Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:28:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_220523APB_FTO_110294
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-03-001-015-002/210-A
() 		3303001000NRG24220520230523762 22/05/2023 Rajesh Kumar 3303001WL012603 Rajesh Kumar 00045 BARB0GUDRAI 960 960 Processed 25/05/2023 1856509509 MASTER RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 960 960
2 NAWAGARH CH-03-001-015-002/53
() 		3303001000NRG24220520230523804 22/05/2023 Payal Kurre 3303001WL012603 Payal Kurre 00078 CNRB0005205 960 960 Processed 25/05/2023 1856509669 PAYAL KU GHRITLAHARE CANARA BANK(508532)
SubTotal 960 960
3 NAWAGARH CH-03-001-008-002/11
() 		3303001000NRG24220520230526989 22/05/2023 gaytri bai 3303001WL012707 gaytri bai 00093 CRGB0000307 912 912 Processed 25/05/2023 1856510019 Mrs. GAYATRI BAI W/O NATHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-008-002/11
() 		3303001000NRG24220520230526988 22/05/2023 nathu ram 3303001WL012707 nathu ram 00093 CRGB0000307 912 912 Processed 25/05/2023 1856509955 Mr. NATHU RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 NAWAGARH CH-03-001-008-002/11
() 		3303001000NRG24220520230526990 22/05/2023 vijay 3303001WL012707 vijay 00093 CRGB0000307 912 912 Processed 25/05/2023 1856510109 Mr. VIJAY KUMAR S/O NATHURAM . CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-008-002/12
() 		3303001000NRG24220520230526997 22/05/2023 draupati bai 3303001WL012707 draupati bai 00093 CRGB0000307 760 760 Processed 25/05/2023 1856509968 Mrs. DROPATI BAI SAHU W/O SHIV KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-008-002/12
() 		3303001000NRG24220520230526996 22/05/2023 shiv kumar 3303001WL012707 shiv kumar 00093 CRGB0000307 760 760 Processed 25/05/2023 1856510111 Mr. SHIV KUMAR S/O METHU SAHU . CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-008-002/16
() 		3303001000NRG24220520230527018 22/05/2023 parwati bai 3303001WL012707 parwati bai 00093 CRGB0000307 912 912 Processed 25/05/2023 1856509969 Mrs. PARWATI BAI W/O PUNIT SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5168 5168
9 NAWAGARH CH-03-001-008-002/105
() 		3303001000NRG24220520230526982 22/05/2023 ashwani 3303001WL012707 ashwani 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510049 Mr. ASHVNI KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 NAWAGARH CH-03-001-008-002/105
() 		3303001000NRG24220520230526983 22/05/2023 duwasiya 3303001WL012707 duwasiya 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510021 Mrs. DUSHIYA BAI W/O ASWANI SAHU . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-008-002/105
() 		3303001000NRG24220520230526984 22/05/2023 raja ram 3303001WL012707 raja ram 00093 CRGB0008138 304 304 Processed 25/05/2023 1856509654 MR RAJA RAM STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-008-002/107
() 		3303001000NRG24220520230526986 22/05/2023 ITWARI 3303001WL012707 ITWARI 00093 CRGB0008138 912 912 Processed 25/05/2023 1856509496 MR ITVARI NIRMALKAR STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-008-002/107
() 		3303001000NRG24220520230526987 22/05/2023 KAUSHILYA NIRMALKAR 3303001WL012707 KAUSHILYA NIRMALKAR 00093 CRGB0008138 912 912 Processed 25/05/2023 1856509498 MRS KAUSHILYA NIRMALKAR STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-008-002/115
() 		3303001000NRG24220520230526991 22/05/2023 chhedu ram 3303001WL012707 chhedu ram 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510017 Mr. CHHEDURAM .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 NAWAGARH CH-03-001-008-002/115
() 		3303001000NRG24220520230526992 22/05/2023 lalita bai 3303001WL012707 lalita bai 00093 CRGB0008138 912 912 Processed 25/05/2023 1856509494 Mrs. LALTA BAI W/O CHAIDU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-008-002/117
() 		3303001000NRG24220520230526994 22/05/2023 sammat bai 3303001WL012707 sammat bai 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510005 Mr. SHIVNANDAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 NAWAGARH CH-03-001-008-002/117
() 		3303001000NRG24220520230526993 22/05/2023 shivratan 3303001WL012707 shivratan 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510003 MR SHIVNANDAN SAHU STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-008-002/118
() 		3303001000NRG24220520230526995 22/05/2023 urmila bai 3303001WL012707 urmila bai 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510140 Mrs. URMILA BAI W/O RAMA DHAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-008-002/124
() 		3303001000NRG24220520230526998 22/05/2023 gangaram 3303001WL012707 gangaram 00093 CRGB0008138 912 912 Processed 25/05/2023 1856509521 GANGARAM SAHU SO JUGLU SAHU BANK OF BARODA(606985)
20 NAWAGARH CH-03-001-008-002/126
() 		3303001000NRG24220520230527002 22/05/2023 jhulna bai 3303001WL012707 jhulna bai 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510139 MRS JHULAN BAI STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-008-002/129
() 		3303001000NRG24220520230527003 22/05/2023 fulkunwar 3303001WL012707 fulkunwar 00093 CRGB0008138 760 760 Processed 25/05/2023 1856510039 Mrs. FULKUVAR NIRMALKAR W/O MOHIT . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-008-002/133
() 		3303001000NRG24220520230527005 22/05/2023 teejan bai 3303001WL012707 teejan bai 00093 CRGB0008138 760 760 Processed 25/05/2023 1856509978 MRS TIJAN SAHU STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-008-002/134
() 		3303001000NRG24220520230527006 22/05/2023 Laxmi prasad 3303001WL012707 Laxmi prasad 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510036 MR LAXMI NARAYAN STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-008-002/134
() 		3303001000NRG24220520230527007 22/05/2023 rukhamani bai 3303001WL012707 rukhamani bai 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510037 Mrs. RUKHAMANI BAI W/O LAXAMINARAYA . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-008-002/138
() 		3303001000NRG24220520230527008 22/05/2023 sree bai 3303001WL012707 sree bai 00093 CRGB0008138 912 912 Processed 25/05/2023 1856509515 SHREE BAI / FULCHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-008-002/142
() 		3303001000NRG24220520230527009 22/05/2023 Kalyan 3303001WL012707 Kalyan 00093 CRGB0008138 912 912 Processed 25/05/2023 1856509497 Mrs. KALYAN BAI W/O UBARAN DAS SANT . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-008-002/155
() 		3303001000NRG24220520230527013 22/05/2023 dineshwari bai 3303001WL012707 dineshwari bai 00093 CRGB0008138 912 912 Processed 25/05/2023 1856509688 Mrs. DINESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-008-002/156
() 		3303001000NRG24220520230527014 22/05/2023 kala bai 3303001WL012707 kala bai 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510050 KALABAI / UDHORAM TANDAN . CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-008-002/158
() 		3303001000NRG24220520230527016 22/05/2023 savitri bai 3303001WL012707 savitri bai 00093 CRGB0008138 760 760 Processed 25/05/2023 1856510029 MRS SAVITRI BHARATI STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-008-002/162
() 		3303001000NRG24220520230527019 22/05/2023 kheduram 3303001WL012707 kheduram 00093 CRGB0008138 608 608 Processed 25/05/2023 1856510015 MR KHEDU RAM SAHU STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-008-002/162
() 		3303001000NRG24220520230527020 22/05/2023 sushila bai 3303001WL012707 sushila bai 00093 CRGB0008138 608 608 Processed 25/05/2023 1856510038 Mrs. SUSILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-008-002/167
() 		3303001000NRG24220520230527022 22/05/2023 KUMARI BAI 3303001WL012707 KUMARI BAI 00093 CRGB0008138 912 912 Processed 25/05/2023 1856509500 Mrs. KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-008-002/17
() 		3303001000NRG24220520230527023 22/05/2023 hrishi ram 3303001WL012707 hrishi ram 00093 CRGB0008138 760 760 Processed 25/05/2023 1856509487 Mr. RIKHI RAM S/O MITHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-008-002/17
() 		3303001000NRG24220520230527024 22/05/2023 suchitra bai 3303001WL012707 suchitra bai 00093 CRGB0008138 760 760 Processed 25/05/2023 1856509979 Mrs. SUCHITRA BAI W/O RKHIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-008-002/177
() 		3303001000NRG24220520230527025 22/05/2023 sadh bai 3303001WL012707 sadh bai 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510025 SADH BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-008-002/178
() 		3303001000NRG24220520230527027 22/05/2023 paras ram 3303001WL012707 paras ram 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510014 Mr. PARAS RAM GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 NAWAGARH CH-03-001-008-002/178
() 		3303001000NRG24220520230527028 22/05/2023 safura bai 3303001WL012707 safura bai 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510026 MRS SAFURA BAI GHRT STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-008-002/181
() 		3303001000NRG24220520230527029 22/05/2023 Rajuwa 3303001WL012707 Rajuwa 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510106 Mr. RAJVA BANJARE CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-008-002/181
() 		3303001000NRG24220520230527030 22/05/2023 SARASWATI BAI 3303001WL012707 SARASWATI BAI 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510047 MRS SARASWATI BANJARE STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-008-002/185
() 		3303001000NRG24220520230527031 22/05/2023 cheturam 3303001WL012707 cheturam 00093 CRGB0008138 912 912 Processed 25/05/2023 1856509682 Mr. CHAIT RAM SATANAMI CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-008-002/185
() 		3303001000NRG24220520230527032 22/05/2023 sonkaliya 3303001WL012707 sonkaliya 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510141 MRS SONKALIYA BAI STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-008-002/187
() 		3303001000NRG24220520230527034 22/05/2023 Sukwarabai 3303001WL012707 Sukwarabai 00093 CRGB0008138 912 912 Processed 25/05/2023 1856509489 Mrs. SUKWARA BAI W/O TOP CHAND DIVYA . CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-008-002/187
() 		3303001000NRG24220520230527033 22/05/2023 Topchand 3303001WL012707 Topchand 00093 CRGB0008138 912 912 Processed 25/05/2023 1856509488 Mr. TOPCHAND DIVYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 NAWAGARH CH-03-001-008-002/189
() 		3303001000NRG24220520230527036 22/05/2023 budhara bai 3303001WL012707 budhara bai 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510051 BUDHARA BAI/RUPRAY GRITHLAHARE CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-008-002/189
() 		3303001000NRG24220520230527035 22/05/2023 Roopsay 3303001WL012707 Roopsay 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510027 Mr. RUPRAY . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
46 NAWAGARH CH-03-001-008-002/19
() 		3303001000NRG24220520230527039 22/05/2023 kanti bai 3303001WL012707 kanti bai 00093 CRGB0008138 760 760 Processed 25/05/2023 1856510112 Mrs. KANTI W/O MANHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-008-002/19
() 		3303001000NRG24220520230527038 22/05/2023 MANHARAN 3303001WL012707 MANHARAN 00093 CRGB0008138 760 760 Processed 25/05/2023 1856510113 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-008-002/193
() 		3303001000NRG24220520230527040 22/05/2023 kartik 3303001WL012707 kartik 00093 CRGB0008138 912 912 Processed 25/05/2023 1856509491 Mr. KARTIK DAS SO SANTAN DIVYA . CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-008-002/193
() 		3303001000NRG24220520230527041 22/05/2023 neera bai 3303001WL012707 neera bai 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510007 Mrs. NEERA BAI W/O KARTIK . CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-008-002/196
() 		3303001000NRG24220520230527043 22/05/2023 laxmi bai 3303001WL012707 laxmi bai 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510032 Mrs. LAXMI BAI W/O NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-008-002/196
() 		3303001000NRG24220520230527042 22/05/2023 narayan 3303001WL012707 narayan 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510031 Mr. NARAYAN PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 NAWAGARH CH-03-001-008-002/197
() 		3303001000NRG24220520230527044 22/05/2023 santosh 3303001WL012707 santosh 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510006 SANTOSH MANIKPURI SO JAGTARAN MANIKPURI BANK OF BARODA(606985)
53 NAWAGARH CH-03-001-008-002/20
() 		3303001000NRG24220520230527047 22/05/2023 sato bai 3303001WL012707 sato bai 00093 CRGB0008138 912 912 Processed 25/05/2023 1856509954 Mrs. SATO BAI W/O RAMJI SAHU . CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-008-002/200
() 		3303001000NRG24220520230527048 22/05/2023 satrupa bai 3303001WL012707 satrupa bai 00093 CRGB0008138 912 912 Processed 25/05/2023 1856509687 Mrs. SATRUPA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-008-002/220
() 		3303001000NRG24220520230527052 22/05/2023 shatruhan 3303001WL012707 shatruhan 00093 CRGB0008138 760 760 Processed 25/05/2023 1856509973 MR SHATRUHAN SAHU SO NARAYN STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-008-002/223
() 		3303001000NRG24220520230527054 22/05/2023 GANGOTRI 3303001WL012707 GANGOTRI 00093 CRGB0008138 912 912 Processed 25/05/2023 1856509493 Mrs. GANGOTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-008-002/223
() 		3303001000NRG24220520230527053 22/05/2023 Tuka ram 3303001WL012707 Tuka ram 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510028 TUKARAM SAHU SO PUNITSAHU BANK OF BARODA(606985)
58 NAWAGARH CH-03-001-008-002/232
() 		3303001000NRG24220520230527056 22/05/2023 jiwan 3303001WL012707 jiwan 00093 CRGB0008138 608 608 Processed 25/05/2023 1856510138 Mr. JIVAN LAL DIVYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 NAWAGARH CH-03-001-008-002/232
() 		3303001000NRG24220520230527057 22/05/2023 santibai 3303001WL012707 santibai 00093 CRGB0008138 608 608 Processed 25/05/2023 1856510137 Mrs. SHANTI BAI W/O JIVAN DIVYA . CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-008-002/248
() 		3303001000NRG24220520230527058 22/05/2023 mahendra kumar 3303001WL012707 mahendra kumar 00093 CRGB0008138 912 912 Processed 25/05/2023 1856509621 Mr. MAHENDRA S/O PARAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-008-002/256
() 		3303001000NRG24220520230527061 22/05/2023 jharsingh 3303001WL012707 jharsingh 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510030 Mr. JHARSING SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
62 NAWAGARH CH-03-001-008-002/257
() 		3303001000NRG24220520230527062 22/05/2023 jam bai 3303001WL012707 jam bai 00093 CRGB0008138 912 912 Processed 25/05/2023 1856509980 MRS JAM BAI WO AWADHRAM BAI STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-008-002/277
() 		3303001000NRG24220520230527065 22/05/2023 AJAY 3303001WL012707 AJAY 00093 CRGB0008138 912 912 Processed 25/05/2023 1856509516 MR AJAY GHRITLAHARE STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-008-002/29
() 		3303001000NRG24220520230527071 22/05/2023 sarahu 3303001WL012707 sarahu 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510018 Mr. SARHU S/O JANAK SAHU . CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-008-002/291
() 		3303001000NRG24220520230527072 22/05/2023 Bisahu 3303001WL012707 Bisahu 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510033 BISAHU SO DUKALU BANK OF BARODA(606985)
66 NAWAGARH CH-03-001-008-002/291
() 		3303001000NRG24220520230527073 22/05/2023 SUMITRA 3303001WL012707 SUMITRA 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510034 Mrs. SUMITRA BAI W/O BUSAHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-008-002/291-A
() 		3303001000NRG24220520230527074 22/05/2023 GHANSHYAM 3303001WL012707 GHANSHYAM 00093 CRGB0008138 608 608 Processed 25/05/2023 1856510035 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-008-002/298
() 		3303001000NRG24220520230527076 22/05/2023 RAM BHUSHN 3303001WL012707 RAM BHUSHN 00093 CRGB0008138 912 912 Processed 25/05/2023 1856509519 MR RAMBHUSHAN SAHU STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-008-002/298
() 		3303001000NRG24220520230527075 22/05/2023 Vyas narayan 3303001WL012707 Vyas narayan 00093 CRGB0008138 912 912 Processed 25/05/2023 1856509520 MR VYAS NARAYAN SAHU STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-008-002/301
() 		3303001000NRG24220520230527077 22/05/2023 SYAMA BAI 3303001WL012707 SYAMA BAI 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510002 MRS SHYAMA SAHU STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-008-002/318
() 		3303001000NRG24220520230527079 22/05/2023 KAMALA BAI 3303001WL012707 KAMALA BAI 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510043 Mrs. KAMALA DIVYA CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-008-002/318
() 		3303001000NRG24220520230527078 22/05/2023 SUKH BAI 3303001WL012707 SUKH BAI 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510042 Mrs. SUKH BIA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
73 NAWAGARH CH-03-001-008-002/324
() 		3303001000NRG24220520230527081 22/05/2023 SANTOSHI 3303001WL012707 SANTOSHI 00093 CRGB0008138 912 912 Processed 25/05/2023 1856509597 Mrs. SANTOSHI DIVYA CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-008-002/326
() 		3303001000NRG24220520230527084 22/05/2023 Inderam 3303001WL012707 Inderam 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510040 Mr. INDE RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
75 NAWAGARH CH-03-001-008-002/34
() 		3303001000NRG24220520230527087 22/05/2023 kaushilya bai 3303001WL012707 kaushilya bai 00093 CRGB0008138 912 912 Processed 25/05/2023 1856509686 Mrs. KOSHALYA BAI W/O RAM KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-008-002/34
() 		3303001000NRG24220520230527086 22/05/2023 ram kumar 3303001WL012707 ram kumar 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510110 Mr. RAM KUMAR S/O BHALU SAHU . CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-008-002/35
() 		3303001000NRG24220520230527091 22/05/2023 mahesh 3303001WL012707 mahesh 00093 CRGB0008138 912 912 Processed 25/05/2023 1856509971 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-008-002/37
() 		3303001000NRG24220520230527093 22/05/2023 jamun bai 3303001WL012707 jamun bai 00093 CRGB0008138 304 304 Processed 25/05/2023 1856510008 Mr. JAMUN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
79 NAWAGARH CH-03-001-008-002/37
() 		3303001000NRG24220520230527092 22/05/2023 johan 3303001WL012707 johan 00093 CRGB0008138 760 760 Processed 25/05/2023 1856510013 MR JOHAN RAM RAM STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-008-002/380
() 		3303001000NRG24220520230527094 22/05/2023 CHAMELI SAHU 3303001WL012707 CHAMELI SAHU 00093 CRGB0008138 912 912 Processed 25/05/2023 1856509694 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-008-002/391
() 		3303001000NRG24220520230527095 22/05/2023 SHOBHNATH 3303001WL012707 SHOBHNATH 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510046 Mr. Sanjay Kumar Sahu INDIAN BANK(607105)
82 NAWAGARH CH-03-001-008-002/391
() 		3303001000NRG24220520230527096 22/05/2023 SUNITA BAI 3303001WL012707 SUNITA BAI 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510107 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-008-002/396
() 		3303001000NRG24220520230527099 22/05/2023 NAROTTAM 3303001WL012707 NAROTTAM 00093 CRGB0008138 912 912 Processed 25/05/2023 1856509693 MR NAROTTAM SO KANHAIYA RAM SAHU STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-008-002/396
() 		3303001000NRG24220520230527100 22/05/2023 SARSHWATI 3303001WL012707 SARSHWATI 00093 CRGB0008138 912 912 Processed 25/05/2023 1856509696 MR SARSWATI BAI SAHU STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-008-002/40
() 		3303001000NRG24220520230527102 22/05/2023 satrupa 3303001WL012707 satrupa 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510045 Mrs. SATRUPA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-008-002/40
() 		3303001000NRG24220520230527101 22/05/2023 shyamlal 3303001WL012707 shyamlal 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510044 SHYAMLAL SAHU BANDHAN BANK LIMITED(508753)
87 NAWAGARH CH-03-001-008-002/401
() 		3303001000NRG24220520230527104 22/05/2023 TORAN 3303001WL012707 TORAN 00093 CRGB0008138 912 912 Processed 25/05/2023 1856509813 Mr. TAREN LAL S/O SATRUGHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-008-002/41
() 		3303001000NRG24220520230527105 22/05/2023 BABUDAS 3303001WL012707 BABUDAS 00093 CRGB0008138 912 912 Processed 25/05/2023 1856509698 MR BABUDAS DIVY STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-008-002/41
() 		3303001000NRG24220520230527106 22/05/2023 nareshbai 3303001WL012707 nareshbai 00093 CRGB0008138 912 912 Processed 25/05/2023 1856509514 MRS NARESH BAI DIVYA STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-008-002/448
() 		3303001000NRG24220520230527109 22/05/2023 BANSHI 3303001WL012707 BANSHI 00093 CRGB0008138 912 912 Processed 25/05/2023 1856509499 Mr. BANSHI YADAW CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-008-002/45
() 		3303001000NRG24220520230527112 22/05/2023 RAMAYAN 3303001WL012707 RAMAYAN 00093 CRGB0008138 304 304 Processed 25/05/2023 1856510052 RAMAYAN SAHU SO UMENDI BANK OF BARODA(606985)
92 NAWAGARH CH-03-001-008-002/45
() 		3303001000NRG24220520230527113 22/05/2023 sohaga bai 3303001WL012707 sohaga bai 00093 CRGB0008138 456 456 Processed 25/05/2023 1856510004 Mrs. SOHAGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-008-002/479
() 		3303001000NRG24220520230527120 22/05/2023 DURPATI SAHU 3303001WL012707 DURPATI SAHU 00093 CRGB0008138 760 760 Processed 25/05/2023 1856509689 MRS DURPATI SAHU STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-008-002/49
() 		3303001000NRG24220520230527123 22/05/2023 dhanaiya bai 3303001WL012707 dhanaiya bai 00093 CRGB0008138 760 760 Processed 25/05/2023 1856509953 Mrs. DANIYA BAI W/O RAM PYARA SAHU . CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-008-002/49
() 		3303001000NRG24220520230527122 22/05/2023 ram pyara 3303001WL012707 ram pyara 00093 CRGB0008138 760 760 Processed 25/05/2023 1856509490 Mr. RAM PIYARA S/O BIRJU SAHU . CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-008-002/54
() 		3303001000NRG24220520230527129 22/05/2023 rahibai 3303001WL012707 rahibai 00093 CRGB0008138 760 760 Processed 25/05/2023 1856509534 Mrs. RAHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-008-002/55-B
() 		3303001000NRG24220520230527130 22/05/2023 MANOJ 3303001WL012707 MANOJ 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510048 Mr. MANOJ SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 NAWAGARH CH-03-001-008-002/58
() 		3303001000NRG24220520230527132 22/05/2023 sunil 3303001WL012707 sunil 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510020 Mr. SUNIL SAHU CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-008-002/58
() 		3303001000NRG24220520230527133 22/05/2023 vihashpati 3303001WL012707 vihashpati 00093 CRGB0008138 912 912 Processed 25/05/2023 1856509981 Mrs. BRIHASPATI BAI W/O SUNIL SAHU . CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-008-002/60
() 		3303001000NRG24220520230527135 22/05/2023 aashmati 3303001WL012707 aashmati 00093 CRGB0008138 760 760 Processed 25/05/2023 1856509982 Mrs. AASMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-008-002/60
() 		3303001000NRG24220520230527134 22/05/2023 itwari 3303001WL012707 itwari 00093 CRGB0008138 760 760 Processed 25/05/2023 1856509983 Mr. ITVARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
102 NAWAGARH CH-03-001-008-002/63
() 		3303001000NRG24220520230527138 22/05/2023 bhagawat 3303001WL012707 bhagawat 00093 CRGB0008138 760 760 Processed 25/05/2023 1856509685 BHAGWAT SAHU SO KUNJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-008-002/63
() 		3303001000NRG24220520230527137 22/05/2023 jan bai 3303001WL012707 jan bai 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510041 Mrs. JAM BAI W/O KUNJ RAM, SAHU . CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-008-002/63
() 		3303001000NRG24220520230527136 22/05/2023 kunj ram 3303001WL012707 kunj ram 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510022 Mr. KUNJRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
105 NAWAGARH CH-03-001-008-002/69
() 		3303001000NRG24220520230527139 22/05/2023 kanhaiya 3303001WL012707 kanhaiya 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510023 Mr. KANHAIYA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
106 NAWAGARH CH-03-001-008-002/83
() 		3303001000NRG24220520230527140 22/05/2023 pushpa bai 3303001WL012707 pushpa bai 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510114 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-008-002/86-A
() 		3303001000NRG24220520230527141 22/05/2023 RAJMATI 3303001WL012707 RAJMATI 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510024 Mrs. RAJMANI W/O BHURVA SAHU . CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-008-002/87-A
() 		3303001000NRG24220520230527143 22/05/2023 MOTIM 3303001WL012707 MOTIM 00093 CRGB0008138 912 912 Processed 25/05/2023 1856509697 Mrs. MOTIN BAI W/O NAND KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-008-002/87-A
() 		3303001000NRG24220520230527142 22/05/2023 NAND KUMAR 3303001WL012707 NAND KUMAR 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510009 Mr. NANDKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
110 NAWAGARH CH-03-001-008-002/87-B
() 		3303001000NRG24220520230527144 22/05/2023 BASANT 3303001WL012707 BASANT 00093 CRGB0008138 912 912 Processed 25/05/2023 1856509684 Mr. BASANT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 NAWAGARH CH-03-001-008-002/87-B
() 		3303001000NRG24220520230527145 22/05/2023 SUNITA 3303001WL012707 SUNITA 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510011 SUNITA BAI W.O BASANT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-008-002/87-C
() 		3303001000NRG24220520230527146 22/05/2023 BHAGWANTIN 3303001WL012707 BHAGWANTIN 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510010 Mr. BHAGWATIN BAI S/O KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-008-002/88
() 		3303001000NRG24220520230527147 22/05/2023 prem das 3303001WL012707 prem das 00093 CRGB0008138 912 912 Processed 25/05/2023 1856510012 Mr. PREMDAS BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 NAWAGARH CH-03-001-015-002/1
() 		3303001000NRG24220520230523681 22/05/2023 leela bai 3303001WL012603 leela bai 00093 CRGB0008138 800 800 Processed 25/05/2023 1856510075 MRS LILA BAI STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-015-002/10
() 		3303001000NRG24220520230523684 22/05/2023 anita bai 3303001WL012603 anita bai 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510122 MRS ANITA BAI YADAV STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-015-002/10
() 		3303001000NRG24220520230523683 22/05/2023 roopnath 3303001WL012603 roopnath 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510132 MR ROOPNATH SO AVADH RAM STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-015-002/100
() 		3303001000NRG24220520230523685 22/05/2023 munnibai 3303001WL012603 munnibai 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510054 Mrs. MUNNI URF SUSHILA BAI W/O SANTOSH V CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-015-002/101
() 		3303001000NRG24220520230523686 22/05/2023 GARIBA 3303001WL012603 GARIBA 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510082 GARIBA RAM /PATANGA RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-015-002/101
() 		3303001000NRG24220520230523687 22/05/2023 KAMLA BAI 3303001WL012603 KAMLA BAI 00093 CRGB0008138 800 800 Processed 25/05/2023 1856510083 KAMLA BAI /GARIBA RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-015-002/101-A
() 		3303001000NRG24220520230523688 22/05/2023 Hileshwar 3303001WL012603 Hileshwar 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509570 Mr. HILESHAVAR VERMA CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-015-002/104
() 		3303001000NRG24220520230523690 22/05/2023 AMRIKA 3303001WL012603 AMRIKA 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509618 AMRIKA BAI /JANAK RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-015-002/104
() 		3303001000NRG24220520230523689 22/05/2023 JANAK RAM 3303001WL012603 JANAK RAM 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510073 Mr. JANAK . RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
123 NAWAGARH CH-03-001-015-002/107
() 		3303001000NRG24220520230523691 22/05/2023 DINESH 3303001WL012603 DINESH 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510053 MR DINESH KUMAR STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-015-002/11
() 		3303001000NRG24220520230523692 22/05/2023 mohit kumar 3303001WL012603 mohit kumar 00093 CRGB0008138 800 800 Processed 25/05/2023 1856510078 Mr. MOHITRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 NAWAGARH CH-03-001-015-002/11
() 		3303001000NRG24220520230523693 22/05/2023 Satrupa 3303001WL012603 Satrupa 00093 CRGB0008138 800 800 Processed 25/05/2023 1856509614 Mrs. SATRUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-015-002/110
() 		3303001000NRG24220520230523694 22/05/2023 HEMANT KUMAR 3303001WL012603 HEMANT KUMAR 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509600 Mr. HEMANT KUMAR KURRE S/O Mr. RAM PRASA CENTRAL BANK OF INDIA(607115)
127 NAWAGARH CH-03-001-015-002/111
() 		3303001000NRG24220520230523695 22/05/2023 RAM CHANDRA 3303001WL012603 RAM CHANDRA 00093 CRGB0008138 800 800 Processed 25/05/2023 1856510084 Mr. RAMCHAND VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 NAWAGARH CH-03-001-015-002/113
() 		3303001000NRG24220520230523697 22/05/2023 RAJ KUMARI 3303001WL012603 RAJ KUMARI 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509975 Mrs. RAJKUMARI W/O SOBHNATH CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-015-002/114
() 		3303001000NRG24220520230523699 22/05/2023 BINDIYA BAI 3303001WL012603 BINDIYA BAI 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510128 Mrs. BINDIYA BAI W/O LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-015-002/114
() 		3303001000NRG24220520230523698 22/05/2023 LAKHAN 3303001WL012603 LAKHAN 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510136 MR LAKHAN LAL KURRE STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-015-002/116
() 		3303001000NRG24220520230523703 22/05/2023 Sangita 3303001WL012603 Sangita 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510126 Mrs. SANGITA BAI W/O SANJAY . CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-015-002/116
() 		3303001000NRG24220520230523702 22/05/2023 SANJAY 3303001WL012603 SANJAY 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510121 MR SANJAY KUMAR KURRE STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-015-002/118
() 		3303001000NRG24220520230523704 22/05/2023 hemant kumar 3303001WL012603 hemant kumar 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509601 Mr. HEM KUMAR S/O ARJUN . CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-015-002/12
() 		3303001000NRG24220520230523705 22/05/2023 chitendra kumar 3303001WL012603 chitendra kumar 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509977 MR CHITENDRA KUMAR JOSHI STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-015-002/12
() 		3303001000NRG24220520230523706 22/05/2023 MANJULATA 3303001WL012603 MANJULATA 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509976 Mrs. MANJU JOSHI W/O CHITENDRA KUMAR JOS CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-015-002/120
() 		3303001000NRG24220520230523707 22/05/2023 SIYA RAM 3303001WL012603 SIYA RAM 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510079 Siya Ram Sahu FINO PAYMENTS BANK LTD(608001)
137 NAWAGARH CH-03-001-015-002/129
() 		3303001000NRG24220520230523709 22/05/2023 ASHWANI BAI 3303001WL012603 ASHWANI BAI 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510135 Mrs. ASHWANI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-015-002/129
() 		3303001000NRG24220520230523708 22/05/2023 BAISAKHU 3303001WL012603 BAISAKHU 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510085 Mr. BAISAKHU S/O BUDHARU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
139 NAWAGARH CH-03-001-015-002/130-A
() 		3303001000NRG24220520230520895 22/05/2023 bedin 3303001WL012501 bedin 00093 CRGB0008138 1020 1020 Processed 25/05/2023 1856510069 Mrs. BEDIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-015-002/130-A
() 		3303001000NRG24220520230520891 22/05/2023 bedin 3303001WL012501 bedin 00093 CRGB0008138 1020 1020 Processed 25/05/2023 1856510068 Mrs. BEDIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-015-002/130-A
() 		3303001000NRG24220520230520892 22/05/2023 kejmati 3303001WL012501 kejmati 00093 CRGB0008138 1020 1020 Processed 25/05/2023 1856509680 Mrs. KEJMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-015-002/130-A
() 		3303001000NRG24220520230520896 22/05/2023 kejmati 3303001WL012501 kejmati 00093 CRGB0008138 1020 1020 Processed 25/05/2023 1856509679 Mrs. KEJMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-015-002/130-A
() 		3303001000NRG24220520230520897 22/05/2023 Komal 3303001WL012501 Komal 00093 CRGB0008138 1020 1020 Processed 25/05/2023 1856509577 Mr. KOMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-015-002/130-A
() 		3303001000NRG24220520230520893 22/05/2023 Komal 3303001WL012501 Komal 00093 CRGB0008138 1020 1020 Processed 25/05/2023 1856509578 Mr. KOMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-015-002/130-A
() 		3303001000NRG24220520230520894 22/05/2023 mani ram 3303001WL012501 mani ram 00093 CRGB0008138 1020 1020 Processed 25/05/2023 1856510066 MR MANIRAM SAHU STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-015-002/130-A
() 		3303001000NRG24220520230520890 22/05/2023 mani ram 3303001WL012501 mani ram 00093 CRGB0008138 1020 1020 Processed 25/05/2023 1856510067 MR MANIRAM SAHU STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-015-002/134
() 		3303001000NRG24220520230523712 22/05/2023 Gopikisan 3303001WL012603 Gopikisan 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509571 Mr. GOPIKISHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-015-002/134
() 		3303001000NRG24220520230523711 22/05/2023 KAMLA BAI 3303001WL012603 KAMLA BAI 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510072 Mrs. KAMLA BAI VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 NAWAGARH CH-03-001-015-002/134
() 		3303001000NRG24220520230523710 22/05/2023 PANCHU RAM 3303001WL012603 PANCHU RAM 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510071 Mr. PANCHU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 NAWAGARH CH-03-001-015-002/137
() 		3303001000NRG24220520230523713 22/05/2023 RATI LAL 3303001WL012603 RATI LAL 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509993 MR RATILAL LODHI STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-015-002/137
() 		3303001000NRG24220520230523714 22/05/2023 ROSHNI BAI 3303001WL012603 ROSHNI BAI 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510065 ROSHNI BAI / RATI LAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-015-002/138
() 		3303001000NRG24220520230523716 22/05/2023 UMA BAI 3303001WL012603 UMA BAI 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509778 MRS UMA BAI STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-015-002/139
() 		3303001000NRG24220520230523719 22/05/2023 KISHAN PRASAD 3303001WL012603 KISHAN PRASAD 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509602 Mr. KISAN SATANAMI CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-015-002/140
() 		3303001000NRG24220520230523720 22/05/2023 ASHOK KUMAR 3303001WL012603 ASHOK KUMAR 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509987 MR ASHOK JANGADE STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-015-002/140
() 		3303001000NRG24220520230523721 22/05/2023 Kaushilya 3303001WL012603 Kaushilya 00093 CRGB0008138 640 640 Processed 25/05/2023 1856509986 Mrs. KAUSILYA BAI W/O ASHOK . CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-015-002/141
() 		3303001000NRG24220520230523722 22/05/2023 shushila bai 3303001WL012603 shushila bai 00093 CRGB0008138 480 480 Processed 25/05/2023 1856509681 Mrs. SUSHILA JANGDE CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-015-002/143
() 		3303001000NRG24220520230523723 22/05/2023 MANISH 3303001WL012603 MANISH 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509525 MR MANISH JANGADE STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-015-002/145
() 		3303001000NRG24220520230523725 22/05/2023 BHURI BAI 3303001WL012603 BHURI BAI 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510061 BHURI BAI /SANTOSH RAUT . CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-015-002/145
() 		3303001000NRG24220520230523724 22/05/2023 SANTOSH RAM 3303001WL012603 SANTOSH RAM 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510060 MR SANTOSH RAOUT STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-015-002/151
() 		3303001000NRG24220520230523727 22/05/2023 Kanti bai 3303001WL012603 Kanti bai 00093 CRGB0008138 800 800 Processed 25/05/2023 1856509729 Mrs. KANTI BAI W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-015-002/151
() 		3303001000NRG24220520230523726 22/05/2023 Raj kumar 3303001WL012603 Raj kumar 00093 CRGB0008138 800 800 Processed 25/05/2023 1856509701 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-015-002/158
() 		3303001000NRG24220520230523728 22/05/2023 Anushuiya bai 3303001WL012603 Anushuiya bai 00093 CRGB0008138 800 800 Processed 25/05/2023 1856509738 Mrs. ANUSHUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-015-002/168
() 		3303001000NRG24220520230523732 22/05/2023 Sukhmani 3303001WL012603 Sukhmani 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509732 Mrs. SUKHMANI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-015-002/17
() 		3303001000NRG24220520230523733 22/05/2023 melan bai 3303001WL012603 melan bai 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510120 Mrs. MELAN .BAI CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-015-002/174
() 		3303001000NRG24220520230523734 22/05/2023 Rakesh Kumar Jangde 3303001WL012603 Rakesh Kumar Jangde 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509511 Mr. RAKESH JANGDE CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-015-002/175
() 		3303001000NRG24220520230523735 22/05/2023 lalita 3303001WL012603 lalita 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510133 Mrs. LALITA BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-015-002/176
() 		3303001000NRG24220520230523738 22/05/2023 Kalindri Bai 3303001WL012603 Kalindri Bai 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509572 Mrs. KALINDRI WO PARDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-015-002/181
() 		3303001000NRG24220520230523739 22/05/2023 Yogesh Kumar Bandhe 3303001WL012603 Yogesh Kumar Bandhe 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509569 Mr. YOGESH KUMAR BAANDHE CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-015-002/184
() 		3303001000NRG24220520230523742 22/05/2023 Sarswati 3303001WL012603 Sarswati 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510127 Mrs. SARASWATI BAI W/O PEKHAN RAVAT . CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-015-002/186
() 		3303001000NRG24220520230523744 22/05/2023 Nandani 3303001WL012603 Nandani 00093 CRGB0008138 800 800 Processed 25/05/2023 1856509611 Mrs. NANDANI BAI W/O ROHIT TELI . CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-015-002/186
() 		3303001000NRG24220520230523743 22/05/2023 Rohit 3303001WL012603 Rohit 00093 CRGB0008138 800 800 Processed 25/05/2023 1856510077 Mr. ROHIT KUMAR SAHU SO TILAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
172 NAWAGARH CH-03-001-015-002/188
() 		3303001000NRG24220520230523745 22/05/2023 SHOBHA RAM 3303001WL012603 SHOBHA RAM 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509599 Mr. SHOBHA RAM CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-015-002/19
() 		3303001000NRG24220520230523746 22/05/2023 fagu ram 3303001WL012603 fagu ram 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509612 MR FAGU RAM STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-015-002/19
() 		3303001000NRG24220520230523747 22/05/2023 sumitra 3303001WL012603 sumitra 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510123 SUMITA BAI CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-015-002/194
() 		3303001000NRG24220520230523754 22/05/2023 Ganga varma 3303001WL012603 Ganga varma 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509740 Mrs. GANGA VERMA WO LAVKUSH VERMA CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-015-002/194
() 		3303001000NRG24220520230523753 22/05/2023 Lavkush varma 3303001WL012603 Lavkush varma 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509741 Mr. LAVKUSH VERMA SO RAJKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-015-002/2
() 		3303001000NRG24220520230523755 22/05/2023 DUWRIKA 3303001WL012603 DUWRIKA 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509990 MR DWARIKA YADAV STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-015-002/2
() 		3303001000NRG24220520230523756 22/05/2023 PINKI BAI 3303001WL012603 PINKI BAI 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509991 PINKI BAI /DWARIKA RAUT . CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-015-002/20
() 		3303001000NRG24220520230523757 22/05/2023 awadha ram 3303001WL012603 awadha ram 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510118 Mr. AVADHRAM RAUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 NAWAGARH CH-03-001-015-002/20
() 		3303001000NRG24220520230523758 22/05/2023 kalindri bai 3303001WL012603 kalindri bai 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510119 Mrs. KALINDARI BAI W/O AVADH RAM RAVAT CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-015-002/21
() 		3303001000NRG24220520230523761 22/05/2023 karu bai 3303001WL012603 karu bai 00093 CRGB0008138 800 800 Processed 25/05/2023 1856510059 KARU BAI /SHYAMLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-015-002/214
() 		3303001000NRG24220520230523764 22/05/2023 Kiran yadav 3303001WL012603 Kiran yadav 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509573 MS KU KIRAN STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-015-002/215-A
() 		3303001000NRG24220520230523765 22/05/2023 Chandra kumar rajput 3303001WL012603 Chandra kumar rajput 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509763 Mr. CHANDRAKUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-015-002/215-A
() 		3303001000NRG24220520230523766 22/05/2023 Rekha Bai Rajput 3303001WL012603 Rekha Bai Rajput 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509762 Mrs. REKHABAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-015-002/219
() 		3303001000NRG24220520230523769 22/05/2023 FULESH BAI 3303001WL012603 FULESH BAI 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509512 Mrs. FOOLESH KURRE CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-015-002/22
() 		3303001000NRG24220520230523770 22/05/2023 naresh kumar 3303001WL012603 naresh kumar 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509996 Mr. NARESH VERMA SO LATKHOR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
187 NAWAGARH CH-03-001-015-002/22
() 		3303001000NRG24220520230523771 22/05/2023 seeta bai 3303001WL012603 seeta bai 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509673 SEETA BAI /NARESH KUMAR KURMI . CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-015-002/224
() 		3303001000NRG24220520230523773 22/05/2023 Devendra Kurre 3303001WL012603 Devendra Kurre 00093 CRGB0008138 640 640 Processed 25/05/2023 1856509574 DEVENDRA KURRE IDBI BANK(607095)
189 NAWAGARH CH-03-001-015-002/229
() 		3303001000NRG24220520230523776 22/05/2023 Mahesh Kumar 3303001WL012603 Mahesh Kumar 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509733 Mr. MAHESH KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-015-002/23
() 		3303001000NRG24220520230523777 22/05/2023 gorelal 3303001WL012603 gorelal 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510055 MR GORELAL YADAV STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-015-002/23
() 		3303001000NRG24220520230523778 22/05/2023 urmila bai 3303001WL012603 urmila bai 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510056 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-015-002/231-A
() 		3303001000NRG24220520230523779 22/05/2023 Lila yadav 3303001WL012603 Lila yadav 00093 CRGB0008138 800 800 Processed 25/05/2023 1856509575 LILA YADAW BANK OF BARODA(606985)
193 NAWAGARH CH-03-001-015-002/24
() 		3303001000NRG24220520230523780 22/05/2023 chandrashekhar 3303001WL012603 chandrashekhar 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510063 MR CHANDRASHEKHAR YADAV STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-015-002/24
() 		3303001000NRG24220520230523781 22/05/2023 Savita 3303001WL012603 Savita 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509619 Mrs. SAVITA BAI W/O CHANDRA SHEKHAR RAWA CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-015-002/25
() 		3303001000NRG24220520230523783 22/05/2023 savita bai 3303001WL012603 savita bai 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510124 Mrs. SAVITA BAI W/O AVAD TELI . CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-015-002/26
() 		3303001000NRG24220520230523784 22/05/2023 Gophelal 3303001WL012603 Gophelal 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509678 Mr. GOFELAL JOSHI CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-015-002/34
() 		3303001000NRG24220520230523786 22/05/2023 ajay kumar 3303001WL012603 ajay kumar 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509606 AJAY KUMAR /TILAK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-015-002/34
() 		3303001000NRG24220520230523785 22/05/2023 tilak ram 3303001WL012603 tilak ram 00093 CRGB0008138 800 800 Processed 25/05/2023 1856509605 TILAK RAM /PALTAN DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-015-002/35
() 		3303001000NRG24220520230523787 22/05/2023 RANJITA 3303001WL012603 RANJITA 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510105 Mrs. RANJITA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-015-002/38
() 		3303001000NRG24220520230523788 22/05/2023 Khilawan 3303001WL012603 Khilawan 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509984 MR KHELAVAN KAUSHALE STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-015-002/38
() 		3303001000NRG24220520230523789 22/05/2023 santra bai 3303001WL012603 santra bai 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509985 SANTRA BAI / KHILAVAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-015-002/4
() 		3303001000NRG24220520230523790 22/05/2023 Sanjana kurre 3303001WL012603 Sanjana kurre 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509731 Mrs. SANJANA KURRE CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-015-002/4
() 		3303001000NRG24220520230523791 22/05/2023 VIJAY KUMAR 3303001WL012603 VIJAY KUMAR 00093 CRGB0008138 800 800 Processed 25/05/2023 1856509674 Mr. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-015-002/46
() 		3303001000NRG24220520230523793 22/05/2023 sushila bai 3303001WL012603 sushila bai 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510125 Mrs. SUSHILA BAI W/O GOVIND RAM . CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-015-002/47
() 		3303001000NRG24220520230523794 22/05/2023 Hemin 3303001WL012603 Hemin 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510134 Mrs. HEMINBAI VARMA CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-015-002/48
() 		3303001000NRG24220520230523795 22/05/2023 basant kumar 3303001WL012603 basant kumar 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509495 MR BASANT KUMAR YADAW STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-015-002/48
() 		3303001000NRG24220520230523796 22/05/2023 shiv kumari 3303001WL012603 shiv kumari 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509609 SHIVKUMARI /BASANT KUMAR RAUT . CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-015-002/49
() 		3303001000NRG24220520230523797 22/05/2023 gangotri bai 3303001WL012603 gangotri bai 00093 CRGB0008138 800 800 Processed 25/05/2023 1856510076 GANGOTRI BAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-015-002/5-A
() 		3303001000NRG24220520230523798 22/05/2023 arun 3303001WL012603 arun 00093 CRGB0008138 800 800 Processed 25/05/2023 1856510064 Mr. ARUN KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
210 NAWAGARH CH-03-001-015-002/5-A
() 		3303001000NRG24220520230523799 22/05/2023 karu bai 3303001WL012603 karu bai 00093 CRGB0008138 800 800 Processed 25/05/2023 1856510116 Mrs. KARU BAI W/O ARUN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-015-002/50
() 		3303001000NRG24220520230523802 22/05/2023 PARA BAI 3303001WL012603 PARA BAI 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509742 Mrs. PARA BAI WO BABULAL CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-015-002/50
() 		3303001000NRG24220520230523800 22/05/2023 sunita 3303001WL012603 sunita 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509610 MR SUNIT YADAV STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-015-002/50
() 		3303001000NRG24220520230523801 22/05/2023 SUNITA BAI 3303001WL012603 SUNITA BAI 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509522 Mrs. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-015-002/52
() 		3303001000NRG24220520230523803 22/05/2023 savita 3303001WL012603 savita 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510074 SAVITA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-015-002/55
() 		3303001000NRG24220520230523805 22/05/2023 kanchan bai 3303001WL012603 kanchan bai 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510081 KANCHAN BAI /ASHVANI KUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-015-002/55
() 		3303001000NRG24220520230523806 22/05/2023 sanjay kumar 3303001WL012603 sanjay kumar 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510117 Mr. SANJAY KUMAR S/O ASWANI . CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-015-002/55
() 		3303001000NRG24220520230523807 22/05/2023 Surendra 3303001WL012603 Surendra 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509568 Mr. SURENDRA KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-015-002/61
() 		3303001000NRG24220520230523810 22/05/2023 BHARTI 3303001WL012603 BHARTI 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509999 BHARTI BAI /RAJARAM KURMI . CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-015-002/61
() 		3303001000NRG24220520230523809 22/05/2023 RAJARAM 3303001WL012603 RAJARAM 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510000 Mr. RAJARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
220 NAWAGARH CH-03-001-015-002/62
() 		3303001000NRG24220520230523811 22/05/2023 ASHARAM 3303001WL012603 ASHARAM 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509997 Mr. AASHARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 NAWAGARH CH-03-001-015-002/62
() 		3303001000NRG24220520230523812 22/05/2023 TIJAN BAI 3303001WL012603 TIJAN BAI 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509998 TIJAN BAI /ASHA RAM KURMI . CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-015-002/67
() 		3303001000NRG24220520230523815 22/05/2023 PRAMILA 3303001WL012603 PRAMILA 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509995 Mrs. PARMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-015-002/70
() 		3303001000NRG24220520230523817 22/05/2023 JAMUNA BAI 3303001WL012603 JAMUNA BAI 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510057 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-015-002/76
() 		3303001000NRG24220520230523819 22/05/2023 Devendra Kumar 3303001WL012603 Devendra Kumar 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509735 Mr. DEVENDRA KUMAR SAT NAMI CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-015-002/76
() 		3303001000NRG24220520230523818 22/05/2023 laxmin bai 3303001WL012603 laxmin bai 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509513 Mrs. LAXMIBAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-015-002/77
() 		3303001000NRG24220520230523821 22/05/2023 RAMHEEN 3303001WL012603 RAMHEEN 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509537 RAMHIN BAI /SATISH KURMI . CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-015-002/79
() 		3303001000NRG24220520230523822 22/05/2023 SATISH KUMAR 3303001WL012603 SATISH KUMAR 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510130 MR SATISH DHRITALAHARE STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-015-002/81
() 		3303001000NRG24220520230523823 22/05/2023 gowardhan 3303001WL012603 gowardhan 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510080 Mr. GOVARDHAN . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
229 NAWAGARH CH-03-001-015-002/81
() 		3303001000NRG24220520230523824 22/05/2023 SONIYA BAI 3303001WL012603 SONIYA BAI 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509608 SONIYA BAI /GOVARDHAN TELI . CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-015-002/83
() 		3303001000NRG24220520230523825 22/05/2023 VIDESHI RAM 3303001WL012603 VIDESHI RAM 00093 CRGB0008138 480 480 Processed 25/05/2023 1856509607 VIDESHI RAM /MANSINGH TELI . CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-015-002/84
() 		3303001000NRG24220520230523826 22/05/2023 RAJ KUMAR 3303001WL012603 RAJ KUMAR 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510115 MR RAJKUMAR JOSHI STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-015-002/84
() 		3303001000NRG24220520230523827 22/05/2023 RAMTILLA 3303001WL012603 RAMTILLA 00093 CRGB0008138 800 800 Processed 25/05/2023 1856509672 Mrs. RAMTILA JOSHI W/O RAJKUMAR JOSHI . CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-015-002/88
() 		3303001000NRG24220520230523830 22/05/2023 DHANI RAM 3303001WL012603 DHANI RAM 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509613 Mr. DHANI RAM S/O RUPAU . CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-015-002/88
() 		3303001000NRG24220520230523831 22/05/2023 RAHAS BAI 3303001WL012603 RAHAS BAI 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510129 Mrs. RAHAS BAI W/O DHANI RAM . CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-015-002/89
() 		3303001000NRG24220520230523833 22/05/2023 HEMKUMARI 3303001WL012603 HEMKUMARI 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510062 HEMKUMARI /NETRAM KURMI CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-015-002/89
() 		3303001000NRG24220520230523832 22/05/2023 NETRAM 3303001WL012603 NETRAM 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509617 NETRAM LAKHAN KURMI CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-015-002/90
() 		3303001000NRG24220520230523835 22/05/2023 DURPATI 3303001WL012603 DURPATI 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509743 Mrs. DURPATI VERMA WO RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-015-002/90
() 		3303001000NRG24220520230523834 22/05/2023 RAJ KUMAR 3303001WL012603 RAJ KUMAR 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509576 Mr. RAJKUMAR KURMI CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-015-002/93
() 		3303001000NRG24220520230523837 22/05/2023 DINESH KUMAR 3303001WL012603 DINESH KUMAR 00093 CRGB0008138 800 800 Processed 25/05/2023 1856509676 MR DINESH KUMAR VERMA STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-015-002/93
() 		3303001000NRG24220520230523836 22/05/2023 LAKHAN 3303001WL012603 LAKHAN 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509603 LAKHAN /MOHAN KURMI CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-015-002/93
() 		3303001000NRG24220520230523838 22/05/2023 RUKHMANI 3303001WL012603 RUKHMANI 00093 CRGB0008138 800 800 Processed 25/05/2023 1856509677 RUKHMANI /DINESH KURMI CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-015-002/94
() 		3303001000NRG24220520230523839 22/05/2023 DURPATI 3303001WL012603 DURPATI 00093 CRGB0008138 800 800 Processed 25/05/2023 1856510131 MRS DURPATI BAI VERMA STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-015-002/96
() 		3303001000NRG24220520230523842 22/05/2023 GANGA BAI 3303001WL012603 GANGA BAI 00093 CRGB0008138 960 960 Processed 25/05/2023 1856509604 GANGA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-015-002/96
() 		3303001000NRG24220520230523841 22/05/2023 HOLI RAM 3303001WL012603 HOLI RAM 00093 CRGB0008138 960 960 Processed 25/05/2023 1856510070 Mr. HOLIRAM KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
245 NAWAGARH CH-03-001-015-002/98
() 		3303001000NRG24220520230523844 22/05/2023 BEDIN BAI 3303001WL012603 BEDIN BAI 00093 CRGB0008138 800 800 Processed 25/05/2023 1856509527 BEDIN BAI /DILIP KUMAR KURMI . CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-015-002/98
() 		3303001000NRG24220520230523843 22/05/2023 DILIP 3303001WL012603 DILIP 00093 CRGB0008138 800 800 Processed 25/05/2023 1856509526 Mr. DILIPKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
247 NAWAGARH CH-03-001-042-001/31
() 		3303001000NRG24220520230519422 22/05/2023 DROPATI 3303001WL012447 DROPATI 00093 CRGB0008138 1000 1000 Processed 25/05/2023 1856509653 Mrs. DURPADI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-042-001/423
() 		3303001000NRG24220520230519423 22/05/2023 Ambe Bai 3303001WL012447 Ambe Bai 00093 CRGB0008138 1200 1200 Processed 25/05/2023 1856509772 Mrs. AMBE BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
249 NAWAGARH CH-03-001-042-001/429
() 		3303001000NRG24220520230519425 22/05/2023 Kumari Bai 3303001WL012447 Kumari Bai 00093 CRGB0008138 1000 1000 Processed 25/05/2023 1856509773 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-042-001/429
() 		3303001000NRG24220520230519424 22/05/2023 Santosh Sahu 3303001WL012447 Santosh Sahu 00093 CRGB0008138 1000 1000 Processed 25/05/2023 1856509770 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-042-001/434
() 		3303001000NRG24220520230519426 22/05/2023 Chandrashekhar Verma 3303001WL012447 Chandrashekhar Verma 00093 CRGB0008138 1200 1200 Processed 25/05/2023 1856509771 Mr. CHANDRA SEKHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 217808 217808
252 NAWAGARH CH-03-001-034-001/91
() 		3303001000NRG24220520230528280 22/05/2023 CHINTARAM 3303001WL012722 CHINTARAM 00093 CRGB0008141 840 840 Processed 25/05/2023 1856509538 MR CHINTARAM SONWANI STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-059-002/258-A
() 		3303001000NRG24220520230519874 22/05/2023 Pooja Yadav 3303001WL012461 Pooja Yadav 00093 CRGB0008141 1080 1080 Processed 25/05/2023 1856509504 POOJA DO ISHWARI PRASAD UNION BANK OF INDIA(508500)
SubTotal 1920 1920
254 NAWAGARH CH-03-001-005-001/138
() 		3303001000NRG24220520230520767 22/05/2023 NIRMALA 3303001WL012497 NIRMALA 00093 CRGB0008143 840 840 Processed 25/05/2023 1856509695 MRS NIRMILA SAHU STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-005-001/139
() 		3303001000NRG24220520230520769 22/05/2023 RAMKUMAR 3303001WL012497 RAMKUMAR 00093 CRGB0008143 840 840 Processed 25/05/2023 1856509781 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-005-001/142-A
() 		3303001000NRG24220520230520775 22/05/2023 KIRAN 3303001WL012497 KIRAN 00093 CRGB0008143 840 840 Processed 25/05/2023 1856509586 Mrs. kiran satnami CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-005-001/144-A
() 		3303001000NRG24220520230520776 22/05/2023 GANGARAM SAHU 3303001WL012497 GANGARAM SAHU 00093 CRGB0008143 840 840 Processed 25/05/2023 1856509777 MR GANGARAM SAHU STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-005-001/26
() 		3303001000NRG24220520230520802 22/05/2023 SATYJIT SAHU 3303001WL012497 SATYJIT SAHU 00093 CRGB0008143 840 840 Processed 25/05/2023 1856509651 MR SATYJIT SAHU STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-005-001/33
() 		3303001000NRG24220520230520806 22/05/2023 DUKHAN 3303001WL012497 DUKHAN 00093 CRGB0008143 840 840 Processed 25/05/2023 1856509616 MRS DUKHAN BAI PATEL STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-005-002/75
() 		3303001000NRG24220520230520850 22/05/2023 Lav kumar yadav 3303001WL012497 Lav kumar yadav 00093 CRGB0008143 840 840 Processed 25/05/2023 1856509582 Mr. LAV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-005-002/89
() 		3303001000NRG24220520230520853 22/05/2023 SONU YADU 3303001WL012497 SONU YADU 00093 CRGB0008143 840 840 Processed 25/05/2023 1856509506 Mr. SONU YADU CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-005-002/9
() 		3303001000NRG24220520230520855 22/05/2023 punuram 3303001WL012497 punuram 00093 CRGB0008143 840 840 Processed 25/05/2023 1856509974 Mr. PUNURAM SAHU S/O ITAWARI . CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-005-002/90
() 		3303001000NRG24220520230520857 22/05/2023 MANHARAN 3303001WL012497 MANHARAN 00093 CRGB0008143 840 840 Processed 25/05/2023 1856509581 MR MANHARAN SAHU STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-005-003/178
() 		3303001000NRG24220520230520868 22/05/2023 LAXMIN SAHU 3303001WL012497 LAXMIN SAHU 00093 CRGB0008143 840 840 Processed 25/05/2023 1856509583 Mrs. Laxmin Sahu INDIAN BANK(607105)
265 NAWAGARH CH-03-001-008-002/1
() 		3303001000NRG24220520230526978 22/05/2023 dileshawar 3303001WL012707 dileshawar 00093 CRGB0008143 912 912 Processed 25/05/2023 1856509970 Mr. DILESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
266 NAWAGARH CH-03-001-008-002/1
() 		3303001000NRG24220520230526979 22/05/2023 pushpa bai 3303001WL012707 pushpa bai 00093 CRGB0008143 912 912 Processed 25/05/2023 1856509683 Mrs. PUSHPA BAI W/O DILESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-008-002/106
() 		3303001000NRG24220520230526985 22/05/2023 GEETA BAI 3303001WL012707 GEETA BAI 00093 CRGB0008143 760 760 Processed 25/05/2023 1856510104 MISS GEETA SAHU STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-008-002/2
() 		3303001000NRG24220520230527046 22/05/2023 soniya bai 3303001WL012707 soniya bai 00093 CRGB0008143 912 912 Processed 25/05/2023 1856510108 Mrs. SONIYA BAI W/O SUDDHU . CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-008-002/2
() 		3303001000NRG24220520230527045 22/05/2023 suddhuram 3303001WL012707 suddhuram 00093 CRGB0008143 912 912 Processed 25/05/2023 1856509972 Mr. SUDHDU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
270 NAWAGARH CH-03-001-008-002/207
() 		3303001000NRG24220520230527049 22/05/2023 milan das 3303001WL012707 milan das 00093 CRGB0008143 760 760 Processed 25/05/2023 1856510016 Mr. MILAN DAS . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
271 NAWAGARH CH-03-001-008-002/282
() 		3303001000NRG24220520230527069 22/05/2023 MADHURI SONDE 3303001WL012707 MADHURI SONDE 00093 CRGB0008143 912 912 Processed 25/05/2023 1856509658 Mrs. MADHURI SONDE CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-008-002/282
() 		3303001000NRG24220520230527068 22/05/2023 PYARE LAL 3303001WL012707 PYARE LAL 00093 CRGB0008143 912 912 Processed 25/05/2023 1856509518 Mr. PYARE LAL S/O SANTRAM . CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-008-002/282
() 		3303001000NRG24220520230527067 22/05/2023 Ramelal 3303001WL012707 Ramelal 00093 CRGB0008143 912 912 Processed 25/05/2023 1856509517 MR RAME LAL SONDE STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-008-002/285
() 		3303001000NRG24220520230527070 22/05/2023 GOMATI BAI 3303001WL012707 GOMATI BAI 00093 CRGB0008143 912 912 Processed 25/05/2023 1856509492 Mrs. GOMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-008-002/457
() 		3303001000NRG24220520230527114 22/05/2023 MANSINGH 3303001WL012707 MANSINGH 00093 CRGB0008143 912 912 Processed 25/05/2023 1856509737 Mr. MANSING SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
276 NAWAGARH CH-03-001-008-002/457
() 		3303001000NRG24220520230527115 22/05/2023 NEHA 3303001WL012707 NEHA 00093 CRGB0008143 912 912 Processed 25/05/2023 1856509736 Mrs. NEHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-034-001/107
() 		3303001000NRG24220520230528171 22/05/2023 Kailasha bai 3303001WL012722 Kailasha bai 00093 CRGB0008143 840 840 Processed 25/05/2023 1856509657 Mrs. KAILASH W/S BHANU CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-034-001/129
() 		3303001000NRG24220520230528180 22/05/2023 Dhalchand Chelak 3303001WL012722 Dhalchand Chelak 00093 CRGB0008143 840 840 Processed 25/05/2023 1856509650 DHALCHAND CHELAK PARSU CHELAK UNION BANK OF INDIA(508500)
279 NAWAGARH CH-03-001-034-001/140
() 		3303001000NRG24220520230528184 22/05/2023 YASHODA BAGHEL 3303001WL012722 YASHODA BAGHEL 00093 CRGB0008143 840 840 Processed 25/05/2023 1856509587 Mrs. YASHODA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-034-001/2
() 		3303001000NRG24220520230528193 22/05/2023 Pavan 3303001WL012722 Pavan 00093 CRGB0008143 840 840 Processed 25/05/2023 1856509734 Mr. PAWAN KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
281 NAWAGARH CH-03-001-034-001/20
() 		3303001000NRG24220520230528194 22/05/2023 Sukhmani jangade 3303001WL012722 Sukhmani jangade 00093 CRGB0008143 140 140 Processed 25/05/2023 1856509670 MRS SUKHMANI JANGADE STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-034-001/23
() 		3303001000NRG24220520230528196 22/05/2023 UMABAI 3303001WL012722 UMABAI 00093 CRGB0008143 840 840 Processed 25/05/2023 1856509532 Mrs. UMA W/S BISAUHA KHUTE BAI KHUTE CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-034-001/57
() 		3303001000NRG24220520230528238 22/05/2023 Rakesh Kumar mahilang 3303001WL012722 Rakesh Kumar mahilang 00093 CRGB0008143 840 840 Processed 25/05/2023 1856509660 Mr. RAKESH KUMAR MAHILANG SO PUNNILAL M JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
284 NAWAGARH CH-03-001-034-001/69
() 		3303001000NRG24220520230528253 22/05/2023 mongra 3303001WL012722 mongra 00093 CRGB0008143 840 840 Processed 25/05/2023 1856509530 MRS MONGRA CHELAK STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-034-001/73
() 		3303001000NRG24220520230528259 22/05/2023 Sushila 3303001WL012722 Sushila 00093 CRGB0008143 840 840 Processed 25/05/2023 1856509591 Mrs. SUSHILA BAI CHELAK CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-034-001/78
() 		3303001000NRG24220520230528268 22/05/2023 chhatradas chelak 3303001WL012722 chhatradas chelak 00093 CRGB0008143 840 840 Processed 25/05/2023 1856509744 MS CHHATRDAS CHELAK STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-034-001/8
() 		3303001000NRG24220520230528272 22/05/2023 Avan Kumar dahare 3303001WL012722 Avan Kumar dahare 00093 CRGB0008143 840 840 Processed 25/05/2023 1856509659 Mr. AVAN KUMAR DAHARE CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-034-003/211
() 		3303001000NRG24220520230528289 22/05/2023 ANNU BAI 3303001WL012722 ANNU BAI 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856509739 Mrs. ARUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-034-003/211
() 		3303001000NRG24220520230528290 22/05/2023 Kalaram sahu 3303001WL012722 Kalaram sahu 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856509671 MR KALARAM SAHU STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-059-002/152
() 		3303001000NRG24220520230519846 22/05/2023 GAJANAND DHRUW 3303001WL012461 GAJANAND DHRUW 00093 CRGB0008143 1080 1080 Processed 25/05/2023 1856509503 GAJANAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31540 31540
291 NAWAGARH CH-03-001-064-001/191
() 		3303001000NRG24220520230522230 22/05/2023 Durga Bai Varma 3303001WL012541 Durga Bai Varma 00093 CRGB0008154 600 600 Processed 25/05/2023 1856509655 Mrs. DURGA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-064-001/191
() 		3303001000NRG24220520230522228 22/05/2023 rukhmani 3303001WL012541 rukhmani 00093 CRGB0008154 600 600 Processed 25/05/2023 1856509596 Mrs. RUKHAMANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-064-001/191
() 		3303001000NRG24220520230522229 22/05/2023 SWARUPNAND 3303001WL012541 SWARUPNAND 00093 CRGB0008154 600 600 Processed 25/05/2023 1856509595 Mrs. RUKHMANI BAI VERMA WO GORISANKAR V JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
294 NAWAGARH CH-03-001-064-001/57
() 		3303001000NRG24220520230522232 22/05/2023 MANJU BAI 3303001WL012541 MANJU BAI 00093 CRGB0008154 600 600 Processed 25/05/2023 1856509528 Mrs. MANJU VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2400 2400
295 NAWAGARH CH-03-001-034-001/18
() 		3303001000NRG24220520230528191 22/05/2023 NEERU 3303001WL012722 NEERU 00093 SBIN0000395 840 840 Processed 25/05/2023 1856509814 MRS NIRU BAI SONWANI STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-034-001/57
() 		3303001000NRG24220520230528237 22/05/2023 Kaushilya 3303001WL012722 Kaushilya 00093 SBIN0000395 840 840 Processed 25/05/2023 1856509589 Mr. RAKESH KUMAR MAHILANG SO PUNNILAL M JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
297 NAWAGARH CH-03-001-034-001/57
() 		3303001000NRG24220520230528236 22/05/2023 punni 3303001WL012722 punni 00093 SBIN0000395 840 840 Processed 25/05/2023 1856509588 Mr. PUNNI MAHILANG CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-034-001/75-A
() 		3303001000NRG24220520230528265 22/05/2023 Sunita 3303001WL012722 Sunita 00093 SBIN0000395 840 840 Processed 25/05/2023 1856510103 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-034-001/91
() 		3303001000NRG24220520230528281 22/05/2023 Rjan Bai 3303001WL012722 Rjan Bai 00093 SBIN0000395 840 840 Processed 25/05/2023 1856509590 Mrs. RJAN BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4200 4200
300 NAWAGARH CH-03-001-008-002/228
() 		3303001000NRG24220520230527055 22/05/2023 alaki 3303001WL012707 alaki 00121 CBIN0283377 152 152 Processed 25/05/2023 1856509580 Mrs. ALFI BAI W/O NOHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-034-001/50
() 		3303001000NRG24220520230528231 22/05/2023 bhagw 3303001WL012722 bhagw 00121 CBIN0283377 840 840 Processed 25/05/2023 1856509700 MR BHAGVATI KHARE STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-034-001/69
() 		3303001000NRG24220520230528254 22/05/2023 AMIT 3303001WL012722 AMIT 00121 CBIN0283377 700 700 Processed 25/05/2023 1856509838 MR AMIT KUMAR CHELAK STATE BANK OF INDIA(508548)
SubTotal 1692 1692
303 NAWAGARH CH-03-001-059-002/123-A
() 		3303001000NRG24220520230519838 22/05/2023 SHIVKUMARI NISHAD 3303001WL012461 SHIVKUMARI NISHAD 00165 IBKL0001221 1080 1080 Processed 25/05/2023 1856509472 SHIV KUMARI NISHAD IDBI BANK(607095)
304 NAWAGARH CH-03-001-059-002/141
() 		3303001000NRG24220520230519841 22/05/2023 CHAMPA BAI 3303001WL012461 CHAMPA BAI 00165 IBKL0001221 1080 1080 Processed 25/05/2023 1856509471 MR CHAMPA DHRUV STATE BANK OF INDIA(508548)
SubTotal 2160 2160
305 NAWAGARH CH-03-001-005-001/110
() 		3303001000NRG24220520230520759 22/05/2023 BHAGBALI 3303001WL012497 BHAGBALI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509879 Mr. BHAGBALI SAHU CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-005-001/110
() 		3303001000NRG24220520230520760 22/05/2023 girja sahu 3303001WL012497 girja sahu 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509485 MRS GIRJA BAI SAHU STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-005-001/116
() 		3303001000NRG24220520230520761 22/05/2023 DINESH PRAKASH 3303001WL012497 DINESH PRAKASH 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509706 MR DINESH PRKASH MANIKPURI STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-005-001/128-A
() 		3303001000NRG24220520230520762 22/05/2023 DHANSAY 3303001WL012497 DHANSAY 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509719 MR DHANSAYA PATEL STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-005-001/13
() 		3303001000NRG24220520230520763 22/05/2023 kamla bai 3303001WL012497 kamla bai 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509885 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-005-001/137
() 		3303001000NRG24220520230520764 22/05/2023 CHAITRAM 3303001WL012497 CHAITRAM 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509710 CHAITRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
311 NAWAGARH CH-03-001-005-001/137
() 		3303001000NRG24220520230520765 22/05/2023 PRAMILA 3303001WL012497 PRAMILA 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509951 MRS PARMILA SAHU STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-005-001/138
() 		3303001000NRG24220520230520766 22/05/2023 HARIRAM 3303001WL012497 HARIRAM 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509723 MR HARIRAM SAHU STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-005-001/139
() 		3303001000NRG24220520230520768 22/05/2023 NEMIN 3303001WL012497 NEMIN 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509950 MRS NEMIN BAI SAHU STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-005-001/14
() 		3303001000NRG24220520230520770 22/05/2023 punu 3303001WL012497 punu 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509717 MR PUNU RAM STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-005-001/14
() 		3303001000NRG24220520230520771 22/05/2023 rahi bai 3303001WL012497 rahi bai 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509946 MRS RAHI BAI SAHU STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-005-001/140
() 		3303001000NRG24220520230520772 22/05/2023 Netram 3303001WL012497 Netram 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509716 MR NETRAM MALDHARI STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-005-001/140
() 		3303001000NRG24220520230520773 22/05/2023 Santoshi 3303001WL012497 Santoshi 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509923 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-005-001/142-A
() 		3303001000NRG24220520230520774 22/05/2023 YASHWANT 3303001WL012497 YASHWANT 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509881 MR YASHVANT KUMAR KANGRE STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-005-001/144-A
() 		3303001000NRG24220520230520777 22/05/2023 SANTOSHI 3303001WL012497 SANTOSHI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509750 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-005-001/148
() 		3303001000NRG24220520230520778 22/05/2023 DHARMENDRA KUMAR 3303001WL012497 DHARMENDRA KUMAR 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509927 MR DHARMENDR KUMAR KANGRE STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-005-001/148
() 		3303001000NRG24220520230520779 22/05/2023 RAMESHWARI KAGRE 3303001WL012497 RAMESHWARI KAGRE 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509776 MRS RAMESHWARI KAGRE STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-005-001/155
() 		3303001000NRG24220520230520780 22/05/2023 MANOJ KUMAR 3303001WL012497 MANOJ KUMAR 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509622 MR MANOJ PATEL STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-005-001/155
() 		3303001000NRG24220520230520781 22/05/2023 NIDHI PATEL 3303001WL012497 NIDHI PATEL 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509883 MRS NIDHI PATEL STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-005-001/156
() 		3303001000NRG24220520230520783 22/05/2023 LAXMI SAHU 3303001WL012497 LAXMI SAHU 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509789 MISS LAXMI SAHU STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-005-001/156
() 		3303001000NRG24220520230520782 22/05/2023 RAJESH KUMAR SAHU 3303001WL012497 RAJESH KUMAR SAHU 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509564 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-005-001/16
() 		3303001000NRG24220520230520784 22/05/2023 KALAM 3303001WL012497 KALAM 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509727 KALAM JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
327 NAWAGARH CH-03-001-005-001/161
() 		3303001000NRG24220520230520785 22/05/2023 Nandani Sahu 3303001WL012497 Nandani Sahu 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509585 MRS NANDANI SAHU STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-005-001/164
() 		3303001000NRG24220520230520787 22/05/2023 Rukhmani Bai Sahoo 3303001WL012497 Rukhmani Bai Sahoo 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509635 MRS RUKHMANI BAI SAHU STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-005-001/164
() 		3303001000NRG24220520230520786 22/05/2023 Santosh Sahoo 3303001WL012497 Santosh Sahoo 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509560 MR SANTOSH SAHOO STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-005-001/165
() 		3303001000NRG24220520230520788 22/05/2023 Uttar kumar sahu 3303001WL012497 Uttar kumar sahu 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509779 MR UTTAR KUMAR SAHU STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-005-001/167
() 		3303001000NRG24220520230520789 22/05/2023 Jhamin Bai 3303001WL012497 Jhamin Bai 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509791 MRS JHAMIN BAI KAMAL STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-005-001/169
() 		3303001000NRG24220520230520790 22/05/2023 RAJU 3303001WL012497 RAJU 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509545 Raju Jangde AIRTEL PAYMENTS BANK LIMITED(990288)
333 NAWAGARH CH-03-001-005-001/170
() 		3303001000NRG24220520230520792 22/05/2023 DUKHNIN SAHU 3303001WL012497 DUKHNIN SAHU 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509775 MRS DUKHNIN SAHU STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-005-001/170
() 		3303001000NRG24220520230520791 22/05/2023 MUKESH KUMAR SAHU 3303001WL012497 MUKESH KUMAR SAHU 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509548 MUKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
335 NAWAGARH CH-03-001-005-001/18
() 		3303001000NRG24220520230520794 22/05/2023 durga sahu 3303001WL012497 durga sahu 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509800 MRS DURGA BAI SAHU STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-005-001/18
() 		3303001000NRG24220520230520793 22/05/2023 SALIK 3303001WL012497 SALIK 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509725 MR SALIK RAM SAHU STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-005-001/19
() 		3303001000NRG24220520230520795 22/05/2023 INDRJEET 3303001WL012497 INDRJEET 00415 SBIN0005466 840 840 Processed 25/05/2023 1856510098 MR INDRAJIT SINGH BAGHEL STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-005-001/2
() 		3303001000NRG24220520230520796 22/05/2023 mansingh 3303001WL012497 mansingh 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509728 MR MAN SINGH SAHU STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-005-001/21
() 		3303001000NRG24220520230520797 22/05/2023 BHAGWANTA 3303001WL012497 BHAGWANTA 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509713 MR BHAGBANTA RAM STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-005-001/21
() 		3303001000NRG24220520230520798 22/05/2023 PUNAMCHAND 3303001WL012497 PUNAMCHAND 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509546 POONAMCHAND GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
341 NAWAGARH CH-03-001-005-001/24
() 		3303001000NRG24220520230520800 22/05/2023 HUMENDRA GHRITLAHARE 3303001WL012497 HUMENDRA GHRITLAHARE 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509805 MASTER HUMENDRA GHRITLAHARE STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-005-001/24
() 		3303001000NRG24220520230520799 22/05/2023 SUSHILA BAI 3303001WL012497 SUSHILA BAI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509711 MRS MUSHILA BAI STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-005-001/26
() 		3303001000NRG24220520230520801 22/05/2023 SHANTI BAI 3303001WL012497 SHANTI BAI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509802 MRS SHANTI SAHU STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-005-001/30
() 		3303001000NRG24220520230520803 22/05/2023 lalji 3303001WL012497 lalji 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509484 MR LALJI DAYARAM SAHU STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-005-001/31
() 		3303001000NRG24220520230520805 22/05/2023 GAUTAM BAI 3303001WL012497 GAUTAM BAI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509884 MRS GAUTAM BAI SAHU STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-005-001/31
() 		3303001000NRG24220520230520804 22/05/2023 PURSHOTTAM 3303001WL012497 PURSHOTTAM 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509675 MR PURSHOTTAM SAHU STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-005-001/4
() 		3303001000NRG24220520230520807 22/05/2023 JITENDRA 3303001WL012497 JITENDRA 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509482 JITENDRA KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
348 NAWAGARH CH-03-001-005-001/4
() 		3303001000NRG24220520230520808 22/05/2023 SAVITRI 3303001WL012497 SAVITRI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509626 MRS SABITRI PATEL STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-005-001/4
() 		3303001000NRG24220520230520809 22/05/2023 SONU MARAR 3303001WL012497 SONU MARAR 00415 SBIN0005466 700 700 Processed 25/05/2023 1856509836 MR SONU MARAR STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-005-001/40
() 		3303001000NRG24220520230520810 22/05/2023 CHANDRIKA 3303001WL012497 CHANDRIKA 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509561 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-005-001/43
() 		3303001000NRG24220520230520811 22/05/2023 GEETA BAI 3303001WL012497 GEETA BAI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509718 GEETA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
352 NAWAGARH CH-03-001-005-001/44
() 		3303001000NRG24220520230520812 22/05/2023 PARMESHWAR 3303001WL012497 PARMESHWAR 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509524 MR PARMESHWAR JANGDE STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-005-001/44
() 		3303001000NRG24220520230520813 22/05/2023 RASHILA BAI 3303001WL012497 RASHILA BAI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509523 MRS RASHILA BAI JANGDE STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-005-001/48
() 		3303001000NRG24220520230520814 22/05/2023 ARVIND KUMAR 3303001WL012497 ARVIND KUMAR 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509796 MR ARVIND KUMAR MIRE STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-005-001/49
() 		3303001000NRG24220520230520815 22/05/2023 FAGUWA 3303001WL012497 FAGUWA 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509712 MR PHAGUWA RAM STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-005-001/52
() 		3303001000NRG24220520230520818 22/05/2023 KAMOD 3303001WL012497 KAMOD 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509780 MRS KAMOD KAMOD STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-005-001/52
() 		3303001000NRG24220520230520817 22/05/2023 mahendra 3303001WL012497 mahendra 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509715 MR MAHENDRA KUMAR SATNAMI STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-005-001/52
() 		3303001000NRG24220520230520816 22/05/2023 MILAPA BAI 3303001WL012497 MILAPA BAI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856510091 MRS MILAPA BAI STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-005-001/54
() 		3303001000NRG24220520230520820 22/05/2023 DHARMRAJ 3303001WL012497 DHARMRAJ 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509633 MR DHARMRAJ BAGHEL STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-005-001/54
() 		3303001000NRG24220520230520819 22/05/2023 PREMIN BAI 3303001WL012497 PREMIN BAI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509722 MRS PREMIN BAI STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-005-001/57
() 		3303001000NRG24220520230520822 22/05/2023 BAJRHIN 3303001WL012497 BAJRHIN 00415 SBIN0005466 840 840 Processed 25/05/2023 1856510092 MRS BAJARHIN BAI STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-005-001/57
() 		3303001000NRG24220520230520821 22/05/2023 SHATRUHAN 3303001WL012497 SHATRUHAN 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509721 MR SHATRUHAN RAM STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-005-001/6
() 		3303001000NRG24220520230520823 22/05/2023 RAMPRASHAD 3303001WL012497 RAMPRASHAD 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509724 MR RAMPRASAD SAHU STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-005-001/65
() 		3303001000NRG24220520230520825 22/05/2023 PRMILA 3303001WL012497 PRMILA 00415 SBIN0005466 840 840 Processed 25/05/2023 1856510094 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-005-001/65
() 		3303001000NRG24220520230520824 22/05/2023 RAJDEV 3303001WL012497 RAJDEV 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509878 MR RAJDEV BAGHEL STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-005-001/66
() 		3303001000NRG24220520230520827 22/05/2023 AMIT KUMAR. 3303001WL012497 AMIT KUMAR. 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509636 MR AMIT KUMAR KANGRE STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-005-001/66
() 		3303001000NRG24220520230520826 22/05/2023 DILIP 3303001WL012497 DILIP 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509905 MR DILIP KUMAR KANGRE STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-005-001/7
() 		3303001000NRG24220520230520828 22/05/2023 GANESH 3303001WL012497 GANESH 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509643 MR GANESH KAMAL STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-005-001/7
() 		3303001000NRG24220520230520829 22/05/2023 RAMPYARI 3303001WL012497 RAMPYARI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509708 MRS RAM PYARI STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-005-001/8
() 		3303001000NRG24220520230520831 22/05/2023 SHYAMKALI 3303001WL012497 SHYAMKALI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509638 SHYAMKALI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
371 NAWAGARH CH-03-001-005-001/8
() 		3303001000NRG24220520230520830 22/05/2023 SURESH 3303001WL012497 SURESH 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509637 SURESH KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
372 NAWAGARH CH-03-001-005-001/82
() 		3303001000NRG24220520230520833 22/05/2023 HEERABAI 3303001WL012497 HEERABAI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509792 MRS HEERA BAI SINGAR STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-005-001/82
() 		3303001000NRG24220520230520832 22/05/2023 LAGINVA 3303001WL012497 LAGINVA 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509793 MR LAGINVA SAHU STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-005-001/92
() 		3303001000NRG24220520230520834 22/05/2023 BAHORIK 3303001WL012497 BAHORIK 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509726 MR BAHORIK RAM STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-005-001/92
() 		3303001000NRG24220520230520835 22/05/2023 TIRBENI 3303001WL012497 TIRBENI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856510093 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-005-002/10
() 		3303001000NRG24220520230520836 22/05/2023 CHANDURAM 3303001WL012497 CHANDURAM 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509880 MR CHANDULAL YADAV STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-005-002/11
() 		3303001000NRG24220520230520838 22/05/2023 GAYATRI YADAV 3303001WL012497 GAYATRI YADAV 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509631 MISS GAYATRI YADAV STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-005-002/11
() 		3303001000NRG24220520230520837 22/05/2023 RAMFAL YADAV 3303001WL012497 RAMFAL YADAV 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509505 RAMFAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
379 NAWAGARH CH-03-001-005-002/12
() 		3303001000NRG24220520230520839 22/05/2023 mohan 3303001WL012497 mohan 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509584 MR MOHAN YADAV STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-005-002/14
() 		3303001000NRG24220520230520841 22/05/2023 LAXMI 3303001WL012497 LAXMI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509707 MRS LACHHANI BAI YADAV STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-005-002/14
() 		3303001000NRG24220520230520840 22/05/2023 RATAN 3303001WL012497 RATAN 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509483 MR RATAN YADAV STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-005-002/2
() 		3303001000NRG24220520230520842 22/05/2023 KANHAIYA 3303001WL012497 KANHAIYA 00415 SBIN0005466 840 840 Processed 25/05/2023 1856510097 MR KANHAIYA YADAV STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-005-002/2
() 		3303001000NRG24220520230520843 22/05/2023 RANI BAI 3303001WL012497 RANI BAI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856510058 MRS SATRUPA YADAV STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-005-002/22
() 		3303001000NRG24220520230520844 22/05/2023 punuram 3303001WL012497 punuram 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509844 MR PUNURAM YADAV STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-005-002/22
() 		3303001000NRG24220520230520845 22/05/2023 sharda 3303001WL012497 sharda 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509761 MRS SHARDA BAI YADAV STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-005-002/32
() 		3303001000NRG24220520230520846 22/05/2023 ISHWAR 3303001WL012497 ISHWAR 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509615 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-005-002/51
() 		3303001000NRG24220520230520848 22/05/2023 CHANDRIKA BAI 3303001WL012497 CHANDRIKA BAI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509598 MRS CHANDROUTIN DHRUV STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-005-002/51
() 		3303001000NRG24220520230520847 22/05/2023 DHANESH RAM 3303001WL012497 DHANESH RAM 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509539 MR DHANESH DHRUV STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-005-002/70
() 		3303001000NRG24220520230520849 22/05/2023 KAMLESH 3303001WL012497 KAMLESH 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509648 Mr. KAMLESH DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
390 NAWAGARH CH-03-001-005-002/88
() 		3303001000NRG24220520230520851 22/05/2023 Rajesh Sahu 3303001WL012497 Rajesh Sahu 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509562 MR RAJESH SAHU STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-005-002/89
() 		3303001000NRG24220520230520854 22/05/2023 ROHINI YADAV 3303001WL012497 ROHINI YADAV 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509714 MRS ROHINI YADAV STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-005-002/9
() 		3303001000NRG24220520230520856 22/05/2023 KEVRA BAI 3303001WL012497 KEVRA BAI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509702 KEVARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
393 NAWAGARH CH-03-001-005-003/1
() 		3303001000NRG24220520230520859 22/05/2023 PREMIN BAI 3303001WL012497 PREMIN BAI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856510095 MRS PREMIN BAI STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-005-003/1
() 		3303001000NRG24220520230520858 22/05/2023 SAHAS RAM 3303001WL012497 SAHAS RAM 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509705 MR SAHAS RAM STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-005-003/120
() 		3303001000NRG24220520230520860 22/05/2023 kushum 3303001WL012497 kushum 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509807 MRS KUSUM BAI SAHU STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-005-003/136
() 		3303001000NRG24220520230520861 22/05/2023 DHARMENDRA KUMAR 3303001WL012497 DHARMENDRA KUMAR 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509549 MR DHARMENDR KUMAR DHRUV STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-005-003/136
() 		3303001000NRG24220520230520862 22/05/2023 Sunita Dhruw 3303001WL012497 Sunita Dhruw 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509767 MRS SUNITA DHRUV STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-005-003/149
() 		3303001000NRG24220520230520863 22/05/2023 BIRJHU 3303001WL012497 BIRJHU 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509639 MR BIRJHU RAM SAHU STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-005-003/149
() 		3303001000NRG24220520230520864 22/05/2023 KAMNEE 3303001WL012497 KAMNEE 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509808 MRS KAMNI BAI SAHU STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-005-003/156
() 		3303001000NRG24220520230520865 22/05/2023 kiran 3303001WL012497 kiran 00415 SBIN0005466 840 840 Processed 25/05/2023 1856510096 MRS KIRAN SAHU STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-005-003/157
() 		3303001000NRG24220520230520866 22/05/2023 gurga bai 3303001WL012497 gurga bai 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509952 MRS DURGA PAAL STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-005-003/178
() 		3303001000NRG24220520230520867 22/05/2023 RATIRAM 3303001WL012497 RATIRAM 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509553 MR RATI RAM STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-005-003/33
() 		3303001000NRG24220520230520869 22/05/2023 SANTOSH 3303001WL012497 SANTOSH 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509709 MR SANTOSH PAL STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-005-003/33
() 		3303001000NRG24220520230520870 22/05/2023 URVASHI 3303001WL012497 URVASHI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509890 MRS URBASI PAL STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-005-003/34
() 		3303001000NRG24220520230520871 22/05/2023 devram 3303001WL012497 devram 00415 SBIN0005466 840 840 Processed 25/05/2023 1856510101 DEVRAM PAL KOTAK MAHINDRA BANK LTD(607420)
406 NAWAGARH CH-03-001-005-003/34
() 		3303001000NRG24220520230520872 22/05/2023 kundiya bai 3303001WL012497 kundiya bai 00415 SBIN0005466 840 840 Processed 25/05/2023 1856510100 MRS KUNDIYA BAI STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-005-003/47
() 		3303001000NRG24220520230520874 22/05/2023 anita 3303001WL012497 anita 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509556 MRS MEENA WO SATTU SAHU STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-005-003/47
() 		3303001000NRG24220520230520873 22/05/2023 satturam 3303001WL012497 satturam 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509630 SATTU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
409 NAWAGARH CH-03-001-005-003/48
() 		3303001000NRG24220520230520876 22/05/2023 RADHA BAI 3303001WL012497 RADHA BAI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509720 MRS RADHA BAI STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-005-003/48
() 		3303001000NRG24220520230520875 22/05/2023 SHATRUHAN 3303001WL012497 SHATRUHAN 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509877 Mr. SHATRUGHAN LAL SAHUS/O RAMKISUN . CHHATTISGARH GRAMIN BANK(607214)
411 NAWAGARH CH-03-001-010-001/146
() 		3303001000NRG24220520230521944 22/05/2023 KASHYAP 3303001WL012534 KASHYAP 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856509481 KASHYAP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
412 NAWAGARH CH-03-001-010-001/146
() 		3303001000NRG24220520230521943 22/05/2023 SHANKAR 3303001WL012534 SHANKAR 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856509480 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-010-001/370
() 		3303001000NRG24220520230521945 22/05/2023 RAJTILAK 3303001WL012534 RAJTILAK 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856509479 MR RAJTILAK SAHU STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-010-001/370
() 		3303001000NRG24220520230521946 22/05/2023 sarsawati sahu 3303001WL012534 sarsawati sahu 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856509478 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-010-001/698-A
() 		3303001000NRG24220520230521947 22/05/2023 Gajendra Kumar Sahu 3303001WL012534 Gajendra Kumar Sahu 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856509870 MR GAJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-010-001/698-A
() 		3303001000NRG24220520230521948 22/05/2023 Nita Sahu 3303001WL012534 Nita Sahu 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856509873 MRS NEETA SAHU STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-015-002/138
() 		3303001000NRG24220520230523717 22/05/2023 Mamta 3303001WL012603 Mamta 00415 SBIN0005466 960 960 Processed 25/05/2023 1856510102 MISS MAMTA MAMTA STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-015-002/138
() 		3303001000NRG24220520230523715 22/05/2023 MOTI LAL 3303001WL012603 MOTI LAL 00415 SBIN0005466 960 960 Processed 25/05/2023 1856509625 Mr. MOTILAL . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
419 NAWAGARH CH-03-001-015-002/181
() 		3303001000NRG24220520230523740 22/05/2023 ishwari bandhe 3303001WL012603 ishwari bandhe 00415 SBIN0005466 960 960 Processed 25/05/2023 1856509667 Ishwari Bandhe FINO PAYMENTS BANK LTD(608001)
420 NAWAGARH CH-03-001-015-002/190
() 		3303001000NRG24220520230523748 22/05/2023 DUKH HARAN 3303001WL012603 DUKH HARAN 00415 SBIN0005466 960 960 Processed 25/05/2023 1856509943 MR DUKHHARAN VERMA STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-015-002/193
() 		3303001000NRG24220520230523751 22/05/2023 DHIRSINGH 3303001WL012603 DHIRSINGH 00415 SBIN0005466 800 800 Processed 25/05/2023 1856509992 MR DHEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-015-002/193
() 		3303001000NRG24220520230523752 22/05/2023 UTTARA BAI 3303001WL012603 UTTARA BAI 00415 SBIN0005466 800 800 Processed 25/05/2023 1856509629 MRS UTTRA CHAUHAN STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-015-002/206-A
() 		3303001000NRG24220520230523759 22/05/2023 Aatma Ram 3303001WL012603 Aatma Ram 00415 SBIN0005466 960 960 Processed 25/05/2023 1856509623 MR ATMA SAHOO STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-015-002/206-A
() 		3303001000NRG24220520230523760 22/05/2023 Rani 3303001WL012603 Rani 00415 SBIN0005466 960 960 Processed 25/05/2023 1856509764 Mrs. RANI SAHU CHHATTISGARH GRAMIN BANK(607214)
425 NAWAGARH CH-03-001-015-002/77
() 		3303001000NRG24220520230523820 22/05/2023 SATISH KUMAR 3303001WL012603 SATISH KUMAR 00415 SBIN0005466 960 960 Processed 25/05/2023 1856509928 MR SATISH VERMA STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-015-002/86
() 		3303001000NRG24220520230523828 22/05/2023 HEERA LAL 3303001WL012603 HEERA LAL 00415 SBIN0005466 960 960 Processed 25/05/2023 1856509926 HEERA LAL /GUJWA RAM CHAUHAN . CHHATTISGARH GRAMIN BANK(607214)
427 NAWAGARH CH-03-001-015-002/87
() 		3303001000NRG24220520230523829 22/05/2023 SAVITRI 3303001WL012603 SAVITRI 00415 SBIN0005466 960 960 Processed 25/05/2023 1856509806 SAVITRI BANDHE WO MITHALAL BANDHE BANK OF BARODA(606985)
428 NAWAGARH CH-03-001-015-002/94
() 		3303001000NRG24220520230523840 22/05/2023 ARUN 3303001WL012603 ARUN 00415 SBIN0005466 960 960 Processed 25/05/2023 1856509929 ARUN KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 NAWAGARH CH-03-001-034-001/10
() 		3303001000NRG24220520230528168 22/05/2023 KAMTABAI 3303001WL012722 KAMTABAI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509529 MRS KAMTA BAI SONWANI STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-034-001/10
() 		3303001000NRG24220520230528167 22/05/2023 LAKHAN 3303001WL012722 LAKHAN 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509554 MR LAKHAN STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-034-001/100
() 		3303001000NRG24220520230528169 22/05/2023 kheln 3303001WL012722 kheln 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509663 MR KHELAN KHELAN STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-034-001/107
() 		3303001000NRG24220520230528170 22/05/2023 bhanu 3303001WL012722 bhanu 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509645 MR BHANU BHARTI STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-034-001/109
() 		3303001000NRG24220520230528172 22/05/2023 NIRMALA 3303001WL012722 NIRMALA 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509886 MRS NIRMLA SATNAMI STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-034-001/113
() 		3303001000NRG24220520230528173 22/05/2023 Rajendra chelak 3303001WL012722 Rajendra chelak 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509945 MR RAJENDRA CHELAK STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-034-001/121
() 		3303001000NRG24220520230528174 22/05/2023 Rambagas Patale 3303001WL012722 Rambagas Patale 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509704 Mr. RAMBAGAS PATALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
436 NAWAGARH CH-03-001-034-001/121
() 		3303001000NRG24220520230528175 22/05/2023 Yogesh Kumar patale 3303001WL012722 Yogesh Kumar patale 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509888 MASTER YOGESH KUMAR PATALE STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-034-001/122
() 		3303001000NRG24220520230528176 22/05/2023 Rati Ram Sonwani 3303001WL012722 Rati Ram Sonwani 00415 SBIN0005466 840 840 Rejected 25/05/2023 1856509904 Aadhaar Number not Mapped to Account Number
438 NAWAGARH CH-03-001-034-001/123
() 		3303001000NRG24220520230528177 22/05/2023 Rukhmani Sonwani 3303001WL012722 Rukhmani Sonwani 00415 SBIN0005466 560 560 Processed 25/05/2023 1856509799 MRS RUKHMANI SONWANI STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-034-001/125
() 		3303001000NRG24220520230528179 22/05/2023 gita bai 3303001WL012722 gita bai 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509897 MRS GITA BAI STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-034-001/125
() 		3303001000NRG24220520230528178 22/05/2023 Ravi 3303001WL012722 Ravi 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509893 MR MR RAVI STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-034-001/132
() 		3303001000NRG24220520230528181 22/05/2023 Kejaha Prasad Baghel 3303001WL012722 Kejaha Prasad Baghel 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509867 Mr. KEJAHA PRASAD BAGHEL SO JANKAR BAG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
442 NAWAGARH CH-03-001-034-001/132
() 		3303001000NRG24220520230528182 22/05/2023 Nutan Bai 3303001WL012722 Nutan Bai 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509759 MRS NUTAN BAI STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-034-001/140
() 		3303001000NRG24220520230528183 22/05/2023 GAJENDRA BAGHEL 3303001WL012722 GAJENDRA BAGHEL 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509840 Mr. GAJENDRA BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
444 NAWAGARH CH-03-001-034-001/16
() 		3303001000NRG24220520230528186 22/05/2023 aarti bai 3303001WL012722 aarti bai 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509766 MRS AARTI BAI CHELAK STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-034-001/16
() 		3303001000NRG24220520230528185 22/05/2023 ghanshyam 3303001WL012722 ghanshyam 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509765 MR GHANSHYAM CHELAK STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-034-001/16
() 		3303001000NRG24220520230528187 22/05/2023 Santoshi 3303001WL012722 Santoshi 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509565 MRS SANTOSHI CHELAK STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-034-001/17
() 		3303001000NRG24220520230528188 22/05/2023 surujbai 3303001WL012722 surujbai 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509541 MRS SURUJBAI CHELAK STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-034-001/17
() 		3303001000NRG24220520230528189 22/05/2023 VIJAY 3303001WL012722 VIJAY 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509957 VIJAY KUMAR CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
449 NAWAGARH CH-03-001-034-001/18
() 		3303001000NRG24220520230528190 22/05/2023 VINODKUMAR 3303001WL012722 VINODKUMAR 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509902 MR VINOD KUMAR SONWANI STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-034-001/19
() 		3303001000NRG24220520230528192 22/05/2023 OMPRAKASH 3303001WL012722 OMPRAKASH 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509788 MR OMPRAKASH BAGHEL STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-034-001/23
() 		3303001000NRG24220520230528195 22/05/2023 BISAUHA 3303001WL012722 BISAUHA 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509746 BISAUHA KHUTE KOTAK MAHINDRA BANK LTD(607420)
452 NAWAGARH CH-03-001-034-001/25
() 		3303001000NRG24220520230528198 22/05/2023 Hemlata Baghel 3303001WL012722 Hemlata Baghel 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509628 MRS HEMLATA BAGHEL STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-034-001/25
() 		3303001000NRG24220520230528197 22/05/2023 Tikaram 3303001WL012722 Tikaram 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509912 MR TIKARAM BAGHEL STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-034-001/26
() 		3303001000NRG24220520230528199 22/05/2023 CHANDRAKIRAN 3303001WL012722 CHANDRAKIRAN 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509918 MR CHANDRA KIRAN BANJARE STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-034-001/26
() 		3303001000NRG24220520230528200 22/05/2023 LATABAI 3303001WL012722 LATABAI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509699 MRS LATA BAI BANJARE STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-034-001/26
() 		3303001000NRG24220520230528201 22/05/2023 Parshottam Kumar banjare 3303001WL012722 Parshottam Kumar banjare 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509795 MR PARSHOTTAM KUMAR BANJARE STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-034-001/27
() 		3303001000NRG24220520230528203 22/05/2023 MANIBAI 3303001WL012722 MANIBAI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509988 MRS MANISHA BAI KHARE STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-034-001/27
() 		3303001000NRG24220520230528202 22/05/2023 TUNGAN 3303001WL012722 TUNGAN 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509911 Mr. TUNGAN KHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
459 NAWAGARH CH-03-001-034-001/29
() 		3303001000NRG24220520230528204 22/05/2023 SAMARU 3303001WL012722 SAMARU 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509895 Mr. SAMARU BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
460 NAWAGARH CH-03-001-034-001/29
() 		3303001000NRG24220520230528205 22/05/2023 SAMMAT 3303001WL012722 SAMMAT 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509533 Mrs. SAMMAT W/S SAMARU BANJARE BAI BANJA CHHATTISGARH GRAMIN BANK(607214)
461 NAWAGARH CH-03-001-034-001/33
() 		3303001000NRG24220520230528206 22/05/2023 VISHWANATH 3303001WL012722 VISHWANATH 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509542 MR VISHWANATH CHELAK STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-034-001/34
() 		3303001000NRG24220520230528208 22/05/2023 GAUKARAN CHELAK 3303001WL012722 GAUKARAN CHELAK 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509920 MR GAUKARAN CHELAK STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-034-001/34
() 		3303001000NRG24220520230528207 22/05/2023 LAXMIBAI 3303001WL012722 LAXMIBAI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509940 MRS LAXMI BAI CHELAK STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-034-001/35
() 		3303001000NRG24220520230528209 22/05/2023 KISHAN LAL 3303001WL012722 KISHAN LAL 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509914 Mr. KISHAN LAL S/O VISHVNATH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
465 NAWAGARH CH-03-001-034-001/35
() 		3303001000NRG24220520230528210 22/05/2023 Premchand chelak 3303001WL012722 Premchand chelak 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509891 MASTER PREMCHAND CHELAK STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-034-001/36
() 		3303001000NRG24220520230528211 22/05/2023 indrakumar 3303001WL012722 indrakumar 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509956 MR INDRA KUMAR BAGHEL STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-034-001/36
() 		3303001000NRG24220520230528212 22/05/2023 Rajesh 3303001WL012722 Rajesh 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509839 MR RAJESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-034-001/38
() 		3303001000NRG24220520230528214 22/05/2023 Kewal prasad sonwani 3303001WL012722 Kewal prasad sonwani 00415 SBIN0005466 700 700 Processed 25/05/2023 1856509475 Mr. KEWAL PRASAD SONWANI CHHATTISGARH GRAMIN BANK(607214)
469 NAWAGARH CH-03-001-034-001/38
() 		3303001000NRG24220520230528213 22/05/2023 shinkumar 3303001WL012722 shinkumar 00415 SBIN0005466 560 560 Processed 25/05/2023 1856509467 MR SHIVKUMAR SONWANI STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-034-001/39
() 		3303001000NRG24220520230528215 22/05/2023 DEWANTIN 3303001WL012722 DEWANTIN 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509558 MRS DEEANTEN BAI STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-034-001/39
() 		3303001000NRG24220520230528216 22/05/2023 Digendra Kumar sonwani 3303001WL012722 Digendra Kumar sonwani 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509898 MASTER DIGENDRA KUMAR SONWANI STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-034-001/4
() 		3303001000NRG24220520230528218 22/05/2023 kaleshwari 3303001WL012722 kaleshwari 00415 SBIN0005466 700 700 Processed 25/05/2023 1856509536 MRS KALESKI CHELAK STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-034-001/4
() 		3303001000NRG24220520230528217 22/05/2023 kesho 3303001WL012722 kesho 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509908 MR KESHORAM CHELAK STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-034-001/40
() 		3303001000NRG24220520230528219 22/05/2023 MOHAN 3303001WL012722 MOHAN 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509961 MR MR MOHAN STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-034-001/42
() 		3303001000NRG24220520230528220 22/05/2023 MAKHAN 3303001WL012722 MAKHAN 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509566 MR MAKHAN SONWANI STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-034-001/42
() 		3303001000NRG24220520230528221 22/05/2023 RAMCHARAN 3303001WL012722 RAMCHARAN 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509917 MR RAMCHARAN SONWANI STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-034-001/43
() 		3303001000NRG24220520230528222 22/05/2023 DHANIRAM 3303001WL012722 DHANIRAM 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509627 MR DHANIRAM SONVANI STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-034-001/43
() 		3303001000NRG24220520230528224 22/05/2023 Narendra Kumar sonwani 3303001WL012722 Narendra Kumar sonwani 00415 SBIN0005466 700 700 Processed 25/05/2023 1856509662 MS NARENDRA KUMAR SONWANI STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-034-001/47
() 		3303001000NRG24220520230528227 22/05/2023 BHURIBAI 3303001WL012722 BHURIBAI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509756 MRS BHURI BAI BAGHEL STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-034-001/47
() 		3303001000NRG24220520230528226 22/05/2023 Mongara 3303001WL012722 Mongara 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509910 MRS MONGARA BAI BAGHEL STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-034-001/5
() 		3303001000NRG24220520230528230 22/05/2023 Ashik Kumar 3303001WL012722 Ashik Kumar 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509661 MR ASHIK KUMAR STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-034-001/5
() 		3303001000NRG24220520230528229 22/05/2023 NIRMALABAI 3303001WL012722 NIRMALABAI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509989 MRS NIRMLA SATNAMI STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-034-001/5
() 		3303001000NRG24220520230528228 22/05/2023 RAMESH 3303001WL012722 RAMESH 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509959 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-034-001/50
() 		3303001000NRG24220520230528232 22/05/2023 chandrika 3303001WL012722 chandrika 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509620 MS CHANDRIKA KHARE STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-034-001/50
() 		3303001000NRG24220520230528233 22/05/2023 Dilesh khare 3303001WL012722 Dilesh khare 00415 SBIN0005466 700 700 Processed 25/05/2023 1856509900 MS DILESH KHARE STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-034-001/52
() 		3303001000NRG24220520230528235 22/05/2023 Sunita 3303001WL012722 Sunita 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509551 SUNITA BAI CHELAK UNION BANK OF INDIA(508500)
487 NAWAGARH CH-03-001-034-001/58
() 		3303001000NRG24220520230528239 22/05/2023 lalitabai 3303001WL012722 lalitabai 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509664 MRS LALITA YADAV STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-034-001/58
() 		3303001000NRG24220520230528240 22/05/2023 Ramcharan yadav 3303001WL012722 Ramcharan yadav 00415 SBIN0005466 840 840 Processed 25/05/2023 1856510089 MR RAMCHARAN YADAV STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-034-001/59
() 		3303001000NRG24220520230528243 22/05/2023 Hemant Verma 3303001WL012722 Hemant Verma 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509592 MR HEMANT VERMA STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-034-001/61
() 		3303001000NRG24220520230528245 22/05/2023 LALIT 3303001WL012722 LALIT 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509958 MR LALIT GHRITLAHARE STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-034-001/61
() 		3303001000NRG24220520230528244 22/05/2023 PURANIKA 3303001WL012722 PURANIKA 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509531 MR PURANIK GHRITALAHRE STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-034-001/61
() 		3303001000NRG24220520230528246 22/05/2023 Shanti Bai Ghritalahre 3303001WL012722 Shanti Bai Ghritalahre 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509593 MRS SHANTI BAI GHRITALAHRE STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-034-001/63
() 		3303001000NRG24220520230528248 22/05/2023 GULABABAI 3303001WL012722 GULABABAI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509882 MRS GULAB BAI BAGHEL STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-034-001/63
() 		3303001000NRG24220520230528247 22/05/2023 NANDKUMAR 3303001WL012722 NANDKUMAR 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509476 MR NANDKUMAR KUNJRAM BAGHEL STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-034-001/63
() 		3303001000NRG24220520230528249 22/05/2023 Suman baghel 3303001WL012722 Suman baghel 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509668 SUMAN BAJARI UCO BANK(607066)
496 NAWAGARH CH-03-001-034-001/68-A
() 		3303001000NRG24220520230528252 22/05/2023 Gyaneshwar baghel 3303001WL012722 Gyaneshwar baghel 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509899 MASTER GYANESHWAR BAGHEL STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-034-001/68-A
() 		3303001000NRG24220520230528251 22/05/2023 KAMLESHWARI 3303001WL012722 KAMLESHWARI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509949 MRS KAMLESH BAGHEL STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-034-001/68-A
() 		3303001000NRG24220520230528250 22/05/2023 NARMADA 3303001WL012722 NARMADA 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509624 MR NARMADA BAGHEL STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-034-001/7
() 		3303001000NRG24220520230528255 22/05/2023 JHAMUN 3303001WL012722 JHAMUN 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509563 Mr. JHAMUN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
500 NAWAGARH CH-03-001-034-001/7
() 		3303001000NRG24220520230528256 22/05/2023 SATRUPA 3303001WL012722 SATRUPA 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509892 MRS SATRUPA SATNAMI STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-034-001/72
() 		3303001000NRG24220520230528257 22/05/2023 gausingh 3303001WL012722 gausingh 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509690 Mr. GOUV SINGH SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
502 NAWAGARH CH-03-001-034-001/72
() 		3303001000NRG24220520230528258 22/05/2023 KADAMBAI 3303001WL012722 KADAMBAI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509691 Mrs. KADAM BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
503 NAWAGARH CH-03-001-034-001/73
() 		3303001000NRG24220520230528261 22/05/2023 kirit ram chelak 3303001WL012722 kirit ram chelak 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509906 MR KIRIT RAM CHELAK STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-034-001/73
() 		3303001000NRG24220520230528260 22/05/2023 SADHELAL 3303001WL012722 SADHELAL 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509555 MR SADHE LAL CHELAK STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-034-001/75
() 		3303001000NRG24220520230528264 22/05/2023 Dalektar verma 3303001WL012722 Dalektar verma 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509889 MASTER DALEKTAR VERMA STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-034-001/75
() 		3303001000NRG24220520230528262 22/05/2023 GOKUL 3303001WL012722 GOKUL 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509922 MR GOKUL VERMA STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-034-001/75
() 		3303001000NRG24220520230528263 22/05/2023 KUMARI 3303001WL012722 KUMARI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856510001 MRS KUMARI BAI VERMA STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-034-001/78
() 		3303001000NRG24220520230528266 22/05/2023 SHIVA 3303001WL012722 SHIVA 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509960 SHIVA CHELAK SO PARSU CHELAK UNION BANK OF INDIA(508500)
509 NAWAGARH CH-03-001-034-001/79
() 		3303001000NRG24220520230528269 22/05/2023 Mohar 3303001WL012722 Mohar 00415 SBIN0005466 700 700 Processed 25/05/2023 1856509547 MR MOHAR SAY STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-034-001/85
() 		3303001000NRG24220520230528275 22/05/2023 Nisha bai manikpuri 3303001WL012722 Nisha bai manikpuri 00415 SBIN0005466 560 560 Processed 25/05/2023 1856509915 MISS NISHA BAI MANIKPURI STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-034-001/9
() 		3303001000NRG24220520230528276 22/05/2023 DEELEP 3303001WL012722 DEELEP 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509924 MR DILIP DAHARIYA STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-034-001/9
() 		3303001000NRG24220520230528277 22/05/2023 Saroj Bai 3303001WL012722 Saroj Bai 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509540 MRS SAROJ DAHARIYA STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-034-001/90-A
() 		3303001000NRG24220520230528279 22/05/2023 Santosh 3303001WL012722 Santosh 00415 SBIN0005466 700 700 Processed 25/05/2023 1856509894 MR SANTOSH CHELAK STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-034-001/90-A
() 		3303001000NRG24220520230528278 22/05/2023 satibai 3303001WL012722 satibai 00415 SBIN0005466 700 700 Processed 25/05/2023 1856510099 MRS SATI CHELK STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-034-001/92-A
() 		3303001000NRG24220520230528282 22/05/2023 sarwan 3303001WL012722 sarwan 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509913 MR SHRAVAN YADAV STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-034-001/94
() 		3303001000NRG24220520230528285 22/05/2023 Anarkali chelak 3303001WL012722 Anarkali chelak 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509647 MRS ANARKLI CHELK STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-034-001/94
() 		3303001000NRG24220520230528283 22/05/2023 Haradev 3303001WL012722 Haradev 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509907 MR HARDEV CHELAK STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-034-001/94
() 		3303001000NRG24220520230528284 22/05/2023 Satanarayan 3303001WL012722 Satanarayan 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509594 MR SATNARAYAN CHELAK STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-034-001/96-A
() 		3303001000NRG24220520230528286 22/05/2023 asha bai 3303001WL012722 asha bai 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509837 MRS ASHA BAI GHRITLAHARE STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-034-001/96-A
() 		3303001000NRG24220520230528287 22/05/2023 Jivan 3303001WL012722 Jivan 00415 SBIN0005466 840 840 Processed 25/05/2023 1856509909 MR JIVAN LAL GHRITLAHARE STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-034-002/53-A
() 		3303001000NRG24220520230528288 22/05/2023 ganeshu ram 3303001WL012722 ganeshu ram 00415 SBIN0005466 510 510 Processed 25/05/2023 1856509652 MR GANESHU RAM STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-059-001/48
() 		3303001000NRG24220520230519823 22/05/2023 RAMKUMAR 3303001WL012461 RAMKUMAR 00415 SBIN0005466 900 900 Processed 25/05/2023 1856509850 MR RAM KUMAR DHRUW STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-059-001/48
() 		3303001000NRG24220520230519824 22/05/2023 sohaga 3303001WL012461 sohaga 00415 SBIN0005466 900 900 Processed 25/05/2023 1856509851 MRS SOHAGA DHRUW STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-059-001/53
() 		3303001000NRG24220520230519825 22/05/2023 CHARAN 3303001WL012461 CHARAN 00415 SBIN0005466 900 900 Processed 25/05/2023 1856509803 MR CHARAN SINGH DHRUW STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-059-001/53
() 		3303001000NRG24220520230519826 22/05/2023 SUNITA 3303001WL012461 SUNITA 00415 SBIN0005466 900 900 Processed 25/05/2023 1856509804 MRS SUNITA DHRUW STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-059-002/10
() 		3303001000NRG24220520230519827 22/05/2023 NAKUL KUMAR 3303001WL012461 NAKUL KUMAR 00415 SBIN0005466 900 900 Processed 25/05/2023 1856509798 MR NAKUL KUMAR STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-059-002/10
() 		3303001000NRG24220520230519828 22/05/2023 NITA 3303001WL012461 NITA 00415 SBIN0005466 900 900 Processed 25/05/2023 1856509875 MISS MISS NITA STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-059-002/101
() 		3303001000NRG24220520230519829 22/05/2023 AGHANIYA 3303001WL012461 AGHANIYA 00415 SBIN0005466 900 900 Processed 25/05/2023 1856509835 MRS AGHANIYA BAI STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-059-002/102
() 		3303001000NRG24220520230519830 22/05/2023 SATRUPA 3303001WL012461 SATRUPA 00415 SBIN0005466 900 900 Processed 25/05/2023 1856509822 MRS SATRUPA YADAV STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-059-002/103-D
() 		3303001000NRG24220520230519831 22/05/2023 rani 3303001WL012461 rani 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509849 MRS RANI YADAV STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-059-002/103-D
() 		3303001000NRG24220520230519832 22/05/2023 sanat 3303001WL012461 sanat 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509967 Mr. SANAT S/O KONDA AND . CHHATTISGARH GRAMIN BANK(607214)
532 NAWAGARH CH-03-001-059-002/111
() 		3303001000NRG24220520230519834 22/05/2023 Devraj 3303001WL012461 Devraj 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509797 MR MR DEVRAJ STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-059-002/111
() 		3303001000NRG24220520230519833 22/05/2023 kunti 3303001WL012461 kunti 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509820 KUNTI DHRU WO KARTIK DHRU BANK OF BARODA(606985)
534 NAWAGARH CH-03-001-059-002/113
() 		3303001000NRG24220520230519835 22/05/2023 NARENDRA KUMAR 3303001WL012461 NARENDRA KUMAR 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509925 MASTER NARENDRA KUMAR STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-059-002/123
() 		3303001000NRG24220520230519837 22/05/2023 AMARIKA BAI 3303001WL012461 AMARIKA BAI 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509817 MRS AMRIKA NISHAD STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-059-002/123
() 		3303001000NRG24220520230519836 22/05/2023 rajju 3303001WL012461 rajju 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509826 MR RAJJU NISHAD STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-059-002/136
() 		3303001000NRG24220520230519839 22/05/2023 sanat 3303001WL012461 sanat 00415 SBIN0005466 720 720 Processed 25/05/2023 1856509819 Mr. SANAT S/O SEUK AND . CHHATTISGARH GRAMIN BANK(607214)
538 NAWAGARH CH-03-001-059-002/136
() 		3303001000NRG24220520230519840 22/05/2023 uma 3303001WL012461 uma 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509829 MRS UMA NISHAD STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-059-002/15
() 		3303001000NRG24220520230519843 22/05/2023 DRAUPATI 3303001WL012461 DRAUPATI 00415 SBIN0005466 720 720 Processed 25/05/2023 1856509853 MRS DROPATI YADAV STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-059-002/15
() 		3303001000NRG24220520230519842 22/05/2023 kausli 3303001WL012461 kausli 00415 SBIN0005466 720 720 Processed 25/05/2023 1856509964 MR KAUSHALI YADAV STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-059-002/15-A
() 		3303001000NRG24220520230519844 22/05/2023 HARICHAND YADAV 3303001WL012461 HARICHAND YADAV 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509642 HARICHAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
542 NAWAGARH CH-03-001-059-002/15-A
() 		3303001000NRG24220520230519845 22/05/2023 SAROJ BAI 3303001WL012461 SAROJ BAI 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509502 SAROJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 NAWAGARH CH-03-001-059-002/162
() 		3303001000NRG24220520230519848 22/05/2023 ANPURNA 3303001WL012461 ANPURNA 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509874 MRS ANNPURNA SONVANI STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-059-002/162
() 		3303001000NRG24220520230519847 22/05/2023 DINESH 3303001WL012461 DINESH 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509486 MR DINESH KUMAR SONWANI STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-059-002/171
() 		3303001000NRG24220520230519849 22/05/2023 DHANNU 3303001WL012461 DHANNU 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509966 MR DHANNU NISHAD STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-059-002/171-B
() 		3303001000NRG24220520230519850 22/05/2023 JAY KUMAR 3303001WL012461 JAY KUMAR 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509758 JAY KUMAR PUNJAB NATIONAL BANK(508568)
547 NAWAGARH CH-03-001-059-002/171-B
() 		3303001000NRG24220520230519851 22/05/2023 SAVITA 3303001WL012461 SAVITA 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509501 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
548 NAWAGARH CH-03-001-059-002/175
() 		3303001000NRG24220520230519853 22/05/2023 rajkumari 3303001WL012461 rajkumari 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509824 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-059-002/175
() 		3303001000NRG24220520230519852 22/05/2023 santram 3303001WL012461 santram 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509815 MR MR SANTRAM STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-059-002/176
() 		3303001000NRG24220520230519855 22/05/2023 LATA BANJARE 3303001WL012461 LATA BANJARE 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509535 MRS LATA BANJARE STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-059-002/176
() 		3303001000NRG24220520230519854 22/05/2023 LAXMI NARAYAN BANJARE 3303001WL012461 LAXMI NARAYAN BANJARE 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509863 LAXMI NARAYAN BANJARE PUNJAB NATIONAL BANK(508568)
552 NAWAGARH CH-03-001-059-002/177
() 		3303001000NRG24220520230519856 22/05/2023 DESRAJ 3303001WL012461 DESRAJ 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509846 MR MR DESHRAJ STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-059-002/177
() 		3303001000NRG24220520230519857 22/05/2023 SANTOSHI NISHAD 3303001WL012461 SANTOSHI NISHAD 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509845 Miss. SANTOSHI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
554 NAWAGARH CH-03-001-059-002/182
() 		3303001000NRG24220520230519859 22/05/2023 KHUBIYA 3303001WL012461 KHUBIYA 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509864 MRS KHUBIYA NISHAD STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-059-002/182
() 		3303001000NRG24220520230519858 22/05/2023 SANJAY 3303001WL012461 SANJAY 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509860 MR SANJAY KUMAR NISHAD STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-059-002/200
() 		3303001000NRG24220520230519860 22/05/2023 SUSHIL KUMAR 3303001WL012461 SUSHIL KUMAR 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509747 SUSHIL KUMAR IDBI BANK(607095)
557 NAWAGARH CH-03-001-059-002/211
() 		3303001000NRG24220520230519861 22/05/2023 fulchand 3303001WL012461 fulchand 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509857 PHOOL CHAND YADAV [LIC AG. 6288] UNION BANK OF INDIA(508500)
558 NAWAGARH CH-03-001-059-002/220
() 		3303001000NRG24220520230519862 22/05/2023 DHANNU 3303001WL012461 DHANNU 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509749 MR DHANNU SAHU STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-059-002/242
() 		3303001000NRG24220520230519864 22/05/2023 RAMSINGH 3303001WL012461 RAMSINGH 00415 SBIN0005466 900 900 Processed 25/05/2023 1856509785 RAMSINGH NISHAD S/O KUMAR NISHAD PUNJAB NATIONAL BANK(508568)
560 NAWAGARH CH-03-001-059-002/242
() 		3303001000NRG24220520230519865 22/05/2023 SUNITA 3303001WL012461 SUNITA 00415 SBIN0005466 900 900 Processed 25/05/2023 1856509921 MRS SUNITA NISHAD STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-059-002/244
() 		3303001000NRG24220520230519867 22/05/2023 SHIVKUMARI CHAUHAN 3303001WL012461 SHIVKUMARI CHAUHAN 00415 SBIN0005466 900 900 Processed 25/05/2023 1856509843 MRS SHIVKUMARI BAI STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-059-002/244
() 		3303001000NRG24220520230519866 22/05/2023 TARUN CHOUHAN 3303001WL012461 TARUN CHOUHAN 00415 SBIN0005466 900 900 Processed 25/05/2023 1856509821 MR TARUN CHAUHAN STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-059-002/25
() 		3303001000NRG24220520230519869 22/05/2023 MILAUTIN 3303001WL012461 MILAUTIN 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509828 MRS MILAUTIN BAI STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-059-002/25
() 		3303001000NRG24220520230519868 22/05/2023 SHIVCHARAN 3303001WL012461 SHIVCHARAN 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509825 Mr. SHIV CHARAN S/O MUKHI AND . CHHATTISGARH GRAMIN BANK(607214)
565 NAWAGARH CH-03-001-059-002/250
() 		3303001000NRG24220520230519870 22/05/2023 SANTOSHI 3303001WL012461 SANTOSHI 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509784 MRS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-059-002/257
() 		3303001000NRG24220520230519871 22/05/2023 GOPI YADAV 3303001WL012461 GOPI YADAV 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509865 MR GOPI YADAW STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-059-002/258
() 		3303001000NRG24220520230519872 22/05/2023 sasank 3303001WL012461 sasank 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509827 MR SHASHANK YADAV STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-059-002/258
() 		3303001000NRG24220520230519873 22/05/2023 SAURABH YADAV 3303001WL012461 SAURABH YADAV 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509852 MR SOURABH YADAV STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-059-002/261-B
() 		3303001000NRG24220520230519876 22/05/2023 DUJIYA RAVT 3303001WL012461 DUJIYA RAVT 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509768 MRS DUJIYA RAVT STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-059-002/261-B
() 		3303001000NRG24220520230519875 22/05/2023 KISHUN RAVT 3303001WL012461 KISHUN RAVT 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509769 MR KISHUN RAVT STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-059-002/268
() 		3303001000NRG24220520230519878 22/05/2023 MANNA 3303001WL012461 MANNA 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509847 MR MANNA NISHAD STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-059-002/268
() 		3303001000NRG24220520230519879 22/05/2023 PANCH BATI 3303001WL012461 PANCH BATI 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509962 MRS PANCH BAI STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-059-002/40
() 		3303001000NRG24220520230519880 22/05/2023 ghansyaam 3303001WL012461 ghansyaam 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509550 GHANSHYAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
574 NAWAGARH CH-03-001-059-002/46
() 		3303001000NRG24220520230519881 22/05/2023 rupkunwar 3303001WL012461 rupkunwar 00415 SBIN0005466 900 900 Processed 25/05/2023 1856509841 MRS RUPKUNVAR BAI STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-059-002/46
() 		3303001000NRG24220520230519882 22/05/2023 santu 3303001WL012461 santu 00415 SBIN0005466 900 900 Processed 25/05/2023 1856509842 MR SANTU NISHAD STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-059-002/48
() 		3303001000NRG24220520230519883 22/05/2023 umasankar 3303001WL012461 umasankar 00415 SBIN0005466 900 900 Processed 25/05/2023 1856509861 MR UMASHANKAR DEWANGAN STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-059-002/50
() 		3303001000NRG24220520230519886 22/05/2023 LALITA 3303001WL012461 LALITA 00415 SBIN0005466 900 900 Processed 25/05/2023 1856509816 MRS LALITA CHOUHAN STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-059-002/50
() 		3303001000NRG24220520230519885 22/05/2023 SHYAM LAL 3303001WL012461 SHYAM LAL 00415 SBIN0005466 900 900 Processed 25/05/2023 1856509965 MR MR SHYAMLAL STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-059-002/58
() 		3303001000NRG24220520230519887 22/05/2023 nandkumar 3303001WL012461 nandkumar 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509544 MR NAND KUMAR BANJARE STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-059-002/61
() 		3303001000NRG24220520230519888 22/05/2023 ANJOR DAS 3303001WL012461 ANJOR DAS 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509862 MR ANJOR DAS BANJARE STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-059-002/62-B
() 		3303001000NRG24220520230519889 22/05/2023 BALAK DAS 3303001WL012461 BALAK DAS 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509552 MR BALAK DAS SONWANI STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-059-002/62-B
() 		3303001000NRG24220520230519890 22/05/2023 LATA SONWANI 3303001WL012461 LATA SONWANI 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509896 LATA D/O SUKHI RAM BANK OF BARODA(606985)
583 NAWAGARH CH-03-001-059-002/71
() 		3303001000NRG24220520230519891 22/05/2023 JITENDRA 3303001WL012461 JITENDRA 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509859 Mr. JITENDRA KUMAR BANJARE SO ANJOR DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
584 NAWAGARH CH-03-001-059-002/71
() 		3303001000NRG24220520230519892 22/05/2023 SONI 3303001WL012461 SONI 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509963 MRS SONI BANJARE STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-059-002/73
() 		3303001000NRG24220520230519893 22/05/2023 RADHE LAL 3303001WL012461 RADHE LAL 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509871 Mr. RADHE LAL BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
586 NAWAGARH CH-03-001-059-002/84
() 		3303001000NRG24220520230519895 22/05/2023 dulari 3303001WL012461 dulari 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509831 MRS DULARI YADAW STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-059-002/84
() 		3303001000NRG24220520230519894 22/05/2023 maheshwar 3303001WL012461 maheshwar 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509832 MR MAHESHWAR YADAW STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-059-002/84-A
() 		3303001000NRG24220520230519896 22/05/2023 ballu yadaw 3303001WL012461 ballu yadaw 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509783 MR BALLU YADAW STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-059-002/84-A
() 		3303001000NRG24220520230519897 22/05/2023 sita yadav 3303001WL012461 sita yadav 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509760 MRS SITA YADAV STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-059-002/88
() 		3303001000NRG24220520230519898 22/05/2023 FULSING 3303001WL012461 FULSING 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509809 Mr. FULSINGH YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
591 NAWAGARH CH-03-001-059-002/88
() 		3303001000NRG24220520230519899 22/05/2023 LALITA 3303001WL012461 LALITA 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509823 MRS LALITA YADAV STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-059-002/89
() 		3303001000NRG24220520230519901 22/05/2023 baisakhia 3303001WL012461 baisakhia 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509818 Mr. CHHATHI LAL KUMHAR INDIAN BANK(607105)
593 NAWAGARH CH-03-001-059-002/89
() 		3303001000NRG24220520230519900 22/05/2023 chabilal 3303001WL012461 chabilal 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509644 MR CHHATHI LAL KUMAR STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-059-002/89-A
() 		3303001000NRG24220520230519902 22/05/2023 ABHISHEK KUMAR 3303001WL012461 ABHISHEK KUMAR 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509641 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-059-002/89-A
() 		3303001000NRG24220520230519903 22/05/2023 VIVEK KUMAR 3303001WL012461 VIVEK KUMAR 00415 SBIN0005466 900 900 Processed 25/05/2023 1856509640 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-059-002/9
() 		3303001000NRG24220520230519906 22/05/2023 ASHWANI DHRUW 3303001WL012461 ASHWANI DHRUW 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509872 MR ASHWANI DHRUW STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-059-002/9
() 		3303001000NRG24220520230519905 22/05/2023 RAJANI 3303001WL012461 RAJANI 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509830 MRS RAJNI BAI STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-059-002/9
() 		3303001000NRG24220520230519904 22/05/2023 sadhram 3303001WL012461 sadhram 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509856 Mr. SADHRAM S/O SEWARAM AND . CHHATTISGARH GRAMIN BANK(607214)
599 NAWAGARH CH-03-001-059-002/92
() 		3303001000NRG24220520230519907 22/05/2023 ONKAR PRASHAD 3303001WL012461 ONKAR PRASHAD 00415 SBIN0005466 900 900 Processed 25/05/2023 1856509858 MR BHOLA CHOUHAN STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-059-002/92
() 		3303001000NRG24220520230519908 22/05/2023 URMILA 3303001WL012461 URMILA 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856509848 MRS URMILA CHAUHAN STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-064-001/57
() 		3303001000NRG24220520230522231 22/05/2023 MUKTANAND 3303001WL012541 MUKTANAND 00415 SBIN0005466 600 600 Processed 25/05/2023 1856509745 MR MUKTANAND STATE BANK OF INDIA(508548)
SubTotal 264690 264690
602 NAWAGARH CH-03-001-015-002/138
() 		3303001000NRG24220520230523718 22/05/2023 Neha Bandhe 3303001WL012603 Neha Bandhe 00415 SBIN0005925 960 960 Processed 25/05/2023 1856509834 MISS NEHA BANDHE STATE BANK OF INDIA(508548)
SubTotal 960 960
603 NAWAGARH CH-03-001-008-002/102
() 		3303001000NRG24220520230526981 22/05/2023 Jageshwar Yadav 3303001WL012707 Jageshwar Yadav 00415 SBIN0006246 912 912 Processed 25/05/2023 1856509634 MR JAGESHWAR YADAV STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-008-002/124
() 		3303001000NRG24220520230526999 22/05/2023 KANTI BAI 3303001WL012707 KANTI BAI 00415 SBIN0006246 912 912 Processed 25/05/2023 1856509692 Mrs. KANTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
605 NAWAGARH CH-03-001-008-002/124
() 		3303001000NRG24220520230527000 22/05/2023 Purushottam Sahu 3303001WL012707 Purushottam Sahu 00415 SBIN0006246 912 912 Processed 25/05/2023 1856509774 Mr. PURUSHOTTAM SAHU CENTRAL BANK OF INDIA(607115)
606 NAWAGARH CH-03-001-008-002/126
() 		3303001000NRG24220520230527001 22/05/2023 pati ram 3303001WL012707 pati ram 00415 SBIN0006246 912 912 Processed 25/05/2023 1856509468 MR PATIRAM SAHU SO SHRI SAMELAL STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-008-002/132
() 		3303001000NRG24220520230527004 22/05/2023 PURAN 3303001WL012707 PURAN 00415 SBIN0006246 912 912 Processed 25/05/2023 1856509876 MR PURAN LAL SAHU STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-008-002/150
() 		3303001000NRG24220520230527011 22/05/2023 Kaushilya Bai 3303001WL012707 Kaushilya Bai 00415 SBIN0006246 608 608 Processed 25/05/2023 1856509751 MRS KAUSHILYA BAI BANJARE STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-008-002/156
() 		3303001000NRG24220520230527015 22/05/2023 Sunita Tandan 3303001WL012707 Sunita Tandan 00415 SBIN0006246 912 912 Processed 25/05/2023 1856509703 MISS SUNITA TANDAN STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-008-002/158
() 		3303001000NRG24220520230527017 22/05/2023 bhuvan lal 3303001WL012707 bhuvan lal 00415 SBIN0006246 760 760 Processed 25/05/2023 1856509557 MR BHUWAN SATNAMI STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-008-002/167
() 		3303001000NRG24220520230527021 22/05/2023 SANTOSH 3303001WL012707 SANTOSH 00415 SBIN0006246 912 912 Processed 25/05/2023 1856509855 Mr. SANTOSH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
612 NAWAGARH CH-03-001-008-002/177
() 		3303001000NRG24220520230527026 22/05/2023 KISHAN PATRE 3303001WL012707 KISHAN PATRE 00415 SBIN0006246 912 912 Processed 25/05/2023 1856509754 MASTER MR KISHAN STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-008-002/19
() 		3303001000NRG24220520230527037 22/05/2023 nirmala bai 3303001WL012707 nirmala bai 00415 SBIN0006246 760 760 Processed 25/05/2023 1856510088 MRS NIRMALA BAI SAHOO STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-008-002/218
() 		3303001000NRG24220520230527050 22/05/2023 MUKESH 3303001WL012707 MUKESH 00415 SBIN0006246 608 608 Processed 25/05/2023 1856509470 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-008-002/218
() 		3303001000NRG24220520230527051 22/05/2023 SANTOSHI 3303001WL012707 SANTOSHI 00415 SBIN0006246 608 608 Processed 25/05/2023 1856509786 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-008-002/248
() 		3303001000NRG24220520230527059 22/05/2023 laxmin bai 3303001WL012707 laxmin bai 00415 SBIN0006246 912 912 Processed 25/05/2023 1856509753 MRS LAXMIN BAI STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-008-002/248
() 		3303001000NRG24220520230527060 22/05/2023 Roshani sahu 3303001WL012707 Roshani sahu 00415 SBIN0006246 912 912 Processed 25/05/2023 1856509919 MISS ROSHANI SAHU STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-008-002/265
() 		3303001000NRG24220520230527064 22/05/2023 KAVITA 3303001WL012707 KAVITA 00415 SBIN0006246 912 912 Processed 25/05/2023 1856509567 MRS KAVITA SAHU WO SHRI TOPSINGH WO SHRI STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-008-002/265
() 		3303001000NRG24220520230527063 22/05/2023 TOPSINGH 3303001WL012707 TOPSINGH 00415 SBIN0006246 912 912 Processed 25/05/2023 1856509938 TOPSINGH SAHU SO SHIVNANDAN SAHU BANK OF BARODA(606985)
620 NAWAGARH CH-03-001-008-002/318
() 		3303001000NRG24220520230527080 22/05/2023 Rupesh Kumar Divya 3303001WL012707 Rupesh Kumar Divya 00415 SBIN0006246 912 912 Processed 25/05/2023 1856509916 MR RUPESH KUMAR DIVYA STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-008-002/324
() 		3303001000NRG24220520230527083 22/05/2023 Kiran Divya 3303001WL012707 Kiran Divya 00415 SBIN0006246 912 912 Processed 25/05/2023 1856509869 MISS KIRAN DIVYA STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-008-002/324
() 		3303001000NRG24220520230527082 22/05/2023 TEJMAL 3303001WL012707 TEJMAL 00415 SBIN0006246 912 912 Rejected 26/05/2023 1856509477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 NAWAGARH CH-03-001-008-002/326
() 		3303001000NRG24220520230527085 22/05/2023 mamta sahu 3303001WL012707 mamta sahu 00415 SBIN0006246 912 912 Processed 25/05/2023 1856509752 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-008-002/347
() 		3303001000NRG24220520230527088 22/05/2023 MANKI 3303001WL012707 MANKI 00415 SBIN0006246 912 912 Processed 25/05/2023 1856509787 MRS MANKI BAI SAHU STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-008-002/348
() 		3303001000NRG24220520230527089 22/05/2023 BHAGVAT 3303001WL012707 BHAGVAT 00415 SBIN0006246 912 912 Processed 25/05/2023 1856509942 MR BHAGWAT KURRE STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-008-002/348
() 		3303001000NRG24220520230527090 22/05/2023 MEENA BAI 3303001WL012707 MEENA BAI 00415 SBIN0006246 912 912 Processed 25/05/2023 1856509833 MRS MINA BAI KURRE STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-008-002/391
() 		3303001000NRG24220520230527097 22/05/2023 Khileshwar Sahu 3303001WL012707 Khileshwar Sahu 00415 SBIN0006246 912 912 Processed 25/05/2023 1856509632 MR KHILESHWAR KUMAR STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-008-002/394
() 		3303001000NRG24220520230527098 22/05/2023 CHAMELI BAI 3303001WL012707 CHAMELI BAI 00415 SBIN0006246 912 912 Rejected 26/05/2023 1856509748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 NAWAGARH CH-03-001-008-002/401
() 		3303001000NRG24220520230527103 22/05/2023 LAXMIN 3303001WL012707 LAXMIN 00415 SBIN0006246 912 912 Processed 25/05/2023 1856509790 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-008-002/433
() 		3303001000NRG24220520230527107 22/05/2023 Ramdev Sahu 3303001WL012707 Ramdev Sahu 00415 SBIN0006246 912 912 Processed 25/05/2023 1856509656 MR RAMDEV SAHU STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-008-002/444
() 		3303001000NRG24220520230527108 22/05/2023 ISHVARI 3303001WL012707 ISHVARI 00415 SBIN0006246 760 760 Processed 25/05/2023 1856509887 MISS ISWARI SAHU STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-008-002/448
() 		3303001000NRG24220520230527111 22/05/2023 JITU 3303001WL012707 JITU 00415 SBIN0006246 912 912 Processed 25/05/2023 1856509901 MR JEETU KUMAR YADAV STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-008-002/448
() 		3303001000NRG24220520230527110 22/05/2023 TILMATI 3303001WL012707 TILMATI 00415 SBIN0006246 912 912 Processed 25/05/2023 1856509810 MRS TILMATI YADAV STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-008-002/460
() 		3303001000NRG24220520230527116 22/05/2023 BUDHARI 3303001WL012707 BUDHARI 00415 SBIN0006246 912 912 Processed 25/05/2023 1856509469 Mr. BUDHARI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
635 NAWAGARH CH-03-001-008-002/460
() 		3303001000NRG24220520230527117 22/05/2023 GAUTARHIN 3303001WL012707 GAUTARHIN 00415 SBIN0006246 912 912 Processed 25/05/2023 1856509811 MRS GOUTARHIN SAHU STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-008-002/462
() 		3303001000NRG24220520230527118 22/05/2023 shambhu 3303001WL012707 shambhu 00415 SBIN0006246 152 152 Processed 25/05/2023 1856509559 MR SHAMBHOO WO BUDHARI STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-008-002/462
() 		3303001000NRG24220520230527119 22/05/2023 SUBHAS 3303001WL012707 SUBHAS 00415 SBIN0006246 760 760 Processed 25/05/2023 1856509755 MASTER MR SUBHASH STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-008-002/495
() 		3303001000NRG24220520230527124 22/05/2023 TARAN SAHU 3303001WL012707 TARAN SAHU 00415 SBIN0006246 912 912 Processed 25/05/2023 1856509782 MR TARAN SAHU STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-008-002/506
() 		3303001000NRG24220520230527125 22/05/2023 Durgesh Sahu 3303001WL012707 Durgesh Sahu 00415 SBIN0006246 912 912 Processed 25/05/2023 1856509801 MR DURGESH SAHU STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-008-002/509
() 		3303001000NRG24220520230527126 22/05/2023 Jethuram 3303001WL012707 Jethuram 00415 SBIN0006246 912 912 Processed 25/05/2023 1856509854 MR JETHURAM SAHU STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-008-002/510
() 		3303001000NRG24220520230527128 22/05/2023 Jamuna Sahu 3303001WL012707 Jamuna Sahu 00415 SBIN0006246 912 912 Processed 25/05/2023 1856509934 MRS JAMUNA SAHU STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-008-002/510
() 		3303001000NRG24220520230527127 22/05/2023 Kumar Sahu 3303001WL012707 Kumar Sahu 00415 SBIN0006246 912 912 Processed 25/05/2023 1856509812 MR KUMAR SAHU STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-008-002/55-B
() 		3303001000NRG24220520230527131 22/05/2023 KIRAN 3303001WL012707 KIRAN 00415 SBIN0006246 912 912 Processed 25/05/2023 1856510090 MRS KIRAN SAHOO STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-015-002/1
() 		3303001000NRG24220520230523682 22/05/2023 Dilharan Raut 3303001WL012603 Dilharan Raut 00415 SBIN0006246 800 800 Processed 25/05/2023 1856509868 Mr. DILAHARAN YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
645 NAWAGARH CH-03-001-015-002/113
() 		3303001000NRG24220520230523696 22/05/2023 SOBHNATH 3303001WL012603 SOBHNATH 00415 SBIN0006246 960 960 Processed 25/05/2023 1856509935 Mr. SOBHNATH S/O RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
646 NAWAGARH CH-03-001-015-002/115
() 		3303001000NRG24220520230523700 22/05/2023 NARENDRA 3303001WL012603 NARENDRA 00415 SBIN0006246 800 800 Processed 25/05/2023 1856509948 MR NARENDRA KUMAR KURRE STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-015-002/115
() 		3303001000NRG24220520230523701 22/05/2023 SANGEETA BAI 3303001WL012603 SANGEETA BAI 00415 SBIN0006246 800 800 Processed 25/05/2023 1856509933 MRS SANGITA BAI KURRE STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-015-002/163
() 		3303001000NRG24220520230523729 22/05/2023 Meghnath 3303001WL012603 Meghnath 00415 SBIN0006246 960 960 Processed 25/05/2023 1856509665 MEGHNATH /NARESH KUMAR KURMI . CHHATTISGARH GRAMIN BANK(607214)
649 NAWAGARH CH-03-001-015-002/163
() 		3303001000NRG24220520230523730 22/05/2023 Rani verma 3303001WL012603 Rani verma 00415 SBIN0006246 960 960 Processed 25/05/2023 1856509666 Mrs. RANI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
650 NAWAGARH CH-03-001-015-002/168
() 		3303001000NRG24220520230523731 22/05/2023 Baratu yadav 3303001WL012603 Baratu yadav 00415 SBIN0006246 960 960 Processed 25/05/2023 1856509944 MR BARATU YADAV STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-015-002/175
() 		3303001000NRG24220520230523736 22/05/2023 PRADIP KUMAR 3303001WL012603 PRADIP KUMAR 00415 SBIN0006246 960 960 Processed 25/05/2023 1856509473 Mr. PRADEEP KUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
652 NAWAGARH CH-03-001-015-002/176
() 		3303001000NRG24220520230523737 22/05/2023 Pardeshi 3303001WL012603 Pardeshi 00415 SBIN0006246 960 960 Processed 25/05/2023 1856509932 PARDESHI UNION BANK OF INDIA(508500)
653 NAWAGARH CH-03-001-015-002/184
() 		3303001000NRG24220520230523741 22/05/2023 Pekhan 3303001WL012603 Pekhan 00415 SBIN0006246 960 960 Processed 25/05/2023 1856509930 MR PEKHAN YADAV STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-015-002/191
() 		3303001000NRG24220520230523750 22/05/2023 SAVITA BAI 3303001WL012603 SAVITA BAI 00415 SBIN0006246 960 960 Processed 25/05/2023 1856509757 Mrs. SAVITA YADAV WO VIDESHI YADAV CHHATTISGARH GRAMIN BANK(607214)
655 NAWAGARH CH-03-001-015-002/191
() 		3303001000NRG24220520230523749 22/05/2023 VIDESHI RAM 3303001WL012603 VIDESHI RAM 00415 SBIN0006246 960 960 Processed 25/05/2023 1856509936 MR VIDESHI YADAV STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-015-002/218
() 		3303001000NRG24220520230523767 22/05/2023 Ghanshyam teli 3303001WL012603 Ghanshyam teli 00415 SBIN0006246 960 960 Processed 25/05/2023 1856509507 Mr. GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
657 NAWAGARH CH-03-001-015-002/222
() 		3303001000NRG24220520230523772 22/05/2023 Omkar 3303001WL012603 Omkar 00415 SBIN0006246 960 960 Processed 25/05/2023 1856509931 MR ONKAR VERMA STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-015-002/25
() 		3303001000NRG24220520230523782 22/05/2023 awadh ram 3303001WL012603 awadh ram 00415 SBIN0006246 960 960 Processed 25/05/2023 1856509937 AVADH RAM SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
659 NAWAGARH CH-03-001-015-002/46
() 		3303001000NRG24220520230523792 22/05/2023 govind kumar 3303001WL012603 govind kumar 00415 SBIN0006246 960 960 Processed 25/05/2023 1856509939 MR GOVIND SAHU STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-015-002/57
() 		3303001000NRG24220520230523808 22/05/2023 Shailendra kumar 3303001WL012603 Shailendra kumar 00415 SBIN0006246 960 960 Processed 25/05/2023 1856509866 MR SHAILENDRA KURREY STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-015-002/62
() 		3303001000NRG24220520230523813 22/05/2023 Nilesh Kumar 3303001WL012603 Nilesh Kumar 00415 SBIN0006246 960 960 Processed 25/05/2023 1856509579 MR NILESH KUMAR STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-015-002/67
() 		3303001000NRG24220520230523814 22/05/2023 INDE RAM 3303001WL012603 INDE RAM 00415 SBIN0006246 960 960 Processed 25/05/2023 1856509994 Mr. INDERAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
663 NAWAGARH CH-03-001-015-002/70
() 		3303001000NRG24220520230523816 22/05/2023 LALIT 3303001WL012603 LALIT 00415 SBIN0006246 960 960 Processed 25/05/2023 1856509543 MR LALIT JANGDE STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-034-001/59
() 		3303001000NRG24220520230528242 22/05/2023 Draupati 3303001WL012722 Draupati 00415 SBIN0006246 840 840 Processed 25/05/2023 1856509794 MRS DROPATI VERMA STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-034-001/78
() 		3303001000NRG24220520230528267 22/05/2023 CHITREKHA 3303001WL012722 CHITREKHA 00415 SBIN0006246 840 840 Processed 25/05/2023 1856509941 MRS CHITRAREKHA CHELAK SATNAMI STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-034-001/8
() 		3303001000NRG24220520230528271 22/05/2023 NIRMALA 3303001WL012722 NIRMALA 00415 SBIN0006246 840 840 Processed 25/05/2023 1856509947 MRS NIRMLA DAHRE STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-034-001/8
() 		3303001000NRG24220520230528270 22/05/2023 RAMSAY 3303001WL012722 RAMSAY 00415 SBIN0006246 840 840 Processed 25/05/2023 1856509903 MR RAMSAY DAHARE STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-034-001/85
() 		3303001000NRG24220520230528274 22/05/2023 GULAB 3303001WL012722 GULAB 00415 SBIN0006246 840 840 Processed 25/05/2023 1856509646 GULAB PUNJAB NATIONAL BANK(508568)
SubTotal 58032 58032
669 NAWAGARH CH-03-001-015-002/224
() 		3303001000NRG24220520230523774 22/05/2023 Kavita Kurre 3303001WL012603 Kavita Kurre 00415 SBIN0071174 640 640 Processed 25/05/2023 1856509508 Miss. KAVITA GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 640 640
670 NAWAGARH CH-03-001-034-001/52
() 		3303001000NRG24220520230528234 22/05/2023 SHOKHILAL 3303001WL012722 SHOKHILAL 00468 UBIN0570745 840 840 Processed 25/05/2023 1856509649 SOUKHILAL CHELAK SO KIRIT RAM CHELAK UNION BANK OF INDIA(508500)
SubTotal 840 840
671 NAWAGARH CH-03-001-008-002/150
() 		3303001000NRG24220520230527010 22/05/2023 Rajakumar 3303001WL012707 Rajakumar 00468 UBIN0572438 608 608 Processed 25/05/2023 1856509730 RAJ KUMAR BANJARE SO PUNIT RAM UNION BANK OF INDIA(508500)
SubTotal 608 608
672 NAWAGARH CH-03-001-015-002/226
() 		3303001000NRG24220520230523775 22/05/2023 Satendra kumar 3303001WL012603 Satendra kumar 00553 INDB0000482 960 960 Processed 25/05/2023 1856509466 SATENDR KUMAR INDUSIND BANK(607189)
SubTotal 960 960
673 NAWAGARH CH-03-001-015-002/218
() 		3303001000NRG24220520230523768 22/05/2023 Sharda 3303001WL012603 Sharda 00662 BDBL0001446 960 960 Processed 25/05/2023 1856509510 SHARADA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 960 960
674 NAWAGARH CH-03-001-015-002/214
() 		3303001000NRG24220520230523763 22/05/2023 Suraj Yadav 3303001WL012603 Suraj Yadav 00688 FINO0001553 960 960 Processed 25/05/2023 1856509474 Suraj Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 960 960
675 NAWAGARH CH-03-001-005-002/88
() 		3303001000NRG24220520230520852 22/05/2023 Bharti Sahu 3303001WL012497 Bharti Sahu 00691 IPOS0000001 840 840 Processed 25/05/2023 1856510086 BHARTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
676 NAWAGARH CH-03-001-034-001/43
() 		3303001000NRG24220520230528223 22/05/2023 SHAMMATI 3303001WL012722 SHAMMATI 00691 IPOS0000001 840 840 Processed 25/05/2023 1856509460 SHYAM BAI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
677 NAWAGARH CH-03-001-034-001/45
() 		3303001000NRG24220520230528225 22/05/2023 RESHMLAL 3303001WL012722 RESHMLAL 00691 IPOS0000001 840 840 Processed 25/05/2023 1856509465 RESHAM LAL BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
678 NAWAGARH CH-03-001-034-001/59
() 		3303001000NRG24220520230528241 22/05/2023 omprakash 3303001WL012722 omprakash 00691 IPOS0000001 840 840 Processed 25/05/2023 1856509464 Mr. OM PRAKASH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
679 NAWAGARH CH-03-001-034-001/85
() 		3303001000NRG24220520230528273 22/05/2023 Suresh 3303001WL012722 Suresh 00691 IPOS0000001 560 560 Processed 25/05/2023 1856509461 SURESH DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
680 NAWAGARH CH-03-001-059-002/220
() 		3303001000NRG24220520230519863 22/05/2023 SAROJANI SAHU 3303001WL012461 SAROJANI SAHU 00691 IPOS0000001 1080 1080 Processed 25/05/2023 1856509462 SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
681 NAWAGARH CH-03-001-059-002/265-B
() 		3303001000NRG24220520230519877 22/05/2023 DILIP DHRUW 3303001WL012461 DILIP DHRUW 00691 IPOS0000001 1080 1080 Processed 25/05/2023 1856510087 DILIP DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
682 NAWAGARH CH-03-001-059-002/49
() 		3303001000NRG24220520230519884 22/05/2023 BALLA RAM 3303001WL012461 BALLA RAM 00691 IPOS0000001 900 900 Processed 25/05/2023 1856509463 BALLA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6980 6980
Total 604438 604438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_220523APB_FTO_110294 Bank of Baroda BARB0GUDRAI GUDIYARI,RAIPUR 960
2 NAWAGARH CH3303001_220523APB_FTO_110294 Canara Bank CNRB0005205 Mungeli 960
3 NAWAGARH CH3303001_220523APB_FTO_110294 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 5168
4 NAWAGARH CH3303001_220523APB_FTO_110294 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 217808
5 NAWAGARH CH3303001_220523APB_FTO_110294 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1920
6 NAWAGARH CH3303001_220523APB_FTO_110294 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 31540
7 NAWAGARH CH3303001_220523APB_FTO_110294 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 2400
8 NAWAGARH CH3303001_220523APB_FTO_110294 CHHATISGARH GRAMIN BANK SBIN0000395 NAWAGARH 4200
9 NAWAGARH CH3303001_220523APB_FTO_110294 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1692
10 NAWAGARH CH3303001_220523APB_FTO_110294 I.D.B.I.BANK IBKL0001221 Bemetra 2160
11 NAWAGARH CH3303001_220523APB_FTO_110294 State Bank of India SBIN0005466 NAWAGARH 264690
12 NAWAGARH CH3303001_220523APB_FTO_110294 State Bank of India SBIN0005925 BODLA 960
13 NAWAGARH CH3303001_220523APB_FTO_110294 State Bank of India SBIN0006246 TEMRI 58032
14 NAWAGARH CH3303001_220523APB_FTO_110294 State Bank of India SBIN0071174 SHIVANAND NAGAR RAIPUR 640
15 NAWAGARH CH3303001_220523APB_FTO_110294 Union Bank of India UBIN0570745 Bhatapara 840
16 NAWAGARH CH3303001_220523APB_FTO_110294 Union Bank of India UBIN0572438 mungeli 608
17 NAWAGARH CH3303001_220523APB_FTO_110294 IndusInd Bank Ltd. INDB0000482 BANSANKARA 960
18 NAWAGARH CH3303001_220523APB_FTO_110294 Bandhan Bank Limited BDBL0001446 BHATAPARA 960
19 NAWAGARH CH3303001_220523APB_FTO_110294 Fino Payments Bank Ltd FINO0001553 byron bazar 960
20 NAWAGARH CH3303001_220523APB_FTO_110294 India Post Payments Bank IPOS0000001 Bemetara 6980

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