-D
() 		3303001000NRG24230520230535816 23/05/2023 MUKESH KUMAR 3303001WL012929 MUKESH KUMAR 00415 SBIN0005466 1200 1200 Processed 26/05/2023 1880161709 MR MUKESHKUMAR DHOBI STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-078-001/504-D
() 		3303001000NRG24230520230535817 23/05/2023 TULARAM 3303001WL012929 TULARAM 00415 SBIN0005466 1200 1200 Processed 26/05/2023 1880161803 MR TULARAM NIRMALKAR STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-078-001/51
() 		3303001000NRG24230520230535818 23/05/2023 GHANSHYAM 3303001WL012929 GHANSHYAM 00415 SBIN0005466 1200 1200 Processed 26/05/2023 1880161440 Mr. GHANSHYAM NIRMALAR CHHATTISGARH GRAMIN BANK(607214)
746 NAWAGARH CH-03-001-078-001/51
() 		3303001000NRG24230520230535819 23/05/2023 ghanshyam 3303001WL012929 ghanshyam 00415 SBIN0005466 1200 1200 Processed 26/05/2023 1880161977 MRS MRS HEMBATI STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-078-001/519-A
() 		3303001000NRG24230520230535820 23/05/2023 BIRENDRA 3303001WL012929 BIRENDRA 00415 SBIN0005466 1200 1200 Processed 26/05/2023 1880161779 MR BIRENDRA KUMAR YADAW STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-078-001/587
() 		3303001000NRG24230520230535822 23/05/2023 LEKHA RAM SAHU 3303001WL012929 LEKHA RAM SAHU 00415 SBIN0005466 1200 1200 Processed 26/05/2023 1880161395 MR LEKHA RAM SAHU STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-078-001/587
() 		3303001000NRG24230520230535823 23/05/2023 NEERA SAHU 3303001WL012929 NEERA SAHU 00415 SBIN0005466 1200 1200 Processed 26/05/2023 1880161857 MS KUMARI NEERA SAHU STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-078-001/689
() 		3303001000NRG24230520230535825 23/05/2023 dugeshwari sahu 3303001WL012929 dugeshwari sahu 00415 SBIN0005466 1000 1000 Processed 26/05/2023 1880161894 DURGESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
751 NAWAGARH CH-03-001-078-001/70
() 		3303001000NRG24230520230535826 23/05/2023 meena 3303001WL012929 meena 00415 SBIN0005466 1200 1200 Processed 26/05/2023 1880161982 MRS MINA BAI STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-086-001/644
() 		3303001000NRG24230520230538256 23/05/2023 YASHWANT 3303001WL012980 YASHWANT 00415 SBIN0005466 1326 1326 Processed 26/05/2023 1880162037 MR YASHWANT DHRUW STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-086-001/648
() 		3303001000NRG24230520230538259 23/05/2023 SUNTI NISHAD 3303001WL012980 SUNTI NISHAD 00415 SBIN0005466 1326 1326 Processed 26/05/2023 1880161802 MISS SUNTI NISHAD STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-086-001/653
() 		3303001000NRG24230520230538261 23/05/2023 JIVAN 3303001WL012980 JIVAN 00415 SBIN0005466 1326 1326 Processed 26/05/2023 1880162039 MR JIVAN SINGH DHRUW STATE BANK OF INDIA(508548)
SubTotal 382704 382704
755 NAWAGARH CH-03-001-041-001/581
() 		3303001016NRG24230520230547073 23/05/2023 GOPIRAM 3303001WL013147 GOPIRAM 00415 SBIN0006246 840 840 Processed 26/05/2023 1880161901 MR GOPEE SAHU STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-052-001/11
() 		3303001016NRG24230520230546606 23/05/2023 MOHAN 3303001WL013139 MOHAN 00415 SBIN0006246 660 660 Processed 26/05/2023 1880161856 Mr. MOHAN LAL SO MATTURAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
757 NAWAGARH CH-03-001-052-001/146
() 		3303001016NRG24230520230546607 23/05/2023 PANNA LAL 3303001WL013139 PANNA LAL 00415 SBIN0006246 660 660 Processed 26/05/2023 1880161397 MR PANNALAL KAUSHAL STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-052-001/253
() 		3303001016NRG24230520230546614 23/05/2023 rajandhar 3303001WL013139 rajandhar 00415 SBIN0006246 660 660 Processed 26/05/2023 1880162032 RAJINDR CHAUHAN UNION BANK OF INDIA(508500)
759 NAWAGARH CH-03-001-052-001/373
() 		3303001016NRG24230520230546617 23/05/2023 MURLIDHAR 3303001WL013139 MURLIDHAR 00415 SBIN0006246 660 660 Processed 26/05/2023 1880161841 MR MURLIDHAR SAHU STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-052-001/374
() 		3303001016NRG24230520230546618 23/05/2023 ANANT SAHU 3303001WL013139 ANANT SAHU 00415 SBIN0006246 660 660 Processed 26/05/2023 1880161723 MR ANANT SAHU STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-052-001/403
() 		3303001016NRG24230520230546620 23/05/2023 Devanand 3303001WL013139 Devanand 00415 SBIN0006246 660 660 Processed 26/05/2023 1880161771 MASTER MR DEVANAND STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-052-001/404
() 		3303001016NRG24230520230546621 23/05/2023 Homkumari 3303001WL013139 Homkumari 00415 SBIN0006246 660 660 Processed 26/05/2023 1880161724 MRS HOM KUMARI STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-052-002/8
() 		3303001016NRG24230520230546667 23/05/2023 SUSHILA 3303001WL013139 SUSHILA 00415 SBIN0006246 660 660 Processed 26/05/2023 1880161363 SUSHIL KUMAR UNION BANK OF INDIA(508500)
764 NAWAGARH CH-03-001-056-001/208-A
() 		3303001000NRG24230520230552328 23/05/2023 Jagat ram 3303001WL013292 Jagat ram 00415 SBIN0006246 1326 1326 Processed 26/05/2023 1880161872 JAGAT RAM JANGADE PUNJAB NATIONAL BANK(508568)
765 NAWAGARH CH-03-001-056-001/245
() 		3303001000NRG24230520230552329 23/05/2023 lalit kumar 3303001WL013292 lalit kumar 00415 SBIN0006246 1326 1326 Processed 26/05/2023 1880161758 Lalit Kumar Miri FINO PAYMENTS BANK LTD(608001)
766 NAWAGARH CH-03-001-056-001/549
() 		3303001000NRG24230520230552334 23/05/2023 satrupa 3303001WL013292 satrupa 00415 SBIN0006246 1326 1326 Processed 26/05/2023 1880161403 Satrupa .. FINO PAYMENTS BANK LTD(608001)
767 NAWAGARH CH-03-001-056-003/12
() 		3303001000NRG24230520230553598 23/05/2023 Lalaram 3303001WL013333 Lalaram 00415 SBIN0006246 1326 1326 Processed 26/05/2023 1880161904 Mr. LALARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
768 NAWAGARH CH-03-001-056-003/40
() 		3303001000NRG24230520230553600 23/05/2023 ramchand 3303001WL013333 ramchand 00415 SBIN0006246 1326 1326 Processed 26/05/2023 1880161996 MR RAMCHANDRA VERMA STATE BANK OF INDIA(508548)
769 NAWAGARH CH-03-001-056-003/407
() 		3303001000NRG24230520230553601 23/05/2023 Rajkumar 3303001WL013333 Rajkumar 00415 SBIN0006246 1326 1326 Processed 26/05/2023 1880161439 Mr. RAJ KUMAR MARKANDEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
770 NAWAGARH CH-03-001-056-003/54
() 		3303001000NRG24230520230553602 23/05/2023 CHAMPA 3303001WL013333 CHAMPA 00415 SBIN0006246 1326 1326 Processed 26/05/2023 1880161756 MRS CHAMPA BAI YADAV STATE BANK OF INDIA(508548)
771 NAWAGARH CH-03-001-056-003/847
() 		3303001000NRG24230520230553606 23/05/2023 Jogiram 3303001WL013333 Jogiram 00415 SBIN0006246 1326 1326 Processed 26/05/2023 1880161489 MR JOGIRAM NISHAD STATE BANK OF INDIA(508548)
772 NAWAGARH CH-03-001-056-003/923
() 		3303001000NRG24230520230553608 23/05/2023 dhramendra yadaw 3303001WL013333 dhramendra yadaw 00415 SBIN0006246 1326 1326 Processed 26/05/2023 1880161387 Dharamendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
773 NAWAGARH CH-03-001-056-003/953
() 		3303001000NRG24230520230553610 23/05/2023 Shiv 3303001WL013333 Shiv 00415 SBIN0006246 1326 1326 Processed 26/05/2023 1880162008 MR SHIVKUMAR YADAV STATE BANK OF INDIA(508548)
774 NAWAGARH CH-03-001-056-003/956
() 		3303001000NRG24230520230553612 23/05/2023 Devcharan 3303001WL013333 Devcharan 00415 SBIN0006246 1326 1326 Processed 26/05/2023 1880161373 MR DEVCHARAN VERMA STATE BANK OF INDIA(508548)
775 NAWAGARH CH-03-001-056-003/97
() 		3303001000NRG24230520230553613 23/05/2023 satibai 3303001WL013333 satibai 00415 SBIN0006246 1326 1326 Processed 26/05/2023 1880161642 MRS SATI BAI STATE BANK OF INDIA(508548)
776 NAWAGARH CH-03-001-073-001/26
() 		3303001000NRG24230520230533430 23/05/2023 Videshi 3303001WL012873 Videshi 00415 SBIN0006246 2856 2856 Processed 26/05/2023 1880161718 MR VIDESHI MIRI STATE BANK OF INDIA(508548)
777 NAWAGARH CH-03-001-086-001/21
() 		3303001000NRG24230520230538240 23/05/2023 OM SHANKAR 3303001WL012980 OM SHANKAR 00415 SBIN0006246 1200 1200 Processed 26/05/2023 1880162019 MR OMSHANKAR VERMA STATE BANK OF INDIA(508548)
778 NAWAGARH CH-03-001-086-001/345-A
() 		3303001000NRG24230520230538247 23/05/2023 SUKHMAN 3303001WL012980 SUKHMAN 00415 SBIN0006246 1326 1326 Processed 26/05/2023 1880162018 MRS SUKHAMAN NISHAD STATE BANK OF INDIA(508548)
779 NAWAGARH CH-03-001-086-001/351
() 		3303001000NRG24230520230538249 23/05/2023 GOVARDHAN 3303001WL012980 GOVARDHAN 00415 SBIN0006246 1326 1326 Processed 26/05/2023 1880162041 MR GOWARDHAN DHRUW STATE BANK OF INDIA(508548)
780 NAWAGARH CH-03-001-086-001/375
() 		3303001000NRG24230520230538250 23/05/2023 DHARMENDRA 3303001WL012980 DHARMENDRA 00415 SBIN0006246 1200 1200 Processed 26/05/2023 1880161976 MR DHARMENDRA VERMA STATE BANK OF INDIA(508548)
781 NAWAGARH CH-03-001-086-001/392
() 		3303001000NRG24230520230538251 23/05/2023 Hirmat 3303001WL012980 Hirmat 00415 SBIN0006246 1326 1326 Processed 26/05/2023 1880161681 MRS HIRMAT DHRUW STATE BANK OF INDIA(508548)
782 NAWAGARH CH-03-001-086-001/681
() 		3303001000NRG24230520230538262 23/05/2023 Laginva Patil 3303001WL012980 Laginva Patil 00415 SBIN0006246 1326 1326 Processed 26/05/2023 1880161877 LAGINVA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
783 NAWAGARH CH-03-001-086-001/711
() 		3303001000NRG24230520230538270 23/05/2023 NILESH KUMAR DHRUW 3303001WL012980 NILESH KUMAR DHRUW 00415 SBIN0006246 1326 1326 Processed 26/05/2023 1880162007 MR NILESH KUMAR DHRUW STATE BANK OF INDIA(508548)
SubTotal 33918 33918
784 NAWAGARH CH-03-001-052-003/32
() 		3303001016NRG24230520230546702 23/05/2023 MOHAR BAI 3303001WL013139 MOHAR BAI 00415 SBIN0010500 1020 1020 Processed 26/05/2023 1880161490 MRS MOHAR BAI GHDODE STATE BANK OF INDIA(508548)
SubTotal 1020 1020
785 NAWAGARH CH-03-001-061-002/21
() 		3303001000NRG24230520230543326 23/05/2023 PUSHPA SAHU 3303001WL013056 PUSHPA SAHU 00415 SBIN0017654 1428 1428 Processed 26/05/2023 1880161826 MISS PUSHPA SAHU STATE BANK OF INDIA(508548)
SubTotal 1428 1428
786 NAWAGARH CH-03-001-074-001/114-A
() 		3303001000NRG24230520230539876 23/05/2023 NANKESHWAR 3303001WL012999 NANKESHWAR 00462 UCBA0002836 1152 1152 Processed 26/05/2023 1880161370 NANKESHWAR UCO BANK(607066)
SubTotal 1152 1152
787 NAWAGARH CH-03-001-040-002/62
() 		3303001016NRG24230520230545344 23/05/2023 MAHOHAR 3303001WL013111 MAHOHAR 00468 UBIN0570745 900 900 Processed 26/05/2023 1880161614 MANOHAR UNION BANK OF INDIA(508500)
788 NAWAGARH CH-03-001-056-003/35
() 		3303001000NRG24230520230553599 23/05/2023 dilharan 3303001WL013333 dilharan 00468 UBIN0570745 1326 1326 Processed 26/05/2023 1880162000 DILHARAN VERMA UNION BANK OF INDIA(508500)
789 NAWAGARH CH-03-001-056-003/661
() 		3303001000NRG24230520230553604 23/05/2023 ramlochan 3303001WL013333 ramlochan 00468 UBIN0570745 1326 1326 Processed 26/05/2023 1880161999 RAMLOCHAN VERMA UNION BANK OF INDIA(508500)
SubTotal 3552 3552
790 NAWAGARH CH-03-001-056-003/948
() 		3303001000NRG24230520230553609 23/05/2023 devendra kumar verma 3303001WL013333 devendra kumar verma 00688 FINO0009003 1326 1326 Processed 26/05/2023 1880161340 Devendra Kumar Verma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
791 NAWAGARH CH-03-001-001-001/38-A
() 		3303001000NRG24230520230552094 23/05/2023 ISHWAR 3303001WL013265 ISHWAR 00691 IPOS0000001 720 720 Processed 26/05/2023 1880161329 ISHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-041-001/25
() 		3303001016NRG24230520230547026 23/05/2023 santram 3303001WL013147 santram 00691 IPOS0000001 840 840 Processed 26/05/2023 1880161327 SANTRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAWAGARH CH-03-001-041-001/55
() 		3303001016NRG24230520230547072 23/05/2023 ramamanbai 3303001WL013147 ramamanbai 00691 IPOS0000001 840 840 Processed 26/05/2023 1880161326 RAMAYAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAWAGARH CH-03-001-041-001/679
() 		3303001016NRG24230520230547092 23/05/2023 shivram 3303001WL013147 shivram 00691 IPOS0000001 840 840 Processed 26/05/2023 1880161328 SHIVRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAWAGARH CH-03-001-086-001/713
() 		3303001000NRG24230520230538272 23/05/2023 DILHARANA DHRU 3303001WL012980 DILHARANA DHRU 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1880161324 DILHARANA DHRU INDIA POST PAYMENTS BANK LIMITED(508528)
796 NAWAGARH CH-03-001-086-001/713
() 		3303001000NRG24230520230538273 23/05/2023 SAVITRI BAI DHRUV 3303001WL012980 SAVITRI BAI DHRUV 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1880161325 SAVITRI BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5892 5892
Total 739210 739210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_230523APB_FTO_112801 Bank of India BKID0009325 BEMETARA 5952
2 NAWAGARH CH3303001_230523APB_FTO_112801 Central Bank Of India CBIN0281279 BHATAPARA 2526
3 NAWAGARH CH3303001_230523APB_FTO_112801 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 26964
4 NAWAGARH CH3303001_230523APB_FTO_112801 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 14164
5 NAWAGARH CH3303001_230523APB_FTO_112801 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 47944
6 NAWAGARH CH3303001_230523APB_FTO_112801 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 152730
7 NAWAGARH CH3303001_230523APB_FTO_112801 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 840
8 NAWAGARH CH3303001_230523APB_FTO_112801 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1326
9 NAWAGARH CH3303001_230523APB_FTO_112801 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 2328
10 NAWAGARH CH3303001_230523APB_FTO_112801 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 26160
11 NAWAGARH CH3303001_230523APB_FTO_112801 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 4220
12 NAWAGARH CH3303001_230523APB_FTO_112801 HDFC Bank HDFC0002926 Bemetara 500
13 NAWAGARH CH3303001_230523APB_FTO_112801 I.D.B.I.BANK IBKL0001054 BHATAPARA 1326
14 NAWAGARH CH3303001_230523APB_FTO_112801 Punjab National Bank PUNB0181310 BHATAPARA 1326
15 NAWAGARH CH3303001_230523APB_FTO_112801 Punjab National Bank PUNB0252600 MUNGELI 1000
16 NAWAGARH CH3303001_230523APB_FTO_112801 State Bank of India SBIN0000296 BEMETRA 14400
17 NAWAGARH CH3303001_230523APB_FTO_112801 State Bank of India SBIN0000329 BHATAPARA 2526
18 NAWAGARH CH3303001_230523APB_FTO_112801 State Bank of India SBIN0001843 ADB BHATAPARA 1986
19 NAWAGARH CH3303001_230523APB_FTO_112801 State Bank of India SBIN0005466 NAWAGARH 382704
20 NAWAGARH CH3303001_230523APB_FTO_112801 State Bank of India SBIN0006246 TEMRI 33918
21 NAWAGARH CH3303001_230523APB_FTO_112801 State Bank of India SBIN0010500 SANJAY NAGAR 1020
22 NAWAGARH CH3303001_230523APB_FTO_112801 State Bank of India SBIN0017654 KAWARDHA COLLECTORATE 1428
23 NAWAGARH CH3303001_230523APB_FTO_112801 UCO Bank UCBA0002836 BEMETRA 1152
24 NAWAGARH CH3303001_230523APB_FTO_112801 Union Bank of India UBIN0570745 Bhatapara 3552
25 NAWAGARH CH3303001_230523APB_FTO_112801 Fino Payments Bank Ltd FINO0009003 Head Office 1326
26 NAWAGARH CH3303001_230523APB_FTO_112801 India Post Payments Bank IPOS0000001 Bemetara 5892

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