Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_170523APB_FTO_100884
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-03-001-066-001/588
() 		3303001000NRG24170520230454800 17/05/2023 Khushbu bharati 3303001WL010860 Khushbu bharati 00078 CNRB0005143 440 440 Processed 24/05/2023 1821653547 KHUSHBU CANARA BANK(508532)
SubTotal 440 440
2 NAWAGARH CH-03-001-013-001/441
() 		3303001000NRG24170520230466174 17/05/2023 MUNNI BAI 3303001WL011160 MUNNI BAI 00089 CBIN0281279 400 400 Processed 24/05/2023 1821652886 MRS RAMKALI SONWANI STATE BANK OF INDIA(508548)
SubTotal 400 400
3 NAWAGARH CH-03-001-079-001/22
() 		3303001000NRG24170520230467745 17/05/2023 MILAU 3303001WL011199 MILAU 00093 CRGB0008138 700 700 Processed 24/05/2023 1821653422 Mr. MILAU RAM VERMA S/O KHELAWAN . CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-079-001/57
() 		3303001000NRG24170520230467809 17/05/2023 narayan 3303001WL011199 narayan 00093 CRGB0008138 700 700 Processed 24/05/2023 1821653478 Mr. Narayan Verma CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1400 1400
5 NAWAGARH CH-03-001-066-001/148
() 		3303001000NRG24170520230454779 17/05/2023 DEVKUMARI 3303001WL010860 DEVKUMARI 00093 CRGB0008141 660 660 Processed 24/05/2023 1821653331 Mrs. DEVKUMARI W/O HEMANT BHARATI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 660 660
6 NAWAGARH CH-03-001-016-002/216
() 		3303001000NRG24170520230468061 17/05/2023 RANIBAI 3303001WL011209 RANIBAI 00093 CRGB0008143 1200 1200 Processed 24/05/2023 1821652890 RANI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAWAGARH CH-03-001-048-001/29
() 		3303001000NRG24170520230467875 17/05/2023 anita 3303001WL011204 anita 00093 CRGB0008143 1200 1200 Processed 24/05/2023 1821653046 Mrs. ANITA GAYKVAD CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-048-001/30
() 		3303001000NRG24170520230467876 17/05/2023 RADHA BAI 3303001WL011204 RADHA BAI 00093 CRGB0008143 1200 1200 Processed 24/05/2023 1821653314 Mrs. RADHA BAI . CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-048-002/1
() 		3303001000NRG24170520230467881 17/05/2023 bhagwati 3303001WL011204 bhagwati 00093 CRGB0008143 1200 1200 Processed 24/05/2023 1821653379 Mrs. BHAGWATI BAI CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-048-002/1
() 		3303001000NRG24170520230467880 17/05/2023 DADAN SINGH 3303001WL011204 DADAN SINGH 00093 CRGB0008143 1200 1200 Processed 24/05/2023 1821653260 Mr. DADAN SINGH BANJARE CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-048-002/113
() 		3303001000NRG24170520230467888 17/05/2023 Rukhamani 3303001WL011204 Rukhamani 00093 CRGB0008143 1200 1200 Processed 24/05/2023 1821653280 Mrs. RUKHMANI BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-048-002/116
() 		3303001000NRG24170520230467891 17/05/2023 SANJAY 3303001WL011204 SANJAY 00093 CRGB0008143 1020 1020 Processed 24/05/2023 1821653221 Mr. AMAR DEEP JANGDE CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-048-002/131
() 		3303001000NRG24170520230467894 17/05/2023 MANOJ KUMAR 3303001WL011204 MANOJ KUMAR 00093 CRGB0008143 1020 1020 Processed 24/05/2023 1821653208 MR MANOJ KUMAR JANGADE STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-048-002/139
() 		3303001000NRG24170520230467897 17/05/2023 pooja nawarang 3303001WL011204 pooja nawarang 00093 CRGB0008143 1200 1200 Processed 24/05/2023 1821653057 Mrs. POOJA NAWARANG CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-048-002/177
() 		3303001000NRG24170520230467903 17/05/2023 RANU 3303001WL011204 RANU 00093 CRGB0008143 1200 1200 Processed 24/05/2023 1821653281 Mrs. RANU BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-048-002/177
() 		3303001000NRG24170520230467902 17/05/2023 TEKRAM 3303001WL011204 TEKRAM 00093 CRGB0008143 1200 1200 Processed 24/05/2023 1821653489 Mr. TEK RAM JANGDE CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-048-002/210-A
() 		3303001000NRG24170520230467908 17/05/2023 KAUSHILYA 3303001WL011204 KAUSHILYA 00093 CRGB0008143 1020 1020 Processed 24/05/2023 1821653541 Mrs. KAUSHILA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-048-002/26
() 		3303001000NRG24170520230467911 17/05/2023 Kaushal 3303001WL011204 Kaushal 00093 CRGB0008143 1200 1200 Processed 24/05/2023 1821653380 Mr. KAUSHAL S/O BEDLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-048-002/26
() 		3303001000NRG24170520230467912 17/05/2023 SONKALI 3303001WL011204 SONKALI 00093 CRGB0008143 1200 1200 Processed 24/05/2023 1821653381 Mrs. SONKALI . CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-048-002/28-A
() 		3303001000NRG24170520230467914 17/05/2023 SUMAN BAI 3303001WL011204 SUMAN BAI 00093 CRGB0008143 1200 1200 Processed 24/05/2023 1821652930 SUMAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAWAGARH CH-03-001-048-002/34
() 		3303001000NRG24170520230467916 17/05/2023 savitri 3303001WL011204 savitri 00093 CRGB0008143 1200 1200 Processed 24/05/2023 1821653277 Mrs. SAVITRI BAI OGRE CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-048-002/400
() 		3303001000NRG24170520230467922 17/05/2023 sunil kumar jangde 3303001WL011204 sunil kumar jangde 00093 CRGB0008143 1020 1020 Processed 24/05/2023 1821653047 Mr. SUNIL JANGDE CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-048-002/404
() 		3303001000NRG24170520230467923 17/05/2023 anju bai jangde 3303001WL011204 anju bai jangde 00093 CRGB0008143 1020 1020 Processed 24/05/2023 1821653542 Mrs. ANJU BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-048-002/405
() 		3303001000NRG24170520230467924 17/05/2023 gayatri bai jangde 3303001WL011204 gayatri bai jangde 00093 CRGB0008143 1020 1020 Processed 24/05/2023 1821653543 Mrs. GAYTRI BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-048-002/54
() 		3303001000NRG24170520230467936 17/05/2023 DUKALHEEN 3303001WL011204 DUKALHEEN 00093 CRGB0008143 1200 1200 Processed 24/05/2023 1821653440 Mrs. DUKALHIN BAI MAHILANG CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-066-001/21-A
() 		3303001000NRG24170520230454783 17/05/2023 Rameswar 3303001WL010860 Rameswar 00093 CRGB0008143 660 660 Processed 24/05/2023 1821653258 Mr. RAMESHWAR PD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-066-004/185
() 		3303001000NRG24170520230454838 17/05/2023 PARMESHWAR KUMAR SAHU 3303001WL010860 PARMESHWAR KUMAR SAHU 00093 CRGB0008143 660 660 Processed 24/05/2023 1821653476 Mr. PARMESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-066-004/186
() 		3303001000NRG24170520230454840 17/05/2023 Hiran ghritlahare 3303001WL010860 Hiran ghritlahare 00093 CRGB0008143 660 660 Processed 24/05/2023 1821653482 Mrs. HIRAN GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-082-002/173
() 		3303001000NRG24170520230463055 17/05/2023 CHANDRANI BAI 3303001WL011090 CHANDRANI BAI 00093 CRGB0008143 1260 1260 Processed 24/05/2023 1821653472 Mrs. CHANDRANI SAHU CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-082-002/173
() 		3303001000NRG24170520230463056 17/05/2023 DOMAN LAL SAHU 3303001WL011090 DOMAN LAL SAHU 00093 CRGB0008143 1260 1260 Processed 24/05/2023 1821653471 Mr. DOMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-082-002/173
() 		3303001000NRG24170520230463057 17/05/2023 ganga bai 3303001WL011090 ganga bai 00093 CRGB0008143 1260 1260 Processed 24/05/2023 1821653525 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-082-002/244
() 		3303001000NRG24170520230463062 17/05/2023 BUNDIYA BAI DHRUV 3303001WL011090 BUNDIYA BAI DHRUV 00093 CRGB0008143 1260 1260 Processed 24/05/2023 1821653544 BUNDIYA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAWAGARH CH-03-001-082-002/244
() 		3303001000NRG24170520230463061 17/05/2023 SHYAMLAL DHRUV 3303001WL011090 SHYAMLAL DHRUV 00093 CRGB0008143 1260 1260 Processed 24/05/2023 1821653495 MR SHYAM LAL DHRUW STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-082-003/296
() 		3303001000NRG24170520230467862 17/05/2023 SUNTI DHRITLAHAHRE 3303001WL011203 SUNTI DHRITLAHAHRE 00093 CRGB0008143 1632 1632 Processed 24/05/2023 1821653044 MRS SUNTI DHRITLAHRE STATE BANK OF INDIA(508548)
SubTotal 32832 32832
35 NAWAGARH CH-03-001-013-001/455
() 		3303001000NRG24170520230466179 17/05/2023 PARVATI 3303001WL011160 PARVATI 00093 CRGB0008154 480 480 Processed 24/05/2023 1821653488 Mrs. PARVATI BAI CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-040-001/113
() 		3303001000NRG24170520230463988 17/05/2023 ASHOK 3303001WL011117 ASHOK 00093 CRGB0008154 1000 1000 Processed 24/05/2023 1821653036 MR ASHOK KUMAR WARMA STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-040-001/141
() 		3303001000NRG24170520230463995 17/05/2023 MUNAI 3303001WL011117 MUNAI 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1821653055 Mr. MUNAI SINGH XX CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-040-001/295
() 		3303001000NRG24170520230467842 17/05/2023 KAMLESH 3303001WL011200 KAMLESH 00093 CRGB0008154 1020 1020 Processed 24/05/2023 1821653538 Mr. KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-040-001/295
() 		3303001000NRG24170520230467843 17/05/2023 OMI BAI 3303001WL011200 OMI BAI 00093 CRGB0008154 1020 1020 Processed 24/05/2023 1821653058 Mrs. OMI DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-040-001/325
() 		3303001000NRG24170520230467844 17/05/2023 CHAITRAM 3303001WL011200 CHAITRAM 00093 CRGB0008154 1020 1020 Processed 24/05/2023 1821653320 Mr. CHAITRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 NAWAGARH CH-03-001-040-001/325
() 		3303001000NRG24170520230467845 17/05/2023 SHAKUNTALA 3303001WL011200 SHAKUNTALA 00093 CRGB0008154 1020 1020 Processed 24/05/2023 1821653261 Mrs. SAKUNTALA W/O CHAITRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-040-001/354
() 		3303001000NRG24170520230467846 17/05/2023 KAVITA 3303001WL011200 KAVITA 00093 CRGB0008154 1020 1020 Processed 24/05/2023 1821653383 Mrs. KAVITABAI W/O SHATRUHAN GHRITLAHERE CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-040-001/46
() 		3303001000NRG24170520230467848 17/05/2023 rampayari 3303001WL011200 rampayari 00093 CRGB0008154 1020 1020 Processed 24/05/2023 1821653226 Mrs. RAMPYARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-040-001/46
() 		3303001000NRG24170520230467847 17/05/2023 SUKHNANDAN 3303001WL011200 SUKHNANDAN 00093 CRGB0008154 1020 1020 Processed 24/05/2023 1821653417 Mr. SUKHANANDAN S/O KARTIK RAM . CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-040-001/73
() 		3303001000NRG24170520230464094 17/05/2023 ramu 3303001WL011117 ramu 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1821653266 RAMU VERMA SO ANUJRAM VERMA UNION BANK OF INDIA(508500)
46 NAWAGARH CH-03-001-040-001/74
() 		3303001000NRG24170520230464096 17/05/2023 ANUPA BAI 3303001WL011117 ANUPA BAI 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1821653024 Mrs. ANUPA BAI CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-040-001/74
() 		3303001000NRG24170520230464095 17/05/2023 RAMKHILAWAN 3303001WL011117 RAMKHILAWAN 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1821653332 RAMKHILAWAN . CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-040-001/84
() 		3303001000NRG24170520230464097 17/05/2023 GANGA BAI 3303001WL011117 GANGA BAI 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1821653025 Mrs. GANGA BAI W/O SUKALU . CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-040-001/90
() 		3303001000NRG24170520230464098 17/05/2023 ASHOK 3303001WL011117 ASHOK 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1821653389 ASHOK SAHU CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-040-001/90
() 		3303001000NRG24170520230464099 17/05/2023 SEWTI BAI 3303001WL011117 SEWTI BAI 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1821653418 Mrs. SAVETI SAHU CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-079-001/10
() 		3303001000NRG24170520230467713 17/05/2023 LOKENDRA 3303001WL011199 LOKENDRA 00093 CRGB0008154 850 850 Processed 24/05/2023 1821653433 Mr. LOKENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-079-001/100
() 		3303001000NRG24170520230467647 17/05/2023 MANIRAM 3303001WL011197 MANIRAM 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653123 Mr. MANI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 NAWAGARH CH-03-001-079-001/108
() 		3303001000NRG24170520230467648 17/05/2023 JANKI BAI 3303001WL011197 JANKI BAI 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653125 JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-079-001/108
() 		3303001000NRG24170520230467649 17/05/2023 Shashi bai 3303001WL011197 Shashi bai 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653317 Mrs. SASHI VERMA CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-079-001/116
() 		3303001000NRG24170520230467718 17/05/2023 DULARI BAI 3303001WL011199 DULARI BAI 00093 CRGB0008154 850 850 Processed 24/05/2023 1821653135 Mrs. DULARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-079-001/132
() 		3303001000NRG24170520230467719 17/05/2023 manharan 3303001WL011199 manharan 00093 CRGB0008154 680 680 Processed 24/05/2023 1821653151 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-079-001/132
() 		3303001000NRG24170520230467720 17/05/2023 parwati bai 3303001WL011199 parwati bai 00093 CRGB0008154 680 680 Processed 24/05/2023 1821653115 MANHARAYAN/SMT PARVATI CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-079-001/14
() 		3303001000NRG24170520230467723 17/05/2023 GAYA RAM 3303001WL011199 GAYA RAM 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653155 Mr. GAYAPRASAD VERMA S/O BHAIRAM VER CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-079-001/14
() 		3303001000NRG24170520230467724 17/05/2023 JAGBAI 3303001WL011199 JAGBAI 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653118 Mrs. JAG BAI . CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-079-001/141
() 		3303001000NRG24170520230467725 17/05/2023 SUNITA BAI 3303001WL011199 SUNITA BAI 00093 CRGB0008154 850 850 Processed 24/05/2023 1821653321 SUNITA / BAHORAN CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-079-001/142
() 		3303001000NRG24170520230467654 17/05/2023 INDRANI BAI 3303001WL011197 INDRANI BAI 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653325 Mrs. INDRANI BAI CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-079-001/146
() 		3303001000NRG24170520230467726 17/05/2023 baldau 3303001WL011199 baldau 00093 CRGB0008154 680 680 Processed 24/05/2023 1821653371 Mr. BALDAU S/O SAME DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-079-001/148
() 		3303001000NRG24170520230467728 17/05/2023 kumari bai 3303001WL011199 kumari bai 00093 CRGB0008154 850 850 Processed 24/05/2023 1821652889 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-079-001/148
() 		3303001000NRG24170520230467727 17/05/2023 pardeshi 3303001WL011199 pardeshi 00093 CRGB0008154 850 850 Processed 24/05/2023 1821653109 Mr. PARDESI CHANDEL SO SADWA CHANDEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
65 NAWAGARH CH-03-001-079-001/15
() 		3303001000NRG24170520230467655 17/05/2023 SANTOSH 3303001WL011197 SANTOSH 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653225 Mr. SANTOSH SAHU SO SUKHDEV SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 NAWAGARH CH-03-001-079-001/15
() 		3303001000NRG24170520230467656 17/05/2023 SUMITRA 3303001WL011197 SUMITRA 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653077 Mrs. PUSHPA BAI SAHU W/O SONTASH SAHU CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-079-001/160
() 		3303001000NRG24170520230467731 17/05/2023 RAJENDRA 3303001WL011199 RAJENDRA 00093 CRGB0008154 850 850 Processed 24/05/2023 1821653597 RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-079-001/171
() 		3303001000NRG24170520230467657 17/05/2023 pardeshi 3303001WL011197 pardeshi 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653335 Mr. PERDESHI RAM DHOBI S/O BHUKHAU RAM CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-079-001/173
() 		3303001000NRG24170520230467732 17/05/2023 dukhiiyabai 3303001WL011199 dukhiiyabai 00093 CRGB0008154 850 850 Processed 24/05/2023 1821653322 Mrs. DIKHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-079-001/18
() 		3303001000NRG24170520230467735 17/05/2023 lata bai 3303001WL011199 lata bai 00093 CRGB0008154 680 680 Processed 24/05/2023 1821653316 Mrs. LATA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-079-001/181-A
() 		3303001000NRG24170520230467736 17/05/2023 premin bai 3303001WL011199 premin bai 00093 CRGB0008154 850 850 Processed 24/05/2023 1821652880 Mrs. PREMIN BAI CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-079-001/182
() 		3303001000NRG24170520230467660 17/05/2023 rajni bai 3303001WL011197 rajni bai 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653324 Mrs. RAJNI LODHI WO SHIVKUMAR LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
73 NAWAGARH CH-03-001-079-001/182
() 		3303001000NRG24170520230467659 17/05/2023 SHIVKUMAR 3303001WL011197 SHIVKUMAR 00093 CRGB0008154 700 700 Processed 24/05/2023 1821652987 Mr. SHIV KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-079-001/184
() 		3303001000NRG24170520230467738 17/05/2023 Dujram varma 3303001WL011199 Dujram varma 00093 CRGB0008154 700 700 Processed 24/05/2023 1821652938 Master DUJURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-079-001/186
() 		3303001000NRG24170520230467662 17/05/2023 anita bai 3303001WL011197 anita bai 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653149 Mrs. ANITA BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-079-001/200
() 		3303001000NRG24170520230467739 17/05/2023 Kumari bai 3303001WL011199 Kumari bai 00093 CRGB0008154 850 850 Processed 24/05/2023 1821652949 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAWAGARH CH-03-001-079-001/200
() 		3303001000NRG24170520230467740 17/05/2023 Taruna sahu 3303001WL011199 Taruna sahu 00093 CRGB0008154 850 850 Processed 24/05/2023 1821652877 Miss. TARUNA SAHU CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-079-001/201
() 		3303001000NRG24170520230467741 17/05/2023 BHAGIRATI 3303001WL011199 BHAGIRATI 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653075 Mr. BHAGIRATHI SAHU CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-079-001/201
() 		3303001000NRG24170520230467742 17/05/2023 NIRMALA BAI 3303001WL011199 NIRMALA BAI 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653076 Mrs. NIRMLA BAI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-079-001/203
() 		3303001000NRG24170520230467743 17/05/2023 kaleswari bai 3303001WL011199 kaleswari bai 00093 CRGB0008154 700 700 Processed 24/05/2023 1821652946 Mrs. KALESHWERI VERMA CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-079-001/211
() 		3303001000NRG24170520230467667 17/05/2023 BABULAL 3303001WL011197 BABULAL 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653158 Mr. BABU LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 NAWAGARH CH-03-001-079-001/211
() 		3303001000NRG24170520230467668 17/05/2023 SAROJ BAI 3303001WL011197 SAROJ BAI 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653107 Miss. SAROJ VERMA S/O BABULAL VERMA CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-079-001/217
() 		3303001000NRG24170520230467744 17/05/2023 satrughan 3303001WL011199 satrughan 00093 CRGB0008154 680 680 Processed 24/05/2023 1821653326 Mr. SHATRUHAN VERMA SO JUTHEL RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 NAWAGARH CH-03-001-079-001/229
() 		3303001000NRG24170520230467748 17/05/2023 Anita bai 3303001WL011199 Anita bai 00093 CRGB0008154 680 680 Processed 24/05/2023 1821653600 Mrs. ANITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-079-001/229
() 		3303001000NRG24170520230467747 17/05/2023 BALDAU 3303001WL011199 BALDAU 00093 CRGB0008154 680 680 Processed 24/05/2023 1821653604 Mr. BALDHU VERMA CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-079-001/230
() 		3303001000NRG24170520230467670 17/05/2023 jodhiram 3303001WL011197 jodhiram 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653276 Mr. JODHI RAM S/O TULSI RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-079-001/237
() 		3303001000NRG24170520230467672 17/05/2023 Tirbeni Bai 3303001WL011197 Tirbeni Bai 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653006 Mr. RAKESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 NAWAGARH CH-03-001-079-001/262
() 		3303001000NRG24170520230467753 17/05/2023 Padum singh sahu 3303001WL011199 Padum singh sahu 00093 CRGB0008154 510 510 Processed 24/05/2023 1821652888 PADUM SINGH SO RAMKUMAR UNION BANK OF INDIA(508500)
89 NAWAGARH CH-03-001-079-001/263
() 		3303001000NRG24170520230467754 17/05/2023 RUKHMANI 3303001WL011199 RUKHMANI 00093 CRGB0008154 850 850 Processed 24/05/2023 1821653492 BABULAL /RUKHAMANI CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-079-001/27
() 		3303001000NRG24170520230467676 17/05/2023 BASHAN BAI 3303001WL011197 BASHAN BAI 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653372 Mrs. BASANT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-079-001/281
() 		3303001000NRG24170520230467755 17/05/2023 JANKI BAI 3303001WL011199 JANKI BAI 00093 CRGB0008154 850 850 Processed 24/05/2023 1821653138 Mrs. JANAKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-079-001/285
() 		3303001000NRG24170520230467757 17/05/2023 AJAY KUMAR 3303001WL011199 AJAY KUMAR 00093 CRGB0008154 680 680 Processed 24/05/2023 1821652881 Mr. AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-079-001/285
() 		3303001000NRG24170520230467758 17/05/2023 KARAN 3303001WL011199 KARAN 00093 CRGB0008154 680 680 Processed 24/05/2023 1821653592 Mr. Karan Verma INDIAN BANK(607105)
94 NAWAGARH CH-03-001-079-001/285
() 		3303001000NRG24170520230467756 17/05/2023 REKHA BAI 3303001WL011199 REKHA BAI 00093 CRGB0008154 680 680 Processed 24/05/2023 1821653424 SANTOSH/SMT REKHABAI CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-079-001/291
() 		3303001000NRG24170520230467760 17/05/2023 sanatkumari 3303001WL011199 sanatkumari 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653310 Mrs. SANAT BAI VERMA W/O SONTOSH KUM CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-079-001/291
() 		3303001000NRG24170520230467759 17/05/2023 santosh 3303001WL011199 santosh 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653312 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-079-001/298
() 		3303001000NRG24170520230467677 17/05/2023 jagatram 3303001WL011197 jagatram 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653157 Mr. JAGAT RAM RAJPUR SO RAGHOLAL RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 NAWAGARH CH-03-001-079-001/298
() 		3303001000NRG24170520230467678 17/05/2023 savita bai 3303001WL011197 savita bai 00093 CRGB0008154 700 700 Processed 24/05/2023 1821652892 Mrs. SAVITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-079-001/3
() 		3303001000NRG24170520230467761 17/05/2023 banwali 3303001WL011199 banwali 00093 CRGB0008154 850 850 Processed 24/05/2023 1821653160 Mr. BANWAIL SAHU S/O SUKHUDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-079-001/3
() 		3303001000NRG24170520230467762 17/05/2023 laxmin bai 3303001WL011199 laxmin bai 00093 CRGB0008154 850 850 Processed 24/05/2023 1821653134 BANWALI /SMT LAXMI BAI . CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-079-001/301
() 		3303001000NRG24170520230467680 17/05/2023 Heera bai 3303001WL011197 Heera bai 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653368 Mrs. HEERA BAI W/O SHRIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-079-001/301
() 		3303001000NRG24170520230467679 17/05/2023 Shriram 3303001WL011197 Shriram 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653369 Mr. SHRIRAM S/O JAI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-079-001/319-A
() 		3303001000NRG24170520230467764 17/05/2023 sahodra 3303001WL011199 sahodra 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653126 Mrs. SAHODRA BAI W/O ANUP SINGH VERMA . CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-079-001/330
() 		3303001000NRG24170520230467774 17/05/2023 KANCHAN 3303001WL011199 KANCHAN 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653598 Mrs. KANCHAN BAI W/O BAHORAN . CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-079-001/330
() 		3303001000NRG24170520230467775 17/05/2023 ramasanker 3303001WL011199 ramasanker 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653367 Mr. RAMSHANKAR S/O BAHORAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-079-001/362
() 		3303001000NRG24170520230467776 17/05/2023 dinesh 3303001WL011199 dinesh 00093 CRGB0008154 850 850 Processed 24/05/2023 1821653599 Mr. DINESH KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-079-001/362
() 		3303001000NRG24170520230467777 17/05/2023 TAMESHWARI BAI 3303001WL011199 TAMESHWARI BAI 00093 CRGB0008154 850 850 Processed 24/05/2023 1821653602 Mrs. TAMESHWERI VERMA CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-079-001/40
() 		3303001000NRG24170520230467779 17/05/2023 bhagirathi 3303001WL011199 bhagirathi 00093 CRGB0008154 850 850 Processed 24/05/2023 1821653601 Mr. BHAGIRATHI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-079-001/406
() 		3303001000NRG24170520230467781 17/05/2023 jitendra 3303001WL011199 jitendra 00093 CRGB0008154 850 850 Processed 24/05/2023 1821653079 Mr. JITENDRA KUMAR YADAV S/O SATRAM Y CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-079-001/407-A
() 		3303001000NRG24170520230467782 17/05/2023 Raja Ram Patel 3303001WL011199 Raja Ram Patel 00093 CRGB0008154 850 850 Processed 24/05/2023 1821653605 Mr. RAJARAM PATEL S/O BALDAU PATEL CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-079-001/408
() 		3303001000NRG24170520230467783 17/05/2023 ARUN 3303001WL011199 ARUN 00093 CRGB0008154 850 850 Processed 24/05/2023 1821653163 Mr. ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-079-001/408
() 		3303001000NRG24170520230467784 17/05/2023 MUNNI DEVI 3303001WL011199 MUNNI DEVI 00093 CRGB0008154 850 850 Processed 24/05/2023 1821652875 Miss. MUNNIDEVI RAJPUT S/O ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-079-001/417
() 		3303001000NRG24170520230467786 17/05/2023 latabai 3303001WL011199 latabai 00093 CRGB0008154 680 680 Processed 24/05/2023 1821653311 Mrs. SMT LATA BAI . CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-079-001/417
() 		3303001000NRG24170520230467785 17/05/2023 mannu 3303001WL011199 mannu 00093 CRGB0008154 680 680 Processed 24/05/2023 1821653309 Mr. MANNU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
115 NAWAGARH CH-03-001-079-001/431-A
() 		3303001000NRG24170520230467686 17/05/2023 rajesh 3303001WL011197 rajesh 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653166 MR RAJESH STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-079-001/441
() 		3303001000NRG24170520230467789 17/05/2023 jagnnath 3303001WL011199 jagnnath 00093 CRGB0008154 850 850 Processed 24/05/2023 1821653257 Mr. JAGANNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-079-001/441
() 		3303001000NRG24170520230467790 17/05/2023 SAVITRI BAI 3303001WL011199 SAVITRI BAI 00093 CRGB0008154 850 850 Processed 24/05/2023 1821653102 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-079-001/45
() 		3303001000NRG24170520230467687 17/05/2023 SAMBAIPUR 3303001WL011197 SAMBAIPUR 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653099 Mr. DASRATH SINGH SAHU S/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-079-001/45
() 		3303001000NRG24170520230467688 17/05/2023 SAMBAIPUR 3303001WL011197 SAMBAIPUR 00093 CRGB0008154 700 700 Processed 24/05/2023 1821652984 SEWATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
120 NAWAGARH CH-03-001-079-001/456
() 		3303001000NRG24170520230467690 17/05/2023 kushum bai 3303001WL011197 kushum bai 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653603 Mrs. KUSUM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-079-001/456
() 		3303001000NRG24170520230467689 17/05/2023 mannnu ram 3303001WL011197 mannnu ram 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653423 Mr. MANNU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-079-001/48
() 		3303001000NRG24170520230467792 17/05/2023 sundar 3303001WL011199 sundar 00093 CRGB0008154 850 850 Processed 24/05/2023 1821653137 Mr. SUNDAR SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
123 NAWAGARH CH-03-001-079-001/499
() 		3303001000NRG24170520230467793 17/05/2023 Jag bai verma 3303001WL011199 Jag bai verma 00093 CRGB0008154 700 700 Processed 24/05/2023 1821652891 JAG BAI VERMA UNION BANK OF INDIA(508500)
124 NAWAGARH CH-03-001-079-001/51
() 		3303001000NRG24170520230467691 17/05/2023 SAMARU 3303001WL011197 SAMARU 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653210 Mr. SAMARU S/O FIRANTA CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-079-001/51
() 		3303001000NRG24170520230467692 17/05/2023 SARSWATI 3303001WL011197 SARSWATI 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653211 Mrs. SARSWATI BAI W/O SAMARU . CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-079-001/52
() 		3303001000NRG24170520230467796 17/05/2023 MOHITRAM 3303001WL011199 MOHITRAM 00093 CRGB0008154 700 700 Processed 24/05/2023 1821652876 Mr. MOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-079-001/52
() 		3303001000NRG24170520230467798 17/05/2023 Takendra sahu 3303001WL011199 Takendra sahu 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653594 Mr. TAKENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-079-001/532
() 		3303001000NRG24170520230467696 17/05/2023 Yash kumar verma 3303001WL011197 Yash kumar verma 00093 CRGB0008154 700 700 Processed 24/05/2023 1821652879 Mr. YASH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-079-001/54
() 		3303001000NRG24170520230467802 17/05/2023 RAMAVTAR 3303001WL011199 RAMAVTAR 00093 CRGB0008154 850 850 Processed 24/05/2023 1821653159 Mr. RAMAVATAR SO TEJVA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 NAWAGARH CH-03-001-079-001/542
() 		3303001000NRG24170520230467699 17/05/2023 INDRANI BAI RAJPUT 3303001WL011197 INDRANI BAI RAJPUT 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653007 Mrs. INDRANI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-079-001/542
() 		3303001000NRG24170520230467698 17/05/2023 KRISHNA SINGH 3303001WL011197 KRISHNA SINGH 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653443 Mr. KRISHNA SINGH CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-079-001/55
() 		3303001000NRG24170520230467805 17/05/2023 koduram 3303001WL011199 koduram 00093 CRGB0008154 680 680 Processed 24/05/2023 1821653104 Mr. KODU RAM NIRMALKAR S/O BHAGAU R CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-079-001/558
() 		3303001000NRG24170520230467807 17/05/2023 Sanju kumar lodhi 3303001WL011199 Sanju kumar lodhi 00093 CRGB0008154 680 680 Processed 24/05/2023 1821653593 SANJU KUMAR LODHI AXIS BANK(607153)
134 NAWAGARH CH-03-001-079-001/58
() 		3303001000NRG24170520230467700 17/05/2023 BHAGVATI 3303001WL011197 BHAGVATI 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653121 Mr. BHAGVATI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
135 NAWAGARH CH-03-001-079-001/58
() 		3303001000NRG24170520230467701 17/05/2023 UDDRIKA BAI 3303001WL011197 UDDRIKA BAI 00093 CRGB0008154 700 700 Processed 24/05/2023 1821652940 Mrs. UDRIKA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-079-001/59
() 		3303001000NRG24170520230467810 17/05/2023 Ramayan Bai 3303001WL011199 Ramayan Bai 00093 CRGB0008154 850 850 Processed 24/05/2023 1821652878 MRS RAMAYAN BAI STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-079-001/68
() 		3303001000NRG24170520230467812 17/05/2023 Vikash verma 3303001WL011199 Vikash verma 00093 CRGB0008154 700 700 Processed 24/05/2023 1821652983 Vikas Varma FINO PAYMENTS BANK LTD(608001)
138 NAWAGARH CH-03-001-079-001/69
() 		3303001000NRG24170520230467702 17/05/2023 LALA RAM 3303001WL011197 LALA RAM 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653122 Mr. LALA RAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
139 NAWAGARH CH-03-001-079-001/69
() 		3303001000NRG24170520230467703 17/05/2023 usha bai 3303001WL011197 usha bai 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653147 Mrs. USHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-079-001/7
() 		3303001000NRG24170520230467814 17/05/2023 DURPATI 3303001WL011199 DURPATI 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653120 DROPATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
141 NAWAGARH CH-03-001-079-001/7
() 		3303001000NRG24170520230467813 17/05/2023 JAUDAWAN 3303001WL011199 JAUDAWAN 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653119 Mr. JUDAVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-079-001/70
() 		3303001000NRG24170520230467818 17/05/2023 Shaili 3303001WL011199 Shaili 00093 CRGB0008154 700 700 Processed 24/05/2023 1821652989 MISS SHAILI RAJPUT STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-079-001/75
() 		3303001000NRG24170520230467820 17/05/2023 dukhya bai 3303001WL011199 dukhya bai 00093 CRGB0008154 850 850 Processed 24/05/2023 1821653315 GEETA RAM /SMT DUKHIYA BAI . CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-079-001/75
() 		3303001000NRG24170520230467821 17/05/2023 GAUKARAN 3303001WL011199 GAUKARAN 00093 CRGB0008154 850 850 Processed 24/05/2023 1821652941 Gaukaran . FINO PAYMENTS BANK LTD(608001)
145 NAWAGARH CH-03-001-079-001/75
() 		3303001000NRG24170520230467819 17/05/2023 geta ram 3303001WL011199 geta ram 00093 CRGB0008154 850 850 Processed 24/05/2023 1821653162 Mr. GEETA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 NAWAGARH CH-03-001-079-001/77
() 		3303001000NRG24170520230467822 17/05/2023 Piyariya bai 3303001WL011199 Piyariya bai 00093 CRGB0008154 680 680 Processed 24/05/2023 1821653131 Mrs. PIRIYARIYA BAI W/O MAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-079-001/78
() 		3303001000NRG24170520230467704 17/05/2023 GAIND RAM 3303001WL011197 GAIND RAM 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653117 Mr. GEND RAM SAHU SO NAKUL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 NAWAGARH CH-03-001-079-001/78
() 		3303001000NRG24170520230467705 17/05/2023 SANTOSHI BAI 3303001WL011197 SANTOSHI BAI 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653078 GAND RAM/SMT SANTOSHI BAI . CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-079-001/79
() 		3303001000NRG24170520230467824 17/05/2023 sirmala 3303001WL011199 sirmala 00093 CRGB0008154 680 680 Processed 24/05/2023 1821653114 Mrs. SIRMILA VERMA CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-079-001/79
() 		3303001000NRG24170520230467823 17/05/2023 sita ram 3303001WL011199 sita ram 00093 CRGB0008154 680 680 Processed 24/05/2023 1821653152 Mr. SEETA RAM SAHU SO HIRI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 NAWAGARH CH-03-001-079-001/82
() 		3303001000NRG24170520230467825 17/05/2023 NIRANJAN 3303001WL011199 NIRANJAN 00093 CRGB0008154 850 850 Processed 24/05/2023 1821653164 Mr. NIRANJAN SINGH CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-079-001/85
() 		3303001000NRG24170520230467707 17/05/2023 sushila 3303001WL011197 sushila 00093 CRGB0008154 700 700 Processed 24/05/2023 1821653001 Mrs. SHUSILA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
153 NAWAGARH CH-03-001-079-001/89
() 		3303001000NRG24170520230467826 17/05/2023 DUKLHA 3303001WL011199 DUKLHA 00093 CRGB0008154 850 850 Processed 24/05/2023 1821653101 Mr. DUKLHA RAM DHOBI SO BHAGAU RAM DHOB JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
154 NAWAGARH CH-03-001-079-001/9
() 		3303001000NRG24170520230467827 17/05/2023 CHANDRAPRAKASH 3303001WL011199 CHANDRAPRAKASH 00093 CRGB0008154 850 850 Processed 24/05/2023 1821653103 CHANDRA PRAKASH BAHORANSINGH IDBI BANK(607095)
155 NAWAGARH CH-03-001-079-001/9
() 		3303001000NRG24170520230467828 17/05/2023 JAGBAI 3303001WL011199 JAGBAI 00093 CRGB0008154 850 850 Processed 24/05/2023 1821653100 Mrs. JAG BAI VERMA WO CHANDRAPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
156 NAWAGARH CH-03-001-079-001/96
() 		3303001000NRG24170520230467830 17/05/2023 Chandrashekhar 3303001WL011199 Chandrashekhar 00093 CRGB0008154 850 850 Processed 24/05/2023 1821653150 MR CHANDRASEKHAR VARMA STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-079-001/96
() 		3303001000NRG24170520230467829 17/05/2023 NARBADIYA 3303001WL011199 NARBADIYA 00093 CRGB0008154 850 850 Processed 24/05/2023 1821653124 Mrs. NARBADIYA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
158 NAWAGARH CH-03-001-079-001/99
() 		3303001000NRG24170520230467831 17/05/2023 PALAN SINGH 3303001WL011199 PALAN SINGH 00093 CRGB0008154 850 850 Processed 24/05/2023 1821653110 Mr. PALAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 97490 97490
159 NAWAGARH CH-03-001-016-002/20
() 		3303001000NRG24170520230468039 17/05/2023 sohan kumar 3303001WL011208 sohan kumar 00093 SBIN0RRCHGB 1200 1200 Processed 24/05/2023 1821653373 Mr. SOHAN VARMA S/O LALBAHADUR VARMA CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-040-001/267
() 		3303001000NRG24170520230467841 17/05/2023 SHATRUHAN 3303001WL011200 SHATRUHAN 00093 SBIN0RRCHGB 1020 1020 Processed 24/05/2023 1821653279 Mr. SATRUHAN GRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-048-002/370
() 		3303001000NRG24170520230467919 17/05/2023 narendra navrang 3303001WL011204 narendra navrang 00093 SBIN0RRCHGB 1200 1200 Processed 24/05/2023 1821652942 NARENDRA NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
162 NAWAGARH CH-03-001-079-001/110
() 		3303001000NRG24170520230467715 17/05/2023 laxmi bai 3303001WL011199 laxmi bai 00093 SBIN0RRCHGB 700 700 Processed 24/05/2023 1821653209 Mrs. LAXMI BAI W/O BISAL . CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-079-001/112
() 		3303001000NRG24170520230467651 17/05/2023 PADUMSINGH 3303001WL011197 PADUMSINGH 00093 SBIN0RRCHGB 700 700 Processed 24/05/2023 1821653153 Mr. PADUM SINGH S/O SIDHDRAM CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-079-001/112
() 		3303001000NRG24170520230467652 17/05/2023 PARDESHANIN 3303001WL011197 PARDESHANIN 00093 SBIN0RRCHGB 700 700 Processed 24/05/2023 1821653327 Mr. PADUM SINGH S/O SIDDHARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-079-001/112-A
() 		3303001000NRG24170520230467653 17/05/2023 DURGESH KUMAR VERMA 3303001WL011197 DURGESH KUMAR VERMA 00093 SBIN0RRCHGB 700 700 Processed 24/05/2023 1821652950 Mr. DURGESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-079-001/114
() 		3303001000NRG24170520230467717 17/05/2023 CHAMELIBAI 3303001WL011199 CHAMELIBAI 00093 SBIN0RRCHGB 680 680 Processed 24/05/2023 1821652937 Mrs. CHAMELI SAHU CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-079-001/114
() 		3303001000NRG24170520230467716 17/05/2023 SARAN 3303001WL011199 SARAN 00093 SBIN0RRCHGB 680 680 Processed 24/05/2023 1821652939 Mr. RAMSHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-079-001/136
() 		3303001000NRG24170520230467722 17/05/2023 deepa bai 3303001WL011199 deepa bai 00093 SBIN0RRCHGB 850 850 Processed 24/05/2023 1821653148 Mrs. DEEPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-079-001/136
() 		3303001000NRG24170520230467721 17/05/2023 love kumar 3303001WL011199 love kumar 00093 SBIN0RRCHGB 850 850 Processed 24/05/2023 1821653112 Mr. LOVE KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-079-001/174
() 		3303001000NRG24170520230467733 17/05/2023 lilaprasad 3303001WL011199 lilaprasad 00093 SBIN0RRCHGB 700 700 Processed 24/05/2023 1821653154 Mrs. PARDESHINBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-079-001/174
() 		3303001000NRG24170520230467734 17/05/2023 pardesnin 3303001WL011199 pardesnin 00093 SBIN0RRCHGB 700 700 Processed 24/05/2023 1821653108 Mrs. PARDESHNIN BAI VERMA WO LILA PRASA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
172 NAWAGARH CH-03-001-079-001/184
() 		3303001000NRG24170520230467737 17/05/2023 Lilabai 3303001WL011199 Lilabai 00093 SBIN0RRCHGB 700 700 Processed 24/05/2023 1821653116 LEELA BAI CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-079-001/191
() 		3303001000NRG24170520230467664 17/05/2023 AHELIYA BAI 3303001WL011197 AHELIYA BAI 00093 SBIN0RRCHGB 750 750 Processed 24/05/2023 1821653366 Mrs. AHILYA BAI XXXX CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-079-001/191
() 		3303001000NRG24170520230467663 17/05/2023 GUNIRAM 3303001WL011197 GUNIRAM 00093 SBIN0RRCHGB 750 750 Processed 24/05/2023 1821653370 Mr. GUNI RAM XXXX CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-079-001/21
() 		3303001000NRG24170520230467665 17/05/2023 GOVIND 3303001WL011197 GOVIND 00093 SBIN0RRCHGB 700 700 Processed 24/05/2023 1821653156 Mr. GOWIND VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
176 NAWAGARH CH-03-001-079-001/21
() 		3303001000NRG24170520230467666 17/05/2023 SANTRABAI 3303001WL011197 SANTRABAI 00093 SBIN0RRCHGB 700 700 Processed 24/05/2023 1821653113 SANTRA BAI CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-079-001/226
() 		3303001000NRG24170520230467669 17/05/2023 bhuneswari bai 3303001WL011197 bhuneswari bai 00093 SBIN0RRCHGB 700 700 Processed 24/05/2023 1821653111 Mrs. BHUNESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-079-001/242
() 		3303001000NRG24170520230467750 17/05/2023 KANTI BAI 3303001WL011199 KANTI BAI 00093 SBIN0RRCHGB 700 700 Processed 24/05/2023 1821653580 Mrs. KANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-079-001/242
() 		3303001000NRG24170520230467749 17/05/2023 PAISHA 3303001WL011199 PAISHA 00093 SBIN0RRCHGB 700 700 Processed 24/05/2023 1821653579 Mr. PAISAHA VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 NAWAGARH CH-03-001-079-001/242-A
() 		3303001000NRG24170520230467752 17/05/2023 ISHWARI BAI VERMA 3303001WL011199 ISHWARI BAI VERMA 00093 SBIN0RRCHGB 700 700 Processed 24/05/2023 1821653054 ISHWARI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 NAWAGARH CH-03-001-079-001/242-A
() 		3303001000NRG24170520230467751 17/05/2023 SANJAY KUMAR VARMA 3303001WL011199 SANJAY KUMAR VARMA 00093 SBIN0RRCHGB 700 700 Processed 24/05/2023 1821653056 SANJAY KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 NAWAGARH CH-03-001-079-001/25
() 		3303001000NRG24170520230467674 17/05/2023 bhagirathi 3303001WL011197 bhagirathi 00093 SBIN0RRCHGB 700 700 Processed 24/05/2023 1821653377 Mr. BHAGIRATI VERMA SO TILAK RAM VERAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 NAWAGARH CH-03-001-079-001/25
() 		3303001000NRG24170520230467675 17/05/2023 dulari bai 3303001WL011197 dulari bai 00093 SBIN0RRCHGB 700 700 Processed 24/05/2023 1821653165 BHAGIRATI/DULARIBAI . CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-079-001/31
() 		3303001000NRG24170520230467681 17/05/2023 bahadur 3303001WL011197 bahadur 00093 SBIN0RRCHGB 750 750 Processed 24/05/2023 1821653132 Mr. BAHADUR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 NAWAGARH CH-03-001-079-001/31
() 		3303001000NRG24170520230467682 17/05/2023 LILA BAI 3303001WL011197 LILA BAI 00093 SBIN0RRCHGB 750 750 Processed 24/05/2023 1821652947 LEELA BAI CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-079-001/32
() 		3303001000NRG24170520230467683 17/05/2023 MUNNSINGH 3303001WL011197 MUNNSINGH 00093 SBIN0RRCHGB 750 750 Processed 24/05/2023 1821653274 Mr. TRIBHUVAN SINGH VERMA SO KANHAIYA VE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
187 NAWAGARH CH-03-001-079-001/32
() 		3303001000NRG24170520230467684 17/05/2023 Rameshwari Bai 3303001WL011197 Rameshwari Bai 00093 SBIN0RRCHGB 750 750 Processed 24/05/2023 1821653008 Mrs. RAMESHWARI BAI VERMA W/O TRIBHU CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-079-001/320
() 		3303001000NRG24170520230467766 17/05/2023 MANBODH 3303001WL011199 MANBODH 00093 SBIN0RRCHGB 700 700 Processed 24/05/2023 1821653129 Mr. MANBODH SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
189 NAWAGARH CH-03-001-079-001/320
() 		3303001000NRG24170520230467767 17/05/2023 SUBHADRA 3303001WL011199 SUBHADRA 00093 SBIN0RRCHGB 700 700 Processed 24/05/2023 1821653130 Mrs. SUBHADRA W/O MANBODH VERMA . CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-079-001/321-A
() 		3303001000NRG24170520230467768 17/05/2023 urmila 3303001WL011199 urmila 00093 SBIN0RRCHGB 700 700 Processed 24/05/2023 1821653128 Mrs. URMILA BAI W/O SANTOSH VERMA . CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-079-001/322-A
() 		3303001000NRG24170520230467769 17/05/2023 KEDAR 3303001WL011199 KEDAR 00093 SBIN0RRCHGB 700 700 Processed 24/05/2023 1821653002 Mr. KEDAR VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-079-001/322-A
() 		3303001000NRG24170520230467770 17/05/2023 PARMILA 3303001WL011199 PARMILA 00093 SBIN0RRCHGB 700 700 Processed 24/05/2023 1821653127 Mrs. PARMILA BAI W/O KEDAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-079-001/323-A
() 		3303001000NRG24170520230467772 17/05/2023 BISHAL 3303001WL011199 BISHAL 00093 SBIN0RRCHGB 700 700 Processed 24/05/2023 1821653003 Mr. VISHAL VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-079-001/326
() 		3303001000NRG24170520230467685 17/05/2023 DUJERAM 3303001WL011197 DUJERAM 00093 SBIN0RRCHGB 700 700 Processed 24/05/2023 1821652988 Mr. DUJERAM VERMA CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-079-001/423-A
() 		3303001000NRG24170520230467787 17/05/2023 iswari 3303001WL011199 iswari 00093 SBIN0RRCHGB 850 850 Processed 24/05/2023 1821653136 Mrs. ISHWERI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-079-001/436
() 		3303001000NRG24170520230467788 17/05/2023 THAN 3303001WL011199 THAN 00093 SBIN0RRCHGB 510 510 Processed 24/05/2023 1821653212 Mr. THAN SINGH VERMA S O DUKHAVA SINGH V JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
197 NAWAGARH CH-03-001-079-001/476
() 		3303001000NRG24170520230467791 17/05/2023 GYANSINGH 3303001WL011199 GYANSINGH 00093 SBIN0RRCHGB 850 850 Processed 24/05/2023 1821653412 Mr. GYANI SING VERMA CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-079-001/512
() 		3303001000NRG24170520230467693 17/05/2023 Dinesh kumar verma 3303001WL011197 Dinesh kumar verma 00093 SBIN0RRCHGB 700 700 Processed 24/05/2023 1821653227 Mr. DINESH KUMAR VERMA SO NOHAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
199 NAWAGARH CH-03-001-079-001/512
() 		3303001000NRG24170520230467694 17/05/2023 Kumudani Bai Verma 3303001WL011197 Kumudani Bai Verma 00093 SBIN0RRCHGB 700 700 Processed 24/05/2023 1821653255 Mrs. KAMODANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-079-001/518
() 		3303001000NRG24170520230467795 17/05/2023 BODHANI 3303001WL011199 BODHANI 00093 SBIN0RRCHGB 700 700 Processed 24/05/2023 1821653004 BODHNI D/O KUNWAR SINGH VERMA . CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-079-001/520
() 		3303001000NRG24170520230467695 17/05/2023 NANDANI BAI VERMA 3303001WL011197 NANDANI BAI VERMA 00093 SBIN0RRCHGB 700 700 Processed 24/05/2023 1821652948 Mrs. NANDANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-079-001/56
() 		3303001000NRG24170520230467808 17/05/2023 TIRBENI 3303001WL011199 TIRBENI 00093 SBIN0RRCHGB 850 850 Processed 24/05/2023 1821653133 Mrs. TIRBENI W/O JAGDEV VERMA . CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-079-001/68
() 		3303001000NRG24170520230467811 17/05/2023 saroj 3303001WL011199 saroj 00093 SBIN0RRCHGB 700 700 Processed 24/05/2023 1821653161 Mr. SAROJ KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
204 NAWAGARH CH-03-001-079-001/70
() 		3303001000NRG24170520230467815 17/05/2023 BALARAM 3303001WL011199 BALARAM 00093 SBIN0RRCHGB 700 700 Processed 24/05/2023 1821652985 Mr. BALARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 NAWAGARH CH-03-001-079-001/70
() 		3303001000NRG24170520230467816 17/05/2023 KOUSHILYA 3303001WL011199 KOUSHILYA 00093 SBIN0RRCHGB 700 700 Processed 24/05/2023 1821652986 Mrs. KAUSHILYA VERMA CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-079-001/85
() 		3303001000NRG24170520230467706 17/05/2023 REKHALAL 3303001WL011197 REKHALAL 00093 SBIN0RRCHGB 700 700 Processed 24/05/2023 1821653005 REKHARAM LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35740 35740
207 NAWAGARH CH-03-001-082-003/296
() 		3303001000NRG24170520230467861 17/05/2023 fagu 3303001WL011203 fagu 00121 CBIN0283377 1428 1428 Processed 24/05/2023 1821653411 MR FAGURAM STATE BANK OF INDIA(508548)
SubTotal 1428 1428
208 NAWAGARH CH-03-001-079-001/11
() 		3303001000NRG24170520230467650 17/05/2023 MAHENDRA KUMAR 3303001WL011197 MAHENDRA KUMAR 00152 HDFC0002131 700 700 Processed 24/05/2023 1821653587 MAHENDRA KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 700 700
209 NAWAGARH CH-03-001-066-004/143-A
() 		3303001000NRG24170520230454831 17/05/2023 Nini Ghritlahare 3303001WL010860 Nini Ghritlahare 00354 PUNB0724400 660 660 Processed 24/05/2023 1821653551 NINI GHRITLAHARE PUNJAB NATIONAL BANK(508568)
SubTotal 660 660
210 NAWAGARH CH-03-001-016-002/10
() 		3303001000NRG24170520230468058 17/05/2023 GAINDU RAM 3303001WL011209 GAINDU RAM 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653097 MR GANDU RAM STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-016-002/10
() 		3303001000NRG24170520230468059 17/05/2023 KHELAN BAI 3303001WL011209 KHELAN BAI 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653096 MRS KHELAN BAI STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-016-002/157-A
() 		3303001000NRG24170520230465924 17/05/2023 CHAIT RAM 3303001WL011158 CHAIT RAM 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653039 Mr. CHAITRAM S/O JHAMMAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-016-002/157-A
() 		3303001000NRG24170520230465925 17/05/2023 sufendra varma 3303001WL011158 sufendra varma 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653042 MASTER SUFENDRAVARMA VARMA STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-016-002/171-B
() 		3303001000NRG24170520230468034 17/05/2023 PREM LAL 3303001WL011208 PREM LAL 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653378 MR PREMLAL VARMA STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-016-002/216
() 		3303001000NRG24170520230468062 17/05/2023 JANAK RAM 3303001WL011209 JANAK RAM 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821652887 MR JANAKRAM VERMA STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-016-002/216
() 		3303001000NRG24170520230468060 17/05/2023 SHIVKUMARI 3303001WL011209 SHIVKUMARI 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653427 MRS SHIVKUMARI VARMA STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-016-002/241
() 		3303001000NRG24170520230468040 17/05/2023 balaram 3303001WL011208 balaram 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653038 MR BALA RAM STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-016-002/241
() 		3303001000NRG24170520230468041 17/05/2023 GAUTARHIN 3303001WL011208 GAUTARHIN 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653426 MRS GAUTARHIN VERMA STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-016-002/241
() 		3303001000NRG24170520230468042 17/05/2023 ramkishna 3303001WL011208 ramkishna 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821652926 MR RAM KISHAN STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-016-002/248
() 		3303001000NRG24170520230465926 17/05/2023 GAJENDEA VARMA 3303001WL011158 GAJENDEA VARMA 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653041 MR GAJENDRA SINGH VERMA STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-016-002/358
() 		3303001000NRG24170520230468050 17/05/2023 Kiran Varma 3303001WL011208 Kiran Varma 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653532 MISS KIRAN VERMA STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-016-002/358
() 		3303001000NRG24170520230468049 17/05/2023 SHIVAM VAERMA 3303001WL011208 SHIVAM VAERMA 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653531 MASTER SHIVAM VERMA STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-016-002/358
() 		3303001000NRG24170520230468048 17/05/2023 SHUBHM 3303001WL011208 SHUBHM 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821652927 MR SHUBHAM VARMA STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-016-002/414
() 		3303001000NRG24170520230468052 17/05/2023 Jageshwari Varma 3303001WL011208 Jageshwari Varma 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653537 MRS JAGESHWARI VERMA STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-016-002/414
() 		3303001000NRG24170520230468051 17/05/2023 PRAMOD KUMAR 3303001WL011208 PRAMOD KUMAR 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653534 MR PRAMOD VERMA STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-016-002/429
() 		3303001000NRG24170520230468065 17/05/2023 DHANESHWARI VARMA 3303001WL011209 DHANESHWARI VARMA 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653050 MISS DHANESHWARI VARMA STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-016-002/429
() 		3303001000NRG24170520230468063 17/05/2023 INDRANI BAI 3303001WL011209 INDRANI BAI 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653491 MRS INDRANI VERMA STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-016-002/429
() 		3303001000NRG24170520230468064 17/05/2023 YOGESHWAR 3303001WL011209 YOGESHWAR 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653490 MR YOGESHWAR VERMA STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-016-002/43
() 		3303001000NRG24170520230468066 17/05/2023 FATTE SINGH 3303001WL011209 FATTE SINGH 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653059 MISS KU RANEE STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-016-002/43
() 		3303001000NRG24170520230468068 17/05/2023 Neelkumar Verma 3303001WL011209 Neelkumar Verma 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653536 MR NEELKUMAR VERMA STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-016-002/43
() 		3303001000NRG24170520230468067 17/05/2023 PUSHPA BAI 3303001WL011209 PUSHPA BAI 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653106 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-016-002/450
() 		3303001000NRG24170520230468069 17/05/2023 ASHOK 3303001WL011209 ASHOK 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653043 MR ASHOK YADAW STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-016-002/450
() 		3303001000NRG24170520230468070 17/05/2023 GITA BAI YADAV 3303001WL011209 GITA BAI YADAV 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653040 MRS GITA BAI YADAV STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-016-002/6-A
() 		3303001000NRG24170520230468072 17/05/2023 kashturibai 3303001WL011209 kashturibai 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653048 MRS KASTURIBAI VARMA STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-016-002/6-A
() 		3303001000NRG24170520230468071 17/05/2023 shiyaram 3303001WL011209 shiyaram 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653388 MR SIYARAM VARMA STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-016-002/68
() 		3303001000NRG24170520230468073 17/05/2023 JALESHWAR 3303001WL011209 JALESHWAR 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653073 MR JALESHVAR SINGH VARMA STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-016-002/68
() 		3303001000NRG24170520230468074 17/05/2023 SANTOSHI 3303001WL011209 SANTOSHI 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653387 MRS SANTOSHI VARMA STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-016-002/79
() 		3303001000NRG24170520230468075 17/05/2023 Lakheshwar Varma 3303001WL011209 Lakheshwar Varma 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653535 MR LAKHESHWAR VARMA STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-048-001/33
() 		3303001000NRG24170520230467877 17/05/2023 ASLI 3303001WL011204 ASLI 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653365 MR ASLI DAS STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-048-001/33
() 		3303001000NRG24170520230467878 17/05/2023 JANKI 3303001WL011204 JANKI 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821652923 MRS JANKI STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-048-001/33
() 		3303001000NRG24170520230467879 17/05/2023 Rahul Gendre 3303001WL011204 Rahul Gendre 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821652945 MASTER RAHUL GENDRE STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-048-002/106
() 		3303001000NRG24170520230467885 17/05/2023 Ashwani bai 3303001WL011204 Ashwani bai 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653533 MRS ASHWANI BAI BANJARE STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-048-002/106
() 		3303001000NRG24170520230467886 17/05/2023 MADHU 3303001WL011204 MADHU 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821652944 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
244 NAWAGARH CH-03-001-048-002/106
() 		3303001000NRG24170520230467884 17/05/2023 TULSI RAM 3303001WL011204 TULSI RAM 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653463 TULSI RAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
245 NAWAGARH CH-03-001-048-002/113
() 		3303001000NRG24170520230467887 17/05/2023 hariChand YAdav 3303001WL011204 hariChand YAdav 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653462 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
246 NAWAGARH CH-03-001-048-002/113
() 		3303001000NRG24170520230467889 17/05/2023 Yuvraj 3303001WL011204 Yuvraj 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653540 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
247 NAWAGARH CH-03-001-048-002/116
() 		3303001000NRG24170520230467890 17/05/2023 LAXMINARAYAN 3303001WL011204 LAXMINARAYAN 00415 SBIN0005466 1020 1020 Processed 24/05/2023 1821653218 MR LAXMINARAYAN JANGDE STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-048-002/119
() 		3303001000NRG24170520230467892 17/05/2023 NOOMCHAND 3303001WL011204 NOOMCHAND 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653539 MR MR NUMCHAND STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-048-002/125
() 		3303001000NRG24170520230467893 17/05/2023 SHELENDRA 3303001WL011204 SHELENDRA 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821652964 MR SHAILENDRA KUMAR NAVRANG STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-048-002/139
() 		3303001000NRG24170520230467896 17/05/2023 fulesh 3303001WL011204 fulesh 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653051 MISS FULESH NAWRANG STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-048-002/139
() 		3303001000NRG24170520230467895 17/05/2023 PARENDRAKUMAR 3303001WL011204 PARENDRAKUMAR 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653382 MR PARENDRA NAWARANG STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-048-002/140
() 		3303001000NRG24170520230467898 17/05/2023 NARESH YADAV 3303001WL011204 NARESH YADAV 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653313 MR NARESH YADAV STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-048-002/150
() 		3303001000NRG24170520230467899 17/05/2023 RAVI KUMAR 3303001WL011204 RAVI KUMAR 00415 SBIN0005466 1020 1020 Processed 24/05/2023 1821653220 MR RAVI KUMAR JANGDE STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-048-002/164
() 		3303001000NRG24170520230467900 17/05/2023 aamrikabai 3303001WL011204 aamrikabai 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653438 MRS AMARIKA JANGDE STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-048-002/164-A
() 		3303001000NRG24170520230467901 17/05/2023 JYOTI JANGADE 3303001WL011204 JYOTI JANGADE 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653439 MRS JYOTI JANGDE STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-048-002/191
() 		3303001000NRG24170520230467904 17/05/2023 MANMOHAN 3303001WL011204 MANMOHAN 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821652959 MR MANMOHAN JANGDE STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-048-002/194
() 		3303001000NRG24170520230467905 17/05/2023 DEVENDRA 3303001WL011204 DEVENDRA 00415 SBIN0005466 1020 1020 Processed 24/05/2023 1821653219 MR DEVENDRA KUMAR JANGDE STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-048-002/210-A
() 		3303001000NRG24170520230467909 17/05/2023 PAPPU KUMAR 3303001WL011204 PAPPU KUMAR 00415 SBIN0005466 1020 1020 Processed 24/05/2023 1821652922 Mr. PAPPU KUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-048-002/254-A
() 		3303001000NRG24170520230467910 17/05/2023 KHEM SINGH JANGADE 3303001WL011204 KHEM SINGH JANGADE 00415 SBIN0005466 1020 1020 Processed 24/05/2023 1821653045 MR KHEMSINGJANGDE JANGDE STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-048-002/28-A
() 		3303001000NRG24170520230467913 17/05/2023 MANOJ KUMAR 3303001WL011204 MANOJ KUMAR 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821652924 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 NAWAGARH CH-03-001-048-002/34
() 		3303001000NRG24170520230467917 17/05/2023 Gulabchand 3303001WL011204 Gulabchand 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653526 MASTER MASTER GULABCHAND STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-048-002/34
() 		3303001000NRG24170520230467915 17/05/2023 Ramesh 3303001WL011204 Ramesh 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653275 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-048-002/369
() 		3303001000NRG24170520230467918 17/05/2023 kanchan jangde 3303001WL011204 kanchan jangde 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653473 MRS KANCHAN BAI JANGDE STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-048-002/383
() 		3303001000NRG24170520230467920 17/05/2023 manoj kumar mahilang 3303001WL011204 manoj kumar mahilang 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821652977 MR MANOJ KUMAR MAHILANG STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-048-002/386
() 		3303001000NRG24170520230467921 17/05/2023 yachana khare 3303001WL011204 yachana khare 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653053 MRS YACHANA NAWRANG STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-048-002/411
() 		3303001000NRG24170520230467925 17/05/2023 vanaseeta jangde 3303001WL011204 vanaseeta jangde 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821652997 MISS BANASEETA KUMARI STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-048-002/515
() 		3303001000NRG24170520230467927 17/05/2023 gajendra nawrang 3303001WL011204 gajendra nawrang 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821652882 GAJENDRA NAWRANG PAYTM PAYMENTS BANK LTD(608032)
268 NAWAGARH CH-03-001-048-002/54
() 		3303001000NRG24170520230467935 17/05/2023 SHANKAR 3303001WL011204 SHANKAR 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653363 MR MR SHANKARLAL STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-048-002/86
() 		3303001000NRG24170520230467940 17/05/2023 chinta ram 3303001WL011204 chinta ram 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653270 MR CHINTA RAM NAWRANG STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-048-002/90
() 		3303001000NRG24170520230467945 17/05/2023 CHANDRASEN 3303001WL011204 CHANDRASEN 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653223 MR CHANDRASEN NAWRANG STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-048-002/90
() 		3303001000NRG24170520230467944 17/05/2023 MANOJ 3303001WL011204 MANOJ 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821652963 MR MANOJ KUMAR NAVARANG STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-048-002/90
() 		3303001000NRG24170520230467943 17/05/2023 RUKHMANI 3303001WL011204 RUKHMANI 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821653394 MRS RUKMANI BAI NAWRANG STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-048-002/91
() 		3303001000NRG24170520230467946 17/05/2023 DINESH KUMAR 3303001WL011204 DINESH KUMAR 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821652966 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-048-002/91
() 		3303001000NRG24170520230467947 17/05/2023 FULMANI 3303001WL011204 FULMANI 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821652965 MRS FULMANI NAVARANG STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-056-001/216
() 		3303001000NRG24170520230463897 17/05/2023 Binnu 3303001WL011113 Binnu 00415 SBIN0005466 1326 1326 Processed 24/05/2023 1821652874 MR BEENU RAM YADAV STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-066-001/102
() 		3303001000NRG24170520230454774 17/05/2023 RAJKUMAR 3303001WL010860 RAJKUMAR 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653328 MR RAJKUMAR SONVANI STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-066-001/102
() 		3303001000NRG24170520230454773 17/05/2023 Ratna 3303001WL010860 Ratna 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653064 MRS RATANA BAI STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-066-001/120
() 		3303001000NRG24170520230454775 17/05/2023 UMESH 3303001WL010860 UMESH 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653588 MR UMESH KUMAR KOSHLE STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-066-001/132
() 		3303001000NRG24170520230454776 17/05/2023 RAJESH 3303001WL010860 RAJESH 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653318 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-066-001/134
() 		3303001000NRG24170520230454777 17/05/2023 Puja 3303001WL010860 Puja 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653546 MISS MISSPUJA PUJA STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-066-001/148
() 		3303001000NRG24170520230454778 17/05/2023 HEMANT 3303001WL010860 HEMANT 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653269 MR HEMANT KUMAR BHARATI STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-066-001/16-A
() 		3303001000NRG24170520230454781 17/05/2023 KANTI 3303001WL010860 KANTI 00415 SBIN0005466 660 660 Processed 24/05/2023 1821652990 MRS KANTI BAI KHUTE STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-066-001/16-A
() 		3303001000NRG24170520230454780 17/05/2023 PRAKASH 3303001WL010860 PRAKASH 00415 SBIN0005466 660 660 Processed 24/05/2023 1821652991 MR CHANDRAPRAKASH KHUTE STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-066-001/17-A
() 		3303001000NRG24170520230454782 17/05/2023 Bhavshing 3303001WL010860 Bhavshing 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653065 BHAV SINGH S/O BAGAS BANK OF INDIA(508505)
285 NAWAGARH CH-03-001-066-001/21-A
() 		3303001000NRG24170520230454784 17/05/2023 sarita 3303001WL010860 sarita 00415 SBIN0005466 660 660 Processed 24/05/2023 1821652971 MRS SARITA BAI BANJARE STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-066-001/23-A
() 		3303001000NRG24170520230454785 17/05/2023 pushpa 3303001WL010860 pushpa 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653088 MRS PUSPA BAI STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-066-001/25
() 		3303001000NRG24170520230454786 17/05/2023 ASHWANI 3303001WL010860 ASHWANI 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653092 MR ASHWANIKUMAR KOSHLE STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-066-001/29-B
() 		3303001000NRG24170520230454787 17/05/2023 GANGA PRASAD 3303001WL010860 GANGA PRASAD 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653256 MR GANGA PRASAD BANJARE STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-066-001/32-B
() 		3303001000NRG24170520230454788 17/05/2023 HARIRAM 3303001WL010860 HARIRAM 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653385 MR HARI PRASAD STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-066-001/36
() 		3303001000NRG24170520230454790 17/05/2023 Ramji Ratre 3303001WL010860 Ramji Ratre 00415 SBIN0005466 660 660 Processed 24/05/2023 1821652992 MR RAMJI RATRE STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-066-001/36
() 		3303001000NRG24170520230454789 17/05/2023 Shanti 3303001WL010860 Shanti 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653217 MRS SHANTI BAI RATRE STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-066-001/47-C
() 		3303001000NRG24170520230454791 17/05/2023 nirsingh 3303001WL010860 nirsingh 00415 SBIN0005466 550 550 Processed 24/05/2023 1821653206 Mr. BEER SINGH YADAV SO DHELAU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
293 NAWAGARH CH-03-001-066-001/47-C
() 		3303001000NRG24170520230454792 17/05/2023 PYARI BAI 3303001WL010860 PYARI BAI 00415 SBIN0005466 550 550 Processed 24/05/2023 1821653089 MRS PYAARI BAI STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-066-001/48-B
() 		3303001000NRG24170520230454793 17/05/2023 ASHOK KUMAR 3303001WL010860 ASHOK KUMAR 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653329 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-066-001/48-B
() 		3303001000NRG24170520230454794 17/05/2023 MUKESHWARI 3303001WL010860 MUKESHWARI 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653330 MRS MRS MUKESHWARI STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-066-001/50
() 		3303001000NRG24170520230454796 17/05/2023 Salita 3303001WL010860 Salita 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653215 MRS SALITA BAI STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-066-001/50
() 		3303001000NRG24170520230454795 17/05/2023 Santosh 3303001WL010860 Santosh 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653090 Mr. SANTOSH KUMAR RATRE S/O SUNDAR LAL CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-066-001/55-A
() 		3303001000NRG24170520230454797 17/05/2023 MAHESH 3303001WL010860 MAHESH 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653068 MR MAHESH AHIRE STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-066-001/55-A
() 		3303001000NRG24170520230454798 17/05/2023 SUKHBAI 3303001WL010860 SUKHBAI 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653066 MRS SUKH BAI STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-066-001/65-C
() 		3303001000NRG24170520230454801 17/05/2023 DILIP 3303001WL010860 DILIP 00415 SBIN0005466 550 550 Processed 24/05/2023 1821653589 MR DILIP KUMAR RATRE STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-066-001/70-A
() 		3303001000NRG24170520230454803 17/05/2023 GODAVARI 3303001WL010860 GODAVARI 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653012 MRS GODAVARI BAEE STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-066-001/70-A
() 		3303001000NRG24170520230454802 17/05/2023 SHIVKUMAR 3303001WL010860 SHIVKUMAR 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653063 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
303 NAWAGARH CH-03-001-066-001/71-A
() 		3303001000NRG24170520230454804 17/05/2023 BADRI PRASAD 3303001WL010860 BADRI PRASAD 00415 SBIN0005466 660 660 Processed 24/05/2023 1821652978 Mr. BADRI PRASAD S/O SUNHAR LAL RATRE . CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-066-001/71-A
() 		3303001000NRG24170520230454805 17/05/2023 rajkumari bai 3303001WL010860 rajkumari bai 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653549 MRS RAJKUMARI RATRE STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-066-001/74
() 		3303001000NRG24170520230454807 17/05/2023 JAL BAI RATRE 3303001WL010860 JAL BAI RATRE 00415 SBIN0005466 440 440 Processed 24/05/2023 1821653049 MRS JALBAI RATRE STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-066-001/78
() 		3303001000NRG24170520230454809 17/05/2023 nirmala 3303001WL010860 nirmala 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653067 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-066-001/78
() 		3303001000NRG24170520230454808 17/05/2023 sanjay 3303001WL010860 sanjay 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653084 Mr. SANJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
308 NAWAGARH CH-03-001-066-001/83
() 		3303001000NRG24170520230454810 17/05/2023 DIYAAL DAS 3303001WL010860 DIYAAL DAS 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653425 MR DAYAL DAS BANJARE STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-066-001/83
() 		3303001000NRG24170520230454811 17/05/2023 RUKHMANI 3303001WL010860 RUKHMANI 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653207 MRS RUKHAMANI BAI STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-066-004/113
() 		3303001000NRG24170520230454812 17/05/2023 LAXMIN 3303001WL010860 LAXMIN 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653083 MRS LAXMIN BAI YADAV STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-066-004/113
() 		3303001000NRG24170520230454813 17/05/2023 VINOD 3303001WL010860 VINOD 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653081 Mr. VINOD KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
312 NAWAGARH CH-03-001-066-004/115
() 		3303001000NRG24170520230454815 17/05/2023 uttrabai 3303001WL010860 uttrabai 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653419 MRS UTTARA BAI DHRUW STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-066-004/115
() 		3303001000NRG24170520230454814 17/05/2023 VISHNU 3303001WL010860 VISHNU 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653420 MR VISHNU DHRUV STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-066-004/120
() 		3303001000NRG24170520230454816 17/05/2023 panchbai 3303001WL010860 panchbai 00415 SBIN0005466 660 660 Processed 24/05/2023 1821652968 MRS PANCH BAI STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-066-004/128
() 		3303001000NRG24170520230454817 17/05/2023 CHANDRAKALI 3303001WL010860 CHANDRAKALI 00415 SBIN0005466 660 660 Processed 24/05/2023 1821652967 Mrs. CHANDRAKALI BAI BERMAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
316 NAWAGARH CH-03-001-066-004/129
() 		3303001000NRG24170520230454818 17/05/2023 sirvantin 3303001WL010860 sirvantin 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653173 MRS SIRVANTINBAI GOD STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-066-004/131
() 		3303001000NRG24170520230454820 17/05/2023 RAMCHARAN 3303001WL010860 RAMCHARAN 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653376 MR RAMCHARAN SAHU STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-066-004/131
() 		3303001000NRG24170520230454819 17/05/2023 RAMGOPAL 3303001WL010860 RAMGOPAL 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653374 Mr. RAMGOPAL SAHU S O RAM KHELAVAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
319 NAWAGARH CH-03-001-066-004/131
() 		3303001000NRG24170520230454821 17/05/2023 SAWITRI 3303001WL010860 SAWITRI 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653375 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-066-004/131
() 		3303001000NRG24170520230454822 17/05/2023 UMA SAHU 3303001WL010860 UMA SAHU 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653009 MISS UMA SAHU STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-066-004/133
() 		3303001000NRG24170520230454823 17/05/2023 DEVKUMAR 3303001WL010860 DEVKUMAR 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653429 MR DEV KUMAR STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-066-004/133
() 		3303001000NRG24170520230454824 17/05/2023 SATRUPA 3303001WL010860 SATRUPA 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653430 SATRUPA BAI GHRITLAHARE WO DEV KUMAR UNION BANK OF INDIA(508500)
323 NAWAGARH CH-03-001-066-004/133-A
() 		3303001000NRG24170520230454825 17/05/2023 Amit Kumar 3303001WL010860 Amit Kumar 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653548 MASTER AMIT KUMAR STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-066-004/137
() 		3303001000NRG24170520230454826 17/05/2023 RAVIKUMAR 3303001WL010860 RAVIKUMAR 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653172 MR RAVI KUMAR STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-066-004/140
() 		3303001000NRG24170520230454827 17/05/2023 AMRIKA 3303001WL010860 AMRIKA 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653431 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-066-004/143
() 		3303001000NRG24170520230454828 17/05/2023 RAMKUMAR 3303001WL010860 RAMKUMAR 00415 SBIN0005466 660 660 Processed 24/05/2023 1821652960 MR RAM KUMAR DHRITLAHARE STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-066-004/143
() 		3303001000NRG24170520230454829 17/05/2023 Santoshi 3303001WL010860 Santoshi 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653333 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-066-004/143-A
() 		3303001000NRG24170520230454830 17/05/2023 Ravindra Kumar 3303001WL010860 Ravindra Kumar 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653545 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-066-004/15
() 		3303001000NRG24170520230454832 17/05/2023 malati 3303001WL010860 malati 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653085 MRS MALATI BAI STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-066-004/150
() 		3303001000NRG24170520230454833 17/05/2023 ganesh 3303001WL010860 ganesh 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653080 MR GANESH KUMAR YADAV STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-066-004/150
() 		3303001000NRG24170520230454834 17/05/2023 Gaytri yadav 3303001WL010860 Gaytri yadav 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653481 MS GAYTRI YADAV STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-066-004/158
() 		3303001000NRG24170520230454835 17/05/2023 RAMKALI 3303001WL010860 RAMKALI 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653167 MRS RAMKALI NETAM STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-066-004/17
() 		3303001000NRG24170520230454836 17/05/2023 RAMKHELAWAN 3303001WL010860 RAMKHELAWAN 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653203 Mr. RAMKHELAWAN YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
334 NAWAGARH CH-03-001-066-004/187
() 		3303001000NRG24170520230454841 17/05/2023 sanjay kumar 3303001WL010860 sanjay kumar 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653475 Mr. SANJAY KUMAR SAHU SO OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
335 NAWAGARH CH-03-001-066-004/2
() 		3303001000NRG24170520230454843 17/05/2023 KANHAIYA 3303001WL010860 KANHAIYA 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653265 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-066-004/2
() 		3303001000NRG24170520230454844 17/05/2023 KEJIYA BAI 3303001WL010860 KEJIYA BAI 00415 SBIN0005466 660 660 Processed 24/05/2023 1821652975 MRS KEJIYA BAI STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-066-004/21
() 		3303001000NRG24170520230454845 17/05/2023 Hirakali 3303001WL010860 Hirakali 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653216 MRS MRS HEERAKALI STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-066-004/21
() 		3303001000NRG24170520230454846 17/05/2023 lachachan 3303001WL010860 lachachan 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653435 MR LACHHAN GHRITLAHRE STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-066-004/24
() 		3303001000NRG24170520230454849 17/05/2023 Ajay kumar 3303001WL010860 Ajay kumar 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653168 MASTER AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-066-004/24
() 		3303001000NRG24170520230454848 17/05/2023 Hari kumar 3303001WL010860 Hari kumar 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653205 MR HARIKUMAR YADAV STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-066-004/24
() 		3303001000NRG24170520230454847 17/05/2023 Sushila bai 3303001WL010860 Sushila bai 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653204 MRS SUSHILA BAI YADAV STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-066-004/26
() 		3303001000NRG24170520230454850 17/05/2023 Derhin 3303001WL010860 Derhin 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653010 MRS DERHIN BAI STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-066-004/30
() 		3303001000NRG24170520230454851 17/05/2023 Rambati 3303001WL010860 Rambati 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653070 MRS RAMBATI BAI STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-066-004/34
() 		3303001000NRG24170520230454852 17/05/2023 Ramkunwar 3303001WL010860 Ramkunwar 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653214 MS RAMKUNVAR BAI SAHU STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-066-004/35
() 		3303001000NRG24170520230454853 17/05/2023 Bisauni 3303001WL010860 Bisauni 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653169 MRS BISAUNI BAI SAHU STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-066-004/38
() 		3303001000NRG24170520230454854 17/05/2023 Lalita 3303001WL010860 Lalita 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653428 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-066-004/39
() 		3303001000NRG24170520230454855 17/05/2023 Jamuna bai 3303001WL010860 Jamuna bai 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653170 MRS JAMUNA BAI NETAM STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-066-004/42
() 		3303001000NRG24170520230454856 17/05/2023 Harichand 3303001WL010860 Harichand 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653087 MR HARICHAND YADAV STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-066-004/42
() 		3303001000NRG24170520230454857 17/05/2023 Sakun bai 3303001WL010860 Sakun bai 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653086 MRS SAKUN BAI STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-066-004/46
() 		3303001000NRG24170520230454859 17/05/2023 Amrautin 3303001WL010860 Amrautin 00415 SBIN0005466 550 550 Processed 24/05/2023 1821652974 MRS AMRAUTIN BAI STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-066-004/46
() 		3303001000NRG24170520230454858 17/05/2023 Ramuprasad 3303001WL010860 Ramuprasad 00415 SBIN0005466 550 550 Processed 24/05/2023 1821653171 MR RAMU PRASAD BHARTI STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-066-004/48
() 		3303001000NRG24170520230454861 17/05/2023 BADNARA 3303001WL010860 BADNARA 00415 SBIN0005466 660 660 Processed 24/05/2023 1821652976 SHAIL TANDAN UNION BANK OF INDIA(508500)
353 NAWAGARH CH-03-001-066-004/48
() 		3303001000NRG24170520230454860 17/05/2023 PRADEEP 3303001WL010860 PRADEEP 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653421 Mr. PRADIP KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
354 NAWAGARH CH-03-001-066-004/61
() 		3303001000NRG24170520230454862 17/05/2023 gitabai 3303001WL010860 gitabai 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653432 Mr. SHIV KUMAR GHRITLAHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
355 NAWAGARH CH-03-001-066-004/61
() 		3303001000NRG24170520230454863 17/05/2023 shivkumar 3303001WL010860 shivkumar 00415 SBIN0005466 660 660 Processed 24/05/2023 1821652918 SHIV KUMAR UNION BANK OF INDIA(508500)
356 NAWAGARH CH-03-001-066-004/63
() 		3303001000NRG24170520230454865 17/05/2023 Kamla bai 3303001WL010860 Kamla bai 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653201 MRS KAMALA BAI GHRITLAHARE STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-066-004/63
() 		3303001000NRG24170520230454864 17/05/2023 Sukhchan 3303001WL010860 Sukhchan 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653202 MR SUKHCHAIN DHRITLAHARE STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-066-004/63-A
() 		3303001000NRG24170520230454866 17/05/2023 BINA 3303001WL010860 BINA 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653550 MISS KU BINA STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-066-004/64
() 		3303001000NRG24170520230454867 17/05/2023 Omprakash 3303001WL010860 Omprakash 00415 SBIN0005466 660 660 Processed 24/05/2023 1821652973 Mr. OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
360 NAWAGARH CH-03-001-066-004/67
() 		3303001000NRG24170520230454869 17/05/2023 Triveni 3303001WL010860 Triveni 00415 SBIN0005466 550 550 Processed 24/05/2023 1821653098 MRS TRIVENI BAI BARMAN STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-066-004/70
() 		3303001000NRG24170520230454871 17/05/2023 Padmini 3303001WL010860 Padmini 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653069 MRS PADMANI BAI STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-066-004/70
() 		3303001000NRG24170520230454870 17/05/2023 Ratiram 3303001WL010860 Ratiram 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653259 MR RATIRAM YADAV STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-066-004/73
() 		3303001000NRG24170520230454872 17/05/2023 FIRNTIN 3303001WL010860 FIRNTIN 00415 SBIN0005466 110 110 Processed 24/05/2023 1821653018 FIRANTEEN BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
364 NAWAGARH CH-03-001-066-004/75
() 		3303001000NRG24170520230454874 17/05/2023 Khelan 3303001WL010860 Khelan 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653222 MRS KHELAN BAI STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-066-004/75
() 		3303001000NRG24170520230454873 17/05/2023 Raj 3303001WL010860 Raj 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653074 Mr. RAJKUMAR RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
366 NAWAGARH CH-03-001-066-004/75
() 		3303001000NRG24170520230454875 17/05/2023 Shail Kumar Ratre 3303001WL010860 Shail Kumar Ratre 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653436 MR SHAIL KUMAR RATRE STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-066-004/8
() 		3303001000NRG24170520230454876 17/05/2023 Malesh 3303001WL010860 Malesh 00415 SBIN0005466 660 660 Processed 24/05/2023 1821652972 MR MALESH KUMAR YADAV STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-066-004/8
() 		3303001000NRG24170520230454877 17/05/2023 Santoshi 3303001WL010860 Santoshi 00415 SBIN0005466 660 660 Processed 24/05/2023 1821652970 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-066-004/87
() 		3303001000NRG24170520230454878 17/05/2023 SUNIL 3303001WL010860 SUNIL 00415 SBIN0005466 660 660 Processed 24/05/2023 1821652980 Mr. SUNIL KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
370 NAWAGARH CH-03-001-066-004/89
() 		3303001000NRG24170520230454881 17/05/2023 Pushpa Ratre 3303001WL010860 Pushpa Ratre 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653581 MRS PUSHPA DEVI RATRE STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-066-004/89
() 		3303001000NRG24170520230454880 17/05/2023 SHYAMSUNDAR 3303001WL010860 SHYAMSUNDAR 00415 SBIN0005466 660 660 Processed 24/05/2023 1821652979 Mr. SHYAM SUNDAR RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
372 NAWAGARH CH-03-001-066-004/93
() 		3303001000NRG24170520230454882 17/05/2023 RAMESH 3303001WL010860 RAMESH 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653082 MR RAMESH YADAV STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-066-004/93
() 		3303001000NRG24170520230454883 17/05/2023 UMA 3303001WL010860 UMA 00415 SBIN0005466 660 660 Processed 24/05/2023 1821652957 MRS UMA BAI STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-066-004/95
() 		3303001000NRG24170520230454884 17/05/2023 ROSHAN 3303001WL010860 ROSHAN 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653071 MRS ROSHAN BAI BARMAN STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-066-004/97
() 		3303001000NRG24170520230454885 17/05/2023 SHIMLA 3303001WL010860 SHIMLA 00415 SBIN0005466 660 660 Processed 24/05/2023 1821653384 MRS SIMLA BAI BARMAN STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-066-004/99
() 		3303001000NRG24170520230454886 17/05/2023 DIL KUMARI 3303001WL010860 DIL KUMARI 00415 SBIN0005466 660 660 Processed 24/05/2023 1821652969 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-079-001/237
() 		3303001000NRG24170520230467673 17/05/2023 RAKESH 3303001WL011197 RAKESH 00415 SBIN0005466 700 700 Processed 24/05/2023 1821653323 Mr. RAKESH S/O S/O SHIV PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-079-001/237
() 		3303001000NRG24170520230467671 17/05/2023 Shivprasad 3303001WL011197 Shivprasad 00415 SBIN0005466 700 700 Processed 24/05/2023 1821652998 Mr. SHIV PRASAD VERMA SO SAJARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
379 NAWAGARH CH-03-001-079-001/322-A
() 		3303001000NRG24170520230467771 17/05/2023 Rohit Rajput 3303001WL011199 Rohit Rajput 00415 SBIN0005466 700 700 Processed 24/05/2023 1821652999 MR ROHIT RAJPUT STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-079-001/323-A
() 		3303001000NRG24170520230467773 17/05/2023 AJAY 3303001WL011199 AJAY 00415 SBIN0005466 700 700 Processed 24/05/2023 1821653000 AJAY KUMAR SO VISHAL UNION BANK OF INDIA(508500)
381 NAWAGARH CH-03-001-079-001/375
() 		3303001000NRG24170520230467778 17/05/2023 PARMESHWER 3303001WL011199 PARMESHWER 00415 SBIN0005466 850 850 Processed 24/05/2023 1821652956 PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
382 NAWAGARH CH-03-001-079-001/402
() 		3303001000NRG24170520230467780 17/05/2023 jitendra 3303001WL011199 jitendra 00415 SBIN0005466 850 850 Processed 24/05/2023 1821653334 MR JITENDR KUMAR VERMA STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-079-001/532
() 		3303001000NRG24170520230467697 17/05/2023 Maya 3303001WL011197 Maya 00415 SBIN0005466 700 700 Processed 24/05/2023 1821653591 MRS MAYA BAI STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-079-001/537
() 		3303001000NRG24170520230467800 17/05/2023 HEMANT KUMAR VERMA 3303001WL011199 HEMANT KUMAR VERMA 00415 SBIN0005466 850 850 Processed 24/05/2023 1821653590 MR HEMANT KUMAR VERMA STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-079-001/539
() 		3303001000NRG24170520230467801 17/05/2023 Ajay kumar verma 3303001WL011199 Ajay kumar verma 00415 SBIN0005466 850 850 Processed 24/05/2023 1821653496 MR AJAY KUMAR VARMA STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-079-001/541
() 		3303001000NRG24170520230467803 17/05/2023 RAJENDRA KUMAR VERMA 3303001WL011199 RAJENDRA KUMAR VERMA 00415 SBIN0005466 680 680 Processed 24/05/2023 1821652934 MR RAJENDRA KUMAR VARMA STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-079-001/545
() 		3303001000NRG24170520230467804 17/05/2023 SOMENDRA KUMAR 3303001WL011199 SOMENDRA KUMAR 00415 SBIN0005466 850 850 Processed 24/05/2023 1821653477 Mr. SOMENDRA KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
388 NAWAGARH CH-03-001-082-002/173
() 		3303001000NRG24170520230463054 17/05/2023 SANTU RAM SAHU 3303001WL011090 SANTU RAM SAHU 00415 SBIN0005466 1260 1260 Processed 24/05/2023 1821653452 Mr. SANTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
389 NAWAGARH CH-03-001-082-002/220-A
() 		3303001000NRG24170520230463059 17/05/2023 anita sahu 3303001WL011090 anita sahu 00415 SBIN0005466 1260 1260 Processed 24/05/2023 1821653441 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-082-002/220-A
() 		3303001000NRG24170520230463058 17/05/2023 vishnu sahu 3303001WL011090 vishnu sahu 00415 SBIN0005466 1260 1260 Processed 24/05/2023 1821653442 Mr. VISHNU SAHI CHHATTISGARH GRAMIN BANK(607214)
391 NAWAGARH CH-03-001-082-002/235
() 		3303001000NRG24170520230463060 17/05/2023 PREM LAL 3303001WL011090 PREM LAL 00415 SBIN0005466 1260 1260 Processed 24/05/2023 1821652928 MR PREM LAL STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-082-002/505
() 		3303001000NRG24170520230463065 17/05/2023 GOVARDHAN 3303001WL011090 GOVARDHAN 00415 SBIN0005466 1260 1260 Processed 24/05/2023 1821653583 MR GOVARDHAN SAHU STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-082-002/505
() 		3303001000NRG24170520230463066 17/05/2023 NEELAM SAHU 3303001WL011090 NEELAM SAHU 00415 SBIN0005466 1260 1260 Processed 24/05/2023 1821653584 NEELAM SAHU D/O SUNDAR SAHU BANK OF INDIA(508505)
394 NAWAGARH CH-03-001-082-002/505
() 		3303001000NRG24170520230463063 17/05/2023 RAMESH 3303001WL011090 RAMESH 00415 SBIN0005466 1260 1260 Processed 24/05/2023 1821653415 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-082-002/505
() 		3303001000NRG24170520230463064 17/05/2023 UMA 3303001WL011090 UMA 00415 SBIN0005466 1260 1260 Processed 24/05/2023 1821653582 Mrs. UMA SAHU CHHATTISGARH GRAMIN BANK(607214)
396 NAWAGARH CH-03-001-082-002/733
() 		3303001000NRG24170520230463067 17/05/2023 rohan sahu 3303001WL011090 rohan sahu 00415 SBIN0005466 1260 1260 Processed 24/05/2023 1821652993 MASTER ROHAN SAHU STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-082-002/771
() 		3303001000NRG24170520230463070 17/05/2023 Lateshwari 3303001WL011090 Lateshwari 00415 SBIN0005466 1260 1260 Processed 24/05/2023 1821653529 MISS LATESHWARI STATE BANK OF INDIA(508548)
SubTotal 164686 164686
398 NAWAGARH CH-03-001-013-001/1
() 		3303001000NRG24170520230467007 17/05/2023 SANTOSH 3303001WL011186 SANTOSH 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653469 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-013-001/1
() 		3303001000NRG24170520230467008 17/05/2023 SATRUPA 3303001WL011186 SATRUPA 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653559 MRS SATRUPA BAI SAHU STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-013-001/10
() 		3303001000NRG24170520230465933 17/05/2023 KUMARI BAI 3303001WL011160 KUMARI BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652858 KUMARI BAI INDUSIND BANK(607189)
401 NAWAGARH CH-03-001-013-001/100
() 		3303001000NRG24170520230465934 17/05/2023 GEETA BAI 3303001WL011160 GEETA BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653565 GITABAI VAISHNAV BANK OF BARODA(606985)
402 NAWAGARH CH-03-001-013-001/101
() 		3303001000NRG24170520230465935 17/05/2023 BHAGMATI 3303001WL011160 BHAGMATI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653355 MRS BHAGMATI BAI BABUAA STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-013-001/103
() 		3303001000NRG24170520230465936 17/05/2023 SUSHILA BAI 3303001WL011160 SUSHILA BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653282 MRS SUSHILA BAI WO PITAMBER STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-013-001/104
() 		3303001000NRG24170520230465937 17/05/2023 NIRMALA BAI 3303001WL011160 NIRMALA BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653238 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-013-001/105
() 		3303001000NRG24170520230465938 17/05/2023 CHARAN KUMAR 3303001WL011160 CHARAN KUMAR 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653247 MR CHARAN KUMAR STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-013-001/105
() 		3303001000NRG24170520230465939 17/05/2023 LAXMI 3303001WL011160 LAXMI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653246 MRS LAXMI BAI STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-013-001/106
() 		3303001000NRG24170520230467009 17/05/2023 RAMCHARAN 3303001WL011186 RAMCHARAN 00415 SBIN0006246 900 900 Processed 24/05/2023 1821652925 MR RAMCHAND SAHU STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-013-001/106
() 		3303001000NRG24170520230467010 17/05/2023 TIJAN BAI 3303001WL011186 TIJAN BAI 00415 SBIN0006246 900 900 Processed 24/05/2023 1821652962 MRS TIJAN BAI WO RAMCHAND STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-013-001/107
() 		3303001000NRG24170520230465940 17/05/2023 NIRMLA BAI 3303001WL011160 NIRMLA BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653566 NIRMALA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
410 NAWAGARH CH-03-001-013-001/108
() 		3303001000NRG24170520230465942 17/05/2023 MATRHIN 3303001WL011160 MATRHIN 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653555 MRS MATARHIN BAI YADU STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-013-001/108
() 		3303001000NRG24170520230465941 17/05/2023 RAMLAL 3303001WL011160 RAMLAL 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653479 Mr. RAMLAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
412 NAWAGARH CH-03-001-013-001/110
() 		3303001000NRG24170520230465944 17/05/2023 MENKA BAI 3303001WL011160 MENKA BAI 00415 SBIN0006246 320 320 Processed 24/05/2023 1821653556 MENKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 NAWAGARH CH-03-001-013-001/110
() 		3303001000NRG24170520230465943 17/05/2023 SHREERAM 3303001WL011160 SHREERAM 00415 SBIN0006246 320 320 Processed 24/05/2023 1821653499 SHRI RAM SO RAMBANU BANK OF BARODA(606985)
414 NAWAGARH CH-03-001-013-001/111
() 		3303001000NRG24170520230465945 17/05/2023 DHANNU 3303001WL011160 DHANNU 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653301 MR DHANNU RAM STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-013-001/111
() 		3303001000NRG24170520230465946 17/05/2023 RUPA BAI 3303001WL011160 RUPA BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653398 MRS RUPA BAI WO SHRI DHANNU RAM WO SHRI STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-013-001/113
() 		3303001000NRG24170520230465950 17/05/2023 GAYATRI YADAV 3303001WL011160 GAYATRI YADAV 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653480 Mrs. Gayatri Yadav CHHATTISGARH GRAMIN BANK(607214)
417 NAWAGARH CH-03-001-013-001/113
() 		3303001000NRG24170520230465948 17/05/2023 KHELAN BAI 3303001WL011160 KHELAN BAI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653568 KHELAN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
418 NAWAGARH CH-03-001-013-001/113
() 		3303001000NRG24170520230465947 17/05/2023 PADUM 3303001WL011160 PADUM 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653562 PADUM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
419 NAWAGARH CH-03-001-013-001/113
() 		3303001000NRG24170520230465949 17/05/2023 RAJESH YADAV 3303001WL011160 RAJESH YADAV 00415 SBIN0006246 320 320 Processed 24/05/2023 1821652955 RAJESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
420 NAWAGARH CH-03-001-013-001/114
() 		3303001000NRG24170520230465952 17/05/2023 DROPATIBAI 3303001WL011160 DROPATIBAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653513 MRS DURPATI BAI STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-013-001/114
() 		3303001000NRG24170520230465951 17/05/2023 NETRAM 3303001WL011160 NETRAM 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653512 Mr. NET RAM SAHU SO TULARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
422 NAWAGARH CH-03-001-013-001/121
() 		3303001000NRG24170520230465953 17/05/2023 PUNNIBAI 3303001WL011160 PUNNIBAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653235 MRS PUNNI BAI PATIL STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-013-001/121
() 		3303001000NRG24170520230465954 17/05/2023 Rupesh kumar patil 3303001WL011160 Rupesh kumar patil 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652932 MASTER RUPESH KUMAR PATIL STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-013-001/123
() 		3303001000NRG24170520230467011 17/05/2023 GOPAL 3303001WL011186 GOPAL 00415 SBIN0006246 900 900 Processed 24/05/2023 1821652849 MR GOPAL SAHU SORAMESHAR STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-013-001/123
() 		3303001000NRG24170520230467012 17/05/2023 SHYAMABAI 3303001WL011186 SHYAMABAI 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653575 MRS SHYAMA BAI SAHU STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-013-001/124
() 		3303001000NRG24170520230465955 17/05/2023 DWARIKA 3303001WL011160 DWARIKA 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653518 Mr. DWARIKA SAHU S O GANESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
427 NAWAGARH CH-03-001-013-001/124
() 		3303001000NRG24170520230465956 17/05/2023 SUMITRA BAI 3303001WL011160 SUMITRA BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653522 MRS SUMITRA SAHU DO DWARIKA SAHU STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-013-001/129
() 		3303001000NRG24170520230465958 17/05/2023 BINBAI 3303001WL011160 BINBAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653193 MRS BEEN BAI STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-013-001/129
() 		3303001000NRG24170520230465957 17/05/2023 KAMLESH 3303001WL011160 KAMLESH 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653199 MR KAMLESH PATIL STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-013-001/13
() 		3303001000NRG24170520230465959 17/05/2023 LALITA 3303001WL011160 LALITA 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653244 MRS LALITA BAI STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-013-001/131
() 		3303001000NRG24170520230465960 17/05/2023 LAXMIN 3303001WL011160 LAXMIN 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653140 MRS LAXMIN BAI STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-013-001/132
() 		3303001000NRG24170520230465961 17/05/2023 HIROUNDI BAI 3303001WL011160 HIROUNDI BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653072 MRS HIRONDI BAI STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-013-001/133
() 		3303001000NRG24170520230465962 17/05/2023 KEJABAI 3303001WL011160 KEJABAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652865 MRS KEJA BAI STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-013-001/134
() 		3303001000NRG24170520230467013 17/05/2023 RAMBAI 3303001WL011186 RAMBAI 00415 SBIN0006246 900 900 Processed 24/05/2023 1821652867 MRS RAMBAI STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-013-001/135
() 		3303001000NRG24170520230465963 17/05/2023 ANIL 3303001WL011160 ANIL 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653468 ANIL KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
436 NAWAGARH CH-03-001-013-001/135
() 		3303001000NRG24170520230465965 17/05/2023 BAJRHIN 3303001WL011160 BAJRHIN 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653560 BAJARHIN BAI SAHU W O SUKLU STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-013-001/135
() 		3303001000NRG24170520230465964 17/05/2023 PRABHA BAI 3303001WL011160 PRABHA BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653561 MRS PRABHA BAI SAHU STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-013-001/137
() 		3303001000NRG24170520230465966 17/05/2023 MALTI BAI 3303001WL011160 MALTI BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653017 MALATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
439 NAWAGARH CH-03-001-013-001/14
() 		3303001000NRG24170520230465967 17/05/2023 DROPATIBAI 3303001WL011160 DROPATIBAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653195 MRS DURPATI BAI BAI STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-013-001/14
() 		3303001000NRG24170520230465968 17/05/2023 SHOBHNATH 3303001WL011160 SHOBHNATH 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652908 MR SHOBHNATH SO SHRI RAMKUMAR SO SHRI RA STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-013-001/141
() 		3303001000NRG24170520230465970 17/05/2023 ANUPA BAI 3303001WL011160 ANUPA BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653574 MRS ANUPA YADAV STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-013-001/141
() 		3303001000NRG24170520230465969 17/05/2023 MUNNALAL 3303001WL011160 MUNNALAL 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652850 MUNNALAL YADAV BANK OF INDIA(508505)
443 NAWAGARH CH-03-001-013-001/145
() 		3303001000NRG24170520230465971 17/05/2023 CHINTARAM 3303001WL011160 CHINTARAM 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653146 MR CHINTA RAM STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-013-001/146
() 		3303001000NRG24170520230465972 17/05/2023 rekha lal 3303001WL011160 rekha lal 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653061 MR REKHALAL SAHU STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-013-001/15-A
() 		3303001000NRG24170520230465973 17/05/2023 SAMBAI 3303001WL011160 SAMBAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652859 MRS SAM BAI STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-013-001/150
() 		3303001000NRG24170520230465974 17/05/2023 TRIVENI BAI 3303001WL011160 TRIVENI BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653037 TRIVENI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 NAWAGARH CH-03-001-013-001/154
() 		3303001000NRG24170520230465976 17/05/2023 CHANDRKALI 3303001WL011160 CHANDRKALI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653569 CHANDRAKALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
448 NAWAGARH CH-03-001-013-001/154
() 		3303001000NRG24170520230465975 17/05/2023 KEVAL 3303001WL011160 KEVAL 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653500 MR KEWAL KUMAR SAHU STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-013-001/156
() 		3303001000NRG24170520230465977 17/05/2023 ASHWANI KUMAR 3303001WL011160 ASHWANI KUMAR 00415 SBIN0006246 400 400 Processed 24/05/2023 1821652861 ASHVANI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
450 NAWAGARH CH-03-001-013-001/158
() 		3303001000NRG24170520230465978 17/05/2023 CHAMELI BAI 3303001WL011160 CHAMELI BAI 00415 SBIN0006246 80 80 Processed 24/05/2023 1821653033 MRS CHAMELI WO BHUVAN LAL STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-013-001/159
() 		3303001000NRG24170520230467015 17/05/2023 ISHWARI BAI 3303001WL011186 ISHWARI BAI 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653254 MRS ISHWARI BAI LAKHAN SAHU STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-013-001/159
() 		3303001000NRG24170520230467014 17/05/2023 LAKHANLAL 3303001WL011186 LAKHANLAL 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653291 Mr. LAKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
453 NAWAGARH CH-03-001-013-001/162
() 		3303001000NRG24170520230465979 17/05/2023 JHULBAI 3303001WL011160 JHULBAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653553 MRS JHUL BAI WO BHAGIRATHI STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-013-001/163
() 		3303001000NRG24170520230465980 17/05/2023 BIMLA BAI 3303001WL011160 BIMLA BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653095 MRS BIMLA BAI STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-013-001/164
() 		3303001000NRG24170520230465981 17/05/2023 JAMUNA BAI 3303001WL011160 JAMUNA BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652864 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-013-001/165
() 		3303001000NRG24170520230465982 17/05/2023 CHAMELIBAI 3303001WL011160 CHAMELIBAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653506 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-013-001/165
() 		3303001000NRG24170520230465983 17/05/2023 PRAMOD 3303001WL011160 PRAMOD 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653505 MR PRAMOD STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-013-001/168
() 		3303001000NRG24170520230465984 17/05/2023 SAVITRIBAI 3303001WL011160 SAVITRIBAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653143 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-013-001/172
() 		3303001000NRG24170520230465986 17/05/2023 AMROUTIN 3303001WL011160 AMROUTIN 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653360 MRS AMRAUTIN STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-013-001/172
() 		3303001000NRG24170520230465985 17/05/2023 TIKARAM 3303001WL011160 TIKARAM 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652868 MR TIKARAM STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-013-001/173
() 		3303001000NRG24170520230465988 17/05/2023 MHARIN BAI 3303001WL011160 MHARIN BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653503 MAHRIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
462 NAWAGARH CH-03-001-013-001/173
() 		3303001000NRG24170520230465987 17/05/2023 RAMKISHUN 3303001WL011160 RAMKISHUN 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653459 MR RAM KISHUN SAHU STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-013-001/175
() 		3303001000NRG24170520230467016 17/05/2023 KAMLABAI 3303001WL011186 KAMLABAI 00415 SBIN0006246 750 750 Processed 24/05/2023 1821653252 MRS KAMLA BAI WO DHANI RAM STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-013-001/175
() 		3303001000NRG24170520230467017 17/05/2023 SUNDARLAL 3303001WL011186 SUNDARLAL 00415 SBIN0006246 750 750 Processed 24/05/2023 1821653290 MR SUNDER DHANI RAM STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-013-001/176
() 		3303001000NRG24170520230467021 17/05/2023 Amrika sahu 3303001WL011186 Amrika sahu 00415 SBIN0006246 900 900 Processed 24/05/2023 1821652933 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-013-001/176
() 		3303001000NRG24170520230467018 17/05/2023 DAURAM 3303001WL011186 DAURAM 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653289 Mr. DAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
467 NAWAGARH CH-03-001-013-001/176
() 		3303001000NRG24170520230467019 17/05/2023 PREMABAI 3303001WL011186 PREMABAI 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653264 MRS PREMA BAI SAHU STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-013-001/176
() 		3303001000NRG24170520230467020 17/05/2023 Vijay kumar 3303001WL011186 Vijay kumar 00415 SBIN0006246 900 900 Processed 24/05/2023 1821652954 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
469 NAWAGARH CH-03-001-013-001/18
() 		3303001000NRG24170520230465990 17/05/2023 NANDRANI 3303001WL011160 NANDRANI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653306 MRS NAND RANI STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-013-001/182
() 		3303001000NRG24170520230465992 17/05/2023 BIMALA 3303001WL011160 BIMALA 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653191 VIMALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
471 NAWAGARH CH-03-001-013-001/184
() 		3303001000NRG24170520230465993 17/05/2023 PRAMOD KUMAR 3303001WL011160 PRAMOD KUMAR 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652854 MR PRAMOD KUMAR SAHU SO MAHETRU SAHU STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-013-001/189
() 		3303001000NRG24170520230467023 17/05/2023 RAMKALI 3303001WL011186 RAMKALI 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653091 MRS RAMKALI YADAV STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-013-001/189
() 		3303001000NRG24170520230467022 17/05/2023 SUDARSHAN 3303001WL011186 SUDARSHAN 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653035 MR SUDARSHAN YADAV STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-013-001/19
() 		3303001000NRG24170520230465994 17/05/2023 BHAGVATI 3303001WL011160 BHAGVATI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653284 MRS BHAGVATI BAI WO BHAGAT STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-013-001/193
() 		3303001000NRG24170520230465995 17/05/2023 GAMMAN 3303001WL011160 GAMMAN 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653501 Mr. GAMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
476 NAWAGARH CH-03-001-013-001/193
() 		3303001000NRG24170520230465996 17/05/2023 GAYTRIBAI 3303001WL011160 GAYTRIBAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653502 GAYATRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
477 NAWAGARH CH-03-001-013-001/194
() 		3303001000NRG24170520230465997 17/05/2023 PRAMILA BAI 3303001WL011160 PRAMILA BAI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653524 PRAMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
478 NAWAGARH CH-03-001-013-001/195
() 		3303001000NRG24170520230465998 17/05/2023 BISOUNI 3303001WL011160 BISOUNI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652853 BISAUNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
479 NAWAGARH CH-03-001-013-001/195
() 		3303001000NRG24170520230465999 17/05/2023 KHILESH KUMAR SAHU 3303001WL011160 KHILESH KUMAR SAHU 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653585 MR KHILESH KUMAR SAHU STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-013-001/197
() 		3303001000NRG24170520230466000 17/05/2023 KEWRA BAI 3303001WL011160 KEWRA BAI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653386 MRS KEVARA BAI STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-013-001/198
() 		3303001000NRG24170520230467024 17/05/2023 HIRABATI 3303001WL011186 HIRABATI 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653361 MRS HIRABATI STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-013-001/199
() 		3303001000NRG24170520230467025 17/05/2023 ALAKH 3303001WL011186 ALAKH 00415 SBIN0006246 900 900 Processed 24/05/2023 1821652921 MR ALAKH RAM SO SHRI DHELAU RAM SO SHRI STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-013-001/199
() 		3303001000NRG24170520230467026 17/05/2023 GAURI 3303001WL011186 GAURI 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653027 MRS GAURI BAI STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-013-001/199
() 		3303001000NRG24170520230466001 17/05/2023 Toran lal sahu 3303001WL011160 Toran lal sahu 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652896 MR TORAN LAL SAHU STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-013-001/20
() 		3303001000NRG24170520230466003 17/05/2023 BHULAU 3303001WL011160 BHULAU 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653397 MR BHULAU RAM STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-013-001/20
() 		3303001000NRG24170520230466002 17/05/2023 SHANTI BAI 3303001WL011160 SHANTI BAI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653304 MRS SHANTI BAI STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-013-001/200
() 		3303001000NRG24170520230466004 17/05/2023 DEENDAYAL 3303001WL011160 DEENDAYAL 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653517 MR DINDAYAL SAHU STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-013-001/200
() 		3303001000NRG24170520230466005 17/05/2023 FEKAN BAI 3303001WL011160 FEKAN BAI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653523 MRS FEKAN BAI SAHU STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-013-001/201
() 		3303001000NRG24170520230466006 17/05/2023 SHSHIKALA 3303001WL011160 SHSHIKALA 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653362 MRS SASHIKALA WO SUDHARAM SAHU STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-013-001/202
() 		3303001000NRG24170520230466008 17/05/2023 BAJRHINBAI 3303001WL011160 BAJRHINBAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653142 MRS BAJARHIN BAI STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-013-001/202
() 		3303001000NRG24170520230466009 17/05/2023 LEKHRAM SAHU 3303001WL011160 LEKHRAM SAHU 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652952 MR LEKHRAM SAHU STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-013-001/202
() 		3303001000NRG24170520230466007 17/05/2023 NETRAM 3303001WL011160 NETRAM 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652855 MR NET RAM SAHU STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-013-001/204
() 		3303001000NRG24170520230466010 17/05/2023 RAMKISHUN 3303001WL011160 RAMKISHUN 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653228 Mr. RAMKISHUN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
494 NAWAGARH CH-03-001-013-001/204
() 		3303001000NRG24170520230466011 17/05/2023 RAMPYARI 3303001WL011160 RAMPYARI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653196 MRS RAM PYARI STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-013-001/207
() 		3303001000NRG24170520230466013 17/05/2023 MOHANLAL 3303001WL011160 MOHANLAL 00415 SBIN0006246 400 400 Processed 24/05/2023 1821652862 MR MOHAN STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-013-001/207
() 		3303001000NRG24170520230466012 17/05/2023 NEMBAI 3303001WL011160 NEMBAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652917 MRS NEMKUMARI WO SHRI MOHANLAL WO SHRI M STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-013-001/208
() 		3303001000NRG24170520230466015 17/05/2023 DHELIYA BAI 3303001WL011160 DHELIYA BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653187 MRS DHELIA BAI SAHU STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-013-001/208
() 		3303001000NRG24170520230466014 17/05/2023 GOVRDHAN 3303001WL011160 GOVRDHAN 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653180 MR GOVERDHAN STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-013-001/209
() 		3303001000NRG24170520230466016 17/05/2023 SATNOSH 3303001WL011160 SATNOSH 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653198 MR SANTOSH SO GOVERDHAN STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-013-001/209
() 		3303001000NRG24170520230466017 17/05/2023 YASHODA BAI 3303001WL011160 YASHODA BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653185 MRS YASHODA STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-013-001/211
() 		3303001000NRG24170520230466018 17/05/2023 SHIVKUMAR 3303001WL011160 SHIVKUMAR 00415 SBIN0006246 240 240 Processed 24/05/2023 1821653519 MR SHIVA KUMAR SAHU STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-013-001/212
() 		3303001000NRG24170520230466019 17/05/2023 JYOTINBAI 3303001WL011160 JYOTINBAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653245 MRS JYOTIN BAI STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-013-001/213
() 		3303001000NRG24170520230466020 17/05/2023 MAYARAM 3303001WL011160 MAYARAM 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653467 Mr. MAYARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
504 NAWAGARH CH-03-001-013-001/213
() 		3303001000NRG24170520230466021 17/05/2023 SUKRITI 3303001WL011160 SUKRITI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653444 SUKRITI SAHU W O MAYARAM STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-013-001/216
() 		3303001000NRG24170520230466022 17/05/2023 HEMBATI 3303001WL011160 HEMBATI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653236 MRS HEMBATI JIVAN STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-013-001/221
() 		3303001000NRG24170520230466024 17/05/2023 ITWARA BAI 3303001WL011160 ITWARA BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653393 ITWARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
507 NAWAGARH CH-03-001-013-001/221
() 		3303001000NRG24170520230466023 17/05/2023 SHANKAR 3303001WL011160 SHANKAR 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653461 Mr. SHANKAR LAL SAHU SO PUNAURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
508 NAWAGARH CH-03-001-013-001/222
() 		3303001000NRG24170520230466025 17/05/2023 SUKH BAI 3303001WL011160 SUKH BAI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653564 MRS SUKH BAI WO RAJ KUMAR STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-013-001/225
() 		3303001000NRG24170520230466027 17/05/2023 Durgesh kumar dewangan 3303001WL011160 Durgesh kumar dewangan 00415 SBIN0006246 320 320 Processed 24/05/2023 1821653446 MR DURGESH KUMAR DEWANGAN STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-013-001/225
() 		3303001000NRG24170520230466026 17/05/2023 JANABAI 3303001WL011160 JANABAI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821652958 JANA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
511 NAWAGARH CH-03-001-013-001/228
() 		3303001000NRG24170520230466028 17/05/2023 ANIL 3303001WL011160 ANIL 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653094 MR ANIL KUMAR STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-013-001/228
() 		3303001000NRG24170520230466029 17/05/2023 sarita 3303001WL011160 sarita 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652897 MISS SARITAPURINA PURINA STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-013-001/229
() 		3303001000NRG24170520230466030 17/05/2023 ANUTIBAI 3303001WL011160 ANUTIBAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653457 ANUTI BAI WO PUNIT RAM STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-013-001/229
() 		3303001000NRG24170520230466031 17/05/2023 sunil 3303001WL011160 sunil 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652935 MR SUNIL STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-013-001/23
() 		3303001000NRG24170520230466033 17/05/2023 DULIYA BAI 3303001WL011160 DULIYA BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653188 MRS DULIYA STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-013-001/23
() 		3303001000NRG24170520230466032 17/05/2023 HEMANT 3303001WL011160 HEMANT 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653184 HEMANT X SAHU BANK OF BARODA(606985)
517 NAWAGARH CH-03-001-013-001/231
() 		3303001000NRG24170520230466034 17/05/2023 sanjay sahu 3303001WL011160 sanjay sahu 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653586 MASTER SANJAY SAHU STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-013-001/235
() 		3303001000NRG24170520230466036 17/05/2023 SAVITRIBAI 3303001WL011160 SAVITRIBAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653233 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-013-001/235
() 		3303001000NRG24170520230466035 17/05/2023 VIJAY 3303001WL011160 VIJAY 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653578 Mr. VIJAY KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
520 NAWAGARH CH-03-001-013-001/237
() 		3303001000NRG24170520230466038 17/05/2023 KANHAIYA 3303001WL011160 KANHAIYA 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653464 KANHAIYA LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
521 NAWAGARH CH-03-001-013-001/237
() 		3303001000NRG24170520230466037 17/05/2023 KUSUM BAI 3303001WL011160 KUSUM BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653287 MRS KUSUM BAI WO KANHAIYA STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-013-001/245
() 		3303001000NRG24170520230466039 17/05/2023 RAMSHILABAI 3303001WL011160 RAMSHILABAI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653190 MRS RAMSHIL STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-013-001/247
() 		3303001000NRG24170520230466040 17/05/2023 Dikeshwar kumar sahu 3303001WL011160 Dikeshwar kumar sahu 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652893 MR DIKESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-013-001/251
() 		3303001000NRG24170520230466042 17/05/2023 CHANDU LAL YADAV 3303001WL011160 CHANDU LAL YADAV 00415 SBIN0006246 400 400 Processed 24/05/2023 1821652884 MR CHANDU LAL YADAV STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-013-001/251
() 		3303001000NRG24170520230466041 17/05/2023 NANDKUMARI 3303001WL011160 NANDKUMARI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653240 NANDKUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
526 NAWAGARH CH-03-001-013-001/252
() 		3303001000NRG24170520230466044 17/05/2023 LALITA BAI 3303001WL011160 LALITA BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653052 LALITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
527 NAWAGARH CH-03-001-013-001/252
() 		3303001000NRG24170520230466043 17/05/2023 MANOJ 3303001WL011160 MANOJ 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652885 MR MANOJ YADAV STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-013-001/254
() 		3303001000NRG24170520230466045 17/05/2023 PURNIMA 3303001WL011160 PURNIMA 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653456 MRS PUNIMA BAI WO BILLU RAM SAHU STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-013-001/254
() 		3303001000NRG24170520230466046 17/05/2023 RAJJU SAHU 3303001WL011160 RAJJU SAHU 00415 SBIN0006246 400 400 Processed 24/05/2023 1821652895 MR RAJJU SAHU STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-013-001/255
() 		3303001000NRG24170520230466047 17/05/2023 GOVRDHAN 3303001WL011160 GOVRDHAN 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653445 GOVERDHAN YADAV STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-013-001/255
() 		3303001000NRG24170520230466049 17/05/2023 HOLIRAM 3303001WL011160 HOLIRAM 00415 SBIN0006246 80 80 Processed 24/05/2023 1821653030 MR HOLIRAM SO GOVARDHAN STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-013-001/255
() 		3303001000NRG24170520230466048 17/05/2023 RAJNI BAI 3303001WL011160 RAJNI BAI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653141 MRS RAJNI BAI STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-013-001/257
() 		3303001000NRG24170520230466051 17/05/2023 JANAKARAM 3303001WL011160 JANAKARAM 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653174 Mr. JANAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
534 NAWAGARH CH-03-001-013-001/257
() 		3303001000NRG24170520230466050 17/05/2023 THANVARIN 3303001WL011160 THANVARIN 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652903 Mrs. THANWARIN SAHU CHHATTISGARH GRAMIN BANK(607214)
535 NAWAGARH CH-03-001-013-001/258
() 		3303001000NRG24170520230466052 17/05/2023 NIRABAI 3303001WL011160 NIRABAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653557 NEERA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
536 NAWAGARH CH-03-001-013-001/259
() 		3303001000NRG24170520230466053 17/05/2023 PUSAI BAI 3303001WL011160 PUSAI BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653139 MRS PUSAIYA BAI STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-013-001/262
() 		3303001000NRG24170520230466054 17/05/2023 AHILIYA BAI 3303001WL011160 AHILIYA BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653356 MRS AHLEYA BAI STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-013-001/263
() 		3303001000NRG24170520230466055 17/05/2023 ISHWARI 3303001WL011160 ISHWARI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653474 MRS ISHWARI SEN STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-013-001/263
() 		3303001000NRG24170520230466056 17/05/2023 TIKENDRA 3303001WL011160 TIKENDRA 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653296 MR TIKENDRA STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-013-001/268
() 		3303001000NRG24170520230466058 17/05/2023 CHANDRAKALI 3303001WL011160 CHANDRAKALI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653341 MRS CHANDRKALI RAJA RAM STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-013-001/268
() 		3303001000NRG24170520230466057 17/05/2023 RAJARAM 3303001WL011160 RAJARAM 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653416 Mr. RAJA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
542 NAWAGARH CH-03-001-013-001/270
() 		3303001000NRG24170520230466059 17/05/2023 RAMESWARI 3303001WL011160 RAMESWARI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653511 RAMESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 NAWAGARH CH-03-001-013-001/271
() 		3303001000NRG24170520230466060 17/05/2023 BISNATH 3303001WL011160 BISNATH 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653498 Mr. BISANATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
544 NAWAGARH CH-03-001-013-001/271
() 		3303001000NRG24170520230466061 17/05/2023 CHUNIYABAI 3303001WL011160 CHUNIYABAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653571 MRS CHUNIYA BAI SAHU STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-013-001/273
() 		3303001000NRG24170520230466062 17/05/2023 AYODHYA 3303001WL011160 AYODHYA 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653351 MR AYODHYA PRASAD STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-013-001/273
() 		3303001000NRG24170520230466063 17/05/2023 LALITA 3303001WL011160 LALITA 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652915 MRS LALITA STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-013-001/274
() 		3303001000NRG24170520230466064 17/05/2023 BHAGAWAT 3303001WL011160 BHAGAWAT 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653563 MR BHAGVAT RAM SONVANI STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-013-001/274
() 		3303001000NRG24170520230466065 17/05/2023 SAMMAT BAI 3303001WL011160 SAMMAT BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653455 MRS SAMMAT BAI WO BHAGWAT KURRE STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-013-001/277
() 		3303001000NRG24170520230466066 17/05/2023 UTTARA BAI 3303001WL011160 UTTARA BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653242 MRS UTTRA BAI WO DANIRAM STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-013-001/28
() 		3303001000NRG24170520230466067 17/05/2023 KARTIK 3303001WL011160 KARTIK 00415 SBIN0006246 160 160 Processed 24/05/2023 1821653507 KARTIK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
551 NAWAGARH CH-03-001-013-001/28
() 		3303001000NRG24170520230466068 17/05/2023 SOHAGA BAI 3303001WL011160 SOHAGA BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653508 SOHAGA INDIA POST PAYMENTS BANK LIMITED(508528)
552 NAWAGARH CH-03-001-013-001/283
() 		3303001000NRG24170520230466069 17/05/2023 KUNVARIYA 3303001WL011160 KUNVARIYA 00415 SBIN0006246 160 160 Processed 24/05/2023 1821653060 MRS KUNVARIYA SAHU STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-013-001/285
() 		3303001000NRG24170520230466071 17/05/2023 BIMLA BAI 3303001WL011160 BIMLA BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653510 MRS BIMLA STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-013-001/285
() 		3303001000NRG24170520230466070 17/05/2023 BIMLESH 3303001WL011160 BIMLESH 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653509 MR BIMLESH YADAV STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-013-001/286
() 		3303001000NRG24170520230466072 17/05/2023 KHEMIN 3303001WL011160 KHEMIN 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652866 MRS KHEMIN STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-013-001/286
() 		3303001000NRG24170520230466073 17/05/2023 MUNNA 3303001WL011160 MUNNA 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653450 MR MUNNA DHIMAR STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-013-001/29
() 		3303001000NRG24170520230466074 17/05/2023 LAXMIN 3303001WL011160 LAXMIN 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653453 MS LAXMIN BAI DHIMAR STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-013-001/292
() 		3303001000NRG24170520230466076 17/05/2023 JANKIBAI 3303001WL011160 JANKIBAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653189 MRS JANKI BAI WO LALARAM STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-013-001/292
() 		3303001000NRG24170520230466075 17/05/2023 LALARAM 3303001WL011160 LALARAM 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653576 Mr. LALA RAM SAHU SO JAGATRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
560 NAWAGARH CH-03-001-013-001/293
() 		3303001000NRG24170520230467027 17/05/2023 DERHU 3303001WL011186 DERHU 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653179 MR DERHU RAM STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-013-001/293
() 		3303001000NRG24170520230467028 17/05/2023 SUMITRA 3303001WL011186 SUMITRA 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653243 MRS SUMINTRA BAI STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-013-001/296
() 		3303001000NRG24170520230466077 17/05/2023 SUDHIR 3303001WL011160 SUDHIR 00415 SBIN0006246 320 320 Processed 24/05/2023 1821653392 MR SUDHIR KUMAR KUMAR SHUKLA STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-013-001/297
() 		3303001000NRG24170520230466078 17/05/2023 MANMATI 3303001WL011160 MANMATI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653567 MRS MANMATI BAI SAHU STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-013-001/298
() 		3303001000NRG24170520230466079 17/05/2023 RAMKALI 3303001WL011160 RAMKALI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653350 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
565 NAWAGARH CH-03-001-013-001/299
() 		3303001000NRG24170520230466081 17/05/2023 KAMLESH 3303001WL011160 KAMLESH 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653182 MR KAMLESH STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-013-001/299
() 		3303001000NRG24170520230466080 17/05/2023 SARITA BAI 3303001WL011160 SARITA BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653194 MRS SARITA STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-013-001/3
() 		3303001000NRG24170520230466082 17/05/2023 BANAFAR 3303001WL011160 BANAFAR 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653177 MR BANAFAR STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-013-001/3
() 		3303001000NRG24170520230466083 17/05/2023 NIRMALA 3303001WL011160 NIRMALA 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652906 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-013-001/300-A
() 		3303001000NRG24170520230466084 17/05/2023 ajay 3303001WL011160 ajay 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653183 MR AJAY DAHRIYA STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-013-001/300-A
() 		3303001000NRG24170520230466085 17/05/2023 nandini 3303001WL011160 nandini 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653231 NANDANI DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
571 NAWAGARH CH-03-001-013-001/301
() 		3303001000NRG24170520230466086 17/05/2023 ASWINI 3303001WL011160 ASWINI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653229 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-013-001/302
() 		3303001000NRG24170520230466087 17/05/2023 SONIYA 3303001WL011160 SONIYA 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653022 MRS SONIYA MAHILANGE WO KAMLESH STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-013-001/303
() 		3303001000NRG24170520230466088 17/05/2023 KUMARI BAI 3303001WL011160 KUMARI BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653458 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-013-001/304
() 		3303001000NRG24170520230466089 17/05/2023 BHUNESHWARI 3303001WL011160 BHUNESHWARI 00415 SBIN0006246 240 240 Processed 24/05/2023 1821653307 Mrs. BHUNESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
575 NAWAGARH CH-03-001-013-001/305
() 		3303001000NRG24170520230466090 17/05/2023 SARSWATI BAI 3303001WL011160 SARSWATI BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653521 MRS SARASWATI BAI SAHU STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-013-001/307
() 		3303001000NRG24170520230467029 17/05/2023 BAHRIN 3303001WL011186 BAHRIN 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653358 MRS BAHRIN BAI GOWARDHAN STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-013-001/307
() 		3303001000NRG24170520230467030 17/05/2023 GOVERDHAN 3303001WL011186 GOVERDHAN 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653400 MR GOVERDHAN SO SHRI UMENDRAM SO SHRI UM STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-013-001/308
() 		3303001000NRG24170520230467031 17/05/2023 RAMESHWARI 3303001WL011186 RAMESHWARI 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653353 MRS RAMESHWARI YADAV STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-013-001/316
() 		3303001000NRG24170520230466092 17/05/2023 LALITA 3303001WL011160 LALITA 00415 SBIN0006246 80 80 Processed 24/05/2023 1821652904 MRS LALITA BAI STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-013-001/316
() 		3303001000NRG24170520230466091 17/05/2023 LALU PRASHAD 3303001WL011160 LALU PRASHAD 00415 SBIN0006246 80 80 Processed 24/05/2023 1821652856 MR LALU PRASAD PUNA RAM SAHU STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-013-001/317
() 		3303001000NRG24170520230466094 17/05/2023 LALITA 3303001WL011160 LALITA 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653390 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
582 NAWAGARH CH-03-001-013-001/317
() 		3303001000NRG24170520230466093 17/05/2023 TUKARAM 3303001WL011160 TUKARAM 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652872 MR TUKARAM SO HEMANT STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-013-001/32
() 		3303001000NRG24170520230466096 17/05/2023 ITWARABAI 3303001WL011160 ITWARABAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653186 MRS ITWARA BAI STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-013-001/32
() 		3303001000NRG24170520230466095 17/05/2023 RAMSWROOP 3303001WL011160 RAMSWROOP 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653454 MR RAM SWROOP YADAV STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-013-001/320
() 		3303001000NRG24170520230466097 17/05/2023 RADHIKA 3303001WL011160 RADHIKA 00415 SBIN0006246 400 400 Processed 24/05/2023 1821652898 MISS RADHIKA SAHU STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-013-001/320
() 		3303001000NRG24170520230466098 17/05/2023 SANTOSH 3303001WL011160 SANTOSH 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653391 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-013-001/323
() 		3303001000NRG24170520230466099 17/05/2023 MALTI 3303001WL011160 MALTI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653032 MRS MALATI SAHU STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-013-001/326
() 		3303001000NRG24170520230466101 17/05/2023 NAKUL SAHU 3303001WL011160 NAKUL SAHU 00415 SBIN0006246 400 400 Processed 24/05/2023 1821652899 MR NAKUL SAHU STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-013-001/326
() 		3303001000NRG24170520230466100 17/05/2023 PARMESHWARI 3303001WL011160 PARMESHWARI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653029 MRS PARMESHVRI SAHU STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-013-001/328
() 		3303001000NRG24170520230467032 17/05/2023 RAMANAND 3303001WL011186 RAMANAND 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653308 MR RAMANAND YADAV STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-013-001/328
() 		3303001000NRG24170520230467033 17/05/2023 SONKUNWAR 3303001WL011186 SONKUNWAR 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653014 MRS SONKUNWAR WO RAMANAND STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-013-001/331
() 		3303001000NRG24170520230466103 17/05/2023 JANKU 3303001WL011160 JANKU 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653145 Mr. JANAKU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
593 NAWAGARH CH-03-001-013-001/331
() 		3303001000NRG24170520230466102 17/05/2023 THAGIYA BAI 3303001WL011160 THAGIYA BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652902 Mr. THAGAIYABAI JANAKURAM SAHU CENTRAL BANK OF INDIA(607115)
594 NAWAGARH CH-03-001-013-001/338
() 		3303001000NRG24170520230466104 17/05/2023 CHURAVAN 3303001WL011160 CHURAVAN 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653516 Mr. CHURAVAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
595 NAWAGARH CH-03-001-013-001/338
() 		3303001000NRG24170520230466105 17/05/2023 SANTOSHI BAI 3303001WL011160 SANTOSHI BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653241 MRS SANTOSHI BAI CHURAVAN STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-013-001/34
() 		3303001000NRG24170520230467034 17/05/2023 PUSHPABAI 3303001WL011186 PUSHPABAI 00415 SBIN0006246 750 750 Processed 24/05/2023 1821653192 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-013-001/341
() 		3303001000NRG24170520230466106 17/05/2023 SHANTIBAI 3303001WL011160 SHANTIBAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653237 MRS SHANTI BAI BITHTHAL STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-013-001/342
() 		3303001000NRG24170520230466107 17/05/2023 ANITA BAI 3303001WL011160 ANITA BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652953 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
599 NAWAGARH CH-03-001-013-001/343
() 		3303001000NRG24170520230466108 17/05/2023 KUVARIYA 3303001WL011160 KUVARIYA 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653230 MRS KUWARIYA STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-013-001/346
() 		3303001000NRG24170520230466110 17/05/2023 NIRMALA 3303001WL011160 NIRMALA 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653340 MRS NIRMLA BAI SIYARAM STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-013-001/346
() 		3303001000NRG24170520230466109 17/05/2023 SIYARAM 3303001WL011160 SIYARAM 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653181 MR SIYA RAM STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-013-001/347
() 		3303001000NRG24170520230466111 17/05/2023 BAHADUR 3303001WL011160 BAHADUR 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653295 MR BAHADUR SAHU STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-013-001/350
() 		3303001000NRG24170520230466113 17/05/2023 LALITA 3303001WL011160 LALITA 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653020 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
604 NAWAGARH CH-03-001-013-001/350
() 		3303001000NRG24170520230466112 17/05/2023 SONU 3303001WL011160 SONU 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653294 SONU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
605 NAWAGARH CH-03-001-013-001/352
() 		3303001000NRG24170520230466114 17/05/2023 PREMLATA 3303001WL011160 PREMLATA 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653399 MRS PREMLATA STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-013-001/354
() 		3303001000NRG24170520230466115 17/05/2023 MAINA BAI 3303001WL011160 MAINA BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653285 MAINA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
607 NAWAGARH CH-03-001-013-001/354
() 		3303001000NRG24170520230466116 17/05/2023 RAMDULAR 3303001WL011160 RAMDULAR 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653286 Mr. RAM DULAR YADAV SO MAYA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
608 NAWAGARH CH-03-001-013-001/355
() 		3303001000NRG24170520230466119 17/05/2023 Goutam sahu 3303001WL011160 Goutam sahu 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653413 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-013-001/355
() 		3303001000NRG24170520230466118 17/05/2023 ROHIT 3303001WL011160 ROHIT 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653336 MR ROHIT POONARAM SAHU STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-013-001/355
() 		3303001000NRG24170520230466117 17/05/2023 RUKHMIN BAI 3303001WL011160 RUKHMIN BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653305 MRS RUKHMIN BAI WO ROHIT STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-013-001/357
() 		3303001000NRG24170520230466120 17/05/2023 UMENDRAM 3303001WL011160 UMENDRAM 00415 SBIN0006246 160 160 Processed 24/05/2023 1821653293 MR UMEND STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-013-001/358
() 		3303001000NRG24170520230466123 17/05/2023 GANGA PRASHAD 3303001WL011160 GANGA PRASHAD 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653364 MR GANGAPRASAD SO SHESH NARAYAN STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-013-001/358
() 		3303001000NRG24170520230466121 17/05/2023 LOKESH 3303001WL011160 LOKESH 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653250 MR LOKESH STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-013-001/358
() 		3303001000NRG24170520230466122 17/05/2023 SHYAM BAI 3303001WL011160 SHYAM BAI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653239 SHYAMBAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
615 NAWAGARH CH-03-001-013-001/359
() 		3303001000NRG24170520230466124 17/05/2023 bisau 3303001WL011160 bisau 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653292 MR BISARU STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-013-001/359
() 		3303001000NRG24170520230466125 17/05/2023 dropati 3303001WL011160 dropati 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653283 Miss. DROPATI BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
617 NAWAGARH CH-03-001-013-001/362
() 		3303001000NRG24170520230466126 17/05/2023 JANKUNVAR 3303001WL011160 JANKUNVAR 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652982 MRS JAAN KUNWAR DO DHANU STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-013-001/363
() 		3303001000NRG24170520230466128 17/05/2023 SIMA BAI 3303001WL011160 SIMA BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653484 MRS SIMA SAHU STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-013-001/363
() 		3303001000NRG24170520230466127 17/05/2023 SITARAM 3303001WL011160 SITARAM 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653248 MR SITA RAM SAHU STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-013-001/364
() 		3303001000NRG24170520230466129 17/05/2023 GANESH DAS 3303001WL011160 GANESH DAS 00415 SBIN0006246 320 320 Processed 24/05/2023 1821653337 MR GANESH DAS STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-013-001/366
() 		3303001000NRG24170520230466131 17/05/2023 SATRUPA BAI 3303001WL011160 SATRUPA BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653494 MRS SATRUPA SAHU STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-013-001/366
() 		3303001000NRG24170520230466130 17/05/2023 TILAK 3303001WL011160 TILAK 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653232 MR TILAK RAM SO SHRI SHAMBHU RAM SO SHRI STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-013-001/368
() 		3303001000NRG24170520230466132 17/05/2023 SEEMA BAI 3303001WL011160 SEEMA BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653302 MRS SIMA BAI SAHU STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-013-001/37
() 		3303001000NRG24170520230466133 17/05/2023 PREMA BAI 3303001WL011160 PREMA BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653554 MRS PREMA BAI MANIKPURI WO MOHIT DAS STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-013-001/370
() 		3303001000NRG24170520230467036 17/05/2023 RADHA BAI 3303001WL011186 RADHA BAI 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653298 MRS RADHA BAI SAHU STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-013-001/370
() 		3303001000NRG24170520230467035 17/05/2023 SURENDRA 3303001WL011186 SURENDRA 00415 SBIN0006246 900 900 Processed 24/05/2023 1821652848 MR SURENDRA SAHU SOGOPAL STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-013-001/371
() 		3303001000NRG24170520230467037 17/05/2023 DEVCHARAN 3303001WL011186 DEVCHARAN 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653300 MR DEV CHARAN SO GOPAL SAHU STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-013-001/371
() 		3303001000NRG24170520230467038 17/05/2023 LALITA 3303001WL011186 LALITA 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653299 MRS LALITA BAI STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-013-001/376
() 		3303001000NRG24170520230466134 17/05/2023 LOCHAN 3303001WL011160 LOCHAN 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653297 Mr. LOCHAN KUMAR SAHU SO BHAGAVAT RAM S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
630 NAWAGARH CH-03-001-013-001/379
() 		3303001000NRG24170520230466136 17/05/2023 KIRTIBAI 3303001WL011160 KIRTIBAI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653344 MRS KIRTI BAI SAHU STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-013-001/379
() 		3303001000NRG24170520230466135 17/05/2023 VINOD 3303001WL011160 VINOD 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653338 MR VINOD KUMAR STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-013-001/381-A
() 		3303001000NRG24170520230466138 17/05/2023 dulari bai 3303001WL011160 dulari bai 00415 SBIN0006246 320 320 Processed 24/05/2023 1821653016 MRS DULARI SAHU WO NOHAR SAHU STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-013-001/381-A
() 		3303001000NRG24170520230466137 17/05/2023 NOHAR 3303001WL011160 NOHAR 00415 SBIN0006246 320 320 Processed 24/05/2023 1821653288 MR NOHAR PITAMBER STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-013-001/382
() 		3303001000NRG24170520230466139 17/05/2023 RUPABAI 3303001WL011160 RUPABAI 00415 SBIN0006246 320 320 Processed 24/05/2023 1821653359 RUPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
635 NAWAGARH CH-03-001-013-001/386
() 		3303001000NRG24170520230466141 17/05/2023 ASHVANI BAI 3303001WL011160 ASHVANI BAI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653354 MRS ASHWANI BAI STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-013-001/386
() 		3303001000NRG24170520230466140 17/05/2023 SHIVA 3303001WL011160 SHIVA 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653347 SHIVKUMAR SAHU PUNJAB NATIONAL BANK(508568)
637 NAWAGARH CH-03-001-013-001/39
() 		3303001000NRG24170520230466142 17/05/2023 AMOLABAI 3303001WL011160 AMOLABAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653558 Mrs. AMOL BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
638 NAWAGARH CH-03-001-013-001/39
() 		3303001000NRG24170520230466143 17/05/2023 PARMESHVAR 3303001WL011160 PARMESHVAR 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652883 MR PARMESHVER SAHU STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-013-001/390
() 		3303001000NRG24170520230466145 17/05/2023 RAJIM 3303001WL011160 RAJIM 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653348 MRS RAJIM BAI YADAV STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-013-001/390
() 		3303001000NRG24170520230466144 17/05/2023 RAMANAND 3303001WL011160 RAMANAND 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653357 MR RAMANAND YADAV STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-013-001/391
() 		3303001000NRG24170520230466146 17/05/2023 MANMOHAN 3303001WL011160 MANMOHAN 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652869 MR MANMOHAN STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-013-001/391
() 		3303001000NRG24170520230466147 17/05/2023 PRAMILA 3303001WL011160 PRAMILA 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653401 MRS PARMILA WO SHRI MANMOHAN WO SHRI MAN STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-013-001/392
() 		3303001000NRG24170520230467040 17/05/2023 kanti 3303001WL011186 kanti 00415 SBIN0006246 720 720 Processed 24/05/2023 1821652919 MRS KANTI BAI WO MANOJ STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-013-001/392
() 		3303001000NRG24170520230467039 17/05/2023 MANOJ 3303001WL011186 MANOJ 00415 SBIN0006246 720 720 Processed 24/05/2023 1821653339 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-013-001/393
() 		3303001000NRG24170520230467041 17/05/2023 AKHILESH 3303001WL011186 AKHILESH 00415 SBIN0006246 720 720 Processed 24/05/2023 1821653465 MR AKHILESH KUMAR SAHU SO MOHAN LAL STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-013-001/395
() 		3303001000NRG24170520230466148 17/05/2023 SHOBHIT 3303001WL011160 SHOBHIT 00415 SBIN0006246 400 400 Processed 24/05/2023 1821652912 MR SHOBHIT RAM SAHU STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-013-001/395
() 		3303001000NRG24170520230466149 17/05/2023 TIJAN BAI 3303001WL011160 TIJAN BAI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821652931 MRS TIJAN SAHU STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-013-001/396
() 		3303001000NRG24170520230466150 17/05/2023 RAVIKUMAR 3303001WL011160 RAVIKUMAR 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652913 RAVI KUMAR SAHU UNION BANK OF INDIA(508500)
649 NAWAGARH CH-03-001-013-001/397
() 		3303001000NRG24170520230466152 17/05/2023 GAYTRI BAI 3303001WL011160 GAYTRI BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653278 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-013-001/397
() 		3303001000NRG24170520230466151 17/05/2023 RIKHIRAM 3303001WL011160 RIKHIRAM 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652907 MR RIKHIRAM FEKAR STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-013-001/399
() 		3303001000NRG24170520230466154 17/05/2023 seema sahu 3303001WL011160 seema sahu 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653414 MR SEEMA SAHU STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-013-001/399
() 		3303001000NRG24170520230466153 17/05/2023 UMAKANT 3303001WL011160 UMAKANT 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652910 MR UMAKANT SO SHRI PEELA RAM STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-013-001/40
() 		3303001000NRG24170520230466155 17/05/2023 KHEMU RAM 3303001WL011160 KHEMU RAM 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653176 MR KHEMU RAM STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-013-001/40
() 		3303001000NRG24170520230466156 17/05/2023 PREMIN BAI 3303001WL011160 PREMIN BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652873 MRS PREMIN BAI STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-013-001/403
() 		3303001000NRG24170520230466157 17/05/2023 RATNABAI 3303001WL011160 RATNABAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652914 MRS RATNA WO SHRI GHANSHYAM STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-013-001/41
() 		3303001000NRG24170520230466158 17/05/2023 LAXMAN 3303001WL011160 LAXMAN 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652916 MR LAXMAN SO LAKHAN STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-013-001/41
() 		3303001000NRG24170520230466159 17/05/2023 SUKHMATI 3303001WL011160 SUKHMATI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653013 MR SUKHMATI BAI STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-013-001/412
() 		3303001000NRG24170520230466160 17/05/2023 LALITA 3303001WL011160 LALITA 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652961 MR LALITA SAHU STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-013-001/413
() 		3303001000NRG24170520230467043 17/05/2023 KAMINI 3303001WL011186 KAMINI 00415 SBIN0006246 720 720 Processed 24/05/2023 1821653271 MRS KAMNI WO SUSHIL KUMAR STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-013-001/413
() 		3303001000NRG24170520230467042 17/05/2023 SUSHIL 3303001WL011186 SUSHIL 00415 SBIN0006246 720 720 Processed 24/05/2023 1821653251 SUSHIL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
661 NAWAGARH CH-03-001-013-001/415
() 		3303001000NRG24170520230466161 17/05/2023 SANTOSH 3303001WL011160 SANTOSH 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653015 MR SANTOSH KUMAR SATNAMI SO RAMKUMAR SAT STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-013-001/421
() 		3303001000NRG24170520230466162 17/05/2023 ANJUBAI 3303001WL011160 ANJUBAI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821652996 MRS ANJU PURAINA STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-013-001/425
() 		3303001000NRG24170520230466163 17/05/2023 DURPAT BAI 3303001WL011160 DURPAT BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653437 MRS DURPAT BAI SAHU STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-013-001/427
() 		3303001000NRG24170520230466164 17/05/2023 SARSWATI 3303001WL011160 SARSWATI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653263 MRS SARASWATI SAHU WO SUKHRAM STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-013-001/428
() 		3303001000NRG24170520230466165 17/05/2023 JANMATI 3303001WL011160 JANMATI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653019 MRS JAANMATI SAHU WO JANTA SAHU STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-013-001/43
() 		3303001000NRG24170520230466166 17/05/2023 KOUSHILYA BAI 3303001WL011160 KOUSHILYA BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653349 MRS KAUSHLYA BAI NIRMALKAR STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-013-001/432
() 		3303001000NRG24170520230466167 17/05/2023 chabilal 3303001WL011160 chabilal 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653034 MR CHHABI LAL SAHU STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-013-001/432
() 		3303001000NRG24170520230466168 17/05/2023 shanti bai 3303001WL011160 shanti bai 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653031 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-013-001/433
() 		3303001000NRG24170520230467044 17/05/2023 LOKNATH 3303001WL011186 LOKNATH 00415 SBIN0006246 750 750 Processed 24/05/2023 1821653395 MR LOKNATH SAHU SO SHRI VISHNU PRASAD SA STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-013-001/433
() 		3303001000NRG24170520230467045 17/05/2023 NEERA BAI 3303001WL011186 NEERA BAI 00415 SBIN0006246 750 750 Processed 24/05/2023 1821653028 MRS NEERA KUMARI BAI STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-013-001/434
() 		3303001000NRG24170520230466169 17/05/2023 DEVCHARAN 3303001WL011160 DEVCHARAN 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653062 MR DEVCHARAN YADAV STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-013-001/434
() 		3303001000NRG24170520230466170 17/05/2023 SHYAM BAI 3303001WL011160 SHYAM BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653023 MRS SHYAMA BAI YADAV WO DEVCHARAN YADAV STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-013-001/44
() 		3303001000NRG24170520230466171 17/05/2023 SHIVPRASHAD 3303001WL011160 SHIVPRASHAD 00415 SBIN0006246 160 160 Processed 24/05/2023 1821653577 Mr. SHIVPRASAD DHIMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
674 NAWAGARH CH-03-001-013-001/44
() 		3303001000NRG24170520230466172 17/05/2023 SUNTI BAI 3303001WL011160 SUNTI BAI 00415 SBIN0006246 160 160 Processed 24/05/2023 1821653021 SUNTI BAI FEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
675 NAWAGARH CH-03-001-013-001/440
() 		3303001000NRG24170520230466173 17/05/2023 KUNVARBATI 3303001WL011160 KUNVARBATI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653396 MRS KUNWAR MATI SAHU WO SHRI BHAU RAM SA STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-013-001/442
() 		3303001000NRG24170520230466175 17/05/2023 SATRUPA 3303001WL011160 SATRUPA 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653224 MRS SATRUPA SAHU STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-013-001/444
() 		3303001000NRG24170520230466176 17/05/2023 RAMAUTIN BAI 3303001WL011160 RAMAUTIN BAI 00415 SBIN0006246 80 80 Processed 24/05/2023 1821653273 MRS RAMAUTIN YADAV STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-013-001/448
() 		3303001000NRG24170520230466177 17/05/2023 baratu 3303001WL011160 baratu 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653267 MR BARATU KUMAR FEKAR STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-013-001/448
() 		3303001000NRG24170520230466178 17/05/2023 JAMUNA BAI 3303001WL011160 JAMUNA BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653268 MRS JAMUNA PENDRIYA STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-013-001/455
() 		3303001000NRG24170520230466180 17/05/2023 GAINDURAM SAHU 3303001WL011160 GAINDURAM SAHU 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653487 Mr. GAINDURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
681 NAWAGARH CH-03-001-013-001/458
() 		3303001000NRG24170520230466181 17/05/2023 chandrakiran 3303001WL011160 chandrakiran 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652981 MRS CHANDRAKIRAN DEWANGAN WO BHAGWAT STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-013-001/459
() 		3303001000NRG24170520230466182 17/05/2023 SANDEEP 3303001WL011160 SANDEEP 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653272 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-013-001/462
() 		3303001000NRG24170520230466183 17/05/2023 Heera kumari sahu 3303001WL011160 Heera kumari sahu 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652901 MRS HEERA KUMARI SAHU STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-013-001/467
() 		3303001000NRG24170520230466184 17/05/2023 RAJENDRA 3303001WL011160 RAJENDRA 00415 SBIN0006246 400 400 Processed 24/05/2023 1821652951 MR RAJEDRA KUMAR YADAV STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-013-001/469
() 		3303001000NRG24170520230467047 17/05/2023 DULAURIN BAI 3303001WL011186 DULAURIN BAI 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653497 MRS DULAURIN SAHU STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-013-001/469
() 		3303001000NRG24170520230467046 17/05/2023 NARENDRA 3303001WL011186 NARENDRA 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653483 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-013-001/478
() 		3303001000NRG24170520230466185 17/05/2023 Santoshi sahu 3303001WL011160 Santoshi sahu 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652929 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-013-001/483
() 		3303001000NRG24170520230466186 17/05/2023 KEKTI DEWANGAN 3303001WL011160 KEKTI DEWANGAN 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652900 KEKTI CANARA BANK(508532)
689 NAWAGARH CH-03-001-013-001/483
() 		3303001000NRG24170520230466187 17/05/2023 ROHIT 3303001WL011160 ROHIT 00415 SBIN0006246 400 400 Processed 24/05/2023 1821652894 MR ROHIT KUMAR KOSHTA STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-013-001/49
() 		3303001000NRG24170520230466188 17/05/2023 SAHODRABAI 3303001WL011160 SAHODRABAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653303 MRS SAHODRA BAI WO V ISHNATH NIRMALKAR STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-013-001/5
() 		3303001000NRG24170520230466189 17/05/2023 SHASHI 3303001WL011160 SHASHI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652857 MR SHASHI PHUSHKU STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-013-001/5
() 		3303001000NRG24170520230466190 17/05/2023 SHYAM BAI 3303001WL011160 SHYAM BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652920 SHYAM BAI NAVRANGE INDIA POST PAYMENTS BANK LIMITED(508528)
693 NAWAGARH CH-03-001-013-001/509
() 		3303001000NRG24170520230466192 17/05/2023 DILHARAN FEKAR 3303001WL011160 DILHARAN FEKAR 00415 SBIN0006246 160 160 Processed 24/05/2023 1821653485 MR DILHARAN FEKAR STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-013-001/55
() 		3303001000NRG24170520230466193 17/05/2023 AAJURAM 3303001WL011160 AAJURAM 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652911 MR AAJURAM STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-013-001/55
() 		3303001000NRG24170520230466194 17/05/2023 DURPATI BAI 3303001WL011160 DURPATI BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652909 MRS DURPATI STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-013-001/58
() 		3303001000NRG24170520230466196 17/05/2023 INDRABAI 3303001WL011160 INDRABAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653197 MRS INDRA BAI WO PUNIT STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-013-001/58
() 		3303001000NRG24170520230466195 17/05/2023 PUNIT 3303001WL011160 PUNIT 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653200 MR PUNIT STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-013-001/60
() 		3303001000NRG24170520230466197 17/05/2023 SHILAN 3303001WL011160 SHILAN 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653345 MR SHILAN FEKAR STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-013-001/60
() 		3303001000NRG24170520230466198 17/05/2023 SUNITA 3303001WL011160 SUNITA 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653093 MRS SUNITA BAI STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-013-001/61
() 		3303001000NRG24170520230466199 17/05/2023 JEEVAN 3303001WL011160 JEEVAN 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653234 JEEVANLAL FEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
701 NAWAGARH CH-03-001-013-001/62
() 		3303001000NRG24170520230466200 17/05/2023 KUMARI 3303001WL011160 KUMARI 00415 SBIN0006246 80 80 Processed 24/05/2023 1821653253 KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
702 NAWAGARH CH-03-001-013-001/64
() 		3303001000NRG24170520230466202 17/05/2023 KUMARI BAI 3303001WL011160 KUMARI BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652852 MRS KUMARI BAI STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-013-001/64
() 		3303001000NRG24170520230466201 17/05/2023 RAJAU 3303001WL011160 RAJAU 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652851 MR RAJAU RAM SAHU SO RAMBANAU STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-013-001/65
() 		3303001000NRG24170520230466203 17/05/2023 RAJARAM 3303001WL011160 RAJARAM 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653249 RAJARAM SAHU SO RAMBANU SAHU UNION BANK OF INDIA(508500)
705 NAWAGARH CH-03-001-013-001/65
() 		3303001000NRG24170520230466204 17/05/2023 SARSHWATI 3303001WL011160 SARSHWATI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653342 MRS SARSWATI RAJA RAM STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-013-001/67
() 		3303001000NRG24170520230466205 17/05/2023 SHIVKUMARI 3303001WL011160 SHIVKUMARI 00415 SBIN0006246 240 240 Processed 24/05/2023 1821653504 SHIVKUMARI LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
707 NAWAGARH CH-03-001-013-001/68
() 		3303001000NRG24170520230466207 17/05/2023 KUMARI BAI 3303001WL011160 KUMARI BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653346 MRS KUMARI BAI VISHWKARMA STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-013-001/68
() 		3303001000NRG24170520230466206 17/05/2023 RAMKUMAR 3303001WL011160 RAMKUMAR 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653352 MR RAMKUMAR VISHVAKARMA STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-013-001/7
() 		3303001000NRG24170520230466208 17/05/2023 BHAGAT 3303001WL011160 BHAGAT 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653175 MR BHAGTA RAM SONVANI STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-013-001/7
() 		3303001000NRG24170520230466209 17/05/2023 JANKI BAI 3303001WL011160 JANKI BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653466 MRS JANKI BAI SONWANI STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-013-001/71
() 		3303001000NRG24170520230466210 17/05/2023 JANTRAM 3303001WL011160 JANTRAM 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653451 Mr. JANT RAM YADAV SO CHAITURAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
712 NAWAGARH CH-03-001-013-001/71
() 		3303001000NRG24170520230466211 17/05/2023 SUSHILA BAI 3303001WL011160 SUSHILA BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652871 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-013-001/72
() 		3303001000NRG24170520230466213 17/05/2023 KUMARI BAI 3303001WL011160 KUMARI BAI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653552 MRS KUMARI BAI WO TARAN STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-013-001/72
() 		3303001000NRG24170520230466212 17/05/2023 TARAN SINGH 3303001WL011160 TARAN SINGH 00415 SBIN0006246 400 400 Processed 24/05/2023 1821653514 MR TARAN SINGH SAHU STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-013-001/73
() 		3303001000NRG24170520230466214 17/05/2023 SADHRAM 3303001WL011160 SADHRAM 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652863 MR SADHRAM STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-013-001/78
() 		3303001000NRG24170520230466215 17/05/2023 MANBAI 3303001WL011160 MANBAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821652870 MRS MAN BAI WO GANESH STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-013-001/80
() 		3303001000NRG24170520230467048 17/05/2023 LEVAN 3303001WL011186 LEVAN 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653470 MR LEVAN KUMAR STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-013-001/80
() 		3303001000NRG24170520230467049 17/05/2023 SAVITA BAI 3303001WL011186 SAVITA BAI 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653570 SAVITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
719 NAWAGARH CH-03-001-013-001/82
() 		3303001000NRG24170520230467050 17/05/2023 SHOBHNATH 3303001WL011186 SHOBHNATH 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653460 MR SHOBHNATH SAHU STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-013-001/82
() 		3303001000NRG24170520230467051 17/05/2023 URMILA BAI 3303001WL011186 URMILA BAI 00415 SBIN0006246 900 900 Processed 24/05/2023 1821653144 MRS URMILA BAI STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-013-001/84
() 		3303001000NRG24170520230466217 17/05/2023 DULORIN 3303001WL011160 DULORIN 00415 SBIN0006246 240 240 Processed 24/05/2023 1821652905 MRS DULAURIN BAI STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-013-001/84
() 		3303001000NRG24170520230466218 17/05/2023 Ghanshyam yadav 3303001WL011160 Ghanshyam yadav 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653527 GHANSHYAM YADAV S/O SUNIT RAM YADAV BANK OF INDIA(508505)
723 NAWAGARH CH-03-001-013-001/84
() 		3303001000NRG24170520230466216 17/05/2023 SUNIT 3303001WL011160 SUNIT 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653178 MR SUNIT YADAV STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-013-001/88
() 		3303001000NRG24170520230467052 17/05/2023 GOPAL 3303001WL011186 GOPAL 00415 SBIN0006246 720 720 Processed 24/05/2023 1821653026 MR GOPAL SAHU STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-013-001/89
() 		3303001000NRG24170520230467053 17/05/2023 CHEDIN BAI 3303001WL011186 CHEDIN BAI 00415 SBIN0006246 720 720 Processed 24/05/2023 1821652860 MRS CHHEDIN BAI STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-013-001/90
() 		3303001000NRG24170520230467055 17/05/2023 AROON BAI SAHU 3303001WL011186 AROON BAI SAHU 00415 SBIN0006246 720 720 Processed 24/05/2023 1821653486 MRS AROON BAI SAHU STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-013-001/90
() 		3303001000NRG24170520230467054 17/05/2023 BHANUPRATAP 3303001WL011186 BHANUPRATAP 00415 SBIN0006246 720 720 Processed 24/05/2023 1821653343 MR BHANUPRATAP SAHU STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-013-001/91
() 		3303001000NRG24170520230466219 17/05/2023 BHAGIRAM 3303001WL011160 BHAGIRAM 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653520 Mr. BHAGI S/O KLIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
729 NAWAGARH CH-03-001-013-001/91
() 		3303001000NRG24170520230466220 17/05/2023 BISOUNI BAI 3303001WL011160 BISOUNI BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653573 Mrs. BISOUNI BAI SAHU W/O BHAGI SAHU . CHHATTISGARH GRAMIN BANK(607214)
730 NAWAGARH CH-03-001-013-001/92
() 		3303001000NRG24170520230466222 17/05/2023 ISHWARI BAI 3303001WL011160 ISHWARI BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653572 Mrs. ESHWARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
731 NAWAGARH CH-03-001-013-001/92
() 		3303001000NRG24170520230466221 17/05/2023 RAMJI 3303001WL011160 RAMJI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821653515 MR RAMJI SAHU STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-056-001/194
() 		3303001000NRG24170520230463895 17/05/2023 NANDO 3303001WL011113 NANDO 00415 SBIN0006246 1326 1326 Processed 24/05/2023 1821653213 MR NANDO YADV STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-056-001/230
() 		3303001000NRG24170520230463898 17/05/2023 johit 3303001WL011113 johit 00415 SBIN0006246 1326 1326 Processed 24/05/2023 1821652943 MR JOHITRAM YADAV STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-056-001/313
() 		3303001000NRG24170520230463899 17/05/2023 Parmeshwar 3303001WL011113 Parmeshwar 00415 SBIN0006246 1326 1326 Processed 24/05/2023 1821653493 MR PARMESHWAR JANGDE STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-056-001/428
() 		3303001000NRG24170520230463903 17/05/2023 CHANDRAREKHA 3303001WL011113 CHANDRAREKHA 00415 SBIN0006246 1326 1326 Processed 24/05/2023 1821653105 MRS CHANDRAREKHA MAHILANGE STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-056-001/428
() 		3303001000NRG24170520230463904 17/05/2023 RAMCHANDRA 3303001WL011113 RAMCHANDRA 00415 SBIN0006246 1326 1326 Processed 24/05/2023 1821653319 MR RAMCHANDRA MAHILANGE STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-056-001/640
() 		3303001000NRG24170520230463908 17/05/2023 SHIV KUMAR VAISHNAV 3303001WL011113 SHIV KUMAR VAISHNAV 00415 SBIN0006246 1326 1326 Processed 24/05/2023 1821653011 MR SHIVKUMAR VAISHNAV WO MAHESH DAS VAIS STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-056-001/875
() 		3303001000NRG24170520230463910 17/05/2023 Rakesh 3303001WL011113 Rakesh 00415 SBIN0006246 1326 1326 Processed 24/05/2023 1821652994 MR RAKESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 176692 176692
739 NAWAGARH CH-03-001-048-002/488
() 		3303001000NRG24170520230467926 17/05/2023 jwahar gehre 3303001WL011204 jwahar gehre 00415 SBIN0009330 1200 1200 Processed 24/05/2023 1821653448 MR JAVAHAR GEHRE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
740 NAWAGARH CH-03-001-066-004/185
() 		3303001000NRG24170520230454839 17/05/2023 Priti Sahu 3303001WL010860 Priti Sahu 00462 UCBA0002836 660 660 Processed 24/05/2023 1821653449 PREETI SAHU D/O SANTOSH UCO BANK(607066)
SubTotal 660 660
741 NAWAGARH CH-03-001-082-002/755
() 		3303001000NRG24170520230463068 17/05/2023 Durgesh 3303001WL011090 Durgesh 00468 UBIN0543306 1260 1260 Processed 24/05/2023 1821653528 MR MR DURGESH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
742 NAWAGARH CH-03-001-079-001/16
() 		3303001000NRG24170520230467730 17/05/2023 Teekaram verma 3303001WL011199 Teekaram verma 00468 UBIN0568040 700 700 Processed 24/05/2023 1821653596 TEEKA RAM VERMA UNION BANK OF INDIA(508500)
743 NAWAGARH CH-03-001-079-001/319-A
() 		3303001000NRG24170520230467765 17/05/2023 ROSHAN RAJPUT 3303001WL011199 ROSHAN RAJPUT 00468 UBIN0568040 700 700 Processed 24/05/2023 1821652936 ROSHAN SO ANUP SINGH UNION BANK OF INDIA(508500)
744 NAWAGARH CH-03-001-079-001/515
() 		3303001000NRG24170520230467794 17/05/2023 BHOP SINH SAHU 3303001WL011199 BHOP SINH SAHU 00468 UBIN0568040 680 680 Processed 24/05/2023 1821653434 BHOP SINGH SAHU SO RAMSHRAN UNION BANK OF INDIA(508500)
745 NAWAGARH CH-03-001-082-002/771
() 		3303001000NRG24170520230463069 17/05/2023 barati sahu 3303001WL011090 barati sahu 00468 UBIN0568040 1260 1260 Processed 24/05/2023 1821653530 BARATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3340 3340
746 NAWAGARH CH-03-001-013-001/177
() 		3303001000NRG24170520230465989 17/05/2023 FIRANTA 3303001WL011160 FIRANTA 00468 UBIN0570745 480 480 Processed 24/05/2023 1821653262 PHIRANTA UNION BANK OF INDIA(508500)
747 NAWAGARH CH-03-001-056-001/334
() 		3303001000NRG24170520230463900 17/05/2023 gyanchand 3303001WL011113 gyanchand 00468 UBIN0570745 1326 1326 Processed 24/05/2023 1821652995 MR GYANDAS MAHLANGE STATE BANK OF INDIA(508548)
SubTotal 1806 1806
748 NAWAGARH CH-03-001-079-001/529
() 		3303001000NRG24170520230467799 17/05/2023 Roshan kumar 3303001WL011199 Roshan kumar 00468 UBIN0572438 680 680 Processed 24/05/2023 1821653595 ROSHAN SO MANHARAN UNION BANK OF INDIA(508500)
SubTotal 680 680
749 NAWAGARH CH-03-001-079-001/70
() 		3303001000NRG24170520230467817 17/05/2023 Bhuneshwar verma 3303001WL011199 Bhuneshwar verma 00688 FINO0001553 700 700 Processed 24/05/2023 1821653447 Bhuneshwar Verma FINO PAYMENTS BANK LTD(608001)
SubTotal 700 700
750 NAWAGARH CH-03-001-013-001/501
() 		3303001000NRG24170520230466191 17/05/2023 KALESHWARI 3303001WL011160 KALESHWARI 00691 IPOS0000001 480 480 Processed 24/05/2023 1821653409 KALESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
751 NAWAGARH CH-03-001-079-001/10
() 		3303001000NRG24170520230467714 17/05/2023 FAGNI BAI YADAV 3303001WL011199 FAGNI BAI YADAV 00691 IPOS0000001 850 850 Processed 24/05/2023 1821653404 FAGANI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
752 NAWAGARH CH-03-001-079-001/16
() 		3303001000NRG24170520230467729 17/05/2023 KUSUM BAI 3303001WL011199 KUSUM BAI 00691 IPOS0000001 850 850 Processed 24/05/2023 1821653403 KUSUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 NAWAGARH CH-03-001-079-001/171
() 		3303001000NRG24170520230467658 17/05/2023 SAHETRIN BAI 3303001WL011197 SAHETRIN BAI 00691 IPOS0000001 700 700 Processed 24/05/2023 1821653402 Mrs. SAHETRIN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
754 NAWAGARH CH-03-001-079-001/186
() 		3303001000NRG24170520230467661 17/05/2023 jugram 3303001WL011197 jugram 00691 IPOS0000001 700 700 Processed 24/05/2023 1821653408 Mr. JAG RAM RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
755 NAWAGARH CH-03-001-079-001/22
() 		3303001000NRG24170520230467746 17/05/2023 BHAGVATI VERMA 3303001WL011199 BHAGVATI VERMA 00691 IPOS0000001 700 700 Processed 24/05/2023 1821653405 Mr. BHAGWATI S/O MILAOO CHHATTISGARH GRAMIN BANK(607214)
756 NAWAGARH CH-03-001-079-001/319-A
() 		3303001000NRG24170520230467763 17/05/2023 ANUP SINGH 3303001WL011199 ANUP SINGH 00691 IPOS0000001 700 700 Processed 24/05/2023 1821653407 ANUP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
757 NAWAGARH CH-03-001-079-001/52
() 		3303001000NRG24170520230467797 17/05/2023 BHAGVANTIN BAI 3303001WL011199 BHAGVANTIN BAI 00691 IPOS0000001 700 700 Processed 24/05/2023 1821653406 BHAGVANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 NAWAGARH CH-03-001-079-001/55
() 		3303001000NRG24170520230467806 17/05/2023 surja bai 3303001WL011199 surja bai 00691 IPOS0000001 680 680 Processed 24/05/2023 1821653410 SURJA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6360 6360
Total 529134 529134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_170523APB_FTO_100884 Canara Bank CNRB0005143 Bhatapara 440
2 NAWAGARH CH3303001_170523APB_FTO_100884 Central Bank Of India CBIN0281279 BHATAPARA 400
3 NAWAGARH CH3303001_170523APB_FTO_100884 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1400
4 NAWAGARH CH3303001_170523APB_FTO_100884 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 660
5 NAWAGARH CH3303001_170523APB_FTO_100884 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 32832
6 NAWAGARH CH3303001_170523APB_FTO_100884 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 97490
7 NAWAGARH CH3303001_170523APB_FTO_100884 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 1870
8 NAWAGARH CH3303001_170523APB_FTO_100884 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CGB Sambalpur 700
9 NAWAGARH CH3303001_170523APB_FTO_100884 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 2400
10 NAWAGARH CH3303001_170523APB_FTO_100884 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 30770
11 NAWAGARH CH3303001_170523APB_FTO_100884 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1428
12 NAWAGARH CH3303001_170523APB_FTO_100884 HDFC Bank HDFC0002131 MUNGELI 700
13 NAWAGARH CH3303001_170523APB_FTO_100884 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 660
14 NAWAGARH CH3303001_170523APB_FTO_100884 State Bank of India SBIN0005466 NAWAGARH 164686
15 NAWAGARH CH3303001_170523APB_FTO_100884 State Bank of India SBIN0006246 TEMRI 176692
16 NAWAGARH CH3303001_170523APB_FTO_100884 State Bank of India SBIN0009330 CHHIRHA 1200
17 NAWAGARH CH3303001_170523APB_FTO_100884 UCO Bank UCBA0002836 BEMETRA 660
18 NAWAGARH CH3303001_170523APB_FTO_100884 Union Bank of India UBIN0543306 CHANDANIDINH 1260
19 NAWAGARH CH3303001_170523APB_FTO_100884 Union Bank of India UBIN0568040 BEMETARA 3340
20 NAWAGARH CH3303001_170523APB_FTO_100884 Union Bank of India UBIN0570745 Bhatapara 1806
21 NAWAGARH CH3303001_170523APB_FTO_100884 Union Bank of India UBIN0572438 mungeli 680
22 NAWAGARH CH3303001_170523APB_FTO_100884 Fino Payments Bank Ltd FINO0001553 byron bazar 700
23 NAWAGARH CH3303001_170523APB_FTO_100884 India Post Payments Bank IPOS0000001 Bemetara 6360

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