Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_190423APB_FTO_39283
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-03-001-040-001/453
() 		3303001000NRG24190420230079909 19/04/2023 MANJU YADAV 3303001WL001802 MANJU YADAV 00032 UTIB0002558 900 900 Processed 11/05/2023 1436893223 MANJU YADAV AXIS BANK(607153)
SubTotal 900 900
2 NAWAGARH CH-03-001-074-001/111
() 		3303001000NRG24190420230091614 19/04/2023 BHAGIRATHI SAHU 3303001WL002045 BHAGIRATHI SAHU 00048 BKID0009325 760 760 Processed 11/05/2023 1436893187 MRS BHAGIRATHI SAHU STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-074-001/113
() 		3303001000NRG24190420230091617 19/04/2023 SONI SAHU 3303001WL002045 SONI SAHU 00048 BKID0009325 570 570 Processed 11/05/2023 1436893186 SONI SAHU PUNJAB NATIONAL BANK(508568)
4 NAWAGARH CH-03-001-074-001/116
() 		3303001000NRG24190420230091619 19/04/2023 AASHA RAM 3303001WL002045 AASHA RAM 00048 BKID0009325 760 760 Processed 11/05/2023 1436893612 ASHA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAWAGARH CH-03-001-074-001/142
() 		3303001000NRG24190420230091625 19/04/2023 ANUSUIYA SAHU 3303001WL002045 ANUSUIYA SAHU 00048 BKID0009325 760 760 Processed 11/05/2023 1436893185 ANUSUIYA SAHU W/O KAMAL SAHU BANK OF INDIA(508505)
6 NAWAGARH CH-03-001-074-001/48
() 		3303001000NRG24190420230091639 19/04/2023 MOHAN RAM SAHU 3303001WL002045 MOHAN RAM SAHU 00048 BKID0009325 760 760 Processed 11/05/2023 1436893184 MOHAN RAM SAHU S/O ISHWARI RAM BANK OF INDIA(508505)
SubTotal 3610 3610
7 NAWAGARH CH-03-001-086-001/404
() 		3303001000NRG24190420230080076 19/04/2023 Santoshi Bai 3303001WL001809 Santoshi Bai 00089 CBIN0281279 720 720 Processed 11/05/2023 1436893377 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
SubTotal 720 720
8 NAWAGARH CH-03-001-040-001/318
() 		3303001000NRG24190420230097323 19/04/2023 Hemant 3303001WL002150 Hemant 00089 CBIN0283379 600 600 Processed 11/05/2023 1436893686 Mr. HEMANT KUMAR PATLE S/O JHANGLU PATLE CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
9 NAWAGARH CH-03-001-002-001/134
() 		3303001000NRG24190420230090862 19/04/2023 Durga vaishnav 3303001WL002029 Durga vaishnav 00093 CRGB0000148 900 900 Processed 11/05/2023 1436893597 Mrs. DURGA W/O NAND KISHOR VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
10 NAWAGARH CH-03-001-039-001/116
() 		3303001000NRG24190420230079980 19/04/2023 KUMARI 3303001WL001808 KUMARI 00093 CRGB0008138 1020 1020 Processed 11/05/2023 1436893780 KUMARI BAI W.O. UBARANDAS . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-039-001/116
() 		3303001000NRG24190420230079979 19/04/2023 UBAN DAS 3303001WL001808 UBAN DAS 00093 CRGB0008138 1020 1020 Processed 11/05/2023 1436893570 Mr. UBARAN DAS S/O.ADINAWA CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-039-001/150
() 		3303001000NRG24190420230079983 19/04/2023 Kavita sonwani 3303001WL001808 Kavita sonwani 00093 CRGB0008138 1020 1020 Processed 11/05/2023 1436893238 MISS KAVITA MARKHANDEY STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-056-003/103
() 		3303001000NRG24190420230079934 19/04/2023 duleshiya 3303001WL001806 duleshiya 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893600 Mrs. PHULESHIYA NISHAD WO SUKALU NISHAD CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-056-003/94
() 		3303001000NRG24190420230079966 19/04/2023 Nandu 3303001WL001806 Nandu 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893409 Mr. NANDU YADAV CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-056-003/955
() 		3303001000NRG24190420230079970 19/04/2023 Sobnath 3303001WL001806 Sobnath 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893387 Mr. SHOBH NATH SAHU S/O PRATAP SAHU . CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-086-001/10-B
() 		3303001000NRG24190420230079984 19/04/2023 BISAUHA SAHU 3303001WL001809 BISAUHA SAHU 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893281 Mr. BISOHA SAHU S/O DUKALAHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-086-001/10-B
() 		3303001000NRG24190420230079985 19/04/2023 KUMARI BAI 3303001WL001809 KUMARI BAI 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893282 KUMARI BAI/BISAUHA SAHUI CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-086-001/105
() 		3303001000NRG24190420230079986 19/04/2023 aghniya 3303001WL001809 aghniya 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893607 Mrs. ACHANIYA BAI W/O RAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-086-001/120
() 		3303001000NRG24190420230079991 19/04/2023 KULWNTIN 3303001WL001809 KULWNTIN 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893626 Mrs. KULWANTIN BAI W/O LATEL VERMA . CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-086-001/124
() 		3303001000NRG24190420230079993 19/04/2023 HIRAMATI DHRUW 3303001WL001809 HIRAMATI DHRUW 00093 CRGB0008138 900 900 Processed 11/05/2023 1436893169 MRS SUNITA DHRUV STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-086-001/124
() 		3303001000NRG24190420230079992 19/04/2023 SURESH 3303001WL001809 SURESH 00093 CRGB0008138 900 900 Processed 11/05/2023 1436893512 SURESH / RAMPRASAD DHRUV . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-086-001/134
() 		3303001000NRG24190420230079998 19/04/2023 MONGRA 3303001WL001809 MONGRA 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893435 Mrs. MOGRA BAI W/O FAGU RAM . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-086-001/134
() 		3303001000NRG24190420230079997 19/04/2023 PHAGU RAM 3303001WL001809 PHAGU RAM 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893480 Mr. FAGURAM RAM CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-086-001/138
() 		3303001000NRG24190420230079999 19/04/2023 SEVAK 3303001WL001809 SEVAK 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893511 SEWAK S.O. PHIRAN DAS . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-086-001/14
() 		3303001000NRG24190420230080000 19/04/2023 FULMANI 3303001WL001809 FULMANI 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893539 FULMANI / SOHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-086-001/145
() 		3303001000NRG24190420230080001 19/04/2023 MAHETRIN 3303001WL001809 MAHETRIN 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893455 Mr. MEHATRIN S/O JATTI RAM . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-086-001/16
() 		3303001000NRG24190420230080004 19/04/2023 KRIPARAM 3303001WL001809 KRIPARAM 00093 CRGB0008138 360 360 Processed 11/05/2023 1436893452 Mr. KRIPA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 NAWAGARH CH-03-001-086-001/16
() 		3303001000NRG24190420230080005 19/04/2023 KUMARI BAI 3303001WL001809 KUMARI BAI 00093 CRGB0008138 360 360 Processed 11/05/2023 1436893453 Mrs. KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-086-001/160
() 		3303001000NRG24190420230080007 19/04/2023 BRIHASPATI 3303001WL001809 BRIHASPATI 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893834 Mrs. BRIHASPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-086-001/160
() 		3303001000NRG24190420230080006 19/04/2023 JAGDESH 3303001WL001809 JAGDESH 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893422 MR JAGDISH YADAV STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-086-001/173
() 		3303001000NRG24190420230080010 19/04/2023 SAROJ DHRUW 3303001WL001809 SAROJ DHRUW 00093 CRGB0008138 900 900 Processed 11/05/2023 1436893838 Mrs. SAROJ BAI W/O GANPAT DRUV . CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-086-001/180
() 		3303001000NRG24190420230080011 19/04/2023 GAYATRI 3303001WL001809 GAYATRI 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893564 GAYATRI W.O. BHANU CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-086-001/186
() 		3303001000NRG24190420230080012 19/04/2023 RAJMATI 3303001WL001809 RAJMATI 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893531 Mrs. RAJ MATI BAI W/O KAMAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-086-001/191
() 		3303001000NRG24190420230080013 19/04/2023 RUPAITIN 3303001WL001809 RUPAITIN 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893280 RUPOTIN W.O. RAMESH CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-086-001/193
() 		3303001000NRG24190420230080014 19/04/2023 DEVKI BAI 3303001WL001809 DEVKI BAI 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893533 Mrs. DEVKI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-086-001/196
() 		3303001000NRG24190420230080015 19/04/2023 RAMRATAN 3303001WL001809 RAMRATAN 00093 CRGB0008138 360 360 Processed 11/05/2023 1436893438 MR RAMRATAN NISHAD STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-086-001/2
() 		3303001000NRG24190420230080016 19/04/2023 kailash 3303001WL001809 kailash 00093 CRGB0008138 900 900 Processed 11/05/2023 1436893508 Mr. KAILASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 NAWAGARH CH-03-001-086-001/20
() 		3303001000NRG24190420230080119 19/04/2023 BRIJMOHAN 3303001WL001811 BRIJMOHAN 00093 CRGB0008138 1224 1224 Processed 11/05/2023 1436893447 Mr. BRIJMOHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 NAWAGARH CH-03-001-086-001/20
() 		3303001000NRG24190420230080120 19/04/2023 DHANMAT 3303001WL001811 DHANMAT 00093 CRGB0008138 1224 1224 Processed 11/05/2023 1436893448 MRS DHANMAT BAI STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-086-001/200
() 		3303001000NRG24190420230080018 19/04/2023 HIRAMATI 3303001WL001809 HIRAMATI 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893481 Mrs. HEERMATI W/O. SARJU CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-086-001/203
() 		3303001000NRG24190420230080020 19/04/2023 LAXMIN 3303001WL001809 LAXMIN 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893451 Mrs. LAXMIN BAI W/O ARUN PATEL . CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-086-001/208
() 		3303001000NRG24190420230080022 19/04/2023 KUMARI BAI 3303001WL001809 KUMARI BAI 00093 CRGB0008138 900 900 Processed 11/05/2023 1436893529 Mrs. KUMARI BAI W/O SANKAR . CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-086-001/208
() 		3303001000NRG24190420230080021 19/04/2023 SHANKAR 3303001WL001809 SHANKAR 00093 CRGB0008138 900 900 Processed 11/05/2023 1436893506 Mr. SANAKAR S/O FERU CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-086-001/210
() 		3303001000NRG24190420230080024 19/04/2023 Ugiya Bai 3303001WL001809 Ugiya Bai 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893532 Mrs. THAGIYA DHRUW CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-086-001/22
() 		3303001000NRG24190420230080026 19/04/2023 JAGRI 3303001WL001809 JAGRI 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893717 Mr. JARI S/O MANHARAN CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-086-001/225
() 		3303001000NRG24190420230080029 19/04/2023 meena bai 3303001WL001809 meena bai 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893437 Mrs. MEENABAI W/O.PARDESHI RAM CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-086-001/226
() 		3303001000NRG24190420230080031 19/04/2023 kanti bai 3303001WL001809 kanti bai 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893530 Mrs. KANTI BAI W/O. KUMAR DRUV . CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-086-001/226
() 		3303001000NRG24190420230080030 19/04/2023 KUMAR 3303001WL001809 KUMAR 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893475 Mr. KUMAR S/O. PHIRANTA CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-086-001/24
() 		3303001000NRG24190420230080033 19/04/2023 DURPAT BAI 3303001WL001809 DURPAT BAI 00093 CRGB0008138 540 540 Processed 11/05/2023 1436893479 DURPATI BAI GOD AXIS BANK(607153)
50 NAWAGARH CH-03-001-086-001/252
() 		3303001000NRG24190420230080035 19/04/2023 SANTOSHI 3303001WL001809 SANTOSHI 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893736 Mrs. SANTOSHI W/O MUNHAR CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-086-001/255
() 		3303001000NRG24190420230080036 19/04/2023 savitri bai 3303001WL001809 savitri bai 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893457 Mrs. SAWATRI W/O. BALRAM CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-086-001/264
() 		3303001000NRG24190420230080038 19/04/2023 PURNIMA 3303001WL001809 PURNIMA 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893728 Mrs. PURNIMA W/O. SANTOSH CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-086-001/264
() 		3303001000NRG24190420230080037 19/04/2023 SANTOSH 3303001WL001809 SANTOSH 00093 CRGB0008138 720 720 Processed 11/05/2023 1436893789 SANTOSH S.O. MUKUT RAM . CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-086-001/273
() 		3303001000NRG24190420230080040 19/04/2023 OMIN BAI SAHU 3303001WL001809 OMIN BAI SAHU 00093 CRGB0008138 540 540 Processed 11/05/2023 1436893279 Mrs. OMIN BAI DHRU CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-086-001/287
() 		3303001000NRG24190420230080044 19/04/2023 RADHESHYAM 3303001WL001809 RADHESHYAM 00093 CRGB0008138 900 900 Processed 11/05/2023 1436893436 RADHESHYAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAWAGARH CH-03-001-086-001/3-A
() 		3303001000NRG24190420230080047 19/04/2023 DULARI BAI PAL 3303001WL001809 DULARI BAI PAL 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893846 DULARI BAI W.O. BABLU . CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-086-001/30
() 		3303001000NRG24190420230080048 19/04/2023 GANPAT 3303001WL001809 GANPAT 00093 CRGB0008138 720 720 Processed 11/05/2023 1436893737 Mr. GANPAT SIN GOND CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-086-001/32
() 		3303001000NRG24190420230080053 19/04/2023 SANTRI 3303001WL001809 SANTRI 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893456 Mrs. SHANTI BAI W/O SURIT RAM . CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-086-001/324
() 		3303001000NRG24190420230080054 19/04/2023 SONMATI 3303001WL001809 SONMATI 00093 CRGB0008138 900 900 Processed 11/05/2023 1436893731 Mrs. SONMATI DHRUW CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-086-001/329-A
() 		3303001000NRG24190420230080056 19/04/2023 jamun bai 3303001WL001809 jamun bai 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893831 Mrs. JAMUN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-086-001/337
() 		3303001000NRG24190420230080057 19/04/2023 SEVTI PAL 3303001WL001809 SEVTI PAL 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893670 SEWATI BAI / TIKESHWAR PAL . CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-086-001/338
() 		3303001000NRG24190420230080058 19/04/2023 MONGARA 3303001WL001809 MONGARA 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893542 Mrs. MONGARA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-086-001/352
() 		3303001000NRG24190420230080061 19/04/2023 Barasati Dhruw 3303001WL001809 Barasati Dhruw 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893827 Mr. BARSATI S/O LAINSINGH DHRUV . CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-086-001/352
() 		3303001000NRG24190420230080062 19/04/2023 Laxmin Bai 3303001WL001809 Laxmin Bai 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893826 Mrs. LAXMIN BAI W/O BARSATI DHRUV . CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-086-001/363
() 		3303001000NRG24190420230080066 19/04/2023 KANGLIN 3303001WL001809 KANGLIN 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893829 KANGLIN / BIHARI VERMA . CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-086-001/364
() 		3303001000NRG24190420230080068 19/04/2023 Chandrika Bai Sahu 3303001WL001809 Chandrika Bai Sahu 00093 CRGB0008138 720 720 Processed 11/05/2023 1436893668 CHANDRIKA / RAMCHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-086-001/37
() 		3303001000NRG24190420230080071 19/04/2023 ganguram 3303001WL001809 ganguram 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893785 GANGURAM GOD INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAWAGARH CH-03-001-086-001/382
() 		3303001000NRG24190420230080073 19/04/2023 Faguram 3303001WL001809 Faguram 00093 CRGB0008138 540 540 Processed 11/05/2023 1436893825 MR FAGURAM SAHU STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-086-001/383
() 		3303001000NRG24190420230080074 19/04/2023 Lokeshwar 3303001WL001809 Lokeshwar 00093 CRGB0008138 900 900 Processed 11/05/2023 1436893833 LOKESHWAR MANIKPURI S/O SHEETAL MANIKPU CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-086-001/396
() 		3303001000NRG24190420230080075 19/04/2023 Bhagvantin Gond 3303001WL001809 Bhagvantin Gond 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893716 BHAGWATIN W.O.SHRI RAM CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-086-001/407
() 		3303001000NRG24190420230080077 19/04/2023 Manki Nishad 3303001WL001809 Manki Nishad 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893828 Mrs. MANKI BAI W/O RAM CHANDRA . CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-086-001/43
() 		3303001000NRG24190420230080078 19/04/2023 PRABHA BAI 3303001WL001809 PRABHA BAI 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893727 Mrs. PRABHA BAI W/O AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-086-001/61
() 		3303001000NRG24190420230080083 19/04/2023 PUNAU 3303001WL001809 PUNAU 00093 CRGB0008138 900 900 Processed 11/05/2023 1436893439 Mr. PUNAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 NAWAGARH CH-03-001-086-001/61
() 		3303001000NRG24190420230080084 19/04/2023 VIRAJO 3303001WL001809 VIRAJO 00093 CRGB0008138 900 900 Processed 11/05/2023 1436893661 Mrs. BIRAJO BAI W/O PUNAU SAHU . CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-086-001/62
() 		3303001000NRG24190420230080085 19/04/2023 VISHWATI 3303001WL001809 VISHWATI 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893476 BRISPATI BAI W.O. PRAKASH AHU . CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-086-001/80
() 		3303001000NRG24190420230080088 19/04/2023 RAMPYARI 3303001WL001809 RAMPYARI 00093 CRGB0008138 1080 1080 Processed 11/05/2023 1436893478 Mrs. RAM PYARI W/O ANTA RAM . CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-086-001/81-A
() 		3303001000NRG24190420230080089 19/04/2023 RAMKHILAWAN BAGHEL 3303001WL001809 RAMKHILAWAN BAGHEL 00093 CRGB0008138 900 900 Processed 11/05/2023 1436893669 Mr. RAMKHILAWAN S/O JETHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 66528 66528
78 NAWAGARH CH-03-001-002-001/228
() 		3303001000NRG24190420230090886 19/04/2023 Jethu Ram 3303001WL002029 Jethu Ram 00093 CRGB0008141 900 900 Processed 11/05/2023 1436893715 Jethuram Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
79 NAWAGARH CH-03-001-032-001/10-A
() 		3303001000NRG24190420230091532 19/04/2023 RAMHIN 3303001WL002044 RAMHIN 00093 CRGB0008143 700 700 Processed 11/05/2023 1436893285 Mrs. RAMHIN w/sRAMJI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-032-001/10-A
() 		3303001000NRG24190420230091531 19/04/2023 RAMJI 3303001WL002044 RAMJI 00093 CRGB0008143 700 700 Processed 11/05/2023 1436893287 Mr. RAMJEE SAHU CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-032-001/115
() 		3303001000NRG24190420230091538 19/04/2023 santosh 3303001WL002044 santosh 00093 CRGB0008143 840 840 Processed 11/05/2023 1436893782 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-032-001/145
() 		3303001000NRG24190420230091545 19/04/2023 KUMAR 3303001WL002044 KUMAR 00093 CRGB0008143 840 840 Processed 11/05/2023 1436893491 Mr. KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-032-001/145
() 		3303001000NRG24190420230091544 19/04/2023 SAVITRI BAI 3303001WL002044 SAVITRI BAI 00093 CRGB0008143 840 840 Processed 11/05/2023 1436893726 Mrs. SAVITRI SAHU CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-032-001/169
() 		3303001000NRG24190420230091547 19/04/2023 chandrikabai 3303001WL002044 chandrikabai 00093 CRGB0008143 840 840 Processed 11/05/2023 1436893346 Mrs. CHANDRIKA w/sTULSI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-032-001/170
() 		3303001000NRG24190420230091551 19/04/2023 GANESHIYA KUMARI SAHU 3303001WL002044 GANESHIYA KUMARI SAHU 00093 CRGB0008143 840 840 Processed 11/05/2023 1436893336 Mrs. GANESHIYA KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-032-001/170
() 		3303001000NRG24190420230091549 19/04/2023 ramkumar 3303001WL002044 ramkumar 00093 CRGB0008143 840 840 Processed 11/05/2023 1436893608 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-032-001/176
() 		3303001000NRG24190420230091552 19/04/2023 Ashwani 3303001WL002044 Ashwani 00093 CRGB0008143 420 420 Processed 11/05/2023 1436893602 Mr. ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-032-001/204-A
() 		3303001000NRG24190420230091555 19/04/2023 bhagbvatin 3303001WL002044 bhagbvatin 00093 CRGB0008143 840 840 Processed 11/05/2023 1436893488 Ms. BHAGWANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-032-001/209
() 		3303001000NRG24190420230091557 19/04/2023 parwati 3303001WL002044 parwati 00093 CRGB0008143 840 840 Processed 11/05/2023 1436893489 Mrs. PARVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-032-001/209
() 		3303001000NRG24190420230091556 19/04/2023 ramgopal 3303001WL002044 ramgopal 00093 CRGB0008143 840 840 Processed 11/05/2023 1436893461 RAMGOPAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
91 NAWAGARH CH-03-001-032-001/214-A
() 		3303001000NRG24190420230091006 19/04/2023 chhdin 3303001WL002034 chhdin 00093 CRGB0008143 1000 1000 Processed 11/05/2023 1436893331 Mrs. CHHEDIN SAHU CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-032-001/214-A
() 		3303001000NRG24190420230091005 19/04/2023 harichand 3303001WL002034 harichand 00093 CRGB0008143 1000 1000 Processed 11/05/2023 1436893332 MR HARICHAND SAHU STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-032-001/214-A
() 		3303001000NRG24190420230091007 19/04/2023 rajesh 3303001WL002034 rajesh 00093 CRGB0008143 1000 1000 Processed 11/05/2023 1436893591 MR RAJESHSAHU KUMAR SAHU STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-032-001/214-A
() 		3303001000NRG24190420230091008 19/04/2023 Rani sahu 3303001WL002034 Rani sahu 00093 CRGB0008143 1000 1000 Processed 11/05/2023 1436893593 Mrs. RANI SAHU CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-032-001/247
() 		3303001000NRG24190420230091563 19/04/2023 govind 3303001WL002044 govind 00093 CRGB0008143 840 840 Processed 11/05/2023 1436893477 Mr. GOVIND W/OKHELAN RAM SAHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-032-001/259
() 		3303001000NRG24190420230091565 19/04/2023 KAILASH 3303001WL002044 KAILASH 00093 CRGB0008143 700 700 Processed 11/05/2023 1436893732 Mr. KAILASH W/ODUKALHA CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-032-001/259
() 		3303001000NRG24190420230091566 19/04/2023 TIJAN 3303001WL002044 TIJAN 00093 CRGB0008143 700 700 Processed 11/05/2023 1436893590 Mrs. TIJUN SAHU CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-032-001/259
() 		3303001000NRG24190420230091567 19/04/2023 TRIVENI 3303001WL002044 TRIVENI 00093 CRGB0008143 700 700 Processed 11/05/2023 1436893589 Mrs. TRIVENI SAHU CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-032-001/264-A
() 		3303001000NRG24190420230091568 19/04/2023 NETRAM 3303001WL002044 NETRAM 00093 CRGB0008143 840 840 Processed 11/05/2023 1436893341 MR NETRAM SAHU STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-032-001/264-A
() 		3303001000NRG24190420230091569 19/04/2023 PARMILA 3303001WL002044 PARMILA 00093 CRGB0008143 840 840 Processed 11/05/2023 1436893340 MRS PARMILA SAHU STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-032-001/270
() 		3303001000NRG24190420230091009 19/04/2023 LEKHRAM SAHU 3303001WL002034 LEKHRAM SAHU 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436893293 LEKHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAWAGARH CH-03-001-032-001/29
() 		3303001000NRG24190420230091570 19/04/2023 ballu 3303001WL002044 ballu 00093 CRGB0008143 280 280 Processed 11/05/2023 1436893778 Mr. BALLO W/OJAIT RAM CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-032-001/296
() 		3303001000NRG24190420230091571 19/04/2023 PARSOTTAM 3303001WL002044 PARSOTTAM 00093 CRGB0008143 840 840 Processed 11/05/2023 1436893832 Mr. PARSHOTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-032-001/296
() 		3303001000NRG24190420230091572 19/04/2023 PRABHA YADAV 3303001WL002044 PRABHA YADAV 00093 CRGB0008143 140 140 Processed 11/05/2023 1436893333 Mrs. PRABHA YADAV CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-032-001/300
() 		3303001000NRG24190420230091573 19/04/2023 LOMASH 3303001WL002044 LOMASH 00093 CRGB0008143 840 840 Rejected 12/05/2023 1436893290 Aadhaar Number not Mapped to Account Number
106 NAWAGARH CH-03-001-032-001/300
() 		3303001000NRG24190420230091574 19/04/2023 SANTOSHI 3303001WL002044 SANTOSHI 00093 CRGB0008143 840 840 Processed 11/05/2023 1436893288 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-032-001/343
() 		3303001000NRG24190420230091576 19/04/2023 SHAIL KUMARI 3303001WL002044 SHAIL KUMARI 00093 CRGB0008143 560 560 Processed 11/05/2023 1436893348 MRS SHAILKUMARI SAHU STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-032-001/343
() 		3303001000NRG24190420230091577 19/04/2023 SHIVPRAKASH 3303001WL002044 SHIVPRAKASH 00093 CRGB0008143 560 560 Processed 11/05/2023 1436893347 Mr. SHIVPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-032-001/344
() 		3303001000NRG24190420230091578 19/04/2023 KIRAN 3303001WL002044 KIRAN 00093 CRGB0008143 140 140 Processed 11/05/2023 1436893401 Mrs. KIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-032-001/388
() 		3303001000NRG24190420230091579 19/04/2023 Juga Yadav 3303001WL002044 Juga Yadav 00093 CRGB0008143 560 560 Processed 11/05/2023 1436893334 Mrs. JUGA YADAV CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-032-001/396
() 		3303001000NRG24190420230091581 19/04/2023 Geeta sahu 3303001WL002044 Geeta sahu 00093 CRGB0008143 840 840 Processed 11/05/2023 1436893402 OM PRAKASH SAHU PUNJAB NATIONAL BANK(508568)
112 NAWAGARH CH-03-001-032-001/396
() 		3303001000NRG24190420230091580 19/04/2023 Omprakash sahu 3303001WL002044 Omprakash sahu 00093 CRGB0008143 840 840 Processed 11/05/2023 1436893403 OM PRAKASH SAHU PUNJAB NATIONAL BANK(508568)
113 NAWAGARH CH-03-001-032-001/405
() 		3303001000NRG24190420230091584 19/04/2023 DEEPAK SAHU 3303001WL002044 DEEPAK SAHU 00093 CRGB0008143 560 560 Processed 11/05/2023 1436893335 DEEPAK SAHU UNION BANK OF INDIA(508500)
114 NAWAGARH CH-03-001-032-001/47
() 		3303001000NRG24190420230091587 19/04/2023 jaisingh 3303001WL002044 jaisingh 00093 CRGB0008143 840 840 Processed 11/05/2023 1436893464 Mr. JAYSINGH XXX CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-032-001/56
() 		3303001000NRG24190420230091593 19/04/2023 amrika 3303001WL002044 amrika 00093 CRGB0008143 420 420 Processed 11/05/2023 1436893463 Mrs. AMRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-032-001/63
() 		3303001000NRG24190420230091596 19/04/2023 rani 3303001WL002044 rani 00093 CRGB0008143 840 840 Processed 11/05/2023 1436893459 Mrs. RANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-032-001/7
() 		3303001000NRG24190420230091598 19/04/2023 gaukaran 3303001WL002044 gaukaran 00093 CRGB0008143 700 700 Processed 11/05/2023 1436893779 MR GOUKARAN SAHU STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-032-001/7
() 		3303001000NRG24190420230091597 19/04/2023 kalyani 3303001WL002044 kalyani 00093 CRGB0008143 700 700 Processed 11/05/2023 1436893465 Mrs. KALYANI SAHU CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-032-001/75
() 		3303001000NRG24190420230091600 19/04/2023 kunriya 3303001WL002044 kunriya 00093 CRGB0008143 840 840 Processed 11/05/2023 1436893386 Mrs. KUNVARIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-032-001/81
() 		3303001000NRG24190420230091601 19/04/2023 MOHAN 3303001WL002044 MOHAN 00093 CRGB0008143 840 840 Processed 11/05/2023 1436893563 Mr. MOHAN W/OKAILASH SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-032-001/90
() 		3303001000NRG24190420230091603 19/04/2023 nathuram 3303001WL002044 nathuram 00093 CRGB0008143 840 840 Processed 11/05/2023 1436893485 MR MR NATHURAM STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-032-002/258
() 		3303001000NRG24190420230091606 19/04/2023 SANTOSH 3303001WL002044 SANTOSH 00093 CRGB0008143 700 700 Processed 11/05/2023 1436893788 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-032-002/38
() 		3303001000NRG24190420230091607 19/04/2023 bhagirathi 3303001WL002044 bhagirathi 00093 CRGB0008143 280 280 Processed 11/05/2023 1436893338 BHAGIRATI SHANICHAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 NAWAGARH CH-03-001-048-002/119-A
() 		3303001000NRG24190420230090934 19/04/2023 RUKHMANI 3303001WL002030 RUKHMANI 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436893606 Mrs. RUKHMANI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-048-002/119-A
() 		3303001000NRG24190420230090935 19/04/2023 sukhdev 3303001WL002030 sukhdev 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436893830 MR MR SUKHDEV STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-048-002/176
() 		3303001000NRG24190420230090940 19/04/2023 gopal 3303001WL002030 gopal 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436893468 Mr. GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-048-002/176
() 		3303001000NRG24190420230090941 19/04/2023 LAXMIN 3303001WL002030 LAXMIN 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436893469 Mrs. LAKSMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-048-002/26
() 		3303001000NRG24190420230090944 19/04/2023 Kaushal 3303001WL002030 Kaushal 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436893725 Mr. KAUSHAL S/O BEDLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-048-002/26
() 		3303001000NRG24190420230090945 19/04/2023 SONKALI 3303001WL002030 SONKALI 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436893723 Mrs. SONKALI . CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-048-002/30
() 		3303001000NRG24190420230090947 19/04/2023 GEETA 3303001WL002030 GEETA 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436893406 GITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
131 NAWAGARH CH-03-001-048-002/30
() 		3303001000NRG24190420230090946 19/04/2023 NANDU 3303001WL002030 NANDU 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436893405 NANDURAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
132 NAWAGARH CH-03-001-048-002/421
() 		3303001000NRG24190420230090956 19/04/2023 Rahi Yadav 3303001WL002030 Rahi Yadav 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436893175 RAHI YADAV PUNJAB NATIONAL BANK(508568)
133 NAWAGARH CH-03-001-048-002/5
() 		3303001000NRG24190420230090959 19/04/2023 RAMKAMAL 3303001WL002030 RAMKAMAL 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436893839 Mr. RAMAKAMAL RAMAKAMAL CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-048-002/526
() 		3303001000NRG24190420230090960 19/04/2023 manrakhan 3303001WL002030 manrakhan 00093 CRGB0008143 800 800 Processed 11/05/2023 1436893188 MANRAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 NAWAGARH CH-03-001-048-002/77-A
() 		3303001000NRG24190420230090965 19/04/2023 reenu 3303001WL002030 reenu 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436893595 Mrs. REENU KOSHLE CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-048-002/77-A
() 		3303001000NRG24190420230090966 19/04/2023 Yawan kumar koshle 3303001WL002030 Yawan kumar koshle 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436893303 YAVEN KUMAR KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAWAGARH CH-03-001-048-002/78
() 		3303001000NRG24190420230090967 19/04/2023 BHOLA RAM 3303001WL002030 BHOLA RAM 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436893569 Mr. BHOLA RAM KOSLE CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-048-002/78
() 		3303001000NRG24190420230090968 19/04/2023 URMILA 3303001WL002030 URMILA 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436893543 Mrs. URMILA BAI KOSLE CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-048-002/83
() 		3303001000NRG24190420230090971 19/04/2023 indrani 3303001WL002030 indrani 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436893724 Mrs. INDRANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-048-002/83
() 		3303001000NRG24190420230090970 19/04/2023 santosh 3303001WL002030 santosh 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436893504 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-082-002/212
() 		3303001000NRG24190420230091890 19/04/2023 BITAVAN BAI SAHU 3303001WL002053 BITAVAN BAI SAHU 00093 CRGB0008143 1140 1140 Processed 11/05/2023 1436893176 Mrs. BITAVAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-082-002/507
() 		3303001000NRG24190420230091894 19/04/2023 LAKHAN 3303001WL002053 LAKHAN 00093 CRGB0008143 1140 1140 Processed 11/05/2023 1436893177 MR LAKHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 55480 55480
143 NAWAGARH CH-03-001-040-001/10
() 		3303001000NRG24190420230079871 19/04/2023 dukalu 3303001WL001802 dukalu 00093 CRGB0008154 840 840 Processed 11/05/2023 1436893517 Mr. DUKALU RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
144 NAWAGARH CH-03-001-040-001/10
() 		3303001000NRG24190420230079872 19/04/2023 RAMKUMAR 3303001WL001802 RAMKUMAR 00093 CRGB0008154 840 840 Processed 11/05/2023 1436893553 Mr. RAMKUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-040-001/10
() 		3303001000NRG24190420230079873 19/04/2023 RAMKUMARI 3303001WL001802 RAMKUMARI 00093 CRGB0008154 840 840 Processed 11/05/2023 1436893525 Mrs. RAMKUMARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-040-001/11
() 		3303001000NRG24190420230097276 19/04/2023 RAMPYARI 3303001WL002150 RAMPYARI 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893450 Mrs. RAMPYARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-040-001/113
() 		3303001000NRG24190420230097277 19/04/2023 INDRABAI 3303001WL002150 INDRABAI 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893550 INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-040-001/12
() 		3303001000NRG24190420230097279 19/04/2023 Ishwar 3303001WL002150 Ishwar 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893505 MR ESHWAR LAL SAHU STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-040-001/124
() 		3303001000NRG24190420230096814 19/04/2023 kumari 3303001WL002144 kumari 00093 CRGB0008154 950 950 Processed 11/05/2023 1436893501 Mrs. KUMARI W/O LEWAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-040-001/125
() 		3303001000NRG24190420230097280 19/04/2023 NARENDRA 3303001WL002150 NARENDRA 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893443 Mr. NARENDRA KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 NAWAGARH CH-03-001-040-001/141
() 		3303001000NRG24190420230097281 19/04/2023 GANGOTRI BAI 3303001WL002150 GANGOTRI BAI 00093 CRGB0008154 500 500 Processed 11/05/2023 1436893618 Mrs. GANGOTRI BAI W/O MUNAI . CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-040-001/145
() 		3303001000NRG24190420230097282 19/04/2023 PANNA LAL 3303001WL002150 PANNA LAL 00093 CRGB0008154 500 500 Processed 11/05/2023 1436893621 Mr. PANNA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-040-001/145
() 		3303001000NRG24190420230097283 19/04/2023 triveni 3303001WL002150 triveni 00093 CRGB0008154 500 500 Processed 11/05/2023 1436893193 Mrs. TRIVENI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-040-001/147
() 		3303001000NRG24190420230079874 19/04/2023 jaleshwari 3303001WL001802 jaleshwari 00093 CRGB0008154 900 900 Processed 11/05/2023 1436893498 Mrs. JALESHWARI . CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-040-001/153
() 		3303001000NRG24190420230097284 19/04/2023 sonkunwar 3303001WL002150 sonkunwar 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893503 Mrs. SONKUNWER VERMA CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-040-001/154
() 		3303001000NRG24190420230097285 19/04/2023 DILESH 3303001WL002150 DILESH 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893502 DILESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-040-001/154
() 		3303001000NRG24190420230097286 19/04/2023 sushila 3303001WL002150 sushila 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893730 Mrs. SHUSHILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-040-001/161
() 		3303001000NRG24190420230096816 19/04/2023 puran 3303001WL002144 puran 00093 CRGB0008154 950 950 Processed 11/05/2023 1436893660 PURAN SINGH KOUSHIK UNION BANK OF INDIA(508500)
159 NAWAGARH CH-03-001-040-001/169
() 		3303001000NRG24190420230097289 19/04/2023 BISAHU 3303001WL002150 BISAHU 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893565 BISHAHU . CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-040-001/169
() 		3303001000NRG24190420230097290 19/04/2023 SAROJANI 3303001WL002150 SAROJANI 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893454 SAROJANI BAI CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-040-001/175
() 		3303001000NRG24190420230097291 19/04/2023 DURGESH KUMAR SAHU 3303001WL002150 DURGESH KUMAR SAHU 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893300 Master DURGESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-040-001/176
() 		3303001000NRG24190420230097293 19/04/2023 PARVATI 3303001WL002150 PARVATI 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893434 Mrs. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-040-001/176
() 		3303001000NRG24190420230097292 19/04/2023 suresh 3303001WL002150 suresh 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893432 Mr. SURESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
164 NAWAGARH CH-03-001-040-001/178
() 		3303001000NRG24190420230097295 19/04/2023 BUDHARA BAI 3303001WL002150 BUDHARA BAI 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893675 Mrs. BUDHARA BAI W/O GAYA PRASAD . CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-040-001/178
() 		3303001000NRG24190420230097294 19/04/2023 GAYA PRASAD 3303001WL002150 GAYA PRASAD 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893713 Mr. GAYAPRASAD VARMA CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-040-001/179
() 		3303001000NRG24190420230079876 19/04/2023 GANGA BAI 3303001WL001802 GANGA BAI 00093 CRGB0008154 840 840 Processed 11/05/2023 1436893673 Mrs. GANGA BAI W/O LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-040-001/179
() 		3303001000NRG24190420230079875 19/04/2023 LAKHAN 3303001WL001802 LAKHAN 00093 CRGB0008154 840 840 Processed 11/05/2023 1436893444 Mr. LAKHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
168 NAWAGARH CH-03-001-040-001/18
() 		3303001000NRG24190420230097297 19/04/2023 GAUTAM BAI 3303001WL002150 GAUTAM BAI 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893427 GAOTAM BAI CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-040-001/18
() 		3303001000NRG24190420230097296 19/04/2023 JHANGLU 3303001WL002150 JHANGLU 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893515 Mr. JHANGALU S/O SIRATIYA CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-040-001/182
() 		3303001000NRG24190420230097298 19/04/2023 GANGOTRI 3303001WL002150 GANGOTRI 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893500 Mrs. GANGOTRI KOUSHIK CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-040-001/2
() 		3303001000NRG24190420230097299 19/04/2023 lav kush 3303001WL002150 lav kush 00093 CRGB0008154 400 400 Processed 11/05/2023 1436893442 Mr. LAVKUSH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
172 NAWAGARH CH-03-001-040-001/200
() 		3303001000NRG24190420230097300 19/04/2023 RAMLA BAI 3303001WL002150 RAMLA BAI 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893195 Mrs. RAMALA W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-040-001/208
() 		3303001000NRG24190420230097301 19/04/2023 NETRAM 3303001WL002150 NETRAM 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893664 Mr. NETRAM X CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-040-001/209
() 		3303001000NRG24190420230079878 19/04/2023 rajaram 3303001WL001802 rajaram 00093 CRGB0008154 900 900 Processed 11/05/2023 1436893536 Mr. RAJARAM DHRUW SO AMRU SINGH DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
175 NAWAGARH CH-03-001-040-001/209
() 		3303001000NRG24190420230079879 19/04/2023 triveni 3303001WL001802 triveni 00093 CRGB0008154 900 900 Processed 11/05/2023 1436893499 Mrs. TRIBENI BAI CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-040-001/223
() 		3303001000NRG24190420230097303 19/04/2023 GOPAL 3303001WL002150 GOPAL 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893674 Mr. GOPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-040-001/223
() 		3303001000NRG24190420230097304 19/04/2023 SHIVBATI 3303001WL002150 SHIVBATI 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893671 Mrs. SHIVBATI BAI CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-040-001/229
() 		3303001000NRG24190420230097305 19/04/2023 GHANSHYAM 3303001WL002150 GHANSHYAM 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893791 Mr. GHANSHYAM PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
179 NAWAGARH CH-03-001-040-001/235
() 		3303001000NRG24190420230097306 19/04/2023 devcharan 3303001WL002150 devcharan 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893446 Mr. NARESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 NAWAGARH CH-03-001-040-001/235
() 		3303001000NRG24190420230097307 19/04/2023 KUSUM 3303001WL002150 KUSUM 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893682 Mrs. KUSUM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-040-001/236
() 		3303001000NRG24190420230097309 19/04/2023 CHAMELI 3303001WL002150 CHAMELI 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893601 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-040-001/236
() 		3303001000NRG24190420230097308 19/04/2023 NARESH 3303001WL002150 NARESH 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893790 Mr. NARESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 NAWAGARH CH-03-001-040-001/237
() 		3303001000NRG24190420230097310 19/04/2023 MAHESH 3303001WL002150 MAHESH 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893431 Mr. MAHESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
184 NAWAGARH CH-03-001-040-001/241
() 		3303001000NRG24190420230097312 19/04/2023 GANGOTARI 3303001WL002150 GANGOTARI 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893680 Mrs. GANGOTRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-040-001/258
() 		3303001000NRG24190420230097313 19/04/2023 depa 3303001WL002150 depa 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893681 Mrs. DEEPA VERMA CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-040-001/263
() 		3303001000NRG24190420230079881 19/04/2023 INDRANI 3303001WL001802 INDRANI 00093 CRGB0008154 900 900 Processed 11/05/2023 1436893449 Mrs. INDRANI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-040-001/263
() 		3303001000NRG24190420230079880 19/04/2023 SHYAMLAL 3303001WL001802 SHYAMLAL 00093 CRGB0008154 900 900 Processed 11/05/2023 1436893677 SHYAM LAL CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-040-001/266
() 		3303001000NRG24190420230097314 19/04/2023 KALYANI 3303001WL002150 KALYANI 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893551 Mrs. KALYANI bai CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-040-001/268
() 		3303001000NRG24190420230079882 19/04/2023 KANHAIYA 3303001WL001802 KANHAIYA 00093 CRGB0008154 900 900 Processed 11/05/2023 1436893734 Mr. KANHAIYA DHRUW CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-040-001/278
() 		3303001000NRG24190420230097315 19/04/2023 DUVASIYA 3303001WL002150 DUVASIYA 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893735 Mrs. DUWASIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-040-001/279
() 		3303001000NRG24190420230097316 19/04/2023 KUMARI BAI 3303001WL002150 KUMARI BAI 00093 CRGB0008154 500 500 Processed 11/05/2023 1436893510 Mrs. KUMARI BAI VERMA W O LILLU RAM VERM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
192 NAWAGARH CH-03-001-040-001/279
() 		3303001000NRG24190420230079883 19/04/2023 MOHAN 3303001WL001802 MOHAN 00093 CRGB0008154 840 840 Processed 11/05/2023 1436893672 Mr. MOHAN S/O LILLU CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-040-001/288
() 		3303001000NRG24190420230097318 19/04/2023 mohit 3303001WL002150 mohit 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893774 MOHITRA VERMA CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-040-001/289
() 		3303001000NRG24190420230097319 19/04/2023 Gaurai Bai 3303001WL002150 Gaurai Bai 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893514 Mrs. GOURI BAI CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-040-001/289
() 		3303001000NRG24190420230097320 19/04/2023 Ramkrishan Varma 3303001WL002150 Ramkrishan Varma 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893843 Mr. RAM KRISHNA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 NAWAGARH CH-03-001-040-001/292
() 		3303001000NRG24190420230097322 19/04/2023 CHAMPA BAI 3303001WL002150 CHAMPA BAI 00093 CRGB0008154 500 500 Processed 11/05/2023 1436893445 CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-040-001/292
() 		3303001000NRG24190420230097321 19/04/2023 FULCHAND 3303001WL002150 FULCHAND 00093 CRGB0008154 500 500 Processed 11/05/2023 1436893622 Mr. FULCHAND SAHU SO KEJURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
198 NAWAGARH CH-03-001-040-001/294
() 		3303001000NRG24190420230079884 19/04/2023 BISAMBHAR 3303001WL001802 BISAMBHAR 00093 CRGB0008154 900 900 Processed 11/05/2023 1436893776 Mr. BISANBHAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
199 NAWAGARH CH-03-001-040-001/294
() 		3303001000NRG24190420230079885 19/04/2023 RUKHMANAI 3303001WL001802 RUKHMANAI 00093 CRGB0008154 900 900 Processed 11/05/2023 1436893518 Mrs. RUKHMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-040-001/296
() 		3303001000NRG24190420230079887 19/04/2023 BASANT DHRUW 3303001WL001802 BASANT DHRUW 00093 CRGB0008154 900 900 Processed 11/05/2023 1436893714 Mr. BASANT S/O KEJAOO RAM DHRUW . CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-040-001/296
() 		3303001000NRG24190420230079886 19/04/2023 SHASHI BAI 3303001WL001802 SHASHI BAI 00093 CRGB0008154 900 900 Processed 11/05/2023 1436893554 Mrs. SHASHI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-040-001/313
() 		3303001000NRG24190420230079888 19/04/2023 KOMAL 3303001WL001802 KOMAL 00093 CRGB0008154 798 798 Processed 11/05/2023 1436893286 Mr. KOMAL DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-040-001/313
() 		3303001000NRG24190420230079889 19/04/2023 SAVITRI BAI 3303001WL001802 SAVITRI BAI 00093 CRGB0008154 798 798 Processed 11/05/2023 1436893342 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-040-001/319
() 		3303001000NRG24190420230079890 19/04/2023 RAJANI SAHU 3303001WL001802 RAJANI SAHU 00093 CRGB0008154 798 798 Processed 11/05/2023 1436893170 Mrs. RAJNI SAHU CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-040-001/325
() 		3303001000NRG24190420230079891 19/04/2023 CHAITRAM 3303001WL001802 CHAITRAM 00093 CRGB0008154 900 900 Processed 11/05/2023 1436893767 Mr. CHAITRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 NAWAGARH CH-03-001-040-001/325
() 		3303001000NRG24190420230079892 19/04/2023 SHAKUNTALA 3303001WL001802 SHAKUNTALA 00093 CRGB0008154 900 900 Processed 11/05/2023 1436893495 Mrs. SAKUNTALA W/O CHAITRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-040-001/327
() 		3303001000NRG24190420230097324 19/04/2023 shivkumari 3303001WL002150 shivkumari 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893562 Mrs. SHIVKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-040-001/342
() 		3303001000NRG24190420230097325 19/04/2023 Jitendra Kaushik 3303001WL002150 Jitendra Kaushik 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893684 Mr. JITENDRA KUMAR KAUSIK CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-040-001/342
() 		3303001000NRG24190420230097326 19/04/2023 Sita Koushik 3303001WL002150 Sita Koushik 00093 CRGB0008154 500 500 Processed 11/05/2023 1436893301 Master SITA KOSHIK CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-040-001/347
() 		3303001000NRG24190420230079897 19/04/2023 Chandrika Bai Varma 3303001WL001802 Chandrika Bai Varma 00093 CRGB0008154 900 900 Processed 11/05/2023 1436893840 Mrs. CHANDRIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-040-001/347
() 		3303001000NRG24190420230079896 19/04/2023 Ramraj Varma 3303001WL001802 Ramraj Varma 00093 CRGB0008154 900 900 Processed 11/05/2023 1436893841 Mr. KANHAIYA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
212 NAWAGARH CH-03-001-040-001/35
() 		3303001000NRG24190420230097327 19/04/2023 DOMAN SINGH 3303001WL002150 DOMAN SINGH 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893609 Mr. DOMAN SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-040-001/35
() 		3303001000NRG24190420230097328 19/04/2023 SANTOSHI 3303001WL002150 SANTOSHI 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893610 Mrs. SANTOSHI W/O DOMAN CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-040-001/355-A
() 		3303001000NRG24190420230079898 19/04/2023 Manoj Das Manikpuri 3303001WL001802 Manoj Das Manikpuri 00093 CRGB0008154 900 900 Processed 11/05/2023 1436893194 Mr. MONAJDAS S/O KAWJAWDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-040-001/370
() 		3303001000NRG24190420230097330 19/04/2023 CHITREKHA 3303001WL002150 CHITREKHA 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893493 Mrs. CHITREKHA BAI WO NARAYAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
216 NAWAGARH CH-03-001-040-001/372
() 		3303001000NRG24190420230097331 19/04/2023 RANIYA YADAV 3303001WL002150 RANIYA YADAV 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893679 Mrs. RANIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-040-001/373
() 		3303001000NRG24190420230079899 19/04/2023 ISHWAR DA 3303001WL001802 ISHWAR DA 00093 CRGB0008154 900 900 Processed 11/05/2023 1436893191 Mr. ISHAWAR DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-040-001/373
() 		3303001000NRG24190420230079900 19/04/2023 SKESHAR BAI 3303001WL001802 SKESHAR BAI 00093 CRGB0008154 900 900 Processed 11/05/2023 1436893492 Mrs. KESHAR BAI W/O ISHWAR DAS MANI CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-040-001/403
() 		3303001000NRG24190420230097332 19/04/2023 Urmila Sahu 3303001WL002150 Urmila Sahu 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893842 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-040-001/405
() 		3303001000NRG24190420230079904 19/04/2023 SAHIL KUMAR VERMA 3303001WL001802 SAHIL KUMAR VERMA 00093 CRGB0008154 798 798 Processed 11/05/2023 1436893192 SAHIL VERMA AXIS BANK(607153)
221 NAWAGARH CH-03-001-040-001/422
() 		3303001000NRG24190420230097333 19/04/2023 KAVITA BAI 3303001WL002150 KAVITA BAI 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893712 Mrs. KAVITIA YADAV W/O SANDEEP YADAV CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-040-001/423
() 		3303001000NRG24190420230097334 19/04/2023 HIRALAL 3303001WL002150 HIRALAL 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893678 Mr. HIRA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-040-001/423
() 		3303001000NRG24190420230097335 19/04/2023 PRATIMA 3303001WL002150 PRATIMA 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893397 Mrs. PRATIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-040-001/429
() 		3303001000NRG24190420230097338 19/04/2023 GAJANAND VARMA 3303001WL002150 GAJANAND VARMA 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893676 GAJANAND VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
225 NAWAGARH CH-03-001-040-001/438
() 		3303001000NRG24190420230079907 19/04/2023 SHANTI BAI 3303001WL001802 SHANTI BAI 00093 CRGB0008154 900 900 Processed 11/05/2023 1436893683 Mrs. SHANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-040-001/444-B
() 		3303001000NRG24190420230097341 19/04/2023 Anupa Bai 3303001WL002150 Anupa Bai 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893394 Mrs. ANUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-040-001/444-B
() 		3303001000NRG24190420230097340 19/04/2023 Nanhuram Sahu 3303001WL002150 Nanhuram Sahu 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893665 MR NANHURAM SO BALARAM SAHU STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-040-001/45
() 		3303001000NRG24190420230097343 19/04/2023 LALITA 3303001WL002150 LALITA 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893474 Mrs. LALITA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-040-001/46
() 		3303001000NRG24190420230079911 19/04/2023 rampayari 3303001WL001802 rampayari 00093 CRGB0008154 900 900 Processed 11/05/2023 1436893484 Mrs. RAMPYARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-040-001/46
() 		3303001000NRG24190420230079910 19/04/2023 SUKHNANDAN 3303001WL001802 SUKHNANDAN 00093 CRGB0008154 900 900 Processed 11/05/2023 1436893623 Mr. SUKHANANDAN S/O KARTIK RAM . CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-040-001/56
() 		3303001000NRG24190420230097345 19/04/2023 TUSH KUMARI 3303001WL002150 TUSH KUMARI 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893576 Mrs. TUSH KUMARI W/O SUSHIL . CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-040-001/64
() 		3303001000NRG24190420230097347 19/04/2023 DURPATI 3303001WL002150 DURPATI 00093 CRGB0008154 500 500 Processed 11/05/2023 1436893535 Mrs. DURPATI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-040-001/64
() 		3303001000NRG24190420230097346 19/04/2023 SANTOSH 3303001WL002150 SANTOSH 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893534 Mr. SANTOSH KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
234 NAWAGARH CH-03-001-040-001/7
() 		3303001000NRG24190420230079912 19/04/2023 BANSHILAL 3303001WL001802 BANSHILAL 00093 CRGB0008154 798 798 Processed 11/05/2023 1436893494 Mr. BANSILAL SAHU S O JHAGARU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
235 NAWAGARH CH-03-001-040-001/7
() 		3303001000NRG24190420230079913 19/04/2023 SHRIMATI 3303001WL001802 SHRIMATI 00093 CRGB0008154 798 798 Processed 11/05/2023 1436893560 Mrs. SHREEMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-040-001/70
() 		3303001000NRG24190420230079914 19/04/2023 BISRU 3303001WL001802 BISRU 00093 CRGB0008154 900 900 Processed 11/05/2023 1436893627 VISHRU RAM CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-040-001/70
() 		3303001000NRG24190420230079915 19/04/2023 RAMFUL 3303001WL001802 RAMFUL 00093 CRGB0008154 900 900 Processed 11/05/2023 1436893423 RAMFUL . CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-040-001/73
() 		3303001000NRG24190420230097348 19/04/2023 ramu 3303001WL002150 ramu 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893775 RAMU VERMA SO ANUJRAM VERMA UNION BANK OF INDIA(508500)
239 NAWAGARH CH-03-001-040-001/74
() 		3303001000NRG24190420230097350 19/04/2023 ANUPA BAI 3303001WL002150 ANUPA BAI 00093 CRGB0008154 500 500 Processed 11/05/2023 1436893430 Mrs. ANUPA BAI CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-040-001/74
() 		3303001000NRG24190420230097349 19/04/2023 RAMKHILAWAN 3303001WL002150 RAMKHILAWAN 00093 CRGB0008154 500 500 Processed 11/05/2023 1436893552 RAMKHILAWAN . CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-040-001/88
() 		3303001000NRG24190420230097352 19/04/2023 PARMILA 3303001WL002150 PARMILA 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893428 Mrs. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-040-001/88
() 		3303001000NRG24190420230097351 19/04/2023 RAMGOPAL 3303001WL002150 RAMGOPAL 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893429 Mr. RAMGOPAL VERMA CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-040-001/99
() 		3303001000NRG24190420230097353 19/04/2023 GHANSYAM 3303001WL002150 GHANSYAM 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893545 Mr. GHANSHYAM PRASAD S/O SITARAM PRA CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-040-001/99
() 		3303001000NRG24190420230097354 19/04/2023 SUMITRA 3303001WL002150 SUMITRA 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893556 Mrs. SUMINTRA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-040-002/102
() 		3303001000NRG24190420230096818 19/04/2023 KANTI BAI 3303001WL002144 KANTI BAI 00093 CRGB0008154 950 950 Processed 11/05/2023 1436893738 Mrs. KANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-040-002/102
() 		3303001000NRG24190420230096817 19/04/2023 KINKAR 3303001WL002144 KINKAR 00093 CRGB0008154 950 950 Processed 11/05/2023 1436893659 KINKARSINGH VERMA HDFC BANK LTD(607152)
247 NAWAGARH CH-03-001-040-002/104
() 		3303001000NRG24190420230096820 19/04/2023 MADHURI 3303001WL002144 MADHURI 00093 CRGB0008154 950 950 Processed 11/05/2023 1436893719 Mrs. MADHURI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-040-002/104
() 		3303001000NRG24190420230096819 19/04/2023 PREMLAL 3303001WL002144 PREMLAL 00093 CRGB0008154 950 950 Processed 11/05/2023 1436893718 Mr. PREMLAL VARMA CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-040-002/107
() 		3303001000NRG24190420230096821 19/04/2023 JALESHWAR 3303001WL002144 JALESHWAR 00093 CRGB0008154 950 950 Processed 11/05/2023 1436893537 Mr. JALESHAWAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 NAWAGARH CH-03-001-040-002/107
() 		3303001000NRG24190420230096822 19/04/2023 NIRMALA 3303001WL002144 NIRMALA 00093 CRGB0008154 950 950 Processed 11/05/2023 1436893561 Mrs. NIRMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-040-002/113
() 		3303001000NRG24190420230096823 19/04/2023 sanjay 3303001WL002144 sanjay 00093 CRGB0008154 950 950 Processed 11/05/2023 1436893388 MR SANJAY YADAV STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-040-002/137
() 		3303001000NRG24190420230096829 19/04/2023 Bismati 3303001WL002144 Bismati 00093 CRGB0008154 950 950 Processed 11/05/2023 1436893777 MRS VISMATI YADAV STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-040-002/137
() 		3303001000NRG24190420230096828 19/04/2023 Mani 3303001WL002144 Mani 00093 CRGB0008154 950 950 Processed 11/05/2023 1436893620 Mr. MANIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-040-002/153-A
() 		3303001000NRG24190420230096837 19/04/2023 Kamata Ram 3303001WL002144 Kamata Ram 00093 CRGB0008154 760 760 Processed 11/05/2023 1436893393 Mr. KAMTARAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-040-002/34
() 		3303001000NRG24190420230096840 19/04/2023 MALTI 3303001WL002144 MALTI 00093 CRGB0008154 950 950 Processed 11/05/2023 1436893733 Mrs. MALTI BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-040-002/34
() 		3303001000NRG24190420230096839 19/04/2023 SITARAM 3303001WL002144 SITARAM 00093 CRGB0008154 950 950 Processed 11/05/2023 1436893526 Mr. SITARAM RAJAK S/O TULARAM RAJAK CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-040-002/42
() 		3303001000NRG24190420230096841 19/04/2023 RAMPAYARI 3303001WL002144 RAMPAYARI 00093 CRGB0008154 760 760 Processed 11/05/2023 1436893566 Mrs. RAMPYARI VERMA CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-040-002/49
() 		3303001000NRG24190420230096844 19/04/2023 NARESH 3303001WL002144 NARESH 00093 CRGB0008154 950 950 Processed 11/05/2023 1436893516 Mr. NARESH YADAV CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-040-002/49
() 		3303001000NRG24190420230096845 19/04/2023 SHANTI 3303001WL002144 SHANTI 00093 CRGB0008154 950 950 Processed 11/05/2023 1436893519 Mrs. SHANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-040-002/50
() 		3303001000NRG24190420230096846 19/04/2023 RAJKUAMR 3303001WL002144 RAJKUAMR 00093 CRGB0008154 950 950 Processed 11/05/2023 1436893599 Mr. RAJKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-040-002/51
() 		3303001000NRG24190420230096847 19/04/2023 RAM KUMAR 3303001WL002144 RAM KUMAR 00093 CRGB0008154 950 950 Processed 11/05/2023 1436893619 Mr. RAMKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-040-002/6
() 		3303001000NRG24190420230096850 19/04/2023 SANTOSH 3303001WL002144 SANTOSH 00093 CRGB0008154 950 950 Processed 11/05/2023 1436893483 Mr. SANTOSH MEHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
263 NAWAGARH CH-03-001-040-002/91
() 		3303001000NRG24190420230096852 19/04/2023 DULAR SINGH 3303001WL002144 DULAR SINGH 00093 CRGB0008154 760 760 Processed 11/05/2023 1436893528 Mr. DULAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-040-002/92
() 		3303001000NRG24190420230096855 19/04/2023 BHUNESHVARI 3303001WL002144 BHUNESHVARI 00093 CRGB0008154 760 760 Processed 11/05/2023 1436893521 Mrs. BHUNESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-040-002/92
() 		3303001000NRG24190420230096854 19/04/2023 Rupesh 3303001WL002144 Rupesh 00093 CRGB0008154 760 760 Processed 11/05/2023 1436893523 Mr. RUPESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-040-002/95
() 		3303001000NRG24190420230096859 19/04/2023 FIRANTA 3303001WL002144 FIRANTA 00093 CRGB0008154 950 950 Processed 11/05/2023 1436893658 Mr. FIRANTA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
267 NAWAGARH CH-03-001-040-002/96
() 		3303001000NRG24190420230096860 19/04/2023 ANITA 3303001WL002144 ANITA 00093 CRGB0008154 950 950 Processed 11/05/2023 1436893400 ANITA VARMA CANARA BANK(508532)
268 NAWAGARH CH-03-001-040-002/97
() 		3303001000NRG24190420230096861 19/04/2023 SHYAMKALI 3303001WL002144 SHYAMKALI 00093 CRGB0008154 950 950 Processed 11/05/2023 1436893557 Mrs. SYAMKALI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-041-001/126
() 		3303001000NRG24190420230094682 19/04/2023 mannu lal 3303001WL002108 mannu lal 00093 CRGB0008154 480 480 Processed 11/05/2023 1436893604 MR MR MANNULAL STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-041-001/133
() 		3303001000NRG24190420230094683 19/04/2023 jedu ram 3303001WL002108 jedu ram 00093 CRGB0008154 480 480 Processed 11/05/2023 1436893240 Mr. JETHURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-041-001/135
() 		3303001000NRG24190420230094684 19/04/2023 SHYAMA BAI 3303001WL002108 SHYAMA BAI 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893513 Mrs. SHAM BAI W/O AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-041-001/149
() 		3303001000NRG24190420230094685 19/04/2023 gajbai 3303001WL002108 gajbai 00093 CRGB0008154 480 480 Processed 11/05/2023 1436893784 MRS JAG BAI STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-041-001/150
() 		3303001000NRG24190420230094686 19/04/2023 kanshi bai 3303001WL002108 kanshi bai 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893845 Mrs. KASHI BAI W/O BHUNESHWAR . CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-041-001/178
() 		3303001000NRG24190420230094687 19/04/2023 sudhariya 3303001WL002108 sudhariya 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893772 Mrs. SUGHARIYA W/O BAHARA CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-041-001/201
() 		3303001000NRG24190420230094689 19/04/2023 Devki bai 3303001WL002108 Devki bai 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893391 DEVKI LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
276 NAWAGARH CH-03-001-041-001/201
() 		3303001000NRG24190420230094688 19/04/2023 Rampratap 3303001WL002108 Rampratap 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893471 RAMPRATAP LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
277 NAWAGARH CH-03-001-041-001/202
() 		3303001000NRG24190420230094690 19/04/2023 jeewan lal 3303001WL002108 jeewan lal 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893573 JEEVAN SAHU SO SHYAMLAL SAHU BANK OF BARODA(606985)
278 NAWAGARH CH-03-001-041-001/202
() 		3303001000NRG24190420230094691 19/04/2023 RAJKUMARI 3303001WL002108 RAJKUMARI 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893575 RAJKUMARI BAI SAHU BANK OF BARODA(606985)
279 NAWAGARH CH-03-001-041-001/203
() 		3303001000NRG24190420230094693 19/04/2023 Mila Bai 3303001WL002108 Mila Bai 00093 CRGB0008154 480 480 Processed 11/05/2023 1436893628 Mrs. MILA BAI W/O NIRANJAN . CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-041-001/203
() 		3303001000NRG24190420230094692 19/04/2023 Niranjan 3303001WL002108 Niranjan 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893629 Mr. NIRANJAN S/O BUDHARI VERMA . CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-041-001/213
() 		3303001000NRG24190420230094694 19/04/2023 bisahu ram 3303001WL002108 bisahu ram 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893345 BISAHU LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
282 NAWAGARH CH-03-001-041-001/221
() 		3303001000NRG24190420230094695 19/04/2023 MAHESH KUMAR 3303001WL002108 MAHESH KUMAR 00093 CRGB0008154 240 240 Processed 11/05/2023 1436893298 Master MAHESH VERMA CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-041-001/223
() 		3303001000NRG24190420230094696 19/04/2023 BHIKHAM SINH 3303001WL002108 BHIKHAM SINH 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893783 BHIKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
284 NAWAGARH CH-03-001-041-001/223
() 		3303001000NRG24190420230094697 19/04/2023 MOHNI BAI 3303001WL002108 MOHNI BAI 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893768 Mrs. MOHANI BAI CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-041-001/225
() 		3303001000NRG24190420230094698 19/04/2023 PRITAM 3303001WL002108 PRITAM 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893769 Mr. PRITAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
286 NAWAGARH CH-03-001-041-001/225
() 		3303001000NRG24190420230094699 19/04/2023 sopati 3303001WL002108 sopati 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893390 SOMATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 NAWAGARH CH-03-001-041-001/245
() 		3303001000NRG24190420230094700 19/04/2023 santosh 3303001WL002108 santosh 00093 CRGB0008154 480 480 Processed 11/05/2023 1436893294 Mr. SANTOSH PANDE CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-041-001/245
() 		3303001000NRG24190420230094701 19/04/2023 sarita pandey 3303001WL002108 sarita pandey 00093 CRGB0008154 240 240 Processed 11/05/2023 1436893296 Mr. SARITA PANDAY CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-041-001/247
() 		3303001000NRG24190420230094702 19/04/2023 dulari bai 3303001WL002108 dulari bai 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893173 Mrs. DULARI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-041-001/248
() 		3303001000NRG24190420230094703 19/04/2023 BHOJRAM 3303001WL002108 BHOJRAM 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893472 Mr. BHOJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
291 NAWAGARH CH-03-001-041-001/248
() 		3303001000NRG24190420230094704 19/04/2023 Lileshwari 3303001WL002108 Lileshwari 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893771 Mrs. LILESHWARI SAHU W/O BHOJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-041-001/28
() 		3303001000NRG24190420230094706 19/04/2023 Heera bai 3303001WL002108 Heera bai 00093 CRGB0008154 480 480 Processed 11/05/2023 1436893631 Mrs. HIRA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-041-001/28
() 		3303001000NRG24190420230094705 19/04/2023 MAHENDRA 3303001WL002108 MAHENDRA 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893781 Mr. MAHENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-041-001/282
() 		3303001000NRG24190420230094707 19/04/2023 JAI JAIRAM 3303001WL002108 JAI JAIRAM 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893243 Mr. JAY JAY RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-041-001/282
() 		3303001000NRG24190420230094708 19/04/2023 SHANTI BAI 3303001WL002108 SHANTI BAI 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893244 Mrs. SHANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-041-001/298-A
() 		3303001000NRG24190420230094710 19/04/2023 Kamlesh 3303001WL002108 Kamlesh 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893567 Mr. KAMLESH S/O PANCH RAM . CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-041-001/298-A
() 		3303001000NRG24190420230094711 19/04/2023 Nira bai 3303001WL002108 Nira bai 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893568 Mrs. NEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-041-001/30
() 		3303001000NRG24190420230094712 19/04/2023 KRUSHNA BAI 3303001WL002108 KRUSHNA BAI 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893242 Mrs. KRUSHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-041-001/311
() 		3303001000NRG24190420230094713 19/04/2023 bhagirathi 3303001WL002108 bhagirathi 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893574 Mr. BHAGIRATI VERMA CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-041-001/311
() 		3303001000NRG24190420230094714 19/04/2023 Bisahin bai 3303001WL002108 Bisahin bai 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893544 Mrs. BISAHIN W/O BHAGIRATHI CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-041-001/320-A
() 		3303001000NRG24190420230094715 19/04/2023 BISNATH 3303001WL002108 BISNATH 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893295 Mr. BISHNATH NISHAD SO RAMANUJ NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
302 NAWAGARH CH-03-001-041-001/320-A
() 		3303001000NRG24190420230094716 19/04/2023 SONAMAT 3303001WL002108 SONAMAT 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893297 Mrs. SONMAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-041-001/33
() 		3303001000NRG24190420230094717 19/04/2023 SAROJ BAI 3303001WL002108 SAROJ BAI 00093 CRGB0008154 480 480 Processed 11/05/2023 1436893389 SAROJ BAI D/O DWARIKA . CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-041-001/350
() 		3303001000NRG24190420230094718 19/04/2023 manisha verma 3303001WL002108 manisha verma 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893247 MANISHA ICICI BANK LTD(508534)
305 NAWAGARH CH-03-001-041-001/367
() 		3303001000NRG24190420230094720 19/04/2023 kaleshwari 3303001WL002108 kaleshwari 00093 CRGB0008154 360 360 Processed 11/05/2023 1436893663 Mrs. KALESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-041-001/367
() 		3303001000NRG24190420230094719 19/04/2023 RAMANAND 3303001WL002108 RAMANAND 00093 CRGB0008154 480 480 Processed 11/05/2023 1436893662 Mr. RAMANAND VERMA CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-041-001/394-A
() 		3303001000NRG24190420230094722 19/04/2023 MANIRAM 3303001WL002108 MANIRAM 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893245 MANIRAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
308 NAWAGARH CH-03-001-041-001/394-A
() 		3303001000NRG24190420230094721 19/04/2023 UMERAM 3303001WL002108 UMERAM 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893174 Mr. UNERAM LODHI CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-041-001/40
() 		3303001000NRG24190420230094723 19/04/2023 uttra bai 3303001WL002108 uttra bai 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893246 Mrs. UTTARA BAI CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-041-001/423-A
() 		3303001000NRG24190420230094724 19/04/2023 BYAS NARAYAN 3303001WL002108 BYAS NARAYAN 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893408 Mr. BYASH VERMA CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-041-001/423-A
() 		3303001000NRG24190420230094725 19/04/2023 LATA BAI 3303001WL002108 LATA BAI 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893592 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-041-001/423-A
() 		3303001000NRG24190420230094726 19/04/2023 MUKUND KUMAR 3303001WL002108 MUKUND KUMAR 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893407 Mr. MUCH KUNAD VERMA CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-041-001/44
() 		3303001000NRG24190420230094727 19/04/2023 SURESH DAS 3303001WL002108 SURESH DAS 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893559 Mr. SURESH DAS VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-041-001/449
() 		3303001000NRG24190420230094729 19/04/2023 Jamuna bai 3303001WL002108 Jamuna bai 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893248 Mrs. JAMUNA BAI W/O POSAGIL . CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-041-001/449
() 		3303001000NRG24190420230094728 19/04/2023 Poshgil 3303001WL002108 Poshgil 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893614 Mr. POSAGIL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
316 NAWAGARH CH-03-001-041-001/491
() 		3303001000NRG24190420230094731 19/04/2023 pushpa 3303001WL002108 pushpa 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893786 Mrs. PUSPA BAI VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-041-001/491
() 		3303001000NRG24190420230094730 19/04/2023 Ram niwas 3303001WL002108 Ram niwas 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893787 Mr. RAMNIVAS VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-041-001/493
() 		3303001000NRG24190420230094733 19/04/2023 CHANDRIKA SAHU 3303001WL002108 CHANDRIKA SAHU 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893277 Mrs. CHANDRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-041-001/493
() 		3303001000NRG24190420230094732 19/04/2023 manmohan 3303001WL002108 manmohan 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893770 Ms. MANMOHAN SAHU S/O MOHITRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-041-001/494
() 		3303001000NRG24190420230094734 19/04/2023 hariram 3303001WL002108 hariram 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893540 Mr. HARI S/O TIRITH CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-041-001/494
() 		3303001000NRG24190420230094735 19/04/2023 sanoshi 3303001WL002108 sanoshi 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893541 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-041-001/5
() 		3303001000NRG24190420230094736 19/04/2023 ghanshyam 3303001WL002108 ghanshyam 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893239 DHANSAY . CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-041-001/5
() 		3303001000NRG24190420230094738 19/04/2023 meghanath rajput 3303001WL002108 meghanath rajput 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893249 Mr. MEGHNATH RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-041-001/5
() 		3303001000NRG24190420230094737 19/04/2023 SONA BAI 3303001WL002108 SONA BAI 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893625 Mrs. SONA BAI W/O DHANSAY . CHHATTISGARH GRAMIN BANK(607214)
325 NAWAGARH CH-03-001-041-001/500
() 		3303001000NRG24190420230094739 19/04/2023 Anil 3303001WL002108 Anil 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893241 Mr. ANIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
326 NAWAGARH CH-03-001-041-001/500
() 		3303001000NRG24190420230094740 19/04/2023 Parvati 3303001WL002108 Parvati 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893773 Mrs. PARWATI W/O ANIL CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-041-001/53
() 		3303001000NRG24190420230094741 19/04/2023 kewara bai 3303001WL002108 kewara bai 00093 CRGB0008154 120 120 Processed 11/05/2023 1436893615 Mrs. KEWARA BAI W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-041-001/55
() 		3303001000NRG24190420230094743 19/04/2023 VISHNU 3303001WL002108 VISHNU 00093 CRGB0008154 360 360 Processed 11/05/2023 1436893844 Mr. VISHNU S/O BHOP SINGH CHHATTISGARH GRAMIN BANK(607214)
329 NAWAGARH CH-03-001-041-001/581
() 		3303001000NRG24190420230094746 19/04/2023 KUSUM SAHU 3303001WL002108 KUSUM SAHU 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893233 KAML SHG JARHAPARA GHORHA GHORHA CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-041-001/582
() 		3303001000NRG24190420230094747 19/04/2023 CHUMMAN 3303001WL002108 CHUMMAN 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893231 Mr. CHUMMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-041-001/582
() 		3303001000NRG24190420230094748 19/04/2023 DURGA 3303001WL002108 DURGA 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893237 MISS DURGA RAJPUT STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-041-001/583
() 		3303001000NRG24190420230094750 19/04/2023 Bharati Rajaput 3303001WL002108 Bharati Rajaput 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893632 Miss. Bharati Rajaput CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-041-001/583
() 		3303001000NRG24190420230094749 19/04/2023 RAMRATI BAI 3303001WL002108 RAMRATI BAI 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893538 Mrs. RAMRATI VERMA CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-041-001/60
() 		3303001000NRG24190420230094751 19/04/2023 MRITUY 3303001WL002108 MRITUY 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893616 Ms. MRITUNJAY VERMA S/O SURAJLAL VERM CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-041-001/658
() 		3303001000NRG24190420230094752 19/04/2023 KEJURAM 3303001WL002108 KEJURAM 00093 CRGB0008154 120 120 Processed 11/05/2023 1436893594 KEJURAM RAJPUT UNION BANK OF INDIA(508500)
336 NAWAGARH CH-03-001-041-001/659
() 		3303001000NRG24190420230094753 19/04/2023 MOHITRAM 3303001WL002108 MOHITRAM 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893171 Mr. MOHIT RAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
337 NAWAGARH CH-03-001-041-001/659
() 		3303001000NRG24190420230094754 19/04/2023 SHWETA 3303001WL002108 SHWETA 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893226 Mrs. SHVETA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-041-001/671
() 		3303001000NRG24190420230094755 19/04/2023 dinesh kumar verma 3303001WL002108 dinesh kumar verma 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893227 Mr. DINESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-041-001/671
() 		3303001000NRG24190420230094756 19/04/2023 kunti bai 3303001WL002108 kunti bai 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893234 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-041-001/672
() 		3303001000NRG24190420230094759 19/04/2023 Aalok Kumar 3303001WL002108 Aalok Kumar 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893230 Master ALOK KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-041-001/672
() 		3303001000NRG24190420230094757 19/04/2023 pawan kumar 3303001WL002108 pawan kumar 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893172 Mr. PAVAN KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-041-001/672
() 		3303001000NRG24190420230094758 19/04/2023 sangita bai 3303001WL002108 sangita bai 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893603 Mrs. SANGITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-041-001/677
() 		3303001000NRG24190420230094761 19/04/2023 mayawati sahu 3303001WL002108 mayawati sahu 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893232 Mrs. MAYAWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-041-001/677
() 		3303001000NRG24190420230094760 19/04/2023 mithlesh sahu 3303001WL002108 mithlesh sahu 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893228 Mr. MITHLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-041-001/689
() 		3303001000NRG24190420230094762 19/04/2023 Ghanshyam Verma 3303001WL002108 Ghanshyam Verma 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893229 Mr. GHANSYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-041-001/689
() 		3303001000NRG24190420230094763 19/04/2023 Sumitra Bai 3303001WL002108 Sumitra Bai 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893235 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-041-001/8
() 		3303001000NRG24190420230094764 19/04/2023 nakul 3303001WL002108 nakul 00093 CRGB0008154 600 600 Processed 11/05/2023 1436893470 Mr. NAKUL RAM RAJPUT SO JANAKRAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
348 NAWAGARH CH-03-001-041-001/8
() 		3303001000NRG24190420230094765 19/04/2023 santoshi 3303001WL002108 santoshi 00093 CRGB0008154 480 480 Processed 11/05/2023 1436893722 Mrs. SANTOSHI BAI W/O NAKUL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 136538 136538
349 NAWAGARH CH-03-001-032-001/131
() 		3303001000NRG24190420230091540 19/04/2023 BHAGAVANTA 3303001WL002044 BHAGAVANTA 00093 SBIN0RRCHGB 560 560 Processed 11/05/2023 1436893490 Mr. BHAGWANTA SAHU CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-032-001/131
() 		3303001000NRG24190420230091541 19/04/2023 FERHIN 3303001WL002044 FERHIN 00093 SBIN0RRCHGB 560 560 Processed 11/05/2023 1436893486 Mrs. FERHIN BAI . CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-032-001/139
() 		3303001000NRG24190420230091542 19/04/2023 Lata Sahu 3303001WL002044 Lata Sahu 00093 SBIN0RRCHGB 420 420 Processed 11/05/2023 1436893596 MISS LATA SAHU STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-032-001/160
() 		3303001000NRG24190420230091546 19/04/2023 BRIJ 3303001WL002044 BRIJ 00093 SBIN0RRCHGB 840 840 Processed 11/05/2023 1436893611 Mrs. BIRIJ BAI W/O BHAGBALI SAHU . CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-032-001/204
() 		3303001000NRG24190420230091553 19/04/2023 rajendra 3303001WL002044 rajendra 00093 SBIN0RRCHGB 840 840 Processed 11/05/2023 1436893572 Mr. RAJENDRA KUMAR S/O BHUVAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-032-001/398
() 		3303001000NRG24190420230091582 19/04/2023 SHIVA SAHU 3303001WL002044 SHIVA SAHU 00093 SBIN0RRCHGB 840 840 Processed 11/05/2023 1436893339 MR SHIVA SAHU STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-032-001/5
() 		3303001000NRG24190420230091588 19/04/2023 PARETAN 3303001WL002044 PARETAN 00093 SBIN0RRCHGB 840 840 Processed 11/05/2023 1436893467 Mrs. PARETAN SAHU CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-032-001/60
() 		3303001000NRG24190420230091594 19/04/2023 santosh 3303001WL002044 santosh 00093 SBIN0RRCHGB 840 840 Processed 11/05/2023 1436893460 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-032-002/31
() 		3303001000NRG24190420230091011 19/04/2023 bahadur 3303001WL002034 bahadur 00093 SBIN0RRCHGB 400 400 Processed 11/05/2023 1436893236 Mr. BAHADUR YADAV CHHATTISGARH GRAMIN BANK(607214)
358 NAWAGARH CH-03-001-032-002/382
() 		3303001000NRG24190420230091608 19/04/2023 Shishpal Sahu 3303001WL002044 Shishpal Sahu 00093 SBIN0RRCHGB 840 840 Processed 11/05/2023 1436893337 MR SHISHPAL SAHU STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-039-001/150
() 		3303001000NRG24190420230079982 19/04/2023 Rajkumari 3303001WL001808 Rajkumari 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1436893605 Mrs. RAJ KUMARI W/O NARESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-040-001/115
() 		3303001000NRG24190420230097278 19/04/2023 LAKSHMIN 3303001WL002150 LAKSHMIN 00093 SBIN0RRCHGB 600 600 Processed 11/05/2023 1436893524 Mrs. LAXMIN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-040-001/155
() 		3303001000NRG24190420230097287 19/04/2023 MAMTA 3303001WL002150 MAMTA 00093 SBIN0RRCHGB 600 600 Processed 11/05/2023 1436893729 MAMTA VARMA UNION BANK OF INDIA(508500)
362 NAWAGARH CH-03-001-040-001/201
() 		3303001000NRG24190420230079877 19/04/2023 RADHE LAL 3303001WL001802 RADHE LAL 00093 SBIN0RRCHGB 840 840 Processed 11/05/2023 1436893190 Mr. RADHE LAL DHUWRU CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-040-001/237
() 		3303001000NRG24190420230097311 19/04/2023 santoshi 3303001WL002150 santoshi 00093 SBIN0RRCHGB 600 600 Processed 11/05/2023 1436893433 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
364 NAWAGARH CH-03-001-040-001/337
() 		3303001000NRG24190420230079893 19/04/2023 FHULKUWAR 3303001WL001802 FHULKUWAR 00093 SBIN0RRCHGB 798 798 Processed 11/05/2023 1436893571 Mrs. FHULKUWAR BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-040-001/337
() 		3303001000NRG24190420230079894 19/04/2023 TIJURAM VERMA 3303001WL001802 TIJURAM VERMA 00093 SBIN0RRCHGB 798 798 Processed 11/05/2023 1436893291 MR TIJURAM VERMA STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-040-001/385-A
() 		3303001000NRG24190420230079901 19/04/2023 Revati Verma 3303001WL001802 Revati Verma 00093 SBIN0RRCHGB 798 798 Processed 11/05/2023 1436893289 Mrs. REWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
367 NAWAGARH CH-03-001-040-001/40
() 		3303001000NRG24190420230079902 19/04/2023 Manglu 3303001WL001802 Manglu 00093 SBIN0RRCHGB 900 900 Processed 11/05/2023 1436893425 Mr. MANGLU RAM PATLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
368 NAWAGARH CH-03-001-040-001/40
() 		3303001000NRG24190420230079903 19/04/2023 Shanti 3303001WL001802 Shanti 00093 SBIN0RRCHGB 900 900 Processed 11/05/2023 1436893426 SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-040-001/42
() 		3303001000NRG24190420230079905 19/04/2023 PITAMBAR 3303001WL001802 PITAMBAR 00093 SBIN0RRCHGB 900 900 Processed 11/05/2023 1436893424 PITAMBER . CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-040-002/116
() 		3303001000NRG24190420230096824 19/04/2023 MANGAL 3303001WL002144 MANGAL 00093 SBIN0RRCHGB 950 950 Processed 11/05/2023 1436893598 Mr. MANGAL RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-040-002/119
() 		3303001000NRG24190420230096825 19/04/2023 Balmukund Verma 3303001WL002144 Balmukund Verma 00093 SBIN0RRCHGB 950 950 Processed 11/05/2023 1436893410 Mr. BALMUKUND VERMA S/O SHIV LAL VE CHHATTISGARH GRAMIN BANK(607214)
372 NAWAGARH CH-03-001-040-002/119
() 		3303001000NRG24190420230096826 19/04/2023 Mongara Bai Verma 3303001WL002144 Mongara Bai Verma 00093 SBIN0RRCHGB 950 950 Processed 11/05/2023 1436893404 Mrs. MONGARA VERMA CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-040-002/120-A
() 		3303001000NRG24190420230096827 19/04/2023 SHIV 3303001WL002144 SHIV 00093 SBIN0RRCHGB 950 950 Processed 11/05/2023 1436893399 Mr. SHIV LAL VERMA SO SARJU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
374 NAWAGARH CH-03-001-040-002/139-A
() 		3303001000NRG24190420230096830 19/04/2023 Barat Kumar Rajput 3303001WL002144 Barat Kumar Rajput 00093 SBIN0RRCHGB 760 760 Processed 11/05/2023 1436893395 Mr. BHARAT KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
375 NAWAGARH CH-03-001-040-002/14
() 		3303001000NRG24190420230096831 19/04/2023 GOVTARIHA 3303001WL002144 GOVTARIHA 00093 SBIN0RRCHGB 950 950 Processed 11/05/2023 1436893527 Mr. GAUTARIHA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
376 NAWAGARH CH-03-001-040-002/14
() 		3303001000NRG24190420230096832 19/04/2023 PARVITA 3303001WL002144 PARVITA 00093 SBIN0RRCHGB 950 950 Processed 11/05/2023 1436893555 Mrs. PARBITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
377 NAWAGARH CH-03-001-040-002/15-A
() 		3303001000NRG24190420230096834 19/04/2023 Daulat Ram Varam 3303001WL002144 Daulat Ram Varam 00093 SBIN0RRCHGB 950 950 Processed 11/05/2023 1436893588 Mr. DAULAT KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-040-002/15-A
() 		3303001000NRG24190420230096835 19/04/2023 Satyavati Varma 3303001WL002144 Satyavati Varma 00093 SBIN0RRCHGB 950 950 Processed 11/05/2023 1436893396 Mrs. SATYAVATI VERMA CHHATTISGARH GRAMIN BANK(607214)
379 NAWAGARH CH-03-001-040-002/153
() 		3303001000NRG24190420230096836 19/04/2023 Dukhu Ram Verma 3303001WL002144 Dukhu Ram Verma 00093 SBIN0RRCHGB 950 950 Processed 11/05/2023 1436893587 Mr. DUKHRAM VERMA S/O SHIVLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
380 NAWAGARH CH-03-001-040-002/48
() 		3303001000NRG24190420230096843 19/04/2023 BUNDELIYA 3303001WL002144 BUNDELIYA 00093 SBIN0RRCHGB 950 950 Processed 11/05/2023 1436893398 Mrs. BUNDELIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
381 NAWAGARH CH-03-001-040-002/48
() 		3303001000NRG24190420230096842 19/04/2023 KAPIL 3303001WL002144 KAPIL 00093 SBIN0RRCHGB 950 950 Processed 11/05/2023 1436893497 Mr. KAPIL YADAV S/O SUDHARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
382 NAWAGARH CH-03-001-040-002/54
() 		3303001000NRG24190420230096848 19/04/2023 SHASHI BAI 3303001WL002144 SHASHI BAI 00093 SBIN0RRCHGB 760 760 Processed 11/05/2023 1436893766 Mrs. SASHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-040-002/56
() 		3303001000NRG24190420230096849 19/04/2023 MAHETTAR 3303001WL002144 MAHETTAR 00093 SBIN0RRCHGB 570 570 Processed 11/05/2023 1436893558 Mr. MAHETTAR VERMA CHHATTISGARH GRAMIN BANK(607214)
384 NAWAGARH CH-03-001-040-002/68
() 		3303001000NRG24190420230096851 19/04/2023 RAMESHWAR 3303001WL002144 RAMESHWAR 00093 SBIN0RRCHGB 760 760 Processed 11/05/2023 1436893721 Mr. RAMESHWAR PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
385 NAWAGARH CH-03-001-040-002/91
() 		3303001000NRG24190420230096853 19/04/2023 RAJKUMARI 3303001WL002144 RAJKUMARI 00093 SBIN0RRCHGB 760 760 Processed 11/05/2023 1436893496 RAJKUMARI IDBI BANK(607095)
386 NAWAGARH CH-03-001-040-002/93
() 		3303001000NRG24190420230096857 19/04/2023 GANESHIYA 3303001WL002144 GANESHIYA 00093 SBIN0RRCHGB 950 950 Processed 11/05/2023 1436893520 Mrs. GANESIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
387 NAWAGARH CH-03-001-040-002/93
() 		3303001000NRG24190420230096856 19/04/2023 RAMSINGH 3303001WL002144 RAMSINGH 00093 SBIN0RRCHGB 950 950 Processed 11/05/2023 1436893522 Mr. RAMSING VERMA CHHATTISGARH GRAMIN BANK(607214)
388 NAWAGARH CH-03-001-040-002/94
() 		3303001000NRG24190420230096858 19/04/2023 AMRIT BAI 3303001WL002144 AMRIT BAI 00093 SBIN0RRCHGB 950 950 Processed 11/05/2023 1436893617 Mrs. AMRIT BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
389 NAWAGARH CH-03-001-041-001/286
() 		3303001000NRG24190420230094709 19/04/2023 Sanat kumar 3303001WL002108 Sanat kumar 00093 SBIN0RRCHGB 480 480 Processed 11/05/2023 1436893585 Mr. SANAT RAM RAM CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-048-002/370
() 		3303001000NRG24190420230090950 19/04/2023 narendra navrang 3303001WL002030 narendra navrang 00093 SBIN0RRCHGB 1200 1200 Processed 11/05/2023 1436893344 NARENDRA NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
391 NAWAGARH CH-03-001-086-001/108
() 		3303001000NRG24190420230079987 19/04/2023 MITHLA BAI 3303001WL001809 MITHLA BAI 00093 SBIN0RRCHGB 540 540 Processed 11/05/2023 1436893507 Mrs. MEETLA BAI W/O.KARTIK CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-086-001/131
() 		3303001000NRG24190420230079995 19/04/2023 bisahin 3303001WL001809 bisahin 00093 SBIN0RRCHGB 1080 1080 Processed 11/05/2023 1436893509 Mrs. BESAHIN W/O. LALIT CHHATTISGARH GRAMIN BANK(607214)
393 NAWAGARH CH-03-001-086-001/170
() 		3303001000NRG24190420230080009 19/04/2023 BISAUNI 3303001WL001809 BISAUNI 00093 SBIN0RRCHGB 1080 1080 Processed 11/05/2023 1436893441 BISAUNI/SADARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
394 NAWAGARH CH-03-001-086-001/170
() 		3303001000NRG24190420230080008 19/04/2023 SDARAM 3303001WL001809 SDARAM 00093 SBIN0RRCHGB 1080 1080 Processed 11/05/2023 1436893440 MR SADARAM NISHAD STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-086-001/214
() 		3303001000NRG24190420230080025 19/04/2023 SANTOSH 3303001WL001809 SANTOSH 00093 SBIN0RRCHGB 1080 1080 Processed 11/05/2023 1436893458 Mr. SANTOSH S/O LEDAGA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
396 NAWAGARH CH-03-001-086-001/23
() 		3303001000NRG24190420230080032 19/04/2023 SUKHCHAND 3303001WL001809 SUKHCHAND 00093 SBIN0RRCHGB 1080 1080 Processed 11/05/2023 1436893624 SUKHCHAND / BHAIYARAM CHHATTISGARH GRAMIN BANK(607214)
397 NAWAGARH CH-03-001-086-001/242-A
() 		3303001000NRG24190420230080034 19/04/2023 Manika patel 3303001WL001809 Manika patel 00093 SBIN0RRCHGB 720 720 Processed 11/05/2023 1436893224 Ms. MENIKA PATEL CHHATTISGARH GRAMIN BANK(607214)
398 NAWAGARH CH-03-001-086-001/29-A
() 		3303001000NRG24190420230080046 19/04/2023 Santoshi Garg 3303001WL001809 Santoshi Garg 00093 SBIN0RRCHGB 900 900 Processed 11/05/2023 1436893837 Mrs. SANTOSHI GARG CHHATTISGARH GRAMIN BANK(607214)
399 NAWAGARH CH-03-001-086-001/312-A
() 		3303001000NRG24190420230080051 19/04/2023 VIredar kumar 3303001WL001809 VIredar kumar 00093 SBIN0RRCHGB 540 540 Processed 11/05/2023 1436893225 MRS VIRENDRA LAHARIYA STATE BANK OF INDIA(508548)
SubTotal 42424 42424
400 NAWAGARH CH-03-001-032-001/11
() 		3303001000NRG24190420230091537 19/04/2023 ramesh 3303001WL002044 ramesh 00121 CBIN0283377 840 840 Processed 11/05/2023 1436893487 RAMESH YADAV KOTAK MAHINDRA BANK LTD(607420)
401 NAWAGARH CH-03-001-032-001/144
() 		3303001000NRG24190420230091543 19/04/2023 DEVRAM 3303001WL002044 DEVRAM 00121 CBIN0283377 840 840 Processed 11/05/2023 1436893166 MR DEVRAM SAHU STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-032-001/170
() 		3303001000NRG24190420230091550 19/04/2023 kalindri bai 3303001WL002044 kalindri bai 00121 CBIN0283377 840 840 Processed 11/05/2023 1436893466 Mrs. KALINDRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
403 NAWAGARH CH-03-001-032-001/56
() 		3303001000NRG24190420230091592 19/04/2023 ramesh 3303001WL002044 ramesh 00121 CBIN0283377 560 560 Processed 11/05/2023 1436893462 Mr. RAMESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
404 NAWAGARH CH-03-001-040-001/28
() 		3303001000NRG24190420230097317 19/04/2023 radhiya 3303001WL002150 radhiya 00121 CBIN0283377 600 600 Processed 11/05/2023 1436893720 RADHIYA BAI SAHU AND MAHETARU RAM SAHU PUNJAB NATIONAL BANK(508568)
405 NAWAGARH CH-03-001-086-001/200
() 		3303001000NRG24190420230080017 19/04/2023 SARJU 3303001WL001809 SARJU 00121 CBIN0283377 1080 1080 Processed 11/05/2023 1436893630 SARJU S.O. TUGGAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4760 4760
406 NAWAGARH CH-03-001-040-001/452
() 		3303001000NRG24190420230097344 19/04/2023 Santosh Kumar 3303001WL002150 Santosh Kumar 00152 HDFC0000916 600 600 Processed 11/05/2023 1436893299 SANTOSH KUMAR HDFC BANK LTD(607152)
SubTotal 600 600
407 NAWAGARH CH-03-001-002-001/128
() 		3303001000NRG24190420230090856 19/04/2023 Aarti nishad 3303001WL002029 Aarti nishad 00177 IOBA0003092 900 900 Processed 11/05/2023 1436893651 AARTI NISHAD INDIAN OVERSEAS BANK(508541)
SubTotal 900 900
408 NAWAGARH CH-03-001-074-001/113
() 		3303001000NRG24190420230091616 19/04/2023 OMPRAKASH SAHU 3303001WL002045 OMPRAKASH SAHU 00415 SBIN0000296 570 570 Processed 11/05/2023 1436893179 SHRI OMPRAKASH SAHU STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-074-001/142
() 		3303001000NRG24190420230091624 19/04/2023 KAMAL SAHU 3303001WL002045 KAMAL SAHU 00415 SBIN0000296 760 760 Processed 11/05/2023 1436893383 KAMAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
410 NAWAGARH CH-03-001-074-001/29
() 		3303001000NRG24190420230091628 19/04/2023 RAMKUMAR 3303001WL002045 RAMKUMAR 00415 SBIN0000296 760 760 Processed 11/05/2023 1436893182 RAMKUMAR SAHU S/O JAGATU RAM BANK OF INDIA(508505)
411 NAWAGARH CH-03-001-074-001/302
() 		3303001000NRG24190420230091630 19/04/2023 Sarita Sahu 3303001WL002045 Sarita Sahu 00415 SBIN0000296 760 760 Processed 11/05/2023 1436893421 SARITA UTTAM SAHU BANK OF INDIA(508505)
412 NAWAGARH CH-03-001-074-001/302
() 		3303001000NRG24190420230091629 19/04/2023 Uttam Sahu 3303001WL002045 Uttam Sahu 00415 SBIN0000296 760 760 Processed 11/05/2023 1436893362 MR UTTAM SAHU STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-074-001/318
() 		3303001000NRG24190420230091632 19/04/2023 PRAHALAD SAHU 3303001WL002045 PRAHALAD SAHU 00415 SBIN0000296 760 760 Processed 11/05/2023 1436893180 SHRI PRAHALAD SAHU STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-074-001/40
() 		3303001000NRG24190420230091636 19/04/2023 RANGANATH DHRUV 3303001WL002045 RANGANATH DHRUV 00415 SBIN0000296 760 760 Processed 11/05/2023 1436893355 RANGANATH DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
415 NAWAGARH CH-03-001-074-001/40
() 		3303001000NRG24190420230091637 19/04/2023 SATVANTIN DHRUV 3303001WL002045 SATVANTIN DHRUV 00415 SBIN0000296 760 760 Processed 11/05/2023 1436893417 MRS SATAVNTIN DHRUV STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-074-001/52
() 		3303001000NRG24190420230091642 19/04/2023 JEET RAM SAHU 3303001WL002045 JEET RAM SAHU 00415 SBIN0000296 760 760 Processed 11/05/2023 1436893357 JEETRAM SAHU BANK OF INDIA(508505)
SubTotal 6650 6650
417 NAWAGARH CH-03-001-056-001/499
() 		3303001000NRG24190420230079844 19/04/2023 Rajkumari 3303001WL001799 Rajkumari 00415 SBIN0000329 720 720 Processed 11/05/2023 1436893210 RAJKUMARI YADAV BANK OF BARODA(606985)
418 NAWAGARH CH-03-001-083-002/3
() 		3303001000NRG24190420230091653 19/04/2023 HIRAU RAM VERMA 3303001WL002046 HIRAU RAM VERMA 00415 SBIN0000329 1200 1200 Processed 11/05/2023 1436893634 HIRAU RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1920 1920
419 NAWAGARH CH-03-001-082-002/733
() 		3303001000NRG24190420230091901 19/04/2023 pooja sahu 3303001WL002053 pooja sahu 00415 SBIN0000406 1140 1140 Processed 11/05/2023 1436893700 MS POOJA SAHU STATE BANK OF INDIA(508548)
SubTotal 1140 1140
420 NAWAGARH CH-03-001-002-001/77
() 		3303001000NRG24190420230090920 19/04/2023 Rajkumari kevat 3303001WL002029 Rajkumari kevat 00415 SBIN0003150 900 900 Processed 11/05/2023 1436893253 MISS RAJKUMARI KENVAT STATE BANK OF INDIA(508548)
SubTotal 900 900
421 NAWAGARH CH-03-001-032-001/100
() 		3303001000NRG24190420230091533 19/04/2023 jagmohan 3303001WL002044 jagmohan 00415 SBIN0005466 840 840 Processed 11/05/2023 1436893637 MR JAGMOHAN HEMLAL SAHU STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-032-001/100
() 		3303001000NRG24190420230091534 19/04/2023 pramin 3303001WL002044 pramin 00415 SBIN0005466 700 700 Processed 11/05/2023 1436893168 PREMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
423 NAWAGARH CH-03-001-032-001/103
() 		3303001000NRG24190420230091536 19/04/2023 BRIHASPATI 3303001WL002044 BRIHASPATI 00415 SBIN0005466 140 140 Processed 11/05/2023 1436893361 MRS BRAHASPATI SAHU STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-032-001/125
() 		3303001000NRG24190420230091539 19/04/2023 VISHNU 3303001WL002044 VISHNU 00415 SBIN0005466 840 840 Processed 11/05/2023 1436893707 Mr. BISNU YADAV CHHATTISGARH GRAMIN BANK(607214)
425 NAWAGARH CH-03-001-032-001/136
() 		3303001000NRG24190420230091002 19/04/2023 suresh 3303001WL002034 suresh 00415 SBIN0005466 400 400 Processed 11/05/2023 1436893656 MR SURESH KUMAR SAHU STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-032-001/169
() 		3303001000NRG24190420230091548 19/04/2023 TULSHI SAHU 3303001WL002044 TULSHI SAHU 00415 SBIN0005466 840 840 Processed 11/05/2023 1436893384 MR TULASI SAHU STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-032-001/204-A
() 		3303001000NRG24190420230091554 19/04/2023 bhuwan 3303001WL002044 bhuwan 00415 SBIN0005466 840 840 Processed 11/05/2023 1436893415 MR BHUVAN SAHU STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-032-001/21
() 		3303001000NRG24190420230091558 19/04/2023 rambihar 3303001WL002044 rambihar 00415 SBIN0005466 700 700 Processed 11/05/2023 1436893198 MR RAMBIHAR GANDHARV STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-032-001/225
() 		3303001000NRG24190420230091559 19/04/2023 GEETA 3303001WL002044 GEETA 00415 SBIN0005466 840 840 Processed 11/05/2023 1436893792 MRS GITA SAHU STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-032-001/227
() 		3303001000NRG24190420230091560 19/04/2023 MALIK 3303001WL002044 MALIK 00415 SBIN0005466 840 840 Processed 11/05/2023 1436893635 MR MALIKRAM SAHU STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-032-001/243-A
() 		3303001000NRG24190420230091561 19/04/2023 OMPRAKASH 3303001WL002044 OMPRAKASH 00415 SBIN0005466 840 840 Processed 11/05/2023 1436893701 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-032-001/243-A
() 		3303001000NRG24190420230091562 19/04/2023 PREMA 3303001WL002044 PREMA 00415 SBIN0005466 560 560 Processed 11/05/2023 1436893260 Mrs. PREMA SAHU CHHATTISGARH GRAMIN BANK(607214)
433 NAWAGARH CH-03-001-032-001/247
() 		3303001000NRG24190420230091564 19/04/2023 Rajesh Sahu 3303001WL002044 Rajesh Sahu 00415 SBIN0005466 840 840 Processed 11/05/2023 1436893305 MASTER RAJESH SAHU STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-032-001/304
() 		3303001000NRG24190420230091575 19/04/2023 BHAGWAT SAHU 3303001WL002044 BHAGWAT SAHU 00415 SBIN0005466 700 700 Processed 11/05/2023 1436893200 MR BHAGWAT SAHU STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-032-001/399
() 		3303001000NRG24190420230091583 19/04/2023 SHIVNARAYAN SAHU 3303001WL002044 SHIVNARAYAN SAHU 00415 SBIN0005466 840 840 Processed 11/05/2023 1436893302 MR SHIVNARAYAN SAHU STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-032-001/418
() 		3303001000NRG24190420230091585 19/04/2023 BHAGBALI 3303001WL002044 BHAGBALI 00415 SBIN0005466 840 840 Processed 11/05/2023 1436893685 MR BHAGBALI SAHU STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-032-001/431
() 		3303001000NRG24190420230091586 19/04/2023 UDAL KUMAR SAHU 3303001WL002044 UDAL KUMAR SAHU 00415 SBIN0005466 140 140 Processed 11/05/2023 1436893314 MR UDAL KUMAR STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-032-001/49
() 		3303001000NRG24190420230091010 19/04/2023 Doman Sahu 3303001WL002034 Doman Sahu 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436893259 MASTER DOMAN SAHU STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-032-001/5
() 		3303001000NRG24190420230091589 19/04/2023 Saravan Sahu 3303001WL002044 Saravan Sahu 00415 SBIN0005466 840 840 Processed 11/05/2023 1436893165 MR SARVAN SAHU STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-032-001/53
() 		3303001000NRG24190420230091591 19/04/2023 Sanjay kumar 3303001WL002044 Sanjay kumar 00415 SBIN0005466 840 840 Processed 11/05/2023 1436893258 MR SANJAY NISHAD STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-032-001/53
() 		3303001000NRG24190420230091590 19/04/2023 Yogiraj Nishad 3303001WL002044 Yogiraj Nishad 00415 SBIN0005466 840 840 Processed 11/05/2023 1436893706 Yogiraj Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
442 NAWAGARH CH-03-001-032-001/63
() 		3303001000NRG24190420230091595 19/04/2023 santosh 3303001WL002044 santosh 00415 SBIN0005466 840 840 Processed 11/05/2023 1436893315 MR SANTOSH NISHAD STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-032-001/72
() 		3303001000NRG24190420230091599 19/04/2023 arun bai 3303001WL002044 arun bai 00415 SBIN0005466 840 840 Processed 11/05/2023 1436893359 Mrs. AROON BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
444 NAWAGARH CH-03-001-032-001/87
() 		3303001000NRG24190420230091602 19/04/2023 GAJADHAR 3303001WL002044 GAJADHAR 00415 SBIN0005466 840 840 Processed 11/05/2023 1436893163 MR GAJADHAR THAKUR STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-032-001/99
() 		3303001000NRG24190420230091604 19/04/2023 vishnuram 3303001WL002044 vishnuram 00415 SBIN0005466 700 700 Processed 11/05/2023 1436893690 MR BISHANU RAM SAHU STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-032-002/31
() 		3303001000NRG24190420230091012 19/04/2023 mantora 3303001WL002034 mantora 00415 SBIN0005466 400 400 Processed 11/05/2023 1436893699 MRS MANTORA BAI YADAV STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-032-002/385
() 		3303001000NRG24190420230091609 19/04/2023 Balbhadra diwakar 3303001WL002044 Balbhadra diwakar 00415 SBIN0005466 420 420 Processed 11/05/2023 1436893638 BALBHADRA DIWAKER DIWAKER STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-032-002/47
() 		3303001000NRG24190420230091612 19/04/2023 mukesh 3303001WL002044 mukesh 00415 SBIN0005466 700 700 Processed 11/05/2023 1436893647 MR MUKESH GUPATA STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-032-002/48
() 		3303001000NRG24190420230091613 19/04/2023 nandkumar 3303001WL002044 nandkumar 00415 SBIN0005466 840 840 Processed 11/05/2023 1436893821 MR NANDKUMAR GUPATA STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-040-001/160
() 		3303001000NRG24190420230096815 19/04/2023 OMPRAKASH 3303001WL002144 OMPRAKASH 00415 SBIN0005466 950 950 Processed 11/05/2023 1436893691 MR OMPRAKASH KAUSHIK STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-040-001/339
() 		3303001000NRG24190420230079895 19/04/2023 Pratap singh 3303001WL001802 Pratap singh 00415 SBIN0005466 798 798 Processed 11/05/2023 1436893822 Mr. TIJURAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
452 NAWAGARH CH-03-001-040-001/370
() 		3303001000NRG24190420230097329 19/04/2023 NARAYAN SINGH 3303001WL002150 NARAYAN SINGH 00415 SBIN0005466 600 600 Processed 11/05/2023 1436893209 Mr. NARAYAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
453 NAWAGARH CH-03-001-040-001/425
() 		3303001000NRG24190420230097337 19/04/2023 GAYTRI VARMA 3303001WL002150 GAYTRI VARMA 00415 SBIN0005466 600 600 Processed 11/05/2023 1436893202 MRS GAYATRI VERMA STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-040-001/425
() 		3303001000NRG24190420230097336 19/04/2023 SUNIL KUMAR VARMA 3303001WL002150 SUNIL KUMAR VARMA 00415 SBIN0005466 600 600 Processed 11/05/2023 1436893203 Mr. SUNIL KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
455 NAWAGARH CH-03-001-040-001/436
() 		3303001000NRG24190420230097339 19/04/2023 OMKAR 3303001WL002150 OMKAR 00415 SBIN0005466 400 400 Processed 11/05/2023 1436893207 MR OMKAR VERMA STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-040-001/45
() 		3303001000NRG24190420230097342 19/04/2023 NAMELAL VERMA 3303001WL002150 NAMELAL VERMA 00415 SBIN0005466 600 600 Processed 11/05/2023 1436893211 MR NEMLAL VERMA STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-040-001/453
() 		3303001000NRG24190420230079908 19/04/2023 DHARMENDRA YADAV 3303001WL001802 DHARMENDRA YADAV 00415 SBIN0005466 900 900 Processed 11/05/2023 1436893189 DHARMENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
458 NAWAGARH CH-03-001-040-002/140-A
() 		3303001000NRG24190420230096833 19/04/2023 Milan 3303001WL002144 Milan 00415 SBIN0005466 950 950 Processed 11/05/2023 1436893360 MR MILAN DAS STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-040-002/159
() 		3303001000NRG24190420230096838 19/04/2023 Ravi Verma 3303001WL002144 Ravi Verma 00415 SBIN0005466 950 950 Processed 11/05/2023 1436893352 MR RAVI VERMA STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-048-001/33
() 		3303001000NRG24190420230090927 19/04/2023 ASLI 3303001WL002030 ASLI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436893275 MR ASLI DAS STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-048-001/33
() 		3303001000NRG24190420230090928 19/04/2023 JANKI 3303001WL002030 JANKI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436893688 MRS JANKI STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-048-001/33
() 		3303001000NRG24190420230090929 19/04/2023 Rahul Gendre 3303001WL002030 Rahul Gendre 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436893307 MASTER RAHUL GENDRE STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-048-002/106
() 		3303001000NRG24190420230090931 19/04/2023 Ashwani bai 3303001WL002030 Ashwani bai 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436893204 MRS ASHWANI BAI BANJARE STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-048-002/106
() 		3303001000NRG24190420230090932 19/04/2023 MADHU 3303001WL002030 MADHU 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436893702 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
465 NAWAGARH CH-03-001-048-002/106
() 		3303001000NRG24190420230090930 19/04/2023 TULSI RAM 3303001WL002030 TULSI RAM 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436893650 TULSI RAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
466 NAWAGARH CH-03-001-048-002/119
() 		3303001000NRG24190420230090933 19/04/2023 NOOMCHAND 3303001WL002030 NOOMCHAND 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436893164 MR MR NUMCHAND STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-048-002/125
() 		3303001000NRG24190420230090936 19/04/2023 SHELENDRA 3303001WL002030 SHELENDRA 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436893698 MR SHAILENDRA KUMAR NAVRANG STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-048-002/147
() 		3303001000NRG24190420230090937 19/04/2023 HARIPRASHAD 3303001WL002030 HARIPRASHAD 00415 SBIN0005466 800 800 Processed 11/05/2023 1436893818 Mr. HARIPRASAD S/O MANRAKHAN JANGADE . CHHATTISGARH GRAMIN BANK(607214)
469 NAWAGARH CH-03-001-048-002/148
() 		3303001000NRG24190420230090939 19/04/2023 Hiramani Banjare 3303001WL002030 Hiramani Banjare 00415 SBIN0005466 800 800 Processed 11/05/2023 1436893692 MISS HIRAMANI BAHJARE STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-048-002/148
() 		3303001000NRG24190420230090938 19/04/2023 VIJAYKUMAR 3303001WL002030 VIJAYKUMAR 00415 SBIN0005466 800 800 Processed 11/05/2023 1436893695 VIJAY KUMAR JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
471 NAWAGARH CH-03-001-048-002/219-A
() 		3303001000NRG24190420230090942 19/04/2023 BHARAT LAL RATRE 3303001WL002030 BHARAT LAL RATRE 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436893694 BHARAT LAL RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
472 NAWAGARH CH-03-001-048-002/219-A
() 		3303001000NRG24190420230090943 19/04/2023 SADHANA RATRE 3303001WL002030 SADHANA RATRE 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436893370 MRS SADHANA RATRE STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-048-002/30
() 		3303001000NRG24190420230090948 19/04/2023 GHANSHYAM 3303001WL002030 GHANSHYAM 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436893703 MR GHANSHYAM YADAV STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-048-002/369
() 		3303001000NRG24190420230090949 19/04/2023 kanchan jangde 3303001WL002030 kanchan jangde 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436893755 MRS KANCHAN BAI JANGDE STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-048-002/371
() 		3303001000NRG24190420230090951 19/04/2023 manoj yadav 3303001WL002030 manoj yadav 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436893343 MANOJ YADAV SO HIRU YADAV UNION BANK OF INDIA(508500)
476 NAWAGARH CH-03-001-048-002/371
() 		3303001000NRG24190420230090952 19/04/2023 suman bai yadav 3303001WL002030 suman bai yadav 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436893416 MRS SUMAN BAI YADAW STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-048-002/397
() 		3303001000NRG24190420230090953 19/04/2023 chumman singh 3303001WL002030 chumman singh 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436893820 MR CHUMMAN SINGH STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-048-002/408
() 		3303001000NRG24190420230090954 19/04/2023 champa devi ratre 3303001WL002030 champa devi ratre 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436893381 MRS CHAMPA DEVI RATRE STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-048-002/421
() 		3303001000NRG24190420230090955 19/04/2023 mukesh kumar yadav 3303001WL002030 mukesh kumar yadav 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436893704 MASTER MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-048-002/482
() 		3303001000NRG24190420230090957 19/04/2023 samarthan das ratre 3303001WL002030 samarthan das ratre 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436893649 SAMARTHAN DAS AXIS BANK(607153)
481 NAWAGARH CH-03-001-048-002/482
() 		3303001000NRG24190420230090958 19/04/2023 sarita bai 3303001WL002030 sarita bai 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436893371 MR SARITA BAI STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-048-002/526
() 		3303001000NRG24190420230090961 19/04/2023 rukhmani bai 3303001WL002030 rukhmani bai 00415 SBIN0005466 800 800 Processed 11/05/2023 1436893325 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-048-002/541
() 		3303001000NRG24190420230090962 19/04/2023 Dinesh kumar ratre 3303001WL002030 Dinesh kumar ratre 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436893420 MR DINESH KUMAR RATRE STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-048-002/541
() 		3303001000NRG24190420230090963 19/04/2023 shakun bai ratre 3303001WL002030 shakun bai ratre 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436893693 MRS SHAKUN BAI RATRE STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-048-002/65
() 		3303001000NRG24190420230090964 19/04/2023 girjanand 3303001WL002030 girjanand 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436893382 SHRI GIRAJANAND KURRE STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-048-002/78
() 		3303001000NRG24190420230090969 19/04/2023 GAYATRI 3303001WL002030 GAYATRI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436893372 MISS GAYATRI KOSHLE STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-048-002/9
() 		3303001000NRG24190420230090972 19/04/2023 bhopsingh 3303001WL002030 bhopsingh 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436893330 RAMNARESH RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
488 NAWAGARH CH-03-001-074-001/113
() 		3303001000NRG24190420230091615 19/04/2023 KUMARI SAHU 3303001WL002045 KUMARI SAHU 00415 SBIN0005466 760 760 Processed 11/05/2023 1436893799 KUMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
489 NAWAGARH CH-03-001-074-001/117
() 		3303001000NRG24190420230091622 19/04/2023 KAMNI SAHU 3303001WL002045 KAMNI SAHU 00415 SBIN0005466 760 760 Processed 11/05/2023 1436893181 MR KAMNI SAHU STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-074-001/117
() 		3303001000NRG24190420230091620 19/04/2023 LAXMI SAHU 3303001WL002045 LAXMI SAHU 00415 SBIN0005466 760 760 Processed 11/05/2023 1436893178 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-074-001/117
() 		3303001000NRG24190420230091621 19/04/2023 OMKAR 3303001WL002045 OMKAR 00415 SBIN0005466 760 760 Processed 11/05/2023 1436893750 MR OMKAR SAHU STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-074-001/119
() 		3303001000NRG24190420230091623 19/04/2023 SANTU 3303001WL002045 SANTU 00415 SBIN0005466 760 760 Processed 11/05/2023 1436893748 MR SANTURAM DHRUV STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-074-001/181
() 		3303001000NRG24190420230091626 19/04/2023 RITESH 3303001WL002045 RITESH 00415 SBIN0005466 760 760 Processed 11/05/2023 1436893653 RITESH MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
494 NAWAGARH CH-03-001-074-001/203
() 		3303001000NRG24190420230091627 19/04/2023 PARAKH 3303001WL002045 PARAKH 00415 SBIN0005466 760 760 Processed 11/05/2023 1436893749 PARAKH DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
495 NAWAGARH CH-03-001-074-001/317
() 		3303001000NRG24190420230091631 19/04/2023 KUMARI BAI SAHU 3303001WL002045 KUMARI BAI SAHU 00415 SBIN0005466 760 760 Processed 11/05/2023 1436893183 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-074-001/361
() 		3303001000NRG24190420230091633 19/04/2023 Sonki Bai Sahu 3303001WL002045 Sonki Bai Sahu 00415 SBIN0005466 760 760 Processed 11/05/2023 1436893800 SONKI BAI SAHU W/O TULSIRAM SAHU BANK OF INDIA(508505)
497 NAWAGARH CH-03-001-074-001/365
() 		3303001000NRG24190420230091634 19/04/2023 Hemant Sahu 3303001WL002045 Hemant Sahu 00415 SBIN0005466 380 380 Processed 11/05/2023 1436893327 MR HEMANT SAHU STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-074-001/39
() 		3303001000NRG24190420230091635 19/04/2023 SUKHNANDAN DAS VAISHNAW 3303001WL002045 SUKHNANDAN DAS VAISHNAW 00415 SBIN0005466 760 760 Processed 11/05/2023 1436893645 MR SUKHNANDAN VAISHNAV STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-074-001/48
() 		3303001000NRG24190420230091638 19/04/2023 MOTIM 3303001WL002045 MOTIM 00415 SBIN0005466 760 760 Processed 11/05/2023 1436893752 MRS MRS MOTIM STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-074-001/52
() 		3303001000NRG24190420230091640 19/04/2023 Dhaniram 3303001WL002045 Dhaniram 00415 SBIN0005466 760 760 Processed 11/05/2023 1436893751 Mr. KUWARU RAM SAHU CENTRAL BANK OF INDIA(607115)
501 NAWAGARH CH-03-001-074-001/52
() 		3303001000NRG24190420230091641 19/04/2023 PRAMILA BAI 3303001WL002045 PRAMILA BAI 00415 SBIN0005466 760 760 Processed 11/05/2023 1436893754 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-082-002/180
() 		3303001000NRG24190420230091888 19/04/2023 BHUKHAN RAM SAHU 3303001WL002053 BHUKHAN RAM SAHU 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436893636 MR BHUKHAN POROR SAHU STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-082-002/180
() 		3303001000NRG24190420230091889 19/04/2023 SUMITRA BAI SAHU 3303001WL002053 SUMITRA BAI SAHU 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436893811 Mrs. SUMITRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
504 NAWAGARH CH-03-001-082-002/212
() 		3303001000NRG24190420230091891 19/04/2023 RAKESH SAHU 3303001WL002053 RAKESH SAHU 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436893710 RAKESH SAHU UNION BANK OF INDIA(508500)
505 NAWAGARH CH-03-001-082-002/459
() 		3303001000NRG24190420230091893 19/04/2023 CHAMELI 3303001WL002053 CHAMELI 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436893304 MISS MISS CHAMELI STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-082-002/459
() 		3303001000NRG24190420230091892 19/04/2023 KIRAN 3303001WL002053 KIRAN 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436893798 MRS KIRAN BAI STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-082-002/507
() 		3303001000NRG24190420230091895 19/04/2023 LACHHANI BAI 3303001WL002053 LACHHANI BAI 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436893667 MRS LAKSHMI SAHU STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-082-002/601
() 		3303001000NRG24190420230091896 19/04/2023 GANGOTRI SAHU 3303001WL002053 GANGOTRI SAHU 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436893709 GANGOTRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
509 NAWAGARH CH-03-001-082-002/709
() 		3303001000NRG24190420230091897 19/04/2023 banshi ram sahu 3303001WL002053 banshi ram sahu 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436893696 MR BANSI RAM SAHU STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-082-002/731
() 		3303001000NRG24190420230091899 19/04/2023 reha bai 3303001WL002053 reha bai 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436893142 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
511 NAWAGARH CH-03-001-082-002/733
() 		3303001000NRG24190420230091900 19/04/2023 rohit sahu 3303001WL002053 rohit sahu 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436893162 ROHIT SAHU BANK OF BARODA(606985)
512 NAWAGARH CH-03-001-082-002/766
() 		3303001000NRG24190420230091902 19/04/2023 radhika sahu 3303001WL002053 radhika sahu 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436893276 RADHIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
513 NAWAGARH CH-03-001-082-002/770
() 		3303001000NRG24190420230091903 19/04/2023 chhannu ram sahu 3303001WL002053 chhannu ram sahu 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436893646 MR CHHANNU RAM SAHU STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-086-001/653
() 		3303001000NRG24190420230080121 19/04/2023 JIVAN 3303001WL001811 JIVAN 00415 SBIN0005466 1224 1224 Processed 11/05/2023 1436893411 MR JIVAN SINGH DHRUW STATE BANK OF INDIA(508548)
SubTotal 85552 85552
515 NAWAGARH CH-03-001-002-001/104
() 		3303001000NRG24190420230090849 19/04/2023 SHAMBAI 3303001WL002029 SHAMBAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893222 Sham Bai Yadav FINO PAYMENTS BANK LTD(608001)
516 NAWAGARH CH-03-001-002-001/125
() 		3303001000NRG24190420230090851 19/04/2023 KEVARI BAI 3303001WL002029 KEVARI BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893816 MRS KEVARA STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-002-001/125
() 		3303001000NRG24190420230090850 19/04/2023 LEKHRAM 3303001WL002029 LEKHRAM 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893741 MR LEKH RAM NISHAD STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-002-001/125
() 		3303001000NRG24190420230090852 19/04/2023 Purnima nishad 3303001WL002029 Purnima nishad 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893367 MRS PURNIMA NISHAD STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-002-001/127
() 		3303001000NRG24190420230090853 19/04/2023 GOURI 3303001WL002029 GOURI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893809 MRS GAURI BAI NISAD STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-002-001/128
() 		3303001000NRG24190420230090854 19/04/2023 HEMLAL 3303001WL002029 HEMLAL 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893640 MR HEMLAL NISHAD STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-002-001/128
() 		3303001000NRG24190420230090855 19/04/2023 LATA 3303001WL002029 LATA 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893802 MRS LATA BAI NISHAD STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-002-001/129
() 		3303001000NRG24190420230090857 19/04/2023 ASHOK 3303001WL002029 ASHOK 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893369 MR ASHOK NISHAD STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-002-001/129
() 		3303001000NRG24190420230090858 19/04/2023 BUDHARA BAI 3303001WL002029 BUDHARA BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893756 MRS BUDHARA BAI NISHAD STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-002-001/133
() 		3303001000NRG24190420230090860 19/04/2023 BHURI 3303001WL002029 BHURI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893201 MRS BHURI BAI NISHAD STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-002-001/133
() 		3303001000NRG24190420230090859 19/04/2023 HEMLAL 3303001WL002029 HEMLAL 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893214 MR HEMLAL NISHAD STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-002-001/134
() 		3303001000NRG24190420230090861 19/04/2023 NANDKISHOR 3303001WL002029 NANDKISHOR 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893206 MR NANDKISHOR VAISHNAV STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-002-001/136
() 		3303001000NRG24190420230090863 19/04/2023 REVATI 3303001WL002029 REVATI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893815 MRS REVATI STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-002-001/140
() 		3303001000NRG24190420230090864 19/04/2023 bishani 3303001WL002029 bishani 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893743 MRS BISHANI NISHAD STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-002-001/144
() 		3303001000NRG24190420230090865 19/04/2023 PRAMILA 3303001WL002029 PRAMILA 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893151 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-002-001/150
() 		3303001000NRG24190420230090866 19/04/2023 ASHOK 3303001WL002029 ASHOK 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893220 Mr. ASHOK KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
531 NAWAGARH CH-03-001-002-001/150
() 		3303001000NRG24190420230090867 19/04/2023 NANDKUMARI 3303001WL002029 NANDKUMARI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893753 MRS NAND KUMARI NISHAD STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-002-001/150
() 		3303001000NRG24190420230090868 19/04/2023 yogesh kumar nishad 3303001WL002029 yogesh kumar nishad 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893261 MR YOGESH KUMAR NISHAD STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-002-001/153
() 		3303001000NRG24190420230090869 19/04/2023 BALDEV 3303001WL002029 BALDEV 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893711 MR BALDEV SO BALDEV STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-002-001/153
() 		3303001000NRG24190420230090870 19/04/2023 ganeshiya 3303001WL002029 ganeshiya 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893746 MRS GANESHIYA BAI STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-002-001/153
() 		3303001000NRG24190420230090871 19/04/2023 Gyamu ram nishad 3303001WL002029 Gyamu ram nishad 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893322 MR GYAMURAM NISHAD STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-002-001/155-A
() 		3303001000NRG24190420230090872 19/04/2023 Pooja 3303001WL002029 Pooja 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893216 MISS POOJA YADAV STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-002-001/160
() 		3303001000NRG24190420230090873 19/04/2023 babulal 3303001WL002029 babulal 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893639 Mr. BABULAL TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
538 NAWAGARH CH-03-001-002-001/160
() 		3303001000NRG24190420230090874 19/04/2023 JANKI 3303001WL002029 JANKI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893150 MRS JANKI WO YASHVANT STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-002-001/162
() 		3303001000NRG24190420230090877 19/04/2023 durga 3303001WL002029 durga 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893199 MISS DURGA NISHAD STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-002-001/162
() 		3303001000NRG24190420230090875 19/04/2023 ganeshiya 3303001WL002029 ganeshiya 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893804 MRS GANESHIYA BAI NISHAD STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-002-001/162
() 		3303001000NRG24190420230090876 19/04/2023 sarswati 3303001WL002029 sarswati 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893217 MISS SARSWATI NISHAD STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-002-001/167
() 		3303001000NRG24190420230090878 19/04/2023 SHOBHIT 3303001WL002029 SHOBHIT 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893254 Shobhit Yadav FINO PAYMENTS BANK LTD(608001)
543 NAWAGARH CH-03-001-002-001/174
() 		3303001000NRG24190420230090879 19/04/2023 prabhuram 3303001WL002029 prabhuram 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893482 Prabhu Nishad FINO PAYMENTS BANK LTD(608001)
544 NAWAGARH CH-03-001-002-001/179
() 		3303001000NRG24190420230090881 19/04/2023 Nirmala bai tandan 3303001WL002029 Nirmala bai tandan 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893794 MRS NIRMLA BAI TANDAN STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-002-001/179
() 		3303001000NRG24190420230090880 19/04/2023 RAMKRUPAL 3303001WL002029 RAMKRUPAL 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893265 RAM KRIPAL TANDAN UNION BANK OF INDIA(508500)
546 NAWAGARH CH-03-001-002-001/202
() 		3303001000NRG24190420230090882 19/04/2023 prembai 3303001WL002029 prembai 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893814 MRS PREMBATI YADAV STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-002-001/212
() 		3303001000NRG24190420230090884 19/04/2023 Lukeshvari nishad 3303001WL002029 Lukeshvari nishad 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893324 MISS LUKESHWARI NISHAD STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-002-001/212
() 		3303001000NRG24190420230090883 19/04/2023 suhatiya 3303001WL002029 suhatiya 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893817 MRS SAHOTIYA STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-002-001/226
() 		3303001000NRG24190420230090885 19/04/2023 Ksushilya bai nishad 3303001WL002029 Ksushilya bai nishad 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893801 MRS KAUSHILYA WO RAMKUMAR STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-002-001/240
() 		3303001000NRG24190420230090887 19/04/2023 MONGARA 3303001WL002029 MONGARA 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893810 MRS MONGARA BAI STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-002-001/245
() 		3303001000NRG24190420230090888 19/04/2023 KANTI 3303001WL002029 KANTI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893744 MRS KANTI BAI STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-002-001/258
() 		3303001000NRG24190420230090889 19/04/2023 cholaram 3303001WL002029 cholaram 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893167 MASTER CHOLA RAM STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-002-001/264
() 		3303001000NRG24190420230090890 19/04/2023 NARAYAN 3303001WL002029 NARAYAN 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893705 NARAYAN NISHAD S/O DEVNATH NISHAD BANK OF INDIA(508505)
554 NAWAGARH CH-03-001-002-001/264
() 		3303001000NRG24190420230090891 19/04/2023 NEMA BAI 3303001WL002029 NEMA BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893806 MRS NEMA NISHAD STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-002-001/266
() 		3303001000NRG24190420230090893 19/04/2023 geeta 3303001WL002029 geeta 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893268 MISS GEETA NISHAD STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-002-001/266
() 		3303001000NRG24190420230090892 19/04/2023 narsingh 3303001WL002029 narsingh 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893374 MR NARSINGH NISHAD STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-002-001/278
() 		3303001000NRG24190420230090894 19/04/2023 duwasa 3303001WL002029 duwasa 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893264 MISS DUVASA BAI NISHAD STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-002-001/278
() 		3303001000NRG24190420230090895 19/04/2023 ghurau 3303001WL002029 ghurau 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893251 MR DHURAU RAM NISHAD STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-002-001/279
() 		3303001000NRG24190420230090897 19/04/2023 DASHMAT 3303001WL002029 DASHMAT 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893212 MISS DASMAT NISHAD STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-002-001/279
() 		3303001000NRG24190420230090896 19/04/2023 RAMSWROOP 3303001WL002029 RAMSWROOP 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893654 Ramswarup Nishad FINO PAYMENTS BANK LTD(608001)
561 NAWAGARH CH-03-001-002-001/311
() 		3303001000NRG24190420230090899 19/04/2023 PUNIT RAM 3303001WL002029 PUNIT RAM 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893414 MR PUNIT RAM TANDAN STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-002-001/311
() 		3303001000NRG24190420230090898 19/04/2023 RAJENDRA 3303001WL002029 RAJENDRA 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893378 MR RAJENDRA KUMAR TANDAN STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-002-001/311
() 		3303001000NRG24190420230090900 19/04/2023 sunita tandan 3303001WL002029 sunita tandan 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893666 SUNITA D/O KHELU BANK OF INDIA(508505)
564 NAWAGARH CH-03-001-002-001/324
() 		3303001000NRG24190420230090901 19/04/2023 CHOLA RAM 3303001WL002029 CHOLA RAM 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893208 CHOLA RAM NISHAD UNION BANK OF INDIA(508500)
565 NAWAGARH CH-03-001-002-001/324
() 		3303001000NRG24190420230090902 19/04/2023 MAHESHIYA 3303001WL002029 MAHESHIYA 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893793 MRS MAHESHIYA BAI STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-002-001/331
() 		3303001000NRG24190420230090905 19/04/2023 Lalita nishad 3303001WL002029 Lalita nishad 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893321 MISS LALITA NISHAD STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-002-001/331
() 		3303001000NRG24190420230090903 19/04/2023 lalji 3303001WL002029 lalji 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893689 MR LALJI NISHAD STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-002-001/331
() 		3303001000NRG24190420230090904 19/04/2023 ramkali 3303001WL002029 ramkali 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893805 MRS RAMKALI NISHAD STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-002-001/355
() 		3303001000NRG24190420230090907 19/04/2023 manju 3303001WL002029 manju 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893740 MRS MANJU BAI NISHAD STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-002-001/355
() 		3303001000NRG24190420230090908 19/04/2023 raju 3303001WL002029 raju 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893213 MR RAJURAM NISHAD STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-002-001/356
() 		3303001000NRG24190420230090910 19/04/2023 kiran 3303001WL002029 kiran 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893323 MISS KIRAN YADAV STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-002-001/356
() 		3303001000NRG24190420230090909 19/04/2023 suresh 3303001WL002029 suresh 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893152 MR SURESH KUMAR STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-002-001/358
() 		3303001000NRG24190420230090912 19/04/2023 chaiti 3303001WL002029 chaiti 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893160 MR CHAITI BAI NISHAD STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-002-001/358
() 		3303001000NRG24190420230090911 19/04/2023 madho 3303001WL002029 madho 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893255 MR MADHORAM NISHAD STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-002-001/376
() 		3303001000NRG24190420230090913 19/04/2023 Pardeshnin 3303001WL002029 Pardeshnin 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893375 MRS PARDESHNIN BAI NISHAD STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-002-001/41
() 		3303001000NRG24190420230090916 19/04/2023 punit 3303001WL002029 punit 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893648 Punitram Kumhar FINO PAYMENTS BANK LTD(608001)
577 NAWAGARH CH-03-001-002-001/59
() 		3303001000NRG24190420230090917 19/04/2023 Pappu ram nishad 3303001WL002029 Pappu ram nishad 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893272 MR PAPPURAM NISHAD STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-002-001/61
() 		3303001000NRG24190420230090918 19/04/2023 bisahu 3303001WL002029 bisahu 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893376 MR BISAHU RAM NISHAD STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-002-001/77
() 		3303001000NRG24190420230090919 19/04/2023 kumari 3303001WL002029 kumari 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893739 MRS KUMARI BAI STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-002-001/95
() 		3303001000NRG24190420230090921 19/04/2023 shobhit 3303001WL002029 shobhit 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893263 MR SHOBHIT RAM NISHAD STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-002-001/95
() 		3303001000NRG24190420230090922 19/04/2023 sukham 3303001WL002029 sukham 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893803 MRS SUKHAM NISHAD STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-002-001/97
() 		3303001000NRG24190420230090923 19/04/2023 melu 3303001WL002029 melu 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893218 Mr. MELU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
583 NAWAGARH CH-03-001-002-001/97
() 		3303001000NRG24190420230090924 19/04/2023 nirmala 3303001WL002029 nirmala 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893745 MRS NIRMALA WO MILURAM STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-041-001/53
() 		3303001000NRG24190420230094742 19/04/2023 santosh 3303001WL002108 santosh 00415 SBIN0006246 120 120 Processed 11/05/2023 1436893613 Mr. SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
585 NAWAGARH CH-03-001-041-001/581
() 		3303001000NRG24190420230094745 19/04/2023 GOPIRAM 3303001WL002108 GOPIRAM 00415 SBIN0006246 600 600 Processed 11/05/2023 1436893364 MR GOPEE SAHU STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-056-001/208-A
() 		3303001000NRG24190420230090516 19/04/2023 Jagat ram 3303001WL002024 Jagat ram 00415 SBIN0006246 1260 1260 Processed 11/05/2023 1436893219 JAGAT RAM JANGADE PUNJAB NATIONAL BANK(508568)
587 NAWAGARH CH-03-001-056-001/210
() 		3303001000NRG24190420230079838 19/04/2023 deepram 3303001WL001799 deepram 00415 SBIN0006246 720 720 Processed 11/05/2023 1436893153 DEEPRAM YADAV SO SHIVDAYAL YADAV BANK OF BARODA(606985)
588 NAWAGARH CH-03-001-056-001/238
() 		3303001000NRG24190420230079839 19/04/2023 Bhagavat 3303001WL001799 Bhagavat 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893252 BHAGVAT RAM JANGDE PUNJAB NATIONAL BANK(508568)
589 NAWAGARH CH-03-001-056-001/316
() 		3303001000NRG24190420230079842 19/04/2023 Ramnath 3303001WL001799 Ramnath 00415 SBIN0006246 720 720 Processed 11/05/2023 1436893308 MR RAMNATH YADAV STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-056-001/316
() 		3303001000NRG24190420230079841 19/04/2023 SANTOSH YADAV 3303001WL001799 SANTOSH YADAV 00415 SBIN0006246 600 600 Processed 11/05/2023 1436893250 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-056-001/316
() 		3303001000NRG24190420230079840 19/04/2023 Sumitra 3303001WL001799 Sumitra 00415 SBIN0006246 720 720 Processed 11/05/2023 1436893148 MRS SUMITRA YADAW STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-056-001/349
() 		3303001000NRG24190420230079843 19/04/2023 manish yadav 3303001WL001799 manish yadav 00415 SBIN0006246 720 720 Processed 11/05/2023 1436893149 MRS MANISHA YADV STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-056-001/549
() 		3303001000NRG24190420230090517 19/04/2023 satrupa 3303001WL002024 satrupa 00415 SBIN0006246 1260 1260 Processed 11/05/2023 1436893320 Satrupa .. FINO PAYMENTS BANK LTD(608001)
594 NAWAGARH CH-03-001-056-001/578
() 		3303001000NRG24190420230079846 19/04/2023 gauribai 3303001WL001799 gauribai 00415 SBIN0006246 720 720 Processed 11/05/2023 1436893144 MRS GAURI BAI YADAV STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-056-001/578
() 		3303001000NRG24190420230079845 19/04/2023 rameshvar 3303001WL001799 rameshvar 00415 SBIN0006246 720 720 Processed 11/05/2023 1436893221 MR RAMESHWAR YADAV STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-056-001/606
() 		3303001000NRG24190420230079847 19/04/2023 lekhram 3303001WL001799 lekhram 00415 SBIN0006246 720 720 Processed 11/05/2023 1436893358 MR LEKHRAM YADAV STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-056-001/613
() 		3303001000NRG24190420230079848 19/04/2023 Gokul 3303001WL001799 Gokul 00415 SBIN0006246 720 720 Processed 11/05/2023 1436893328 MR GOKUL YADAV STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-056-001/613
() 		3303001000NRG24190420230079849 19/04/2023 Sukriti 3303001WL001799 Sukriti 00415 SBIN0006246 720 720 Processed 11/05/2023 1436893329 MISS SUKRITI YADAV STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-056-001/637
() 		3303001000NRG24190420230079850 19/04/2023 lalita jangde 3303001WL001799 lalita jangde 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893419 MRS LALITA JANGDE STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-056-001/867
() 		3303001000NRG24190420230079852 19/04/2023 punima 3303001WL001799 punima 00415 SBIN0006246 480 480 Processed 11/05/2023 1436893836 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-056-001/877
() 		3303001000NRG24190420230079853 19/04/2023 Nakul 3303001WL001799 Nakul 00415 SBIN0006246 720 720 Processed 11/05/2023 1436893835 MR NAKUL YADAV STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-056-003/12
() 		3303001000NRG24190420230079935 19/04/2023 Lalaram 3303001WL001806 Lalaram 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893356 Mr. LALARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
603 NAWAGARH CH-03-001-056-003/19
() 		3303001000NRG24190420230079936 19/04/2023 narayan 3303001WL001806 narayan 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893317 Mr. NARAYAN PRASAD S/O ANUP SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
604 NAWAGARH CH-03-001-056-003/19
() 		3303001000NRG24190420230079937 19/04/2023 UTTARA BAI 3303001WL001806 UTTARA BAI 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893812 MRS UTTARA KUMARI GHRITALAHARE STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-056-003/190
() 		3303001000NRG24190420230079938 19/04/2023 tulsi 3303001WL001806 tulsi 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893292 MRS TULSI YADAW STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-056-003/20
() 		3303001000NRG24190420230079939 19/04/2023 ASHOK KUMAR 3303001WL001806 ASHOK KUMAR 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893687 MR ASHOK KUMAR SO SHRI TULSI RAM SO SHRI STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-056-003/21
() 		3303001000NRG24190420230079940 19/04/2023 SHIV KUMAR 3303001WL001806 SHIV KUMAR 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893316 Mr. SHIVKUMAR MARKANDHE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
608 NAWAGARH CH-03-001-056-003/22
() 		3303001000NRG24190420230079942 19/04/2023 HEMA BAI 3303001WL001806 HEMA BAI 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893147 MRS HEMLATA MARKANDEY STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-056-003/22
() 		3303001000NRG24190420230079941 19/04/2023 SHTRUHAN 3303001WL001806 SHTRUHAN 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893353 MR SHATRUHAN MARKANDEY STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-056-003/23
() 		3303001000NRG24190420230079943 19/04/2023 TULSI 3303001WL001806 TULSI 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893373 Mr. TULSIRAM MARKANDHEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
611 NAWAGARH CH-03-001-056-003/24
() 		3303001000NRG24190420230079944 19/04/2023 sukham 3303001WL001806 sukham 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893807 MRS SUKHAM WO JAGESHAR YADAV STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-056-003/659
() 		3303001000NRG24190420230079945 19/04/2023 rajmati yadav 3303001WL001806 rajmati yadav 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893354 MRS RAJMATI YADAV STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-056-003/813
() 		3303001000NRG24190420230079946 19/04/2023 RATAN lal 3303001WL001806 RATAN lal 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893319 MR RATAN LAL STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-056-003/82
() 		3303001000NRG24190420230079947 19/04/2023 RAMBAI 3303001WL001806 RAMBAI 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893757 MRS RAM BAI STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-056-003/847
() 		3303001000NRG24190420230079950 19/04/2023 Brihaspati 3303001WL001806 Brihaspati 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893271 MISS BRIHASPATI NISHAD STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-056-003/847
() 		3303001000NRG24190420230079949 19/04/2023 Jogiram 3303001WL001806 Jogiram 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893708 MR JOGIRAM NISHAD STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-056-003/877
() 		3303001000NRG24190420230079953 19/04/2023 Jitendra yadaw 3303001WL001806 Jitendra yadaw 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893368 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-056-003/897
() 		3303001000NRG24190420230079954 19/04/2023 Sant kumar 3303001WL001806 Sant kumar 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893313 MR SANT KUMAR STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-056-003/899
() 		3303001000NRG24190420230079955 19/04/2023 chandrakali 3303001WL001806 chandrakali 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893146 MRS CHANDRAKALI WO BALARAM STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-056-003/914
() 		3303001000NRG24190420230079957 19/04/2023 GANSHIYAM 3303001WL001806 GANSHIYAM 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893154 MR GHANSHYAM GHRITLAHRE STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-056-003/914
() 		3303001000NRG24190420230079958 19/04/2023 HEMIN 3303001WL001806 HEMIN 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893145 MRS HEMIN BAI GHRITLAHRE STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-056-003/920
() 		3303001000NRG24190420230079960 19/04/2023 paradesanin yadaw 3303001WL001806 paradesanin yadaw 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893366 MRS PARDESHNIN YADAV STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-056-003/921
() 		3303001000NRG24190420230079962 19/04/2023 shivkumari 3303001WL001806 shivkumari 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893351 MRS SHIVKUMARI YADAV STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-056-003/921
() 		3303001000NRG24190420230079961 19/04/2023 VIRENDRA YADAV 3303001WL001806 VIRENDRA YADAV 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893267 MR BIRENDRAKUMAR KUMAR STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-056-003/923
() 		3303001000NRG24190420230079963 19/04/2023 dhramendra yadaw 3303001WL001806 dhramendra yadaw 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893657 Dharamendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
626 NAWAGARH CH-03-001-056-003/923
() 		3303001000NRG24190420230079964 19/04/2023 sunita yadaw 3303001WL001806 sunita yadaw 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893742 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-056-003/97
() 		3303001000NRG24190420230079971 19/04/2023 satibai 3303001WL001806 satibai 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893758 MRS SATI BAI STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-083-002/20
() 		3303001000NRG24190420230091644 19/04/2023 JEEVAN 3303001WL002046 JEEVAN 00415 SBIN0006246 1200 1200 Processed 11/05/2023 1436893269 MR JIVAN LAL NISHAD STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-083-002/21
() 		3303001000NRG24190420230091645 19/04/2023 KUMARI 3303001WL002046 KUMARI 00415 SBIN0006246 1200 1200 Processed 11/05/2023 1436893747 MRS KUMARI BAI STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-083-002/21
() 		3303001000NRG24190420230091647 19/04/2023 MAYA 3303001WL002046 MAYA 00415 SBIN0006246 1200 1200 Processed 11/05/2023 1436893759 MRS MAYA VERMA STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-083-002/21
() 		3303001000NRG24190420230091646 19/04/2023 NEELCHAND 3303001WL002046 NEELCHAND 00415 SBIN0006246 1200 1200 Processed 11/05/2023 1436893270 MR NILCHAND VERMA STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-083-002/226
() 		3303001000NRG24190420230091648 19/04/2023 MOHAN LAL VERMA 3303001WL002046 MOHAN LAL VERMA 00415 SBIN0006246 1200 1200 Processed 11/05/2023 1436893262 MR MOHAN LAL VERMA STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-083-002/226
() 		3303001000NRG24190420230091649 19/04/2023 PUSHPANJALI 3303001WL002046 PUSHPANJALI 00415 SBIN0006246 1200 1200 Processed 11/05/2023 1436893797 MRS PUSHPANJALI VERMA STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-083-002/3
() 		3303001000NRG24190420230091652 19/04/2023 SARSHWATI 3303001WL002046 SARSHWATI 00415 SBIN0006246 1200 1200 Processed 11/05/2023 1436893813 MRS SARASWATI WO HIRAU STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-083-002/76-A
() 		3303001000NRG24190420230091654 19/04/2023 JANAK 3303001WL002046 JANAK 00415 SBIN0006246 1200 1200 Processed 11/05/2023 1436893266 JANAKRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
636 NAWAGARH CH-03-001-083-002/76-A
() 		3303001000NRG24190420230091655 19/04/2023 LALITA 3303001WL002046 LALITA 00415 SBIN0006246 1200 1200 Processed 11/05/2023 1436893143 MR LALITA NISHAD STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-083-002/8
() 		3303001000NRG24190420230091656 19/04/2023 PARDESHI RAM 3303001WL002046 PARDESHI RAM 00415 SBIN0006246 1200 1200 Processed 11/05/2023 1436893655 MR PARDESHI RAM TIRITH RAM VERMA STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-083-002/8
() 		3303001000NRG24190420230091658 19/04/2023 PREMIN VERMA 3303001WL002046 PREMIN VERMA 00415 SBIN0006246 1200 1200 Processed 11/05/2023 1436893306 MISS PREMIN VERMA STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-083-002/8
() 		3303001000NRG24190420230091657 19/04/2023 SAROJANI 3303001WL002046 SAROJANI 00415 SBIN0006246 1200 1200 Processed 11/05/2023 1436893808 MRS SAROJNI WO DHANUJ STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-086-001/113
() 		3303001000NRG24190420230079988 19/04/2023 SATO 3303001WL001809 SATO 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893157 MRS SATO BAI STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-086-001/114
() 		3303001000NRG24190420230079989 19/04/2023 KAUSHILYA 3303001WL001809 KAUSHILYA 00415 SBIN0006246 900 900 Rejected 11/05/2023 1436893158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 NAWAGARH CH-03-001-086-001/12
() 		3303001000NRG24190420230079990 19/04/2023 MINA 3303001WL001809 MINA 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893156 MRS MEENA SAHU STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-086-001/131
() 		3303001000NRG24190420230079994 19/04/2023 lalit 3303001WL001809 lalit 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893273 MR LALIT SAHU STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-086-001/132
() 		3303001000NRG24190420230079996 19/04/2023 urmila 3303001WL001809 urmila 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893380 MRS PARMILA SAHU STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-086-001/156
() 		3303001000NRG24190420230080002 19/04/2023 JANKI BAI 3303001WL001809 JANKI BAI 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893379 MRS JANKI BIA DHRUW STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-086-001/159
() 		3303001000NRG24190420230080003 19/04/2023 LALITA BAI 3303001WL001809 LALITA BAI 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893764 MRS LALITA BAI STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-086-001/200-A
() 		3303001000NRG24190420230080019 19/04/2023 GODAWARI NISHAD 3303001WL001809 GODAWARI NISHAD 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893412 MRS GODAWARI NISHAD STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-086-001/208
() 		3303001000NRG24190420230080023 19/04/2023 SURESH DHRUW 3303001WL001809 SURESH DHRUW 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893312 MR SURESH DHRUW STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-086-001/220
() 		3303001000NRG24190420230080027 19/04/2023 rajkumar 3303001WL001809 rajkumar 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893473 Mr. RAM KUMAR DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
650 NAWAGARH CH-03-001-086-001/223
() 		3303001000NRG24190420230080028 19/04/2023 RAIMUN 3303001WL001809 RAIMUN 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893196 MRS RAIMUN DHRUW STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-086-001/273
() 		3303001000NRG24190420230080039 19/04/2023 ARJUN 3303001WL001809 ARJUN 00415 SBIN0006246 180 180 Processed 11/05/2023 1436893363 MR ARJUN SINGH DHRUW STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-086-001/275
() 		3303001000NRG24190420230080041 19/04/2023 Savitri dhruw 3303001WL001809 Savitri dhruw 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893161 MRS SAVITRI BAI DHRUW STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-086-001/285
() 		3303001000NRG24190420230080042 19/04/2023 KESHAR 3303001WL001809 KESHAR 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893796 MRS KESHAR BAI VERMA STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-086-001/286
() 		3303001000NRG24190420230080043 19/04/2023 URMILA BAI 3303001WL001809 URMILA BAI 00415 SBIN0006246 180 180 Processed 11/05/2023 1436893761 MRS URMILA BAI STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-086-001/288-A
() 		3303001000NRG24190420230080045 19/04/2023 GAYATRI 3303001WL001809 GAYATRI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893365 MRS GAYTRI YADU STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-086-001/302
() 		3303001000NRG24190420230080049 19/04/2023 UMA 3303001WL001809 UMA 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893765 MRS UMABAI YADU STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-086-001/305
() 		3303001000NRG24190420230080050 19/04/2023 ANUPA 3303001WL001809 ANUPA 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893823 MRS ANUPA BAI STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-086-001/325-A
() 		3303001000NRG24190420230080055 19/04/2023 HEMIN BAI 3303001WL001809 HEMIN BAI 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893159 MRS HEMIN BAI STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-086-001/34
() 		3303001000NRG24190420230080059 19/04/2023 rampyari 3303001WL001809 rampyari 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893760 MRS RAMPYARI BAI STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-086-001/35
() 		3303001000NRG24190420230080060 19/04/2023 SHIVRATRI 3303001WL001809 SHIVRATRI 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893824 MRS SHINRATRI GOND STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-086-001/355
() 		3303001000NRG24190420230080063 19/04/2023 ANUPA 3303001WL001809 ANUPA 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893155 MRS ANUPA SAHU STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-086-001/360
() 		3303001000NRG24190420230080064 19/04/2023 HIRAMANI 3303001WL001809 HIRAMANI 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893309 MRS HIRA MANI VARMA STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-086-001/361
() 		3303001000NRG24190420230080065 19/04/2023 AMRIT 3303001WL001809 AMRIT 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893819 MRS AMRIT BAI STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-086-001/364
() 		3303001000NRG24190420230080067 19/04/2023 Ramcharan Sahu 3303001WL001809 Ramcharan Sahu 00415 SBIN0006246 720 720 Processed 11/05/2023 1436893652 MR RAM CHARAN SAHU STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-086-001/369
() 		3303001000NRG24190420230080070 19/04/2023 Pooja 3303001WL001809 Pooja 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893413 MRS POOJA SAHU STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-086-001/369
() 		3303001000NRG24190420230080069 19/04/2023 Rohit 3303001WL001809 Rohit 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893257 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-086-001/372-A
() 		3303001000NRG24190420230080072 19/04/2023 DEVKI 3303001WL001809 DEVKI 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893274 MRS DEVKI BAI PAL STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-086-001/430
() 		3303001000NRG24190420230080079 19/04/2023 Lashamin dhruw 3303001WL001809 Lashamin dhruw 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893311 MISS LAXMIN DHRUW STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-086-001/5
() 		3303001000NRG24190420230080080 19/04/2023 Dhaneshwari 3303001WL001809 Dhaneshwari 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893326 MR DHANESHWARI SAHU STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-086-001/59
() 		3303001000NRG24190420230080081 19/04/2023 BHAJAU 3303001WL001809 BHAJAU 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893318 MR BHAJAU GOND STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-086-001/59
() 		3303001000NRG24190420230080082 19/04/2023 bhuneshwari 3303001WL001809 bhuneshwari 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893795 MRS BHUNESHWARI GOD STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-086-001/67
() 		3303001000NRG24190420230080086 19/04/2023 SAVITRI 3303001WL001809 SAVITRI 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1436893762 MRS SAVITRI NISHAD STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-086-001/694
() 		3303001000NRG24190420230080087 19/04/2023 BABALI DHRUW 3303001WL001809 BABALI DHRUW 00415 SBIN0006246 900 900 Processed 11/05/2023 1436893310 MISS BABALI DHRUW STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-086-002/129
() 		3303001000NRG24190420230091659 19/04/2023 DEELEP KUMAR 3303001WL002046 DEELEP KUMAR 00415 SBIN0006246 1200 1200 Processed 11/05/2023 1436893418 MR DILIP KUMAR VERMA STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-086-002/129-A
() 		3303001000NRG24190420230091660 19/04/2023 rajkumari 3303001WL002046 rajkumari 00415 SBIN0006246 1200 1200 Processed 11/05/2023 1436893763 MRS RAJKUMARI BAI VARMA STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-086-002/246-B
() 		3303001000NRG24190420230091661 19/04/2023 DHARMENDRA KUMAR MATRE 3303001WL002046 DHARMENDRA KUMAR MATRE 00415 SBIN0006246 1200 1200 Processed 11/05/2023 1436893697 DHARMENDRA KUMAR MATRE S/O DASRATH MATRE BANK OF BARODA(606985)
677 NAWAGARH CH-03-001-086-002/246-B
() 		3303001000NRG24190420230091662 19/04/2023 SARASWATI 3303001WL002046 SARASWATI 00415 SBIN0006246 1200 1200 Processed 11/05/2023 1436893256 MRS SARASWATI MATRE STATE BANK OF INDIA(508548)
SubTotal 156540 156540
678 NAWAGARH CH-03-001-056-003/825
() 		3303001000NRG24190420230079948 19/04/2023 PREETI YADAV 3303001WL001806 PREETI YADAV 00415 SBIN0009519 1080 1080 Processed 11/05/2023 1436893215 MISS PRITI YADAV STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-056-003/907
() 		3303001000NRG24190420230079956 19/04/2023 anand 3303001WL001806 anand 00415 SBIN0009519 1080 1080 Processed 11/05/2023 1436893197 MR ANAND KUMAR STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-056-003/924
() 		3303001000NRG24190420230079965 19/04/2023 Duragesh nishad 3303001WL001806 Duragesh nishad 00415 SBIN0009519 1080 1080 Processed 11/05/2023 1436893205 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3240 3240
681 NAWAGARH CH-03-001-074-001/114-A
() 		3303001000NRG24190420230091618 19/04/2023 NANKESHWAR 3303001WL002045 NANKESHWAR 00462 UCBA0002836 760 760 Processed 11/05/2023 1436893644 NANKESHWAR UCO BANK(607066)
SubTotal 760 760
682 NAWAGARH CH-03-001-002-001/380
() 		3303001000NRG24190420230090914 19/04/2023 Sidhram 3303001WL002029 Sidhram 00468 UBIN0570745 900 900 Processed 11/05/2023 1436893350 SIDDHARAM YADAV UNION BANK OF INDIA(508500)
683 NAWAGARH CH-03-001-002-001/406
() 		3303001000NRG24190420230090915 19/04/2023 Kamin bai 3303001WL002029 Kamin bai 00468 UBIN0570745 900 900 Processed 11/05/2023 1436893349 MRS KAMIN BAI STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-056-003/914
() 		3303001000NRG24190420230079959 19/04/2023 Dhaneshwar 3303001WL001806 Dhaneshwar 00468 UBIN0570745 1080 1080 Processed 11/05/2023 1436893392 DHANESHWAR GHRITLAHARE UNION BANK OF INDIA(508500)
685 NAWAGARH CH-03-001-056-003/94
() 		3303001000NRG24190420230079967 19/04/2023 Hirmat 3303001WL001806 Hirmat 00468 UBIN0570745 1080 1080 Processed 11/05/2023 1436893284 HIRMAT YADAV UNION BANK OF INDIA(508500)
686 NAWAGARH CH-03-001-056-003/947
() 		3303001000NRG24190420230079968 19/04/2023 Sumitra 3303001WL001806 Sumitra 00468 UBIN0570745 1080 1080 Processed 11/05/2023 1436893283 SUMITRA YADAV UNION BANK OF INDIA(508500)
SubTotal 5040 5040
687 NAWAGARH CH-03-001-083-002/239
() 		3303001000NRG24190420230091650 19/04/2023 JAGENDRA KUMAR 3303001WL002046 JAGENDRA KUMAR 00468 UBIN0917290 1200 1200 Processed 11/05/2023 1436893278 MR JAGENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-083-002/239
() 		3303001000NRG24190420230091651 19/04/2023 KULESHVAR VERMA 3303001WL002046 KULESHVAR VERMA 00468 UBIN0917290 1200 1200 Processed 11/05/2023 1436893385 KULESHWAR UNION BANK OF INDIA(508500)
SubTotal 2400 2400
689 NAWAGARH CH-03-001-040-001/42
() 		3303001000NRG24190420230079906 19/04/2023 ANITA BAI 3303001WL001802 ANITA BAI 00553 INDB0000482 900 900 Processed 11/05/2023 1436893633 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
690 NAWAGARH CH-03-001-056-003/869
() 		3303001000NRG24190420230079951 19/04/2023 harishchandra veram 3303001WL001806 harishchandra veram 00553 INDB0000482 1080 1080 Processed 11/05/2023 1436893586 HARISHCHANDRA VERMA INDUSIND BANK(607189)
SubTotal 1980 1980
691 NAWAGARH CH-03-001-039-001/117
() 		3303001000NRG24190420230079981 19/04/2023 Jalesjwari bai 3303001WL001808 Jalesjwari bai 00688 FINO0009001 1020 1020 Processed 11/05/2023 1436893643 Jaleshwari .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
692 NAWAGARH CH-03-001-056-003/876
() 		3303001000NRG24190420230079952 19/04/2023 umendra 3303001WL001806 umendra 00688 FINO0009003 1080 1080 Processed 11/05/2023 1436893642 Umendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
693 NAWAGARH CH-03-001-056-003/948
() 		3303001000NRG24190420230079969 19/04/2023 devendra kumar verma 3303001WL001806 devendra kumar verma 00688 FINO0009003 1080 1080 Processed 11/05/2023 1436893641 Devendra Kumar Verma FINO PAYMENTS BANK LTD(608001)
SubTotal 2160 2160
694 NAWAGARH CH-03-001-002-001/354
() 		3303001000NRG24190420230090906 19/04/2023 Milu 3303001WL002029 Milu 00691 IPOS0000001 900 900 Processed 11/05/2023 1436893549 Miluram Yadav FINO PAYMENTS BANK LTD(608001)
695 NAWAGARH CH-03-001-032-001/103
() 		3303001000NRG24190420230091535 19/04/2023 SHAILESH 3303001WL002044 SHAILESH 00691 IPOS0000001 840 840 Processed 11/05/2023 1436893581 SHAILESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
696 NAWAGARH CH-03-001-032-001/14
() 		3303001000NRG24190420230091004 19/04/2023 CHINTURAMSAHU 3303001WL002034 CHINTURAMSAHU 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1436893546 CHINTURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
697 NAWAGARH CH-03-001-032-002/17
() 		3303001000NRG24190420230091605 19/04/2023 suresh 3303001WL002044 suresh 00691 IPOS0000001 840 840 Processed 11/05/2023 1436893580 SURESH GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
698 NAWAGARH CH-03-001-032-002/385
() 		3303001000NRG24190420230091610 19/04/2023 santosh kumar tandan 3303001WL002044 santosh kumar tandan 00691 IPOS0000001 140 140 Processed 11/05/2023 1436893579 SANTOSH KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
699 NAWAGARH CH-03-001-032-002/46
() 		3303001000NRG24190420230091611 19/04/2023 ranjit 3303001WL002044 ranjit 00691 IPOS0000001 840 840 Processed 11/05/2023 1436893578 RANJEET GUPATA INDIA POST PAYMENTS BANK LIMITED(508528)
700 NAWAGARH CH-03-001-040-001/160
() 		3303001000NRG24190420230097288 19/04/2023 CHHEDILAL 3303001WL002150 CHHEDILAL 00691 IPOS0000001 600 600 Processed 11/05/2023 1436893548 Mr. CHHEDI LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
701 NAWAGARH CH-03-001-040-001/215
() 		3303001000NRG24190420230097302 19/04/2023 jagmohan 3303001WL002150 jagmohan 00691 IPOS0000001 600 600 Processed 11/05/2023 1436893577 Mr. JAGMOHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
702 NAWAGARH CH-03-001-041-001/55
() 		3303001000NRG24190420230094744 19/04/2023 ramamanbai 3303001WL002108 ramamanbai 00691 IPOS0000001 360 360 Processed 11/05/2023 1436893582 RAMAYAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 NAWAGARH CH-03-001-082-002/731
() 		3303001000NRG24190420230091898 19/04/2023 parmeshwar sahu 3303001WL002053 parmeshwar sahu 00691 IPOS0000001 1140 1140 Processed 11/05/2023 1436893547 PARMESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
704 NAWAGARH CH-03-001-082-002/770
() 		3303001000NRG24190420230091904 19/04/2023 KULESHWAR SAHU 3303001WL002053 KULESHWAR SAHU 00691 IPOS0000001 1140 1140 Processed 11/05/2023 1436893583 KULESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
705 NAWAGARH CH-03-001-086-001/313
() 		3303001000NRG24190420230080052 19/04/2023 HEM SINGH 3303001WL001809 HEM SINGH 00691 IPOS0000001 1080 1080 Processed 11/05/2023 1436893584 HEM SING BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9480 9480
Total 593642 593642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_190423APB_FTO_39283 Axis bank UTIB0002558 Mungeli 900
2 NAWAGARH CH3303001_190423APB_FTO_39283 Bank of India BKID0009325 BEMETARA 3610
3 NAWAGARH CH3303001_190423APB_FTO_39283 Central Bank Of India CBIN0281279 BHATAPARA 720
4 NAWAGARH CH3303001_190423APB_FTO_39283 Central Bank Of India CBIN0283379 BEMATARA 600
5 NAWAGARH CH3303001_190423APB_FTO_39283 CHHATISGARH GRAMIN BANK CRGB0000148 SIMGA 900
6 NAWAGARH CH3303001_190423APB_FTO_39283 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 66528
7 NAWAGARH CH3303001_190423APB_FTO_39283 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 900
8 NAWAGARH CH3303001_190423APB_FTO_39283 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 55480
9 NAWAGARH CH3303001_190423APB_FTO_39283 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 136538
10 NAWAGARH CH3303001_190423APB_FTO_39283 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 9120
11 NAWAGARH CH3303001_190423APB_FTO_39283 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 8180
12 NAWAGARH CH3303001_190423APB_FTO_39283 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 25124
13 NAWAGARH CH3303001_190423APB_FTO_39283 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 4760
14 NAWAGARH CH3303001_190423APB_FTO_39283 HDFC Bank HDFC0000916 BHATAPARA 600
15 NAWAGARH CH3303001_190423APB_FTO_39283 Indian Overseas Bank IOBA0003092 BEMETARA 900
16 NAWAGARH CH3303001_190423APB_FTO_39283 State Bank of India SBIN0000296 BEMETRA 6650
17 NAWAGARH CH3303001_190423APB_FTO_39283 State Bank of India SBIN0000329 BHATAPARA 1920
18 NAWAGARH CH3303001_190423APB_FTO_39283 State Bank of India SBIN0000406 KAWARDHA 1140
19 NAWAGARH CH3303001_190423APB_FTO_39283 State Bank of India SBIN0003150 RAILWAY COLONY 900
20 NAWAGARH CH3303001_190423APB_FTO_39283 State Bank of India SBIN0005466 NAWAGARH 85552
21 NAWAGARH CH3303001_190423APB_FTO_39283 State Bank of India SBIN0006246 TEMRI 156540
22 NAWAGARH CH3303001_190423APB_FTO_39283 State Bank of India SBIN0009519 BAITALPUR 3240
23 NAWAGARH CH3303001_190423APB_FTO_39283 UCO Bank UCBA0002836 BEMETRA 760
24 NAWAGARH CH3303001_190423APB_FTO_39283 Union Bank of India UBIN0570745 Bhatapara 5040
25 NAWAGARH CH3303001_190423APB_FTO_39283 Union Bank of India UBIN0917290 BHATAPARA 2400
26 NAWAGARH CH3303001_190423APB_FTO_39283 IndusInd Bank Ltd. INDB0000482 BANSANKARA 1980
27 NAWAGARH CH3303001_190423APB_FTO_39283 Fino Payments Bank Ltd FINO0009001 Head Office 1020
28 NAWAGARH CH3303001_190423APB_FTO_39283 Fino Payments Bank Ltd FINO0009003 Head Office 2160
29 NAWAGARH CH3303001_190423APB_FTO_39283 India Post Payments Bank IPOS0000001 Bemetara 9480

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