Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:39:06 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_240523APB_FTO_116425
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-03-001-007-001/431
() 		3303001000NRG24240520230566821 24/05/2023 jagat ram dewangan 3303001WL013642 jagat ram dewangan 00045 BARB0BHATAP 870 870 Processed 30/05/2023 1944127610 Mr. JAGAT DEVANGA S/O KEJU DEVANGAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 870 870
2 NAWAGARH CH-03-001-007-001/8
() 		3303001000NRG24240520230566873 24/05/2023 Durgesh Kumar Nishad 3303001WL013642 Durgesh Kumar Nishad 00045 BARB0DBBEME 145 145 Processed 30/05/2023 1944127963 Durgesh Kumar Nishad BANK OF BARODA(606985)
SubTotal 145 145
3 NAWAGARH CH-03-001-043-001/258
() 		3303001000NRG24240520230570432 24/05/2023 DHANANJAY 3303001WL013738 DHANANJAY 00048 BKID0009325 900 900 Processed 30/05/2023 1944128149 DHANANJAY S/O RAMSINGH BANK OF INDIA(508505)
SubTotal 900 900
4 NAWAGARH CH-03-001-086-001/404
() 		3303001000NRG24240520230586781 24/05/2023 Santoshi Bai 3303001WL013998 Santoshi Bai 00089 CBIN0281279 720 720 Processed 30/05/2023 1944127920 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
SubTotal 720 720
5 NAWAGARH CH-03-001-041-002/1
() 		3303001000NRG24240520230572599 24/05/2023 SHAILI BAI 3303001WL013783 SHAILI BAI 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127428 SHAILI BAI/VIJAY KUMAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-041-002/10
() 		3303001000NRG24240520230572602 24/05/2023 BUDHAN BAI 3303001WL013783 BUDHAN BAI 00093 CRGB0008138 900 900 Processed 30/05/2023 1944127416 BUDHAN BAI/PARDESHI RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-041-002/10
() 		3303001000NRG24240520230572601 24/05/2023 PARDESHI RAM 3303001WL013783 PARDESHI RAM 00093 CRGB0008138 900 900 Processed 30/05/2023 1944127417 Mr. PARDESHI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 NAWAGARH CH-03-001-041-002/105-A
() 		3303001000NRG24240520230572603 24/05/2023 Doman 3303001WL013783 Doman 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127898 Mr. DOMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-041-002/12
() 		3303001000NRG24240520230572605 24/05/2023 RAJKUMAR 3303001WL013783 RAJKUMAR 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127695 Mr. RAJKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-041-002/135
() 		3303001000NRG24240520230572606 24/05/2023 HARISH KUMAR LODHI 3303001WL013783 HARISH KUMAR LODHI 00093 CRGB0008138 750 750 Processed 30/05/2023 1944128085 Mr. HARISH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-041-002/137
() 		3303001000NRG24240520230572607 24/05/2023 AJAY 3303001WL013783 AJAY 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127490 Mr. AJAY RAJPUT CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-041-002/137
() 		3303001000NRG24240520230572608 24/05/2023 THANESHWARI 3303001WL013783 THANESHWARI 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127491 Mrs. BHANESHWARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-041-002/147
() 		3303001000NRG24240520230572609 24/05/2023 jitendra 3303001WL013783 jitendra 00093 CRGB0008138 300 300 Processed 30/05/2023 1944127545 Mr. PURSHOTTAM VERMA CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-041-002/148
() 		3303001000NRG24240520230572610 24/05/2023 KALYANI 3303001WL013783 KALYANI 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127481 Mrs. KALYANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-041-002/156
() 		3303001000NRG24240520230572614 24/05/2023 CHAIN KUMAR 3303001WL013783 CHAIN KUMAR 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127492 Mr. CHAINKUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-041-002/156
() 		3303001000NRG24240520230572615 24/05/2023 KAMESHWARI 3303001WL013783 KAMESHWARI 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127489 Mrs. KAMLESHVARI VARMA CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-041-002/157
() 		3303001000NRG24240520230572616 24/05/2023 SHYAM KUMAR 3303001WL013783 SHYAM KUMAR 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127696 Mr. SHYAM KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-041-002/159
() 		3303001000NRG24240520230572617 24/05/2023 PREMLAL 3303001WL013783 PREMLAL 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127418 Mr. PREMLAL VARMA CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-041-002/159
() 		3303001000NRG24240520230572618 24/05/2023 TRIPTI BAI 3303001WL013783 TRIPTI BAI 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127907 Mrs. TRIPATI VERMA CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-041-002/177
() 		3303001000NRG24240520230572620 24/05/2023 LAKHNI 3303001WL013783 LAKHNI 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127918 MRS LAKHANI BAI STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-041-002/177
() 		3303001000NRG24240520230572619 24/05/2023 VINOD 3303001WL013783 VINOD 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127917 VINOD LODHI SO PRAMOD LODHI UNION BANK OF INDIA(508500)
22 NAWAGARH CH-03-001-041-002/187
() 		3303001000NRG24240520230572621 24/05/2023 Arun Yadav 3303001WL013783 Arun Yadav 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944128077 Mr. ARUN YADAW CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-041-002/187
() 		3303001000NRG24240520230572622 24/05/2023 Nirmala Yadav 3303001WL013783 Nirmala Yadav 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944128075 Mrs. NIRMALA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-041-002/190
() 		3303001000NRG24240520230572623 24/05/2023 Pradeep Kuma 3303001WL013783 Pradeep Kuma 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127816 Mr. PRADIP KUMAR SO PARDESHI VARMA CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-041-002/24
() 		3303001000NRG24240520230572625 24/05/2023 KALA BAI 3303001WL013783 KALA BAI 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944128185 Mrs. KALA VARMA CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-041-002/24
() 		3303001000NRG24240520230572624 24/05/2023 RAMSHARAN 3303001WL013783 RAMSHARAN 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944128120 Mr. RAMSHARAN SO PATIRAM CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-041-002/27
() 		3303001000NRG24240520230572626 24/05/2023 DINDAYAL 3303001WL013783 DINDAYAL 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127429 DINDAYAL/KHORKINJRA VERMA CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-041-002/27
() 		3303001000NRG24240520230572627 24/05/2023 SITA BAI 3303001WL013783 SITA BAI 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127535 SITA BAI/DINDAYAL VERMA CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-041-002/29
() 		3303001000NRG24240520230572628 24/05/2023 KISHAN RAM 3303001WL013783 KISHAN RAM 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127482 Mr. KISHAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-041-002/29
() 		3303001000NRG24240520230572629 24/05/2023 TIJMAT BAI 3303001WL013783 TIJMAT BAI 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944128186 Mrs. TIJMAT BAI WO KISHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 NAWAGARH CH-03-001-041-002/30
() 		3303001000NRG24240520230572631 24/05/2023 prmila bai 3303001WL013783 prmila bai 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127579 PARMILA BAI/SOBHNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-041-002/30
() 		3303001000NRG24240520230572630 24/05/2023 SOBH NATH 3303001WL013783 SOBH NATH 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944128182 Mr. SOBNATH VARMA CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-041-002/4
() 		3303001000NRG24240520230572632 24/05/2023 DHANESH KUMAR 3303001WL013783 DHANESH KUMAR 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944128184 Mr. DHANESH KUMAR LODHI SO MAS RAM LODH CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-041-002/4
() 		3303001000NRG24240520230572633 24/05/2023 JAMOTARI BAI 3303001WL013783 JAMOTARI BAI 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127541 JAMOTRI BAI/DHANESH KUMAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-041-002/59
() 		3303001000NRG24240520230572637 24/05/2023 PREM BAI 3303001WL013783 PREM BAI 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127906 Mrs. PREAM LODHI CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-041-002/59
() 		3303001000NRG24240520230572636 24/05/2023 SHARVAN KUMAR 3303001WL013783 SHARVAN KUMAR 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127802 Mr. SHRAWAN KUMAR LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 NAWAGARH CH-03-001-041-002/630
() 		3303001000NRG24240520230572639 24/05/2023 Santoshi 3303001WL013783 Santoshi 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127760 Mrs. SANTOSHI LODHI CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-041-002/630
() 		3303001000NRG24240520230572638 24/05/2023 Suresh 3303001WL013783 Suresh 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127757 SURESHKUMAR FAGURAM IDBI BANK(607095)
39 NAWAGARH CH-03-001-041-002/7
() 		3303001000NRG24240520230572640 24/05/2023 RAJENDRA KUMAR 3303001WL013783 RAJENDRA KUMAR 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127584 Rajendra Verma FINO PAYMENTS BANK LTD(608001)
40 NAWAGARH CH-03-001-041-002/7
() 		3303001000NRG24240520230572641 24/05/2023 SUNITA BAI 3303001WL013783 SUNITA BAI 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127585 MR SUNITA STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-041-002/7-B
() 		3303001000NRG24240520230572642 24/05/2023 DAVRAJ 3303001WL013783 DAVRAJ 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127815 Mr. DEVRAJ SO NANHURAM CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-041-002/8-A
() 		3303001000NRG24240520230572644 24/05/2023 Jageshwari 3303001WL013783 Jageshwari 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127808 Mrs. JAAGESHARI JAAGESHARI CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-041-002/86-A
() 		3303001000NRG24240520230572645 24/05/2023 KALI BAI 3303001WL013783 KALI BAI 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127583 KALI BAI/UDHORAM LODHI CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-041-002/9
() 		3303001000NRG24240520230572646 24/05/2023 MANI RAM 3303001WL013783 MANI RAM 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127434 MANIRAM \ ATMARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-041-002/9
() 		3303001000NRG24240520230572647 24/05/2023 SURSARI BAI 3303001WL013783 SURSARI BAI 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944128197 Mrs. SUSHILA LODHI CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-042-002/107
() 		3303001000NRG24240520230572650 24/05/2023 Laxmi 3303001WL013783 Laxmi 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127911 Mrs. LAXMI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-042-002/11
() 		3303001000NRG24240520230572652 24/05/2023 AMRIT 3303001WL013783 AMRIT 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127810 Mr. AMRIT VERMA CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-042-002/11
() 		3303001000NRG24240520230572651 24/05/2023 nirmala 3303001WL013783 nirmala 00093 CRGB0008138 750 750 Processed 30/05/2023 1944127467 Mrs. NIRMALA BAI NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-042-002/110
() 		3303001000NRG24240520230572653 24/05/2023 ramdin 3303001WL013783 ramdin 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127904 Mr. RAMADHIN LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 NAWAGARH CH-03-001-042-002/114
() 		3303001000NRG24240520230572655 24/05/2023 aasha 3303001WL013783 aasha 00093 CRGB0008138 750 750 Processed 30/05/2023 1944127594 Mrs. AASHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-042-002/114
() 		3303001000NRG24240520230572654 24/05/2023 badri 3303001WL013783 badri 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127546 Mr. BADRIPRASAD RAJPUT CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-042-002/118
() 		3303001000NRG24240520230572656 24/05/2023 RAMBIHARI 3303001WL013783 RAMBIHARI 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127420 Mr. RAM BIHARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 NAWAGARH CH-03-001-042-002/119-A
() 		3303001000NRG24240520230572658 24/05/2023 DURPATI 3303001WL013783 DURPATI 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127901 Mrs. DURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-042-002/119-A
() 		3303001000NRG24240520230572657 24/05/2023 PREMLAL 3303001WL013783 PREMLAL 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127914 Mr. PREM LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 NAWAGARH CH-03-001-042-002/12
() 		3303001000NRG24240520230572660 24/05/2023 SURESH 3303001WL013783 SURESH 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944128074 Mr. SURESH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-042-002/12-A
() 		3303001000NRG24240520230572661 24/05/2023 PURNIMA 3303001WL013783 PURNIMA 00093 CRGB0008138 150 150 Processed 30/05/2023 1944127801 Mrs. PURNIMA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-042-002/120
() 		3303001000NRG24240520230572662 24/05/2023 DUKALU 3303001WL013783 DUKALU 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127844 MR DUKALU SAHU STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-042-002/120
() 		3303001000NRG24240520230572663 24/05/2023 radha 3303001WL013783 radha 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127846 MRS RADHA BAI SAHU STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-042-002/127
() 		3303001000NRG24240520230572664 24/05/2023 INDREKHA 3303001WL013783 INDREKHA 00093 CRGB0008138 600 600 Processed 30/05/2023 1944127853 Mrs. INDREKHA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-042-002/129
() 		3303001000NRG24240520230572665 24/05/2023 MALTI 3303001WL013783 MALTI 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127685 Mrs. MALTI BAI MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-042-002/13
() 		3303001000NRG24240520230572666 24/05/2023 DHANNU 3303001WL013783 DHANNU 00093 CRGB0008138 900 900 Processed 30/05/2023 1944127761 Mr. DANNU LAL RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
62 NAWAGARH CH-03-001-042-002/134
() 		3303001000NRG24240520230572668 24/05/2023 Itvari 3303001WL013783 Itvari 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127574 Mr. ITAWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-042-002/134
() 		3303001000NRG24240520230572667 24/05/2023 malti 3303001WL013783 malti 00093 CRGB0008138 750 750 Processed 30/05/2023 1944127597 Mrs. MALTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-042-002/14
() 		3303001000NRG24240520230572670 24/05/2023 ghansiyam 3303001WL013783 ghansiyam 00093 CRGB0008138 150 150 Processed 30/05/2023 1944128083 MR GHANSHYAM LODHI STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-042-002/14
() 		3303001000NRG24240520230572669 24/05/2023 sitaram 3303001WL013783 sitaram 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127758 Mr. SITARAM S/O RAMSING RAJPUT . CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-042-002/146
() 		3303001000NRG24240520230572672 24/05/2023 Chandrakala 3303001WL013783 Chandrakala 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127908 Miss. CHANDRAKALA SAHU CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-042-002/146
() 		3303001000NRG24240520230572671 24/05/2023 Nitukumari 3303001WL013783 Nitukumari 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127909 Miss. NITU SAHU CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-042-002/147-A
() 		3303001000NRG24240520230572673 24/05/2023 LOVE KUMAR 3303001WL013783 LOVE KUMAR 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944128006 Mr. LAV KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-042-002/148-A
() 		3303001000NRG24240520230572675 24/05/2023 PUSHPA 3303001WL013783 PUSHPA 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127684 Mrs. PUSPA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-042-002/156-A
() 		3303001000NRG24240520230572676 24/05/2023 RUMA BAI 3303001WL013783 RUMA BAI 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127762 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-042-002/166
() 		3303001000NRG24240520230572678 24/05/2023 KARUNA BAI 3303001WL013783 KARUNA BAI 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127652 Mrs. KARUNA ABI VERMA CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-042-002/166
() 		3303001000NRG24240520230572677 24/05/2023 SHIVNANDAN 3303001WL013783 SHIVNANDAN 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127590 Mr. SHIVNANDAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-042-002/169
() 		3303001000NRG24240520230572680 24/05/2023 CHANDRIKA BAI 3303001WL013783 CHANDRIKA BAI 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127806 Mr. CHANDRIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-042-002/169
() 		3303001000NRG24240520230572679 24/05/2023 PURSHOTTAM 3303001WL013783 PURSHOTTAM 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127807 Mr. PARSHOTTAM VARMA CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-042-002/170-A
() 		3303001000NRG24240520230572681 24/05/2023 DHANSAY 3303001WL013783 DHANSAY 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127845 Mr. DHANSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-042-002/170-A
() 		3303001000NRG24240520230572682 24/05/2023 Indrakha Sahu 3303001WL013783 Indrakha Sahu 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127814 Mrs. INDRAREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-042-002/179
() 		3303001000NRG24240520230572683 24/05/2023 chanram 3303001WL013783 chanram 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127520 Mr. CHANDRAMAN NAVRANGE BANK OF MAHARASHTRA(607387)
78 NAWAGARH CH-03-001-042-002/181
() 		3303001000NRG24240520230572685 24/05/2023 hemin 3303001WL013783 hemin 00093 CRGB0008138 900 900 Processed 30/05/2023 1944127905 Mrs. HEMIN BAI NAVARNGE CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-042-002/192
() 		3303001000NRG24240520230572687 24/05/2023 rajni bai 3303001WL013783 rajni bai 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944128162 Mrs. RAJANI BAI JANGDRE CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-042-002/192
() 		3303001000NRG24240520230572686 24/05/2023 sanjay 3303001WL013783 sanjay 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127855 Mr. SANJAY JANGADE S O SHIV JANGADE BANK OF MAHARASHTRA(607387)
81 NAWAGARH CH-03-001-042-002/193
() 		3303001000NRG24240520230572688 24/05/2023 pokhan 3303001WL013783 pokhan 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127686 Mr. POKHAN LAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-042-002/196
() 		3303001000NRG24240520230572689 24/05/2023 gayatri 3303001WL013783 gayatri 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127544 Mrs. GAYTRI BAI GAYTRI CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-042-002/196
() 		3303001000NRG24240520230572690 24/05/2023 Yogesh 3303001WL013783 Yogesh 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127683 Mr. YOGESH KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-042-002/20
() 		3303001000NRG24240520230572691 24/05/2023 bedbiaa 3303001WL013783 bedbiaa 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127790 Mrs. BED BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-042-002/20
() 		3303001000NRG24240520230572692 24/05/2023 dashrath 3303001WL013783 dashrath 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127799 Mr. DASRATH VERMA CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-042-002/20
() 		3303001000NRG24240520230572693 24/05/2023 kunti 3303001WL013783 kunti 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127792 Mrs. KUNTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-042-002/20-A
() 		3303001000NRG24240520230572694 24/05/2023 devcharn 3303001WL013783 devcharn 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127797 Mr. DEVCHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-042-002/20-A
() 		3303001000NRG24240520230572695 24/05/2023 kamlabai 3303001WL013783 kamlabai 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127793 Mrs. KAMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-042-002/200-A
() 		3303001000NRG24240520230572696 24/05/2023 derhu prashad 3303001WL013783 derhu prashad 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127691 MR DERHU PRASAD SEVAK STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-042-002/210
() 		3303001000NRG24240520230572698 24/05/2023 mohni bai 3303001WL013783 mohni bai 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127902 Mrs. MOHANI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-042-002/210
() 		3303001000NRG24240520230572697 24/05/2023 rajkumar 3303001WL013783 rajkumar 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127899 Mr. RAJKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-042-002/211
() 		3303001000NRG24240520230572700 24/05/2023 sumitra 3303001WL013783 sumitra 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944128012 Mrs. SUMITRA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-042-002/212
() 		3303001000NRG24240520230572701 24/05/2023 radhe shyam 3303001WL013783 radhe shyam 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127813 Mr. RADHESHYAM ADIL CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-042-002/212
() 		3303001000NRG24240520230572702 24/05/2023 rekha bai 3303001WL013783 rekha bai 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127791 Mrs. REKHA ADIL CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-042-002/216-A
() 		3303001000NRG24240520230572704 24/05/2023 LAXMAN 3303001WL013783 LAXMAN 00093 CRGB0008138 900 900 Processed 30/05/2023 1944128076 Mr. LAXMAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-042-002/222
() 		3303001000NRG24240520230572705 24/05/2023 MUKESH KUMAR 3303001WL013783 MUKESH KUMAR 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127473 Mr. MUKESH KUMAR BAGHEL CENTRAL BANK OF INDIA(607115)
97 NAWAGARH CH-03-001-042-002/222
() 		3303001000NRG24240520230572707 24/05/2023 SONIYA 3303001WL013783 SONIYA 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127484 Mrs. SONIYA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-042-002/222
() 		3303001000NRG24240520230572708 24/05/2023 Suman Baghel 3303001WL013783 Suman Baghel 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127919 MISS SUMAN MANDLE STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-042-002/222
() 		3303001000NRG24240520230572706 24/05/2023 SURESH KUMAR 3303001WL013783 SURESH KUMAR 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127798 Mr. SURESH KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-042-002/225
() 		3303001000NRG24240520230572710 24/05/2023 Mamta 3303001WL013783 Mamta 00093 CRGB0008138 900 900 Processed 30/05/2023 1944127795 Mrs. MAMTA BAI ADIL CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-042-002/225
() 		3303001000NRG24240520230572709 24/05/2023 ravish 3303001WL013783 ravish 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127957 Mr. RAVISH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
102 NAWAGARH CH-03-001-042-002/231
() 		3303001000NRG24240520230572711 24/05/2023 MUNNA 3303001WL013783 MUNNA 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944128073 Munna Yadav FINO PAYMENTS BANK LTD(608001)
103 NAWAGARH CH-03-001-042-002/231-A
() 		3303001000NRG24240520230572713 24/05/2023 anusuiya 3303001WL013783 anusuiya 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127480 Mrs. ANUSUIYA BAI ANUSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-042-002/231-A
() 		3303001000NRG24240520230572712 24/05/2023 goutariha 3303001WL013783 goutariha 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127578 Mr. GOUTARIHA LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
105 NAWAGARH CH-03-001-042-002/231-A
() 		3303001000NRG24240520230572714 24/05/2023 sata nand 3303001WL013783 sata nand 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127483 Mr. SATANAND RAJPUT CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-042-002/232
() 		3303001000NRG24240520230572715 24/05/2023 santosh 3303001WL013783 santosh 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127910 Mr. SANTOSH KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-042-002/240
() 		3303001000NRG24240520230572716 24/05/2023 ISHWAR 3303001WL013783 ISHWAR 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127581 Mr. PARMESHWAR SO SADARAM CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-042-002/240
() 		3303001000NRG24240520230572717 24/05/2023 sunita 3303001WL013783 sunita 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944128196 Mrs. SUNITA BAI SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-042-002/242
() 		3303001000NRG24240520230572719 24/05/2023 PRAHLAD 3303001WL013783 PRAHLAD 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127596 Mr. PRAHLAD CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-042-002/244
() 		3303001000NRG24240520230572720 24/05/2023 krishnabihari 3303001WL013783 krishnabihari 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127653 Mr. KRISHNABIHARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-042-002/244
() 		3303001000NRG24240520230572721 24/05/2023 shunti bai 3303001WL013783 shunti bai 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127651 Mrs. SUNTI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-042-002/25
() 		3303001000NRG24240520230572722 24/05/2023 mohit 3303001WL013783 mohit 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127689 Mr. MOHIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
113 NAWAGARH CH-03-001-042-002/26
() 		3303001000NRG24240520230572725 24/05/2023 Amrika 3303001WL013783 Amrika 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127543 Mrs. AMRIKA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-042-002/26
() 		3303001000NRG24240520230572723 24/05/2023 chaiti 3303001WL013783 chaiti 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127485 Mrs. CHAITI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-042-002/26
() 		3303001000NRG24240520230572727 24/05/2023 durpat 3303001WL013783 durpat 00093 CRGB0008138 150 150 Processed 30/05/2023 1944128084 MR PRIT RAJPUT STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-042-002/292-C
() 		3303001000NRG24240520230572728 24/05/2023 Nilkanth Rajput 3303001WL013783 Nilkanth Rajput 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127650 Mr. NILKANTH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-042-002/30
() 		3303001000NRG24240520230572730 24/05/2023 santoshi 3303001WL013783 santoshi 00093 CRGB0008138 600 600 Processed 30/05/2023 1944128171 Mrs. SANTOSHI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-042-002/31
() 		3303001000NRG24240520230572732 24/05/2023 HARELIYA 3303001WL013783 HARELIYA 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127437 MRS HARLIYA BAI STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-042-002/31
() 		3303001000NRG24240520230572731 24/05/2023 PARASRAM 3303001WL013783 PARASRAM 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127474 Mr. SURIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
120 NAWAGARH CH-03-001-042-002/32
() 		3303001000NRG24240520230572735 24/05/2023 Lalita 3303001WL013783 Lalita 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127431 Mrs. LALITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-042-002/32
() 		3303001000NRG24240520230572734 24/05/2023 ramaoutar 3303001WL013783 ramaoutar 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127472 Mr. RAMAVATAR RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
122 NAWAGARH CH-03-001-042-002/33
() 		3303001000NRG24240520230572736 24/05/2023 ramshila 3303001WL013783 ramshila 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944128190 MRS RAMSHILA BAI STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-042-002/337
() 		3303001000NRG24240520230572738 24/05/2023 RAMKHELAWAN 3303001WL013783 RAMKHELAWAN 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944128122 Mr. RAM KHELAWAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 NAWAGARH CH-03-001-042-002/35
() 		3303001000NRG24240520230572741 24/05/2023 malik ram 3303001WL013783 malik ram 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127426 Mr. MALIKRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 NAWAGARH CH-03-001-042-002/35
() 		3303001000NRG24240520230572742 24/05/2023 santoshi 3303001WL013783 santoshi 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127576 Mrs. SANTOSHI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-042-002/36
() 		3303001000NRG24240520230572743 24/05/2023 govardhan 3303001WL013783 govardhan 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127527 Mr. GOVARDHAN GOVARDHAN CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-042-002/36
() 		3303001000NRG24240520230572744 24/05/2023 lata bai 3303001WL013783 lata bai 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127525 Mrs. LATA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-042-002/371
() 		3303001000NRG24240520230572745 24/05/2023 Tej Ram 3303001WL013783 Tej Ram 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127804 Mr. TEJRAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
129 NAWAGARH CH-03-001-042-002/375
() 		3303001000NRG24240520230572746 24/05/2023 HARISH YADAV 3303001WL013783 HARISH YADAV 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127812 Mr. HARISH KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-042-002/376
() 		3303001000NRG24240520230572747 24/05/2023 SANTOSHIRANI 3303001WL013783 SANTOSHIRANI 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127682 Mrs. SANTOSHI RANI W/O AJIT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-042-002/378
() 		3303001000NRG24240520230572749 24/05/2023 GANGA BAI 3303001WL013783 GANGA BAI 00093 CRGB0008138 750 750 Processed 30/05/2023 1944127794 Mrs. GANGA BAI NAVRANGE CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-042-002/379
() 		3303001000NRG24240520230572750 24/05/2023 ISHVARI SAHU 3303001WL013783 ISHVARI SAHU 00093 CRGB0008138 300 300 Processed 30/05/2023 1944128014 Mrs. ISHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-042-002/38
() 		3303001000NRG24240520230572752 24/05/2023 sakuntala 3303001WL013783 sakuntala 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944128134 Mrs. SAKUNTALA BAI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-042-002/38
() 		3303001000NRG24240520230572751 24/05/2023 santlal 3303001WL013783 santlal 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127524 Mr. SANTLAL DAHIREY CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-042-002/380
() 		3303001000NRG24240520230572753 24/05/2023 NARESH 3303001WL013783 NARESH 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127687 Mr. NARESH KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-042-002/380
() 		3303001000NRG24240520230572754 24/05/2023 NITU VERMA 3303001WL013783 NITU VERMA 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127690 Mrs. NEETU RAJPUT CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-042-002/382
() 		3303001000NRG24240520230572755 24/05/2023 DURGESH 3303001WL013783 DURGESH 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127912 Mr. DURGESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-042-002/383
() 		3303001000NRG24240520230572756 24/05/2023 MOHNI RAJPUT 3303001WL013783 MOHNI RAJPUT 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127916 Mrs. MOHNI RAJPUT WO DILHARAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-042-002/384
() 		3303001000NRG24240520230572757 24/05/2023 JAI KUMAR 3303001WL013783 JAI KUMAR 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127913 MASTER JAI KUMAR STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-042-002/385
() 		3303001000NRG24240520230572758 24/05/2023 ANITA BAGHEL 3303001WL013783 ANITA BAGHEL 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127688 Miss. ANITA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-042-002/393
() 		3303001000NRG24240520230572759 24/05/2023 BISAHU RAM 3303001WL013783 BISAHU RAM 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127759 BISAHU IDBI BANK(607095)
142 NAWAGARH CH-03-001-042-002/393
() 		3303001000NRG24240520230572760 24/05/2023 CHAMELI BAI 3303001WL013783 CHAMELI BAI 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127809 Mrs. CHAMELI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-042-002/40
() 		3303001000NRG24240520230572761 24/05/2023 narad 3303001WL013783 narad 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127856 Mr. NARAD RAJPUT CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-042-002/40
() 		3303001000NRG24240520230572762 24/05/2023 sarswati 3303001WL013783 sarswati 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127595 Mrs. SARASWATI BAI SARASWATI CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-042-002/400
() 		3303001000NRG24240520230572763 24/05/2023 Rajni bai 3303001WL013783 Rajni bai 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127800 Mrs. RAJNI BAI ADIL CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-042-002/404
() 		3303001000NRG24240520230572766 24/05/2023 ISHWARI 3303001WL013783 ISHWARI 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127900 Mrs. ISHWARI BAI SINGH CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-042-002/404
() 		3303001000NRG24240520230572765 24/05/2023 Komal singh rajput 3303001WL013783 Komal singh rajput 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127870 Mr. KOMAL SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 NAWAGARH CH-03-001-042-002/416
() 		3303001000NRG24240520230572767 24/05/2023 Manojkumar Baghel 3303001WL013783 Manojkumar Baghel 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127847 Mr. MANOJ KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-042-002/416
() 		3303001000NRG24240520230572768 24/05/2023 Shiv kumari 3303001WL013783 Shiv kumari 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127848 Mrs. SHIVKUMARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-042-002/418
() 		3303001000NRG24240520230572769 24/05/2023 Chandrkant Rajput 3303001WL013783 Chandrkant Rajput 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127811 Mr. CHANDRAKANT RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 NAWAGARH CH-03-001-042-002/418
() 		3303001000NRG24240520230572770 24/05/2023 Hemlata 3303001WL013783 Hemlata 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127796 Mrs. HEMLATA HEMLATA CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-042-002/421
() 		3303001000NRG24240520230572771 24/05/2023 Tuneshiya Nawarange 3303001WL013783 Tuneshiya Nawarange 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127903 Mrs. PUNIYA BAI NAVRANGE CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-042-002/424
() 		3303001000NRG24240520230572773 24/05/2023 Lalita bai 3303001WL013783 Lalita bai 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127803 Mrs. LALITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-042-002/424
() 		3303001000NRG24240520230572772 24/05/2023 Tirathram Rajput 3303001WL013783 Tirathram Rajput 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127915 Mr. TIRATHRAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
155 NAWAGARH CH-03-001-042-002/433
() 		3303001000NRG24240520230572774 24/05/2023 Nona Sahu 3303001WL013783 Nona Sahu 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127849 Mrs. NONA SAHU CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-042-002/45
() 		3303001000NRG24240520230572778 24/05/2023 BHARAT SAHU 3303001WL013783 BHARAT SAHU 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127954 Mr. BHARAT LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-042-002/45
() 		3303001000NRG24240520230572777 24/05/2023 durpati 3303001WL013783 durpati 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944128206 Mrs. DROPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-042-002/45
() 		3303001000NRG24240520230572776 24/05/2023 pyarelal 3303001WL013783 pyarelal 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127955 Mr. PYARE LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
159 NAWAGARH CH-03-001-042-002/50
() 		3303001000NRG24240520230572779 24/05/2023 hinchharam 3303001WL013783 hinchharam 00093 CRGB0008138 900 900 Processed 30/05/2023 1944127526 Mr. HINCHHARAM YADAW CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-042-002/50
() 		3303001000NRG24240520230572781 24/05/2023 pushpa 3303001WL013783 pushpa 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127698 Mrs. PUMPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-042-002/50
() 		3303001000NRG24240520230572780 24/05/2023 seeta ram 3303001WL013783 seeta ram 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127528 Mr. SITA RAM CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-042-002/51
() 		3303001000NRG24240520230572782 24/05/2023 chandu 3303001WL013783 chandu 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127858 Chandu Sahu IDFC BANK LIMITED(608117)
163 NAWAGARH CH-03-001-042-002/52
() 		3303001000NRG24240520230572784 24/05/2023 lomash 3303001WL013783 lomash 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127466 Mr. LOMASH OBC CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-042-002/52
() 		3303001000NRG24240520230572786 24/05/2023 mahendr 3303001WL013783 mahendr 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127435 MAHENDRA SINGH CHOUHAN D/O LOMESH SINGH CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-042-002/52
() 		3303001000NRG24240520230572785 24/05/2023 sushila 3303001WL013783 sushila 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127438 Mrs. SUSHILA BAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-042-002/53
() 		3303001000NRG24240520230572787 24/05/2023 radha 3303001WL013783 radha 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127542 Mrs. RADHA BAI RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-042-002/53
() 		3303001000NRG24240520230572788 24/05/2023 tirith ram 3303001WL013783 tirith ram 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127522 Mr. TIRATHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-042-002/55
() 		3303001000NRG24240520230572790 24/05/2023 lalita 3303001WL013783 lalita 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127436 Mrs. LALITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-042-002/55
() 		3303001000NRG24240520230572791 24/05/2023 prem 3303001WL013783 prem 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127488 Mr. PREM SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
170 NAWAGARH CH-03-001-042-002/55
() 		3303001000NRG24240520230572789 24/05/2023 roshan 3303001WL013783 roshan 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127433 Mr. ROSHAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
171 NAWAGARH CH-03-001-042-002/56
() 		3303001000NRG24240520230572793 24/05/2023 puna bai 3303001WL013783 puna bai 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944128133 Mrs. PUNA BAI ARMA CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-042-002/56
() 		3303001000NRG24240520230572792 24/05/2023 VIJAY 3303001WL013783 VIJAY 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127854 Mr. VIJAY KUMAR RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 NAWAGARH CH-03-001-042-002/57
() 		3303001000NRG24240520230572794 24/05/2023 bisahu 3303001WL013783 bisahu 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127471 Mr. BISNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-042-002/57
() 		3303001000NRG24240520230572795 24/05/2023 JANI 3303001WL013783 JANI 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944128135 Mrs. JAANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-042-002/64
() 		3303001000NRG24240520230572797 24/05/2023 KAVERI 3303001WL013783 KAVERI 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944128132 Mrs. KAVERI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-042-002/65
() 		3303001000NRG24240520230572798 24/05/2023 dev prasad 3303001WL013783 dev prasad 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944128191 Mr. DEV PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
177 NAWAGARH CH-03-001-042-002/65
() 		3303001000NRG24240520230572799 24/05/2023 usha 3303001WL013783 usha 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944128189 Mrs. USHA BAI USHA BAI CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-042-002/68
() 		3303001000NRG24240520230572801 24/05/2023 NAWAL 3303001WL013783 NAWAL 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944128203 Mr. NAVAL SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
179 NAWAGARH CH-03-001-042-002/68
() 		3303001000NRG24240520230572800 24/05/2023 ramkhelavan 3303001WL013783 ramkhelavan 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944128169 Mr. RAMKHELAVAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 NAWAGARH CH-03-001-042-002/69
() 		3303001000NRG24240520230572802 24/05/2023 lalaram 3303001WL013783 lalaram 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944128172 Mr. LEELA PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
181 NAWAGARH CH-03-001-042-002/7
() 		3303001000NRG24240520230572803 24/05/2023 sanat kumar 3303001WL013783 sanat kumar 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127432 Mr. SANAT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-042-002/7
() 		3303001000NRG24240520230572804 24/05/2023 sunita 3303001WL013783 sunita 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127470 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-042-002/7
() 		3303001000NRG24240520230572805 24/05/2023 Tarachand 3303001WL013783 Tarachand 00093 CRGB0008138 900 900 Processed 30/05/2023 1944127956 Mr. TARACHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-042-002/73
() 		3303001000NRG24240520230572806 24/05/2023 ANUJ 3303001WL013783 ANUJ 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127421 Mr. ANUJ YADAV S/O BAHADUR YADAV . CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-042-002/73
() 		3303001000NRG24240520230572807 24/05/2023 fagu ram 3303001WL013783 fagu ram 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127697 Mr. FAGURAM YADAW CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-042-002/75
() 		3303001000NRG24240520230572810 24/05/2023 jethu 3303001WL013783 jethu 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127523 Mr. JETHURAM SEWAK CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-042-002/75
() 		3303001000NRG24240520230572811 24/05/2023 kumari 3303001WL013783 kumari 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944128200 Mrs. KUMARI BAI KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-042-002/78
() 		3303001000NRG24240520230572814 24/05/2023 anil 3303001WL013783 anil 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127958 Mr. ANIL . RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
189 NAWAGARH CH-03-001-042-002/78
() 		3303001000NRG24240520230572813 24/05/2023 rajkumari 3303001WL013783 rajkumari 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127805 Mrs. RAJKUMARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-042-002/78
() 		3303001000NRG24240520230572812 24/05/2023 suresh 3303001WL013783 suresh 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127486 Mr. SURESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 NAWAGARH CH-03-001-042-002/83
() 		3303001000NRG24240520230572816 24/05/2023 Pratap 3303001WL013783 Pratap 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944128008 Mr. PRATAP SO MATTELAL CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-042-002/84
() 		3303001000NRG24240520230572817 24/05/2023 kamal 3303001WL013783 kamal 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127469 Mr. KAMAL SINGH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-042-002/84
() 		3303001000NRG24240520230572818 24/05/2023 shanti 3303001WL013783 shanti 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127468 Mrs. SHANTI BAI SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-042-002/88
() 		3303001000NRG24240520230572819 24/05/2023 dhanaiya 3303001WL013783 dhanaiya 00093 CRGB0008138 1050 1050 Processed 30/05/2023 1944127521 Mrs. DHANAIYA BAI JANGDRE CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-086-001/10-B
() 		3303001000NRG24240520230586694 24/05/2023 BISAUHA SAHU 3303001WL013998 BISAUHA SAHU 00093 CRGB0008138 720 720 Processed 30/05/2023 1944127977 Mr. BISOHA SAHU S/O DUKALAHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-086-001/105
() 		3303001000NRG24240520230586633 24/05/2023 aghniya 3303001WL013995 aghniya 00093 CRGB0008138 1020 1020 Processed 30/05/2023 1944127591 Mrs. ACHANIYA BAI W/O RAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-086-001/107
() 		3303001000NRG24240520230586695 24/05/2023 Ashwani 3303001WL013998 Ashwani 00093 CRGB0008138 720 720 Processed 30/05/2023 1944128065 Mrs. ASWANI BAI W/O. LEKRAM . CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-086-001/110
() 		3303001000NRG24240520230586697 24/05/2023 NARENDRA KUMAR 3303001WL013998 NARENDRA KUMAR 00093 CRGB0008138 720 720 Processed 30/05/2023 1944127577 Mr. NARENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-086-001/120
() 		3303001000NRG24240520230586699 24/05/2023 KULWNTIN 3303001WL013998 KULWNTIN 00093 CRGB0008138 720 720 Processed 30/05/2023 1944127636 Mrs. KULWANTIN BAI W/O LATEL VERMA . CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-086-001/134
() 		3303001000NRG24240520230586705 24/05/2023 MONGRA 3303001WL013998 MONGRA 00093 CRGB0008138 480 480 Processed 30/05/2023 1944128102 Mrs. MOGRA BAI W/O FAGU RAM . CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-086-001/134
() 		3303001000NRG24240520230586704 24/05/2023 PHAGU RAM 3303001WL013998 PHAGU RAM 00093 CRGB0008138 480 480 Processed 30/05/2023 1944128194 Mr. FAGURAM RAM CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-086-001/138
() 		3303001000NRG24240520230586707 24/05/2023 SEVAK 3303001WL013998 SEVAK 00093 CRGB0008138 720 720 Processed 30/05/2023 1944127427 SEWAK S.O. PHIRAN DAS . CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-086-001/14
() 		3303001000NRG24240520230586708 24/05/2023 FULMANI 3303001WL013998 FULMANI 00093 CRGB0008138 720 720 Processed 30/05/2023 1944127487 FULMANI / SOHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-086-001/145
() 		3303001000NRG24240520230586709 24/05/2023 MAHETRIN 3303001WL013998 MAHETRIN 00093 CRGB0008138 720 720 Processed 30/05/2023 1944128125 Mr. MEHATRIN S/O JATTI RAM . CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-086-001/150
() 		3303001000NRG24240520230586635 24/05/2023 Budhariya Dhruw 3303001WL013995 Budhariya Dhruw 00093 CRGB0008138 1020 1020 Processed 30/05/2023 1944127707 Mrs. BUDHIYA BAI W/O RAMESH DRUV . CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-086-001/154
() 		3303001000NRG24240520230586710 24/05/2023 VIRAJO 3303001WL013998 VIRAJO 00093 CRGB0008138 720 720 Processed 30/05/2023 1944127529 BIROJO BAI / WISNU SAHU . CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-086-001/16
() 		3303001000NRG24240520230586712 24/05/2023 KUMARI BAI 3303001WL013998 KUMARI BAI 00093 CRGB0008138 720 720 Processed 30/05/2023 1944128113 Mrs. KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-086-001/160
() 		3303001000NRG24240520230586714 24/05/2023 BRIHASPATI 3303001WL013998 BRIHASPATI 00093 CRGB0008138 720 720 Processed 30/05/2023 1944127748 Mrs. BRIHASPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-086-001/160
() 		3303001000NRG24240520230586713 24/05/2023 JAGDESH 3303001WL013998 JAGDESH 00093 CRGB0008138 720 720 Processed 30/05/2023 1944128101 MR JAGDISH YADAV STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-086-001/162
() 		3303001000NRG24240520230586715 24/05/2023 BAISAKHIN 3303001WL013998 BAISAKHIN 00093 CRGB0008138 600 600 Processed 30/05/2023 1944127747 Mrs. BESAKHIN W/O RAMAWATAR CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-086-001/173
() 		3303001000NRG24240520230586719 24/05/2023 SAROJ DHRUW 3303001WL013998 SAROJ DHRUW 00093 CRGB0008138 720 720 Processed 30/05/2023 1944127751 Mrs. SAROJ BAI W/O GANPAT DRUV . CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-086-001/186
() 		3303001000NRG24240520230586720 24/05/2023 RAJMATI 3303001WL013998 RAJMATI 00093 CRGB0008138 720 720 Processed 30/05/2023 1944127477 Mrs. RAJ MATI BAI W/O KAMAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-086-001/191
() 		3303001000NRG24240520230586721 24/05/2023 RUPAITIN 3303001WL013998 RUPAITIN 00093 CRGB0008138 720 720 Processed 30/05/2023 1944127976 RUPOTIN W.O. RAMESH CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-086-001/199
() 		3303001000NRG24240520230586640 24/05/2023 BISANI 3303001WL013995 BISANI 00093 CRGB0008138 1020 1020 Processed 30/05/2023 1944127922 BISHNI BAI/ANKALHA DHRUW CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-086-001/200
() 		3303001000NRG24240520230586723 24/05/2023 HIRAMATI 3303001WL013998 HIRAMATI 00093 CRGB0008138 720 720 Processed 30/05/2023 1944128195 Mrs. HEERMATI W/O. SARJU CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-086-001/203
() 		3303001000NRG24240520230586641 24/05/2023 LAXMIN 3303001WL013995 LAXMIN 00093 CRGB0008138 1020 1020 Processed 30/05/2023 1944128112 Mrs. LAXMIN BAI W/O ARUN PATEL . CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-086-001/207
() 		3303001000NRG24240520230586725 24/05/2023 chandabai 3303001WL013998 chandabai 00093 CRGB0008138 720 720 Processed 30/05/2023 1944128104 Mrs. CHANDA BAI W/O MOHIT . CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-086-001/210
() 		3303001000NRG24240520230586726 24/05/2023 Ugiya Bai 3303001WL013998 Ugiya Bai 00093 CRGB0008138 120 120 Processed 30/05/2023 1944127478 Mrs. THAGIYA DHRUW CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-086-001/213
() 		3303001000NRG24240520230586642 24/05/2023 chaivaram 3303001WL013995 chaivaram 00093 CRGB0008138 1020 1020 Processed 30/05/2023 1944127538 Mr. CHOVA RAM DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
220 NAWAGARH CH-03-001-086-001/213
() 		3303001000NRG24240520230586643 24/05/2023 shanti bai 3303001WL013995 shanti bai 00093 CRGB0008138 1020 1020 Processed 30/05/2023 1944128105 Mrs. SANTIBAI W/O CHOVA RAM . CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-086-001/214
() 		3303001000NRG24240520230586645 24/05/2023 AMRIK BAI 3303001WL013995 AMRIK BAI 00093 CRGB0008138 1020 1020 Processed 30/05/2023 1944128129 Mrs. AMRIKA BAI W/O SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-086-001/215
() 		3303001000NRG24240520230586728 24/05/2023 INDA BAI 3303001WL013998 INDA BAI 00093 CRGB0008138 720 720 Processed 30/05/2023 1944127588 INDA BAI W.O. SUKHRAM . CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-086-001/215
() 		3303001000NRG24240520230586727 24/05/2023 SUKHRAM 3303001WL013998 SUKHRAM 00093 CRGB0008138 720 720 Processed 30/05/2023 1944128111 Mr. SUHKA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
224 NAWAGARH CH-03-001-086-001/221
() 		3303001000NRG24240520230586729 24/05/2023 PRAKASH 3303001WL013998 PRAKASH 00093 CRGB0008138 720 720 Processed 30/05/2023 1944127531 Mr. PRAKASH S/O GANDHI DRUV . CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-086-001/226
() 		3303001000NRG24240520230586733 24/05/2023 kanti bai 3303001WL013998 kanti bai 00093 CRGB0008138 720 720 Processed 30/05/2023 1944127475 Mrs. KANTI BAI W/O. KUMAR DRUV . CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-086-001/226
() 		3303001000NRG24240520230586732 24/05/2023 KUMAR 3303001WL013998 KUMAR 00093 CRGB0008138 720 720 Processed 30/05/2023 1944128174 Mr. KUMAR S/O. PHIRANTA CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-086-001/230
() 		3303001000NRG24240520230586647 24/05/2023 DUWASIYA 3303001WL013995 DUWASIYA 00093 CRGB0008138 1020 1020 Processed 30/05/2023 1944128108 Mrs. DUWASIYA BAI W/O. ISWAR . CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-086-001/230
() 		3303001000NRG24240520230586646 24/05/2023 ISHWAR 3303001WL013995 ISHWAR 00093 CRGB0008138 1020 1020 Processed 30/05/2023 1944128106 Mr. ISAR RAM GOD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
229 NAWAGARH CH-03-001-086-001/24
() 		3303001000NRG24240520230586735 24/05/2023 DURPAT BAI 3303001WL013998 DURPAT BAI 00093 CRGB0008138 600 600 Processed 30/05/2023 1944128193 DURPATI BAI GOD AXIS BANK(607153)
230 NAWAGARH CH-03-001-086-001/25
() 		3303001000NRG24240520230586649 24/05/2023 bisantinbai 3303001WL013995 bisantinbai 00093 CRGB0008138 1020 1020 Processed 30/05/2023 1944128160 BISANTIN BAI DHRUW AXIS BANK(607153)
231 NAWAGARH CH-03-001-086-001/25
() 		3303001000NRG24240520230586648 24/05/2023 RAMJI 3303001WL013995 RAMJI 00093 CRGB0008138 1020 1020 Processed 30/05/2023 1944127575 Mr. RAMJI DHRU S/O SHATRUGHAN DHRU . CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-086-001/252
() 		3303001000NRG24240520230586737 24/05/2023 SANTOSHI 3303001WL013998 SANTOSHI 00093 CRGB0008138 720 720 Processed 30/05/2023 1944127534 Mrs. SANTOSHI W/O MUNHAR CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-086-001/255
() 		3303001000NRG24240520230586739 24/05/2023 savitri bai 3303001WL013998 savitri bai 00093 CRGB0008138 720 720 Processed 30/05/2023 1944128127 Mrs. SAWATRI W/O. BALRAM CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-086-001/26
() 		3303001000NRG24240520230586740 24/05/2023 BINDA BAI 3303001WL013998 BINDA BAI 00093 CRGB0008138 480 480 Processed 30/05/2023 1944127752 BINDA BAI W,O. HEMLAL . CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-086-001/264
() 		3303001000NRG24240520230586744 24/05/2023 PURNIMA 3303001WL013998 PURNIMA 00093 CRGB0008138 600 600 Processed 30/05/2023 1944127587 Mrs. PURNIMA W/O. SANTOSH CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-086-001/264
() 		3303001000NRG24240520230586743 24/05/2023 SANTOSH 3303001WL013998 SANTOSH 00093 CRGB0008138 600 600 Processed 30/05/2023 1944128123 SANTOSH S.O. MUKUT RAM . CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-086-001/27
() 		3303001000NRG24240520230586651 24/05/2023 kumaribai 3303001WL013995 kumaribai 00093 CRGB0008138 1020 1020 Processed 30/05/2023 1944128124 MRS KUMARI BAI DHRUW STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-086-001/27
() 		3303001000NRG24240520230586650 24/05/2023 MOHIT RAM 3303001WL013995 MOHIT RAM 00093 CRGB0008138 1020 1020 Processed 30/05/2023 1944127476 MOHIT RAM S.O. SHYAM LAL . CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-086-001/271
() 		3303001000NRG24240520230586745 24/05/2023 nohar 3303001WL013998 nohar 00093 CRGB0008138 720 720 Processed 30/05/2023 1944128064 MR NOHAR NISHAD STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-086-001/273
() 		3303001000NRG24240520230586746 24/05/2023 OMIN BAI SAHU 3303001WL013998 OMIN BAI SAHU 00093 CRGB0008138 600 600 Processed 30/05/2023 1944127975 Mrs. OMIN BAI DHRU CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-086-001/287
() 		3303001000NRG24240520230586748 24/05/2023 RADHESHYAM 3303001WL013998 RADHESHYAM 00093 CRGB0008138 720 720 Processed 30/05/2023 1944128103 RADHESHYAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
242 NAWAGARH CH-03-001-086-001/3-A
() 		3303001000NRG24240520230586753 24/05/2023 DULARI BAI PAL 3303001WL013998 DULARI BAI PAL 00093 CRGB0008138 720 720 Processed 30/05/2023 1944127850 DULARI BAI W.O. BABLU . CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-086-001/30
() 		3303001000NRG24240520230586754 24/05/2023 GANPAT 3303001WL013998 GANPAT 00093 CRGB0008138 720 720 Processed 30/05/2023 1944127533 Mr. GANPAT SIN GOND CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-086-001/316-A
() 		3303001000NRG24240520230586757 24/05/2023 Hareram god 3303001WL013998 Hareram god 00093 CRGB0008138 720 720 Processed 30/05/2023 1944128015 Mr. HARERAM S/O RAM KRISHNA . CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-086-001/32
() 		3303001000NRG24240520230586759 24/05/2023 SANTRI 3303001WL013998 SANTRI 00093 CRGB0008138 720 720 Processed 30/05/2023 1944128126 Mrs. SHANTI BAI W/O SURIT RAM . CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-086-001/324
() 		3303001000NRG24240520230586760 24/05/2023 SONMATI 3303001WL013998 SONMATI 00093 CRGB0008138 600 600 Processed 30/05/2023 1944127582 Mrs. SONMATI DHRUW CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-086-001/329-A
() 		3303001000NRG24240520230586762 24/05/2023 jamun bai 3303001WL013998 jamun bai 00093 CRGB0008138 720 720 Processed 30/05/2023 1944127743 Mrs. JAMUN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-086-001/335-A
() 		3303001000NRG24240520230586764 24/05/2023 Krishana sahu 3303001WL013998 Krishana sahu 00093 CRGB0008138 720 720 Rejected 30/05/2023 1944128024 Aadhaar Number not Mapped to Account Number
249 NAWAGARH CH-03-001-086-001/336
() 		3303001000NRG24240520230586766 24/05/2023 SAMPATTI 3303001WL013998 SAMPATTI 00093 CRGB0008138 720 720 Processed 30/05/2023 1944128067 Mrs. SANPATI BAI WO RAJU SAHU CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-086-001/338
() 		3303001000NRG24240520230586767 24/05/2023 MONGARA 3303001WL013998 MONGARA 00093 CRGB0008138 720 720 Processed 30/05/2023 1944127530 Mrs. MONGARA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-086-001/352
() 		3303001000NRG24240520230586770 24/05/2023 Barasati Dhruw 3303001WL013998 Barasati Dhruw 00093 CRGB0008138 720 720 Processed 30/05/2023 1944127737 Mr. BARSATI S/O LAINSINGH DHRUV . CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-086-001/352
() 		3303001000NRG24240520230586771 24/05/2023 Laxmin Bai 3303001WL013998 Laxmin Bai 00093 CRGB0008138 720 720 Processed 30/05/2023 1944127736 Mrs. LAXMIN BAI W/O BARSATI DHRUV . CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-086-001/363
() 		3303001000NRG24240520230586772 24/05/2023 KANGLIN 3303001WL013998 KANGLIN 00093 CRGB0008138 720 720 Processed 30/05/2023 1944127739 KANGLIN / BIHARI VERMA . CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-086-001/364
() 		3303001000NRG24240520230586774 24/05/2023 Chandrika Bai Sahu 3303001WL013998 Chandrika Bai Sahu 00093 CRGB0008138 720 720 Processed 30/05/2023 1944127654 CHANDRIKA / RAMCHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-086-001/37
() 		3303001000NRG24240520230586775 24/05/2023 ganguram 3303001WL013998 ganguram 00093 CRGB0008138 720 720 Processed 30/05/2023 1944128161 GANGURAM GOD INDIA POST PAYMENTS BANK LIMITED(508528)
256 NAWAGARH CH-03-001-086-001/39
() 		3303001000NRG24240520230586658 24/05/2023 KUMARI BAI 3303001WL013995 KUMARI BAI 00093 CRGB0008138 1020 1020 Processed 30/05/2023 1944127699 KUMARI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
257 NAWAGARH CH-03-001-086-001/39-A
() 		3303001000NRG24240520230586659 24/05/2023 KANHAIYA 3303001WL013995 KANHAIYA 00093 CRGB0008138 1020 1020 Processed 30/05/2023 1944127649 KANHAIYA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
258 NAWAGARH CH-03-001-086-001/396
() 		3303001000NRG24240520230586779 24/05/2023 Bhagvantin Gond 3303001WL013998 Bhagvantin Gond 00093 CRGB0008138 720 720 Processed 30/05/2023 1944127708 BHAGWATIN W.O.SHRI RAM CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-086-001/407
() 		3303001000NRG24240520230586782 24/05/2023 Manki Nishad 3303001WL013998 Manki Nishad 00093 CRGB0008138 720 720 Processed 30/05/2023 1944127738 Mrs. MANKI BAI W/O RAM CHANDRA . CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-086-001/43
() 		3303001000NRG24240520230586783 24/05/2023 PRABHA BAI 3303001WL013998 PRABHA BAI 00093 CRGB0008138 720 720 Processed 30/05/2023 1944127589 Mrs. PRABHA BAI W/O AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-086-001/56-A
() 		3303001000NRG24240520230586789 24/05/2023 GANGA PRASAD KURREY 3303001WL013998 GANGA PRASAD KURREY 00093 CRGB0008138 720 720 Processed 30/05/2023 1944127753 GANGA PRASAD KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
262 NAWAGARH CH-03-001-086-001/61
() 		3303001000NRG24240520230586663 24/05/2023 PUNAU 3303001WL013995 PUNAU 00093 CRGB0008138 1020 1020 Processed 30/05/2023 1944128107 PUNAU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
263 NAWAGARH CH-03-001-086-001/61
() 		3303001000NRG24240520230586664 24/05/2023 VIRAJO 3303001WL013995 VIRAJO 00093 CRGB0008138 1020 1020 Processed 30/05/2023 1944127643 Mrs. BIRAJO BAI W/O PUNAU SAHU . CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-086-001/62
() 		3303001000NRG24240520230586666 24/05/2023 VISHWATI 3303001WL013995 VISHWATI 00093 CRGB0008138 1020 1020 Processed 30/05/2023 1944128175 BRISPATI BAI W.O. PRAKASH AHU . CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-086-001/80
() 		3303001000NRG24240520230586671 24/05/2023 RAMPYARI 3303001WL013995 RAMPYARI 00093 CRGB0008138 1020 1020 Processed 30/05/2023 1944128192 Mrs. RAM PYARI W/O ANTA RAM . CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-086-001/81-A
() 		3303001000NRG24240520230586672 24/05/2023 RAMKHILAWAN BAGHEL 3303001WL013995 RAMKHILAWAN BAGHEL 00093 CRGB0008138 1020 1020 Processed 30/05/2023 1944127692 Mr. RAMKHILAWAN S/O JETHU CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-086-001/94
() 		3303001000NRG24240520230586675 24/05/2023 Lokeshvari Sahu 3303001WL013995 Lokeshvari Sahu 00093 CRGB0008138 1020 1020 Processed 30/05/2023 1944127952 Miss. LOKESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-086-001/94
() 		3303001000NRG24240520230586674 24/05/2023 TIKARAM 3303001WL013995 TIKARAM 00093 CRGB0008138 1020 1020 Processed 30/05/2023 1944127532 Mr. TIKA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 249540 249540
269 NAWAGARH CH-03-001-007-001/151-A
() 		3303001000NRG24240520230566674 24/05/2023 jaikumar 3303001WL013642 jaikumar 00093 CRGB0008141 725 725 Processed 30/05/2023 1944127633 MR JAYKUMAR SONI STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-007-001/171
() 		3303001000NRG24240520230566694 24/05/2023 nilmati 3303001WL013642 nilmati 00093 CRGB0008141 725 725 Processed 30/05/2023 1944127741 Mrs. LILMATI DHRUW CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-007-001/210
() 		3303001000NRG24240520230566712 24/05/2023 durga sahu 3303001WL013642 durga sahu 00093 CRGB0008141 580 580 Processed 30/05/2023 1944127972 Mrs. DURGA SAHU CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-007-001/376
() 		3303001000NRG24240520230566802 24/05/2023 Santu Ram Nishad 3303001WL013642 Santu Ram Nishad 00093 CRGB0008141 580 580 Processed 30/05/2023 1944127967 Mr. SANTU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-007-001/383
() 		3303001000NRG24240520230566806 24/05/2023 Sant Bai 3303001WL013642 Sant Bai 00093 CRGB0008141 870 870 Processed 30/05/2023 1944127648 Mrs. SANTBAI DASH CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-007-001/40
() 		3303001000NRG24240520230566810 24/05/2023 bodhni 3303001WL013642 bodhni 00093 CRGB0008141 870 870 Processed 30/05/2023 1944127640 Mrs. BODHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-007-001/414
() 		3303001000NRG24240520230566815 24/05/2023 Nandni Sahu 3303001WL013642 Nandni Sahu 00093 CRGB0008141 725 725 Processed 30/05/2023 1944128082 Ms. Nandni Sahu INDIAN BANK(607105)
276 NAWAGARH CH-03-001-007-001/427
() 		3303001000NRG24240520230566820 24/05/2023 rahul prasad barle 3303001WL013642 rahul prasad barle 00093 CRGB0008141 870 870 Processed 30/05/2023 1944127971 Mr. RAHUL PRASAD BARLE CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-007-001/432
() 		3303001000NRG24240520230566822 24/05/2023 douna bai sahu 3303001WL013642 douna bai sahu 00093 CRGB0008141 870 870 Processed 30/05/2023 1944127966 Mrs. DONA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-007-001/441
() 		3303001000NRG24240520230566824 24/05/2023 birendra kumar sahu 3303001WL013642 birendra kumar sahu 00093 CRGB0008141 870 870 Processed 30/05/2023 1944127742 Mr. BIRENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-007-001/441
() 		3303001000NRG24240520230566825 24/05/2023 bishakha sahu 3303001WL013642 bishakha sahu 00093 CRGB0008141 870 870 Processed 30/05/2023 1944127744 Mrs. BISAKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-007-001/45-A
() 		3303001000NRG24240520230566833 24/05/2023 santosh 3303001WL013642 santosh 00093 CRGB0008141 580 580 Processed 30/05/2023 1944128116 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-007-001/45-B
() 		3303001000NRG24240520230566835 24/05/2023 surendr 3303001WL013642 surendr 00093 CRGB0008141 580 580 Processed 30/05/2023 1944128173 MR SURENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-007-001/467
() 		3303001000NRG24240520230566840 24/05/2023 Nutan 3303001WL013642 Nutan 00093 CRGB0008141 870 870 Processed 30/05/2023 1944128020 Mrs. NUTAN SEN W/O SANJAY SEN CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-007-001/57
() 		3303001000NRG24240520230566846 24/05/2023 DWARIKA SAHU 3303001WL013642 DWARIKA SAHU 00093 CRGB0008141 870 870 Processed 30/05/2023 1944128030 Mr. DWARIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-007-001/57
() 		3303001000NRG24240520230566847 24/05/2023 Huleshwar sahu 3303001WL013642 Huleshwar sahu 00093 CRGB0008141 870 870 Processed 30/05/2023 1944127745 HULESHWAR SAHU UNION BANK OF INDIA(508500)
285 NAWAGARH CH-03-001-007-001/58
() 		3303001000NRG24240520230566849 24/05/2023 SANTRA BAI JOSHI 3303001WL013642 SANTRA BAI JOSHI 00093 CRGB0008141 870 870 Processed 30/05/2023 1944128164 MRS SANTRA BAI SATNAMI STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-007-001/63
() 		3303001000NRG24240520230566851 24/05/2023 rajim 3303001WL013642 rajim 00093 CRGB0008141 870 870 Processed 30/05/2023 1944127642 Mrs. RAJIM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-007-001/64
() 		3303001000NRG24240520230566853 24/05/2023 CHANDA BAI 3303001WL013642 CHANDA BAI 00093 CRGB0008141 870 870 Processed 30/05/2023 1944128131 Mrs. CHANDA BAI JANGADE CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-007-001/66
() 		3303001000NRG24240520230566855 24/05/2023 RAJMATI 3303001WL013642 RAJMATI 00093 CRGB0008141 870 870 Processed 30/05/2023 1944128166 Mrs. RAJMATI JOSHI CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-007-001/66-B
() 		3303001000NRG24240520230566858 24/05/2023 SAKUNTALA 3303001WL013642 SAKUNTALA 00093 CRGB0008141 870 870 Processed 30/05/2023 1944127641 Miss. SHAKUNTALA KUMARI CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-007-001/71
() 		3303001000NRG24240520230566866 24/05/2023 LAXMAN DEVANGAN 3303001WL013642 LAXMAN DEVANGAN 00093 CRGB0008141 870 870 Processed 30/05/2023 1944128167 Mr. LAXMAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-007-001/85
() 		3303001000NRG24240520230566881 24/05/2023 KUMARI 3303001WL013642 KUMARI 00093 CRGB0008141 725 725 Processed 30/05/2023 1944127969 Kumari Bai Sahu FINO PAYMENTS BANK LTD(608001)
292 NAWAGARH CH-03-001-007-001/89
() 		3303001000NRG24240520230566884 24/05/2023 kavita 3303001WL013642 kavita 00093 CRGB0008141 725 725 Processed 30/05/2023 1944127740 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-007-001/94
() 		3303001000NRG24240520230566886 24/05/2023 SUKHNI 3303001WL013642 SUKHNI 00093 CRGB0008141 870 870 Processed 30/05/2023 1944127419 Mrs. SUKHANI BAI W/O NARAYAN DEWANGAN . CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-007-001/95
() 		3303001000NRG24240520230566888 24/05/2023 SARHU 3303001WL013642 SARHU 00093 CRGB0008141 870 870 Processed 30/05/2023 1944128136 Mr. SARAHU RAM S/O PARDESHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-042-002/148-A
() 		3303001000NRG24240520230572674 24/05/2023 KAMAL 3303001WL013783 KAMAL 00093 CRGB0008141 1050 1050 Processed 30/05/2023 1944128183 Mr. KAMAL SO PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-043-001/258
() 		3303001000NRG24240520230570431 24/05/2023 ramsing 3303001WL013738 ramsing 00093 CRGB0008141 900 900 Processed 30/05/2023 1944127586 Mr. RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-051-001/551
() 		3303001000NRG24240520230576383 24/05/2023 bhagwati varma 3303001WL013848 bhagwati varma 00093 CRGB0008141 900 900 Processed 30/05/2023 1944128025 BHAGVATI PUNJAB NATIONAL BANK(508568)
SubTotal 23585 23585
298 NAWAGARH CH-03-001-007-001/406
() 		3303001000NRG24240520230566814 24/05/2023 Ajay kumar Sahu 3303001WL013642 Ajay kumar Sahu 00093 CRGB0008143 870 870 Processed 30/05/2023 1944127973 AJAY KUMAR SAHU UNION BANK OF INDIA(508500)
299 NAWAGARH CH-03-001-007-001/441
() 		3303001000NRG24240520230566826 24/05/2023 Gayatri Sahu 3303001WL013642 Gayatri Sahu 00093 CRGB0008143 870 870 Processed 30/05/2023 1944127965 MISS GAYATRI SAHU STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-007-001/51
() 		3303001000NRG24240520230566843 24/05/2023 SANTU SAHU 3303001WL013642 SANTU SAHU 00093 CRGB0008143 870 870 Processed 30/05/2023 1944128168 Mr. SANTURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-007-001/70
() 		3303001000NRG24240520230566865 24/05/2023 jnmejay 3303001WL013642 jnmejay 00093 CRGB0008143 725 725 Processed 30/05/2023 1944127968 MR JANMEJAY SAHU STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-007-001/70
() 		3303001000NRG24240520230566864 24/05/2023 SHAYAMKARAN 3303001WL013642 SHAYAMKARAN 00093 CRGB0008143 145 145 Processed 30/05/2023 1944127424 MR SHYAM KARAN SAHU STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-007-001/78-B
() 		3303001000NRG24240520230566870 24/05/2023 dilip 3303001WL013642 dilip 00093 CRGB0008143 870 870 Processed 30/05/2023 1944128176 Mr. DILIP KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
304 NAWAGARH CH-03-001-007-001/8-C
() 		3303001000NRG24240520230566874 24/05/2023 SHATRUHAN 3303001WL013642 SHATRUHAN 00093 CRGB0008143 870 870 Processed 30/05/2023 1944128130 Mr. SHATRUHAN NISHAD INDIAN BANK(607105)
305 NAWAGARH CH-03-001-007-001/83
() 		3303001000NRG24240520230566877 24/05/2023 kumari 3303001WL013642 kumari 00093 CRGB0008143 870 870 Processed 30/05/2023 1944128198 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-007-001/83
() 		3303001000NRG24240520230566876 24/05/2023 manharan 3303001WL013642 manharan 00093 CRGB0008143 870 870 Processed 30/05/2023 1944127638 MR MANARAM SAHU STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-016-002/134-A
() 		3303001000NRG24240520230569350 24/05/2023 sukhnandan 3303001WL013706 sukhnandan 00093 CRGB0008143 660 660 Processed 30/05/2023 1944127868 Mr. SUKHNANDAN CHOSARE CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-016-002/213-A
() 		3303001000NRG24240520230569383 24/05/2023 VINOD VARMA 3303001WL013706 VINOD VARMA 00093 CRGB0008143 550 550 Processed 30/05/2023 1944128028 Mr. VINOD VARMA CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-016-002/336
() 		3303001000NRG24240520230569410 24/05/2023 KALESHWARI 3303001WL013706 KALESHWARI 00093 CRGB0008143 660 660 Processed 30/05/2023 1944127867 Mrs. KALESHWARI XX CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-043-001/106
() 		3303001000NRG24240520230570278 24/05/2023 RAM SINGH 3303001WL013734 RAM SINGH 00093 CRGB0008143 900 900 Processed 30/05/2023 1944127628 Mr. RAM SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
311 NAWAGARH CH-03-001-043-001/196
() 		3303001000NRG24240520230570290 24/05/2023 JOHAN 3303001WL013734 JOHAN 00093 CRGB0008143 900 900 Processed 30/05/2023 1944128148 Mr. JOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-043-001/488
() 		3303001000NRG24240520230570327 24/05/2023 YUVRAJ VAISHNAV 3303001WL013734 YUVRAJ VAISHNAV 00093 CRGB0008143 900 900 Processed 30/05/2023 1944127852 Mr. YUVRAJ VAISHNAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 11530 11530
313 NAWAGARH CH-03-001-041-002/1
() 		3303001000NRG24240520230572600 24/05/2023 Vijay Kumar 3303001WL013783 Vijay Kumar 00093 CRGB0008154 1050 1050 Processed 30/05/2023 1944127953 VIJAY KUMAR/SAUKHIRAM LODHI CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-041-002/92-A
() 		3303001000NRG24240520230572649 24/05/2023 SIMA BAI 3303001WL013783 SIMA BAI 00093 CRGB0008154 1050 1050 Processed 30/05/2023 1944128170 Mrs. SEEMA BAI CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-043-001/26
() 		3303001000NRG24240520230570303 24/05/2023 CHANDNI CHATURVEDI 3303001WL013734 CHANDNI CHATURVEDI 00093 CRGB0008154 900 900 Processed 30/05/2023 1944128066 MRS CHANDNI CHATURVEDI STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-069-001/10
() 		3303001000NRG24240520230584748 24/05/2023 GAYTRI BAI 3303001WL013976 GAYTRI BAI 00093 CRGB0008154 900 900 Processed 30/05/2023 1944127537 GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-069-001/10
() 		3303001000NRG24240520230584749 24/05/2023 MADHURI LAHRI 3303001WL013976 MADHURI LAHRI 00093 CRGB0008154 900 900 Processed 30/05/2023 1944128118 Miss. MADHURI LAHRI CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-069-001/1039
() 		3303001000NRG24240520230584750 24/05/2023 SHAKUNLATA VERMA 3303001WL013976 SHAKUNLATA VERMA 00093 CRGB0008154 1200 1200 Processed 30/05/2023 1944128071 Mrs. SAKUNTALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-069-001/1079
() 		3303001000NRG24240520230584751 24/05/2023 SHAKUN BAI VERMA 3303001WL013976 SHAKUN BAI VERMA 00093 CRGB0008154 1200 1200 Processed 30/05/2023 1944128068 Mrs. SHAKUN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-069-001/164
() 		3303001000NRG24240520230584754 24/05/2023 RAMNARAYAN 3303001WL013976 RAMNARAYAN 00093 CRGB0008154 1200 1200 Processed 30/05/2023 1944127635 Mr. RAJNARAYAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
321 NAWAGARH CH-03-001-069-001/164
() 		3303001000NRG24240520230584753 24/05/2023 Sadhana Bai 3303001WL013976 Sadhana Bai 00093 CRGB0008154 1200 1200 Processed 30/05/2023 1944127629 SADHAN BAI CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-069-001/164
() 		3303001000NRG24240520230584755 24/05/2023 vihshpati 3303001WL013976 vihshpati 00093 CRGB0008154 1200 1200 Processed 30/05/2023 1944127634 BRIHASPATI BAI CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-069-001/164
() 		3303001000NRG24240520230584752 24/05/2023 VIJAYKUMAR 3303001WL013976 VIJAYKUMAR 00093 CRGB0008154 1200 1200 Processed 30/05/2023 1944127580 Mr. VIJAY KUMAR VERMA SO SITARMA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
324 NAWAGARH CH-03-001-069-001/21
() 		3303001000NRG24240520230584756 24/05/2023 DRONKUMAR 3303001WL013976 DRONKUMAR 00093 CRGB0008154 1200 1200 Processed 30/05/2023 1944128157 Mr. DRON KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
325 NAWAGARH CH-03-001-069-001/21
() 		3303001000NRG24240520230584757 24/05/2023 SAROJ 3303001WL013976 SAROJ 00093 CRGB0008154 1200 1200 Processed 30/05/2023 1944128158 Mrs. SAROJ BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-069-001/222
() 		3303001000NRG24240520230584758 24/05/2023 sukalhin 3303001WL013976 sukalhin 00093 CRGB0008154 1200 1200 Processed 30/05/2023 1944128072 Mrs. SURJA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-069-001/309
() 		3303001000NRG24240520230584759 24/05/2023 BASANT 3303001WL013976 BASANT 00093 CRGB0008154 1200 1200 Processed 30/05/2023 1944127630 BASANT YADAW CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-069-001/309
() 		3303001000NRG24240520230584760 24/05/2023 HEMIN BAI 3303001WL013976 HEMIN BAI 00093 CRGB0008154 1200 1200 Processed 30/05/2023 1944128204 HEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
329 NAWAGARH CH-03-001-069-001/438-B
() 		3303001000NRG24240520230584764 24/05/2023 tirith bai 3303001WL013976 tirith bai 00093 CRGB0008154 1200 1200 Processed 30/05/2023 1944128017 Mrs. TIRITH BAI BAI CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-069-001/438-B
() 		3303001000NRG24240520230584763 24/05/2023 VIJAY 3303001WL013976 VIJAY 00093 CRGB0008154 1200 1200 Processed 30/05/2023 1944128018 Mr. VIJAY MARKAM CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-069-001/44
() 		3303001000NRG24240520230584766 24/05/2023 sashi 3303001WL013976 sashi 00093 CRGB0008154 900 900 Processed 30/05/2023 1944127414 Mrs. SHASHI BAI CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-069-001/44
() 		3303001000NRG24240520230584765 24/05/2023 sukdev 3303001WL013976 sukdev 00093 CRGB0008154 900 900 Processed 30/05/2023 1944127413 Mr. SUKDEV VERMA CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-069-001/45
() 		3303001000NRG24240520230584768 24/05/2023 binod 3303001WL013976 binod 00093 CRGB0008154 900 900 Processed 30/05/2023 1944127412 Mr. VINOD KUMAR CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-069-001/45
() 		3303001000NRG24240520230584767 24/05/2023 puna 3303001WL013976 puna 00093 CRGB0008154 900 900 Processed 30/05/2023 1944128207 Mrs. PUNA BAI CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-069-001/505
() 		3303001000NRG24240520230584770 24/05/2023 anju 3303001WL013976 anju 00093 CRGB0008154 1200 1200 Processed 30/05/2023 1944127425 Miss. ANJU BAI KOSHALE CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-069-001/64
() 		3303001000NRG24240520230584771 24/05/2023 TIHARI 3303001WL013976 TIHARI 00093 CRGB0008154 1200 1200 Processed 30/05/2023 1944128205 Mr. TIHARI DAS KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 NAWAGARH CH-03-001-069-001/804
() 		3303001000NRG24240520230584773 24/05/2023 Sanjiv Kumar Verma 3303001WL013976 Sanjiv Kumar Verma 00093 CRGB0008154 1200 1200 Processed 30/05/2023 1944128119 Mr. SANJEEV VERMA CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-069-001/804
() 		3303001000NRG24240520230584774 24/05/2023 Tijan Kumari Lodhi 3303001WL013976 Tijan Kumari Lodhi 00093 CRGB0008154 1200 1200 Processed 30/05/2023 1944128026 Mrs. TIJAN VERMA CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-069-001/805
() 		3303001000NRG24240520230584775 24/05/2023 Bharat Verma 3303001WL013976 Bharat Verma 00093 CRGB0008154 1200 1200 Processed 30/05/2023 1944128114 Mr. BHARAT KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
340 NAWAGARH CH-03-001-069-001/805
() 		3303001000NRG24240520230584776 24/05/2023 Bhuneshwari Verma 3303001WL013976 Bhuneshwari Verma 00093 CRGB0008154 1200 1200 Processed 30/05/2023 1944128115 Mrs. BHUNESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-069-001/85
() 		3303001000NRG24240520230584779 24/05/2023 RUKHMANI 3303001WL013976 RUKHMANI 00093 CRGB0008154 900 900 Processed 30/05/2023 1944128070 Mrs. RUKHAMANI BAI W/O UJJAIN . CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-069-001/85
() 		3303001000NRG24240520230584778 24/05/2023 ujen 3303001WL013976 ujen 00093 CRGB0008154 900 900 Processed 30/05/2023 1944128069 Mr. UJJAIN KUMAR CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-086-001/129-A
() 		3303001000NRG24240520230586700 24/05/2023 Rukhamani Sen 3303001WL013998 Rukhamani Sen 00093 CRGB0008154 720 720 Processed 30/05/2023 1944128031 RUKHMANI W.O. LAXMI NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33720 33720
344 NAWAGARH CH-03-001-007-001/66-B
() 		3303001000NRG24240520230566859 24/05/2023 Punima Joshi 3303001WL013642 Punima Joshi 00093 SBIN0RRCHGB 870 870 Processed 30/05/2023 1944127970 Mrs. PURNIMA JOSHI CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-016-002/333
() 		3303001000NRG24240520230569408 24/05/2023 BRIHSPATI BAI VARMA 3303001WL013706 BRIHSPATI BAI VARMA 00093 SBIN0RRCHGB 660 660 Processed 30/05/2023 1944128121 MRS BRIHSPATI BAI VARMA STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-043-001/26
() 		3303001000NRG24240520230570301 24/05/2023 aaruna bai 3303001WL013734 aaruna bai 00093 SBIN0RRCHGB 900 900 Processed 30/05/2023 1944128086 ARUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 NAWAGARH CH-03-001-043-001/26
() 		3303001000NRG24240520230570300 24/05/2023 NARESH KUMAR 3303001WL013734 NARESH KUMAR 00093 SBIN0RRCHGB 900 900 Processed 30/05/2023 1944128147 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
348 NAWAGARH CH-03-001-069-001/326
() 		3303001000NRG24240520230584762 24/05/2023 CHANDRAWATI 3303001WL013976 CHANDRAWATI 00093 SBIN0RRCHGB 1200 1200 Processed 30/05/2023 1944128117 MRS CHANDRAVATI BANJARE STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-086-001/108
() 		3303001000NRG24240520230586696 24/05/2023 MITHLA BAI 3303001WL013998 MITHLA BAI 00093 SBIN0RRCHGB 600 600 Processed 30/05/2023 1944127422 Mrs. MEETLA BAI W/O.KARTIK CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-086-001/12
() 		3303001000NRG24240520230586698 24/05/2023 PANCHMATI 3303001WL013998 PANCHMATI 00093 SBIN0RRCHGB 720 720 Processed 30/05/2023 1944128177 PANCHMATI / SAHU CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-086-001/131
() 		3303001000NRG24240520230586702 24/05/2023 bisahin 3303001WL013998 bisahin 00093 SBIN0RRCHGB 720 720 Processed 30/05/2023 1944127423 Mrs. BESAHIN W/O. LALIT CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-086-001/17
() 		3303001000NRG24240520230586716 24/05/2023 Mongara Garg 3303001WL013998 Mongara Garg 00093 SBIN0RRCHGB 480 480 Processed 30/05/2023 1944128023 MRS MONGRA GARG STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-086-001/170
() 		3303001000NRG24240520230586718 24/05/2023 BISAUNI 3303001WL013998 BISAUNI 00093 SBIN0RRCHGB 720 720 Processed 30/05/2023 1944128110 BISAUNI/SADARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-086-001/170
() 		3303001000NRG24240520230586717 24/05/2023 SDARAM 3303001WL013998 SDARAM 00093 SBIN0RRCHGB 720 720 Processed 30/05/2023 1944128109 MR SADARAM NISHAD STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-086-001/214
() 		3303001000NRG24240520230586644 24/05/2023 SANTOSH 3303001WL013995 SANTOSH 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1944128128 Mr. SANTOSH S/O LEDAGA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
356 NAWAGARH CH-03-001-086-001/23
() 		3303001000NRG24240520230586734 24/05/2023 SUKHCHAND 3303001WL013998 SUKHCHAND 00093 SBIN0RRCHGB 720 720 Processed 30/05/2023 1944127632 SUKHCHAND / BHAIYARAM CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-086-001/242-A
() 		3303001000NRG24240520230586736 24/05/2023 Manika patel 3303001WL013998 Manika patel 00093 SBIN0RRCHGB 720 720 Processed 30/05/2023 1944127923 Ms. MENIKA PATEL CHHATTISGARH GRAMIN BANK(607214)
358 NAWAGARH CH-03-001-086-001/29-A
() 		3303001000NRG24240520230586750 24/05/2023 Santoshi Garg 3303001WL013998 Santoshi Garg 00093 SBIN0RRCHGB 720 720 Processed 30/05/2023 1944127749 Mrs. SANTOSHI GARG CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-086-001/312-A
() 		3303001000NRG24240520230586652 24/05/2023 VIredar kumar 3303001WL013995 VIredar kumar 00093 SBIN0RRCHGB 850 850 Processed 30/05/2023 1944127924 MRS VIRENDRA LAHARIYA STATE BANK OF INDIA(508548)
SubTotal 12520 12520
360 NAWAGARH CH-03-001-016-002/209
() 		3303001000NRG24240520230569381 24/05/2023 SONCHARAN 3303001WL013706 SONCHARAN 00121 CBIN0283377 110 110 Rejected 30/05/2023 1944127658 Account closed
361 NAWAGARH CH-03-001-042-002/12
() 		3303001000NRG24240520230572659 24/05/2023 SUKHITRAM 3303001WL013783 SUKHITRAM 00121 CBIN0283377 1050 1050 Processed 30/05/2023 1944127756 Mr. DUKHIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
362 NAWAGARH CH-03-001-042-002/240
() 		3303001000NRG24240520230572718 24/05/2023 Phuleshwar Rajput 3303001WL013783 Phuleshwar Rajput 00121 CBIN0283377 1050 1050 Processed 30/05/2023 1944128007 Mr. PHULESHWAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-042-002/31
() 		3303001000NRG24240520230572733 24/05/2023 KAYARAM 3303001WL013783 KAYARAM 00121 CBIN0283377 1050 1050 Processed 30/05/2023 1944128202 Mr. KATHARAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
364 NAWAGARH CH-03-001-042-002/33
() 		3303001000NRG24240520230572737 24/05/2023 Bhupendra Kumar 3303001WL013783 Bhupendra Kumar 00121 CBIN0283377 1050 1050 Processed 30/05/2023 1944128013 Master BHUPENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-042-002/74
() 		3303001000NRG24240520230572808 24/05/2023 nirajan 3303001WL013783 nirajan 00121 CBIN0283377 1050 1050 Processed 30/05/2023 1944127978 Mr. NIRANJAN SEWAK S O ANAND RAM SEWAK BANK OF MAHARASHTRA(607387)
366 NAWAGARH CH-03-001-042-002/83
() 		3303001000NRG24240520230572815 24/05/2023 jugan 3303001WL013783 jugan 00121 CBIN0283377 1050 1050 Processed 30/05/2023 1944127593 MRS JUGAN BAI STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-086-001/200
() 		3303001000NRG24240520230586722 24/05/2023 SARJU 3303001WL013998 SARJU 00121 CBIN0283377 720 720 Processed 30/05/2023 1944127637 SARJU S.O. TUGGAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7130 7130
368 NAWAGARH CH-03-001-042-002/212
() 		3303001000NRG24240520230572703 24/05/2023 RAKESH 3303001WL013783 RAKESH 00152 HDFC0000916 1050 1050 Processed 30/05/2023 1944128081 MR RAKESH KUMAR AADIL STATE BANK OF INDIA(508548)
SubTotal 1050 1050
369 NAWAGARH CH-03-001-007-001/78-B
() 		3303001000NRG24240520230566871 24/05/2023 SUNITA 3303001WL013642 SUNITA 00176 IDIB000B730 145 145 Processed 30/05/2023 1944127964 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-007-001/9
() 		3303001000NRG24240520230566885 24/05/2023 SARI MATI 3303001WL013642 SARI MATI 00176 IDIB000B730 725 725 Processed 30/05/2023 1944127479 Shrimati Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 870 870
371 NAWAGARH CH-03-001-042-002/179
() 		3303001000NRG24240520230572684 24/05/2023 sarita 3303001WL013783 sarita 00354 PUNB0023200 1050 1050 Processed 30/05/2023 1944127446 SARITA NAVRANGE PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
372 NAWAGARH CH-03-001-086-001/437
() 		3303001000NRG24240520230586785 24/05/2023 baishakhin bai 3303001WL013998 baishakhin bai 00354 PUNB0461900 720 720 Processed 30/05/2023 1944128063 BAISHAKHIN BAI NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 720 720
373 NAWAGARH CH-03-001-043-001/96
() 		3303001000NRG24240520230570351 24/05/2023 laxman 3303001WL013734 laxman 00415 SBIN0000329 900 900 Processed 30/05/2023 1944127659 MR LAXMAN KUMAR SAHU STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-086-001/18
() 		3303001000NRG24240520230586637 24/05/2023 Navdeep Verma 3303001WL013995 Navdeep Verma 00415 SBIN0000329 1020 1020 Processed 30/05/2023 1944127670 MASTER NAVDEEP VERMA STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-086-001/650
() 		3303001000NRG24240520230586667 24/05/2023 YOGESH 3303001WL013995 YOGESH 00415 SBIN0000329 1020 1020 Processed 30/05/2023 1944128004 MRS YOGESH VERMA STATE BANK OF INDIA(508548)
SubTotal 2940 2940
376 NAWAGARH CH-03-001-041-002/116
() 		3303001000NRG24240520230572604 24/05/2023 AMAN KUMAR VARMA 3303001WL013783 AMAN KUMAR VARMA 00415 SBIN0001843 150 150 Processed 30/05/2023 1944128079 MR AMAN KUMAR VARMA STATE BANK OF INDIA(508548)
SubTotal 150 150
377 NAWAGARH CH-03-001-007-001/210
() 		3303001000NRG24240520230566711 24/05/2023 DWARIKA SAHU 3303001WL013642 DWARIKA SAHU 00415 SBIN0005466 580 580 Processed 30/05/2023 1944127947 MR DWARIKASAHU SAHU STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-007-001/370
() 		3303001000NRG24240520230566800 24/05/2023 Birjha Bai Dhruw 3303001WL013642 Birjha Bai Dhruw 00415 SBIN0005466 870 870 Processed 30/05/2023 1944127666 MRS BIRJHA BAI STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-007-001/375
() 		3303001000NRG24240520230566801 24/05/2023 Dulari Bai Sahu 3303001WL013642 Dulari Bai Sahu 00415 SBIN0005466 870 870 Processed 30/05/2023 1944128056 MRS DULARI BAI SAHU STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-007-001/376
() 		3303001000NRG24240520230566803 24/05/2023 Baisakhiya Nishad 3303001WL013642 Baisakhiya Nishad 00415 SBIN0005466 580 580 Processed 30/05/2023 1944128096 MRS BAISAKHIYA NISHAD STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-007-001/377
() 		3303001000NRG24240520230566804 24/05/2023 Bhagirathi Nishad 3303001WL013642 Bhagirathi Nishad 00415 SBIN0005466 580 580 Processed 30/05/2023 1944128094 MR BHAGIRATHI NISHAD STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-007-001/377
() 		3303001000NRG24240520230566805 24/05/2023 Uttara Bai Nishad 3303001WL013642 Uttara Bai Nishad 00415 SBIN0005466 580 580 Processed 30/05/2023 1944128097 MRS UTTRA BAI NISHAD STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-007-001/384
() 		3303001000NRG24240520230566807 24/05/2023 Jagmohan 3303001WL013642 Jagmohan 00415 SBIN0005466 870 870 Processed 30/05/2023 1944127646 MR MR JAGMOHAN STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-007-001/384
() 		3303001000NRG24240520230566808 24/05/2023 Rekha Mehar 3303001WL013642 Rekha Mehar 00415 SBIN0005466 870 870 Processed 30/05/2023 1944127644 MRS REKHA MEHAR STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-007-001/416
() 		3303001000NRG24240520230566816 24/05/2023 rajkumari 3303001WL013642 rajkumari 00415 SBIN0005466 870 870 Processed 30/05/2023 1944128029 MRS RAJKUMARI STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-007-001/42
() 		3303001000NRG24240520230566819 24/05/2023 laxman 3303001WL013642 laxman 00415 SBIN0005466 870 870 Processed 30/05/2023 1944127943 MR LAXMAN NISHAD STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-007-001/42
() 		3303001000NRG24240520230566818 24/05/2023 raniya 3303001WL013642 raniya 00415 SBIN0005466 870 870 Processed 30/05/2023 1944128165 MRS RANIYA BAI NISHAD STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-007-001/436
() 		3303001000NRG24240520230566823 24/05/2023 kashi sahu 3303001WL013642 kashi sahu 00415 SBIN0005466 435 435 Processed 30/05/2023 1944127961 MR KASHI SAHU STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-007-001/444
() 		3303001000NRG24240520230566827 24/05/2023 krishn kumar sahu 3303001WL013642 krishn kumar sahu 00415 SBIN0005466 725 725 Processed 30/05/2023 1944127706 MR KRISHN KUMAR SAHU STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-007-001/444
() 		3303001000NRG24240520230566828 24/05/2023 laxmi bai sahu 3303001WL013642 laxmi bai sahu 00415 SBIN0005466 870 870 Processed 30/05/2023 1944127703 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-007-001/446
() 		3303001000NRG24240520230566832 24/05/2023 rahi 3303001WL013642 rahi 00415 SBIN0005466 870 870 Processed 30/05/2023 1944128019 MRS RAHI RAHI STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-007-001/446
() 		3303001000NRG24240520230566830 24/05/2023 rambai sahu 3303001WL013642 rambai sahu 00415 SBIN0005466 870 870 Processed 30/05/2023 1944127960 MRS RAM BAI SAHU STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-007-001/446
() 		3303001000NRG24240520230566831 24/05/2023 sanjay kumar sahu 3303001WL013642 sanjay kumar sahu 00415 SBIN0005466 870 870 Processed 30/05/2023 1944127704 SANJAY KUMAR SAHU UNION BANK OF INDIA(508500)
394 NAWAGARH CH-03-001-007-001/446
() 		3303001000NRG24240520230566829 24/05/2023 satroohan prasad sahu 3303001WL013642 satroohan prasad sahu 00415 SBIN0005466 870 870 Processed 30/05/2023 1944127705 Mr. SHATRUHAN PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
395 NAWAGARH CH-03-001-007-001/45-A
() 		3303001000NRG24240520230566834 24/05/2023 Santoshi sahu 3303001WL013642 Santoshi sahu 00415 SBIN0005466 580 580 Processed 30/05/2023 1944127941 MS SANTOSHI SAHU STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-007-001/45-B
() 		3303001000NRG24240520230566836 24/05/2023 savita 3303001WL013642 savita 00415 SBIN0005466 580 580 Processed 30/05/2023 1944127944 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-007-001/46
() 		3303001000NRG24240520230566838 24/05/2023 anandikumari 3303001WL013642 anandikumari 00415 SBIN0005466 870 870 Processed 30/05/2023 1944127982 MRS ANANTKUVAR BAI STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-007-001/46
() 		3303001000NRG24240520230566837 24/05/2023 parmeshwar 3303001WL013642 parmeshwar 00415 SBIN0005466 870 870 Processed 30/05/2023 1944128033 MR PARMESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-007-001/49-A
() 		3303001000NRG24240520230566841 24/05/2023 balram 3303001WL013642 balram 00415 SBIN0005466 870 870 Processed 30/05/2023 1944128057 MR BALRAM YADAV STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-007-001/49-A
() 		3303001000NRG24240520230566842 24/05/2023 Kenvra 3303001WL013642 Kenvra 00415 SBIN0005466 870 870 Processed 30/05/2023 1944128042 MRS KEWRA BAI YADAV STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-007-001/51
() 		3303001000NRG24240520230566844 24/05/2023 PYARI BAI SAHU 3303001WL013642 PYARI BAI SAHU 00415 SBIN0005466 870 870 Processed 30/05/2023 1944128041 MRS PYARI BAI SAHU STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-007-001/57
() 		3303001000NRG24240520230566845 24/05/2023 hemin 3303001WL013642 hemin 00415 SBIN0005466 870 870 Processed 30/05/2023 1944127984 MRS HEMIN SAHU STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-007-001/63
() 		3303001000NRG24240520230566852 24/05/2023 OMPRAKASH 3303001WL013642 OMPRAKASH 00415 SBIN0005466 870 870 Processed 30/05/2023 1944127645 MR OMPRAKASH DEWANGAN STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-007-001/63
() 		3303001000NRG24240520230566850 24/05/2023 santosh 3303001WL013642 santosh 00415 SBIN0005466 870 870 Processed 30/05/2023 1944127983 Mr. SANTOSH KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
405 NAWAGARH CH-03-001-007-001/66
() 		3303001000NRG24240520230566854 24/05/2023 RESHAM LAL 3303001WL013642 RESHAM LAL 00415 SBIN0005466 870 870 Processed 30/05/2023 1944128091 MR RESHAM LAL JOSHI STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-007-001/66
() 		3303001000NRG24240520230566857 24/05/2023 sanjay 3303001WL013642 sanjay 00415 SBIN0005466 725 725 Processed 30/05/2023 1944127415 MR SANJAY KUMAR JOSHI STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-007-001/66
() 		3303001000NRG24240520230566856 24/05/2023 yashwant 3303001WL013642 yashwant 00415 SBIN0005466 725 725 Processed 30/05/2023 1944127932 MR ASHWAN KUMAR JOSHI STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-007-001/69
() 		3303001000NRG24240520230566863 24/05/2023 CHITREKHA 3303001WL013642 CHITREKHA 00415 SBIN0005466 725 725 Processed 30/05/2023 1944128099 MRS CHITRAREKHA SAHU STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-007-001/69
() 		3303001000NRG24240520230566862 24/05/2023 dilip 3303001WL013642 dilip 00415 SBIN0005466 725 725 Processed 30/05/2023 1944128098 MR DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-007-001/71
() 		3303001000NRG24240520230566867 24/05/2023 VIPRIT 3303001WL013642 VIPRIT 00415 SBIN0005466 870 870 Processed 30/05/2023 1944128039 MRS VIPRIT BAI DEWANGAN STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-007-001/72
() 		3303001000NRG24240520230566869 24/05/2023 dasmat 3303001WL013642 dasmat 00415 SBIN0005466 870 870 Processed 30/05/2023 1944127948 MRS DASHMAT BAI STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-007-001/72
() 		3303001000NRG24240520230566868 24/05/2023 janakram 3303001WL013642 janakram 00415 SBIN0005466 870 870 Processed 30/05/2023 1944127950 Mr. JANK RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
413 NAWAGARH CH-03-001-007-001/8
() 		3303001000NRG24240520230566872 24/05/2023 punautin bai 3303001WL013642 punautin bai 00415 SBIN0005466 725 725 Processed 30/05/2023 1944127981 MRS PUNAUTIN NISHAD STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-007-001/8-C
() 		3303001000NRG24240520230566875 24/05/2023 teejan 3303001WL013642 teejan 00415 SBIN0005466 870 870 Processed 30/05/2023 1944128040 MRS TIJAN NISHAD STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-007-001/85
() 		3303001000NRG24240520230566880 24/05/2023 GIRJA BAI 3303001WL013642 GIRJA BAI 00415 SBIN0005466 870 870 Processed 30/05/2023 1944127962 MRS GIRJA BAI SAHU STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-007-001/85
() 		3303001000NRG24240520230566879 24/05/2023 NARENDRA 3303001WL013642 NARENDRA 00415 SBIN0005466 870 870 Processed 30/05/2023 1944128047 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-007-001/85
() 		3303001000NRG24240520230566878 24/05/2023 urmila 3303001WL013642 urmila 00415 SBIN0005466 870 870 Processed 30/05/2023 1944127942 MRS MANTORA BAI SAHU STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-007-001/88
() 		3303001000NRG24240520230566882 24/05/2023 baldau 3303001WL013642 baldau 00415 SBIN0005466 870 870 Processed 30/05/2023 1944127951 MR BALDAU PRASAD SAHU STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-007-001/88
() 		3303001000NRG24240520230566883 24/05/2023 NOHAR 3303001WL013642 NOHAR 00415 SBIN0005466 870 870 Processed 30/05/2023 1944127701 NOHAR PRASAD SAHU UNION BANK OF INDIA(508500)
420 NAWAGARH CH-03-001-007-001/94
() 		3303001000NRG24240520230566887 24/05/2023 rambai 3303001WL013642 rambai 00415 SBIN0005466 870 870 Processed 30/05/2023 1944127940 MISS RAM BAI STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-007-001/95
() 		3303001000NRG24240520230566889 24/05/2023 sushilabai 3303001WL013642 sushilabai 00415 SBIN0005466 870 870 Processed 30/05/2023 1944127939 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-007-001/96
() 		3303001000NRG24240520230566890 24/05/2023 dewaram 3303001WL013642 dewaram 00415 SBIN0005466 870 870 Processed 30/05/2023 1944128187 MR DEV PRASAD SAHU STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-007-001/96
() 		3303001000NRG24240520230566891 24/05/2023 dukalhin 3303001WL013642 dukalhin 00415 SBIN0005466 870 870 Processed 30/05/2023 1944127980 MRS DUKALHIN BAI SAHU STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-007-001/96
() 		3303001000NRG24240520230566892 24/05/2023 gauri 3303001WL013642 gauri 00415 SBIN0005466 870 870 Processed 30/05/2023 1944127959 MRS GAURI SAHU STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-007-001/96
() 		3303001000NRG24240520230566893 24/05/2023 santoshi 3303001WL013642 santoshi 00415 SBIN0005466 870 870 Processed 30/05/2023 1944128188 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-007-001/98
() 		3303001000NRG24240520230566895 24/05/2023 rajwantin 3303001WL013642 rajwantin 00415 SBIN0005466 870 870 Processed 30/05/2023 1944127949 MRS RAJVANTIN BAI SAHU STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-007-001/98
() 		3303001000NRG24240520230566894 24/05/2023 ramnarayan 3303001WL013642 ramnarayan 00415 SBIN0005466 870 870 Processed 30/05/2023 1944127946 MR MR RAMNARAYAN STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-016-002/107-A
() 		3303001000NRG24240520230569339 24/05/2023 AKHAYAY KUMAR RAJAK 3303001WL013706 AKHAYAY KUMAR RAJAK 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127880 MR AKSHAY KUMAR RAJAK STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-016-002/107-A
() 		3303001000NRG24240520230569338 24/05/2023 KALYAN BAI 3303001WL013706 KALYAN BAI 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127723 MRS KALYANI RAJAK STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-016-002/107-A
() 		3303001000NRG24240520230569337 24/05/2023 SIYA RAM 3303001WL013706 SIYA RAM 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127722 Mr. SIYA RAM RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
431 NAWAGARH CH-03-001-016-002/111-A
() 		3303001000NRG24240520230569340 24/05/2023 DUKHIYA BAI 3303001WL013706 DUKHIYA BAI 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127714 MRS DUKHIYA BAI RAJAK STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-016-002/111-A
() 		3303001000NRG24240520230569341 24/05/2023 SITA RAM 3303001WL013706 SITA RAM 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127713 MR SITA RAM STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-016-002/116-A
() 		3303001000NRG24240520230569342 24/05/2023 DHANI RAM 3303001WL013706 DHANI RAM 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127777 DHANIRAM VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 NAWAGARH CH-03-001-016-002/116-A
() 		3303001000NRG24240520230569343 24/05/2023 SABHA BAI 3303001WL013706 SABHA BAI 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127776 MRS SABHA BAI STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-016-002/117
() 		3303001000NRG24240520230569344 24/05/2023 ramunand 3303001WL013706 ramunand 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127884 MR RAMUNAND O STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-016-002/118
() 		3303001000NRG24240520230569345 24/05/2023 YADRAM 3303001WL013706 YADRAM 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127827 MR YADRAM STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-016-002/123
() 		3303001000NRG24240520230569346 24/05/2023 MALESH 3303001WL013706 MALESH 00415 SBIN0005466 550 550 Processed 30/05/2023 1944127825 MR MALESH VARMA STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-016-002/123
() 		3303001000NRG24240520230569347 24/05/2023 NIRMALA BAI 3303001WL013706 NIRMALA BAI 00415 SBIN0005466 550 550 Processed 30/05/2023 1944127770 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-016-002/128-A
() 		3303001000NRG24240520230569348 24/05/2023 bimla bai 3303001WL013706 bimla bai 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127774 MR BIMALA BAI STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-016-002/131-A
() 		3303001000NRG24240520230569349 24/05/2023 uma bai 3303001WL013706 uma bai 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127820 MRS UMABAI VARMA STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-016-002/134-A
() 		3303001000NRG24240520230569351 24/05/2023 bahga bai 3303001WL013706 bahga bai 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127664 MRS BHAG BAI STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-016-002/134-A
() 		3303001000NRG24240520230569352 24/05/2023 OKESHWARI CHOSARE 3303001WL013706 OKESHWARI CHOSARE 00415 SBIN0005466 660 660 Processed 30/05/2023 1944128036 MISS OKESHWARI CHOSARE STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-016-002/141-A
() 		3303001000NRG24240520230569354 24/05/2023 GAYA BAI 3303001WL013706 GAYA BAI 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127772 MR GAYA VARMA STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-016-002/141-A
() 		3303001000NRG24240520230569353 24/05/2023 JAWAHAR 3303001WL013706 JAWAHAR 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127775 MR JAVAHIRLAL VARMA STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-016-002/141-A
() 		3303001000NRG24240520230569355 24/05/2023 Raju Varma 3303001WL013706 Raju Varma 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127881 MASTER RAJU VARMA STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-016-002/146-A
() 		3303001000NRG24240520230569356 24/05/2023 kalyansing 3303001WL013706 kalyansing 00415 SBIN0005466 440 440 Processed 30/05/2023 1944127831 MR KALYAN VERMA STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-016-002/15
() 		3303001000NRG24240520230569358 24/05/2023 Brihaspati Yadv 3303001WL013706 Brihaspati Yadv 00415 SBIN0005466 660 660 Processed 30/05/2023 1944128027 Brihaspati Yadv FINO PAYMENTS BANK LTD(608001)
448 NAWAGARH CH-03-001-016-002/15
() 		3303001000NRG24240520230569357 24/05/2023 KANHAI 3303001WL013706 KANHAI 00415 SBIN0005466 550 550 Processed 30/05/2023 1944127680 MR KANHAI KRIPAL STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-016-002/153-A
() 		3303001000NRG24240520230569360 24/05/2023 ANITA BAI 3303001WL013706 ANITA BAI 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127598 MRS ANITA VARMA STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-016-002/153-A
() 		3303001000NRG24240520230569359 24/05/2023 RAMSEWAK 3303001WL013706 RAMSEWAK 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127869 MR RAMSEVAK VARMA STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-016-002/167-A
() 		3303001000NRG24240520230569361 24/05/2023 chhanniram 3303001WL013706 chhanniram 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127728 MR CHHANNIRAM VARMA STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-016-002/167-A
() 		3303001000NRG24240520230569362 24/05/2023 shivkumari 3303001WL013706 shivkumari 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127727 MRS SHIVKUMARI SAHOO STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-016-002/169-A
() 		3303001000NRG24240520230569363 24/05/2023 KALINDRI 3303001WL013706 KALINDRI 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127823 MRS KALINDRIBAI VARMA STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-016-002/174-A
() 		3303001000NRG24240520230569364 24/05/2023 sukhanadan 3303001WL013706 sukhanadan 00415 SBIN0005466 110 110 Processed 30/05/2023 1944127721 MR SUKHANNDAN VARMA STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-016-002/179-C
() 		3303001000NRG24240520230569365 24/05/2023 Sandeep Varma 3303001WL013706 Sandeep Varma 00415 SBIN0005466 660 660 Processed 30/05/2023 1944128038 MASTER SANDEEP VARMA STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-016-002/187
() 		3303001000NRG24240520230569366 24/05/2023 sarvan 3303001WL013706 sarvan 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127718 MR SHRAVAN KUMAR VARMA STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-016-002/187
() 		3303001000NRG24240520230569367 24/05/2023 SHASHI BAI 3303001WL013706 SHASHI BAI 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127779 MRS SHASHIBAI VARMA STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-016-002/189
() 		3303001000NRG24240520230569369 24/05/2023 GAYATRI BAI VARMA 3303001WL013706 GAYATRI BAI VARMA 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127725 MRS GAYATRI BAI VARMA STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-016-002/189
() 		3303001000NRG24240520230569368 24/05/2023 rameswar 3303001WL013706 rameswar 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127719 RAMESHVAR SINGH VARMA ICICI BANK LTD(508534)
460 NAWAGARH CH-03-001-016-002/189-A
() 		3303001000NRG24240520230569370 24/05/2023 DILESHWAR 3303001WL013706 DILESHWAR 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127837 Mr. DILESHWAR S/O SURUJ LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
461 NAWAGARH CH-03-001-016-002/189-A
() 		3303001000NRG24240520230569371 24/05/2023 Hiteshwar Varma 3303001WL013706 Hiteshwar Varma 00415 SBIN0005466 660 660 Processed 30/05/2023 1944128002 MASTER HITESHWAR VARMA STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-016-002/19
() 		3303001000NRG24240520230569373 24/05/2023 PARAS SINGH 3303001WL013706 PARAS SINGH 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127822 MR PARAS SINGH STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-016-002/19
() 		3303001000NRG24240520230569372 24/05/2023 PRAMILA 3303001WL013706 PRAMILA 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127764 MRS PARMILA BAI STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-016-002/196-A
() 		3303001000NRG24240520230569374 24/05/2023 KEJAU RAM 3303001WL013706 KEJAU RAM 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127735 MR KEJAURAM VERMA STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-016-002/196-A
() 		3303001000NRG24240520230569375 24/05/2023 SUMITRA BAI 3303001WL013706 SUMITRA BAI 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127732 MRS SUMITRA VARMA STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-016-002/199-A
() 		3303001000NRG24240520230569376 24/05/2023 manoj kumar 3303001WL013706 manoj kumar 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127656 MR MANOJ VERMA STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-016-002/206-A
() 		3303001000NRG24240520230569378 24/05/2023 MANJ BAI 3303001WL013706 MANJ BAI 00415 SBIN0005466 550 550 Processed 30/05/2023 1944127663 MRS SANGITA BAI VERMA STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-016-002/206-A
() 		3303001000NRG24240520230569377 24/05/2023 MUKESH SINGH 3303001WL013706 MUKESH SINGH 00415 SBIN0005466 550 550 Processed 30/05/2023 1944127987 MR MUKESH SINGH RAJPUT STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-016-002/208
() 		3303001000NRG24240520230569379 24/05/2023 BADRISINGH 3303001WL013706 BADRISINGH 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127994 MR BADRI SINGH STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-016-002/208
() 		3303001000NRG24240520230569380 24/05/2023 DEVKUMARI BAI 3303001WL013706 DEVKUMARI BAI 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127842 MRS DEV KUMARI VARMA STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-016-002/217
() 		3303001000NRG24240520230569384 24/05/2023 BHOPSINGH 3303001WL013706 BHOPSINGH 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127677 MR BHOPSINH CHAOHAN STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-016-002/229
() 		3303001000NRG24240520230569385 24/05/2023 KAMIN BAI 3303001WL013706 KAMIN BAI 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127783 MRS KAMIN VARMA STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-016-002/24
() 		3303001000NRG24240520230569386 24/05/2023 AMRIKABAI 3303001WL013706 AMRIKABAI 00415 SBIN0005466 440 440 Processed 30/05/2023 1944127841 MR AMERIKA BAI STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-016-002/24
() 		3303001000NRG24240520230569387 24/05/2023 BHUPAT SINGH 3303001WL013706 BHUPAT SINGH 00415 SBIN0005466 550 550 Processed 30/05/2023 1944127838 MR BHUPTKUMAR VARMA STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-016-002/249
() 		3303001000NRG24240520230569389 24/05/2023 parwati 3303001WL013706 parwati 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127717 MRS HARAKUNVAR VARMA STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-016-002/249
() 		3303001000NRG24240520230569388 24/05/2023 shankar 3303001WL013706 shankar 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127716 MR SHANKAR VARMA STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-016-002/253
() 		3303001000NRG24240520230569391 24/05/2023 AHILYA BAI 3303001WL013706 AHILYA BAI 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127767 MRS AHILYA BAI STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-016-002/253
() 		3303001000NRG24240520230569390 24/05/2023 ASHWANI 3303001WL013706 ASHWANI 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127768 MR ASHVINI KUMAR STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-016-002/253
() 		3303001000NRG24240520230569392 24/05/2023 BHIKHAM VARMA 3303001WL013706 BHIKHAM VARMA 00415 SBIN0005466 660 660 Processed 30/05/2023 1944128035 MASTER BHIKHAM VARMA STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-016-002/266
() 		3303001000NRG24240520230569393 24/05/2023 saturohan 3303001WL013706 saturohan 00415 SBIN0005466 330 330 Processed 30/05/2023 1944127836 MR SHATRUHAN VERMA STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-016-002/267
() 		3303001000NRG24240520230569394 24/05/2023 Prabhu 3303001WL013706 Prabhu 00415 SBIN0005466 440 440 Processed 30/05/2023 1944127619 MR PRABHU SINGH CHOUHAN STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-016-002/272-A
() 		3303001000NRG24240520230568439 24/05/2023 RAMVILASH 3303001WL013683 RAMVILASH 00415 SBIN0005466 900 900 Processed 30/05/2023 1944127840 Mr. RAM VILAS VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
483 NAWAGARH CH-03-001-016-002/275
() 		3303001000NRG24240520230569395 24/05/2023 Prakash Varma 3303001WL013706 Prakash Varma 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127673 MR PRAKASH VERMA STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-016-002/291
() 		3303001000NRG24240520230569397 24/05/2023 Santanu 3303001WL013706 Santanu 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127657 MR SHANTANU VARMA STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-016-002/30
() 		3303001000NRG24240520230569398 24/05/2023 bisauha 3303001WL013706 bisauha 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127769 MR BISOUHA RAM LODHI STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-016-002/30
() 		3303001000NRG24240520230569399 24/05/2023 NIRMALA BAI 3303001WL013706 NIRMALA BAI 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127681 MRS NIRMAL VERMA STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-016-002/306
() 		3303001000NRG24240520230569400 24/05/2023 domendra 3303001WL013706 domendra 00415 SBIN0005466 550 550 Processed 30/05/2023 1944127936 MR DOMENDRA VERMA STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-016-002/32
() 		3303001000NRG24240520230569402 24/05/2023 bhagatsing 3303001WL013706 bhagatsing 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127937 MR BHAGAT YADAV STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-016-002/32
() 		3303001000NRG24240520230569403 24/05/2023 latabai 3303001WL013706 latabai 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127832 MRS LATA BAI YADAV STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-016-002/325
() 		3303001000NRG24240520230569404 24/05/2023 AJIT 3303001WL013706 AJIT 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127771 MR AJIT KUMAR CHAUSRE STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-016-002/331
() 		3303001000NRG24240520230569405 24/05/2023 DEVKUMAR 3303001WL013706 DEVKUMAR 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127720 MR DEVKUMAR VARMA STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-016-002/331
() 		3303001000NRG24240520230569406 24/05/2023 ranjita bai 3303001WL013706 ranjita bai 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127724 MRS RANJITA BAI VARMA STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-016-002/333
() 		3303001000NRG24240520230569407 24/05/2023 DHANESHWAR 3303001WL013706 DHANESHWAR 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127988 MR DHANESHWAR VERMA STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-016-002/336
() 		3303001000NRG24240520230569409 24/05/2023 CHATRPAL 3303001WL013706 CHATRPAL 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127985 MR CHHATRPAL VERMA STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-016-002/337-A
() 		3303001000NRG24240520230569411 24/05/2023 AANAND RAM 3303001WL013706 AANAND RAM 00415 SBIN0005466 440 440 Processed 30/05/2023 1944127729 MR ANANDRAM VARMA STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-016-002/34
() 		3303001000NRG24240520230569412 24/05/2023 BED BAI 3303001WL013706 BED BAI 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127824 MRS BEDBAI VARMA STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-016-002/34
() 		3303001000NRG24240520230569413 24/05/2023 Nagita Varma 3303001WL013706 Nagita Varma 00415 SBIN0005466 660 660 Processed 30/05/2023 1944128037 MISS NAGITA VARMA STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-016-002/341
() 		3303001000NRG24240520230569414 24/05/2023 kuleshwar 3303001WL013706 kuleshwar 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127548 KULESHWAR VARMA UNION BANK OF INDIA(508500)
499 NAWAGARH CH-03-001-016-002/347-A
() 		3303001000NRG24240520230569417 24/05/2023 Bhaskar Lodhi 3303001WL013706 Bhaskar Lodhi 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127886 MR BHASKAR LODHI STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-016-002/347-A
() 		3303001000NRG24240520230569416 24/05/2023 SATI BAI 3303001WL013706 SATI BAI 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127821 MRS SATIBAI VARMA STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-016-002/35
() 		3303001000NRG24240520230569418 24/05/2023 krishna kumar 3303001WL013706 krishna kumar 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127599 MR KRISHN KUMAR VARMA STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-016-002/356-A
() 		3303001000NRG24240520230569421 24/05/2023 Lalu Yadav 3303001WL013706 Lalu Yadav 00415 SBIN0005466 660 660 Processed 30/05/2023 1944128016 MR LALU YADAV STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-016-002/356-A
() 		3303001000NRG24240520230569420 24/05/2023 MEENA BAI 3303001WL013706 MEENA BAI 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127862 MRS MINA BAI YADAV STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-016-002/356-A
() 		3303001000NRG24240520230569419 24/05/2023 SANTOSH KUMAR 3303001WL013706 SANTOSH KUMAR 00415 SBIN0005466 550 550 Processed 30/05/2023 1944127861 MR SANTOSH KUMAR YADAW STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-016-002/364
() 		3303001000NRG24240520230568443 24/05/2023 RAVISHANKAR 3303001WL013683 RAVISHANKAR 00415 SBIN0005466 1200 1200 Processed 30/05/2023 1944127990 MR RAVISHANKAR VARMA STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-016-002/364
() 		3303001000NRG24240520230568444 24/05/2023 SABHA 3303001WL013683 SABHA 00415 SBIN0005466 1200 1200 Processed 30/05/2023 1944127890 MRS SABHA VARMA STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-016-002/369
() 		3303001000NRG24240520230569423 24/05/2023 BIRBAL 3303001WL013706 BIRBAL 00415 SBIN0005466 550 550 Processed 30/05/2023 1944128050 MR VEERBAL SINGH VERMA STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-016-002/369
() 		3303001000NRG24240520230569422 24/05/2023 jageshwaribai 3303001WL013706 jageshwaribai 00415 SBIN0005466 550 550 Processed 30/05/2023 1944127709 MRS JAGESHWARI VARMA STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-016-002/372
() 		3303001000NRG24240520230569424 24/05/2023 jyotish kumar 3303001WL013706 jyotish kumar 00415 SBIN0005466 440 440 Processed 30/05/2023 1944127665 MR JYOTISH KUMAR GOYAKWARH STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-016-002/38
() 		3303001000NRG24240520230569425 24/05/2023 FAGANI BAI 3303001WL013706 FAGANI BAI 00415 SBIN0005466 440 440 Processed 30/05/2023 1944127780 MRS FAGNIBAI VARMA STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-016-002/380
() 		3303001000NRG24240520230569426 24/05/2023 anil 3303001WL013706 anil 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127995 MR ANIL KUMAR GAYAKVAD STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-016-002/380
() 		3303001000NRG24240520230569428 24/05/2023 Lainu Dash 3303001WL013706 Lainu Dash 00415 SBIN0005466 660 660 Processed 30/05/2023 1944128046 MR LAINOODAS GAYAKVAD STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-016-002/380
() 		3303001000NRG24240520230569427 24/05/2023 MINA BAI 3303001WL013706 MINA BAI 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127830 MRS MINA BAI STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-016-002/385-A
() 		3303001000NRG24240520230569431 24/05/2023 hemin 3303001WL013706 hemin 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127897 MR HEMIN BAI VARMA STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-016-002/385-A
() 		3303001000NRG24240520230569430 24/05/2023 HULASH 3303001WL013706 HULASH 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127618 MR HULAS KUMAR VERMA STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-016-002/392
() 		3303001000NRG24240520230569432 24/05/2023 balram 3303001WL013706 balram 00415 SBIN0005466 660 660 Processed 30/05/2023 1944128201 MR BALRAM SINGH VARMA STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-016-002/392
() 		3303001000NRG24240520230569433 24/05/2023 madhu bai 3303001WL013706 madhu bai 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127731 MRS MADHUBAI VARMA STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-016-002/396-A
() 		3303001000NRG24240520230569434 24/05/2023 shyamdas 3303001WL013706 shyamdas 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127782 MR SHYAMDAS MANIKPURI STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-016-002/40-B
() 		3303001000NRG24240520230569435 24/05/2023 dewprasad 3303001WL013706 dewprasad 00415 SBIN0005466 440 440 Processed 30/05/2023 1944127710 DEVPRASAD VERMA UCO BANK(607066)
520 NAWAGARH CH-03-001-016-002/41-A
() 		3303001000NRG24240520230569436 24/05/2023 POSAGIL 3303001WL013706 POSAGIL 00415 SBIN0005466 550 550 Processed 30/05/2023 1944127715 MR POSHAGIL VERMA STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-016-002/412
() 		3303001000NRG24240520230569437 24/05/2023 SANTOSHI BAI 3303001WL013706 SANTOSHI BAI 00415 SBIN0005466 110 110 Processed 30/05/2023 1944127833 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-016-002/421-A
() 		3303001000NRG24240520230568448 24/05/2023 Sonam Verma 3303001WL013683 Sonam Verma 00415 SBIN0005466 900 900 Processed 30/05/2023 1944127863 MRS SONAM VERMA STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-016-002/421-A
() 		3303001000NRG24240520230568447 24/05/2023 TUKESHWAR 3303001WL013683 TUKESHWAR 00415 SBIN0005466 900 900 Processed 30/05/2023 1944127989 MR TUKESHWAR VERMA STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-016-002/428
() 		3303001000NRG24240520230569438 24/05/2023 TIKENDRA KUMAR 3303001WL013706 TIKENDRA KUMAR 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127986 MR TIKENDRA VERMA STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-016-002/432
() 		3303001000NRG24240520230569439 24/05/2023 TUKESHWAR VERMA 3303001WL013706 TUKESHWAR VERMA 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127866 TUKESHWAR VARMA INDUSIND BANK(607189)
526 NAWAGARH CH-03-001-016-002/44
() 		3303001000NRG24240520230569441 24/05/2023 POSHAN SINGH 3303001WL013706 POSHAN SINGH 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127449 Mr. POSHAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
527 NAWAGARH CH-03-001-016-002/443
() 		3303001000NRG24240520230569442 24/05/2023 PILESHAR 3303001WL013706 PILESHAR 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127883 MASTER PILESHWAR CHAUSARE STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-016-002/443
() 		3303001000NRG24240520230569443 24/05/2023 rameshwari 3303001WL013706 rameshwari 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127878 MISS KU RAMESHWARI STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-016-002/46
() 		3303001000NRG24240520230569444 24/05/2023 shansingh 3303001WL013706 shansingh 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127773 MR DHANASINGH VARMA STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-016-002/477
() 		3303001000NRG24240520230568451 24/05/2023 Jhul Singh Varma 3303001WL013683 Jhul Singh Varma 00415 SBIN0005466 900 900 Processed 30/05/2023 1944127448 Mr. JHUL SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
531 NAWAGARH CH-03-001-016-002/487
() 		3303001000NRG24240520230569445 24/05/2023 KALESHAR VERMA 3303001WL013706 KALESHAR VERMA 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127860 MS KALESHAR VERMA STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-016-002/493
() 		3303001000NRG24240520230569447 24/05/2023 AJAY KUMAR RAJAK 3303001WL013706 AJAY KUMAR RAJAK 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127996 MR AJAY KUMAR RAJAK STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-016-002/493
() 		3303001000NRG24240520230569446 24/05/2023 ISHWARI 3303001WL013706 ISHWARI 00415 SBIN0005466 660 660 Rejected 30/05/2023 1944127865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 NAWAGARH CH-03-001-016-002/5
() 		3303001000NRG24240520230569448 24/05/2023 deekam singh 3303001WL013706 deekam singh 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127711 MR DIKAM SINGH VARMA STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-016-002/5
() 		3303001000NRG24240520230569449 24/05/2023 sushila bai 3303001WL013706 sushila bai 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127781 MRS SUSHILA VARMA STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-016-002/50
() 		3303001000NRG24240520230569450 24/05/2023 MACHU SINGH 3303001WL013706 MACHU SINGH 00415 SBIN0005466 550 550 Processed 30/05/2023 1944127778 MR MACHHURAM VARMA STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-016-002/53
() 		3303001000NRG24240520230569451 24/05/2023 UTTARA 3303001WL013706 UTTARA 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127730 MRS UTTRA VARMA STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-016-002/55
() 		3303001000NRG24240520230569452 24/05/2023 SARASWATI 3303001WL013706 SARASWATI 00415 SBIN0005466 550 550 Processed 30/05/2023 1944127834 SARSVATI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
539 NAWAGARH CH-03-001-016-002/57
() 		3303001000NRG24240520230569453 24/05/2023 SUKALHIN 3303001WL013706 SUKALHIN 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127734 MRS SUKALHIN BAI STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-016-002/64
() 		3303001000NRG24240520230568453 24/05/2023 melabai 3303001WL013683 melabai 00415 SBIN0005466 1200 1200 Processed 30/05/2023 1944127829 MRS MELABAI VARMA STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-016-002/65
() 		3303001000NRG24240520230569454 24/05/2023 RAMNARAYAN 3303001WL013706 RAMNARAYAN 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127765 MR RAMNARAIN VARMA STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-016-002/65
() 		3303001000NRG24240520230569455 24/05/2023 URMANI 3303001WL013706 URMANI 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127828 MRS URAMNI VARMA STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-016-002/66-C
() 		3303001000NRG24240520230569456 24/05/2023 santosh 3303001WL013706 santosh 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127766 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-016-002/66-C
() 		3303001000NRG24240520230569457 24/05/2023 shayaam 3303001WL013706 shayaam 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127826 MR SHYAMA BAI STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-016-002/67
() 		3303001000NRG24240520230569458 24/05/2023 CHEMAN BAI 3303001WL013706 CHEMAN BAI 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127763 MR CHEMAN BAI STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-016-002/72
() 		3303001000NRG24240520230569462 24/05/2023 KUNTI BAI 3303001WL013706 KUNTI BAI 00415 SBIN0005466 550 550 Processed 30/05/2023 1944127991 MRS KUNTI BAI STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-016-002/72
() 		3303001000NRG24240520230569461 24/05/2023 RAMAVTAR 3303001WL013706 RAMAVTAR 00415 SBIN0005466 550 550 Processed 30/05/2023 1944127678 MR RAMAVTAR VERMA STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-016-002/80
() 		3303001000NRG24240520230569463 24/05/2023 AMRIKA BAI 3303001WL013706 AMRIKA BAI 00415 SBIN0005466 440 440 Processed 30/05/2023 1944127726 MRS AMARIKA YADAV STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-016-002/81
() 		3303001000NRG24240520230569464 24/05/2023 sarswati 3303001WL013706 sarswati 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127839 SARSHWATI BAI YADAV UNION BANK OF INDIA(508500)
550 NAWAGARH CH-03-001-016-002/81
() 		3303001000NRG24240520230569465 24/05/2023 SATYAM YADAV 3303001WL013706 SATYAM YADAV 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127672 MR SATYAM YADAV STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-016-002/83
() 		3303001000NRG24240520230569468 24/05/2023 DUKALHIN 3303001WL013706 DUKALHIN 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127733 MRS DUKLHIN VARMA STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-016-002/83
() 		3303001000NRG24240520230569467 24/05/2023 JAGAT RAM 3303001WL013706 JAGAT RAM 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127712 Mr. JAGAT RAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
553 NAWAGARH CH-03-001-016-002/9
() 		3303001000NRG24240520230569469 24/05/2023 BHAGWATI 3303001WL013706 BHAGWATI 00415 SBIN0005466 660 660 Processed 30/05/2023 1944127679 Mr. BHAGVATI SINGH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
554 NAWAGARH CH-03-001-041-002/149
() 		3303001000NRG24240520230572611 24/05/2023 HARICHAND 3303001WL013783 HARICHAND 00415 SBIN0005466 1050 1050 Processed 30/05/2023 1944127891 MR HARICHAND RAJPUT STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-041-002/149
() 		3303001000NRG24240520230572612 24/05/2023 Purnima Verma 3303001WL013783 Purnima Verma 00415 SBIN0005466 1050 1050 Processed 30/05/2023 1944127754 MRS PURNIMA VERMA STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-041-002/150
() 		3303001000NRG24240520230572613 24/05/2023 RAMCHAND 3303001WL013783 RAMCHAND 00415 SBIN0005466 1050 1050 Processed 30/05/2023 1944127894 MR RAMCHAND V STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-041-002/49
() 		3303001000NRG24240520230572634 24/05/2023 RAMSAJIVAN 3303001WL013783 RAMSAJIVAN 00415 SBIN0005466 1050 1050 Processed 30/05/2023 1944127453 Mr. RAM SAJIWAN CHHATTISGARH GRAMIN BANK(607214)
558 NAWAGARH CH-03-001-041-002/8-A
() 		3303001000NRG24240520230572643 24/05/2023 Arvind Kumar 3303001WL013783 Arvind Kumar 00415 SBIN0005466 1050 1050 Processed 30/05/2023 1944127889 MR ARVIND VERMA STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-041-002/92-A
() 		3303001000NRG24240520230572648 24/05/2023 MAHENDRA KUMAR 3303001WL013783 MAHENDRA KUMAR 00415 SBIN0005466 1050 1050 Processed 30/05/2023 1944128049 MRS MAHENDRA LODHI STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-042-002/26
() 		3303001000NRG24240520230572724 24/05/2023 dileep 3303001WL013783 dileep 00415 SBIN0005466 1050 1050 Processed 30/05/2023 1944127928 MR DILIP KUMAR STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-042-002/34
() 		3303001000NRG24240520230572740 24/05/2023 bhupt 3303001WL013783 bhupt 00415 SBIN0005466 1050 1050 Processed 30/05/2023 1944127592 MR BHUPAT BHUPAT STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-042-002/34
() 		3303001000NRG24240520230572739 24/05/2023 Poshan 3303001WL013783 Poshan 00415 SBIN0005466 1050 1050 Processed 30/05/2023 1944127430 MR POSHAN LAL STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-042-002/434
() 		3303001000NRG24240520230572775 24/05/2023 Rahul Sevak 3303001WL013783 Rahul Sevak 00415 SBIN0005466 1050 1050 Processed 30/05/2023 1944127933 Mr. RAHUL JETHURAM SEVAK INDIAN BANK(607105)
564 NAWAGARH CH-03-001-042-002/64
() 		3303001000NRG24240520230572796 24/05/2023 YOGESHWAR 3303001WL013783 YOGESHWAR 00415 SBIN0005466 1050 1050 Processed 30/05/2023 1944127674 MR YOGESHWAR VARMA STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-043-001/117
() 		3303001000NRG24240520230570424 24/05/2023 dukhnibai 3303001WL013738 dukhnibai 00415 SBIN0005466 900 900 Processed 30/05/2023 1944128150 MRS DUKHANI BAI SAHU STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-043-001/117
() 		3303001000NRG24240520230570423 24/05/2023 DUKHURAM 3303001WL013738 DUKHURAM 00415 SBIN0005466 900 900 Processed 30/05/2023 1944128151 MR DUKHURAM SAHU STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-043-001/131
() 		3303001000NRG24240520230570425 24/05/2023 anuj 3303001WL013738 anuj 00415 SBIN0005466 900 900 Processed 30/05/2023 1944128054 Mr. ANUJ RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
568 NAWAGARH CH-03-001-043-001/131
() 		3303001000NRG24240520230570426 24/05/2023 malti 3303001WL013738 malti 00415 SBIN0005466 900 900 Processed 30/05/2023 1944128055 MRS MALTI BAI STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-043-001/141
() 		3303001000NRG24240520230570428 24/05/2023 kumaribai 3303001WL013738 kumaribai 00415 SBIN0005466 900 900 Processed 30/05/2023 1944128153 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-043-001/141
() 		3303001000NRG24240520230570427 24/05/2023 punitram 3303001WL013738 punitram 00415 SBIN0005466 900 900 Processed 30/05/2023 1944128152 MR PUNITRAM SAHU STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-043-001/168
() 		3303001000NRG24240520230570286 24/05/2023 DAMARU 3303001WL013734 DAMARU 00415 SBIN0005466 900 900 Processed 30/05/2023 1944127539 MR MR DUMRESH STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-043-001/168
() 		3303001000NRG24240520230570287 24/05/2023 PANCHO BAI 3303001WL013734 PANCHO BAI 00415 SBIN0005466 900 900 Processed 30/05/2023 1944127540 MRS PANCHO BAI STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-043-001/196
() 		3303001000NRG24240520230570291 24/05/2023 parwatibai 3303001WL013734 parwatibai 00415 SBIN0005466 900 900 Processed 30/05/2023 1944128142 MR MRS PARWATI STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-043-001/2
() 		3303001000NRG24240520230570292 24/05/2023 baldau 3303001WL013734 baldau 00415 SBIN0005466 900 900 Processed 30/05/2023 1944127935 MR BALDAU SAHU STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-043-001/2
() 		3303001000NRG24240520230570293 24/05/2023 indrani bai 3303001WL013734 indrani bai 00415 SBIN0005466 900 900 Processed 30/05/2023 1944127934 MRS INDRANI BAI SAHU STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-043-001/211
() 		3303001000NRG24240520230570294 24/05/2023 ashok 3303001WL013734 ashok 00415 SBIN0005466 900 900 Processed 30/05/2023 1944128090 Mr. ASHOK KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
577 NAWAGARH CH-03-001-043-001/211
() 		3303001000NRG24240520230570295 24/05/2023 kejiyabai 3303001WL013734 kejiyabai 00415 SBIN0005466 900 900 Processed 30/05/2023 1944128089 MRS KEJIYA BAI STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-043-001/231
() 		3303001000NRG24240520230570296 24/05/2023 santosh 3303001WL013734 santosh 00415 SBIN0005466 900 900 Processed 30/05/2023 1944128155 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-043-001/231
() 		3303001000NRG24240520230570297 24/05/2023 UTTAM BAI 3303001WL013734 UTTAM BAI 00415 SBIN0005466 900 900 Processed 30/05/2023 1944128156 MRS UTTAM BAI STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-043-001/248
() 		3303001000NRG24240520230570298 24/05/2023 SHANTI BAI 3303001WL013734 SHANTI BAI 00415 SBIN0005466 900 900 Processed 30/05/2023 1944128095 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
581 NAWAGARH CH-03-001-043-001/248
() 		3303001000NRG24240520230570299 24/05/2023 VIKASH 3303001WL013734 VIKASH 00415 SBIN0005466 900 900 Processed 30/05/2023 1944127882 MR VIKASH O STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-043-001/25
() 		3303001000NRG24240520230570429 24/05/2023 aadhar 3303001WL013738 aadhar 00415 SBIN0005466 900 900 Processed 30/05/2023 1944128141 Mr. AADHAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
583 NAWAGARH CH-03-001-043-001/25
() 		3303001000NRG24240520230570430 24/05/2023 SANTOSHI 3303001WL013738 SANTOSHI 00415 SBIN0005466 900 900 Processed 30/05/2023 1944128140 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-043-001/26
() 		3303001000NRG24240520230570302 24/05/2023 yogesh 3303001WL013734 yogesh 00415 SBIN0005466 900 900 Processed 30/05/2023 1944127662 MR YOGESH KUMAR CHATURVEDI STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-043-001/267
() 		3303001000NRG24240520230570304 24/05/2023 chaini bai 3303001WL013734 chaini bai 00415 SBIN0005466 900 900 Processed 30/05/2023 1944128144 MRS MRS CHAITIBAI STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-043-001/267
() 		3303001000NRG24240520230570305 24/05/2023 GANESH 3303001WL013734 GANESH 00415 SBIN0005466 900 900 Processed 30/05/2023 1944128145 MR MR GANESH STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-043-001/303
() 		3303001000NRG24240520230570435 24/05/2023 gangotri 3303001WL013738 gangotri 00415 SBIN0005466 900 900 Processed 30/05/2023 1944128159 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-043-001/34
() 		3303001000NRG24240520230570310 24/05/2023 dhannu ram 3303001WL013734 dhannu ram 00415 SBIN0005466 900 900 Processed 30/05/2023 1944128059 MR DHANNULAL SONI STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-043-001/34
() 		3303001000NRG24240520230570311 24/05/2023 lata 3303001WL013734 lata 00415 SBIN0005466 900 900 Processed 30/05/2023 1944128058 MRS LATA BAI SONI STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-043-001/363
() 		3303001000NRG24240520230570437 24/05/2023 KAMLESHWARI 3303001WL013738 KAMLESHWARI 00415 SBIN0005466 900 900 Processed 30/05/2023 1944128146 MRS KAMLESHWARI VERMA STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-043-001/363
() 		3303001000NRG24240520230570436 24/05/2023 RAVI KUMAR 3303001WL013738 RAVI KUMAR 00415 SBIN0005466 900 900 Processed 30/05/2023 1944127859 MR RAVIKUMAR VARMA STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-043-001/40
() 		3303001000NRG24240520230570313 24/05/2023 KAVITA 3303001WL013734 KAVITA 00415 SBIN0005466 900 900 Processed 30/05/2023 1944128139 MRS KAVITA CHAKRADHARI STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-043-001/40
() 		3303001000NRG24240520230570312 24/05/2023 ramau 3303001WL013734 ramau 00415 SBIN0005466 900 900 Processed 30/05/2023 1944128138 MR MR RAMAOORAM STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-043-001/46
() 		3303001000NRG24240520230570316 24/05/2023 gaya ram 3303001WL013734 gaya ram 00415 SBIN0005466 900 900 Processed 30/05/2023 1944128053 GAYARAM PAL SO DUKHIT PAL UNION BANK OF INDIA(508500)
595 NAWAGARH CH-03-001-043-001/46
() 		3303001000NRG24240520230570317 24/05/2023 ramhin 3303001WL013734 ramhin 00415 SBIN0005466 900 900 Processed 30/05/2023 1944127945 MRS RAMHIN PAL STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-043-001/482
() 		3303001000NRG24240520230570325 24/05/2023 SAROJNI BAI 3303001WL013734 SAROJNI BAI 00415 SBIN0005466 900 900 Processed 30/05/2023 1944127746 MRS SAROJNI BAI STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-043-001/50
() 		3303001000NRG24240520230570328 24/05/2023 PREMKUMAR 3303001WL013734 PREMKUMAR 00415 SBIN0005466 900 900 Processed 30/05/2023 1944128087 MR PREM KUMAR PAL STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-043-001/50
() 		3303001000NRG24240520230570330 24/05/2023 VISHWASA 3303001WL013734 VISHWASA 00415 SBIN0005466 900 900 Processed 30/05/2023 1944128088 MRS MRS VISHVASA STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-043-001/508
() 		3303001000NRG24240520230570333 24/05/2023 Digeshwari sahu 3303001WL013734 Digeshwari sahu 00415 SBIN0005466 900 900 Rejected 30/05/2023 1944128011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 NAWAGARH CH-03-001-043-001/508
() 		3303001000NRG24240520230570332 24/05/2023 FAGU RAM 3303001WL013734 FAGU RAM 00415 SBIN0005466 900 900 Processed 30/05/2023 1944128009 MASTER FAGU RAM STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-043-001/75
() 		3303001000NRG24240520230570344 24/05/2023 radhelal 3303001WL013734 radhelal 00415 SBIN0005466 900 900 Processed 30/05/2023 1944127896 MR MR RADHELAL STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-043-001/75
() 		3303001000NRG24240520230570345 24/05/2023 surjotin 3303001WL013734 surjotin 00415 SBIN0005466 900 900 Processed 30/05/2023 1944128143 MS SURJITIN BAI STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-043-001/88
() 		3303001000NRG24240520230570350 24/05/2023 kumari 3303001WL013734 kumari 00415 SBIN0005466 900 900 Processed 30/05/2023 1944127992 Kumari Bai FINO PAYMENTS BANK LTD(608001)
604 NAWAGARH CH-03-001-043-001/88
() 		3303001000NRG24240520230570349 24/05/2023 manharan 3303001WL013734 manharan 00415 SBIN0005466 900 900 Processed 30/05/2023 1944128154 Mr. MANHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
605 NAWAGARH CH-03-001-043-001/89
() 		3303001000NRG24240520230570438 24/05/2023 kumaribai 3303001WL013738 kumaribai 00415 SBIN0005466 900 900 Processed 30/05/2023 1944127938 MRS KUMARI BAI STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-043-001/89
() 		3303001000NRG24240520230570439 24/05/2023 rameshwar 3303001WL013738 rameshwar 00415 SBIN0005466 900 900 Processed 30/05/2023 1944127631 MR RAMESHWAR SING CHOUHAN STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-043-001/99
() 		3303001000NRG24240520230570352 24/05/2023 FALSINGH 3303001WL013734 FALSINGH 00415 SBIN0005466 900 900 Processed 30/05/2023 1944127600 PHOOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
608 NAWAGARH CH-03-001-043-001/99
() 		3303001000NRG24240520230570353 24/05/2023 gomti 3303001WL013734 gomti 00415 SBIN0005466 900 900 Processed 30/05/2023 1944127864 MRS GOMATI BAI SAHU STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-062-003/7
() 		3303001000NRG24240520230578337 24/05/2023 Rajkumari 3303001WL013881 Rajkumari 00415 SBIN0005466 480 480 Processed 30/05/2023 1944128137 MRS RAJKUMARI GENDALE STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-062-003/7
() 		3303001000NRG24240520230578336 24/05/2023 SANTOSH 3303001WL013881 SANTOSH 00415 SBIN0005466 480 480 Processed 30/05/2023 1944128100 MR SANTOSH KUMAR GENDALE STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-062-003/81
() 		3303001000NRG24240520230578338 24/05/2023 ASHOK 3303001WL013881 ASHOK 00415 SBIN0005466 480 480 Processed 30/05/2023 1944128092 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-062-003/81
() 		3303001000NRG24240520230578339 24/05/2023 Uttara Bai 3303001WL013881 Uttara Bai 00415 SBIN0005466 480 480 Processed 30/05/2023 1944128093 MRS UTRA BAI STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-069-001/10
() 		3303001000NRG24240520230584747 24/05/2023 radheshyam 3303001WL013976 radheshyam 00415 SBIN0005466 900 900 Processed 30/05/2023 1944127536 MR RADHE SHYAM LAHREE STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-069-001/505
() 		3303001000NRG24240520230584769 24/05/2023 ASHOK 3303001WL013976 ASHOK 00415 SBIN0005466 1200 1200 Processed 30/05/2023 1944128051 MR ASHOK KOSHALE STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-069-001/64
() 		3303001000NRG24240520230584772 24/05/2023 keja bai 3303001WL013976 keja bai 00415 SBIN0005466 1200 1200 Processed 30/05/2023 1944128052 MRS KEJA BAI KOSHLE STATE BANK OF INDIA(508548)
SubTotal 178595 178595
616 NAWAGARH CH-03-001-016-002/341
() 		3303001000NRG24240520230569415 24/05/2023 HEMLATA 3303001WL013706 HEMLATA 00415 SBIN0005776 110 110 Processed 30/05/2023 1944127887 MISS HEMLATA STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-041-002/49
() 		3303001000NRG24240520230572635 24/05/2023 Avanti Bai 3303001WL013783 Avanti Bai 00415 SBIN0005776 1050 1050 Processed 30/05/2023 1944127755 Mrs. AVANTI BAI CHHATTISGARH GRAMIN BANK(607214)
618 NAWAGARH CH-03-001-042-002/402
() 		3303001000NRG24240520230572764 24/05/2023 Devendra Kumar 3303001WL013783 Devendra Kumar 00415 SBIN0005776 1050 1050 Processed 30/05/2023 1944127925 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
619 NAWAGARH CH-03-001-007-001/40
() 		3303001000NRG24240520230566811 24/05/2023 SATRUHAN 3303001WL013642 SATRUHAN 00415 SBIN0006246 870 870 Processed 30/05/2023 1944127639 MR SHATRUHAN NISHAD STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-007-001/404
() 		3303001000NRG24240520230566813 24/05/2023 NISHA JOSHI 3303001WL013642 NISHA JOSHI 00415 SBIN0006246 870 870 Processed 30/05/2023 1944128034 MISS NEESHA JOSHI STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-007-001/68
() 		3303001000NRG24240520230566861 24/05/2023 SANTRAM 3303001WL013642 SANTRAM 00415 SBIN0006246 870 870 Processed 30/05/2023 1944128181 Mr. SANT RAM DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
622 NAWAGARH CH-03-001-013-001/1
() 		3303001000NRG24240520230583565 24/05/2023 SANTOSH 3303001WL013960 SANTOSH 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127458 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-013-001/1
() 		3303001000NRG24240520230583566 24/05/2023 SATRUPA 3303001WL013960 SATRUPA 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127503 MRS SATRUPA BAI SAHU STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-013-001/105
() 		3303001000NRG24240520230583571 24/05/2023 CHARAN KUMAR 3303001WL013960 CHARAN KUMAR 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127573 MR CHARAN KUMAR STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-013-001/105
() 		3303001000NRG24240520230583572 24/05/2023 LAXMI 3303001WL013960 LAXMI 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127572 MRS LAXMI BAI STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-013-001/106
() 		3303001000NRG24240520230586132 24/05/2023 RAMCHARAN 3303001WL013991 RAMCHARAN 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127655 MR RAMCHAND SAHU STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-013-001/106
() 		3303001000NRG24240520230586133 24/05/2023 TIJAN BAI 3303001WL013991 TIJAN BAI 00415 SBIN0006246 150 150 Processed 30/05/2023 1944127660 MRS TIJAN BAI WO RAMCHAND STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-013-001/107
() 		3303001000NRG24240520230583573 24/05/2023 NIRMLA BAI 3303001WL013960 NIRMLA BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127507 NIRMALA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
629 NAWAGARH CH-03-001-013-001/108
() 		3303001000NRG24240520230583575 24/05/2023 MATRHIN 3303001WL013960 MATRHIN 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127501 MRS MATARHIN BAI YADU STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-013-001/108
() 		3303001000NRG24240520230583574 24/05/2023 RAMLAL 3303001WL013960 RAMLAL 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127693 Mr. RAMLAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
631 NAWAGARH CH-03-001-013-001/110
() 		3303001000NRG24240520230583577 24/05/2023 MENKA BAI 3303001WL013960 MENKA BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127502 MENKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 NAWAGARH CH-03-001-013-001/110
() 		3303001000NRG24240520230583576 24/05/2023 SHREERAM 3303001WL013960 SHREERAM 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127460 SHRI RAM SO RAMBANU BANK OF BARODA(606985)
633 NAWAGARH CH-03-001-013-001/111
() 		3303001000NRG24240520230583578 24/05/2023 DHANNU 3303001WL013960 DHANNU 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127609 MR DHANNU RAM STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-013-001/111
() 		3303001000NRG24240520230583579 24/05/2023 RUPA BAI 3303001WL013960 RUPA BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127622 MRS RUPA BAI WO SHRI DHANNU RAM WO SHRI STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-013-001/114
() 		3303001000NRG24240520230583581 24/05/2023 DROPATIBAI 3303001WL013960 DROPATIBAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127493 MRS DURPATI BAI STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-013-001/114
() 		3303001000NRG24240520230583580 24/05/2023 NETRAM 3303001WL013960 NETRAM 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127465 Mr. NET RAM SAHU SO TULARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
637 NAWAGARH CH-03-001-013-001/121
() 		3303001000NRG24240520230583582 24/05/2023 PUNNIBAI 3303001WL013960 PUNNIBAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127568 MRS PUNNI BAI PATIL STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-013-001/121
() 		3303001000NRG24240520230583583 24/05/2023 Rupesh kumar patil 3303001WL013960 Rupesh kumar patil 00415 SBIN0006246 456 456 Processed 30/05/2023 1944127931 MASTER RUPESH KUMAR PATIL STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-013-001/123
() 		3303001000NRG24240520230586134 24/05/2023 GOPAL 3303001WL013991 GOPAL 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127513 MR GOPAL SAHU SORAMESHAR STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-013-001/123
() 		3303001000NRG24240520230586135 24/05/2023 SHYAMABAI 3303001WL013991 SHYAMABAI 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127511 MRS SHYAMA BAI SAHU STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-013-001/124
() 		3303001000NRG24240520230583584 24/05/2023 DWARIKA 3303001WL013960 DWARIKA 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127495 Mr. DWARIKA SAHU S O GANESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
642 NAWAGARH CH-03-001-013-001/124
() 		3303001000NRG24240520230583585 24/05/2023 SUMITRA BAI 3303001WL013960 SUMITRA BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127496 MRS SUMITRA SAHU DO DWARIKA SAHU STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-013-001/129
() 		3303001000NRG24240520230583587 24/05/2023 BINBAI 3303001WL013960 BINBAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127562 MRS BEEN BAI STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-013-001/129
() 		3303001000NRG24240520230583586 24/05/2023 KAMLESH 3303001WL013960 KAMLESH 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127566 MR KAMLESH PATIL STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-013-001/13
() 		3303001000NRG24240520230583588 24/05/2023 LALITA 3303001WL013960 LALITA 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127571 MRS LALITA BAI STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-013-001/132
() 		3303001000NRG24240520230583589 24/05/2023 HIROUNDI BAI 3303001WL013960 HIROUNDI BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127871 MRS HIRONDI BAI STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-013-001/133
() 		3303001000NRG24240520230583590 24/05/2023 KEJABAI 3303001WL013960 KEJABAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127550 MRS KEJA BAI STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-013-001/134
() 		3303001000NRG24240520230586136 24/05/2023 RAMBAI 3303001WL013991 RAMBAI 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127551 MRS RAMBAI STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-013-001/135
() 		3303001000NRG24240520230583591 24/05/2023 ANIL 3303001WL013960 ANIL 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127457 ANIL KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
650 NAWAGARH CH-03-001-013-001/135
() 		3303001000NRG24240520230583593 24/05/2023 BAJRHIN 3303001WL013960 BAJRHIN 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127504 BAJARHIN BAI SAHU W O SUKLU STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-013-001/135
() 		3303001000NRG24240520230583592 24/05/2023 PRABHA BAI 3303001WL013960 PRABHA BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127505 MRS PRABHA BAI SAHU STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-013-001/14
() 		3303001000NRG24240520230583597 24/05/2023 DROPATIBAI 3303001WL013960 DROPATIBAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127563 MRS DURPATI BAI BAI STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-013-001/14
() 		3303001000NRG24240520230583596 24/05/2023 RAMKUMAR 3303001WL013960 RAMKUMAR 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127620 Mr. RAMKUMAR SAHU SO KHORBAHRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
654 NAWAGARH CH-03-001-013-001/14
() 		3303001000NRG24240520230583598 24/05/2023 SHOBHNATH 3303001WL013960 SHOBHNATH 00415 SBIN0006246 760 760 Processed 30/05/2023 1944127624 MR SHOBHNATH SO SHRI RAMKUMAR SO SHRI RA STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-013-001/154
() 		3303001000NRG24240520230583606 24/05/2023 CHANDRKALI 3303001WL013960 CHANDRKALI 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127509 CHANDRAKALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
656 NAWAGARH CH-03-001-013-001/154
() 		3303001000NRG24240520230583605 24/05/2023 KEVAL 3303001WL013960 KEVAL 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127461 MR KEWAL KUMAR SAHU STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-013-001/158
() 		3303001000NRG24240520230583608 24/05/2023 CHAMELI BAI 3303001WL013960 CHAMELI BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127873 MRS CHAMELI WO BHUVAN LAL STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-013-001/159
() 		3303001000NRG24240520230586138 24/05/2023 ISHWARI BAI 3303001WL013991 ISHWARI BAI 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127602 MRS ISHWARI BAI LAKHAN SAHU STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-013-001/159
() 		3303001000NRG24240520230586137 24/05/2023 LAKHANLAL 3303001WL013991 LAKHANLAL 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127605 Mr. LAKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
660 NAWAGARH CH-03-001-013-001/162
() 		3303001000NRG24240520230583609 24/05/2023 JHULBAI 3303001WL013960 JHULBAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127500 MRS JHUL BAI WO BHAGIRATHI STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-013-001/163
() 		3303001000NRG24240520230583610 24/05/2023 BIMLA BAI 3303001WL013960 BIMLA BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127872 MRS BIMLA BAI STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-013-001/164
() 		3303001000NRG24240520230583611 24/05/2023 JAMUNA BAI 3303001WL013960 JAMUNA BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127549 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-013-001/165
() 		3303001000NRG24240520230583613 24/05/2023 CHAMELIBAI 3303001WL013960 CHAMELIBAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127464 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-013-001/165
() 		3303001000NRG24240520230583612 24/05/2023 PRAMOD 3303001WL013960 PRAMOD 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127463 MR PRAMOD STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-013-001/166
() 		3303001000NRG24240520230586139 24/05/2023 BHARAT 3303001WL013991 BHARAT 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127514 MR BHARAT SO SHRI GANESH SO SHRI GANESH STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-013-001/166
() 		3303001000NRG24240520230586140 24/05/2023 DHANESHWARI 3303001WL013991 DHANESHWARI 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127607 MRS DHANESHWARI BHARAT WO BHARAT STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-013-001/168
() 		3303001000NRG24240520230583615 24/05/2023 SAVITRIBAI 3303001WL013960 SAVITRIBAI 00415 SBIN0006246 152 152 Processed 30/05/2023 1944127553 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-013-001/169
() 		3303001000NRG24240520230583616 24/05/2023 SADHANBAI 3303001WL013960 SADHANBAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127569 MRS SADHAN BAI STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-013-001/173
() 		3303001000NRG24240520230583620 24/05/2023 MHARIN BAI 3303001WL013960 MHARIN BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127462 MAHRIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
670 NAWAGARH CH-03-001-013-001/175
() 		3303001000NRG24240520230586141 24/05/2023 KAMLABAI 3303001WL013991 KAMLABAI 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127601 MRS KAMLA BAI WO DHANI RAM STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-013-001/175
() 		3303001000NRG24240520230586142 24/05/2023 SUNDARLAL 3303001WL013991 SUNDARLAL 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127604 MR SUNDER DHANI RAM STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-013-001/18
() 		3303001000NRG24240520230583621 24/05/2023 NANDRANI 3303001WL013960 NANDRANI 00415 SBIN0006246 760 760 Processed 30/05/2023 1944127612 MRS NAND RANI STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-013-001/180
() 		3303001000NRG24240520230583622 24/05/2023 MONGRABAI 3303001WL013960 MONGRABAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127608 MRS MOGRA BAI SAHU STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-013-001/182
() 		3303001000NRG24240520230583624 24/05/2023 BIMALA 3303001WL013960 BIMALA 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127561 VIMALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
675 NAWAGARH CH-03-001-013-001/184
() 		3303001000NRG24240520230583625 24/05/2023 PRAMOD KUMAR 3303001WL013960 PRAMOD KUMAR 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127517 MR PRAMOD KUMAR SAHU SO MAHETRU SAHU STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-013-001/189
() 		3303001000NRG24240520230586144 24/05/2023 RAMKALI 3303001WL013991 RAMKALI 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127835 MRS RAMKALI YADAV STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-013-001/189
() 		3303001000NRG24240520230586143 24/05/2023 SUDARSHAN 3303001WL013991 SUDARSHAN 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127892 MR SUDARSHAN YADAV STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-013-001/194
() 		3303001000NRG24240520230583626 24/05/2023 PRAMILA BAI 3303001WL013960 PRAMILA BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127499 PRAMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
679 NAWAGARH CH-03-001-013-001/195
() 		3303001000NRG24240520230583627 24/05/2023 BISOUNI 3303001WL013960 BISOUNI 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127516 BISAUNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
680 NAWAGARH CH-03-001-013-001/195
() 		3303001000NRG24240520230583628 24/05/2023 KHILESH KUMAR SAHU 3303001WL013960 KHILESH KUMAR SAHU 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127885 MR KHILESH KUMAR SAHU STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-013-001/198
() 		3303001000NRG24240520230583630 24/05/2023 HIRABATI 3303001WL013960 HIRABATI 00415 SBIN0006246 152 152 Processed 30/05/2023 1944127616 MRS HIRABATI STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-013-001/199
() 		3303001000NRG24240520230586145 24/05/2023 ALAKH 3303001WL013991 ALAKH 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127626 MR ALAKH RAM SO SHRI DHELAU RAM SO SHRI STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-013-001/199
() 		3303001000NRG24240520230586146 24/05/2023 GAURI 3303001WL013991 GAURI 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127675 MRS GAURI BAI STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-013-001/20
() 		3303001000NRG24240520230583633 24/05/2023 BHULAU 3303001WL013960 BHULAU 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127621 MR BHULAU RAM STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-013-001/20
() 		3303001000NRG24240520230583632 24/05/2023 SHANTI BAI 3303001WL013960 SHANTI BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127611 MRS SHANTI BAI STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-013-001/200
() 		3303001000NRG24240520230583634 24/05/2023 DEENDAYAL 3303001WL013960 DEENDAYAL 00415 SBIN0006246 760 760 Processed 30/05/2023 1944127494 MR DINDAYAL SAHU STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-013-001/200
() 		3303001000NRG24240520230583635 24/05/2023 FEKAN BAI 3303001WL013960 FEKAN BAI 00415 SBIN0006246 760 760 Processed 30/05/2023 1944127498 MRS FEKAN BAI SAHU STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-013-001/201
() 		3303001000NRG24240520230583636 24/05/2023 SHSHIKALA 3303001WL013960 SHSHIKALA 00415 SBIN0006246 760 760 Processed 30/05/2023 1944127617 MRS SASHIKALA WO SUDHARAM SAHU STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-013-001/202
() 		3303001000NRG24240520230583639 24/05/2023 BAJRHINBAI 3303001WL013960 BAJRHINBAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127552 MRS BAJARHIN BAI STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-013-001/202
() 		3303001000NRG24240520230583638 24/05/2023 NETRAM 3303001WL013960 NETRAM 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127547 MR NET RAM SAHU STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-013-001/204
() 		3303001000NRG24240520230583640 24/05/2023 RAMKISHUN 3303001WL013960 RAMKISHUN 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127567 Mr. RAMKISHUN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
692 NAWAGARH CH-03-001-013-001/204
() 		3303001000NRG24240520230583641 24/05/2023 RAMPYARI 3303001WL013960 RAMPYARI 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127564 MRS RAM PYARI STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-013-001/207
() 		3303001000NRG24240520230583642 24/05/2023 NEMBAI 3303001WL013960 NEMBAI 00415 SBIN0006246 760 760 Processed 30/05/2023 1944127625 MRS NEMKUMARI WO SHRI MOHANLAL WO SHRI M STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-013-001/208
() 		3303001000NRG24240520230583645 24/05/2023 DHELIYA BAI 3303001WL013960 DHELIYA BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1944127559 MRS DHELIA BAI SAHU STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-013-001/208
() 		3303001000NRG24240520230583644 24/05/2023 GOVRDHAN 3303001WL013960 GOVRDHAN 00415 SBIN0006246 760 760 Processed 30/05/2023 1944127556 MR GOVERDHAN STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-013-001/209
() 		3303001000NRG24240520230583646 24/05/2023 SATNOSH 3303001WL013960 SATNOSH 00415 SBIN0006246 456 456 Processed 30/05/2023 1944127565 MR SANTOSH SO GOVERDHAN STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-013-001/209
() 		3303001000NRG24240520230583647 24/05/2023 YASHODA BAI 3303001WL013960 YASHODA BAI 00415 SBIN0006246 304 304 Processed 30/05/2023 1944127558 MRS YASHODA STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-013-001/214
() 		3303001000NRG24240520230586147 24/05/2023 BHAGAT 3303001WL013991 BHAGAT 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127506 MR BHAGAT DEWANGAN STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-013-001/214
() 		3303001000NRG24240520230586148 24/05/2023 MANTORA BAI 3303001WL013991 MANTORA BAI 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127508 MRS MANTORA BAI DEWANGAN STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-013-001/233
() 		3303001000NRG24240520230586150 24/05/2023 GHANSHYAM 3303001WL013991 GHANSHYAM 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127455 MR GHANSHYAM DEWANGAN STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-013-001/233
() 		3303001000NRG24240520230586149 24/05/2023 LAXMAN 3303001WL013991 LAXMAN 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127519 MR LAXMAN SO GANESH STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-013-001/233
() 		3303001000NRG24240520230586152 24/05/2023 MAMTA BAI 3303001WL013991 MAMTA BAI 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127784 MRS MAMTA DEVANGAN STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-013-001/233
() 		3303001000NRG24240520230586151 24/05/2023 REKHA BAI 3303001WL013991 REKHA BAI 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127843 REKHA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
704 NAWAGARH CH-03-001-013-001/293
() 		3303001000NRG24240520230586153 24/05/2023 DERHU 3303001WL013991 DERHU 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127555 MR DERHU RAM STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-013-001/293
() 		3303001000NRG24240520230586154 24/05/2023 SUMITRA 3303001WL013991 SUMITRA 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127570 MRS SUMINTRA BAI STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-013-001/307
() 		3303001000NRG24240520230586155 24/05/2023 BAHRIN 3303001WL013991 BAHRIN 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127615 MRS BAHRIN BAI GOWARDHAN STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-013-001/307
() 		3303001000NRG24240520230586156 24/05/2023 GOVERDHAN 3303001WL013991 GOVERDHAN 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127623 MR GOVERDHAN SO SHRI UMENDRAM SO SHRI UM STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-013-001/308
() 		3303001000NRG24240520230586157 24/05/2023 RAMESHWARI 3303001WL013991 RAMESHWARI 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127614 MRS RAMESHWARI YADAV STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-013-001/328
() 		3303001000NRG24240520230586158 24/05/2023 RAMANAND 3303001WL013991 RAMANAND 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127613 MR RAMANAND YADAV STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-013-001/328
() 		3303001000NRG24240520230586159 24/05/2023 SONKUNWAR 3303001WL013991 SONKUNWAR 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127668 MRS SONKUNWAR WO RAMANAND STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-013-001/345
() 		3303001000NRG24240520230586161 24/05/2023 AMRAIYA 3303001WL013991 AMRAIYA 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127560 MRS AMASAIYA DEWANGAN STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-013-001/345
() 		3303001000NRG24240520230586160 24/05/2023 RAMA 3303001WL013991 RAMA 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127557 MR RAMA DEWANGAN STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-013-001/370
() 		3303001000NRG24240520230586163 24/05/2023 RADHA BAI 3303001WL013991 RADHA BAI 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127606 MRS RADHA BAI SAHU STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-013-001/370
() 		3303001000NRG24240520230586162 24/05/2023 SURENDRA 3303001WL013991 SURENDRA 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127512 MR SURENDRA SAHU SOGOPAL STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-013-001/381-A
() 		3303001000NRG24240520230586165 24/05/2023 dulari bai 3303001WL013991 dulari bai 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127669 MRS DULARI SAHU WO NOHAR SAHU STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-013-001/381-A
() 		3303001000NRG24240520230586164 24/05/2023 NOHAR 3303001WL013991 NOHAR 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127603 MR NOHAR PITAMBER STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-013-001/469
() 		3303001000NRG24240520230586167 24/05/2023 DULAURIN BAI 3303001WL013991 DULAURIN BAI 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127851 MRS DULAURIN SAHU STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-013-001/469
() 		3303001000NRG24240520230586166 24/05/2023 NARENDRA 3303001WL013991 NARENDRA 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127671 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-013-001/80
() 		3303001000NRG24240520230586168 24/05/2023 LEVAN 3303001WL013991 LEVAN 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127459 MR LEVAN KUMAR STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-013-001/80
() 		3303001000NRG24240520230586169 24/05/2023 SAVITA BAI 3303001WL013991 SAVITA BAI 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127510 SAVITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
721 NAWAGARH CH-03-001-013-001/82
() 		3303001000NRG24240520230586170 24/05/2023 SHOBHNATH 3303001WL013991 SHOBHNATH 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127456 MR SHOBHNATH SAHU STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-013-001/82
() 		3303001000NRG24240520230586171 24/05/2023 URMILA BAI 3303001WL013991 URMILA BAI 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127554 MRS URMILA BAI STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-013-001/97
() 		3303001000NRG24240520230586172 24/05/2023 GUMAN 3303001WL013991 GUMAN 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127515 MR GUMAN SO BANSHI LAL STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-013-001/97
() 		3303001000NRG24240520230586174 24/05/2023 Hemkumari sahu 3303001WL013991 Hemkumari sahu 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127447 HEMKUMARI SAHU UNION BANK OF INDIA(508500)
725 NAWAGARH CH-03-001-013-001/97
() 		3303001000NRG24240520230586173 24/05/2023 KANTI BAI 3303001WL013991 KANTI BAI 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127497 KANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
726 NAWAGARH CH-03-001-042-002/211
() 		3303001000NRG24240520230572699 24/05/2023 raju 3303001WL013783 raju 00415 SBIN0006246 1050 1050 Processed 30/05/2023 1944128010 Mr. RAJU SEVAK S O ANADRAM SEVAK BANK OF MAHARASHTRA(607387)
727 NAWAGARH CH-03-001-042-002/26
() 		3303001000NRG24240520230572726 24/05/2023 pirit 3303001WL013783 pirit 00415 SBIN0006246 1050 1050 Processed 30/05/2023 1944127676 MR PRIT RAJPUT STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-042-002/378
() 		3303001000NRG24240520230572748 24/05/2023 SADHUVA 3303001WL013783 SADHUVA 00415 SBIN0006246 750 750 Processed 30/05/2023 1944127927 MR SADHUVA SATNAMI STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-042-002/51
() 		3303001000NRG24240520230572783 24/05/2023 fagu 3303001WL013783 fagu 00415 SBIN0006246 1050 1050 Processed 30/05/2023 1944127857 MR FAGURAM SAHU STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-042-002/74
() 		3303001000NRG24240520230572809 24/05/2023 kiran sevak 3303001WL013783 kiran sevak 00415 SBIN0006246 1050 1050 Processed 30/05/2023 1944127926 MISS KIRAN XXXX STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-043-001/482
() 		3303001000NRG24240520230570323 24/05/2023 Bhuvan Lal 3303001WL013734 Bhuvan Lal 00415 SBIN0006246 900 900 Processed 30/05/2023 1944127929 MR BHUVAN LAL STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-051-001/472
() 		3303001000NRG24240520230576377 24/05/2023 kanti yadav 3303001WL013848 kanti yadav 00415 SBIN0006246 900 900 Processed 30/05/2023 1944128032 MRS KANTI YADAV STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-069-001/326
() 		3303001000NRG24240520230584761 24/05/2023 thailuram 3303001WL013976 thailuram 00415 SBIN0006246 1200 1200 Processed 30/05/2023 1944128080 Mr. DELU RAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
734 NAWAGARH CH-03-001-086-001/127
() 		3303001000NRG24240520230586634 24/05/2023 SHYAM KALI 3303001WL013995 SHYAM KALI 00415 SBIN0006246 1020 1020 Processed 30/05/2023 1944128078 MRS SHYAMKALI PATEL STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-086-001/131
() 		3303001000NRG24240520230586701 24/05/2023 lalit 3303001WL013998 lalit 00415 SBIN0006246 720 720 Processed 30/05/2023 1944127979 MR LALIT SAHU STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-086-001/132
() 		3303001000NRG24240520230586703 24/05/2023 urmila 3303001WL013998 urmila 00415 SBIN0006246 600 600 Processed 30/05/2023 1944128199 MRS PARMILA SAHU STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-086-001/135
() 		3303001000NRG24240520230586706 24/05/2023 DUKHNI BAI 3303001WL013998 DUKHNI BAI 00415 SBIN0006246 720 720 Processed 30/05/2023 1944128045 MRS DUKHNI BAI STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-086-001/159
() 		3303001000NRG24240520230586711 24/05/2023 LALITA BAI 3303001WL013998 LALITA BAI 00415 SBIN0006246 720 720 Processed 30/05/2023 1944127788 MRS LALITA BAI STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-086-001/185
() 		3303001000NRG24240520230586639 24/05/2023 AHILYA 3303001WL013995 AHILYA 00415 SBIN0006246 1020 1020 Processed 30/05/2023 1944127877 MRS AHILYA BAI STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-086-001/185
() 		3303001000NRG24240520230586638 24/05/2023 GEETA RAM 3303001WL013995 GEETA RAM 00415 SBIN0006246 1020 1020 Processed 30/05/2023 1944128163 MR GITARAM DHRUW STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-086-001/200-A
() 		3303001000NRG24240520230586724 24/05/2023 GODAWARI NISHAD 3303001WL013998 GODAWARI NISHAD 00415 SBIN0006246 600 600 Processed 30/05/2023 1944127702 MRS GODAWARI NISHAD STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-086-001/223
() 		3303001000NRG24240520230586731 24/05/2023 RAIMUN 3303001WL013998 RAIMUN 00415 SBIN0006246 720 720 Processed 30/05/2023 1944128043 MRS RAIMUN DHRUW STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-086-001/223
() 		3303001000NRG24240520230586730 24/05/2023 SUMAN 3303001WL013998 SUMAN 00415 SBIN0006246 720 720 Processed 30/05/2023 1944127661 MRS SUMAN DHRUW WO SHRI MOTI LAL DHRUW W STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-086-001/254
() 		3303001000NRG24240520230586738 24/05/2023 LATA BAI 3303001WL013998 LATA BAI 00415 SBIN0006246 720 720 Processed 30/05/2023 1944128062 LATA SAHU PUNJAB NATIONAL BANK(508568)
745 NAWAGARH CH-03-001-086-001/260
() 		3303001000NRG24240520230586742 24/05/2023 Laliya Bai 3303001WL013998 Laliya Bai 00415 SBIN0006246 720 720 Processed 30/05/2023 1944127787 MRS LALIYA BAI STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-086-001/260
() 		3303001000NRG24240520230586741 24/05/2023 RAMESH CHAKRADHARI 3303001WL013998 RAMESH CHAKRADHARI 00415 SBIN0006246 720 720 Processed 30/05/2023 1944128022 MR RAMESH CHAKRDHARI STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-086-001/285
() 		3303001000NRG24240520230586747 24/05/2023 KESHAR 3303001WL013998 KESHAR 00415 SBIN0006246 480 480 Processed 30/05/2023 1944127819 MRS KESHAR BAI VERMA STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-086-001/288-A
() 		3303001000NRG24240520230586749 24/05/2023 GAYATRI 3303001WL013998 GAYATRI 00415 SBIN0006246 720 720 Processed 30/05/2023 1944127750 MRS GAYTRI YADU STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-086-001/296-A
() 		3303001000NRG24240520230586751 24/05/2023 Anjor Bai Ratre 3303001WL013998 Anjor Bai Ratre 00415 SBIN0006246 120 120 Processed 30/05/2023 1944127817 MRS ANJOR BAI RATRE STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-086-001/297
() 		3303001000NRG24240520230586752 24/05/2023 INDRANI 3303001WL013998 INDRANI 00415 SBIN0006246 720 720 Processed 30/05/2023 1944127876 MRS INDRANI BAI VERMA STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-086-001/302
() 		3303001000NRG24240520230586755 24/05/2023 UMA 3303001WL013998 UMA 00415 SBIN0006246 600 600 Processed 30/05/2023 1944127789 MRS UMABAI YADU STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-086-001/305
() 		3303001000NRG24240520230586756 24/05/2023 ANUPA 3303001WL013998 ANUPA 00415 SBIN0006246 480 480 Processed 30/05/2023 1944127999 MRS ANUPA BAI STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-086-001/316-A
() 		3303001000NRG24240520230586758 24/05/2023 Kalidari 3303001WL013998 Kalidari 00415 SBIN0006246 720 720 Processed 30/05/2023 1944128060 MRS KALINDARI DHRUW STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-086-001/325-A
() 		3303001000NRG24240520230586761 24/05/2023 HEMIN BAI 3303001WL013998 HEMIN BAI 00415 SBIN0006246 720 720 Processed 30/05/2023 1944127875 MRS HEMIN BAI STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-086-001/334
() 		3303001000NRG24240520230586763 24/05/2023 SANTOSHI 3303001WL013998 SANTOSHI 00415 SBIN0006246 720 720 Processed 30/05/2023 1944127993 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-086-001/335-A
() 		3303001000NRG24240520230586765 24/05/2023 amrit bai sahu 3303001WL013998 amrit bai sahu 00415 SBIN0006246 720 720 Processed 30/05/2023 1944128021 MRS AMRIT BAI SAHU STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-086-001/34
() 		3303001000NRG24240520230586768 24/05/2023 rampyari 3303001WL013998 rampyari 00415 SBIN0006246 720 720 Processed 30/05/2023 1944127785 MRS RAMPYARI BAI STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-086-001/340-A
() 		3303001000NRG24240520230586654 24/05/2023 Purnima Dhruw 3303001WL013995 Purnima Dhruw 00415 SBIN0006246 1020 1020 Processed 30/05/2023 1944127893 MRS PURNIMA GOND STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-086-001/35
() 		3303001000NRG24240520230586769 24/05/2023 SHIVRATRI 3303001WL013998 SHIVRATRI 00415 SBIN0006246 720 720 Processed 30/05/2023 1944127997 MRS SHINRATRI GOND STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-086-001/360
() 		3303001000NRG24240520230586655 24/05/2023 HIRAMANI 3303001WL013995 HIRAMANI 00415 SBIN0006246 1020 1020 Processed 30/05/2023 1944127998 MRS HIRA MANI VARMA STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-086-001/361
() 		3303001000NRG24240520230586656 24/05/2023 AMRIT 3303001WL013995 AMRIT 00415 SBIN0006246 1020 1020 Processed 30/05/2023 1944128044 MRS AMRIT BAI STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-086-001/364
() 		3303001000NRG24240520230586773 24/05/2023 Ramcharan Sahu 3303001WL013998 Ramcharan Sahu 00415 SBIN0006246 720 720 Processed 30/05/2023 1944127518 MR RAM CHARAN SAHU STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-086-001/369
() 		3303001000NRG24240520230586657 24/05/2023 Rohit 3303001WL013995 Rohit 00415 SBIN0006246 1020 1020 Processed 30/05/2023 1944127930 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-086-001/374-A
() 		3303001000NRG24240520230586776 24/05/2023 AHIMAN 3303001WL013998 AHIMAN 00415 SBIN0006246 720 720 Processed 30/05/2023 1944127874 MRS AHIMAN BAI SAHU STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-086-001/378
() 		3303001000NRG24240520230586777 24/05/2023 PADMA 3303001WL013998 PADMA 00415 SBIN0006246 720 720 Processed 30/05/2023 1944127974 PADMA VERMA AXIS BANK(607153)
766 NAWAGARH CH-03-001-086-001/382
() 		3303001000NRG24240520230586778 24/05/2023 Sitabai 3303001WL013998 Sitabai 00415 SBIN0006246 720 720 Processed 30/05/2023 1944127879 Mrs. SEETA W/O FAAGURAM CHHATTISGARH GRAMIN BANK(607214)
767 NAWAGARH CH-03-001-086-001/398
() 		3303001000NRG24240520230586780 24/05/2023 GITA DHRUW 3303001WL013998 GITA DHRUW 00415 SBIN0006246 720 720 Processed 30/05/2023 1944127921 MRS GEETA DHRUW STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-086-001/399
() 		3303001000NRG24240520230586660 24/05/2023 SARITA BAI DHRUW 3303001WL013995 SARITA BAI DHRUW 00415 SBIN0006246 1020 1020 Processed 30/05/2023 1944127895 MRS SARITA BAI STATE BANK OF INDIA(508548)
769 NAWAGARH CH-03-001-086-001/430
() 		3303001000NRG24240520230586784 24/05/2023 Lashamin dhruw 3303001WL013998 Lashamin dhruw 00415 SBIN0006246 720 720 Processed 30/05/2023 1944128001 MISS LAXMIN DHRUW STATE BANK OF INDIA(508548)
770 NAWAGARH CH-03-001-086-001/441
() 		3303001000NRG24240520230586786 24/05/2023 HEMIN SAHU 3303001WL013998 HEMIN SAHU 00415 SBIN0006246 600 600 Processed 30/05/2023 1944128061 MRS HEMIN SAHU STATE BANK OF INDIA(508548)
771 NAWAGARH CH-03-001-086-001/446
() 		3303001000NRG24240520230586787 24/05/2023 Rukhmani sahu 3303001WL013998 Rukhmani sahu 00415 SBIN0006246 720 720 Processed 30/05/2023 1944127667 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
772 NAWAGARH CH-03-001-086-001/5
() 		3303001000NRG24240520230586788 24/05/2023 Dhaneshwari 3303001WL013998 Dhaneshwari 00415 SBIN0006246 720 720 Processed 30/05/2023 1944128048 MR DHANESHWARI SAHU STATE BANK OF INDIA(508548)
773 NAWAGARH CH-03-001-086-001/59
() 		3303001000NRG24240520230586661 24/05/2023 BHAJAU 3303001WL013995 BHAJAU 00415 SBIN0006246 1020 1020 Processed 30/05/2023 1944128005 MR BHAJAU GOND STATE BANK OF INDIA(508548)
774 NAWAGARH CH-03-001-086-001/59
() 		3303001000NRG24240520230586662 24/05/2023 bhuneshwari 3303001WL013995 bhuneshwari 00415 SBIN0006246 1020 1020 Processed 30/05/2023 1944127818 MRS BHUNESHWARI GOD STATE BANK OF INDIA(508548)
775 NAWAGARH CH-03-001-086-001/61
() 		3303001000NRG24240520230586665 24/05/2023 MANNU LAL 3303001WL013995 MANNU LAL 00415 SBIN0006246 1020 1020 Processed 30/05/2023 1944127700 MR MANNULAL SAHU STATE BANK OF INDIA(508548)
776 NAWAGARH CH-03-001-086-001/67
() 		3303001000NRG24240520230586668 24/05/2023 SAVITRI 3303001WL013995 SAVITRI 00415 SBIN0006246 850 850 Processed 30/05/2023 1944127786 MRS SAVITRI NISHAD STATE BANK OF INDIA(508548)
777 NAWAGARH CH-03-001-086-001/694
() 		3303001000NRG24240520230586669 24/05/2023 BABALI DHRUW 3303001WL013995 BABALI DHRUW 00415 SBIN0006246 1020 1020 Processed 30/05/2023 1944128000 MISS BABALI DHRUW STATE BANK OF INDIA(508548)
778 NAWAGARH CH-03-001-086-001/705
() 		3303001000NRG24240520230586670 24/05/2023 Divya gond 3303001WL013995 Divya gond 00415 SBIN0006246 1020 1020 Processed 30/05/2023 1944128003 MISS DIVYA DHRUW STATE BANK OF INDIA(508548)
779 NAWAGARH CH-03-001-086-001/84-A
() 		3303001000NRG24240520230586673 24/05/2023 GAYATRI DHRUW 3303001WL013995 GAYATRI DHRUW 00415 SBIN0006246 1020 1020 Processed 30/05/2023 1944127694 Mrs. GAYATRI DHRUV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 135928 135928
780 NAWAGARH CH-03-001-069-001/845
() 		3303001000NRG24240520230584777 24/05/2023 Sunita 3303001WL013976 Sunita 00415 SBIN0009092 900 900 Processed 30/05/2023 1944127627 MISS SUNITA JOSHI STATE BANK OF INDIA(508548)
SubTotal 900 900
781 NAWAGARH CH-03-001-042-002/292-C
() 		3303001000NRG24240520230572729 24/05/2023 Rangeeta Kumari Lodhi 3303001WL013783 Rangeeta Kumari Lodhi 00415 SBIN0009519 1050 1050 Processed 30/05/2023 1944127888 MISS RANGEETA KUMARI LODHI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
782 NAWAGARH CH-03-001-007-001/396
() 		3303001000NRG24240520230566809 24/05/2023 Sukariya Bai 3303001WL013642 Sukariya Bai 00468 UBIN0568040 290 290 Processed 30/05/2023 1944127647 Mrs. SUKRIYA BAI NISHAD W/O LAT PAKALU V CHHATTISGARH GRAMIN BANK(607214)
SubTotal 290 290
783 NAWAGARH CH-03-001-007-001/66-B
() 		3303001000NRG24240520230566860 24/05/2023 SAKUN JHOSI 3303001WL013642 SAKUN JHOSI 00468 UBIN0917290 870 870 Processed 30/05/2023 1944127450 SHAKUN JOSHI UNION BANK OF INDIA(508500)
SubTotal 870 870
784 NAWAGARH CH-03-001-007-001/40
() 		3303001000NRG24240520230566812 24/05/2023 usha bai nishad 3303001WL013642 usha bai nishad 00688 FINO0001553 870 870 Processed 30/05/2023 1944127451 Usha Bai Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 870 870
785 NAWAGARH CH-03-001-007-001/416
() 		3303001000NRG24240520230566817 24/05/2023 Sanjay 3303001WL013642 Sanjay 00688 FINO0009001 870 870 Processed 30/05/2023 1944127452 Sanjay .. FINO PAYMENTS BANK LTD(608001)
786 NAWAGARH CH-03-001-007-001/57
() 		3303001000NRG24240520230566848 24/05/2023 Lalita sahu 3303001WL013642 Lalita sahu 00688 FINO0009001 870 870 Processed 30/05/2023 1944127454 Lalita Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1740 1740
787 NAWAGARH CH-03-001-007-001/467
() 		3303001000NRG24240520230566839 24/05/2023 Sanjay Kumar Sen 3303001WL013642 Sanjay Kumar Sen 00691 IPOS0000001 870 870 Processed 30/05/2023 1944128179 SANJAY KUMAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-016-002/477
() 		3303001000NRG24240520230568452 24/05/2023 Rani Bai Varma 3303001WL013683 Rani Bai Varma 00691 IPOS0000001 900 900 Processed 30/05/2023 1944128178 Mrs. RANI BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
789 NAWAGARH CH-03-001-043-001/275
() 		3303001000NRG24240520230570434 24/05/2023 JAAM BAI 3303001WL013738 JAAM BAI 00691 IPOS0000001 900 900 Processed 30/05/2023 1944127441 JAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-043-001/275
() 		3303001000NRG24240520230570433 24/05/2023 SARJU RAM 3303001WL013738 SARJU RAM 00691 IPOS0000001 900 900 Processed 30/05/2023 1944127442 SARJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAWAGARH CH-03-001-043-001/461
() 		3303001000NRG24240520230570319 24/05/2023 Narottam Sahu 3303001WL013734 Narottam Sahu 00691 IPOS0000001 900 900 Processed 30/05/2023 1944127439 MR NAROTTAM SAHU STATE BANK OF INDIA(508548)
792 NAWAGARH CH-03-001-043-001/461
() 		3303001000NRG24240520230570321 24/05/2023 RAJENDRA 3303001WL013734 RAJENDRA 00691 IPOS0000001 900 900 Processed 30/05/2023 1944128180 RAJENDRA KUMAR SAHU S/O NAROTTAM SAHU BANK OF INDIA(508505)
793 NAWAGARH CH-03-001-043-001/461
() 		3303001000NRG24240520230570320 24/05/2023 Sahodra Bai Sahu 3303001WL013734 Sahodra Bai Sahu 00691 IPOS0000001 900 900 Processed 30/05/2023 1944127440 MRS SAHODRA BAI SAHU STATE BANK OF INDIA(508548)
794 NAWAGARH CH-03-001-043-001/621
() 		3303001000NRG24240520230570338 24/05/2023 SANTOSH PAL 3303001WL013734 SANTOSH PAL 00691 IPOS0000001 900 900 Processed 30/05/2023 1944127444 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAWAGARH CH-03-001-043-001/625
() 		3303001000NRG24240520230570343 24/05/2023 Yashwant Satnami 3303001WL013734 Yashwant Satnami 00691 IPOS0000001 900 900 Processed 30/05/2023 1944127445 YASHWANT SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
796 NAWAGARH CH-03-001-086-001/313
() 		3303001000NRG24240520230586653 24/05/2023 HEM SINGH 3303001WL013995 HEM SINGH 00691 IPOS0000001 1020 1020 Processed 30/05/2023 1944127443 HEM SING BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9090 9090
Total 678983 678983

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_240523APB_FTO_116425 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 870
2 NAWAGARH CH3303001_240523APB_FTO_116425 Bank of Baroda BARB0DBBEME BEMETARA 145
3 NAWAGARH CH3303001_240523APB_FTO_116425 Bank of India BKID0009325 BEMETARA 900
4 NAWAGARH CH3303001_240523APB_FTO_116425 Central Bank Of India CBIN0281279 BHATAPARA 720
5 NAWAGARH CH3303001_240523APB_FTO_116425 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 249540
6 NAWAGARH CH3303001_240523APB_FTO_116425 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 23585
7 NAWAGARH CH3303001_240523APB_FTO_116425 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 11530
8 NAWAGARH CH3303001_240523APB_FTO_116425 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 33720
9 NAWAGARH CH3303001_240523APB_FTO_116425 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 7990
10 NAWAGARH CH3303001_240523APB_FTO_116425 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 870
11 NAWAGARH CH3303001_240523APB_FTO_116425 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 1800
12 NAWAGARH CH3303001_240523APB_FTO_116425 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 1860
13 NAWAGARH CH3303001_240523APB_FTO_116425 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 7130
14 NAWAGARH CH3303001_240523APB_FTO_116425 HDFC Bank HDFC0000916 BHATAPARA 1050
15 NAWAGARH CH3303001_240523APB_FTO_116425 Indian Bank IDIB000B730 Bemetara 870
16 NAWAGARH CH3303001_240523APB_FTO_116425 Punjab National Bank PUNB0023200 MGH ROAD, JODHPUR 1050
17 NAWAGARH CH3303001_240523APB_FTO_116425 Punjab National Bank PUNB0461900 BHATAPARA 720
18 NAWAGARH CH3303001_240523APB_FTO_116425 State Bank of India SBIN0000329 BHATAPARA 2940
19 NAWAGARH CH3303001_240523APB_FTO_116425 State Bank of India SBIN0001843 ADB BHATAPARA 150
20 NAWAGARH CH3303001_240523APB_FTO_116425 State Bank of India SBIN0005466 NAWAGARH 178595
21 NAWAGARH CH3303001_240523APB_FTO_116425 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 2210
22 NAWAGARH CH3303001_240523APB_FTO_116425 State Bank of India SBIN0006246 TEMRI 135928
23 NAWAGARH CH3303001_240523APB_FTO_116425 State Bank of India SBIN0009092 MURMUNDA 900
24 NAWAGARH CH3303001_240523APB_FTO_116425 State Bank of India SBIN0009519 BAITALPUR 1050
25 NAWAGARH CH3303001_240523APB_FTO_116425 Union Bank of India UBIN0568040 BEMETARA 290
26 NAWAGARH CH3303001_240523APB_FTO_116425 Union Bank of India UBIN0917290 BHATAPARA 870
27 NAWAGARH CH3303001_240523APB_FTO_116425 Fino Payments Bank Ltd FINO0001553 byron bazar 870
28 NAWAGARH CH3303001_240523APB_FTO_116425 Fino Payments Bank Ltd FINO0009001 Head Office 1740
29 NAWAGARH CH3303001_240523APB_FTO_116425 India Post Payments Bank IPOS0000001 Bemetara 9090

Download In Excel