Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:43:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_030523APB_FTO_70264
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWAGARH CH-03-001-007-001/431
() 		3303001000NRG24030520230299675 03/05/2023 jagat ram dewangan 3303001WL006407 jagat ram dewangan 00045 BARB0BHATAP 450 450 Processed 12/05/2023 1479811721 Mr. JAGAT DEVANGA S/O KEJU DEVANGAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 450 450
2 NAWAGARH CH-03-001-007-001/8
() 		3303001000NRG24030520230299717 03/05/2023 Durgesh Kumar Nishad 3303001WL006407 Durgesh Kumar Nishad 00045 BARB0DBBEME 450 450 Processed 12/05/2023 1479812114 Durgesh Kumar Nishad BANK OF BARODA(606985)
SubTotal 450 450
3 NAWAGARH CH-03-001-031-001/100
() 		3303001000NRG24030520230297870 03/05/2023 AASHA BAI 3303001WL006352 AASHA BAI 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812363 MRS ASHA BAI STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-031-001/100
() 		3303001000NRG24030520230297869 03/05/2023 RAM NARESH 3303001WL006352 RAM NARESH 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811841 Mr. RAM NARESH BANDHE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 NAWAGARH CH-03-001-031-001/103
() 		3303001000NRG24030520230297871 03/05/2023 DHNUSH 3303001WL006352 DHNUSH 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812223 Mr. DHANUSHRAM KURMI CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-031-001/104
() 		3303001000NRG24030520230297872 03/05/2023 tarun 3303001WL006352 tarun 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811798 Mr. TARUN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 NAWAGARH CH-03-001-031-001/104
() 		3303001000NRG24030520230297873 03/05/2023 Vashudev Sahu 3303001WL006352 Vashudev Sahu 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812429 RAMESH KUMAR SO DUJRAM UNION BANK OF INDIA(508500)
8 NAWAGARH CH-03-001-031-001/105
() 		3303001000NRG24030520230297874 03/05/2023 munna 3303001WL006352 munna 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812360 Mr. MUNNA LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 NAWAGARH CH-03-001-031-001/105
() 		3303001000NRG24030520230297875 03/05/2023 NEMA BAI 3303001WL006352 NEMA BAI 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811801 Mrs. NEMA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 NAWAGARH CH-03-001-031-001/107
() 		3303001000NRG24030520230297876 03/05/2023 SHATRUHAN 3303001WL006352 SHATRUHAN 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812375 Mr. SHATRUHAN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-031-001/112
() 		3303001000NRG24030520230297877 03/05/2023 santosh 3303001WL006352 santosh 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812219 Mr. SANTOSH YADAW CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-031-001/113
() 		3303001000NRG24030520230297879 03/05/2023 SHAYAMA BAI 3303001WL006352 SHAYAMA BAI 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812451 Mrs. SYAMABAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-031-001/113
() 		3303001000NRG24030520230297878 03/05/2023 SHIVKUMAR 3303001WL006352 SHIVKUMAR 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811729 Mr. SHIVKUMAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-031-001/118
() 		3303001000NRG24030520230297880 03/05/2023 RAMKUMAR 3303001WL006352 RAMKUMAR 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811890 Mr. RAMKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-031-001/118
() 		3303001000NRG24030520230297881 03/05/2023 TIJAN BAI 3303001WL006352 TIJAN BAI 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811889 Mrs. TIJAN BAI INDIAN BANK(607105)
16 NAWAGARH CH-03-001-031-001/124
() 		3303001000NRG24030520230297884 03/05/2023 RAMBAGAS 3303001WL006352 RAMBAGAS 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812442 Mr. RAMBAGAS SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 NAWAGARH CH-03-001-031-001/124
() 		3303001000NRG24030520230297885 03/05/2023 SAWANA BAI 3303001WL006352 SAWANA BAI 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811740 Mrs. SAVANA SAHU CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-031-001/126
() 		3303001000NRG24030520230297887 03/05/2023 MALTI 3303001WL006352 MALTI 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812365 Mrs. MALTI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-031-001/128
() 		3303001000NRG24030520230297888 03/05/2023 SURESH 3303001WL006352 SURESH 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812366 Mr. SURESH KUMAR S/O AMOL SINGH BANJARE CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-031-001/144
() 		3303001000NRG24030520230297893 03/05/2023 RUPKUMARI 3303001WL006352 RUPKUMARI 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812281 Mrs. RUPKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-031-001/144
() 		3303001000NRG24030520230297892 03/05/2023 SANTOSH 3303001WL006352 SANTOSH 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811891 Mr. SANTOSH KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 NAWAGARH CH-03-001-031-001/15
() 		3303001000NRG24030520230297897 03/05/2023 Ishwari 3303001WL006352 Ishwari 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811802 MRS ISHWARI BAI STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-031-001/15
() 		3303001000NRG24030520230297896 03/05/2023 Ramlochan 3303001WL006352 Ramlochan 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811803 Mr. RAMLOCHAN RAMLOCHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 NAWAGARH CH-03-001-031-001/164
() 		3303001000NRG24030520230297898 03/05/2023 NARMADA 3303001WL006352 NARMADA 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812266 Mr. NARMADA VERMA CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-031-001/165
() 		3303001000NRG24030520230297899 03/05/2023 gaind lal 3303001WL006352 gaind lal 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812440 Mr. GAINDLAL JAISHWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 NAWAGARH CH-03-001-031-001/170
() 		3303001000NRG24030520230297902 03/05/2023 CHANDRKALI 3303001WL006352 CHANDRKALI 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811859 Mrs. CHANDRAKALI SAHU CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-031-001/170
() 		3303001000NRG24030520230297901 03/05/2023 SHREERAM 3303001WL006352 SHREERAM 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811738 SHRI RAM SAHU PUNJAB NATIONAL BANK(508568)
28 NAWAGARH CH-03-001-031-001/179
() 		3303001000NRG24030520230297903 03/05/2023 RAMKRISHAN 3303001WL006352 RAMKRISHAN 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811734 Mr. RAMKRISHNA VERMA CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-031-001/193
() 		3303001000NRG24030520230297904 03/05/2023 RAJENDRA 3303001WL006352 RAJENDRA 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812450 Mr. RAJENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
30 NAWAGARH CH-03-001-031-001/194
() 		3303001000NRG24030520230297906 03/05/2023 AMROUTIN 3303001WL006352 AMROUTIN 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811800 Mrs. AMRAOTIN VERMA CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-031-001/194
() 		3303001000NRG24030520230297905 03/05/2023 DINESH 3303001WL006352 DINESH 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812438 Mr. DINESH KUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 NAWAGARH CH-03-001-031-001/195
() 		3303001000NRG24030520230297907 03/05/2023 GAJPAL 3303001WL006352 GAJPAL 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811782 Mr. GAJPAL JAISAWAL CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-031-001/195
() 		3303001000NRG24030520230297908 03/05/2023 KUMARI BAI 3303001WL006352 KUMARI BAI 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812443 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-031-001/210
() 		3303001000NRG24030520230297910 03/05/2023 Anjani Bai 3303001WL006352 Anjani Bai 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812346 Mrs. ANJANI ANJANI CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-031-001/210
() 		3303001000NRG24030520230297909 03/05/2023 NARAYAN VERMA 3303001WL006352 NARAYAN VERMA 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811861 Mr. NARAYAN VERAMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 NAWAGARH CH-03-001-031-001/214
() 		3303001000NRG24030520230297911 03/05/2023 Nandani Jaiswal 3303001WL006352 Nandani Jaiswal 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812220 Mrs. NANDNI JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-031-001/216
() 		3303001000NRG24030520230297912 03/05/2023 rajkumari bai 3303001WL006352 rajkumari bai 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812341 KUMARI BAI W/O RAM KUMAR BANK OF BARODA(606985)
38 NAWAGARH CH-03-001-031-001/217
() 		3303001000NRG24030520230297913 03/05/2023 SANTOSH JAISWAL 3303001WL006352 SANTOSH JAISWAL 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811781 Mr. SANTOSH JAISAWAL CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-031-001/217
() 		3303001000NRG24030520230297914 03/05/2023 SARSHWATI BAI 3303001WL006352 SARSHWATI BAI 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812238 Mrs. SARASWATI JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-031-001/219
() 		3303001000NRG24030520230297915 03/05/2023 RAJKUMARI 3303001WL006352 RAJKUMARI 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812344 RAJKUMARI W/O RAJESH KUMAR BANK OF BARODA(606985)
41 NAWAGARH CH-03-001-031-001/220
() 		3303001000NRG24030520230297916 03/05/2023 SHIV KUMAR VERMA 3303001WL006352 SHIV KUMAR VERMA 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811797 Mr. SHIV KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-031-001/227
() 		3303001000NRG24030520230297917 03/05/2023 AJODH KUMAR 3303001WL006352 AJODH KUMAR 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811753 AJODHRAM VERMA INDUSIND BANK(607189)
43 NAWAGARH CH-03-001-031-001/227
() 		3303001000NRG24030520230297918 03/05/2023 RAMESHWARI 3303001WL006352 RAMESHWARI 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811735 Mrs. RAMESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-031-001/238
() 		3303001000NRG24030520230297919 03/05/2023 CHEDI LAL SAHU 3303001WL006352 CHEDI LAL SAHU 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811893 Mr. CHHEDI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-031-001/238
() 		3303001000NRG24030520230297920 03/05/2023 RAMPYARI 3303001WL006352 RAMPYARI 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811951 MRS RAM PYARI WO CHHEDILAL STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-031-001/239
() 		3303001000NRG24030520230297921 03/05/2023 GANRAJ 3303001WL006352 GANRAJ 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812441 Mr. GANRAJ RAJAK CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-031-001/239
() 		3303001000NRG24030520230297922 03/05/2023 GAYATRI 3303001WL006352 GAYATRI 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812439 Mrs. GAYATRI RAJAK CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-031-001/242
() 		3303001000NRG24030520230297923 03/05/2023 GANESH RAM 3303001WL006352 GANESH RAM 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811799 Mr. GANESRAM GANESH CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-031-001/254
() 		3303001000NRG24030520230297926 03/05/2023 rekha bai 3303001WL006352 rekha bai 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812452 Mrs. REKHA VERMA CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-031-001/257
() 		3303001000NRG24030520230297928 03/05/2023 KULWANTEEN BAI 3303001WL006352 KULWANTEEN BAI 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811698 KULWANTIN WO KUMAR UNION BANK OF INDIA(508500)
51 NAWAGARH CH-03-001-031-001/257
() 		3303001000NRG24030520230297927 03/05/2023 RAMKUMAR SAHU 3303001WL006352 RAMKUMAR SAHU 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811730 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-031-001/29
() 		3303001000NRG24030520230297929 03/05/2023 AYODHYA 3303001WL006352 AYODHYA 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811912 Mr. AAJODHYA VERMA CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-031-001/29
() 		3303001000NRG24030520230297930 03/05/2023 DULOURIN BAI 3303001WL006352 DULOURIN BAI 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811913 MRS DULAURIN BAI VERMA STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-031-001/3
() 		3303001000NRG24030520230297931 03/05/2023 SITA BAI 3303001WL006352 SITA BAI 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811739 Mrs. SITA VERMA CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-031-001/308
() 		3303001000NRG24030520230297933 03/05/2023 AMRIKA 3303001WL006352 AMRIKA 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811910 Mrs. AMERIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-031-001/308
() 		3303001000NRG24030520230297932 03/05/2023 VIDESHI 3303001WL006352 VIDESHI 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811911 Mr. VIDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-031-001/31
() 		3303001000NRG24030520230297935 03/05/2023 BIMLA BAI 3303001WL006352 BIMLA BAI 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812267 Mrs. BIMALA BIMALA CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-031-001/31
() 		3303001000NRG24030520230297934 03/05/2023 BISUN 3303001WL006352 BISUN 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812444 Mr. BISUN NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 NAWAGARH CH-03-001-031-001/317
() 		3303001000NRG24030520230297936 03/05/2023 JAYSINGH 3303001WL006352 JAYSINGH 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811746 Mr. JAY SINGH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 NAWAGARH CH-03-001-031-001/322
() 		3303001000NRG24030520230297937 03/05/2023 Dipak verma 3303001WL006352 Dipak verma 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812384 Mr. DIPAK KUMAR V ERMA CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-031-001/322
() 		3303001000NRG24030520230297938 03/05/2023 Pinki Verma 3303001WL006352 Pinki Verma 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812432 PINKI VERMA INDUSIND BANK(607189)
62 NAWAGARH CH-03-001-031-001/328
() 		3303001000NRG24030520230297939 03/05/2023 chhabi ram 3303001WL006352 chhabi ram 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812268 Mr. CHHABI RAM V ERMA CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-031-001/329
() 		3303001000NRG24030520230297940 03/05/2023 KHEMCHAND VERMA 3303001WL006352 KHEMCHAND VERMA 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812425 MR KHEMCHAND VERMA STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-031-001/343
() 		3303001000NRG24030520230297942 03/05/2023 Dhanvantin 3303001WL006352 Dhanvantin 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812278 Mrs. DHANVAVANTRIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-031-001/348
() 		3303001000NRG24030520230297944 03/05/2023 KAMTA 3303001WL006352 KAMTA 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812426 MR KAMTA PRASAD STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-031-001/349
() 		3303001000NRG24030520230297945 03/05/2023 Radhika Verma 3303001WL006352 Radhika Verma 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812431 Mrs. RADHIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-031-001/354
() 		3303001000NRG24030520230297946 03/05/2023 meena 3303001WL006352 meena 00093 CRGB0008138 140 140 Processed 12/05/2023 1479812343 Mrs. MEENA VERMA CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-031-001/362
() 		3303001000NRG24030520230297948 03/05/2023 Dinesh 3303001WL006352 Dinesh 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812279 Mr. DINESH DHRUW CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-031-001/387
() 		3303001000NRG24030520230297949 03/05/2023 Durga Varma 3303001WL006352 Durga Varma 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812382 Mrs. DURGA BAI VERMA INDIAN BANK(607105)
70 NAWAGARH CH-03-001-031-001/389
() 		3303001000NRG24030520230297950 03/05/2023 Chandrakant Varma 3303001WL006352 Chandrakant Varma 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812222 MR CHANDRAKANT VARMA STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-031-001/406
() 		3303001000NRG24030520230297953 03/05/2023 Rajni Bai Varma 3303001WL006352 Rajni Bai Varma 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812218 Mrs. RAJNI VERMA CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-031-001/42
() 		3303001000NRG24030520230297955 03/05/2023 gaindram 3303001WL006352 gaindram 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811835 Mr. GENDLAL . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
73 NAWAGARH CH-03-001-031-001/420
() 		3303001000NRG24030520230297957 03/05/2023 Urmila bai verma 3303001WL006352 Urmila bai verma 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812221 Mr. THANSINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 NAWAGARH CH-03-001-031-001/422
() 		3303001000NRG24030520230297959 03/05/2023 Gayatri 3303001WL006352 Gayatri 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812386 Mrs. GAYATRI VERMA CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-031-001/428
() 		3303001000NRG24030520230297961 03/05/2023 Sunil kumar Verma 3303001WL006352 Sunil kumar Verma 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812225 SUNIL KUMAR VERMA INDUSIND BANK(607189)
76 NAWAGARH CH-03-001-031-001/43
() 		3303001000NRG24030520230297962 03/05/2023 RAMESH 3303001WL006352 RAMESH 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812280 Mr. RAMESH JANGADE CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-031-001/430
() 		3303001000NRG24030520230297963 03/05/2023 Kanhaoya Lal Yadav 3303001WL006352 Kanhaoya Lal Yadav 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812283 Mr. KANHAIYALAL YADAW CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-031-001/430
() 		3303001000NRG24030520230297964 03/05/2023 Mithila Bai Yadav 3303001WL006352 Mithila Bai Yadav 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812284 MITHALA BAI WO KANHAIYA LAL UNION BANK OF INDIA(508500)
79 NAWAGARH CH-03-001-031-001/431
() 		3303001000NRG24030520230297965 03/05/2023 Sukhanandan Sahu 3303001WL006352 Sukhanandan Sahu 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812282 MR SUKHANANDAN SAHU STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-031-001/442
() 		3303001000NRG24030520230297968 03/05/2023 SUKRITA YADAV 3303001WL006352 SUKRITA YADAV 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812430 MRS SUKRITA YADAV STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-031-001/445
() 		3303001000NRG24030520230297970 03/05/2023 MAMTA SAHU 3303001WL006352 MAMTA SAHU 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812224 Ms. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-031-001/45
() 		3303001000NRG24030520230297974 03/05/2023 Bhuneshwari 3303001WL006352 Bhuneshwari 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812342 BHUVNESHWARI DEVI JAISWAL IDBI BANK(607095)
83 NAWAGARH CH-03-001-031-001/450
() 		3303001000NRG24030520230297975 03/05/2023 Ritu Verma 3303001WL006352 Ritu Verma 00093 CRGB0008138 140 140 Processed 12/05/2023 1479812271 Mrs. RITU VERMA CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-031-001/452
() 		3303001000NRG24030520230297977 03/05/2023 Anju Verma 3303001WL006352 Anju Verma 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812270 Miss. ANJU D/O GANESHRAM BANK OF MAHARASHTRA(607387)
85 NAWAGARH CH-03-001-031-001/452
() 		3303001000NRG24030520230297976 03/05/2023 Hemant Kumar Verma 3303001WL006352 Hemant Kumar Verma 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812269 HEMANT KUMAR VERMA INDUSIND BANK(607189)
86 NAWAGARH CH-03-001-031-001/49
() 		3303001000NRG24030520230297979 03/05/2023 BALARAM 3303001WL006352 BALARAM 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812445 Mr. BALARAM BALARAM CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-031-001/49
() 		3303001000NRG24030520230297980 03/05/2023 INDRANI BAI 3303001WL006352 INDRANI BAI 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811733 Mrs. INDRANI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-031-001/53
() 		3303001000NRG24030520230297981 03/05/2023 rajeshwar 3303001WL006352 rajeshwar 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811731 Mr. RAJESHWAR CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-031-001/53
() 		3303001000NRG24030520230297982 03/05/2023 RAJESHWARI 3303001WL006352 RAJESHWARI 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812460 Mrs. RAJESHVARI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-031-001/54
() 		3303001000NRG24030520230297984 03/05/2023 FAGANI 3303001WL006352 FAGANI 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812359 Mrs. PHAGANI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-031-001/59
() 		3303001000NRG24030520230297985 03/05/2023 DUKHURAM 3303001WL006352 DUKHURAM 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812277 Mr. DUKHURAM YADAW CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-031-001/77
() 		3303001000NRG24030520230297989 03/05/2023 cheti bai 3303001WL006352 cheti bai 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812345 Mrs. CHAITI YADAW CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-031-001/77
() 		3303001000NRG24030520230297987 03/05/2023 gaukaran 3303001WL006352 gaukaran 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812435 Mr. GAUKARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-031-001/77
() 		3303001000NRG24030520230297988 03/05/2023 shiv prasad 3303001WL006352 shiv prasad 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812391 Mr. SHIVPRASAD YADAW CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-031-001/8
() 		3303001000NRG24030520230297990 03/05/2023 gautariha 3303001WL006352 gautariha 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811732 Mr. GAUTARIHA RAJAK CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-031-001/83
() 		3303001000NRG24030520230297991 03/05/2023 dilharan 3303001WL006352 dilharan 00093 CRGB0008138 700 700 Processed 12/05/2023 1479811860 Mr. DILHARAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-031-001/83
() 		3303001000NRG24030520230297992 03/05/2023 indrani bharti 3303001WL006352 indrani bharti 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812379 Mrs. INDRANI BHARTI CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-031-001/9
() 		3303001000NRG24030520230297994 03/05/2023 Bishuha 3303001WL006352 Bishuha 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812383 Mr. BISAHA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
99 NAWAGARH CH-03-001-031-001/9
() 		3303001000NRG24030520230297995 03/05/2023 Durpat Bai 3303001WL006352 Durpat Bai 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812374 DURPAT BAI SAHU W/O BISOHA RAM UNION BANK OF INDIA(508500)
100 NAWAGARH CH-03-001-031-001/95
() 		3303001000NRG24030520230297997 03/05/2023 BINDA BAI 3303001WL006352 BINDA BAI 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812447 BINDA BAI WO PARSESHI RAM UNION BANK OF INDIA(508500)
101 NAWAGARH CH-03-001-031-001/95
() 		3303001000NRG24030520230297996 03/05/2023 PARDESHI RAM 3303001WL006352 PARDESHI RAM 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812448 MR PARDESHI RAM STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-031-001/99
() 		3303001000NRG24030520230297999 03/05/2023 BUDHARU 3303001WL006352 BUDHARU 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812367 MR BUDHELAL BANDHE STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-031-001/99
() 		3303001000NRG24030520230298000 03/05/2023 CHABINA BAI 3303001WL006352 CHABINA BAI 00093 CRGB0008138 700 700 Processed 12/05/2023 1479812364 MRS CHHABINA WO BUDHELAL STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-041-002/10
() 		3303001000NRG24030520230300913 03/05/2023 BUDHAN BAI 3303001WL006450 BUDHAN BAI 00093 CRGB0008138 1105 1105 Processed 12/05/2023 1479811677 BUDHAN BAI/PARDESHI RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-041-002/10
() 		3303001000NRG24030520230300912 03/05/2023 PARDESHI RAM 3303001WL006450 PARDESHI RAM 00093 CRGB0008138 1105 1105 Processed 12/05/2023 1479811678 Mr. PARDESHI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
106 NAWAGARH CH-03-001-041-002/156
() 		3303001000NRG24030520230300914 03/05/2023 CHAIN KUMAR 3303001WL006450 CHAIN KUMAR 00093 CRGB0008138 1105 1105 Processed 12/05/2023 1479811752 Mr. CHAINKUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-041-002/156
() 		3303001000NRG24030520230300915 03/05/2023 KAMESHWARI 3303001WL006450 KAMESHWARI 00093 CRGB0008138 1105 1105 Processed 12/05/2023 1479811751 Mrs. KAMLESHVARI VARMA CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-041-002/190
() 		3303001000NRG24030520230300916 03/05/2023 Pradeep Kuma 3303001WL006450 Pradeep Kuma 00093 CRGB0008138 1105 1105 Processed 12/05/2023 1479812020 Mr. PRADIP KUMAR SO PARDESHI VARMA CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-041-002/9
() 		3303001000NRG24030520230300917 03/05/2023 MANI RAM 3303001WL006450 MANI RAM 00093 CRGB0008138 1105 1105 Processed 12/05/2023 1479811742 MANIRAM \ ATMARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-041-002/9
() 		3303001000NRG24030520230300918 03/05/2023 SURSARI BAI 3303001WL006450 SURSARI BAI 00093 CRGB0008138 1105 1105 Processed 12/05/2023 1479812437 Mrs. SUSHILA LODHI CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-042-002/200-A
() 		3303001000NRG24030520230300921 03/05/2023 derhu prashad 3303001WL006450 derhu prashad 00093 CRGB0008138 1326 1326 Processed 12/05/2023 1479811967 MR DERHU PRASAD SEVAK STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-042-002/376
() 		3303001000NRG24030520230300922 03/05/2023 SANTOSHIRANI 3303001WL006450 SANTOSHIRANI 00093 CRGB0008138 1326 1326 Processed 12/05/2023 1479811966 Mrs. SANTOSHI RANI W/O AJIT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-042-002/38
() 		3303001000NRG24030520230300925 03/05/2023 HARISH 3303001WL006450 HARISH 00093 CRGB0008138 1326 1326 Processed 12/05/2023 1479812070 Mr. HARISH DHARIYA CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-042-002/38
() 		3303001000NRG24030520230300924 03/05/2023 sakuntala 3303001WL006450 sakuntala 00093 CRGB0008138 1326 1326 Processed 12/05/2023 1479812351 Mrs. SAKUNTALA BAI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-042-002/38
() 		3303001000NRG24030520230300923 03/05/2023 santlal 3303001WL006450 santlal 00093 CRGB0008138 1326 1326 Processed 12/05/2023 1479811787 Mr. SANTLAL DAHIREY CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-042-002/75
() 		3303001000NRG24030520230300927 03/05/2023 jethu 3303001WL006450 jethu 00093 CRGB0008138 1326 1326 Processed 12/05/2023 1479811786 Mr. JETHURAM SEWAK CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-042-002/75
() 		3303001000NRG24030520230300928 03/05/2023 kumari 3303001WL006450 kumari 00093 CRGB0008138 1326 1326 Processed 12/05/2023 1479812449 Mrs. KUMARI BAI KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-086-001/142
() 		3303001000NRG24030520230292963 03/05/2023 NIRMALA BAI 3303001WL006270 NIRMALA BAI 00093 CRGB0008138 1326 1326 Processed 12/05/2023 1479811836 MRS NIRMALA BAI BAI STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-086-001/175
() 		3303001000NRG24030520230292964 03/05/2023 NIRMALA BAI 3303001WL006270 NIRMALA BAI 00093 CRGB0008138 1326 1326 Processed 12/05/2023 1479812423 NIRMALA BAI PATEL W/O SALIKRAM PATEL BANK OF INDIA(508505)
120 NAWAGARH CH-03-001-086-001/190
() 		3303001000NRG24030520230292966 03/05/2023 MAHESHIYA BAI 3303001WL006270 MAHESHIYA BAI 00093 CRGB0008138 1326 1326 Processed 12/05/2023 1479812014 MRS MAHESHIYA BAI STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-086-001/212
() 		3303001000NRG24030520230292968 03/05/2023 kaushilya 3303001WL006270 kaushilya 00093 CRGB0008138 1326 1326 Processed 12/05/2023 1479812317 Mrs. KOSHALIYA BAI CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-086-001/224
() 		3303001000NRG24030520230292969 03/05/2023 SAHAT BAI 3303001WL006270 SAHAT BAI 00093 CRGB0008138 1326 1326 Processed 12/05/2023 1479812287 RAHAS BAI / BADRI DHRUV . CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-086-001/224-A
() 		3303001000NRG24030520230292970 03/05/2023 Badriprasad Dhruw 3303001WL006270 Badriprasad Dhruw 00093 CRGB0008138 1326 1326 Processed 12/05/2023 1479812076 Mr. BADRI PRASAD DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 NAWAGARH CH-03-001-086-001/227
() 		3303001000NRG24030520230292971 03/05/2023 RADHA BAI 3303001WL006270 RADHA BAI 00093 CRGB0008138 1326 1326 Processed 12/05/2023 1479812318 MRS RADHA BAI VARMA STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-086-001/231
() 		3303001000NRG24030520230292972 03/05/2023 Malikram 3303001WL006270 Malikram 00093 CRGB0008138 1326 1326 Processed 12/05/2023 1479812288 Mr. MALIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
126 NAWAGARH CH-03-001-086-001/27
() 		3303001000NRG24030520230292973 03/05/2023 kumaribai 3303001WL006270 kumaribai 00093 CRGB0008138 1326 1326 Processed 12/05/2023 1479812319 MRS KUMARI BAI DHRUW STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-086-001/30
() 		3303001000NRG24030520230292976 03/05/2023 USHA BAI 3303001WL006270 USHA BAI 00093 CRGB0008138 1326 1326 Processed 12/05/2023 1479812348 USHA BAI W.O. GANPAT . CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-086-001/682
() 		3303001000NRG24030520230292987 03/05/2023 SURAJ KUMAR DHRUW 3303001WL006270 SURAJ KUMAR DHRUW 00093 CRGB0008138 1326 1326 Processed 12/05/2023 1479812180 Ms. SURAJ KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-086-001/85
() 		3303001000NRG24030520230292993 03/05/2023 HARISHCHAND 3303001WL006270 HARISHCHAND 00093 CRGB0008138 1326 1326 Processed 12/05/2023 1479811848 MR HARISH CHANDRA VARMA STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-086-001/85
() 		3303001000NRG24030520230292994 03/05/2023 KAMLA BAI 3303001WL006270 KAMLA BAI 00093 CRGB0008138 1326 1326 Processed 12/05/2023 1479811743 Mrs. KAMAL BAI W/O HARISH CHANDRA . CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-086-001/90
() 		3303001000NRG24030520230292995 03/05/2023 devakibai 3303001WL006270 devakibai 00093 CRGB0008138 1326 1326 Processed 12/05/2023 1479812347 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 105161 105161
132 NAWAGARH CH-03-001-007-001/100
() 		3303001000NRG24030520230299475 03/05/2023 aghnu 3303001WL006407 aghnu 00093 CRGB0008141 900 900 Processed 12/05/2023 1479811745 Mr. AGHANU RAM SAHU S/O PARMESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 NAWAGARH CH-03-001-007-001/102
() 		3303001000NRG24030520230299478 03/05/2023 KUMARI 3303001WL006407 KUMARI 00093 CRGB0008141 450 450 Processed 12/05/2023 1479812413 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-007-001/11-B
() 		3303001000NRG24030520230299486 03/05/2023 rita 3303001WL006407 rita 00093 CRGB0008141 450 450 Processed 12/05/2023 1479812108 REETA .. FINO PAYMENTS BANK LTD(608001)
135 NAWAGARH CH-03-001-007-001/11-B
() 		3303001000NRG24030520230299487 03/05/2023 varsha nanddini soni 3303001WL006407 varsha nanddini soni 00093 CRGB0008141 450 450 Processed 12/05/2023 1479812107 Varsha Nandani Soni FINO PAYMENTS BANK LTD(608001)
136 NAWAGARH CH-03-001-007-001/110
() 		3303001000NRG24030520230299489 03/05/2023 GAUKARAN 3303001WL006407 GAUKARAN 00093 CRGB0008141 900 900 Processed 12/05/2023 1479812371 Mr. GOUKARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 NAWAGARH CH-03-001-007-001/110-C
() 		3303001000NRG24030520230299493 03/05/2023 MINA SAHU 3303001WL006407 MINA SAHU 00093 CRGB0008141 150 150 Processed 12/05/2023 1479811965 Mrs. MINA DEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-007-001/110-C
() 		3303001000NRG24030520230299492 03/05/2023 VARSHA SAHU 3303001WL006407 VARSHA SAHU 00093 CRGB0008141 450 450 Processed 12/05/2023 1479811964 Mrs. VARSHA SAHU CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-007-001/113
() 		3303001000NRG24030520230299496 03/05/2023 ASHOK 3303001WL006407 ASHOK 00093 CRGB0008141 900 900 Processed 12/05/2023 1479811791 Mr. ASHOK KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-007-001/117
() 		3303001000NRG24030520230299498 03/05/2023 JATTHARAM 3303001WL006407 JATTHARAM 00093 CRGB0008141 450 450 Processed 12/05/2023 1479812321 JATHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-007-001/118
() 		3303001000NRG24030520230299500 03/05/2023 SALIK 3303001WL006407 SALIK 00093 CRGB0008141 300 300 Processed 12/05/2023 1479812422 Mr. SALIKRAM .. CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-007-001/12
() 		3303001000NRG24030520230299507 03/05/2023 GHANSHYAM 3303001WL006407 GHANSHYAM 00093 CRGB0008141 450 450 Processed 12/05/2023 1479812237 Mr. DHANSTAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-007-001/125
() 		3303001000NRG24030520230299517 03/05/2023 PARSHOTTAM 3303001WL006407 PARSHOTTAM 00093 CRGB0008141 900 900 Processed 12/05/2023 1479812018 Parshottam Sahu FINO PAYMENTS BANK LTD(608001)
144 NAWAGARH CH-03-001-007-001/128
() 		3303001000NRG24030520230299522 03/05/2023 KAUSHILYA 3303001WL006407 KAUSHILYA 00093 CRGB0008141 300 300 Processed 12/05/2023 1479811675 Mrs. KOASILIYA PAL CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-007-001/130
() 		3303001000NRG24030520230299523 03/05/2023 tisri 3303001WL006407 tisri 00093 CRGB0008141 1105 1105 Processed 12/05/2023 1479812421 Mrs. TITARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-007-001/145-A
() 		3303001000NRG24030520230299531 03/05/2023 KANTI 3303001WL006407 KANTI 00093 CRGB0008141 1105 1105 Processed 12/05/2023 1479811676 MRS KANTI BAI STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-007-001/146-A
() 		3303001000NRG24030520230299533 03/05/2023 rupi 3303001WL006407 rupi 00093 CRGB0008141 1105 1105 Processed 12/05/2023 1479812420 MRS RUPI BAI SAHU STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-007-001/149
() 		3303001000NRG24030520230299538 03/05/2023 saroj 3303001WL006407 saroj 00093 CRGB0008141 450 450 Processed 12/05/2023 1479812412 Mr. SAROJ KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 NAWAGARH CH-03-001-007-001/15-A
() 		3303001000NRG24030520230299543 03/05/2023 Krisna kumari 3303001WL006407 Krisna kumari 00093 CRGB0008141 450 450 Processed 12/05/2023 1479812372 Mrs. KRISHNA BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-007-001/156
() 		3303001000NRG24030520230299550 03/05/2023 Hinchha 3303001WL006407 Hinchha 00093 CRGB0008141 450 450 Processed 12/05/2023 1479812409 Mr. HINCHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-007-001/156-A
() 		3303001000NRG24030520230299552 03/05/2023 janeshwar 3303001WL006407 janeshwar 00093 CRGB0008141 450 450 Processed 12/05/2023 1479811789 Mr. JAGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-007-001/169
() 		3303001000NRG24030520230299561 03/05/2023 amrit 3303001WL006407 amrit 00093 CRGB0008141 300 300 Processed 12/05/2023 1479812123 Mr. AMRIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-007-001/171
() 		3303001000NRG24030520230299562 03/05/2023 nilmati 3303001WL006407 nilmati 00093 CRGB0008141 300 300 Processed 12/05/2023 1479812007 Mrs. LILMATI DHRUW CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-007-001/182
() 		3303001000NRG24030520230299573 03/05/2023 Aaghu 3303001WL006407 Aaghu 00093 CRGB0008141 1105 1105 Processed 12/05/2023 1479811792 Mr. RAGHOO YADAV CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-007-001/210
() 		3303001000NRG24030520230299583 03/05/2023 durga sahu 3303001WL006407 durga sahu 00093 CRGB0008141 450 450 Processed 12/05/2023 1479812131 Mrs. DURGA SAHU CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-007-001/210
() 		3303001000NRG24030520230299581 03/05/2023 RAMESHWARI 3303001WL006407 RAMESHWARI 00093 CRGB0008141 450 450 Processed 12/05/2023 1479811953 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-007-001/220
() 		3303001000NRG24030520230299587 03/05/2023 ashok 3303001WL006407 ashok 00093 CRGB0008141 450 450 Processed 12/05/2023 1479811943 Mr. ASHOK KUMAR S/OMOHANLAL NTSHAD . CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-007-001/225
() 		3303001000NRG24030520230299591 03/05/2023 bishram 3303001WL006407 bishram 00093 CRGB0008141 300 300 Processed 12/05/2023 1479812406 Mr. VISHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-007-001/232
() 		3303001000NRG24030520230299594 03/05/2023 RANI 3303001WL006407 RANI 00093 CRGB0008141 450 450 Processed 12/05/2023 1479812161 Mrs. RANI SAHU INDIAN BANK(607105)
160 NAWAGARH CH-03-001-007-001/240
() 		3303001000NRG24030520230299600 03/05/2023 kantibai 3303001WL006407 kantibai 00093 CRGB0008141 900 900 Processed 12/05/2023 1479811744 Mrs. KANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-007-001/242
() 		3303001000NRG24030520230299606 03/05/2023 dipak kumar yadav 3303001WL006407 dipak kumar yadav 00093 CRGB0008141 450 450 Processed 12/05/2023 1479812160 DIPAK KUMAR YADAV UNION BANK OF INDIA(508500)
162 NAWAGARH CH-03-001-007-001/256
() 		3303001000NRG24030520230299615 03/05/2023 RAJO BAI 3303001WL006407 RAJO BAI 00093 CRGB0008141 1105 1105 Processed 12/05/2023 1479812427 MRS RAJO BAI SAHU STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-007-001/257
() 		3303001000NRG24030520230299616 03/05/2023 dipak bai 3303001WL006407 dipak bai 00093 CRGB0008141 450 450 Processed 12/05/2023 1479812019 Mrs. DIPAK BAI BARLE CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-007-001/266
() 		3303001000NRG24030520230299618 03/05/2023 radhabai 3303001WL006407 radhabai 00093 CRGB0008141 300 300 Processed 12/05/2023 1479812404 Mrs. RADHA BAI CHOAHAN CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-007-001/279
() 		3303001000NRG24030520230299626 03/05/2023 KAUSHLIYA 3303001WL006407 KAUSHLIYA 00093 CRGB0008141 1105 1105 Processed 12/05/2023 1479812290 MRS KAUSHILYA BAI SAHU STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-007-001/279
() 		3303001000NRG24030520230299625 03/05/2023 MOHAN 3303001WL006407 MOHAN 00093 CRGB0008141 1105 1105 Processed 12/05/2023 1479812289 Mr. MOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-007-001/281
() 		3303001000NRG24030520230299627 03/05/2023 ASHA BAI 3303001WL006407 ASHA BAI 00093 CRGB0008141 900 900 Processed 12/05/2023 1479811963 Mrs. AASHABAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-007-001/302
() 		3303001000NRG24030520230299638 03/05/2023 BASANTI BAI 3303001WL006407 BASANTI BAI 00093 CRGB0008141 300 300 Processed 12/05/2023 1479811962 Mrs. BASANTI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-007-001/307
() 		3303001000NRG24030520230299641 03/05/2023 kanhaiya 3303001WL006407 kanhaiya 00093 CRGB0008141 450 450 Processed 12/05/2023 1479811956 Mr. KANHAIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-007-001/308
() 		3303001000NRG24030520230299643 03/05/2023 INDAL RAM 3303001WL006407 INDAL RAM 00093 CRGB0008141 450 450 Processed 12/05/2023 1479812411 Mr. INDAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
171 NAWAGARH CH-03-001-007-001/309
() 		3303001000NRG24030520230299645 03/05/2023 JAWANTIN 3303001WL006407 JAWANTIN 00093 CRGB0008141 450 450 Processed 13/05/2023 1479812322 JAWANTIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
172 NAWAGARH CH-03-001-007-001/31
() 		3303001000NRG24030520230299646 03/05/2023 FULKUNVAR 3303001WL006407 FULKUNVAR 00093 CRGB0008141 450 450 Processed 12/05/2023 1479812129 Mrs. FUL KUWAR CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-007-001/334
() 		3303001000NRG24030520230299654 03/05/2023 SAROJANI 3303001WL006407 SAROJANI 00093 CRGB0008141 450 450 Processed 12/05/2023 1479811961 Mrs. SAROJANI SAHU CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-007-001/383
() 		3303001000NRG24030520230299659 03/05/2023 Sant Bai 3303001WL006407 Sant Bai 00093 CRGB0008141 450 450 Processed 12/05/2023 1479811960 Mrs. SANTBAI DASH CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-007-001/388
() 		3303001000NRG24030520230299663 03/05/2023 puna ram sahu 3303001WL006407 puna ram sahu 00093 CRGB0008141 450 450 Processed 12/05/2023 1479812013 Mr. PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-007-001/40
() 		3303001000NRG24030520230299664 03/05/2023 bodhni 3303001WL006407 bodhni 00093 CRGB0008141 450 450 Processed 12/05/2023 1479811950 Mrs. BODHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-007-001/422
() 		3303001000NRG24030520230299672 03/05/2023 kartik ram yadav 3303001WL006407 kartik ram yadav 00093 CRGB0008141 663 663 Processed 12/05/2023 1479812176 Kartikram Yadav FINO PAYMENTS BANK LTD(608001)
178 NAWAGARH CH-03-001-007-001/427
() 		3303001000NRG24030520230299674 03/05/2023 rahul prasad barle 3303001WL006407 rahul prasad barle 00093 CRGB0008141 450 450 Processed 12/05/2023 1479812130 Mr. RAHUL PRASAD BARLE CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-007-001/441
() 		3303001000NRG24030520230299676 03/05/2023 birendra kumar sahu 3303001WL006407 birendra kumar sahu 00093 CRGB0008141 450 450 Processed 12/05/2023 1479812010 Mr. BIRENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-007-001/441
() 		3303001000NRG24030520230299677 03/05/2023 bishakha sahu 3303001WL006407 bishakha sahu 00093 CRGB0008141 450 450 Processed 12/05/2023 1479812011 Mrs. BISAKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-007-001/57
() 		3303001000NRG24030520230299693 03/05/2023 DWARIKA SAHU 3303001WL006407 DWARIKA SAHU 00093 CRGB0008141 450 450 Processed 12/05/2023 1479812333 Mr. DWARIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-007-001/57
() 		3303001000NRG24030520230299695 03/05/2023 Huleshwar sahu 3303001WL006407 Huleshwar sahu 00093 CRGB0008141 900 900 Processed 12/05/2023 1479812016 HULESHWAR SAHU UNION BANK OF INDIA(508500)
183 NAWAGARH CH-03-001-007-001/58
() 		3303001000NRG24030520230299696 03/05/2023 SANTRA BAI JOSHI 3303001WL006407 SANTRA BAI JOSHI 00093 CRGB0008141 300 300 Processed 12/05/2023 1479812373 MRS SANTRA BAI SATNAMI STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-007-001/63
() 		3303001000NRG24030520230299698 03/05/2023 rajim 3303001WL006407 rajim 00093 CRGB0008141 450 450 Processed 12/05/2023 1479811955 Mrs. RAJIM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-007-001/64
() 		3303001000NRG24030520230299700 03/05/2023 CHANDA BAI 3303001WL006407 CHANDA BAI 00093 CRGB0008141 450 450 Processed 12/05/2023 1479812350 Mrs. CHANDA BAI JANGADE CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-007-001/66
() 		3303001000NRG24030520230299702 03/05/2023 RAJMATI 3303001WL006407 RAJMATI 00093 CRGB0008141 450 450 Processed 12/05/2023 1479812405 Mrs. RAJMATI JOSHI CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-007-001/66-B
() 		3303001000NRG24030520230299705 03/05/2023 SAKUNTALA 3303001WL006407 SAKUNTALA 00093 CRGB0008141 450 450 Processed 12/05/2023 1479811954 Miss. SHAKUNTALA KUMARI CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-007-001/71
() 		3303001000NRG24030520230299709 03/05/2023 LAXMAN DEVANGAN 3303001WL006407 LAXMAN DEVANGAN 00093 CRGB0008141 600 600 Processed 12/05/2023 1479812408 Mr. LAXMAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-007-001/78
() 		3303001000NRG24030520230299714 03/05/2023 SANTOSHI 3303001WL006407 SANTOSHI 00093 CRGB0008141 450 450 Processed 12/05/2023 1479812126 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-007-001/85
() 		3303001000NRG24030520230299724 03/05/2023 KUMARI 3303001WL006407 KUMARI 00093 CRGB0008141 450 450 Processed 12/05/2023 1479812127 Kumari Bai Sahu FINO PAYMENTS BANK LTD(608001)
191 NAWAGARH CH-03-001-007-001/89
() 		3303001000NRG24030520230299731 03/05/2023 kavita 3303001WL006407 kavita 00093 CRGB0008141 450 450 Processed 12/05/2023 1479812006 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-007-001/95
() 		3303001000NRG24030520230299733 03/05/2023 SARHU 3303001WL006407 SARHU 00093 CRGB0008141 450 450 Processed 12/05/2023 1479812355 Mr. SARAHU RAM S/O PARDESHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-046-002/184
() 		3303001000NRG24030520230302195 03/05/2023 santoshi bai 3303001WL006470 santoshi bai 00093 CRGB0008141 900 900 Processed 12/05/2023 1479812455 Mrs. SANTOSHI W/O SUNDAR LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-046-002/184
() 		3303001000NRG24030520230302194 03/05/2023 sundar lal 3303001WL006470 sundar lal 00093 CRGB0008141 900 900 Processed 12/05/2023 1479812454 MR SUNDARLAL VERMA STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-046-003/128
() 		3303001000NRG24030520230302842 03/05/2023 dayadas 3303001WL006481 dayadas 00093 CRGB0008141 440 440 Processed 12/05/2023 1479811845 MR DAYADAS KUMAR STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-046-003/134
() 		3303001000NRG24030520230302844 03/05/2023 BHAGWANTA 3303001WL006481 BHAGWANTA 00093 CRGB0008141 440 440 Processed 12/05/2023 1479811899 Mr. BHAGWANTA DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
197 NAWAGARH CH-03-001-046-003/141
() 		3303001000NRG24030520230302846 03/05/2023 MANIK 3303001WL006481 MANIK 00093 CRGB0008141 440 440 Processed 12/05/2023 1479811846 Mr. MALIKRAM GAYAKWAD SO FERURAM GAYAKW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
198 NAWAGARH CH-03-001-046-003/191
() 		3303001000NRG24030520230302855 03/05/2023 NEERA BAI 3303001WL006481 NEERA BAI 00093 CRGB0008141 440 440 Processed 12/05/2023 1479811898 Mrs. NIRA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
199 NAWAGARH CH-03-001-046-003/281
() 		3303001000NRG24030520230298056 03/05/2023 AANTU DAS 3303001WL006356 AANTU DAS 00093 CRGB0008141 720 720 Processed 12/05/2023 1479812434 Mr. ANTU DAS CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-046-003/386
() 		3303001000NRG24030520230298066 03/05/2023 JETHU 3303001WL006356 JETHU 00093 CRGB0008141 720 720 Processed 12/05/2023 1479812163 MR JETUDAS GAYAKWAD STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-046-003/386
() 		3303001000NRG24030520230298065 03/05/2023 LAXAN BAI 3303001WL006356 LAXAN BAI 00093 CRGB0008141 720 720 Processed 12/05/2023 1479812075 Miss. LACHHAN BAI CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-046-003/59
() 		3303001000NRG24030520230302868 03/05/2023 KALYANI 3303001WL006481 KALYANI 00093 CRGB0008141 440 440 Processed 12/05/2023 1479812428 Miss. KALYANI SEN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40208 40208
203 NAWAGARH CH-03-001-007-001/161
() 		3303001000NRG24030520230299555 03/05/2023 kaushliya 3303001WL006407 kaushliya 00093 CRGB0008143 450 450 Processed 12/05/2023 1479812403 Mrs. KAUSHILYA NISHAD INDIAN BANK(607105)
204 NAWAGARH CH-03-001-007-001/173-A
() 		3303001000NRG24030520230299567 03/05/2023 aamni 3303001WL006407 aamni 00093 CRGB0008143 450 450 Processed 12/05/2023 1479812159 Mrs. YAMNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-007-001/173-A
() 		3303001000NRG24030520230299566 03/05/2023 manharan 3303001WL006407 manharan 00093 CRGB0008143 450 450 Processed 12/05/2023 1479812125 MR MANHARAN YADAV STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-007-001/181
() 		3303001000NRG24030520230299571 03/05/2023 Kiran Yadav 3303001WL006407 Kiran Yadav 00093 CRGB0008143 1105 1105 Processed 12/05/2023 1479812118 Mrs. KIRAN YADAV CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-007-001/181
() 		3303001000NRG24030520230299570 03/05/2023 Krishn Kumar Yadav 3303001WL006407 Krishn Kumar Yadav 00093 CRGB0008143 1105 1105 Processed 12/05/2023 1479812119 Mr. KRISHN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-007-001/217
() 		3303001000NRG24030520230299585 03/05/2023 sumitra 3303001WL006407 sumitra 00093 CRGB0008143 900 900 Processed 12/05/2023 1479812401 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-007-001/244
() 		3303001000NRG24030520230299607 03/05/2023 MANHARAN 3303001WL006407 MANHARAN 00093 CRGB0008143 450 450 Processed 12/05/2023 1479812124 MANHARAN LAL SAHU IDBI BANK(607095)
210 NAWAGARH CH-03-001-007-001/244
() 		3303001000NRG24030520230299608 03/05/2023 PREMIN 3303001WL006407 PREMIN 00093 CRGB0008143 450 450 Processed 12/05/2023 1479812122 Mrs. PREMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-007-001/303
() 		3303001000NRG24030520230299639 03/05/2023 RANI 3303001WL006407 RANI 00093 CRGB0008143 450 450 Processed 12/05/2023 1479812121 Mrs. RANI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-007-001/406
() 		3303001000NRG24030520230299668 03/05/2023 Ajay kumar Sahu 3303001WL006407 Ajay kumar Sahu 00093 CRGB0008143 450 450 Processed 12/05/2023 1479812162 AJAY KUMAR SAHU UNION BANK OF INDIA(508500)
213 NAWAGARH CH-03-001-007-001/441
() 		3303001000NRG24030520230299678 03/05/2023 Gayatri Sahu 3303001WL006407 Gayatri Sahu 00093 CRGB0008143 450 450 Processed 12/05/2023 1479812120 MISS GAYATRI SAHU STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-007-001/51
() 		3303001000NRG24030520230299691 03/05/2023 SANTU SAHU 3303001WL006407 SANTU SAHU 00093 CRGB0008143 450 450 Processed 12/05/2023 1479812410 Mr. SANTURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-007-001/78-B
() 		3303001000NRG24030520230299715 03/05/2023 dilip 3303001WL006407 dilip 00093 CRGB0008143 450 450 Processed 12/05/2023 1479812417 Mr. DILIP KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
216 NAWAGARH CH-03-001-007-001/8-C
() 		3303001000NRG24030520230299718 03/05/2023 SHATRUHAN 3303001WL006407 SHATRUHAN 00093 CRGB0008143 450 450 Processed 12/05/2023 1479812349 Mr. SHATRUHAN NISHAD INDIAN BANK(607105)
217 NAWAGARH CH-03-001-007-001/83
() 		3303001000NRG24030520230299721 03/05/2023 kumari 3303001WL006407 kumari 00093 CRGB0008143 450 450 Processed 12/05/2023 1479812446 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-007-001/83
() 		3303001000NRG24030520230299720 03/05/2023 manharan 3303001WL006407 manharan 00093 CRGB0008143 450 450 Processed 12/05/2023 1479812008 MR MANARAM SAHU STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-030-001/40
() 		3303001000NRG24030520230299762 03/05/2023 rambhuvan 3303001WL006410 rambhuvan 00093 CRGB0008143 600 600 Processed 12/05/2023 1479811907 Mr. RAM BHUVAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
220 NAWAGARH CH-03-001-030-001/40
() 		3303001000NRG24030520230299765 03/05/2023 rohni 3303001WL006410 rohni 00093 CRGB0008143 100 100 Processed 12/05/2023 1479812068 Mrs. ROHANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-030-001/68
() 		3303001000NRG24030520230299769 03/05/2023 hemu 3303001WL006410 hemu 00093 CRGB0008143 500 500 Processed 12/05/2023 1479812340 Mr. HEMU RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-030-001/85
() 		3303001000NRG24030520230299776 03/05/2023 TARAN 3303001WL006410 TARAN 00093 CRGB0008143 500 500 Processed 12/05/2023 1479812376 Mr. TARAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-030-002/121
() 		3303001000NRG24030520230299781 03/05/2023 PADMANI 3303001WL006410 PADMANI 00093 CRGB0008143 500 500 Processed 13/05/2023 1479812063 PADAMNI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 NAWAGARH CH-03-001-030-002/194
() 		3303001000NRG24030520230299786 03/05/2023 Bharat lal Varma 3303001WL006410 Bharat lal Varma 00093 CRGB0008143 600 600 Processed 12/05/2023 1479812064 MR BHARAT LAL STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-030-002/91
() 		3303001000NRG24030520230299809 03/05/2023 neerabai 3303001WL006410 neerabai 00093 CRGB0008143 600 600 Processed 12/05/2023 1479812234 NEERA BAI INDUSIND BANK(607189)
226 NAWAGARH CH-03-001-032-001/10-A
() 		3303001000NRG24030520230293794 03/05/2023 RAMHIN 3303001WL006285 RAMHIN 00093 CRGB0008143 400 400 Processed 12/05/2023 1479812177 Mrs. RAMHIN w/sRAMJI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-032-001/10-A
() 		3303001000NRG24030520230293793 03/05/2023 RAMJI 3303001WL006285 RAMJI 00093 CRGB0008143 500 500 Processed 12/05/2023 1479812178 Mr. RAMJEE SAHU CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-032-001/115
() 		3303001000NRG24030520230293802 03/05/2023 santosh 3303001WL006285 santosh 00093 CRGB0008143 500 500 Processed 12/05/2023 1479812419 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-032-001/128
() 		3303001000NRG24030520230294149 03/05/2023 koshliya 3303001WL006293 koshliya 00093 CRGB0008143 600 600 Processed 12/05/2023 1479811687 Mrs. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-032-001/137
() 		3303001000NRG24030520230294151 03/05/2023 SHANTIBAI 3303001WL006293 SHANTIBAI 00093 CRGB0008143 720 720 Processed 12/05/2023 1479812358 Mrs. SHANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-032-001/52
() 		3303001000NRG24030520230294156 03/05/2023 radhabai 3303001WL006293 radhabai 00093 CRGB0008143 600 600 Processed 12/05/2023 1479811806 Mrs. RADHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-032-001/89
() 		3303001000NRG24030520230294157 03/05/2023 kunti bai 3303001WL006293 kunti bai 00093 CRGB0008143 720 720 Processed 12/05/2023 1479811947 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-032-001/92
() 		3303001000NRG24030520230294158 03/05/2023 RAMPYARI 3303001WL006293 RAMPYARI 00093 CRGB0008143 720 720 Processed 12/05/2023 1479812458 Mrs. RAMPYARI SAHU CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-047-001/1
() 		3303001000NRG24030520230302968 03/05/2023 chandra 3303001WL006483 chandra 00093 CRGB0008143 720 720 Processed 12/05/2023 1479811945 Mrs. CHANDRANI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-047-001/1
() 		3303001000NRG24030520230302967 03/05/2023 deepak 3303001WL006483 deepak 00093 CRGB0008143 720 720 Processed 13/05/2023 1479811892 DIPAK BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
236 NAWAGARH CH-03-001-047-001/126
() 		3303001000NRG24030520230302969 03/05/2023 mamta yadav 3303001WL006483 mamta yadav 00093 CRGB0008143 720 720 Processed 12/05/2023 1479812392 Miss. MAMTA YADAW CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-047-001/13
() 		3303001000NRG24030520230302970 03/05/2023 nandani 3303001WL006483 nandani 00093 CRGB0008143 720 720 Processed 12/05/2023 1479812362 Lieutenant NANDNI DIVY CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-047-001/145
() 		3303001000NRG24030520230298714 03/05/2023 makhan 3303001WL006382 makhan 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479811856 Mr. MAKHAN XXX CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-047-001/145
() 		3303001000NRG24030520230298715 03/05/2023 shivkumari 3303001WL006382 shivkumari 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479811855 Mrs. SHIV KUMARI NARANG CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-047-001/16
() 		3303001000NRG24030520230298719 03/05/2023 Ashish Sonvani 3303001WL006382 Ashish Sonvani 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479812184 MR ASHISH SONVANI STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-047-001/16
() 		3303001000NRG24030520230298717 03/05/2023 MEENI BAI 3303001WL006382 MEENI BAI 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479811849 Mrs. MANI SONWANI CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-047-001/16
() 		3303001000NRG24030520230298718 03/05/2023 Rahul Sonvani 3303001WL006382 Rahul Sonvani 00093 CRGB0008143 1020 1020 Processed 13/05/2023 1479812213 RAHUL SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
243 NAWAGARH CH-03-001-047-001/174
() 		3303001000NRG24030520230298721 03/05/2023 KUSUM 3303001WL006382 KUSUM 00093 CRGB0008143 1020 1020 Processed 13/05/2023 1479811784 KUSUM BAI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
244 NAWAGARH CH-03-001-047-001/174
() 		3303001000NRG24030520230298720 03/05/2023 VAKIL 3303001WL006382 VAKIL 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479811783 SANAT KUMAR BHARTI HDFC BANK LTD(607152)
245 NAWAGARH CH-03-001-047-001/175
() 		3303001000NRG24030520230298722 03/05/2023 SANAT 3303001WL006382 SANAT 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479812463 SANAT KUMAR BHARTI HDFC BANK LTD(607152)
246 NAWAGARH CH-03-001-047-001/175
() 		3303001000NRG24030520230298723 03/05/2023 USHA 3303001WL006382 USHA 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479811682 Mrs. USHA BHARTI CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-047-001/177
() 		3303001000NRG24030520230298724 03/05/2023 CHANNU 3303001WL006382 CHANNU 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479811853 Mr. CHHANNOO JANGDE CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-047-001/207
() 		3303001000NRG24030520230302977 03/05/2023 ANJORIYA 3303001WL006483 ANJORIYA 00093 CRGB0008143 720 720 Processed 12/05/2023 1479811680 Mrs. AJAURIYA CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-047-001/207
() 		3303001000NRG24030520230302978 03/05/2023 jitendra diwakar 3303001WL006483 jitendra diwakar 00093 CRGB0008143 720 720 Processed 12/05/2023 1479812380 Mr. JITENDRA KUMAR DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-047-001/384
() 		3303001000NRG24030520230302997 03/05/2023 nanda yadu 3303001WL006483 nanda yadu 00093 CRGB0008143 720 720 Processed 12/05/2023 1479812337 Mrs. NANDA YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
251 NAWAGARH CH-03-001-047-001/384
() 		3303001000NRG24030520230302996 03/05/2023 sakhan yadu 3303001WL006483 sakhan yadu 00093 CRGB0008143 720 720 Processed 12/05/2023 1479812334 Mr. SAKHAN YADU S/O RAMLAL YADU . CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-047-001/385
() 		3303001000NRG24030520230302999 03/05/2023 kamla yadu 3303001WL006483 kamla yadu 00093 CRGB0008143 720 720 Processed 12/05/2023 1479812398 MRS KAMLA YADU STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-047-001/385
() 		3303001000NRG24030520230302998 03/05/2023 rameshwar yadav 3303001WL006483 rameshwar yadav 00093 CRGB0008143 720 720 Processed 12/05/2023 1479812332 MR RAMESHWAR YADAV STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-047-001/424
() 		3303001000NRG24030520230298733 03/05/2023 mahendra kumar banjare 3303001WL006382 mahendra kumar banjare 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479812215 MAHENDRA KUMAR BANJARE SO NOJARAM BANJAR BANK OF BARODA(606985)
255 NAWAGARH CH-03-001-047-001/45
() 		3303001000NRG24030520230303006 03/05/2023 JETHAU 3303001WL006483 JETHAU 00093 CRGB0008143 720 720 Processed 12/05/2023 1479811673 MR JETBA JANGDE STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-047-001/45
() 		3303001000NRG24030520230303007 03/05/2023 SUKHBAI 3303001WL006483 SUKHBAI 00093 CRGB0008143 720 720 Processed 12/05/2023 1479811727 Mrs. sukhbai satnami CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-047-001/60
() 		3303001000NRG24030520230303010 03/05/2023 DAURAM 3303001WL006483 DAURAM 00093 CRGB0008143 720 720 Processed 12/05/2023 1479811857 Mr. DAURAM PATRE CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-047-001/63
() 		3303001000NRG24030520230303012 03/05/2023 bhuneshwar 3303001WL006483 bhuneshwar 00093 CRGB0008143 720 720 Processed 12/05/2023 1479812397 Mr. BHUNESHWAR ANANT CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-047-001/63
() 		3303001000NRG24030520230303013 03/05/2023 KEDARNATH 3303001WL006483 KEDARNATH 00093 CRGB0008143 720 720 Processed 12/05/2023 1479811689 Padmashri KEDAR NATH ANANT CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-047-001/64
() 		3303001000NRG24030520230298737 03/05/2023 lakhan baghel 3303001WL006382 lakhan baghel 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479812394 Padmashri LAKHAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-047-001/68
() 		3303001000NRG24030520230298739 03/05/2023 GOMATI 3303001WL006382 GOMATI 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479811850 MRS GOMTI STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-047-001/71
() 		3303001000NRG24030520230298744 03/05/2023 USHALATA 3303001WL006382 USHALATA 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479811683 Mrs. USHALATA BAI CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-047-001/71
() 		3303001000NRG24030520230298743 03/05/2023 VIJAY KUMAR 3303001WL006382 VIJAY KUMAR 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479811681 MR VIJAY KUMAR BAGHEL STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-047-001/72
() 		3303001000NRG24030520230298745 03/05/2023 DILEP KUMAR 3303001WL006382 DILEP KUMAR 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479811749 Padmashri DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-047-001/73
() 		3303001000NRG24030520230303017 03/05/2023 AJAY 3303001WL006483 AJAY 00093 CRGB0008143 720 720 Processed 12/05/2023 1479812357 Padmashri AJAY KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-047-001/73
() 		3303001000NRG24030520230303016 03/05/2023 AMRIKA 3303001WL006483 AMRIKA 00093 CRGB0008143 720 720 Processed 12/05/2023 1479812385 Mr. AMRIKA PRASAD BAGHEL CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-047-002/10
() 		3303001000NRG24030520230298754 03/05/2023 BHAGWATI 3303001WL006382 BHAGWATI 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479812171 Mrs. BHAGVATI SONI CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-047-002/34
() 		3303001000NRG24030520230298759 03/05/2023 balisteta 3303001WL006382 balisteta 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479812229 Mr. BALISTAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
269 NAWAGARH CH-03-001-047-002/57
() 		3303001000NRG24030520230298766 03/05/2023 PREM KUMARI DAHRIYA 3303001WL006382 PREM KUMARI DAHRIYA 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479812174 Mrs. PREM KUMARI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-047-002/57
() 		3303001000NRG24030520230298762 03/05/2023 SHIVKUMAR 3303001WL006382 SHIVKUMAR 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479812170 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-047-002/57
() 		3303001000NRG24030520230298764 03/05/2023 tapshing 3303001WL006382 tapshing 00093 CRGB0008143 1020 1020 Processed 13/05/2023 1479812175 TOPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 NAWAGARH CH-03-001-047-002/67
() 		3303001000NRG24030520230298768 03/05/2023 suniti 3303001WL006382 suniti 00093 CRGB0008143 1020 1020 Processed 13/05/2023 1479812169 SUNTI BAI SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
273 NAWAGARH CH-03-001-047-002/68
() 		3303001000NRG24030520230298769 03/05/2023 KUMARI 3303001WL006382 KUMARI 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479812172 Mrs. KUMARI BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-047-002/69
() 		3303001000NRG24030520230298770 03/05/2023 KISHKUMAR 3303001WL006382 KISHKUMAR 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479812173 MR KIS KUMAR STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-047-002/84
() 		3303001000NRG24030520230298773 03/05/2023 ANESH 3303001WL006382 ANESH 00093 CRGB0008143 1020 1020 Processed 13/05/2023 1479812185 ANESH DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
276 NAWAGARH CH-03-001-047-002/84
() 		3303001000NRG24030520230298774 03/05/2023 KERA BAI 3303001WL006382 KERA BAI 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479812214 Miss. KERA BAI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-071-002/45
() 		3303001000NRG24030520230298210 03/05/2023 CHAMPA BAI 3303001WL006360 CHAMPA BAI 00093 CRGB0008143 100 100 Processed 13/05/2023 1479812424 CHAMPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 NAWAGARH CH-03-001-071-002/45
() 		3303001000NRG24030520230298209 03/05/2023 KANTIKUMAR 3303001WL006360 KANTIKUMAR 00093 CRGB0008143 100 100 Processed 12/05/2023 1479811897 Mr. KANTI KUMAR CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-076-002/13
() 		3303001000NRG24030520230300756 03/05/2023 BHAGVAT 3303001WL006442 BHAGVAT 00093 CRGB0008143 1000 1000 Processed 13/05/2023 1479811842 BHAGWAT PRASAD DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57080 57080
280 NAWAGARH CH-03-001-012-001/18
() 		3303001000NRG24030520230300647 03/05/2023 MILAN 3303001WL006438 MILAN 00093 CRGB0008154 660 660 Processed 12/05/2023 1479811793 MR MILANSINGH VARMA STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-012-001/18
() 		3303001000NRG24030520230300648 03/05/2023 PRAMILA 3303001WL006438 PRAMILA 00093 CRGB0008154 660 660 Processed 12/05/2023 1479811804 Miss. SUMITRA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-012-001/35
() 		3303001000NRG24030520230300649 03/05/2023 badri 3303001WL006438 badri 00093 CRGB0008154 660 660 Processed 12/05/2023 1479811694 Mr. BADRI S/O BHUKHAN CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-012-001/35
() 		3303001000NRG24030520230300651 03/05/2023 rameshwar 3303001WL006438 rameshwar 00093 CRGB0008154 660 660 Processed 12/05/2023 1479811699 Mr. RAMESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-012-001/44
() 		3303001000NRG24030520230300653 03/05/2023 bena 3303001WL006438 bena 00093 CRGB0008154 440 440 Processed 12/05/2023 1479811952 Mrs. BENA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-012-001/44
() 		3303001000NRG24030520230300652 03/05/2023 dashrath 3303001WL006438 dashrath 00093 CRGB0008154 440 440 Processed 12/05/2023 1479812077 Mr. DASHRATH VERMA CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-012-001/46
() 		3303001000NRG24030520230300655 03/05/2023 bisahin 3303001WL006438 bisahin 00093 CRGB0008154 660 660 Processed 12/05/2023 1479812324 Mrs. BISAHIN W/O KRISHNA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-012-001/46
() 		3303001000NRG24030520230300654 03/05/2023 krishna 3303001WL006438 krishna 00093 CRGB0008154 660 660 Processed 12/05/2023 1479812009 KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-012-001/46
() 		3303001000NRG24030520230300656 03/05/2023 puneshwar 3303001WL006438 puneshwar 00093 CRGB0008154 660 660 Processed 12/05/2023 1479812459 Mr. PUNESHWAR S/O KRISHNAKUMAR CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-012-001/46-A
() 		3303001000NRG24030520230300658 03/05/2023 bharti verma 3303001WL006438 bharti verma 00093 CRGB0008154 660 660 Processed 12/05/2023 1479812015 MISS BHARATI RAJPUT STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-012-001/46-A
() 		3303001000NRG24030520230300657 03/05/2023 Dubeshwar 3303001WL006438 Dubeshwar 00093 CRGB0008154 660 660 Processed 13/05/2023 1479812012 DUBESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 NAWAGARH CH-03-001-012-001/77
() 		3303001000NRG24030520230300659 03/05/2023 durgabai 3303001WL006438 durgabai 00093 CRGB0008154 660 660 Processed 12/05/2023 1479811741 Mrs. DURGA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-012-001/77
() 		3303001000NRG24030520230300660 03/05/2023 SHANKAR YADAV 3303001WL006438 SHANKAR YADAV 00093 CRGB0008154 550 550 Processed 12/05/2023 1479812105 Mr. SHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-012-002/303
() 		3303001000NRG24030520230294872 03/05/2023 Shiv kumari 3303001WL006314 Shiv kumari 00093 CRGB0008154 3060 3060 Processed 12/05/2023 1479812005 Mrs. SHIVKUMARI W/O LOMASH CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-030-002/242
() 		3303001000NRG24030520230299796 03/05/2023 Rajeshwari Verma 3303001WL006410 Rajeshwari Verma 00093 CRGB0008154 600 600 Processed 12/05/2023 1479812065 Mrs. Rajeshwari Rajeshwari CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-031-001/359
() 		3303001000NRG24030520230297947 03/05/2023 bikesh 3303001WL006352 bikesh 00093 CRGB0008154 700 700 Processed 12/05/2023 1479812276 NIKESH KUMAR RAJAK AXIS BANK(607153)
296 NAWAGARH CH-03-001-041-002/92-A
() 		3303001000NRG24030520230300920 03/05/2023 SIMA BAI 3303001WL006450 SIMA BAI 00093 CRGB0008154 1105 1105 Processed 12/05/2023 1479812416 Mrs. SEEMA BAI CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-046-002/121
() 		3303001000NRG24030520230302178 03/05/2023 ramadhar 3303001WL006470 ramadhar 00093 CRGB0008154 900 900 Processed 12/05/2023 1479812453 Mr. RAMADHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-046-002/132
() 		3303001000NRG24030520230302182 03/05/2023 santoshi 3303001WL006470 santoshi 00093 CRGB0008154 900 900 Processed 12/05/2023 1479812164 MRS SANTOSHI DEVI VERMA STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-071-002/197
() 		3303001000NRG24030520230298205 03/05/2023 DUKHIT 3303001WL006360 DUKHIT 00093 CRGB0008154 100 100 Processed 12/05/2023 1479812069 Mr. DUKHIT RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-071-002/197
() 		3303001000NRG24030520230298206 03/05/2023 mant ram 3303001WL006360 mant ram 00093 CRGB0008154 100 100 Processed 12/05/2023 1479812339 Mantram Rajput FINO PAYMENTS BANK LTD(608001)
301 NAWAGARH CH-03-001-071-002/34
() 		3303001000NRG24030520230298207 03/05/2023 omkar 3303001WL006360 omkar 00093 CRGB0008154 100 100 Processed 12/05/2023 1479812353 Mr. OMKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-071-002/34
() 		3303001000NRG24030520230298208 03/05/2023 purnima 3303001WL006360 purnima 00093 CRGB0008154 100 100 Processed 12/05/2023 1479812354 Mrs. PURNIMA BAI W/O OMKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15695 15695
303 NAWAGARH CH-03-001-007-001/66-B
() 		3303001000NRG24030520230299706 03/05/2023 Punima Joshi 3303001WL006407 Punima Joshi 00093 SBIN0RRCHGB 450 450 Processed 12/05/2023 1479812128 Mrs. PURNIMA JOSHI CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-012-002/208
() 		3303001000NRG24030520230294871 03/05/2023 lomash 3303001WL006314 lomash 00093 SBIN0RRCHGB 3060 3060 Processed 12/05/2023 1479811843 Mr. LOMASH SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
305 NAWAGARH CH-03-001-012-002/338
() 		3303001000NRG24030520230294873 03/05/2023 Mandakani Bai 3303001WL006314 Mandakani Bai 00093 SBIN0RRCHGB 3060 3060 Processed 12/05/2023 1479812335 MANDAKANI BAI IDBI BANK(607095)
306 NAWAGARH CH-03-001-012-002/41
() 		3303001000NRG24030520230294876 03/05/2023 bhagmati 3303001WL006314 bhagmati 00093 SBIN0RRCHGB 3060 3060 Processed 12/05/2023 1479811684 BHAGMATI . CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-012-002/41
() 		3303001000NRG24030520230294875 03/05/2023 narendra kumar 3303001WL006314 narendra kumar 00093 SBIN0RRCHGB 3060 3060 Processed 12/05/2023 1479811706 MR NARENDRA SINGH RAJPUT STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-031-001/145
() 		3303001000NRG24030520230297894 03/05/2023 DUJRAM 3303001WL006352 DUJRAM 00093 SBIN0RRCHGB 700 700 Processed 12/05/2023 1479811697 Mr. DUJRAM JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-031-001/145
() 		3303001000NRG24030520230297895 03/05/2023 SOHAGA BAI 3303001WL006352 SOHAGA BAI 00093 SBIN0RRCHGB 700 700 Processed 12/05/2023 1479811736 Mrs. SOHAGA JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-032-001/13
() 		3303001000NRG24030520230294150 03/05/2023 punni 3303001WL006293 punni 00093 SBIN0RRCHGB 720 720 Processed 12/05/2023 1479811948 Ms. PUNNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-047-001/109
() 		3303001000NRG24030520230298710 03/05/2023 MAHANJAN 3303001WL006382 MAHANJAN 00093 SBIN0RRCHGB 1020 1020 Processed 13/05/2023 1479811748 MAHAJAN BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
312 NAWAGARH CH-03-001-047-001/12
() 		3303001000NRG24030520230298711 03/05/2023 CHANDRPAKASH 3303001WL006382 CHANDRPAKASH 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479812461 Padmashri CHANDRA PRAKASH DIVYA CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-047-001/140
() 		3303001000NRG24030520230302972 03/05/2023 RAMESHWAR 3303001WL006483 RAMESHWAR 00093 SBIN0RRCHGB 720 720 Processed 12/05/2023 1479812415 MR RAMESHWAR YADAV STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-047-001/140
() 		3303001000NRG24030520230302971 03/05/2023 RAMRATAN 3303001WL006483 RAMRATAN 00093 SBIN0RRCHGB 720 720 Processed 12/05/2023 1479812414 Mr. RAMRATAN YADAV CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-047-001/144
() 		3303001000NRG24030520230298713 03/05/2023 bhagbai 3303001WL006382 bhagbai 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479811686 Mrs. BHAGBAI NARANG CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-047-001/144
() 		3303001000NRG24030520230298712 03/05/2023 lakhan 3303001WL006382 lakhan 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479811685 MR MR LAKHAN STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-047-001/184
() 		3303001000NRG24030520230302973 03/05/2023 punai 3303001WL006483 punai 00093 SBIN0RRCHGB 720 720 Processed 12/05/2023 1479812390 Mr. PUNAI SAHU CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-047-001/184
() 		3303001000NRG24030520230302974 03/05/2023 satibai 3303001WL006483 satibai 00093 SBIN0RRCHGB 720 720 Processed 12/05/2023 1479812396 Ms. SATI SAHU CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-047-001/187
() 		3303001000NRG24030520230298725 03/05/2023 malikram 3303001WL006382 malikram 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479812387 Mr. MALIK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-047-001/212
() 		3303001000NRG24030520230302981 03/05/2023 BHAGBAI 3303001WL006483 BHAGBAI 00093 SBIN0RRCHGB 720 720 Processed 12/05/2023 1479811696 MRS BHAGBAI BANJARE STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-047-001/222
() 		3303001000NRG24030520230302982 03/05/2023 AAJU 3303001WL006483 AAJU 00093 SBIN0RRCHGB 720 720 Processed 12/05/2023 1479812462 MR AJURAM JANGDE STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-047-001/222
() 		3303001000NRG24030520230302983 03/05/2023 DURPAT 3303001WL006483 DURPAT 00093 SBIN0RRCHGB 720 720 Processed 12/05/2023 1479811750 MRS DROPT JANGDE STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-047-001/246
() 		3303001000NRG24030520230302984 03/05/2023 Pyarelal Jangde 3303001WL006483 Pyarelal Jangde 00093 SBIN0RRCHGB 720 720 Processed 13/05/2023 1479812336 PYARELAL JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
324 NAWAGARH CH-03-001-047-001/246
() 		3303001000NRG24030520230302985 03/05/2023 Sunita Jangde 3303001WL006483 Sunita Jangde 00093 SBIN0RRCHGB 720 720 Processed 12/05/2023 1479812378 Ms. SUNITA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
325 NAWAGARH CH-03-001-047-001/262
() 		3303001000NRG24030520230302989 03/05/2023 Kalyani Banjare 3303001WL006483 Kalyani Banjare 00093 SBIN0RRCHGB 720 720 Processed 12/05/2023 1479812388 Mrs. KALYANI BANJARE CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-047-001/262
() 		3303001000NRG24030520230302988 03/05/2023 Tarun Kumar Banjare 3303001WL006483 Tarun Kumar Banjare 00093 SBIN0RRCHGB 720 720 Processed 12/05/2023 1479812377 MR TARUN KUMAR BANJARE STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-047-001/264
() 		3303001000NRG24030520230302990 03/05/2023 Sushila Bhaskar 3303001WL006483 Sushila Bhaskar 00093 SBIN0RRCHGB 720 720 Processed 12/05/2023 1479812395 Miss. SUSHILA BHASKAR CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-047-001/265
() 		3303001000NRG24030520230302991 03/05/2023 Jhanak Lal Bhaskar 3303001WL006483 Jhanak Lal Bhaskar 00093 SBIN0RRCHGB 720 720 Processed 12/05/2023 1479812393 MR JHANAKLAL BHASKAR STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-047-001/382
() 		3303001000NRG24030520230302994 03/05/2023 kiran yadu 3303001WL006483 kiran yadu 00093 SBIN0RRCHGB 720 720 Processed 12/05/2023 1479812399 Mrs. KIRAN YADU CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-047-001/391
() 		3303001000NRG24030520230303000 03/05/2023 ramu yadu 3303001WL006483 ramu yadu 00093 SBIN0RRCHGB 720 720 Processed 12/05/2023 1479812389 Mr. RAMU YADU CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-047-001/392
() 		3303001000NRG24030520230303003 03/05/2023 anjli yadu 3303001WL006483 anjli yadu 00093 SBIN0RRCHGB 720 720 Processed 12/05/2023 1479812400 Mrs. ANJLI YADU CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-047-001/415
() 		3303001000NRG24030520230303005 03/05/2023 yuvraj gahre 3303001WL006483 yuvraj gahre 00093 SBIN0RRCHGB 720 720 Processed 12/05/2023 1479812381 Mr. YUVRAJ GAHRE CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-047-001/48
() 		3303001000NRG24030520230303009 03/05/2023 SONRAJ 3303001WL006483 SONRAJ 00093 SBIN0RRCHGB 720 720 Processed 12/05/2023 1479812433 Mr. SONRAJ SONVANI CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-047-001/48
() 		3303001000NRG24030520230303008 03/05/2023 TIKARAM 3303001WL006483 TIKARAM 00093 SBIN0RRCHGB 720 720 Processed 12/05/2023 1479812338 Mr. TIKA RAM SONVANI CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-047-001/76
() 		3303001000NRG24030520230303019 03/05/2023 RANIBAI 3303001WL006483 RANIBAI 00093 SBIN0RRCHGB 720 720 Processed 12/05/2023 1479811946 Mrs. RANI BANJARE CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-047-001/8
() 		3303001000NRG24030520230303020 03/05/2023 jankiya 3303001WL006483 jankiya 00093 SBIN0RRCHGB 720 720 Processed 12/05/2023 1479811785 Mrs. JANKIYA BAI CHHATTISGARH GRAMIN BANK(607214)
337 NAWAGARH CH-03-001-047-001/87
() 		3303001000NRG24030520230298747 03/05/2023 girja bai 3303001WL006382 girja bai 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479812227 Lieutenant GIRIJA BAI CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-047-001/87
() 		3303001000NRG24030520230298746 03/05/2023 vijay kumar 3303001WL006382 vijay kumar 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479812228 Mr. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-047-001/97
() 		3303001000NRG24030520230298749 03/05/2023 birjha bai 3303001WL006382 birjha bai 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479811707 Lieutenant BIRJHA BAI CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-047-001/97
() 		3303001000NRG24030520230298748 03/05/2023 JHANAK 3303001WL006382 JHANAK 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479812286 Mr. JHANAK LAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-047-001/99-B
() 		3303001000NRG24030520230298750 03/05/2023 maandas 3303001WL006382 maandas 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479811690 Mr. MANDAS TANDAN CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-047-001/99-B
() 		3303001000NRG24030520230298751 03/05/2023 Siya bai 3303001WL006382 Siya bai 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479811692 Mrs. SIYA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41150 41150
343 NAWAGARH CH-03-001-047-001/212
() 		3303001000NRG24030520230302979 03/05/2023 SATANAND 3303001WL006483 SATANAND 00121 BKDN0800000 720 720 Processed 12/05/2023 1479811708 Mr. SATANAND BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 720 720
344 NAWAGARH CH-03-001-007-001/1
() 		3303001000NRG24030520230299470 03/05/2023 RAJARAM 3303001WL006407 RAJARAM 00121 CBIN0283377 450 450 Processed 12/05/2023 1479812314 MR RAJARAM NISHAD STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-030-001/31
() 		3303001000NRG24030520230299761 03/05/2023 prakash 3303001WL006410 prakash 00121 CBIN0283377 600 600 Processed 13/05/2023 1479811812 PRAKASH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 NAWAGARH CH-03-001-030-001/7
() 		3303001000NRG24030520230299771 03/05/2023 parbhabai 3303001WL006410 parbhabai 00121 CBIN0283377 600 600 Processed 12/05/2023 1479812022 MRS PRABHA BAI STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-030-002/6
() 		3303001000NRG24030520230299885 03/05/2023 punita bai 3303001WL006416 punita bai 00121 CBIN0283377 720 720 Processed 12/05/2023 1479811838 MRS PUNITA BAI RAJAK STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-032-001/11
() 		3303001000NRG24030520230293801 03/05/2023 ramesh 3303001WL006285 ramesh 00121 CBIN0283377 400 400 Processed 12/05/2023 1479812457 RAMESH YADAV KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2770 2770
349 NAWAGARH CH-03-001-007-001/172
() 		3303001000NRG24030520230299565 03/05/2023 Sangita Yadav 3303001WL006407 Sangita Yadav 00176 IDIB000B730 300 300 Processed 12/05/2023 1479812004 Sangita Yadav FINO PAYMENTS BANK LTD(608001)
350 NAWAGARH CH-03-001-007-001/31
() 		3303001000NRG24030520230299647 03/05/2023 GANGA BAI 3303001WL006407 GANGA BAI 00176 IDIB000B730 450 450 Processed 12/05/2023 1479812116 Mrs. GANGA BAI NISHAD INDIAN BANK(607105)
351 NAWAGARH CH-03-001-007-001/368
() 		3303001000NRG24030520230299655 03/05/2023 Dashmat Nishad 3303001WL006407 Dashmat Nishad 00176 IDIB000B730 450 450 Processed 12/05/2023 1479812117 Dashamat Nishad FINO PAYMENTS BANK LTD(608001)
352 NAWAGARH CH-03-001-007-001/78
() 		3303001000NRG24030520230299713 03/05/2023 SURENDRA SAHU 3303001WL006407 SURENDRA SAHU 00176 IDIB000B730 450 450 Processed 12/05/2023 1479811788 SURENDRA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1650 1650
353 NAWAGARH CH-03-001-086-001/35
() 		3303001000NRG24030520230292981 03/05/2023 RAMCHARAN 3303001WL006270 RAMCHARAN 00354 PUNB0181310 1326 1326 Processed 12/05/2023 1479811711 RAMCHARAN DHRUW S/O- LAIN SINGH DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
354 NAWAGARH CH-03-001-086-001/28
() 		3303001000NRG24030520230292974 03/05/2023 Triveni Dhruw 3303001WL006270 Triveni Dhruw 00354 PUNB0461900 1326 1326 Processed 12/05/2023 1479812291 TRIVENI DHRUW WO DINESH KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
355 NAWAGARH CH-03-001-031-001/118
() 		3303001000NRG24030520230297882 03/05/2023 Rajaram 3303001WL006352 Rajaram 00415 SBIN0000329 700 700 Processed 12/05/2023 1479811936 MR RAJARAM YADAV STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-031-001/446
() 		3303001000NRG24030520230297971 03/05/2023 Aarti Verma 3303001WL006352 Aarti Verma 00415 SBIN0000329 700 700 Processed 12/05/2023 1479811766 MASTER ARTI VERMA STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-086-001/190
() 		3303001000NRG24030520230292967 03/05/2023 VINAY NETAM 3303001WL006270 VINAY NETAM 00415 SBIN0000329 1326 1326 Processed 12/05/2023 1479812002 MR VINAY NETAM STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-086-001/650
() 		3303001000NRG24030520230292986 03/05/2023 YOGESH 3303001WL006270 YOGESH 00415 SBIN0000329 1326 1326 Processed 12/05/2023 1479812141 MRS YOGESH VERMA STATE BANK OF INDIA(508548)
SubTotal 4052 4052
359 NAWAGARH CH-03-001-086-001/187
() 		3303001000NRG24030520230292965 03/05/2023 PUNIT 3303001WL006270 PUNIT 00415 SBIN0001843 1326 1326 Processed 12/05/2023 1479811968 Mr. PUNIT RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1326 1326
360 NAWAGARH CH-03-001-007-001/1
() 		3303001000NRG24030520230299472 03/05/2023 Phulmani Nishad 3303001WL006407 Phulmani Nishad 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812140 MISS PHULMANI NISHAD STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-007-001/1
() 		3303001000NRG24030520230299471 03/05/2023 PRAMILA 3303001WL006407 PRAMILA 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812309 MRS PRAMILA BAI NISHADL STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-007-001/100
() 		3303001000NRG24030520230299474 03/05/2023 JETHIYA BAI 3303001WL006407 JETHIYA BAI 00415 SBIN0005466 900 900 Processed 12/05/2023 1479812030 MRS JETHIYA BAI SAHU STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-007-001/100
() 		3303001000NRG24030520230299473 03/05/2023 PARMESHWAR 3303001WL006407 PARMESHWAR 00415 SBIN0005466 900 900 Processed 12/05/2023 1479811995 MR PARMESHWAR SAHU STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-007-001/100
() 		3303001000NRG24030520230299476 03/05/2023 YASHODA 3303001WL006407 YASHODA 00415 SBIN0005466 900 900 Processed 12/05/2023 1479811990 MRS YASHODA BAI STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-007-001/102
() 		3303001000NRG24030520230299479 03/05/2023 ANITA 3303001WL006407 ANITA 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812045 MRS ANITA BAI SAHU STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-007-001/106-B
() 		3303001000NRG24030520230299480 03/05/2023 SATISH 3303001WL006407 SATISH 00415 SBIN0005466 300 300 Processed 12/05/2023 1479812029 MR SATISH SAHU STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-007-001/106-B
() 		3303001000NRG24030520230299481 03/05/2023 TRIVENI 3303001WL006407 TRIVENI 00415 SBIN0005466 300 300 Processed 12/05/2023 1479812308 MRS TRIVENI SAHU STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-007-001/107
() 		3303001000NRG24030520230299483 03/05/2023 GODAVARI 3303001WL006407 GODAVARI 00415 SBIN0005466 900 900 Processed 12/05/2023 1479812050 MRS GODAVARI SAHU STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-007-001/107
() 		3303001000NRG24030520230299482 03/05/2023 KUMAR 3303001WL006407 KUMAR 00415 SBIN0005466 600 600 Processed 12/05/2023 1479812080 MR KUMAR SAHU STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-007-001/11-B
() 		3303001000NRG24030520230299484 03/05/2023 CHANDRIKA 3303001WL006407 CHANDRIKA 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812310 CHANDRIKA PRASAD SONI SO RAMKUMAR SONI UNION BANK OF INDIA(508500)
371 NAWAGARH CH-03-001-007-001/11-B
() 		3303001000NRG24030520230299488 03/05/2023 manoj soni 3303001WL006407 manoj soni 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812106 MANOJ KUMAR SONI UNION BANK OF INDIA(508500)
372 NAWAGARH CH-03-001-007-001/11-B
() 		3303001000NRG24030520230299485 03/05/2023 rakesh 3303001WL006407 rakesh 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812086 MR RAKUMAR SONI SONI STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-007-001/110
() 		3303001000NRG24030520230299491 03/05/2023 Ishwar 3303001WL006407 Ishwar 00415 SBIN0005466 900 900 Processed 12/05/2023 1479811986 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-007-001/110
() 		3303001000NRG24030520230299490 03/05/2023 KUNTI BAI 3303001WL006407 KUNTI BAI 00415 SBIN0005466 900 900 Processed 12/05/2023 1479811982 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-007-001/111
() 		3303001000NRG24030520230299495 03/05/2023 GANGA 3303001WL006407 GANGA 00415 SBIN0005466 900 900 Processed 12/05/2023 1479811996 MS GANGA BAI SAHU STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-007-001/111
() 		3303001000NRG24030520230299494 03/05/2023 SUKHDEV 3303001WL006407 SUKHDEV 00415 SBIN0005466 900 900 Processed 12/05/2023 1479812304 MR SUKHDEV SAHU STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-007-001/113
() 		3303001000NRG24030520230299497 03/05/2023 ANIKET SATNAMI 3303001WL006407 ANIKET SATNAMI 00415 SBIN0005466 900 900 Processed 12/05/2023 1479812192 MASTER ANIKET SATNAMI STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-007-001/117
() 		3303001000NRG24030520230299499 03/05/2023 BISAUNI 3303001WL006407 BISAUNI 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812194 MRS BISAUNI BAI SAHU STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-007-001/118
() 		3303001000NRG24030520230299501 03/05/2023 SUMITRA 3303001WL006407 SUMITRA 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812024 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-007-001/118-A
() 		3303001000NRG24030520230299502 03/05/2023 JAGESHVARI 3303001WL006407 JAGESHVARI 00415 SBIN0005466 450 450 Processed 12/05/2023 1479811993 MRS JAGESHWARI SAHU STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-007-001/119
() 		3303001000NRG24030520230299505 03/05/2023 AMIN 3303001WL006407 AMIN 00415 SBIN0005466 600 600 Processed 12/05/2023 1479811976 MS AAMIN SAHU STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-007-001/119
() 		3303001000NRG24030520230299503 03/05/2023 KANHAIYA 3303001WL006407 KANHAIYA 00415 SBIN0005466 600 600 Processed 12/05/2023 1479811978 MR KANHAIYA SAHU STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-007-001/119
() 		3303001000NRG24030520230299506 03/05/2023 Kirti Sahu 3303001WL006407 Kirti Sahu 00415 SBIN0005466 600 600 Processed 12/05/2023 1479812151 MISS KIRTI SAHU STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-007-001/119
() 		3303001000NRG24030520230299504 03/05/2023 SEETA 3303001WL006407 SEETA 00415 SBIN0005466 600 600 Processed 12/05/2023 1479811977 MRS SITA BAI SAHU STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-007-001/12
() 		3303001000NRG24030520230299508 03/05/2023 SUSHILA 3303001WL006407 SUSHILA 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812032 MRS SUSHILA NISHAD STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-007-001/120
() 		3303001000NRG24030520230299510 03/05/2023 BUDHARIYA 3303001WL006407 BUDHARIYA 00415 SBIN0005466 600 600 Rejected 12/05/2023 1479812046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 NAWAGARH CH-03-001-007-001/120
() 		3303001000NRG24030520230299511 03/05/2023 JIVRAKHAN 3303001WL006407 JIVRAKHAN 00415 SBIN0005466 600 600 Processed 12/05/2023 1479812191 MASTER JIVRAKHAN SAHU STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-007-001/120
() 		3303001000NRG24030520230299509 03/05/2023 KEWAL 3303001WL006407 KEWAL 00415 SBIN0005466 600 600 Processed 12/05/2023 1479812043 MR KEVAL RAM SAHU STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-007-001/121
() 		3303001000NRG24030520230299514 03/05/2023 MAHESIYA 3303001WL006407 MAHESIYA 00415 SBIN0005466 300 300 Processed 12/05/2023 1479812356 MRS MAHESHIYA BAI SAHU STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-007-001/124
() 		3303001000NRG24030520230299515 03/05/2023 SANTOSH 3303001WL006407 SANTOSH 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812097 Mr. SANTOSH LOHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
391 NAWAGARH CH-03-001-007-001/124
() 		3303001000NRG24030520230299516 03/05/2023 SARASWATI 3303001WL006407 SARASWATI 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812099 MRS SARSVATI BAI STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-007-001/125
() 		3303001000NRG24030520230299519 03/05/2023 Pappy Sahu 3303001WL006407 Pappy Sahu 00415 SBIN0005466 900 900 Processed 12/05/2023 1479812292 MISS PAPPY SAHU STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-007-001/125
() 		3303001000NRG24030520230299518 03/05/2023 THAGNI 3303001WL006407 THAGNI 00415 SBIN0005466 900 900 Processed 12/05/2023 1479812038 MRS THAGANI BAI STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-007-001/127
() 		3303001000NRG24030520230299520 03/05/2023 BALRAM 3303001WL006407 BALRAM 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812261 MR BALRAM SAHU STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-007-001/127
() 		3303001000NRG24030520230299521 03/05/2023 HEMBAI 3303001WL006407 HEMBAI 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812025 MRS HEMBAI SAHU STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-007-001/130
() 		3303001000NRG24030520230299524 03/05/2023 KHEDU RAM SAHU 3303001WL006407 KHEDU RAM SAHU 00415 SBIN0005466 1105 1105 Processed 12/05/2023 1479812039 MR KHEDU SAHU STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-007-001/134-C
() 		3303001000NRG24030520230299526 03/05/2023 PUSHPA 3303001WL006407 PUSHPA 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812036 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-007-001/134-C
() 		3303001000NRG24030520230299525 03/05/2023 SANTOSH 3303001WL006407 SANTOSH 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812042 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-007-001/136
() 		3303001000NRG24030520230299527 03/05/2023 GANESH SAHU 3303001WL006407 GANESH SAHU 00415 SBIN0005466 300 300 Processed 12/05/2023 1479812265 MR GANESH RAM SAHU STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-007-001/141
() 		3303001000NRG24030520230299529 03/05/2023 KANHAIYA SAHU 3303001WL006407 KANHAIYA SAHU 00415 SBIN0005466 750 750 Processed 12/05/2023 1479811728 MR KANHAIYA SAHU STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-007-001/141
() 		3303001000NRG24030520230299530 03/05/2023 SUNITA SAHU 3303001WL006407 SUNITA SAHU 00415 SBIN0005466 750 750 Processed 12/05/2023 1479811989 MRS SUNUTI SAHU STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-007-001/146-B
() 		3303001000NRG24030520230299535 03/05/2023 Rekha 3303001WL006407 Rekha 00415 SBIN0005466 1105 1105 Processed 12/05/2023 1479812037 MRS REKHA SAHU STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-007-001/147
() 		3303001000NRG24030520230299536 03/05/2023 ramprasad 3303001WL006407 ramprasad 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812295 MR RAMPRASAD DEWANGAN STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-007-001/147-B
() 		3303001000NRG24030520230299537 03/05/2023 jhulbai 3303001WL006407 jhulbai 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812299 MRS JHULBAI DEWANGAN STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-007-001/149
() 		3303001000NRG24030520230299540 03/05/2023 sandip 3303001WL006407 sandip 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812187 MR SANDIP KUMAR VARMA STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-007-001/149
() 		3303001000NRG24030520230299539 03/05/2023 UTTRA BAI 3303001WL006407 UTTRA BAI 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812148 MRS UTTRA BAI VARMA STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-007-001/15
() 		3303001000NRG24030520230299541 03/05/2023 rajeshwari 3303001WL006407 rajeshwari 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812092 MRS RAJESHWARI DEWANGAN STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-007-001/15-A
() 		3303001000NRG24030520230299542 03/05/2023 Sanjay 3303001WL006407 Sanjay 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812096 MR SANJAY KUMAR DEWANGAN STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-007-001/15-C
() 		3303001000NRG24030520230299544 03/05/2023 ganesh 3303001WL006407 ganesh 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812147 MR GANESH KUMAR DEWANGAN STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-007-001/150-A
() 		3303001000NRG24030520230299546 03/05/2023 Hemlata 3303001WL006407 Hemlata 00415 SBIN0005466 450 450 Rejected 12/05/2023 1479812095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 NAWAGARH CH-03-001-007-001/150-A
() 		3303001000NRG24030520230299545 03/05/2023 rajesh 3303001WL006407 rajesh 00415 SBIN0005466 450 450 Processed 12/05/2023 1479811718 MR RAJESH KUMAR BARLEY SO RAM NARAYAN STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-007-001/152
() 		3303001000NRG24030520230299548 03/05/2023 DILIP KUMAR 3303001WL006407 DILIP KUMAR 00415 SBIN0005466 450 450 Processed 12/05/2023 1479811915 Mr. DILIP KUMAR DRWANGAN S O LALBUJA DEW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
413 NAWAGARH CH-03-001-007-001/152
() 		3303001000NRG24030520230299547 03/05/2023 ROHIT 3303001WL006407 ROHIT 00415 SBIN0005466 450 450 Processed 12/05/2023 1479811999 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-007-001/155
() 		3303001000NRG24030520230299549 03/05/2023 Kewra 3303001WL006407 Kewra 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812103 MRS KEWRA BAI VARMA STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-007-001/156
() 		3303001000NRG24030520230299551 03/05/2023 Urmila 3303001WL006407 Urmila 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812047 MRS URMILA BAI SAHU STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-007-001/160
() 		3303001000NRG24030520230299553 03/05/2023 sahodra 3303001WL006407 sahodra 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812085 MRS SAHODRA SAHU STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-007-001/161
() 		3303001000NRG24030520230299554 03/05/2023 PARMANAND 3303001WL006407 PARMANAND 00415 SBIN0005466 300 300 Processed 12/05/2023 1479812158 MR PARMANAND NISHAD STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-007-001/161
() 		3303001000NRG24030520230299556 03/05/2023 USHA BAI 3303001WL006407 USHA BAI 00415 SBIN0005466 300 300 Processed 12/05/2023 1479812262 MRS USHA NISHAD STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-007-001/167-B
() 		3303001000NRG24030520230299557 03/05/2023 JEEVAN 3303001WL006407 JEEVAN 00415 SBIN0005466 900 900 Processed 13/05/2023 1479812246 JEEVAN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 NAWAGARH CH-03-001-007-001/168
() 		3303001000NRG24030520230299558 03/05/2023 patiram 3303001WL006407 patiram 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812078 MR PATIRAM NISHAD STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-007-001/168
() 		3303001000NRG24030520230299559 03/05/2023 samunda 3303001WL006407 samunda 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812049 MRS SAMODA BAI STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-007-001/169
() 		3303001000NRG24030520230299560 03/05/2023 nirmala 3303001WL006407 nirmala 00415 SBIN0005466 450 450 Processed 12/05/2023 1479811994 MRS NIRMLA BAI NISHAD STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-007-001/172
() 		3303001000NRG24030520230299563 03/05/2023 nandkumar 3303001WL006407 nandkumar 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812084 MR NAND KUMAR YADAV STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-007-001/172
() 		3303001000NRG24030520230299564 03/05/2023 tijan 3303001WL006407 tijan 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812104 MRS TIJAN BAI YADAV STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-007-001/174
() 		3303001000NRG24030520230299568 03/05/2023 laxman 3303001WL006407 laxman 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812098 MR LAXMAN PRASAD SAHU STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-007-001/174
() 		3303001000NRG24030520230299569 03/05/2023 thagan bai 3303001WL006407 thagan bai 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812088 MRS THAGAN BAI SAHU STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-007-001/181
() 		3303001000NRG24030520230299572 03/05/2023 sukhni 3303001WL006407 sukhni 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812034 MRS SUKHNI BAI YADAV STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-007-001/182
() 		3303001000NRG24030520230299574 03/05/2023 Savitrti 3303001WL006407 Savitrti 00415 SBIN0005466 1105 1105 Processed 12/05/2023 1479812307 MRS SAVALI BAI YADAV STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-007-001/19
() 		3303001000NRG24030520230299576 03/05/2023 jethiya 3303001WL006407 jethiya 00415 SBIN0005466 900 900 Processed 12/05/2023 1479811695 MRS JETHIYA NISHAD STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-007-001/19
() 		3303001000NRG24030520230299575 03/05/2023 shivcharan 3303001WL006407 shivcharan 00415 SBIN0005466 900 900 Processed 12/05/2023 1479812311 MR SHIVCHARAN NISHAD STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-007-001/2
() 		3303001000NRG24030520230299578 03/05/2023 khediya 3303001WL006407 khediya 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812027 MRS KHEDIYA BAI NISHAD STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-007-001/2
() 		3303001000NRG24030520230299577 03/05/2023 Udit ram 3303001WL006407 Udit ram 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812189 MASTER UDIT RAM STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-007-001/206
() 		3303001000NRG24030520230299579 03/05/2023 gopal 3303001WL006407 gopal 00415 SBIN0005466 1105 1105 Processed 12/05/2023 1479812298 MR GOPAL YADAV STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-007-001/206
() 		3303001000NRG24030520230299580 03/05/2023 KIRAN YADAV 3303001WL006407 KIRAN YADAV 00415 SBIN0005466 1105 1105 Processed 12/05/2023 1479812294 MRS KIRAN YADAV STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-007-001/210
() 		3303001000NRG24030520230299582 03/05/2023 DWARIKA SAHU 3303001WL006407 DWARIKA SAHU 00415 SBIN0005466 150 150 Processed 12/05/2023 1479812040 MR DWARIKASAHU SAHU STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-007-001/217
() 		3303001000NRG24030520230299584 03/05/2023 khelawan 3303001WL006407 khelawan 00415 SBIN0005466 900 900 Processed 12/05/2023 1479811878 MR KHELAVAN SAHU STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-007-001/220
() 		3303001000NRG24030520230299590 03/05/2023 Geeta Bai Nishad 3303001WL006407 Geeta Bai Nishad 00415 SBIN0005466 1105 1105 Processed 12/05/2023 1479812300 MRS GITA BAI NISHAD STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-007-001/220
() 		3303001000NRG24030520230299588 03/05/2023 krishna 3303001WL006407 krishna 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812301 MRS KRISHNI BAI NISHAD STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-007-001/220
() 		3303001000NRG24030520230299589 03/05/2023 manoj 3303001WL006407 manoj 00415 SBIN0005466 1105 1105 Processed 12/05/2023 1479812260 MR MANOJ KUMAR NISHAD STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-007-001/225
() 		3303001000NRG24030520230299592 03/05/2023 munni 3303001WL006407 munni 00415 SBIN0005466 300 300 Processed 12/05/2023 1479811991 MRS MUNNI BAI NISHAD STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-007-001/232
() 		3303001000NRG24030520230299593 03/05/2023 RAJKUMAR 3303001WL006407 RAJKUMAR 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812240 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-007-001/234
() 		3303001000NRG24030520230299596 03/05/2023 AMRIKA 3303001WL006407 AMRIKA 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812313 Mrs. AMERIKA VERMA W/O OMPRAKASH VILL MA CHHATTISGARH GRAMIN BANK(607214)
443 NAWAGARH CH-03-001-007-001/234
() 		3303001000NRG24030520230299595 03/05/2023 OMPRAKASH 3303001WL006407 OMPRAKASH 00415 SBIN0005466 300 300 Processed 12/05/2023 1479812303 Mr. OM PRAKAS VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
444 NAWAGARH CH-03-001-007-001/234-A
() 		3303001000NRG24030520230299598 03/05/2023 dhani ram varma 3303001WL006407 dhani ram varma 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812111 MR DHANIRAM VARMA STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-007-001/235
() 		3303001000NRG24030520230299599 03/05/2023 MURIT 3303001WL006407 MURIT 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812109 MR MUREET VERMA STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-007-001/241
() 		3303001000NRG24030520230299604 03/05/2023 punam yadav 3303001WL006407 punam yadav 00415 SBIN0005466 900 900 Processed 12/05/2023 1479811998 MRS PUNAM YADV STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-007-001/242
() 		3303001000NRG24030520230299605 03/05/2023 rani 3303001WL006407 rani 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812145 MRS RANI BAI YADAV STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-007-001/25
() 		3303001000NRG24030520230299610 03/05/2023 chitrekha 3303001WL006407 chitrekha 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812026 MRS CHITREKHA NISHAD STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-007-001/25
() 		3303001000NRG24030520230299611 03/05/2023 dilip 3303001WL006407 dilip 00415 SBIN0005466 450 450 Processed 12/05/2023 1479811932 MR DILIP NISHAD STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-007-001/25
() 		3303001000NRG24030520230299609 03/05/2023 RAMKUMAR 3303001WL006407 RAMKUMAR 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812407 MR RAMKUMAR NISHAD STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-007-001/250-B
() 		3303001000NRG24030520230299612 03/05/2023 mohit 3303001WL006407 mohit 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812197 MR MOHIT VERMA STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-007-001/255-A
() 		3303001000NRG24030520230299614 03/05/2023 RAMAYAN 3303001WL006407 RAMAYAN 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812253 MRS RAMAYAN BAI SAHU STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-007-001/255-A
() 		3303001000NRG24030520230299613 03/05/2023 ROHIT 3303001WL006407 ROHIT 00415 SBIN0005466 300 300 Processed 12/05/2023 1479811882 MR ROHIT SAHU STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-007-001/27
() 		3303001000NRG24030520230299619 03/05/2023 ramesh 3303001WL006407 ramesh 00415 SBIN0005466 900 900 Processed 12/05/2023 1479812302 MR RAMESH SATNAMI STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-007-001/276
() 		3303001000NRG24030520230299623 03/05/2023 AANAND DAS 3303001WL006407 AANAND DAS 00415 SBIN0005466 450 450 Processed 12/05/2023 1479811985 MR AANAND RAM SAHU STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-007-001/276
() 		3303001000NRG24030520230299624 03/05/2023 SEETA 3303001WL006407 SEETA 00415 SBIN0005466 450 450 Processed 12/05/2023 1479811980 MRS SITA BAI SAHU STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-007-001/288
() 		3303001000NRG24030520230299629 03/05/2023 lalita 3303001WL006407 lalita 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812155 MRS LALITA SAHU STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-007-001/288
() 		3303001000NRG24030520230299628 03/05/2023 RAMPRSHAD 3303001WL006407 RAMPRSHAD 00415 SBIN0005466 900 900 Processed 12/05/2023 1479812154 MR RAM PRASAD SAHU STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-007-001/289
() 		3303001000NRG24030520230299632 03/05/2023 KUSUM 3303001WL006407 KUSUM 00415 SBIN0005466 450 450 Processed 12/05/2023 1479811957 MRS KUSUM SAHU STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-007-001/289
() 		3303001000NRG24030520230299631 03/05/2023 LOKNATH 3303001WL006407 LOKNATH 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812196 MR LOKNATH SAHU STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-007-001/289
() 		3303001000NRG24030520230299630 03/05/2023 RAMU SAHU 3303001WL006407 RAMU SAHU 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812033 MR RAMULAL SAHU STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-007-001/289
() 		3303001000NRG24030520230299633 03/05/2023 SEEMA 3303001WL006407 SEEMA 00415 SBIN0005466 450 450 Processed 12/05/2023 1479811922 MS SEEMA SAHU STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-007-001/29-A
() 		3303001000NRG24030520230299635 03/05/2023 LAGNI 3303001WL006407 LAGNI 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812132 MRS LAGNI BAI NISHAD STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-007-001/29-A
() 		3303001000NRG24030520230299634 03/05/2023 OMPRAKASH 3303001WL006407 OMPRAKASH 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812102 MR OMPRAKASH NISHAD STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-007-001/294
() 		3303001000NRG24030520230299636 03/05/2023 BHAGIRATHI 3303001WL006407 BHAGIRATHI 00415 SBIN0005466 150 150 Processed 12/05/2023 1479812101 MR BHAGIRTHI DEWANGAN STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-007-001/296
() 		3303001000NRG24030520230299637 03/05/2023 BISHAN BAI 3303001WL006407 BISHAN BAI 00415 SBIN0005466 300 300 Processed 12/05/2023 1479811933 Ms. BISAN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
467 NAWAGARH CH-03-001-007-001/307
() 		3303001000NRG24030520230299640 03/05/2023 puniya 3303001WL006407 puniya 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812150 MRS PUNIYA BAI VARMA STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-007-001/307
() 		3303001000NRG24030520230299642 03/05/2023 rameshwar 3303001WL006407 rameshwar 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812193 MASTER RAMESHWAR VARMA STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-007-001/308
() 		3303001000NRG24030520230299644 03/05/2023 URMILA 3303001WL006407 URMILA 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812149 MRS URMILA VARMA STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-007-001/310
() 		3303001000NRG24030520230299648 03/05/2023 CHAINKALI 3303001WL006407 CHAINKALI 00415 SBIN0005466 900 900 Processed 12/05/2023 1479811934 MISS CHAINKALI BAI SAHU STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-007-001/32
() 		3303001000NRG24030520230299650 03/05/2023 GAUTAM 3303001WL006407 GAUTAM 00415 SBIN0005466 900 900 Processed 12/05/2023 1479812110 MR GOUTAM PRASAD SATNAMI STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-007-001/329
() 		3303001000NRG24030520230299652 03/05/2023 PRAKASH KUMAR SAHU 3303001WL006407 PRAKASH KUMAR SAHU 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812188 Prakash Kumar Sahu FINO PAYMENTS BANK LTD(608001)
473 NAWAGARH CH-03-001-007-001/329
() 		3303001000NRG24030520230299651 03/05/2023 sushila 3303001WL006407 sushila 00415 SBIN0005466 450 450 Processed 12/05/2023 1479811988 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-007-001/332
() 		3303001000NRG24030520230299653 03/05/2023 MONU 3303001WL006407 MONU 00415 SBIN0005466 450 450 Processed 12/05/2023 1479811984 MR MONU NISHAD STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-007-001/37
() 		3303001000NRG24030520230299656 03/05/2023 LAGANI BAI 3303001WL006407 LAGANI BAI 00415 SBIN0005466 300 300 Processed 12/05/2023 1479812369 MRS LAGANI NISHAD STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-007-001/370
() 		3303001000NRG24030520230299657 03/05/2023 Birjha Bai Dhruw 3303001WL006407 Birjha Bai Dhruw 00415 SBIN0005466 450 450 Processed 12/05/2023 1479811761 MRS BIRJHA BAI STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-007-001/375
() 		3303001000NRG24030520230299658 03/05/2023 Dulari Bai Sahu 3303001WL006407 Dulari Bai Sahu 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812257 MRS DULARI BAI SAHU STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-007-001/384
() 		3303001000NRG24030520230299660 03/05/2023 Jagmohan 3303001WL006407 Jagmohan 00415 SBIN0005466 450 450 Processed 12/05/2023 1479811959 MR MR JAGMOHAN STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-007-001/384
() 		3303001000NRG24030520230299661 03/05/2023 Rekha Mehar 3303001WL006407 Rekha Mehar 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812315 MRS REKHA MEHAR STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-007-001/388
() 		3303001000NRG24030520230299662 03/05/2023 Rameshwari Sahu 3303001WL006407 Rameshwari Sahu 00415 SBIN0005466 450 450 Processed 12/05/2023 1479811876 MRS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-007-001/416
() 		3303001000NRG24030520230299669 03/05/2023 rajkumari 3303001WL006407 rajkumari 00415 SBIN0005466 300 300 Processed 12/05/2023 1479812320 MRS RAJKUMARI STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-007-001/42
() 		3303001000NRG24030520230299671 03/05/2023 laxman 3303001WL006407 laxman 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812031 MR LAXMAN NISHAD STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-007-001/42
() 		3303001000NRG24030520230299670 03/05/2023 raniya 3303001WL006407 raniya 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812402 MRS RANIYA BAI NISHAD STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-007-001/422
() 		3303001000NRG24030520230299673 03/05/2023 raj kumari yadav 3303001WL006407 raj kumari yadav 00415 SBIN0005466 663 663 Processed 12/05/2023 1479812312 MRS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-007-001/444
() 		3303001000NRG24030520230299679 03/05/2023 krishn kumar sahu 3303001WL006407 krishn kumar sahu 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812003 MR KRISHN KUMAR SAHU STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-007-001/444
() 		3303001000NRG24030520230299680 03/05/2023 laxmi bai sahu 3303001WL006407 laxmi bai sahu 00415 SBIN0005466 450 450 Processed 12/05/2023 1479811997 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-007-001/446
() 		3303001000NRG24030520230299684 03/05/2023 rahi 3303001WL006407 rahi 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812236 MRS RAHI RAHI STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-007-001/446
() 		3303001000NRG24030520230299682 03/05/2023 rambai sahu 3303001WL006407 rambai sahu 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812112 MRS RAM BAI SAHU STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-007-001/446
() 		3303001000NRG24030520230299683 03/05/2023 sanjay kumar sahu 3303001WL006407 sanjay kumar sahu 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812000 SANJAY KUMAR SAHU UNION BANK OF INDIA(508500)
490 NAWAGARH CH-03-001-007-001/446
() 		3303001000NRG24030520230299681 03/05/2023 satroohan prasad sahu 3303001WL006407 satroohan prasad sahu 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812001 Mr. SHATRUHAN PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
491 NAWAGARH CH-03-001-007-001/46
() 		3303001000NRG24030520230299686 03/05/2023 anandikumari 3303001WL006407 anandikumari 00415 SBIN0005466 750 750 Processed 12/05/2023 1479812093 MRS ANANTKUVAR BAI STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-007-001/46
() 		3303001000NRG24030520230299685 03/05/2023 parmeshwar 3303001WL006407 parmeshwar 00415 SBIN0005466 750 750 Processed 12/05/2023 1479812152 MR PARMESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-007-001/46
() 		3303001000NRG24030520230299687 03/05/2023 rajendra 3303001WL006407 rajendra 00415 SBIN0005466 750 750 Processed 12/05/2023 1479812156 MR RAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-007-001/46
() 		3303001000NRG24030520230299688 03/05/2023 Rajkumari Yadav 3303001WL006407 Rajkumari Yadav 00415 SBIN0005466 750 750 Processed 12/05/2023 1479812153 MRS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-007-001/49-A
() 		3303001000NRG24030520230299689 03/05/2023 balram 3303001WL006407 balram 00415 SBIN0005466 300 300 Processed 12/05/2023 1479812259 MR BALRAM YADAV STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-007-001/49-A
() 		3303001000NRG24030520230299690 03/05/2023 Kenvra 3303001WL006407 Kenvra 00415 SBIN0005466 300 300 Processed 12/05/2023 1479811987 MRS KEWRA BAI YADAV STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-007-001/51
() 		3303001000NRG24030520230299692 03/05/2023 PYARI BAI SAHU 3303001WL006407 PYARI BAI SAHU 00415 SBIN0005466 450 450 Processed 12/05/2023 1479811992 MRS PYARI BAI SAHU STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-007-001/57
() 		3303001000NRG24030520230299694 03/05/2023 hemin 3303001WL006407 hemin 00415 SBIN0005466 900 900 Processed 12/05/2023 1479812100 MRS HEMIN SAHU STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-007-001/63
() 		3303001000NRG24030520230299699 03/05/2023 OMPRAKASH 3303001WL006407 OMPRAKASH 00415 SBIN0005466 450 450 Processed 12/05/2023 1479811958 MR OMPRAKASH DEWANGAN STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-007-001/63
() 		3303001000NRG24030520230299697 03/05/2023 santosh 3303001WL006407 santosh 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812094 Mr. SANTOSH KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
501 NAWAGARH CH-03-001-007-001/66
() 		3303001000NRG24030520230299701 03/05/2023 RESHAM LAL 3303001WL006407 RESHAM LAL 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812293 MR RESHAM LAL JOSHI STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-007-001/66
() 		3303001000NRG24030520230299704 03/05/2023 sanjay 3303001WL006407 sanjay 00415 SBIN0005466 450 450 Processed 12/05/2023 1479811674 MR SANJAY KUMAR JOSHI STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-007-001/66
() 		3303001000NRG24030520230299703 03/05/2023 yashwant 3303001WL006407 yashwant 00415 SBIN0005466 450 450 Processed 12/05/2023 1479811937 MR ASHWAN KUMAR JOSHI STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-007-001/71
() 		3303001000NRG24030520230299710 03/05/2023 VIPRIT 3303001WL006407 VIPRIT 00415 SBIN0005466 750 750 Processed 12/05/2023 1479812089 MRS VIPRIT BAI DEWANGAN STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-007-001/72
() 		3303001000NRG24030520230299712 03/05/2023 dasmat 3303001WL006407 dasmat 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812041 MRS DASHMAT BAI STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-007-001/72
() 		3303001000NRG24030520230299711 03/05/2023 janakram 3303001WL006407 janakram 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812048 Mr. JANK RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
507 NAWAGARH CH-03-001-007-001/8
() 		3303001000NRG24030520230299716 03/05/2023 punautin bai 3303001WL006407 punautin bai 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812091 MRS PUNAUTIN NISHAD STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-007-001/8-C
() 		3303001000NRG24030520230299719 03/05/2023 teejan 3303001WL006407 teejan 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812087 MRS TIJAN NISHAD STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-007-001/85
() 		3303001000NRG24030520230299728 03/05/2023 DASHODA BAI 3303001WL006407 DASHODA BAI 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812297 MRS DASHODA BAI SAHU STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-007-001/85
() 		3303001000NRG24030520230299727 03/05/2023 GIRJA BAI 3303001WL006407 GIRJA BAI 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812113 MRS GIRJA BAI SAHU STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-007-001/85
() 		3303001000NRG24030520230299726 03/05/2023 kumbh 3303001WL006407 kumbh 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812296 MR KUMBH SAHU STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-007-001/85
() 		3303001000NRG24030520230299725 03/05/2023 Manglu 3303001WL006407 Manglu 00415 SBIN0005466 450 450 Processed 12/05/2023 1479811918 MR MANGLU RAM SAHU STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-007-001/85
() 		3303001000NRG24030520230299723 03/05/2023 NARENDRA 3303001WL006407 NARENDRA 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812212 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-007-001/85
() 		3303001000NRG24030520230299722 03/05/2023 urmila 3303001WL006407 urmila 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812028 MRS MANTORA BAI SAHU STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-007-001/88
() 		3303001000NRG24030520230299729 03/05/2023 baldau 3303001WL006407 baldau 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812079 MR BALDAU PRASAD SAHU STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-007-001/88
() 		3303001000NRG24030520230299730 03/05/2023 NOHAR 3303001WL006407 NOHAR 00415 SBIN0005466 450 450 Processed 12/05/2023 1479811969 NOHAR PRASAD SAHU UNION BANK OF INDIA(508500)
517 NAWAGARH CH-03-001-007-001/94
() 		3303001000NRG24030520230299732 03/05/2023 rambai 3303001WL006407 rambai 00415 SBIN0005466 450 450 Processed 12/05/2023 1479811983 MISS RAM BAI STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-007-001/95
() 		3303001000NRG24030520230299734 03/05/2023 sushilabai 3303001WL006407 sushilabai 00415 SBIN0005466 900 900 Processed 12/05/2023 1479811981 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-007-001/96
() 		3303001000NRG24030520230299735 03/05/2023 dukalhin 3303001WL006407 dukalhin 00415 SBIN0005466 450 450 Processed 12/05/2023 1479812090 MRS DUKALHIN BAI SAHU STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-007-001/98
() 		3303001000NRG24030520230302825 03/05/2023 rajwantin 3303001WL006478 rajwantin 00415 SBIN0005466 900 900 Processed 12/05/2023 1479812044 MRS RAJVANTIN BAI SAHU STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-007-001/98
() 		3303001000NRG24030520230302824 03/05/2023 ramnarayan 3303001WL006478 ramnarayan 00415 SBIN0005466 900 900 Processed 12/05/2023 1479812035 MR MR RAMNARAYAN STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-012-001/35
() 		3303001000NRG24030520230300650 03/05/2023 chainkumari 3303001WL006438 chainkumari 00415 SBIN0005466 660 660 Processed 12/05/2023 1479811693 MRS CHAIN KUMARI STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-012-001/91
() 		3303001000NRG24030520230300661 03/05/2023 dasmat 3303001WL006438 dasmat 00415 SBIN0005466 660 660 Processed 12/05/2023 1479812241 MRS DASMAT SAHU STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-012-001/91
() 		3303001000NRG24030520230300662 03/05/2023 Gokul Sahu 3303001WL006438 Gokul Sahu 00415 SBIN0005466 660 660 Processed 12/05/2023 1479812245 MR GOKUL SAHOO STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-012-002/179
() 		3303001000NRG24030520230294870 03/05/2023 gangeshwari 3303001WL006314 gangeshwari 00415 SBIN0005466 3060 3060 Processed 12/05/2023 1479811940 MRS GANGESHWARI VARMA STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-012-002/179
() 		3303001000NRG24030520230294869 03/05/2023 hiran 3303001WL006314 hiran 00415 SBIN0005466 3060 3060 Processed 12/05/2023 1479811757 MR HIRAN SINGH RAJPUT STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-012-002/338
() 		3303001000NRG24030520230294874 03/05/2023 Meera Bai Rajput 3303001WL006314 Meera Bai Rajput 00415 SBIN0005466 3060 3060 Processed 12/05/2023 1479812436 Mrs. MEERA BAI RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
528 NAWAGARH CH-03-001-022-001/488
() 		3303001000NRG24030520230300768 03/05/2023 Jitendra Kumar 3303001WL006444 Jitendra Kumar 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479811755 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-022-001/488
() 		3303001000NRG24030520230300769 03/05/2023 Shakun Bai Dhritlahare 3303001WL006444 Shakun Bai Dhritlahare 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479811754 MRS SHAKUN BAI STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-030-001/108
() 		3303001000NRG24030520230299749 03/05/2023 Kaushal Varma 3303001WL006410 Kaushal Varma 00415 SBIN0005466 400 400 Processed 12/05/2023 1479812061 KAUSHAL VARMA UNION BANK OF INDIA(508500)
531 NAWAGARH CH-03-001-030-001/108
() 		3303001000NRG24030520230299750 03/05/2023 Sushila Varma 3303001WL006410 Sushila Varma 00415 SBIN0005466 300 300 Processed 12/05/2023 1479812055 MRS SUSHILA VERMA STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-030-001/110
() 		3303001000NRG24030520230299752 03/05/2023 Beshakhiya bai 3303001WL006410 Beshakhiya bai 00415 SBIN0005466 500 500 Processed 12/05/2023 1479811917 MRS BESHAKHIYA BAI STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-030-001/110
() 		3303001000NRG24030520230299751 03/05/2023 Ramavtar Varma 3303001WL006410 Ramavtar Varma 00415 SBIN0005466 500 500 Processed 12/05/2023 1479811916 MR RAMATVAR VARMA STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-030-001/114
() 		3303001000NRG24030520230299876 03/05/2023 gonita rajput 3303001WL006416 gonita rajput 00415 SBIN0005466 720 720 Processed 12/05/2023 1479812285 MRS GONITA RAJPOOT STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-030-001/114
() 		3303001000NRG24030520230299878 03/05/2023 KAMLESH VARMA 3303001WL006416 KAMLESH VARMA 00415 SBIN0005466 720 720 Processed 12/05/2023 1479812231 MRS KAMLESH VARMA STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-030-001/114
() 		3303001000NRG24030520230299875 03/05/2023 tikaram varma 3303001WL006416 tikaram varma 00415 SBIN0005466 720 720 Processed 12/05/2023 1479812233 MR TIKARAM VARMA STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-030-001/115
() 		3303001000NRG24030520230299753 03/05/2023 laxmin bai 3303001WL006410 laxmin bai 00415 SBIN0005466 600 600 Processed 12/05/2023 1479812053 MRS LAXMIN BAI STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-030-001/123
() 		3303001000NRG24030520230299754 03/05/2023 ramsising verma 3303001WL006410 ramsising verma 00415 SBIN0005466 100 100 Processed 12/05/2023 1479812051 MR RAMSING VERMA STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-030-001/132
() 		3303001000NRG24030520230299755 03/05/2023 Sonkumari Varma 3303001WL006410 Sonkumari Varma 00415 SBIN0005466 600 600 Processed 12/05/2023 1479812274 MRS SON KUMARI STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-030-001/19
() 		3303001000NRG24030520230299756 03/05/2023 rajau 3303001WL006410 rajau 00415 SBIN0005466 200 200 Processed 12/05/2023 1479812252 MR RAJAU SEN STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-030-001/19
() 		3303001000NRG24030520230299758 03/05/2023 roshan kumar sen 3303001WL006410 roshan kumar sen 00415 SBIN0005466 200 200 Processed 12/05/2023 1479812060 Roshan Kumar Sen AIRTEL PAYMENTS BANK LIMITED(990288)
542 NAWAGARH CH-03-001-030-001/19
() 		3303001000NRG24030520230299757 03/05/2023 uma bai 3303001WL006410 uma bai 00415 SBIN0005466 200 200 Processed 12/05/2023 1479811903 MRS UMA BAI SEN STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-030-001/23
() 		3303001000NRG24030520230299759 03/05/2023 NEMSINGH 3303001WL006410 NEMSINGH 00415 SBIN0005466 600 600 Processed 12/05/2023 1479811904 MR NEMSINGH NEMSINGH STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-030-001/23
() 		3303001000NRG24030520230299760 03/05/2023 RAMFUL 3303001WL006410 RAMFUL 00415 SBIN0005466 600 600 Processed 12/05/2023 1479811909 MRS RAMFUL VERMA STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-030-001/40
() 		3303001000NRG24030520230299764 03/05/2023 dilipkumar 3303001WL006410 dilipkumar 00415 SBIN0005466 100 100 Processed 12/05/2023 1479811796 MR DILEEP VERMA STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-030-001/40
() 		3303001000NRG24030520230299763 03/05/2023 nermala 3303001WL006410 nermala 00415 SBIN0005466 600 600 Processed 12/05/2023 1479811795 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-030-001/42
() 		3303001000NRG24030520230299766 03/05/2023 biptin bai 3303001WL006410 biptin bai 00415 SBIN0005466 100 100 Processed 12/05/2023 1479812243 MRS BIPTIN BAI NIRMALKAR STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-030-001/42
() 		3303001000NRG24030520230299767 03/05/2023 shivshankar 3303001WL006410 shivshankar 00415 SBIN0005466 100 100 Processed 12/05/2023 1479812330 MR MR SHIVSHANKAR STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-030-001/60
() 		3303001000NRG24030520230299768 03/05/2023 Asha Bai 3303001WL006410 Asha Bai 00415 SBIN0005466 100 100 Processed 12/05/2023 1479811720 MRS ASHA BAI CHOUHAN STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-030-001/68
() 		3303001000NRG24030520230299770 03/05/2023 laxmi 3303001WL006410 laxmi 00415 SBIN0005466 500 500 Processed 12/05/2023 1479811908 MRS LAXMI BAI STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-030-001/7
() 		3303001000NRG24030520230299772 03/05/2023 sakun bai 3303001WL006410 sakun bai 00415 SBIN0005466 600 600 Processed 12/05/2023 1479812242 MRS SHAKUN O STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-030-001/77
() 		3303001000NRG24030520230299775 03/05/2023 DHANESHWARI RAJAK 3303001WL006410 DHANESHWARI RAJAK 00415 SBIN0005466 600 600 Processed 12/05/2023 1479812067 Miss. DHANESHWARI RAJAK CHHATTISGARH GRAMIN BANK(607214)
553 NAWAGARH CH-03-001-030-001/77
() 		3303001000NRG24030520230299774 03/05/2023 parkash 3303001WL006410 parkash 00415 SBIN0005466 600 600 Processed 12/05/2023 1479811726 Prakash Rajak AIRTEL PAYMENTS BANK LIMITED(990288)
554 NAWAGARH CH-03-001-030-001/77
() 		3303001000NRG24030520230299773 03/05/2023 rannath 3303001WL006410 rannath 00415 SBIN0005466 100 100 Processed 12/05/2023 1479811737 SHRI RAMNATH RAJAK STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-030-001/85
() 		3303001000NRG24030520230299777 03/05/2023 MAYA 3303001WL006410 MAYA 00415 SBIN0005466 300 300 Processed 12/05/2023 1479811902 MRS MAYA BAI STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-030-001/9
() 		3303001000NRG24030520230299779 03/05/2023 latabai 3303001WL006410 latabai 00415 SBIN0005466 100 100 Processed 12/05/2023 1479811905 MRS LATA BAI STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-030-001/9
() 		3303001000NRG24030520230299778 03/05/2023 ramhari 3303001WL006410 ramhari 00415 SBIN0005466 100 100 Processed 12/05/2023 1479811906 MR MR RAMHARI STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-030-002/121
() 		3303001000NRG24030520230299780 03/05/2023 MUKESH 3303001WL006410 MUKESH 00415 SBIN0005466 600 600 Processed 13/05/2023 1479812057 MUKESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 NAWAGARH CH-03-001-030-002/126
() 		3303001000NRG24030520230299782 03/05/2023 rakesh kumar 3303001WL006410 rakesh kumar 00415 SBIN0005466 100 100 Processed 13/05/2023 1479811881 RAKESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 NAWAGARH CH-03-001-030-002/127-A
() 		3303001000NRG24030520230299879 03/05/2023 daneshwari bai 3303001WL006416 daneshwari bai 00415 SBIN0005466 720 720 Processed 12/05/2023 1479811722 MRS DANESHWARI VERMA STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-030-002/15
() 		3303001000NRG24030520230299783 03/05/2023 kaliram 3303001WL006410 kaliram 00415 SBIN0005466 600 600 Processed 12/05/2023 1479811901 MR KALIRAM VARMA STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-030-002/15
() 		3303001000NRG24030520230299784 03/05/2023 rajkumari 3303001WL006410 rajkumari 00415 SBIN0005466 600 600 Processed 12/05/2023 1479811900 MRS RAJKUMARI VERMA STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-030-002/191
() 		3303001000NRG24030520230299785 03/05/2023 KRANTI 3303001WL006410 KRANTI 00415 SBIN0005466 100 100 Processed 12/05/2023 1479811724 Mr. KRANTI RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
564 NAWAGARH CH-03-001-030-002/198
() 		3303001000NRG24030520230299787 03/05/2023 khileshwari 3303001WL006410 khileshwari 00415 SBIN0005466 100 100 Processed 12/05/2023 1479812058 MRS MRS KHILESHWARI STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-030-002/20
() 		3303001000NRG24030520230299789 03/05/2023 AMRIKA BAI 3303001WL006410 AMRIKA BAI 00415 SBIN0005466 400 400 Processed 12/05/2023 1479811975 MRS AMRIKA O STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-030-002/20
() 		3303001000NRG24030520230299788 03/05/2023 anand 3303001WL006410 anand 00415 SBIN0005466 400 400 Processed 12/05/2023 1479811929 MR ANANDGANESH SATNAMI STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-030-002/212
() 		3303001000NRG24030520230299790 03/05/2023 lekhram varma 3303001WL006410 lekhram varma 00415 SBIN0005466 300 300 Processed 12/05/2023 1479812056 SHRI LEKHRAM VARMA STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-030-002/212
() 		3303001000NRG24030520230299791 03/05/2023 madhu verma 3303001WL006410 madhu verma 00415 SBIN0005466 300 300 Processed 13/05/2023 1479812207 MADHU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 NAWAGARH CH-03-001-030-002/22
() 		3303001000NRG24030520230299792 03/05/2023 dauram 3303001WL006410 dauram 00415 SBIN0005466 600 600 Processed 13/05/2023 1479811851 DAURAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 NAWAGARH CH-03-001-030-002/22
() 		3303001000NRG24030520230299794 03/05/2023 KANTI VARMA 3303001WL006410 KANTI VARMA 00415 SBIN0005466 600 600 Processed 12/05/2023 1479812066 Miss. KANTI VARMA BANK OF MAHARASHTRA(607387)
571 NAWAGARH CH-03-001-030-002/22
() 		3303001000NRG24030520230299793 03/05/2023 tijan bai 3303001WL006410 tijan bai 00415 SBIN0005466 600 600 Processed 12/05/2023 1479811821 MRS TIJAN BAI STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-030-002/228
() 		3303001000NRG24030520230299880 03/05/2023 bimieshwari varma 3303001WL006416 bimieshwari varma 00415 SBIN0005466 720 720 Processed 12/05/2023 1479812232 MRS BIMLESHWARI VERMA STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-030-002/238
() 		3303001000NRG24030520230299795 03/05/2023 preeti jangde 3303001WL006410 preeti jangde 00415 SBIN0005466 600 600 Rejected 12/05/2023 1479812059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 NAWAGARH CH-03-001-030-002/241
() 		3303001000NRG24030520230299881 03/05/2023 pramod kumar 3303001WL006416 pramod kumar 00415 SBIN0005466 720 720 Processed 13/05/2023 1479811725 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
575 NAWAGARH CH-03-001-030-002/27
() 		3303001000NRG24030520230299798 03/05/2023 homisnbai 3303001WL006410 homisnbai 00415 SBIN0005466 600 600 Processed 12/05/2023 1479811930 MRS HEMIN BAI SATNAMI STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-030-002/27
() 		3303001000NRG24030520230299797 03/05/2023 MANSINGH 3303001WL006410 MANSINGH 00415 SBIN0005466 600 600 Processed 12/05/2023 1479812021 MR MR MANSINGH STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-030-002/28
() 		3303001000NRG24030520230299799 03/05/2023 AANAND KUAMR 3303001WL006410 AANAND KUAMR 00415 SBIN0005466 500 500 Processed 12/05/2023 1479811974 Mr. ANAND KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
578 NAWAGARH CH-03-001-030-002/28
() 		3303001000NRG24030520230299800 03/05/2023 SUNDARIYA 3303001WL006410 SUNDARIYA 00415 SBIN0005466 400 400 Processed 12/05/2023 1479811973 MRS SUNDRIYA O STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-030-002/33
() 		3303001000NRG24030520230299801 03/05/2023 ghanaram 3303001WL006410 ghanaram 00415 SBIN0005466 600 600 Processed 12/05/2023 1479812208 MR GHANARAM VARMA STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-030-002/33
() 		3303001000NRG24030520230299802 03/05/2023 lagani bai 3303001WL006410 lagani bai 00415 SBIN0005466 600 600 Processed 12/05/2023 1479812054 MRS LAGNI BAI VERMA STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-030-002/33
() 		3303001000NRG24030520230299803 03/05/2023 SHATRUHAN VERMA 3303001WL006410 SHATRUHAN VERMA 00415 SBIN0005466 600 600 Processed 13/05/2023 1479812062 SHATRUHAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 NAWAGARH CH-03-001-030-002/36
() 		3303001000NRG24030520230299882 03/05/2023 pratap 3303001WL006416 pratap 00415 SBIN0005466 720 720 Processed 12/05/2023 1479811970 MR PRATAP RAJAK STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-030-002/36
() 		3303001000NRG24030520230299883 03/05/2023 sahinbai 3303001WL006416 sahinbai 00415 SBIN0005466 720 720 Processed 12/05/2023 1479811942 MRS SAHIN BAI RAJAK STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-030-002/40
() 		3303001000NRG24030520230299804 03/05/2023 MANARAM 3303001WL006410 MANARAM 00415 SBIN0005466 600 600 Processed 12/05/2023 1479811914 Mr. MANA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
585 NAWAGARH CH-03-001-030-002/40
() 		3303001000NRG24030520230299805 03/05/2023 SUNTIBAI 3303001WL006410 SUNTIBAI 00415 SBIN0005466 600 600 Processed 12/05/2023 1479811852 MRS SUNTI BAI STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-030-002/49
() 		3303001000NRG24030520230299806 03/05/2023 UDALSINGH 3303001WL006410 UDALSINGH 00415 SBIN0005466 100 100 Processed 12/05/2023 1479811805 MR UDAL VERMA STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-030-002/57
() 		3303001000NRG24030520230299807 03/05/2023 BHUMISVAR 3303001WL006410 BHUMISVAR 00415 SBIN0005466 600 600 Processed 13/05/2023 1479811756 BHUNESHWAR SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 NAWAGARH CH-03-001-030-002/6
() 		3303001000NRG24030520230299884 03/05/2023 manohar 3303001WL006416 manohar 00415 SBIN0005466 720 720 Processed 12/05/2023 1479811837 MR MANOHAR RAJAK STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-030-002/89
() 		3303001000NRG24030520230299808 03/05/2023 utrrakumar 3303001WL006410 utrrakumar 00415 SBIN0005466 600 600 Processed 12/05/2023 1479812052 MRS UTTRA BAI VERMA STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-030-002/91
() 		3303001000NRG24030520230299810 03/05/2023 AISHWARY DAS VAISHNAV 3303001WL006410 AISHWARY DAS VAISHNAV 00415 SBIN0005466 600 600 Processed 13/05/2023 1479811760 AISHWARY DAS VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
591 NAWAGARH CH-03-001-030-002/91
() 		3303001000NRG24030520230299811 03/05/2023 AKHILESH DAS VAISHNAV 3303001WL006410 AKHILESH DAS VAISHNAV 00415 SBIN0005466 600 600 Processed 12/05/2023 1479812331 MR AKHILESH DAS VAISHNAV STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-030-002/97
() 		3303001000NRG24030520230299812 03/05/2023 SUKHNANDAN 3303001WL006410 SUKHNANDAN 00415 SBIN0005466 500 500 Processed 12/05/2023 1479812235 Mr. SUKHNANDAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
593 NAWAGARH CH-03-001-031-001/126
() 		3303001000NRG24030520230297886 03/05/2023 REKHRAM CHAUHAN 3303001WL006352 REKHRAM CHAUHAN 00415 SBIN0005466 700 700 Processed 12/05/2023 1479812157 MR REKHRAM CHAUHAN STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-031-001/442
() 		3303001000NRG24030520230297967 03/05/2023 KUBER YADAV 3303001WL006352 KUBER YADAV 00415 SBIN0005466 700 700 Processed 12/05/2023 1479812329 MR KUBER YADAV STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-031-001/54
() 		3303001000NRG24030520230297983 03/05/2023 mantram 3303001WL006352 mantram 00415 SBIN0005466 700 700 Processed 12/05/2023 1479812143 MR MANTRAM CHAUHAN STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-032-001/100
() 		3303001000NRG24030520230293795 03/05/2023 jagmohan 3303001WL006285 jagmohan 00415 SBIN0005466 500 500 Processed 12/05/2023 1479811710 MR JAGMOHAN HEMLAL SAHU STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-032-001/100
() 		3303001000NRG24030520230293796 03/05/2023 pramin 3303001WL006285 pramin 00415 SBIN0005466 500 500 Processed 13/05/2023 1479811883 PREMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
598 NAWAGARH CH-03-001-032-001/103
() 		3303001000NRG24030520230293798 03/05/2023 BRIHASPATI 3303001WL006285 BRIHASPATI 00415 SBIN0005466 300 300 Processed 12/05/2023 1479812456 MRS BRAHASPATI SAHU STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-032-001/105
() 		3303001000NRG24030520230293800 03/05/2023 jalwantin 3303001WL006285 jalwantin 00415 SBIN0005466 200 200 Processed 12/05/2023 1479811688 Mrs. JALWANTIN . CHHATTISGARH GRAMIN BANK(607214)
600 NAWAGARH CH-03-001-032-001/105
() 		3303001000NRG24030520230293799 03/05/2023 TOP SINGH 3303001WL006285 TOP SINGH 00415 SBIN0005466 200 200 Processed 12/05/2023 1479811807 MR TOPSINGH SAHU STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-041-002/92-A
() 		3303001000NRG24030520230300919 03/05/2023 MAHENDRA KUMAR 3303001WL006450 MAHENDRA KUMAR 00415 SBIN0005466 1105 1105 Processed 12/05/2023 1479812254 MRS MAHENDRA LODHI STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-042-002/434
() 		3303001000NRG24030520230300926 03/05/2023 Rahul Sevak 3303001WL006450 Rahul Sevak 00415 SBIN0005466 1326 1326 Processed 12/05/2023 1479811938 Mr. RAHUL JETHURAM SEVAK INDIAN BANK(607105)
603 NAWAGARH CH-03-001-046-003/107
() 		3303001000NRG24030520230302839 03/05/2023 DUWSIYA 3303001WL006481 DUWSIYA 00415 SBIN0005466 440 440 Processed 12/05/2023 1479811826 MRS DUVSIYA BAI STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-046-003/119
() 		3303001000NRG24030520230298043 03/05/2023 HEMU BAI 3303001WL006356 HEMU BAI 00415 SBIN0005466 720 720 Processed 12/05/2023 1479811817 MRS HEMBATI THAKUR STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-046-003/119
() 		3303001000NRG24030520230298042 03/05/2023 PREEM 3303001WL006356 PREEM 00415 SBIN0005466 720 720 Processed 12/05/2023 1479811818 Mr. PREM SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
606 NAWAGARH CH-03-001-046-003/142
() 		3303001000NRG24030520230302847 03/05/2023 baram 3303001WL006481 baram 00415 SBIN0005466 440 440 Processed 12/05/2023 1479812206 MR BARAN SAHU STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-046-003/153
() 		3303001000NRG24030520230302850 03/05/2023 jagdish 3303001WL006481 jagdish 00415 SBIN0005466 440 440 Processed 12/05/2023 1479811944 MR JAGDISH THAKUR STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-046-003/156
() 		3303001000NRG24030520230302851 03/05/2023 jhulsingh 3303001WL006481 jhulsingh 00415 SBIN0005466 440 440 Processed 12/05/2023 1479811831 MR JHULANSNGH PATIL STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-046-003/174
() 		3303001000NRG24030520230298048 03/05/2023 HEMIN 3303001WL006356 HEMIN 00415 SBIN0005466 720 720 Processed 12/05/2023 1479811833 MRS HEMIN BAI GAYKVADH STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-047-001/100
() 		3303001000NRG24030520230298707 03/05/2023 BHAGBALI 3303001WL006382 BHAGBALI 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479812255 Mr. BHAGBALI TANDAN CHHATTISGARH GRAMIN BANK(607214)
611 NAWAGARH CH-03-001-047-001/109
() 		3303001000NRG24030520230298708 03/05/2023 JAGANNATH 3303001WL006382 JAGANNATH 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479812316 MR JAGANNATH BANJARE STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-047-001/109
() 		3303001000NRG24030520230298709 03/05/2023 LALITA 3303001WL006382 LALITA 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479811747 MRS LALITA BANJARE STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-047-001/16
() 		3303001000NRG24030520230298716 03/05/2023 SANTOSH 3303001WL006382 SANTOSH 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479811719 MR SANTOSH SONVANI STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-047-001/197
() 		3303001000NRG24030520230298726 03/05/2023 AMARNATH YADAV 3303001WL006382 AMARNATH YADAV 00415 SBIN0005466 1020 1020 Processed 13/05/2023 1479811772 AMARNATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
615 NAWAGARH CH-03-001-047-001/197
() 		3303001000NRG24030520230298727 03/05/2023 BHAGVATI YADAV 3303001WL006382 BHAGVATI YADAV 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479811810 MRS BHAGVATI YADAV STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-047-001/205
() 		3303001000NRG24030520230298729 03/05/2023 DILKUMARI 3303001WL006382 DILKUMARI 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479811858 Mrs. DILKUMARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
617 NAWAGARH CH-03-001-047-001/205
() 		3303001000NRG24030520230298731 03/05/2023 Durgeshwari Baghel 3303001WL006382 Durgeshwari Baghel 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479812230 Durgeshwari Baghel AIRTEL PAYMENTS BANK LIMITED(990288)
618 NAWAGARH CH-03-001-047-001/205
() 		3303001000NRG24030520230298728 03/05/2023 RAMESHWAR 3303001WL006382 RAMESHWAR 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479811854 MR RAMESHWER BAGHEL STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-047-001/205
() 		3303001000NRG24030520230298730 03/05/2023 Yashwant Baghel 3303001WL006382 Yashwant Baghel 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479811771 YASHWANT BAGHEL PAYTM PAYMENTS BANK LTD(608032)
620 NAWAGARH CH-03-001-047-001/212
() 		3303001000NRG24030520230302980 03/05/2023 LAXMAN 3303001WL006483 LAXMAN 00415 SBIN0005466 720 720 Processed 12/05/2023 1479812256 MR LAXMAN BANJARE STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-047-001/247
() 		3303001000NRG24030520230302987 03/05/2023 Anita Kumari 3303001WL006483 Anita Kumari 00415 SBIN0005466 720 720 Processed 12/05/2023 1479811928 MR ANITA KUMARI STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-047-001/247
() 		3303001000NRG24030520230302986 03/05/2023 Dharmendra Jangde 3303001WL006483 Dharmendra Jangde 00415 SBIN0005466 720 720 Processed 13/05/2023 1479811880 DHARMENDRA JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
623 NAWAGARH CH-03-001-047-001/253
() 		3303001000NRG24030520230298732 03/05/2023 Janak Bai 3303001WL006382 Janak Bai 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479811873 MRS JANAK BAI STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-047-001/265
() 		3303001000NRG24030520230302992 03/05/2023 Kaushilya Bhaskar 3303001WL006483 Kaushilya Bhaskar 00415 SBIN0005466 720 720 Processed 12/05/2023 1479811919 MRS KAUSHILYA BHASKAR STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-047-001/382
() 		3303001000NRG24030520230302993 03/05/2023 ram yadu 3303001WL006483 ram yadu 00415 SBIN0005466 720 720 Processed 12/05/2023 1479811884 MR RAM YADU STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-047-001/383
() 		3303001000NRG24030520230302995 03/05/2023 laxman kumar yadu 3303001WL006483 laxman kumar yadu 00415 SBIN0005466 720 720 Processed 12/05/2023 1479811927 MR LAXMAN KUMAR YADU STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-047-001/391
() 		3303001000NRG24030520230303001 03/05/2023 kavita bai yadu 3303001WL006483 kavita bai yadu 00415 SBIN0005466 720 720 Processed 12/05/2023 1479811921 MRS KAVITA BAI YADU STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-047-001/392
() 		3303001000NRG24030520230303002 03/05/2023 ramesh yadu 3303001WL006483 ramesh yadu 00415 SBIN0005466 720 720 Processed 12/05/2023 1479812325 RAMESH YADAV PUNJAB NATIONAL BANK(508568)
629 NAWAGARH CH-03-001-047-001/4
() 		3303001000NRG24030520230303004 03/05/2023 Champa Bai Satmani 3303001WL006483 Champa Bai Satmani 00415 SBIN0005466 720 720 Processed 12/05/2023 1479811972 MRS CHAMPA BAI SATMANI STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-047-001/424
() 		3303001000NRG24030520230298734 03/05/2023 priyanka banjare 3303001WL006382 priyanka banjare 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479812183 MRS PRIANKA BANJARE STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-047-001/60
() 		3303001000NRG24030520230298735 03/05/2023 DEENABAI 3303001WL006382 DEENABAI 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479811939 MRS BINA PATRE STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-047-001/63
() 		3303001000NRG24030520230303014 03/05/2023 aaran anant 3303001WL006483 aaran anant 00415 SBIN0005466 720 720 Processed 12/05/2023 1479812327 MRS AARAN ANANT STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-047-001/63
() 		3303001000NRG24030520230303011 03/05/2023 PANGALDHARI 3303001WL006483 PANGALDHARI 00415 SBIN0005466 720 720 Processed 12/05/2023 1479812258 MR PALANGDHARI ANANT STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-047-001/64
() 		3303001000NRG24030520230298736 03/05/2023 bimla 3303001WL006382 bimla 00415 SBIN0005466 1020 1020 Rejected 12/05/2023 1479812251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 NAWAGARH CH-03-001-047-001/64
() 		3303001000NRG24030520230298738 03/05/2023 mithun baghel 3303001WL006382 mithun baghel 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479812326 MITHUN BAGHEL HDFC BANK LTD(607152)
636 NAWAGARH CH-03-001-047-001/69
() 		3303001000NRG24030520230298741 03/05/2023 CHANDRBHAN 3303001WL006382 CHANDRBHAN 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479811770 CHANDRABHAN BAGHEL HDFC BANK LTD(607152)
637 NAWAGARH CH-03-001-047-001/69
() 		3303001000NRG24030520230298742 03/05/2023 Rajkumari baghel 3303001WL006382 Rajkumari baghel 00415 SBIN0005466 1020 1020 Processed 13/05/2023 1479812226 RAJKUMARI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
638 NAWAGARH CH-03-001-047-001/69
() 		3303001000NRG24030520230298740 03/05/2023 SAMMAT BAI 3303001WL006382 SAMMAT BAI 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479811691 SAMMAT BAI BAGHEL HDFC BANK LTD(607152)
639 NAWAGARH CH-03-001-047-001/76
() 		3303001000NRG24030520230303018 03/05/2023 TAKESHWAR 3303001WL006483 TAKESHWAR 00415 SBIN0005466 720 720 Processed 13/05/2023 1479811813 TARKESHWAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
640 NAWAGARH CH-03-001-047-001/91
() 		3303001000NRG24030520230303022 03/05/2023 KUMARI BAI 3303001WL006483 KUMARI BAI 00415 SBIN0005466 720 720 Processed 12/05/2023 1479811679 MRS KUMARI BANJARE STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-047-001/91
() 		3303001000NRG24030520230303021 03/05/2023 RAJKUMAR 3303001WL006483 RAJKUMAR 00415 SBIN0005466 720 720 Processed 12/05/2023 1479811874 MR RAJKUMAR BANJARE STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-047-001/99-B
() 		3303001000NRG24030520230298752 03/05/2023 pradip kumar 3303001WL006382 pradip kumar 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479811885 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-047-002/10
() 		3303001000NRG24030520230298753 03/05/2023 KISHAN 3303001WL006382 KISHAN 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479811820 KISHAN SONI SO REVTA SONI UNION BANK OF INDIA(508500)
644 NAWAGARH CH-03-001-047-002/32
() 		3303001000NRG24030520230298756 03/05/2023 BIDEYA 3303001WL006382 BIDEYA 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479812166 MRS WIDHYA BAI STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-047-002/32
() 		3303001000NRG24030520230298755 03/05/2023 DAYARAM 3303001WL006382 DAYARAM 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479812165 MR MR DAYARAM STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-047-002/32
() 		3303001000NRG24030520230298757 03/05/2023 HARIPARSHAD 3303001WL006382 HARIPARSHAD 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479812203 Mr. HARI PRASAD ANANT CHHATTISGARH GRAMIN BANK(607214)
647 NAWAGARH CH-03-001-047-002/32
() 		3303001000NRG24030520230298758 03/05/2023 Sunita 3303001WL006382 Sunita 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479812204 MRS MRS SUNITA STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-047-002/34
() 		3303001000NRG24030520230298761 03/05/2023 amrotin 3303001WL006382 amrotin 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479812182 MRS AMRAUTIN BAI BHASKAR STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-047-002/34
() 		3303001000NRG24030520230298760 03/05/2023 vinod 3303001WL006382 vinod 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479812181 MRS VINOD KUMAR BHASKAR STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-047-002/57
() 		3303001000NRG24030520230298765 03/05/2023 MANOJI KUMAR DAHRIYA 3303001WL006382 MANOJI KUMAR DAHRIYA 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479812168 MR MANOJI KUKMAR DAHRIYA STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-047-002/57
() 		3303001000NRG24030520230298763 03/05/2023 MUNNI BAI 3303001WL006382 MUNNI BAI 00415 SBIN0005466 1020 1020 Processed 13/05/2023 1479812167 MUNNI BAI DAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
652 NAWAGARH CH-03-001-047-002/67
() 		3303001000NRG24030520230298767 03/05/2023 KRISHNA 3303001WL006382 KRISHNA 00415 SBIN0005466 1020 1020 Processed 13/05/2023 1479811886 KRISHN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
653 NAWAGARH CH-03-001-047-002/8
() 		3303001000NRG24030520230298772 03/05/2023 CHITREKHA 3303001WL006382 CHITREKHA 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479811971 MRS CHITREKHA SONVANI STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-047-002/8
() 		3303001000NRG24030520230298771 03/05/2023 DURGAPRASHAD 3303001WL006382 DURGAPRASHAD 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479811924 Mr. DURGA PRASHAD . CHHATTISGARH GRAMIN BANK(607214)
655 NAWAGARH CH-03-001-076-001/26
() 		3303001000NRG24030520230300749 03/05/2023 sumitra 3303001WL006442 sumitra 00415 SBIN0005466 1000 1000 Processed 12/05/2023 1479811773 MRS SUMITRA BAI SAHOO STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-076-001/26
() 		3303001000NRG24030520230300748 03/05/2023 syamsundar 3303001WL006442 syamsundar 00415 SBIN0005466 1000 1000 Processed 12/05/2023 1479811762 MR SHYAM SUNDAR SAHU STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-076-001/71
() 		3303001000NRG24030520230300752 03/05/2023 ARJUN KUMAR SAHU 3303001WL006442 ARJUN KUMAR SAHU 00415 SBIN0005466 1000 1000 Processed 12/05/2023 1479811768 MR ARJUN KUMAR SAHU STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-076-001/71
() 		3303001000NRG24030520230300750 03/05/2023 sudama 3303001WL006442 sudama 00415 SBIN0005466 1000 1000 Processed 12/05/2023 1479811811 MR SUDAMA SAHU STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-076-002/11
() 		3303001000NRG24030520230300754 03/05/2023 ramful 3303001WL006442 ramful 00415 SBIN0005466 3315 3315 Processed 12/05/2023 1479811723 MRS RAMFUL YADAV STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-076-002/13
() 		3303001000NRG24030520230300755 03/05/2023 usha bai 3303001WL006442 usha bai 00415 SBIN0005466 1000 1000 Processed 12/05/2023 1479811775 MRS USHA BAI DIWAKAR STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-076-002/185
() 		3303001000NRG24030520230300758 03/05/2023 fagni 3303001WL006442 fagni 00415 SBIN0005466 1000 1000 Processed 12/05/2023 1479811794 MRS FAGANI BAI DIWAKAR STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-076-002/185
() 		3303001000NRG24030520230300757 03/05/2023 nohar 3303001WL006442 nohar 00415 SBIN0005466 1000 1000 Processed 12/05/2023 1479812136 NOHARDAS DIWAKAR UCO BANK(607066)
663 NAWAGARH CH-03-001-076-002/23
() 		3303001000NRG24030520230300759 03/05/2023 rajju 3303001WL006442 rajju 00415 SBIN0005466 1000 1000 Processed 12/05/2023 1479811763 MR RAJJU LAL YADAV STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-076-002/23
() 		3303001000NRG24030520230300760 03/05/2023 sadhana 3303001WL006442 sadhana 00415 SBIN0005466 1000 1000 Processed 12/05/2023 1479811776 MRS SADHNA YADAV YADAV STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-076-002/291
() 		3303001000NRG24030520230300761 03/05/2023 ARUN DIWAKAR 3303001WL006442 ARUN DIWAKAR 00415 SBIN0005466 1000 1000 Processed 12/05/2023 1479811923 MR ARUNDIWAKAR DIWAKAR STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-076-002/291
() 		3303001000NRG24030520230300762 03/05/2023 YAMUNA DIWAKAR 3303001WL006442 YAMUNA DIWAKAR 00415 SBIN0005466 1000 1000 Processed 12/05/2023 1479812023 YAMUNA KURREY CANARA BANK(508532)
667 NAWAGARH CH-03-001-076-002/316
() 		3303001000NRG24030520230300764 03/05/2023 BIRAM BAI DIWAKAR 3303001WL006442 BIRAM BAI DIWAKAR 00415 SBIN0005466 1000 1000 Processed 13/05/2023 1479812323 BIRAM BAI DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
668 NAWAGARH CH-03-001-076-002/316
() 		3303001000NRG24030520230300763 03/05/2023 SONRAJ DIWAKAR 3303001WL006442 SONRAJ DIWAKAR 00415 SBIN0005466 1000 1000 Processed 12/05/2023 1479812179 SONRAJ DIWAKAR SO KANHAI DIWAKAR UNION BANK OF INDIA(508500)
669 NAWAGARH CH-03-001-076-002/57
() 		3303001000NRG24030520230300765 03/05/2023 durpat 3303001WL006442 durpat 00415 SBIN0005466 1000 1000 Processed 13/05/2023 1479811777 DURPAT BAI DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
670 NAWAGARH CH-03-001-086-001/644
() 		3303001000NRG24030520230292985 03/05/2023 YASHWANT 3303001WL006270 YASHWANT 00415 SBIN0005466 1326 1326 Processed 12/05/2023 1479812361 MR YASHWANT DHRUW STATE BANK OF INDIA(508548)
SubTotal 202330 202330
671 NAWAGARH CH-03-001-007-001/241
() 		3303001000NRG24030520230299603 03/05/2023 murari 3303001WL006407 murari 00415 SBIN0005776 900 900 Processed 12/05/2023 1479812306 MR MURARI YADAV STATE BANK OF INDIA(508548)
SubTotal 900 900
672 NAWAGARH CH-03-001-007-001/102
() 		3303001000NRG24030520230299477 03/05/2023 KARTIK 3303001WL006407 KARTIK 00415 SBIN0006246 450 450 Processed 12/05/2023 1479811931 MR KATIK RAM SAHU STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-007-001/120
() 		3303001000NRG24030520230299512 03/05/2023 Vishnu Kumar Sahu 3303001WL006407 Vishnu Kumar Sahu 00415 SBIN0006246 600 600 Processed 12/05/2023 1479812190 MASTER VISHNU KUMAR SAHU STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-007-001/121
() 		3303001000NRG24030520230299513 03/05/2023 ANANDRAM 3303001WL006407 ANANDRAM 00415 SBIN0006246 450 450 Processed 12/05/2023 1479812370 MR ANAND RAM SAHU STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-007-001/136
() 		3303001000NRG24030520230299528 03/05/2023 Meena sahu 3303001WL006407 Meena sahu 00415 SBIN0006246 450 450 Processed 12/05/2023 1479811815 MRS MEENA SAHU STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-007-001/146-A
() 		3303001000NRG24030520230299534 03/05/2023 hiraram sahu 3303001WL006407 hiraram sahu 00415 SBIN0006246 1105 1105 Processed 12/05/2023 1479812264 MR HIRARAM SAHU STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-007-001/217
() 		3303001000NRG24030520230299586 03/05/2023 Jaykumar Sahu 3303001WL006407 Jaykumar Sahu 00415 SBIN0006246 900 900 Processed 12/05/2023 1479812305 MR JAYKUMAR SAHU STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-007-001/234-A
() 		3303001000NRG24030520230299597 03/05/2023 SUNTI 3303001WL006407 SUNTI 00415 SBIN0006246 450 450 Processed 12/05/2023 1479812115 MRS SUNTI BAI VERMA STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-007-001/240
() 		3303001000NRG24030520230299601 03/05/2023 raju 3303001WL006407 raju 00415 SBIN0006246 900 900 Processed 12/05/2023 1479811764 MR RAJU YADAV SO SARHU YADAV STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-007-001/257
() 		3303001000NRG24030520230299617 03/05/2023 ramprasad 3303001WL006407 ramprasad 00415 SBIN0006246 450 450 Processed 12/05/2023 1479811717 MR RAMPRASAD BARLE STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-007-001/270
() 		3303001000NRG24030520230299621 03/05/2023 niranjan 3303001WL006407 niranjan 00415 SBIN0006246 450 450 Processed 12/05/2023 1479811819 NIRANJAN PRASAD SAHU UNION BANK OF INDIA(508500)
682 NAWAGARH CH-03-001-007-001/310
() 		3303001000NRG24030520230299649 03/05/2023 Raju Lal Sahu 3303001WL006407 Raju Lal Sahu 00415 SBIN0006246 900 900 Processed 12/05/2023 1479811935 MR RAJULAL SAHU STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-007-001/40
() 		3303001000NRG24030520230299665 03/05/2023 SATRUHAN 3303001WL006407 SATRUHAN 00415 SBIN0006246 450 450 Processed 12/05/2023 1479811949 MR SHATRUHAN NISHAD STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-007-001/404
() 		3303001000NRG24030520230299667 03/05/2023 NISHA JOSHI 3303001WL006407 NISHA JOSHI 00415 SBIN0006246 450 450 Processed 12/05/2023 1479812186 MISS NEESHA JOSHI STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-007-001/68
() 		3303001000NRG24030520230299708 03/05/2023 SANTRAM 3303001WL006407 SANTRAM 00415 SBIN0006246 300 300 Processed 12/05/2023 1479812418 Mr. SANT RAM DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
686 NAWAGARH CH-03-001-031-001/118
() 		3303001000NRG24030520230297883 03/05/2023 Sushila 3303001WL006352 Sushila 00415 SBIN0006246 700 700 Processed 12/05/2023 1479812272 MR SUSHILA SUSHILA STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-031-001/128
() 		3303001000NRG24030520230297889 03/05/2023 RANI BAI 3303001WL006352 RANI BAI 00415 SBIN0006246 700 700 Processed 12/05/2023 1479811840 MRS RANI BANJARE STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-031-001/143
() 		3303001000NRG24030520230297890 03/05/2023 BABULAL 3303001WL006352 BABULAL 00415 SBIN0006246 700 700 Processed 12/05/2023 1479811778 MR BABU LAL STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-031-001/143
() 		3303001000NRG24030520230297891 03/05/2023 SUSHILA BAI 3303001WL006352 SUSHILA BAI 00415 SBIN0006246 700 700 Processed 12/05/2023 1479811780 MRS SUSHILA VERMA STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-031-001/166
() 		3303001000NRG24030520230297900 03/05/2023 sainesh 3303001WL006352 sainesh 00415 SBIN0006246 700 700 Processed 12/05/2023 1479812250 MR SHAINESH KUMAR THAKUR STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-031-001/250
() 		3303001000NRG24030520230297925 03/05/2023 SATVATI 3303001WL006352 SATVATI 00415 SBIN0006246 700 700 Processed 12/05/2023 1479811779 MRS SATYAVATI WO SHYAMKARTIK STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-031-001/250
() 		3303001000NRG24030520230297924 03/05/2023 SHYAMKARTIK SATNAMI 3303001WL006352 SHYAMKARTIK SATNAMI 00415 SBIN0006246 700 700 Processed 12/05/2023 1479812144 MR SHYAM KARTIK BANJARE STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-031-001/343
() 		3303001000NRG24030520230297941 03/05/2023 Dev Prakash 3303001WL006352 Dev Prakash 00415 SBIN0006246 700 700 Processed 13/05/2023 1479812328 DEVPRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
694 NAWAGARH CH-03-001-031-001/401
() 		3303001000NRG24030520230297951 03/05/2023 Ratna Varma 3303001WL006352 Ratna Varma 00415 SBIN0006246 700 700 Processed 12/05/2023 1479812273 Miss. Ratna Peelaram Verma BANK OF MAHARASHTRA(607387)
695 NAWAGARH CH-03-001-031-001/404
() 		3303001000NRG24030520230297952 03/05/2023 Kapil Kumar 3303001WL006352 Kapil Kumar 00415 SBIN0006246 700 700 Processed 12/05/2023 1479812198 MR KAPIL KUMAR STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-031-001/419
() 		3303001000NRG24030520230297954 03/05/2023 Gireesh Varma 3303001WL006352 Gireesh Varma 00415 SBIN0006246 700 700 Processed 12/05/2023 1479811925 MR GIREESH VERMA STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-031-001/42
() 		3303001000NRG24030520230297956 03/05/2023 meena bai 3303001WL006352 meena bai 00415 SBIN0006246 700 700 Processed 12/05/2023 1479812211 MRS MINA BAI SAHU STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-031-001/421
() 		3303001000NRG24030520230297958 03/05/2023 Geeta bai 3303001WL006352 Geeta bai 00415 SBIN0006246 700 700 Processed 12/05/2023 1479811872 GEETA W/O ASHOK BANK OF BARODA(606985)
699 NAWAGARH CH-03-001-031-001/427
() 		3303001000NRG24030520230297960 03/05/2023 Vikas kumar verma 3303001WL006352 Vikas kumar verma 00415 SBIN0006246 700 700 Processed 12/05/2023 1479812205 MR VIKAS KUMAR VERMA STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-031-001/431
() 		3303001000NRG24030520230297966 03/05/2023 Bisoni Sahu 3303001WL006352 Bisoni Sahu 00415 SBIN0006246 700 700 Processed 12/05/2023 1479812134 MR BISOUNI SAHU STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-031-001/445
() 		3303001000NRG24030520230297969 03/05/2023 NARAYAN KUMAR SAHU 3303001WL006352 NARAYAN KUMAR SAHU 00415 SBIN0006246 700 700 Processed 12/05/2023 1479812217 MR NARAYAN KUMAR SAHU STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-031-001/447
() 		3303001000NRG24030520230297972 03/05/2023 Surykant Verma 3303001WL006352 Surykant Verma 00415 SBIN0006246 700 700 Processed 12/05/2023 1479812216 Mr. SURYAKANT VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
703 NAWAGARH CH-03-001-031-001/449
() 		3303001000NRG24030520230297973 03/05/2023 Kalesgwar Verma 3303001WL006352 Kalesgwar Verma 00415 SBIN0006246 700 700 Processed 12/05/2023 1479812275 MR KALESHWAR VERMA STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-031-001/48
() 		3303001000NRG24030520230297978 03/05/2023 SONKUNVAR BAI 3303001WL006352 SONKUNVAR BAI 00415 SBIN0006246 700 700 Processed 12/05/2023 1479812133 MISS SONKUNVAR BAI STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-031-001/59
() 		3303001000NRG24030520230297986 03/05/2023 DULSIYA BAI 3303001WL006352 DULSIYA BAI 00415 SBIN0006246 700 700 Processed 12/05/2023 1479811875 MRS DUVASIYA BAI STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-031-001/89
() 		3303001000NRG24030520230297993 03/05/2023 BHEJA BAI 3303001WL006352 BHEJA BAI 00415 SBIN0006246 700 700 Processed 12/05/2023 1479811808 MRS BHEJA BAI LAHRE STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-031-001/96
() 		3303001000NRG24030520230297998 03/05/2023 MUNI BAI 3303001WL006352 MUNI BAI 00415 SBIN0006246 700 700 Processed 12/05/2023 1479811809 MRS MUNNI WO HIRI KUMAR STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-046-002/108
() 		3303001000NRG24030520230302177 03/05/2023 gangotri 3303001WL006470 gangotri 00415 SBIN0006246 900 900 Processed 12/05/2023 1479811824 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-046-002/121
() 		3303001000NRG24030520230302179 03/05/2023 parrwati 3303001WL006470 parrwati 00415 SBIN0006246 900 900 Processed 12/05/2023 1479811864 MRS PARWATI VERMA STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-046-002/132
() 		3303001000NRG24030520230302180 03/05/2023 arun 3303001WL006470 arun 00415 SBIN0006246 900 900 Processed 12/05/2023 1479812195 MR ARUN KUMAR VERMA STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-046-002/132
() 		3303001000NRG24030520230302181 03/05/2023 devki 3303001WL006470 devki 00415 SBIN0006246 900 900 Processed 12/05/2023 1479812146 MRS DEVKI BAI VERMA STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-046-002/139
() 		3303001000NRG24030520230302183 03/05/2023 ANUSUIYA 3303001WL006470 ANUSUIYA 00415 SBIN0006246 900 900 Processed 12/05/2023 1479811822 MRS ANUSUIYA BAI STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-046-002/14
() 		3303001000NRG24030520230302184 03/05/2023 birjhuram 3303001WL006470 birjhuram 00415 SBIN0006246 900 900 Processed 12/05/2023 1479811870 MR BIRJHURAM SAHU STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-046-002/14
() 		3303001000NRG24030520230302185 03/05/2023 radhabai 3303001WL006470 radhabai 00415 SBIN0006246 900 900 Processed 12/05/2023 1479811867 MRS RADHA BAI STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-046-002/140
() 		3303001000NRG24030520230302186 03/05/2023 pushpabai 3303001WL006470 pushpabai 00415 SBIN0006246 900 900 Processed 12/05/2023 1479811765 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-046-002/15
() 		3303001000NRG24030520230302188 03/05/2023 rajni 3303001WL006470 rajni 00415 SBIN0006246 900 900 Processed 12/05/2023 1479811866 MRS RAJNI BAI SAHU STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-046-002/15
() 		3303001000NRG24030520230302189 03/05/2023 SANJULA SAHU 3303001WL006470 SANJULA SAHU 00415 SBIN0006246 900 900 Processed 12/05/2023 1479812142 MISS SANJULA SAHU STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-046-002/15
() 		3303001000NRG24030520230302187 03/05/2023 sushilkumar 3303001WL006470 sushilkumar 00415 SBIN0006246 900 900 Processed 12/05/2023 1479811871 Mr. SUSHIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
719 NAWAGARH CH-03-001-046-002/172
() 		3303001000NRG24030520230302191 03/05/2023 anjali bai 3303001WL006470 anjali bai 00415 SBIN0006246 900 900 Processed 12/05/2023 1479811829 MRS ANJANI BAI STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-046-002/172
() 		3303001000NRG24030520230302190 03/05/2023 ramnath 3303001WL006470 ramnath 00415 SBIN0006246 900 900 Processed 12/05/2023 1479812083 Mr. RAMNATH S/O SUNHAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
721 NAWAGARH CH-03-001-046-002/18
() 		3303001000NRG24030520230302192 03/05/2023 aghniya 3303001WL006470 aghniya 00415 SBIN0006246 900 900 Processed 12/05/2023 1479811825 MRS AGHANIYA BAI STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-046-002/18
() 		3303001000NRG24030520230302193 03/05/2023 padmani 3303001WL006470 padmani 00415 SBIN0006246 900 900 Processed 12/05/2023 1479811865 Mrs. PADMANI VERMA CHHATTISGARH GRAMIN BANK(607214)
723 NAWAGARH CH-03-001-046-002/188
() 		3303001000NRG24030520230302196 03/05/2023 BEDPRAKSHA VERMA 3303001WL006470 BEDPRAKSHA VERMA 00415 SBIN0006246 900 900 Processed 12/05/2023 1479812135 MR BEDPRASAD VERMA STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-046-002/247
() 		3303001000NRG24030520230302197 03/05/2023 padmani verma 3303001WL006470 padmani verma 00415 SBIN0006246 900 900 Processed 12/05/2023 1479812248 MISS PADMANI VERMA STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-046-002/249
() 		3303001000NRG24030520230302198 03/05/2023 takeshwar 3303001WL006470 takeshwar 00415 SBIN0006246 900 900 Processed 12/05/2023 1479811887 MR TAKESHWAR KUMAR VERMA STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-046-002/32
() 		3303001000NRG24030520230302199 03/05/2023 shyambai 3303001WL006470 shyambai 00415 SBIN0006246 900 900 Processed 12/05/2023 1479811823 MRS SHYAMA VERMA STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-046-003/11
() 		3303001000NRG24030520230302840 03/05/2023 mansharam 3303001WL006481 mansharam 00415 SBIN0006246 440 440 Processed 12/05/2023 1479812081 Mr. MANSHA RAM CHOUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
728 NAWAGARH CH-03-001-046-003/127
() 		3303001000NRG24030520230302841 03/05/2023 Dipak kumar yadav 3303001WL006481 Dipak kumar yadav 00415 SBIN0006246 440 440 Processed 12/05/2023 1479812072 MR DIPAK KUMAR YADAV STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-046-003/127
() 		3303001000NRG24030520230298044 03/05/2023 mahasingh 3303001WL006356 mahasingh 00415 SBIN0006246 720 720 Processed 12/05/2023 1479812073 MR MAHASINGH YADAV STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-046-003/131
() 		3303001000NRG24030520230302843 03/05/2023 vanshlal 3303001WL006481 vanshlal 00415 SBIN0006246 440 440 Processed 12/05/2023 1479812074 VANSHLAL SO RAJENDRA KUMAR UNION BANK OF INDIA(508500)
731 NAWAGARH CH-03-001-046-003/136
() 		3303001000NRG24030520230298045 03/05/2023 bharat 3303001WL006356 bharat 00415 SBIN0006246 720 720 Processed 12/05/2023 1479812247 MR BHARAT SONWANI STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-046-003/136
() 		3303001000NRG24030520230298046 03/05/2023 Sonkali 3303001WL006356 Sonkali 00415 SBIN0006246 720 720 Processed 12/05/2023 1479811769 MRS SONKALI DORE STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-046-003/139
() 		3303001000NRG24030520230302845 03/05/2023 NAINDAS 3303001WL006481 NAINDAS 00415 SBIN0006246 440 440 Processed 12/05/2023 1479811894 MR NAINDAS PATIL STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-046-003/152
() 		3303001000NRG24030520230302849 03/05/2023 dhanmat 3303001WL006481 dhanmat 00415 SBIN0006246 110 110 Processed 12/05/2023 1479812244 Mrs. RAMESH KUMAR & DHANMAT W/O BHARAT P CHHATTISGARH GRAMIN BANK(607214)
735 NAWAGARH CH-03-001-046-003/159
() 		3303001000NRG24030520230302852 03/05/2023 BALIRAM 3303001WL006481 BALIRAM 00415 SBIN0006246 440 440 Processed 12/05/2023 1479811868 MRS BALIRAM PATIL STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-046-003/174
() 		3303001000NRG24030520230298047 03/05/2023 BASANT 3303001WL006356 BASANT 00415 SBIN0006246 720 720 Processed 12/05/2023 1479811847 MR BASANT KUMAR TANDAN STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-046-003/176
() 		3303001000NRG24030520230298049 03/05/2023 heeralal 3303001WL006356 heeralal 00415 SBIN0006246 720 720 Processed 12/05/2023 1479811758 Mr. HEERA LAL JANGADE S O TIJAN JANGADE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
738 NAWAGARH CH-03-001-046-003/176
() 		3303001000NRG24030520230298050 03/05/2023 shivkumari 3303001WL006356 shivkumari 00415 SBIN0006246 720 720 Processed 12/05/2023 1479811767 MRS SHIVKUMARI JANGDE WO SHRI HIRALAL STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-046-003/177
() 		3303001000NRG24030520230302853 03/05/2023 banwalidas 3303001WL006481 banwalidas 00415 SBIN0006246 440 440 Processed 12/05/2023 1479811888 Mr. BANWALI DAS JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
740 NAWAGARH CH-03-001-046-003/18
() 		3303001000NRG24030520230298052 03/05/2023 prembai 3303001WL006356 prembai 00415 SBIN0006246 720 720 Processed 12/05/2023 1479811863 MRS PREM BAI STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-046-003/18
() 		3303001000NRG24030520230298051 03/05/2023 ramprasad 3303001WL006356 ramprasad 00415 SBIN0006246 720 720 Processed 12/05/2023 1479811896 MR RAMPRASAD GAYAKVAD STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-046-003/19
() 		3303001000NRG24030520230302854 03/05/2023 tijau 3303001WL006481 tijau 00415 SBIN0006246 440 440 Processed 12/05/2023 1479812017 MR TIJAU KUMAR STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-046-003/192
() 		3303001000NRG24030520230302856 03/05/2023 chedin 3303001WL006481 chedin 00415 SBIN0006246 440 440 Processed 12/05/2023 1479811869 MRS CHHEDIN BAI STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-046-003/2
() 		3303001000NRG24030520230302857 03/05/2023 ishwar 3303001WL006481 ishwar 00415 SBIN0006246 440 440 Processed 12/05/2023 1479811979 MR ISHWAR PRASAD STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-046-003/200
() 		3303001000NRG24030520230302858 03/05/2023 daulatram 3303001WL006481 daulatram 00415 SBIN0006246 440 440 Processed 12/05/2023 1479811814 MR DAULT YADV STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-046-003/200
() 		3303001000NRG24030520230298053 03/05/2023 sunti bai 3303001WL006356 sunti bai 00415 SBIN0006246 720 720 Processed 12/05/2023 1479812263 MRS SUNTI BAI YADAV STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-046-003/202
() 		3303001000NRG24030520230302859 03/05/2023 derha 3303001WL006481 derha 00415 SBIN0006246 440 440 Processed 12/05/2023 1479811830 MR DERHA SINGH KAVANR STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-046-003/218-B
() 		3303001000NRG24030520230298054 03/05/2023 melan 3303001WL006356 melan 00415 SBIN0006246 720 720 Processed 12/05/2023 1479812202 MR MELAN DAS DAHARIYA STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-046-003/218-B
() 		3303001000NRG24030520230298055 03/05/2023 santra 3303001WL006356 santra 00415 SBIN0006246 720 720 Processed 12/05/2023 1479812201 MS SANTRA BAI DORE STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-046-003/22
() 		3303001000NRG24030520230302860 03/05/2023 rajimbai 3303001WL006481 rajimbai 00415 SBIN0006246 440 440 Processed 12/05/2023 1479811828 MRS RAJIM BAI STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-046-003/281
() 		3303001000NRG24030520230298057 03/05/2023 PUSHPA BAI 3303001WL006356 PUSHPA BAI 00415 SBIN0006246 720 720 Processed 12/05/2023 1479811816 MRS PUSHPA BHARTI STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-046-003/297
() 		3303001000NRG24030520230302861 03/05/2023 SUREKHA 3303001WL006481 SUREKHA 00415 SBIN0006246 440 440 Processed 12/05/2023 1479811832 MRS SUREKHA BAI SATNAMI STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-046-003/3
() 		3303001000NRG24030520230302862 03/05/2023 gautariha 3303001WL006481 gautariha 00415 SBIN0006246 440 440 Processed 12/05/2023 1479811839 MR GAUTARIHA RAM YADAV STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-046-003/315
() 		3303001000NRG24030520230302863 03/05/2023 LAKHESH KUMAR 3303001WL006481 LAKHESH KUMAR 00415 SBIN0006246 440 440 Processed 12/05/2023 1479812071 MR LEKHESH KUMAR RAJAK STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-046-003/32
() 		3303001000NRG24030520230298059 03/05/2023 FAGNI 3303001WL006356 FAGNI 00415 SBIN0006246 720 720 Processed 12/05/2023 1479811862 MRS PHAGANI BAI STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-046-003/32
() 		3303001000NRG24030520230298058 03/05/2023 radhedas 3303001WL006356 radhedas 00415 SBIN0006246 720 720 Processed 12/05/2023 1479812239 MR RADHE DAS STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-046-003/322
() 		3303001000NRG24030520230302864 03/05/2023 PRAHLAD 3303001WL006481 PRAHLAD 00415 SBIN0006246 330 330 Processed 12/05/2023 1479811834 MR PRAHALAD RAM STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-046-003/33
() 		3303001000NRG24030520230298060 03/05/2023 PARMESHWAR 3303001WL006356 PARMESHWAR 00415 SBIN0006246 720 720 Processed 12/05/2023 1479811774 MR PARMESHWAR DORE STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-046-003/368
() 		3303001000NRG24030520230298061 03/05/2023 MANJU BAI 3303001WL006356 MANJU BAI 00415 SBIN0006246 720 720 Processed 12/05/2023 1479812209 MRS MANJU JANGDE STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-046-003/368
() 		3303001000NRG24030520230298062 03/05/2023 SURESH KUMAR 3303001WL006356 SURESH KUMAR 00415 SBIN0006246 720 720 Processed 12/05/2023 1479812210 MR SURESH KUMAR STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-046-003/37
() 		3303001000NRG24030520230302865 03/05/2023 tikamdas 3303001WL006481 tikamdas 00415 SBIN0006246 440 440 Processed 12/05/2023 1479812137 MR TIKAM DAS VAISHNAV STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-046-003/371
() 		3303001000NRG24030520230298064 03/05/2023 MADHU 3303001WL006356 MADHU 00415 SBIN0006246 720 720 Processed 12/05/2023 1479811827 MRS MADHU GHRITLAHARE STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-046-003/371
() 		3303001000NRG24030520230298063 03/05/2023 MANNU 3303001WL006356 MANNU 00415 SBIN0006246 720 720 Processed 12/05/2023 1479811844 MR MANNU GHRITLAHARE STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-046-003/389
() 		3303001000NRG24030520230302866 03/05/2023 JAGDISH 3303001WL006481 JAGDISH 00415 SBIN0006246 110 110 Processed 12/05/2023 1479812199 MR JAGDISH GENDRE STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-046-003/43
() 		3303001000NRG24030520230302867 03/05/2023 mayaram 3303001WL006481 mayaram 00415 SBIN0006246 440 440 Processed 12/05/2023 1479811895 Mr. MAYA RAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
766 NAWAGARH CH-03-001-046-003/464
() 		3303001000NRG24030520230298067 03/05/2023 bagsingh kanwar 3303001WL006356 bagsingh kanwar 00415 SBIN0006246 720 720 Processed 12/05/2023 1479811879 MR BHAGSINGH KANWAR STATE BANK OF INDIA(508548)
767 NAWAGARH CH-03-001-046-003/51
() 		3303001000NRG24030520230298068 03/05/2023 RAJKUMAR 3303001WL006356 RAJKUMAR 00415 SBIN0006246 720 720 Processed 12/05/2023 1479812249 MR RAJKUMAR JANGADE STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-046-003/53
() 		3303001000NRG24030520230298070 03/05/2023 godawari 3303001WL006356 godawari 00415 SBIN0006246 720 720 Processed 12/05/2023 1479812082 MISS GODAVARI BAI GAYAKWAD STATE BANK OF INDIA(508548)
769 NAWAGARH CH-03-001-046-003/53
() 		3303001000NRG24030520230298069 03/05/2023 janakram 3303001WL006356 janakram 00415 SBIN0006246 720 720 Processed 12/05/2023 1479811759 MR JANAK RAM GAIKWAD SO SHRI BHUKHAN SO STATE BANK OF INDIA(508548)
770 NAWAGARH CH-03-001-046-003/63
() 		3303001000NRG24030520230302869 03/05/2023 ghansyam 3303001WL006481 ghansyam 00415 SBIN0006246 330 330 Processed 12/05/2023 1479811926 Mr. GHANSHYAM JANGADE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
771 NAWAGARH CH-03-001-046-003/7
() 		3303001000NRG24030520230298072 03/05/2023 hemabai 3303001WL006356 hemabai 00415 SBIN0006246 720 720 Processed 12/05/2023 1479811877 MRS HEMVATI DORE STATE BANK OF INDIA(508548)
772 NAWAGARH CH-03-001-046-003/7
() 		3303001000NRG24030520230298071 03/05/2023 jagdish 3303001WL006356 jagdish 00415 SBIN0006246 720 720 Processed 12/05/2023 1479811920 Mr. JAGDISH PRASAD DORE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
773 NAWAGARH CH-03-001-046-003/9
() 		3303001000NRG24030520230302870 03/05/2023 amarsingh 3303001WL006481 amarsingh 00415 SBIN0006246 440 440 Processed 12/05/2023 1479812139 MR AMAR SINGH STATE BANK OF INDIA(508548)
774 NAWAGARH CH-03-001-086-001/290
() 		3303001000NRG24030520230292975 03/05/2023 saraswati 3303001WL006270 saraswati 00415 SBIN0006246 1326 1326 Processed 12/05/2023 1479811941 MRS SARSWATI NISHAD STATE BANK OF INDIA(508548)
775 NAWAGARH CH-03-001-086-001/326
() 		3303001000NRG24030520230292977 03/05/2023 DHARMENDRA 3303001WL006270 DHARMENDRA 00415 SBIN0006246 1105 1105 Processed 12/05/2023 1479812352 MR DHARMENDRA SAHU STATE BANK OF INDIA(508548)
776 NAWAGARH CH-03-001-086-001/326
() 		3303001000NRG24030520230292978 03/05/2023 REVTI 3303001WL006270 REVTI 00415 SBIN0006246 1105 1105 Processed 12/05/2023 1479812368 MRS REVATI SAHU STATE BANK OF INDIA(508548)
777 NAWAGARH CH-03-001-086-001/345-A
() 		3303001000NRG24030520230292980 03/05/2023 SUKHMAN 3303001WL006270 SUKHMAN 00415 SBIN0006246 1326 1326 Processed 12/05/2023 1479812138 MRS SUKHAMAN NISHAD STATE BANK OF INDIA(508548)
778 NAWAGARH CH-03-001-086-001/688
() 		3303001000NRG24030520230292990 03/05/2023 DEMIN 3303001WL006270 DEMIN 00415 SBIN0006246 1326 1326 Processed 12/05/2023 1479812200 MISS DEMIN DHRUW STATE BANK OF INDIA(508548)
SubTotal 73793 73793
779 NAWAGARH CH-03-001-007-001/145-A
() 		3303001000NRG24030520230299532 03/05/2023 hiraram sahu 3303001WL006407 hiraram sahu 00462 UCBA0002836 1105 1105 Processed 12/05/2023 1479811716 HEERA RAM SAHU UCO BANK(607066)
SubTotal 1105 1105
780 NAWAGARH CH-03-001-007-001/270
() 		3303001000NRG24030520230299622 03/05/2023 santoshi 3303001WL006407 santoshi 00468 UBIN0829773 450 450 Processed 12/05/2023 1479811790 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
SubTotal 450 450
781 NAWAGARH CH-03-001-007-001/66-B
() 		3303001000NRG24030520230299707 03/05/2023 SAKUN JHOSI 3303001WL006407 SAKUN JHOSI 00468 UBIN0917290 450 450 Processed 12/05/2023 1479811712 SHAKUN JOSHI UNION BANK OF INDIA(508500)
SubTotal 450 450
782 NAWAGARH CH-03-001-031-001/345
() 		3303001000NRG24030520230297943 03/05/2023 Lokesh 3303001WL006352 Lokesh 00553 INDB0000489 700 700 Processed 12/05/2023 1479811709 LOKESH KUMAR RAJAK . INDUSIND BANK(607189)
SubTotal 700 700
783 NAWAGARH CH-03-001-007-001/40
() 		3303001000NRG24030520230299666 03/05/2023 usha bai nishad 3303001WL006407 usha bai nishad 00688 FINO0001553 450 450 Processed 12/05/2023 1479811713 Usha Bai Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 450 450
784 NAWAGARH CH-03-001-007-001/240
() 		3303001000NRG24030520230299602 03/05/2023 Anurag Yadav 3303001WL006407 Anurag Yadav 00688 FINO0009001 900 900 Processed 12/05/2023 1479811714 Anurag Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
785 NAWAGARH CH-03-001-007-001/27
() 		3303001000NRG24030520230299620 03/05/2023 bimla bai patre 3303001WL006407 bimla bai patre 00688 FINO0009003 900 900 Processed 12/05/2023 1479811715 Bimla Bai Patre FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
786 NAWAGARH CH-03-001-030-001/114
() 		3303001000NRG24030520230299877 03/05/2023 PARAS SINGH VERMA 3303001WL006416 PARAS SINGH VERMA 00691 IPOS0000001 720 720 Processed 12/05/2023 1479811701 PARAS SINGH VERMA ICICI BANK LTD(508534)
787 NAWAGARH CH-03-001-032-001/103
() 		3303001000NRG24030520230293797 03/05/2023 SHAILESH 3303001WL006285 SHAILESH 00691 IPOS0000001 400 400 Processed 13/05/2023 1479811703 SHAILESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-047-001/2
() 		3303001000NRG24030520230302975 03/05/2023 Chandrika Baghel 3303001WL006483 Chandrika Baghel 00691 IPOS0000001 720 720 Processed 13/05/2023 1479811704 CHANDRIKA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-047-001/2
() 		3303001000NRG24030520230302976 03/05/2023 Utri Bai Baghel 3303001WL006483 Utri Bai Baghel 00691 IPOS0000001 720 720 Processed 13/05/2023 1479811705 UTRI BAI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-047-001/7
() 		3303001000NRG24030520230303015 03/05/2023 krishanakant baghel 3303001WL006483 krishanakant baghel 00691 IPOS0000001 720 720 Processed 12/05/2023 1479811700 MR KRISHNAKANT BAGHEL STATE BANK OF INDIA(508548)
791 NAWAGARH CH-03-001-076-001/71
() 		3303001000NRG24030520230300751 03/05/2023 nanki 3303001WL006442 nanki 00691 IPOS0000001 1000 1000 Processed 13/05/2023 1479811702 NANKI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4280 4280
Total 559622 559622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_030523APB_FTO_70264 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 450
2 NAWAGARH CH3303001_030523APB_FTO_70264 Bank of Baroda BARB0DBBEME BEMETARA 450
3 NAWAGARH CH3303001_030523APB_FTO_70264 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 105161
4 NAWAGARH CH3303001_030523APB_FTO_70264 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 40208
5 NAWAGARH CH3303001_030523APB_FTO_70264 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 57080
6 NAWAGARH CH3303001_030523APB_FTO_70264 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 15695
7 NAWAGARH CH3303001_030523APB_FTO_70264 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1400
8 NAWAGARH CH3303001_030523APB_FTO_70264 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 450
9 NAWAGARH CH3303001_030523APB_FTO_70264 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 27060
10 NAWAGARH CH3303001_030523APB_FTO_70264 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 12240
11 NAWAGARH CH3303001_030523APB_FTO_70264 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 NAWAGARH 720
12 NAWAGARH CH3303001_030523APB_FTO_70264 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2770
13 NAWAGARH CH3303001_030523APB_FTO_70264 Indian Bank IDIB000B730 Bemetara 1650
14 NAWAGARH CH3303001_030523APB_FTO_70264 Punjab National Bank PUNB0181310 BHATAPARA 1326
15 NAWAGARH CH3303001_030523APB_FTO_70264 Punjab National Bank PUNB0461900 BHATAPARA 1326
16 NAWAGARH CH3303001_030523APB_FTO_70264 State Bank of India SBIN0000329 BHATAPARA 4052
17 NAWAGARH CH3303001_030523APB_FTO_70264 State Bank of India SBIN0001843 ADB BHATAPARA 1326
18 NAWAGARH CH3303001_030523APB_FTO_70264 State Bank of India SBIN0005466 NAWAGARH 202330
19 NAWAGARH CH3303001_030523APB_FTO_70264 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 900
20 NAWAGARH CH3303001_030523APB_FTO_70264 State Bank of India SBIN0006246 TEMRI 73793
21 NAWAGARH CH3303001_030523APB_FTO_70264 UCO Bank UCBA0002836 BEMETRA 1105
22 NAWAGARH CH3303001_030523APB_FTO_70264 Union Bank of India UBIN0829773 Bemetera 450
23 NAWAGARH CH3303001_030523APB_FTO_70264 Union Bank of India UBIN0917290 BHATAPARA 450
24 NAWAGARH CH3303001_030523APB_FTO_70264 IndusInd Bank Ltd. INDB0000489 SIMGA 700
25 NAWAGARH CH3303001_030523APB_FTO_70264 Fino Payments Bank Ltd FINO0001553 byron bazar 450
26 NAWAGARH CH3303001_030523APB_FTO_70264 Fino Payments Bank Ltd FINO0009001 Head Office 900
27 NAWAGARH CH3303001_030523APB_FTO_70264 Fino Payments Bank Ltd FINO0009003 Head Office 900
28 NAWAGARH CH3303001_030523APB_FTO_70264 India Post Payments Bank IPOS0000001 Bemetara 4280

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