Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_030523APB_FTO_70302
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-03-001-002-001/137
() 		3303001000NRG24030520230315064 03/05/2023 ramkali 3303001WL006675 ramkali 00048 BKID0009356 550 550 Processed 12/05/2023 1479614762 RAMKALI BAI NISHAD W/O CHATUR RAM NISHAD BANK OF INDIA(508505)
2 NAWAGARH CH-03-001-002-001/143
() 		3303001000NRG24030520230315071 03/05/2023 Yashoda Bai 3303001WL006675 Yashoda Bai 00048 BKID0009356 660 660 Processed 12/05/2023 1479614763 MRS YASHODA BAI NIRMALKR STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-002-001/303
() 		3303001000NRG24030520230315171 03/05/2023 Bharat lal nishad 3303001WL006675 Bharat lal nishad 00048 BKID0009356 660 660 Processed 12/05/2023 1479615067 BHARAT LAL NISHAD SO JAGDEV NISHAD BANK OF INDIA(508505)
4 NAWAGARH CH-03-001-002-001/340
() 		3303001000NRG24030520230315201 03/05/2023 Arjun 3303001WL006675 Arjun 00048 BKID0009356 660 660 Processed 12/05/2023 1479614977 MR ARJUN NISHAD STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-002-001/340
() 		3303001000NRG24030520230315202 03/05/2023 Janki Bai 3303001WL006675 Janki Bai 00048 BKID0009356 660 660 Processed 12/05/2023 1479614976 MRS JANKI BAI KEWAT STATE BANK OF INDIA(508548)
SubTotal 3190 3190
6 NAWAGARH CH-03-001-002-001/235
() 		3303001000NRG24030520230315131 03/05/2023 Poornima 3303001WL006675 Poornima 00078 CNRB0005144 550 550 Processed 12/05/2023 1479615228 PURNIMA RAJAK CANARA BANK(508532)
SubTotal 550 550
7 NAWAGARH CH-03-001-086-001/404
() 		3303001000NRG24030520230301345 03/05/2023 Santoshi Bai 3303001WL006456 Santoshi Bai 00089 CBIN0281279 800 800 Processed 12/05/2023 1479615047 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
SubTotal 800 800
8 NAWAGARH CH-03-001-002-001/134
() 		3303001000NRG24030520230315062 03/05/2023 Durga vaishnav 3303001WL006675 Durga vaishnav 00093 CRGB0000148 550 550 Processed 12/05/2023 1479614920 Mrs. DURGA W/O NAND KISHOR VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 550 550
9 NAWAGARH CH-03-001-008-001/214
() 		3303001000NRG24030520230301442 03/05/2023 GULSHAN KUMAR 3303001WL006460 GULSHAN KUMAR 00093 CRGB0008138 900 900 Processed 12/05/2023 1479614805 Mr. GULSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-008-001/214
() 		3303001000NRG24030520230301441 03/05/2023 KUMARI 3303001WL006460 KUMARI 00093 CRGB0008138 900 900 Processed 12/05/2023 1479614609 KUMARI BAI SAHU \ CHURAWAN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-086-001/10-B
() 		3303001000NRG24030520230301257 03/05/2023 BISAUHA SAHU 3303001WL006456 BISAUHA SAHU 00093 CRGB0008138 960 960 Processed 12/05/2023 1479615306 Mr. BISOHA SAHU S/O DUKALAHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-086-001/10-B
() 		3303001000NRG24030520230301258 03/05/2023 KUMARI BAI 3303001WL006456 KUMARI BAI 00093 CRGB0008138 960 960 Processed 12/05/2023 1479614613 KUMARI BAI/BISAUHA SAHUI CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-086-001/105
() 		3303001000NRG24030520230301259 03/05/2023 aghniya 3303001WL006456 aghniya 00093 CRGB0008138 1200 1200 Processed 12/05/2023 1479615315 Mrs. ACHANIYA BAI W/O RAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-086-001/110
() 		3303001000NRG24030520230301262 03/05/2023 BHARTI 3303001WL006456 BHARTI 00093 CRGB0008138 960 960 Processed 12/05/2023 1479615300 BHARTI BAI W.O. NARENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-086-001/110
() 		3303001000NRG24030520230301261 03/05/2023 NARENDRA KUMAR 3303001WL006456 NARENDRA KUMAR 00093 CRGB0008138 960 960 Processed 12/05/2023 1479615301 Mr. NARENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-086-001/120
() 		3303001000NRG24030520230301266 03/05/2023 KULWNTIN 3303001WL006456 KULWNTIN 00093 CRGB0008138 800 800 Processed 12/05/2023 1479615304 Mrs. KULWANTIN BAI W/O LATEL VERMA . CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-086-001/124
() 		3303001000NRG24030520230301268 03/05/2023 HIRAMATI DHRUW 3303001WL006456 HIRAMATI DHRUW 00093 CRGB0008138 960 960 Processed 12/05/2023 1479614814 MRS SUNITA DHRUV STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-086-001/124
() 		3303001000NRG24030520230301267 03/05/2023 SURESH 3303001WL006456 SURESH 00093 CRGB0008138 960 960 Processed 12/05/2023 1479614612 SURESH / RAMPRASAD DHRUV . CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-086-001/134
() 		3303001000NRG24030520230301274 03/05/2023 MONGRA 3303001WL006456 MONGRA 00093 CRGB0008138 960 960 Processed 12/05/2023 1479614614 Mrs. MOGRA BAI W/O FAGU RAM . CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-086-001/134
() 		3303001000NRG24030520230301273 03/05/2023 PHAGU RAM 3303001WL006456 PHAGU RAM 00093 CRGB0008138 960 960 Processed 12/05/2023 1479615308 Mr. FAGURAM RAM CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-086-001/138
() 		3303001000NRG24030520230301276 03/05/2023 SEVAK 3303001WL006456 SEVAK 00093 CRGB0008138 640 640 Processed 12/05/2023 1479615235 SEWAK S.O. PHIRAN DAS . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-086-001/14
() 		3303001000NRG24030520230301277 03/05/2023 FULMANI 3303001WL006456 FULMANI 00093 CRGB0008138 480 480 Processed 12/05/2023 1479614621 FULMANI / SOHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-086-001/154
() 		3303001000NRG24030520230301278 03/05/2023 VIRAJO 3303001WL006456 VIRAJO 00093 CRGB0008138 960 960 Processed 12/05/2023 1479614603 BIROJO BAI / WISNU SAHU . CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-086-001/16
() 		3303001000NRG24030520230301280 03/05/2023 KUMARI BAI 3303001WL006456 KUMARI BAI 00093 CRGB0008138 960 960 Processed 12/05/2023 1479614618 Mrs. KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-086-001/160
() 		3303001000NRG24030520230301282 03/05/2023 BRIHASPATI 3303001WL006456 BRIHASPATI 00093 CRGB0008138 960 960 Processed 12/05/2023 1479614803 Mrs. BRIHASPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-086-001/160
() 		3303001000NRG24030520230301281 03/05/2023 JAGDESH 3303001WL006456 JAGDESH 00093 CRGB0008138 960 960 Processed 12/05/2023 1479614624 MR JAGDISH YADAV STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-086-001/180
() 		3303001000NRG24030520230301285 03/05/2023 GAYATRI 3303001WL006456 GAYATRI 00093 CRGB0008138 640 640 Processed 12/05/2023 1479615237 GAYATRI W.O. BHANU CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-086-001/186
() 		3303001000NRG24030520230301286 03/05/2023 RAJMATI 3303001WL006456 RAJMATI 00093 CRGB0008138 960 960 Processed 12/05/2023 1479615307 Mrs. RAJ MATI BAI W/O KAMAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-086-001/191
() 		3303001000NRG24030520230301287 03/05/2023 RUPAITIN 3303001WL006456 RUPAITIN 00093 CRGB0008138 960 960 Processed 12/05/2023 1479615293 RUPOTIN W.O. RAMESH CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-086-001/193
() 		3303001000NRG24030520230301288 03/05/2023 DEVKI BAI 3303001WL006456 DEVKI BAI 00093 CRGB0008138 800 800 Processed 12/05/2023 1479614963 Mrs. DEVKI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-086-001/196
() 		3303001000NRG24030520230301289 03/05/2023 RAMRATAN 3303001WL006456 RAMRATAN 00093 CRGB0008138 800 800 Processed 12/05/2023 1479614620 MR RAMRATAN NISHAD STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-086-001/2
() 		3303001000NRG24030520230301290 03/05/2023 kailash 3303001WL006456 kailash 00093 CRGB0008138 800 800 Processed 12/05/2023 1479615312 Mr. KAILASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 NAWAGARH CH-03-001-086-001/2
() 		3303001000NRG24030520230301291 03/05/2023 KUMARI BAI 3303001WL006456 KUMARI BAI 00093 CRGB0008138 640 640 Processed 12/05/2023 1479615313 Mrs. KUMARI BAI W/O KAILASH SAHU . CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-086-001/200
() 		3303001000NRG24030520230301293 03/05/2023 HIRAMATI 3303001WL006456 HIRAMATI 00093 CRGB0008138 800 800 Processed 12/05/2023 1479615238 Mrs. HEERMATI W/O. SARJU CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-086-001/203
() 		3303001000NRG24030520230301295 03/05/2023 LAXMIN 3303001WL006456 LAXMIN 00093 CRGB0008138 1200 1200 Processed 12/05/2023 1479615314 Mrs. LAXMIN BAI W/O ARUN PATEL . CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-086-001/208
() 		3303001000NRG24030520230301297 03/05/2023 KUMARI BAI 3303001WL006456 KUMARI BAI 00093 CRGB0008138 800 800 Processed 12/05/2023 1479615236 Mrs. KUMARI BAI W/O SANKAR . CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-086-001/208
() 		3303001000NRG24030520230301296 03/05/2023 SHANKAR 3303001WL006456 SHANKAR 00093 CRGB0008138 800 800 Processed 12/05/2023 1479615241 Mr. SANAKAR S/O FERU CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-086-001/210
() 		3303001000NRG24030520230301299 03/05/2023 Ugiya Bai 3303001WL006456 Ugiya Bai 00093 CRGB0008138 960 960 Processed 12/05/2023 1479614962 Mrs. THAGIYA DHRUW CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-086-001/214
() 		3303001000NRG24030520230301301 03/05/2023 AMRIK BAI 3303001WL006456 AMRIK BAI 00093 CRGB0008138 1200 1200 Processed 12/05/2023 1479614604 Mrs. AMRIKA BAI W/O SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-086-001/22
() 		3303001000NRG24030520230301302 03/05/2023 JAGRI 3303001WL006456 JAGRI 00093 CRGB0008138 160 160 Processed 12/05/2023 1479615296 Mr. JARI S/O MANHARAN CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-086-001/24
() 		3303001000NRG24030520230301304 03/05/2023 DURPAT BAI 3303001WL006456 DURPAT BAI 00093 CRGB0008138 1200 1200 Processed 12/05/2023 1479615295 DURPATI BAI GOD AXIS BANK(607153)
42 NAWAGARH CH-03-001-086-001/252
() 		3303001000NRG24030520230301306 03/05/2023 SANTOSHI 3303001WL006456 SANTOSHI 00093 CRGB0008138 640 640 Processed 12/05/2023 1479615291 Mrs. SANTOSHI W/O MUNHAR CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-086-001/255
() 		3303001000NRG24030520230301307 03/05/2023 savitri bai 3303001WL006456 savitri bai 00093 CRGB0008138 800 800 Processed 12/05/2023 1479614616 Mrs. SAWATRI W/O. BALRAM CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-086-001/264
() 		3303001000NRG24030520230301311 03/05/2023 PURNIMA 3303001WL006456 PURNIMA 00093 CRGB0008138 640 640 Processed 12/05/2023 1479615303 Mrs. PURNIMA W/O. SANTOSH CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-086-001/264
() 		3303001000NRG24030520230301310 03/05/2023 SANTOSH 3303001WL006456 SANTOSH 00093 CRGB0008138 640 640 Processed 12/05/2023 1479615302 SANTOSH S.O. MUKUT RAM . CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-086-001/273
() 		3303001000NRG24030520230301312 03/05/2023 OMIN BAI SAHU 3303001WL006456 OMIN BAI SAHU 00093 CRGB0008138 640 640 Processed 12/05/2023 1479615240 Mrs. OMIN BAI DHRU CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-086-001/3-A
() 		3303001000NRG24030520230301318 03/05/2023 DULARI BAI PAL 3303001WL006456 DULARI BAI PAL 00093 CRGB0008138 960 960 Processed 12/05/2023 1479615243 DULARI BAI W.O. BABLU . CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-086-001/32
() 		3303001000NRG24030520230301323 03/05/2023 SANTRI 3303001WL006456 SANTRI 00093 CRGB0008138 800 800 Processed 12/05/2023 1479615309 Mrs. SHANTI BAI W/O SURIT RAM . CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-086-001/324
() 		3303001000NRG24030520230301324 03/05/2023 SONMATI 3303001WL006456 SONMATI 00093 CRGB0008138 800 800 Processed 12/05/2023 1479615037 Mrs. SONMATI DHRUW CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-086-001/329-A
() 		3303001000NRG24030520230301326 03/05/2023 jamun bai 3303001WL006456 jamun bai 00093 CRGB0008138 800 800 Processed 12/05/2023 1479614800 Mrs. JAMUN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-086-001/337
() 		3303001000NRG24030520230301327 03/05/2023 SEVTI PAL 3303001WL006456 SEVTI PAL 00093 CRGB0008138 960 960 Processed 12/05/2023 1479614619 SEWATI BAI / TIKESHWAR PAL . CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-086-001/338
() 		3303001000NRG24030520230301328 03/05/2023 MONGARA 3303001WL006456 MONGARA 00093 CRGB0008138 800 800 Processed 12/05/2023 1479614965 Mrs. MONGARA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-086-001/352
() 		3303001000NRG24030520230301331 03/05/2023 Barasati Dhruw 3303001WL006456 Barasati Dhruw 00093 CRGB0008138 800 800 Processed 12/05/2023 1479615316 Mr. BARSATI S/O LAINSINGH DHRUV . CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-086-001/363
() 		3303001000NRG24030520230301334 03/05/2023 KANGLIN 3303001WL006456 KANGLIN 00093 CRGB0008138 960 960 Processed 12/05/2023 1479614617 KANGLIN / BIHARI VERMA . CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-086-001/364
() 		3303001000NRG24030520230301336 03/05/2023 Chandrika Bai Sahu 3303001WL006456 Chandrika Bai Sahu 00093 CRGB0008138 640 640 Processed 12/05/2023 1479614611 CHANDRIKA / RAMCHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-086-001/37
() 		3303001000NRG24030520230301338 03/05/2023 ganguram 3303001WL006456 ganguram 00093 CRGB0008138 960 960 Processed 13/05/2023 1479615239 GANGURAM GOD INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAWAGARH CH-03-001-086-001/372-A
() 		3303001000NRG24030520230301339 03/05/2023 Uttam 3303001WL006456 Uttam 00093 CRGB0008138 800 800 Processed 12/05/2023 1479614623 UTTAMKUMAR / RAMAVTAR PAL . CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-086-001/383
() 		3303001000NRG24030520230301343 03/05/2023 Lokeshwar 3303001WL006456 Lokeshwar 00093 CRGB0008138 640 640 Processed 12/05/2023 1479614610 LOKESHWAR MANIKPURI S/O SHEETAL MANIKPU CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-086-001/396
() 		3303001000NRG24030520230301344 03/05/2023 Bhagvantin Gond 3303001WL006456 Bhagvantin Gond 00093 CRGB0008138 800 800 Processed 12/05/2023 1479615294 BHAGWATIN W.O.SHRI RAM CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-086-001/407
() 		3303001000NRG24030520230301346 03/05/2023 Manki Nishad 3303001WL006456 Manki Nishad 00093 CRGB0008138 800 800 Processed 12/05/2023 1479614615 Mrs. MANKI BAI W/O RAM CHANDRA . CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-086-001/43
() 		3303001000NRG24030520230301347 03/05/2023 PRABHA BAI 3303001WL006456 PRABHA BAI 00093 CRGB0008138 960 960 Processed 12/05/2023 1479615305 Mrs. PRABHA BAI W/O AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-086-001/61
() 		3303001000NRG24030520230301352 03/05/2023 PUNAU 3303001WL006456 PUNAU 00093 CRGB0008138 1200 1200 Processed 12/05/2023 1479615292 Mr. PUNAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 NAWAGARH CH-03-001-086-001/61
() 		3303001000NRG24030520230301353 03/05/2023 VIRAJO 3303001WL006456 VIRAJO 00093 CRGB0008138 1200 1200 Processed 12/05/2023 1479614622 Mrs. BIRAJO BAI W/O PUNAU SAHU . CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-086-001/62
() 		3303001000NRG24030520230301355 03/05/2023 VISHWATI 3303001WL006456 VISHWATI 00093 CRGB0008138 1200 1200 Processed 12/05/2023 1479615311 BRISPATI BAI W.O. PRAKASH AHU . CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-086-001/8
() 		3303001000NRG24030520230301358 03/05/2023 SUKLAL 3303001WL006456 SUKLAL 00093 CRGB0008138 800 800 Processed 12/05/2023 1479614978 MR SUKLAL NISHAD STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-086-001/80
() 		3303001000NRG24030520230301360 03/05/2023 RAMPYARI 3303001WL006456 RAMPYARI 00093 CRGB0008138 960 960 Processed 12/05/2023 1479615310 Mrs. RAM PYARI W/O ANTA RAM . CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-086-001/81-A
() 		3303001000NRG24030520230301361 03/05/2023 RAMKHILAWAN BAGHEL 3303001WL006456 RAMKHILAWAN BAGHEL 00093 CRGB0008138 960 960 Processed 12/05/2023 1479615298 Mr. RAMKHILAWAN S/O JETHU CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-086-001/94
() 		3303001000NRG24030520230301363 03/05/2023 MAHESHIYA 3303001WL006456 MAHESHIYA 00093 CRGB0008138 960 960 Processed 12/05/2023 1479615317 MAHESIYA BAI W.O TIKAAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-086-001/94
() 		3303001000NRG24030520230301362 03/05/2023 TIKARAM 3303001WL006456 TIKARAM 00093 CRGB0008138 960 960 Processed 12/05/2023 1479614602 Mr. TIKA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 53240 53240
70 NAWAGARH CH-03-001-047-002/30
() 		3303001000NRG24030520230315893 03/05/2023 KAILASH 3303001WL006685 KAILASH 00093 CRGB0008141 600 600 Processed 12/05/2023 1479615188 Mr. KAILASH MANHARE CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-047-002/72
() 		3303001000NRG24030520230315968 03/05/2023 BAYAN BAI 3303001WL006685 BAYAN BAI 00093 CRGB0008141 600 600 Processed 13/05/2023 1479615246 BAIYYAN BAI MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAWAGARH CH-03-001-047-002/72
() 		3303001000NRG24030520230315970 03/05/2023 SARITA 3303001WL006685 SARITA 00093 CRGB0008141 600 600 Processed 13/05/2023 1479615171 SARITA MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAWAGARH CH-03-001-047-003/47
() 		3303001000NRG24030520230316018 03/05/2023 AGAM 3303001WL006685 AGAM 00093 CRGB0008141 600 600 Processed 13/05/2023 1479614658 AGAMDAS BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAWAGARH CH-03-001-047-003/47
() 		3303001000NRG24030520230316017 03/05/2023 bhago 3303001WL006685 bhago 00093 CRGB0008141 600 600 Processed 13/05/2023 1479615079 BHAGO BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAWAGARH CH-03-001-047-003/47
() 		3303001000NRG24030520230316016 03/05/2023 JETHU 3303001WL006685 JETHU 00093 CRGB0008141 600 600 Processed 12/05/2023 1479614891 Mr. JETHU RAM BANJARE . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 NAWAGARH CH-03-001-051-001/197
() 		3303001000NRG24030520230299813 03/05/2023 URMILA 3303001WL006411 URMILA 00093 CRGB0008141 680 680 Processed 12/05/2023 1479614591 Mrs. URMILAL VERMA CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-051-001/204
() 		3303001000NRG24030520230299814 03/05/2023 Bisal 3303001WL006411 Bisal 00093 CRGB0008141 680 680 Processed 12/05/2023 1479615044 Mr. BISHSAL SAHU SO TIJRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
78 NAWAGARH CH-03-001-051-001/204
() 		3303001000NRG24030520230299815 03/05/2023 PRAKASH 3303001WL006411 PRAKASH 00093 CRGB0008141 680 680 Processed 12/05/2023 1479614625 Mr. PRAKASH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-051-001/221
() 		3303001000NRG24030520230299817 03/05/2023 Abhishekh verma 3303001WL006411 Abhishekh verma 00093 CRGB0008141 680 680 Processed 12/05/2023 1479615167 Mr. ABHISHEK VERMA CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-051-001/221
() 		3303001000NRG24030520230299816 03/05/2023 MADHU SHALA 3303001WL006411 MADHU SHALA 00093 CRGB0008141 680 680 Processed 12/05/2023 1479615045 Mrs. MADHUBALA VERMA W/O SANTOSH VILL KU CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-051-001/252
() 		3303001000NRG24030520230299820 03/05/2023 bhauram 3303001WL006411 bhauram 00093 CRGB0008141 680 680 Processed 12/05/2023 1479614878 Mr. BHAURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-051-001/252
() 		3303001000NRG24030520230299821 03/05/2023 mithala 3303001WL006411 mithala 00093 CRGB0008141 680 680 Processed 12/05/2023 1479615191 Mrs. MITHLA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-051-001/263
() 		3303001000NRG24030520230299824 03/05/2023 Baldau Verma 3303001WL006411 Baldau Verma 00093 CRGB0008141 680 680 Processed 12/05/2023 1479614749 Mr. BALDAU VERMA CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-051-001/263
() 		3303001000NRG24030520230299823 03/05/2023 laxmi 3303001WL006411 laxmi 00093 CRGB0008141 680 680 Processed 12/05/2023 1479615247 Mrs. LAXMI KURMI CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-051-001/263
() 		3303001000NRG24030520230299822 03/05/2023 PREM BAI 3303001WL006411 PREM BAI 00093 CRGB0008141 680 680 Processed 12/05/2023 1479614879 Mrs. PREMBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-051-001/297
() 		3303001000NRG24030520230299827 03/05/2023 SARASWATI BAI 3303001WL006411 SARASWATI BAI 00093 CRGB0008141 680 680 Processed 12/05/2023 1479614971 Mrs. SARASWATI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-051-001/297
() 		3303001000NRG24030520230299826 03/05/2023 SONSAY 3303001WL006411 SONSAY 00093 CRGB0008141 680 680 Processed 12/05/2023 1479614880 Mr. SONSAY DHRUV S/O NANDU KURA DHRUV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11760 11760
88 NAWAGARH CH-03-001-010-001/193-A
() 		3303001000NRG24030520230301051 03/05/2023 SHASHI SAHU 3303001WL006453 SHASHI SAHU 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479614816 SHASHI SAHU BANK OF BARODA(606985)
89 NAWAGARH CH-03-001-016-002/216
() 		3303001000NRG24030520230301911 03/05/2023 RANIBAI 3303001WL006467 RANIBAI 00093 CRGB0008143 1200 1200 Processed 13/05/2023 1479615175 RANI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAWAGARH CH-03-001-016-002/3
() 		3303001000NRG24030520230301917 03/05/2023 Bhisam Verma 3303001WL006467 Bhisam Verma 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479615280 MR BHISAM VERMA STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-032-001/115
() 		3303001000NRG24030520230293803 03/05/2023 SUNITA BAI 3303001WL006285 SUNITA BAI 00093 CRGB0008143 400 400 Processed 12/05/2023 1479615210 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-032-001/137
() 		3303001000NRG24030520230293808 03/05/2023 Ramu 3303001WL006285 Ramu 00093 CRGB0008143 300 300 Processed 12/05/2023 1479615042 Mr. RAMU SAHU S/O DEVLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-032-001/14
() 		3303001000NRG24030520230293811 03/05/2023 FULBATIYA 3303001WL006285 FULBATIYA 00093 CRGB0008143 500 500 Processed 12/05/2023 1479614885 Ms. FULBATIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-032-001/145
() 		3303001000NRG24030520230293814 03/05/2023 KUMAR 3303001WL006285 KUMAR 00093 CRGB0008143 400 400 Processed 12/05/2023 1479614819 Mr. KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-032-001/145
() 		3303001000NRG24030520230293813 03/05/2023 SAVITRI BAI 3303001WL006285 SAVITRI BAI 00093 CRGB0008143 500 500 Processed 12/05/2023 1479615043 Mrs. SAVITRI SAHU CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-032-001/169
() 		3303001000NRG24030520230293818 03/05/2023 chandrikabai 3303001WL006285 chandrikabai 00093 CRGB0008143 500 500 Processed 12/05/2023 1479615282 Mrs. CHANDRIKA w/sTULSI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-032-001/170
() 		3303001000NRG24030520230293821 03/05/2023 GANESHIYA KUMARI SAHU 3303001WL006285 GANESHIYA KUMARI SAHU 00093 CRGB0008143 500 500 Processed 12/05/2023 1479615198 Mrs. GANESHIYA KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-032-001/170
() 		3303001000NRG24030520230293820 03/05/2023 ramkumar 3303001WL006285 ramkumar 00093 CRGB0008143 500 500 Processed 12/05/2023 1479614701 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-032-001/193-A
() 		3303001000NRG24030520230293823 03/05/2023 sita 3303001WL006285 sita 00093 CRGB0008143 100 100 Processed 12/05/2023 1479614700 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-032-001/193-A
() 		3303001000NRG24030520230293824 03/05/2023 TEKURAM SAHU 3303001WL006285 TEKURAM SAHU 00093 CRGB0008143 100 100 Processed 12/05/2023 1479615194 Mr. TEKU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 NAWAGARH CH-03-001-032-001/194
() 		3303001000NRG24030520230293825 03/05/2023 REKHA BAI 3303001WL006285 REKHA BAI 00093 CRGB0008143 400 400 Processed 12/05/2023 1479614699 Ms. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-032-001/194
() 		3303001000NRG24030520230293826 03/05/2023 Tikaram sahu 3303001WL006285 Tikaram sahu 00093 CRGB0008143 400 400 Processed 12/05/2023 1479615284 MR TIKARAM SAHU STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-032-001/209
() 		3303001000NRG24030520230293828 03/05/2023 parwati 3303001WL006285 parwati 00093 CRGB0008143 500 500 Processed 12/05/2023 1479614601 Mrs. PARVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-032-001/209
() 		3303001000NRG24030520230293827 03/05/2023 ramgopal 3303001WL006285 ramgopal 00093 CRGB0008143 500 500 Processed 13/05/2023 1479614641 RAMGOPAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAWAGARH CH-03-001-032-001/214-A
() 		3303001000NRG24030520230294153 03/05/2023 chhdin 3303001WL006293 chhdin 00093 CRGB0008143 200 200 Processed 12/05/2023 1479615195 Mrs. CHHEDIN SAHU CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-032-001/214-A
() 		3303001000NRG24030520230294154 03/05/2023 Rani sahu 3303001WL006293 Rani sahu 00093 CRGB0008143 200 200 Processed 12/05/2023 1479614917 Mrs. RANI SAHU CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-032-001/259
() 		3303001000NRG24030520230293834 03/05/2023 TIJAN 3303001WL006285 TIJAN 00093 CRGB0008143 500 500 Processed 12/05/2023 1479614916 Mrs. TIJUN SAHU CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-032-001/259
() 		3303001000NRG24030520230293835 03/05/2023 TRIVENI 3303001WL006285 TRIVENI 00093 CRGB0008143 500 500 Processed 12/05/2023 1479614915 Mrs. TRIVENI SAHU CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-032-001/264-A
() 		3303001000NRG24030520230293836 03/05/2023 NETRAM 3303001WL006285 NETRAM 00093 CRGB0008143 500 500 Processed 12/05/2023 1479615274 MR NETRAM SAHU STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-032-001/264-A
() 		3303001000NRG24030520230293837 03/05/2023 PARMILA 3303001WL006285 PARMILA 00093 CRGB0008143 500 500 Processed 12/05/2023 1479615273 MRS PARMILA SAHU STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-032-001/270
() 		3303001000NRG24030520230294155 03/05/2023 LEKHRAM SAHU 3303001WL006293 LEKHRAM SAHU 00093 CRGB0008143 1000 1000 Processed 13/05/2023 1479615173 LEKHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
112 NAWAGARH CH-03-001-032-001/28
() 		3303001000NRG24030520230293838 03/05/2023 mohit 3303001WL006285 mohit 00093 CRGB0008143 500 500 Processed 12/05/2023 1479615155 Mr. MOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-032-001/29
() 		3303001000NRG24030520230293840 03/05/2023 ballu 3303001WL006285 ballu 00093 CRGB0008143 500 500 Processed 12/05/2023 1479614876 Mr. BALLO W/OJAIT RAM CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-032-001/296
() 		3303001000NRG24030520230293841 03/05/2023 PARSOTTAM 3303001WL006285 PARSOTTAM 00093 CRGB0008143 500 500 Processed 12/05/2023 1479614801 Mr. PARSHOTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-032-001/296
() 		3303001000NRG24030520230293842 03/05/2023 PRABHA YADAV 3303001WL006285 PRABHA YADAV 00093 CRGB0008143 100 100 Processed 12/05/2023 1479615196 Mrs. PRABHA YADAV CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-032-001/343
() 		3303001000NRG24030520230293844 03/05/2023 SHAIL KUMARI 3303001WL006285 SHAIL KUMARI 00093 CRGB0008143 400 400 Processed 12/05/2023 1479615285 MRS SHAILKUMARI SAHU STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-032-001/343
() 		3303001000NRG24030520230293845 03/05/2023 SHIVPRAKASH 3303001WL006285 SHIVPRAKASH 00093 CRGB0008143 500 500 Processed 12/05/2023 1479615283 Mr. SHIVPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-032-001/378
() 		3303001000NRG24030520230293846 03/05/2023 Lekeshwari sahu 3303001WL006285 Lekeshwari sahu 00093 CRGB0008143 400 400 Processed 12/05/2023 1479615277 Mrs. LEKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-032-001/388
() 		3303001000NRG24030520230293847 03/05/2023 Juga Yadav 3303001WL006285 Juga Yadav 00093 CRGB0008143 500 500 Processed 12/05/2023 1479615197 Mrs. JUGA YADAV CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-032-001/396
() 		3303001000NRG24030520230293849 03/05/2023 Geeta sahu 3303001WL006285 Geeta sahu 00093 CRGB0008143 500 500 Processed 12/05/2023 1479614913 OM PRAKASH SAHU PUNJAB NATIONAL BANK(508568)
121 NAWAGARH CH-03-001-032-001/396
() 		3303001000NRG24030520230293848 03/05/2023 Omprakash sahu 3303001WL006285 Omprakash sahu 00093 CRGB0008143 500 500 Processed 12/05/2023 1479614914 OM PRAKASH SAHU PUNJAB NATIONAL BANK(508568)
122 NAWAGARH CH-03-001-032-001/397
() 		3303001000NRG24030520230293850 03/05/2023 Yashoda 3303001WL006285 Yashoda 00093 CRGB0008143 500 500 Processed 12/05/2023 1479615154 MRS YASHODA BAI SAHU STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-032-001/47
() 		3303001000NRG24030520230293853 03/05/2023 jaisingh 3303001WL006285 jaisingh 00093 CRGB0008143 500 500 Processed 12/05/2023 1479614644 Mr. JAYSINGH XXX CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-032-001/6
() 		3303001000NRG24030520230293857 03/05/2023 bisauni 3303001WL006285 bisauni 00093 CRGB0008143 500 500 Processed 12/05/2023 1479614884 Mrs. BISAUNI . CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-032-001/7
() 		3303001000NRG24030520230293861 03/05/2023 gaukaran 3303001WL006285 gaukaran 00093 CRGB0008143 500 500 Processed 12/05/2023 1479614596 MR GOUKARAN SAHU STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-032-001/7
() 		3303001000NRG24030520230293860 03/05/2023 kalyani 3303001WL006285 kalyani 00093 CRGB0008143 500 500 Processed 12/05/2023 1479614648 Mrs. KALYANI SAHU CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-032-001/75
() 		3303001000NRG24030520230293864 03/05/2023 kunriya 3303001WL006285 kunriya 00093 CRGB0008143 500 500 Processed 12/05/2023 1479615234 Mrs. KUNVARIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-032-001/81
() 		3303001000NRG24030520230293865 03/05/2023 MOHAN 3303001WL006285 MOHAN 00093 CRGB0008143 500 500 Processed 12/05/2023 1479614972 Mr. MOHAN W/OKAILASH SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-032-001/90
() 		3303001000NRG24030520230293867 03/05/2023 nathuram 3303001WL006285 nathuram 00093 CRGB0008143 500 500 Processed 12/05/2023 1479614597 MR MR NATHURAM STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-032-002/258
() 		3303001000NRG24030520230293869 03/05/2023 SANTOSH 3303001WL006285 SANTOSH 00093 CRGB0008143 500 500 Processed 12/05/2023 1479614645 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-032-002/38
() 		3303001000NRG24030520230293870 03/05/2023 bhagirathi 3303001WL006285 bhagirathi 00093 CRGB0008143 100 100 Processed 13/05/2023 1479615272 BHAGIRATI SHANICHAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 NAWAGARH CH-03-001-047-001/129
() 		3303001000NRG24030520230315816 03/05/2023 Dauram Yadav 3303001WL006685 Dauram Yadav 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479614864 Mr. DAURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-047-001/129
() 		3303001000NRG24030520230315815 03/05/2023 MANISHA 3303001WL006685 MANISHA 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479615147 Mrs. MANISHA YADAV CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-047-001/129
() 		3303001000NRG24030520230315814 03/05/2023 PRMOD 3303001WL006685 PRMOD 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479614737 MR PRAMOD KUMAR YADAV STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-047-001/129
() 		3303001000NRG24030520230315817 03/05/2023 Vishrama bai yadav 3303001WL006685 Vishrama bai yadav 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479614865 Mrs. VISHRAMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-047-001/157
() 		3303001000NRG24030520230315820 03/05/2023 Dharmendra 3303001WL006685 Dharmendra 00093 CRGB0008143 1020 1020 Processed 13/05/2023 1479614866 DHARMENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAWAGARH CH-03-001-047-001/18
() 		3303001000NRG24030520230315821 03/05/2023 MANMOHAN 3303001WL006685 MANMOHAN 00093 CRGB0008143 600 600 Processed 13/05/2023 1479615232 MANMOHAN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
138 NAWAGARH CH-03-001-047-001/204
() 		3303001000NRG24030520230315825 03/05/2023 HANSRAJ 3303001WL006685 HANSRAJ 00093 CRGB0008143 600 600 Processed 12/05/2023 1479614877 Mr. HANSRAJ ANANT CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-047-001/204
() 		3303001000NRG24030520230315824 03/05/2023 SATVANTIN 3303001WL006685 SATVANTIN 00093 CRGB0008143 600 600 Processed 12/05/2023 1479614883 Mrs. SATVANTIN ANANT CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-047-001/51
() 		3303001000NRG24030520230315839 03/05/2023 anushiya 3303001WL006685 anushiya 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615163 Miss. ASHOIYA BAI CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-047-001/51
() 		3303001000NRG24030520230315838 03/05/2023 doman 3303001WL006685 doman 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615080 Mr. DOMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-047-002/1
() 		3303001000NRG24030520230315843 03/05/2023 SANTOSHI 3303001WL006685 SANTOSHI 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615251 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-047-002/102-A
() 		3303001000NRG24030520230315847 03/05/2023 CHANDRAPRAKASH BHASKAR 3303001WL006685 CHANDRAPRAKASH BHASKAR 00093 CRGB0008143 600 600 Processed 13/05/2023 1479615113 CHANDRAPRAKASH BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 NAWAGARH CH-03-001-047-002/11
() 		3303001000NRG24030520230315848 03/05/2023 MOTIRAM 3303001WL006685 MOTIRAM 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615104 Mr. MOTILAL CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-047-002/13
() 		3303001000NRG24030520230315854 03/05/2023 HEMBAI 3303001WL006685 HEMBAI 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615159 Miss. HEMBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-047-002/13
() 		3303001000NRG24030520230315853 03/05/2023 NARAYAN 3303001WL006685 NARAYAN 00093 CRGB0008143 100 100 Processed 12/05/2023 1479615083 Mr. NARAYAN DAS S/O SUNDAR CHATURWEDI . CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-047-002/15
() 		3303001000NRG24030520230315856 03/05/2023 REKHA 3303001WL006685 REKHA 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615099 MRS REKHA BANJARE STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-047-002/17
() 		3303001000NRG24030520230315859 03/05/2023 MALIKRAM 3303001WL006685 MALIKRAM 00093 CRGB0008143 600 600 Processed 12/05/2023 1479614627 Mr. MALIKM RAM S/O DAU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-047-002/19
() 		3303001000NRG24030520230315867 03/05/2023 amita 3303001WL006685 amita 00093 CRGB0008143 600 600 Processed 13/05/2023 1479615161 AMITA CHATURWEDI INDIA POST PAYMENTS BANK LIMITED(508528)
150 NAWAGARH CH-03-001-047-002/19
() 		3303001000NRG24030520230315863 03/05/2023 CHANDRIKA 3303001WL006685 CHANDRIKA 00093 CRGB0008143 600 600 Processed 13/05/2023 1479615245 CHANDRIKA BAI CHATURWEDI INDIA POST PAYMENTS BANK LIMITED(508528)
151 NAWAGARH CH-03-001-047-002/19
() 		3303001000NRG24030520230315865 03/05/2023 DILESHWARI 3303001WL006685 DILESHWARI 00093 CRGB0008143 600 600 Processed 13/05/2023 1479615244 DILESHWARI CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
152 NAWAGARH CH-03-001-047-002/19
() 		3303001000NRG24030520230315866 03/05/2023 NARESH 3303001WL006685 NARESH 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615032 Mrs. NARESH CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-047-002/19
() 		3303001000NRG24030520230315864 03/05/2023 RAMKUMAR 3303001WL006685 RAMKUMAR 00093 CRGB0008143 600 600 Processed 13/05/2023 1479615160 RAMKUMAR CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
154 NAWAGARH CH-03-001-047-002/2
() 		3303001000NRG24030520230315868 03/05/2023 ASHWANI 3303001WL006685 ASHWANI 00093 CRGB0008143 600 600 Processed 13/05/2023 1479615231 ASHVANI CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
155 NAWAGARH CH-03-001-047-002/2
() 		3303001000NRG24030520230315869 03/05/2023 HARISH KUMAR 3303001WL006685 HARISH KUMAR 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615189 Mr. HARISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-047-002/2
() 		3303001000NRG24030520230315870 03/05/2023 URMILA CHATURVEDI 3303001WL006685 URMILA CHATURVEDI 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615190 URMILA BANJARA DO KUNDAN BANK OF BARODA(606985)
157 NAWAGARH CH-03-001-047-002/21
() 		3303001000NRG24030520230315872 03/05/2023 KIMMAT 3303001WL006685 KIMMAT 00093 CRGB0008143 600 600 Processed 13/05/2023 1479615158 KEEMAT NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
158 NAWAGARH CH-03-001-047-002/21
() 		3303001000NRG24030520230315871 03/05/2023 UDERAM 3303001WL006685 UDERAM 00093 CRGB0008143 600 600 Processed 13/05/2023 1479615156 UDERAM NAVREG INDIA POST PAYMENTS BANK LIMITED(508528)
159 NAWAGARH CH-03-001-047-002/23
() 		3303001000NRG24030520230315877 03/05/2023 MANISH CHATURVEDI 3303001WL006685 MANISH CHATURVEDI 00093 CRGB0008143 600 600 Processed 13/05/2023 1479615249 MANISH CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
160 NAWAGARH CH-03-001-047-002/23
() 		3303001000NRG24030520230315875 03/05/2023 PAVAN 3303001WL006685 PAVAN 00093 CRGB0008143 600 600 Processed 13/05/2023 1479615021 PAVAN CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
161 NAWAGARH CH-03-001-047-002/23
() 		3303001000NRG24030520230315876 03/05/2023 RAJAN 3303001WL006685 RAJAN 00093 CRGB0008143 600 600 Processed 13/05/2023 1479615162 RAJAN BAI CHATURWEDI INDIA POST PAYMENTS BANK LIMITED(508528)
162 NAWAGARH CH-03-001-047-002/243
() 		3303001000NRG24030520230315881 03/05/2023 Rajkumari Chaturwedi 3303001WL006685 Rajkumari Chaturwedi 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615094 Miss. RAJKUMARI CHATURWEDI CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-047-002/270
() 		3303001000NRG24030520230315886 03/05/2023 Lala ram manhare 3303001WL006685 Lala ram manhare 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615107 Mr. LALA RAM MANHARE CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-047-002/28
() 		3303001000NRG24030520230315888 03/05/2023 MELARAM 3303001WL006685 MELARAM 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615184 Mr. MELADAS S/O JETHU CHATURWEDI . CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-047-002/30
() 		3303001000NRG24030520230315895 03/05/2023 ARTI MANHARE 3303001WL006685 ARTI MANHARE 00093 CRGB0008143 600 600 Processed 13/05/2023 1479615172 ARTI MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
166 NAWAGARH CH-03-001-047-002/30
() 		3303001000NRG24030520230315894 03/05/2023 BHULOCHAN 3303001WL006685 BHULOCHAN 00093 CRGB0008143 600 600 Processed 13/05/2023 1479615250 BHOOLOCHAN MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
167 NAWAGARH CH-03-001-047-002/30
() 		3303001000NRG24030520230315892 03/05/2023 KUNWARIYA 3303001WL006685 KUNWARIYA 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615097 Mrs. KUNVARIYA MANHARE CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-047-002/36
() 		3303001000NRG24030520230315899 03/05/2023 dvarika manhare 3303001WL006685 dvarika manhare 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615109 MR DWARIKA MANHARE STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-047-002/37
() 		3303001000NRG24030520230315901 03/05/2023 SANDHYA 3303001WL006685 SANDHYA 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615023 Mrs. SANDHYA w/sBHEEM BALI BHARTI BHART CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-047-002/39
() 		3303001000NRG24030520230315903 03/05/2023 ARJUN 3303001WL006685 ARJUN 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615152 Mr. ARJUN BASKAR S/O DASARU BASKAR .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
171 NAWAGARH CH-03-001-047-002/40
() 		3303001000NRG24030520230315907 03/05/2023 DIPAK KUMAR BHARTI 3303001WL006685 DIPAK KUMAR BHARTI 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615117 Mr. DIPAK KUMAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-047-002/41
() 		3303001000NRG24030520230315908 03/05/2023 MANTRA 3303001WL006685 MANTRA 00093 CRGB0008143 600 600 Processed 12/05/2023 1479614867 Mrs. MANTRA BAI MANHARE CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-047-002/42
() 		3303001000NRG24030520230315919 03/05/2023 SUNITA 3303001WL006685 SUNITA 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615096 Miss. SUNITA MANHARE CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-047-002/43
() 		3303001000NRG24030520230315921 03/05/2023 GANESH 3303001WL006685 GANESH 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615100 GANESH BANJARA UNION BANK OF INDIA(508500)
175 NAWAGARH CH-03-001-047-002/43
() 		3303001000NRG24030520230315920 03/05/2023 SAVAN 3303001WL006685 SAVAN 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615095 Miss. SAWAN BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-047-002/44
() 		3303001000NRG24030520230315925 03/05/2023 KUMARI BAI 3303001WL006685 KUMARI BAI 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615186 Mrs. KUMARI BAI MANHARE CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-047-002/44
() 		3303001000NRG24030520230315924 03/05/2023 MAYARAM 3303001WL006685 MAYARAM 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615187 Mr. MAYARAM MANHARE CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-047-002/49
() 		3303001000NRG24030520230315935 03/05/2023 TILAK 3303001WL006685 TILAK 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615027 Mr. TILAK RAM . CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-047-002/50
() 		3303001000NRG24030520230315938 03/05/2023 ANJU 3303001WL006685 ANJU 00093 CRGB0008143 100 100 Processed 12/05/2023 1479615092 Mrs. ANSHUMATI MANHARE CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-047-002/50
() 		3303001000NRG24030520230315937 03/05/2023 SAMELAL 3303001WL006685 SAMELAL 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615026 Mr. SAMELAL MANHARE CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-047-002/50
() 		3303001000NRG24030520230315936 03/05/2023 SUKHDEV 3303001WL006685 SUKHDEV 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615033 Mr. SUKHDEV MANHARE CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-047-002/51
() 		3303001000NRG24030520230315940 03/05/2023 BHAGWAT 3303001WL006685 BHAGWAT 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615022 Mr. BHAGAWAT PD . CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-047-002/55
() 		3303001000NRG24030520230315945 03/05/2023 KUMARIBAI 3303001WL006685 KUMARIBAI 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615093 Miss. KUMARI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-047-002/55
() 		3303001000NRG24030520230315944 03/05/2023 MANIRAM 3303001WL006685 MANIRAM 00093 CRGB0008143 600 600 Processed 13/05/2023 1479615145 MANIRAM DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
185 NAWAGARH CH-03-001-047-002/56
() 		3303001000NRG24030520230315946 03/05/2023 BEDAN BAI 3303001WL006685 BEDAN BAI 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615148 Mrs. BEDAN BAI CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-047-002/58
() 		3303001000NRG24030520230315948 03/05/2023 RAMAKALI DAHRIYA 3303001WL006685 RAMAKALI DAHRIYA 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615091 Mrs. RAMKALI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-047-002/61
() 		3303001000NRG24030520230315956 03/05/2023 JANAK 3303001WL006685 JANAK 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615116 Mrs. JANAK BAI MANHARE CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-047-002/62
() 		3303001000NRG24030520230315960 03/05/2023 CHANDRIKA MANHARE 3303001WL006685 CHANDRIKA MANHARE 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615111 Mrs. CHANDRIKA MANHARE CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-047-002/62
() 		3303001000NRG24030520230315959 03/05/2023 KARAN 3303001WL006685 KARAN 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615112 Mr. KARAN MANHARE CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-047-002/63
() 		3303001000NRG24030520230315961 03/05/2023 PADUM 3303001WL006685 PADUM 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615102 Mr. PADUM DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 NAWAGARH CH-03-001-047-002/64
() 		3303001000NRG24030520230315962 03/05/2023 AGHAN BAI 3303001WL006685 AGHAN BAI 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615108 MRS AGHAN BAI DAHIRE STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-047-002/7
() 		3303001000NRG24030520230315963 03/05/2023 MOHAN 3303001WL006685 MOHAN 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615025 Mr. MOHAN w/sDUKLHA MANHARE MANHARE CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-047-002/7
() 		3303001000NRG24030520230315964 03/05/2023 NILAM 3303001WL006685 NILAM 00093 CRGB0008143 600 600 Processed 13/05/2023 1479615089 NEELAM MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
194 NAWAGARH CH-03-001-047-002/70
() 		3303001000NRG24030520230315965 03/05/2023 GIRDHARI 3303001WL006685 GIRDHARI 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615031 Mr. GIRDHARI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-047-002/71
() 		3303001000NRG24030520230315966 03/05/2023 TULASI 3303001WL006685 TULASI 00093 CRGB0008143 600 600 Processed 13/05/2023 1479615165 TULSIDAS MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
196 NAWAGARH CH-03-001-047-002/73
() 		3303001000NRG24030520230315972 03/05/2023 SURENDRA 3303001WL006685 SURENDRA 00093 CRGB0008143 600 600 Processed 13/05/2023 1479615029 SURENDRA KUMAR MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
197 NAWAGARH CH-03-001-047-002/74
() 		3303001000NRG24030520230315978 03/05/2023 ANJU 3303001WL006685 ANJU 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615036 Mrs. ANJU BAI MANHARE CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-047-002/74
() 		3303001000NRG24030520230315976 03/05/2023 SUNITA 3303001WL006685 SUNITA 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615034 Mrs. SUNITA MANHARE CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-047-002/75
() 		3303001000NRG24030520230315980 03/05/2023 GHANSHYAM 3303001WL006685 GHANSHYAM 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615110 Mr. GHANSHYAM MANHARE CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-047-002/75
() 		3303001000NRG24030520230315979 03/05/2023 MINABAI 3303001WL006685 MINABAI 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615114 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-047-002/76
() 		3303001000NRG24030520230315982 03/05/2023 RAJKUMAR 3303001WL006685 RAJKUMAR 00093 CRGB0008143 600 600 Processed 13/05/2023 1479615149 RAJKUMAR DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
202 NAWAGARH CH-03-001-047-002/76
() 		3303001000NRG24030520230315983 03/05/2023 TREVENI 3303001WL006685 TREVENI 00093 CRGB0008143 600 600 Processed 13/05/2023 1479615153 TIRVENI DAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
203 NAWAGARH CH-03-001-047-002/77
() 		3303001000NRG24030520230315984 03/05/2023 SHANKAR 3303001WL006685 SHANKAR 00093 CRGB0008143 600 600 Processed 12/05/2023 1479614863 MR SHANKARLAL MANHARE STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-047-002/81
() 		3303001000NRG24030520230315991 03/05/2023 KANAK 3303001WL006685 KANAK 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615035 Mrs. KANAK BAI CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-047-002/81
() 		3303001000NRG24030520230315990 03/05/2023 SAMBHU 3303001WL006685 SAMBHU 00093 CRGB0008143 600 600 Processed 13/05/2023 1479615030 SHAMBHUNATH KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
206 NAWAGARH CH-03-001-047-002/81
() 		3303001000NRG24030520230315992 03/05/2023 shiv kumar 3303001WL006685 shiv kumar 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615226 Mr. SHIVKUMAR KURREY CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-047-002/83
() 		3303001000NRG24030520230315996 03/05/2023 nitu 3303001WL006685 nitu 00093 CRGB0008143 600 600 Processed 13/05/2023 1479615150 NEETU BAI MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
208 NAWAGARH CH-03-001-047-002/92
() 		3303001000NRG24030520230316006 03/05/2023 GAJEND 3303001WL006685 GAJEND 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615024 Mr. GAJENDRA BANJARA CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-047-002/94
() 		3303001000NRG24030520230316008 03/05/2023 KOYAL 3303001WL006685 KOYAL 00093 CRGB0008143 600 600 Processed 12/05/2023 1479615028 MISS KOYAL BAI BANJARE STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-048-002/102
() 		3303001000NRG24030520230300586 03/05/2023 PYARELAL 3303001WL006436 PYARELAL 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479614653 MR PYARE LAL STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-048-002/102
() 		3303001000NRG24030520230300587 03/05/2023 SAHODRABAI 3303001WL006436 SAHODRABAI 00093 CRGB0008143 1200 1200 Processed 13/05/2023 1479614654 SAHODRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 NAWAGARH CH-03-001-048-002/113
() 		3303001000NRG24030520230300592 03/05/2023 Rukhamani 3303001WL006436 Rukhamani 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479614957 Mrs. RUKHMANI BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-048-002/140
() 		3303001000NRG24030520230300598 03/05/2023 Tijiya 3303001WL006436 Tijiya 00093 CRGB0008143 1200 1200 Processed 13/05/2023 1479614928 TIJIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 NAWAGARH CH-03-001-048-002/156
() 		3303001000NRG24030520230300600 03/05/2023 nirmala Kosle 3303001WL006436 nirmala Kosle 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479614934 Mrs. NIRMALA KOSLE CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-048-002/156
() 		3303001000NRG24030520230300599 03/05/2023 Om prakash 3303001WL006436 Om prakash 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479614933 Mr. OMPRAKASH S/O NARESH RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-048-002/177
() 		3303001000NRG24030520230300605 03/05/2023 RANU 3303001WL006436 RANU 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479614958 Mrs. RANU BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-048-002/177
() 		3303001000NRG24030520230300604 03/05/2023 TEKRAM 3303001WL006436 TEKRAM 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479614799 Mr. TEK RAM JANGDE CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-048-002/178
() 		3303001000NRG24030520230305308 03/05/2023 Raruha 3303001WL006512 Raruha 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479615039 Mr. RARUHA RAM S/O PANA DAS . CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-048-002/178
() 		3303001000NRG24030520230305309 03/05/2023 SUNITA 3303001WL006512 SUNITA 00093 CRGB0008143 1200 1200 Processed 13/05/2023 1479614702 SUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 NAWAGARH CH-03-001-048-002/194
() 		3303001000NRG24030520230300606 03/05/2023 Lur singh 3303001WL006436 Lur singh 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479614689 Mr. LUR SINGH JANGDE CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-048-002/23
() 		3303001000NRG24030520230305311 03/05/2023 PARMANAND 3303001WL006512 PARMANAND 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479614887 Mr. PARMANND . CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-048-002/26
() 		3303001000NRG24030520230305314 03/05/2023 Kaushal 3303001WL006512 Kaushal 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479615046 Mr. KAUSHAL S/O BEDLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-048-002/26
() 		3303001000NRG24030520230305315 03/05/2023 SONKALI 3303001WL006512 SONKALI 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479614695 Mrs. SONKALI . CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-048-002/399
() 		3303001000NRG24030520230300618 03/05/2023 arati bai 3303001WL006436 arati bai 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479615090 Mrs. ARTI BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-048-002/424
() 		3303001000NRG24030520230300620 03/05/2023 arun kumar 3303001WL006436 arun kumar 00093 CRGB0008143 1200 1200 Processed 13/05/2023 1479615248 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
226 NAWAGARH CH-03-001-048-002/468
() 		3303001000NRG24030520230300621 03/05/2023 Rajendra kamar jangde 3303001WL006436 Rajendra kamar jangde 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479614931 Rajendra Kumar Jangde AIRTEL PAYMENTS BANK LIMITED(990288)
227 NAWAGARH CH-03-001-048-002/54
() 		3303001000NRG24030520230305325 03/05/2023 DUKALHEEN 3303001WL006512 DUKALHEEN 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479614761 Mrs. DUKALHIN BAI MAHILANG CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-048-002/77-A
() 		3303001000NRG24030520230300632 03/05/2023 reenu 3303001WL006436 reenu 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479614918 Mrs. REENU KOSHLE CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-048-002/77-A
() 		3303001000NRG24030520230305328 03/05/2023 Yawan kumar koshle 3303001WL006512 Yawan kumar koshle 00093 CRGB0008143 1200 1200 Processed 13/05/2023 1479615193 YAVEN KUMAR KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
230 NAWAGARH CH-03-001-048-002/78
() 		3303001000NRG24030520230300633 03/05/2023 BHOLA RAM 3303001WL006436 BHOLA RAM 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479614974 Mr. BHOLA RAM KOSLE CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-048-002/78
() 		3303001000NRG24030520230300634 03/05/2023 URMILA 3303001WL006436 URMILA 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479614968 Mrs. URMILA BAI KOSLE CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-048-002/88
() 		3303001000NRG24030520230300638 03/05/2023 PADMA 3303001WL006436 PADMA 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479614981 Mr. PADAMA RAM CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-049-001/103
() 		3303001000NRG24030520230299888 03/05/2023 Bhojendra Kumar Sahu 3303001WL006417 Bhojendra Kumar Sahu 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479615069 Mr. BHOJENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-049-001/168
() 		3303001000NRG24030520230299889 03/05/2023 MILAN 3303001WL006417 MILAN 00093 CRGB0008143 1200 1200 Processed 13/05/2023 1479614589 MILAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
235 NAWAGARH CH-03-001-049-001/447
() 		3303001000NRG24030520230299903 03/05/2023 JITENDRA 3303001WL006417 JITENDRA 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479614628 Mr. JITENDR SAHU CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-051-001/448
() 		3303001000NRG24030520230299829 03/05/2023 doman 3303001WL006411 doman 00093 CRGB0008143 680 680 Processed 12/05/2023 1479614804 Mr. DOMAN SONI CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-077-004/103
() 		3303001000NRG24030520230300393 03/05/2023 hemchand 3303001WL006432 hemchand 00093 CRGB0008143 900 900 Processed 12/05/2023 1479614892 Mr. HEMCHAND BANJARE CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-077-004/103
() 		3303001000NRG24030520230300394 03/05/2023 rameen bai 3303001WL006432 rameen bai 00093 CRGB0008143 900 900 Processed 13/05/2023 1479615081 RAVINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 NAWAGARH CH-03-001-077-004/130
() 		3303001000NRG24030520230300395 03/05/2023 PUNOUTIN BAI 3303001WL006432 PUNOUTIN BAI 00093 CRGB0008143 900 900 Processed 13/05/2023 1479614745 PUNAUTIN INDIA POST PAYMENTS BANK LIMITED(508528)
240 NAWAGARH CH-03-001-077-004/20
() 		3303001000NRG24030520230300401 03/05/2023 keshv prasad 3303001WL006432 keshv prasad 00093 CRGB0008143 1080 1080 Processed 12/05/2023 1479615209 Mr. KESHAV PRASAD S/O NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-077-004/20
() 		3303001000NRG24030520230300402 03/05/2023 nankibai 3303001WL006432 nankibai 00093 CRGB0008143 1080 1080 Processed 12/05/2023 1479614750 MRS NANKI BAI STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-077-004/217
() 		3303001000NRG24030520230300404 03/05/2023 damodar prasad 3303001WL006432 damodar prasad 00093 CRGB0008143 1080 1080 Processed 12/05/2023 1479614794 Mr. DAMODAR PRASAD DWIVEDI CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-077-004/217
() 		3303001000NRG24030520230300405 03/05/2023 ritu 3303001WL006432 ritu 00093 CRGB0008143 1080 1080 Processed 12/05/2023 1479615166 Mrs. RITU DWIVEDI CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-077-004/231
() 		3303001000NRG24030520230300408 03/05/2023 keshav prasad 3303001WL006432 keshav prasad 00093 CRGB0008143 900 900 Processed 13/05/2023 1479615082 KESHAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
245 NAWAGARH CH-03-001-077-004/235
() 		3303001000NRG24030520230300410 03/05/2023 sonmat 3303001WL006432 sonmat 00093 CRGB0008143 900 900 Processed 12/05/2023 1479614813 MRS MRS SONMAT STATE BANK OF INDIA(508548)
SubTotal 110200 110200
246 NAWAGARH CH-03-001-037-001/12
() 		3303001000NRG24030520230292997 03/05/2023 amrikabai 3303001WL006271 amrikabai 00093 CRGB0008154 1320 1320 Processed 12/05/2023 1479614956 MRS AMRIKA VARMA STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-037-001/12
() 		3303001000NRG24030520230292996 03/05/2023 Sahasram 3303001WL006271 Sahasram 00093 CRGB0008154 1320 1320 Processed 13/05/2023 1479614901 SAHAS RAM VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 NAWAGARH CH-03-001-037-001/12
() 		3303001000NRG24030520230292998 03/05/2023 Savita 3303001WL006271 Savita 00093 CRGB0008154 1320 1320 Processed 12/05/2023 1479614909 Miss. SAVITA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-037-001/131
() 		3303001000NRG24030520230293001 03/05/2023 HEMKUMARI 3303001WL006271 HEMKUMARI 00093 CRGB0008154 1320 1320 Processed 12/05/2023 1479614747 Mrs. HEMKUMARI W/O PARIKSHIT CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-037-001/131
() 		3303001000NRG24030520230293003 03/05/2023 Kumari Sushila 3303001WL006271 Kumari Sushila 00093 CRGB0008154 1320 1320 Processed 13/05/2023 1479614910 KUMARI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
251 NAWAGARH CH-03-001-037-001/142
() 		3303001000NRG24030520230293005 03/05/2023 KAUSHAL 3303001WL006271 KAUSHAL 00093 CRGB0008154 1320 1320 Processed 12/05/2023 1479614687 MR MR KAUSHAL STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-037-001/142
() 		3303001000NRG24030520230293006 03/05/2023 RAMFUL 3303001WL006271 RAMFUL 00093 CRGB0008154 1320 1320 Processed 12/05/2023 1479614686 MRS RAMFUL RAJPUT STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-037-001/157
() 		3303001000NRG24030520230292906 03/05/2023 AMAR BAI 3303001WL006264 AMAR BAI 00093 CRGB0008154 1080 1080 Processed 13/05/2023 1479614586 AMAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 NAWAGARH CH-03-001-037-001/157
() 		3303001000NRG24030520230292905 03/05/2023 ITWARI 3303001WL006264 ITWARI 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479614583 Mr. ITWARI S/O NAROTAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-037-001/170
() 		3303001000NRG24030520230293030 03/05/2023 GAOTARAHIN 3303001WL006272 GAOTARAHIN 00093 CRGB0008154 1320 1320 Processed 13/05/2023 1479615215 GAUTRHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 NAWAGARH CH-03-001-037-001/170
() 		3303001000NRG24030520230293031 03/05/2023 Lomesh Kumar 3303001WL006272 Lomesh Kumar 00093 CRGB0008154 1320 1320 Processed 12/05/2023 1479614869 Mr. LOMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-037-001/170
() 		3303001000NRG24030520230293029 03/05/2023 ROHIT 3303001WL006272 ROHIT 00093 CRGB0008154 1320 1320 Processed 13/05/2023 1479615216 ROHIT VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 NAWAGARH CH-03-001-037-001/2
() 		3303001000NRG24030520230292909 03/05/2023 Deepak Kumar 3303001WL006264 Deepak Kumar 00093 CRGB0008154 900 900 Processed 12/05/2023 1479615086 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-037-001/200
() 		3303001000NRG24030520230293032 03/05/2023 kalaram 3303001WL006272 kalaram 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1479614959 Mr. KALARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-037-001/362
() 		3303001000NRG24030520230292910 03/05/2023 KIRAN 3303001WL006264 KIRAN 00093 CRGB0008154 720 720 Processed 12/05/2023 1479614576 Mrs. KIRAN W/O LOKENDRA CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-037-001/362
() 		3303001000NRG24030520230292911 03/05/2023 LOKENDR 3303001WL006264 LOKENDR 00093 CRGB0008154 720 720 Processed 12/05/2023 1479615213 Mr. LOKENDRA RAJPUT SO BISNATH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
262 NAWAGARH CH-03-001-037-001/370
() 		3303001000NRG24030520230292912 03/05/2023 JAY MANI 3303001WL006264 JAY MANI 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479614899 Mrs. JAYMANI BAI RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
263 NAWAGARH CH-03-001-037-001/373
() 		3303001000NRG24030520230292916 03/05/2023 HIRENDR 3303001WL006264 HIRENDR 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479615214 Mr. HIRENDRA KUMAR RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
264 NAWAGARH CH-03-001-037-001/373
() 		3303001000NRG24030520230292915 03/05/2023 SARITA 3303001WL006264 SARITA 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479614577 Mrs. SARITA W/O HIRENDRA CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-037-001/439
() 		3303001000NRG24030520230292921 03/05/2023 RAMPYARI 3303001WL006264 RAMPYARI 00093 CRGB0008154 180 180 Processed 13/05/2023 1479614853 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
266 NAWAGARH CH-03-001-037-001/50
() 		3303001000NRG24030520230292922 03/05/2023 SARASWATI 3303001WL006264 SARASWATI 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479614585 SARSWATI . CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-037-001/500
() 		3303001000NRG24030520230292923 03/05/2023 KRITESH 3303001WL006264 KRITESH 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479614744 Mr. KRITESH KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-037-001/58
() 		3303001000NRG24030520230292925 03/05/2023 ADIBAI 3303001WL006264 ADIBAI 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479615212 ADHI BAI CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-037-001/58
() 		3303001000NRG24030520230292924 03/05/2023 BISANATH 3303001WL006264 BISANATH 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479614575 Mr. BISHNATH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
270 NAWAGARH CH-03-001-037-001/622
() 		3303001000NRG24030520230292926 03/05/2023 lalita bai 3303001WL006264 lalita bai 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479614966 MR MR LALIT STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-037-001/622
() 		3303001000NRG24030520230292927 03/05/2023 rameshwari 3303001WL006264 rameshwari 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479614967 Mrs. RAMESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-037-001/67
() 		3303001000NRG24030520230293020 03/05/2023 Kachra Bai 3303001WL006271 Kachra Bai 00093 CRGB0008154 1140 1140 Processed 12/05/2023 1479614890 Mrs. KACHARA BAI W/O KEJAHA . CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-037-001/67
() 		3303001000NRG24030520230293021 03/05/2023 Lilaram 3303001WL006271 Lilaram 00093 CRGB0008154 1140 1140 Processed 12/05/2023 1479614889 MR LILARAM SAHU STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-037-001/744
() 		3303001000NRG24030520230293025 03/05/2023 Sangeeta Verma 3303001WL006271 Sangeeta Verma 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1479614852 Miss. SANGEETA VERMA CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-037-001/75
() 		3303001000NRG24030520230292932 03/05/2023 jayprasad 3303001WL006264 jayprasad 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479615211 MR JAYPRASAD BAGHEL STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-037-001/77
() 		3303001000NRG24030520230292935 03/05/2023 Susmita 3303001WL006264 Susmita 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479615085 Miss. SUSHMITA KATHALE CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-037-001/91
() 		3303001000NRG24030520230292939 03/05/2023 JAGRAM 3303001WL006264 JAGRAM 00093 CRGB0008154 900 900 Processed 12/05/2023 1479614921 Mr. JAG RAM RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 NAWAGARH CH-03-001-037-001/92
() 		3303001000NRG24030520230292942 03/05/2023 Rukhmani 3303001WL006264 Rukhmani 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479614851 RUKHAMANI . CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-037-001/98
() 		3303001000NRG24030520230293036 03/05/2023 Gita Bai 3303001WL006272 Gita Bai 00093 CRGB0008154 1320 1320 Processed 12/05/2023 1479614895 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-037-001/98
() 		3303001000NRG24030520230293034 03/05/2023 Gofelal 3303001WL006272 Gofelal 00093 CRGB0008154 1320 1320 Processed 12/05/2023 1479614897 Mr. GOFELAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
281 NAWAGARH CH-03-001-037-001/98
() 		3303001000NRG24030520230293035 03/05/2023 Mina Bai 3303001WL006272 Mina Bai 00093 CRGB0008154 1320 1320 Processed 12/05/2023 1479614896 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-037-001/99
() 		3303001000NRG24030520230293038 03/05/2023 PUSHPA BAI 3303001WL006272 PUSHPA BAI 00093 CRGB0008154 1320 1320 Processed 12/05/2023 1479614900 Mrs. PUSPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-037-001/99
() 		3303001000NRG24030520230293037 03/05/2023 Raju Siingh 3303001WL006272 Raju Siingh 00093 CRGB0008154 1320 1320 Processed 12/05/2023 1479614898 Mr. GOFELAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
284 NAWAGARH CH-03-001-048-002/24
() 		3303001000NRG24030520230300609 03/05/2023 GAMBHIR PRASAD 3303001WL006436 GAMBHIR PRASAD 00093 CRGB0008154 1000 1000 Processed 12/05/2023 1479614657 Mr. GAMBHIR PRASAD CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-048-002/24
() 		3303001000NRG24030520230300610 03/05/2023 SAJJANBAI 3303001WL006436 SAJJANBAI 00093 CRGB0008154 1000 1000 Processed 12/05/2023 1479614982 Mrs. SAJAN BAI CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-064-001/11
() 		3303001000NRG24030520230299870 03/05/2023 jamuna bai 3303001WL006415 jamuna bai 00093 CRGB0008154 900 900 Processed 12/05/2023 1479614810 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-064-001/11
() 		3303001000NRG24030520230299872 03/05/2023 NANKI YADAV 3303001WL006415 NANKI YADAV 00093 CRGB0008154 900 900 Processed 12/05/2023 1479614812 Miss. NANKI YADAV CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-064-001/11
() 		3303001000NRG24030520230299869 03/05/2023 rajaram 3303001WL006415 rajaram 00093 CRGB0008154 900 900 Processed 12/05/2023 1479614811 MR RAJARAM YADAV STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-064-001/191
() 		3303001000NRG24030520230299866 03/05/2023 Durga Bai Varma 3303001WL006414 Durga Bai Varma 00093 CRGB0008154 900 900 Rejected 12/05/2023 1479615169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 NAWAGARH CH-03-001-064-001/191
() 		3303001000NRG24030520230299864 03/05/2023 rukhmani 3303001WL006414 rukhmani 00093 CRGB0008154 900 900 Processed 12/05/2023 1479614961 Mrs. RUKHAMANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-064-001/191
() 		3303001000NRG24030520230299865 03/05/2023 SWARUPNAND 3303001WL006414 SWARUPNAND 00093 CRGB0008154 900 900 Processed 12/05/2023 1479614960 Mrs. RUKHMANI BAI VERMA WO GORISANKAR V JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
292 NAWAGARH CH-03-001-064-001/216
() 		3303001000NRG24030520230299874 03/05/2023 Jageshwari yadav 3303001WL006415 Jageshwari yadav 00093 CRGB0008154 900 900 Processed 12/05/2023 1479615168 Mrs. JAGESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-064-001/216
() 		3303001000NRG24030520230299873 03/05/2023 SUKHRAM 3303001WL006415 SUKHRAM 00093 CRGB0008154 900 900 Processed 12/05/2023 1479615087 Mr. SUKHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-064-001/57
() 		3303001000NRG24030520230299868 03/05/2023 MANJU BAI 3303001WL006414 MANJU BAI 00093 CRGB0008154 900 900 Processed 12/05/2023 1479614886 Mrs. MANJU VERMA CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-086-001/129-A
() 		3303001000NRG24030520230301269 03/05/2023 Rukhamani Sen 3303001WL006456 Rukhamani Sen 00093 CRGB0008154 640 640 Processed 12/05/2023 1479615230 RUKHMANI W.O. LAXMI NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 53760 53760
296 NAWAGARH CH-03-001-032-001/131
() 		3303001000NRG24030520230293805 03/05/2023 BHAGAVANTA 3303001WL006285 BHAGAVANTA 00093 SBIN0RRCHGB 500 500 Processed 12/05/2023 1479614818 Mr. BHAGWANTA SAHU CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-032-001/131
() 		3303001000NRG24030520230293806 03/05/2023 FERHIN 3303001WL006285 FERHIN 00093 SBIN0RRCHGB 500 500 Processed 12/05/2023 1479614598 Mrs. FERHIN BAI . CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-032-001/133
() 		3303001000NRG24030520230293807 03/05/2023 SANTU 3303001WL006285 SANTU 00093 SBIN0RRCHGB 100 100 Processed 12/05/2023 1479614600 Mr. SANTURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-032-001/139
() 		3303001000NRG24030520230293809 03/05/2023 Lata Sahu 3303001WL006285 Lata Sahu 00093 SBIN0RRCHGB 500 500 Processed 12/05/2023 1479614919 MISS LATA SAHU STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-032-001/148
() 		3303001000NRG24030520230293815 03/05/2023 VISHNU 3303001WL006285 VISHNU 00093 SBIN0RRCHGB 400 400 Processed 12/05/2023 1479615088 MR VISHNU RAM SAHU STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-032-001/160
() 		3303001000NRG24030520230293817 03/05/2023 BRIJ 3303001WL006285 BRIJ 00093 SBIN0RRCHGB 500 500 Processed 12/05/2023 1479614704 Mrs. BIRIJ BAI W/O BHAGBALI SAHU . CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-032-001/175
() 		3303001000NRG24030520230293822 03/05/2023 chhedu 3303001WL006285 chhedu 00093 SBIN0RRCHGB 400 400 Processed 12/05/2023 1479614740 MR CHHEDU SAHU STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-032-001/5
() 		3303001000NRG24030520230293854 03/05/2023 PARETAN 3303001WL006285 PARETAN 00093 SBIN0RRCHGB 300 300 Processed 12/05/2023 1479614651 Mrs. PARETAN SAHU CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-032-001/60
() 		3303001000NRG24030520230293858 03/05/2023 santosh 3303001WL006285 santosh 00093 SBIN0RRCHGB 500 500 Processed 12/05/2023 1479614640 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-032-001/60
() 		3303001000NRG24030520230293859 03/05/2023 umabai 3303001WL006285 umabai 00093 SBIN0RRCHGB 400 400 Processed 12/05/2023 1479614599 Mrs. UMA . CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-032-001/74
() 		3303001000NRG24030520230293863 03/05/2023 melaram 3303001WL006285 melaram 00093 SBIN0RRCHGB 400 400 Processed 12/05/2023 1479614642 Mr. MELA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-032-002/382
() 		3303001000NRG24030520230293871 03/05/2023 Shishpal Sahu 3303001WL006285 Shishpal Sahu 00093 SBIN0RRCHGB 400 400 Processed 12/05/2023 1479615271 MR SHISHPAL SAHU STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-047-001/134
() 		3303001000NRG24030520230315818 03/05/2023 OMKUMAR 3303001WL006685 OMKUMAR 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479614742 Mr. OM KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-047-001/135
() 		3303001000NRG24030520230315819 03/05/2023 RAJKUMAR 3303001WL006685 RAJKUMAR 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479615146 Mr. RAJ KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-047-001/25
() 		3303001000NRG24030520230315829 03/05/2023 roshni 3303001WL006685 roshni 00093 SBIN0RRCHGB 600 600 Processed 12/05/2023 1479615170 Mrs. ROSHANI YADAV CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-047-001/267
() 		3303001000NRG24030520230315830 03/05/2023 Bharti Khande 3303001WL006685 Bharti Khande 00093 SBIN0RRCHGB 600 600 Processed 12/05/2023 1479615185 Lieutenant BHARTI KHANDE CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-047-001/66
() 		3303001000NRG24030520230315840 03/05/2023 DHANLAL 3303001WL006685 DHANLAL 00093 SBIN0RRCHGB 600 600 Processed 12/05/2023 1479614626 Mr. DHANLAL S/O BUDHU DAS GARG . CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-047-001/66
() 		3303001000NRG24030520230315841 03/05/2023 Mina Garg 3303001WL006685 Mina Garg 00093 SBIN0RRCHGB 600 600 Processed 12/05/2023 1479615164 Ms. MINA GARG CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-047-002/85
() 		3303001000NRG24030520230315997 03/05/2023 LEKHU 3303001WL006685 LEKHU 00093 SBIN0RRCHGB 600 600 Processed 12/05/2023 1479615101 Mr. LEKHU RAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-047-002/98
() 		3303001000NRG24030520230316011 03/05/2023 ASHA 3303001WL006685 ASHA 00093 SBIN0RRCHGB 600 600 Processed 13/05/2023 1479615151 ASHA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
316 NAWAGARH CH-03-001-047-002/98
() 		3303001000NRG24030520230316012 03/05/2023 DHARMENDRA 3303001WL006685 DHARMENDRA 00093 SBIN0RRCHGB 600 600 Processed 12/05/2023 1479615115 MR DHARMENDRA BHARTI STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-047-002/98
() 		3303001000NRG24030520230316010 03/05/2023 REKHA 3303001WL006685 REKHA 00093 SBIN0RRCHGB 600 600 Processed 13/05/2023 1479615098 REKHA BAI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 NAWAGARH CH-03-001-047-002/98
() 		3303001000NRG24030520230316009 03/05/2023 TULASI 3303001WL006685 TULASI 00093 SBIN0RRCHGB 600 600 Processed 12/05/2023 1479615103 Mr. TULSHI DAS BHASKAR CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-047-002/99
() 		3303001000NRG24030520230316013 03/05/2023 RAMBACCHAN 3303001WL006685 RAMBACCHAN 00093 SBIN0RRCHGB 600 600 Processed 12/05/2023 1479615105 Mr. RAMBACHAN BHASKAR CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-047-002/99
() 		3303001000NRG24030520230316014 03/05/2023 sarojani 3303001WL006685 sarojani 00093 SBIN0RRCHGB 600 600 Processed 12/05/2023 1479615106 Mrs. SAROJANI BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-086-001/108
() 		3303001000NRG24030520230301260 03/05/2023 MITHLA BAI 3303001WL006456 MITHLA BAI 00093 SBIN0RRCHGB 640 640 Processed 12/05/2023 1479615299 Mrs. MEETLA BAI W/O.KARTIK CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-086-001/12
() 		3303001000NRG24030520230301265 03/05/2023 PANCHMATI 3303001WL006456 PANCHMATI 00093 SBIN0RRCHGB 640 640 Processed 12/05/2023 1479614659 PANCHMATI / SAHU CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-086-001/131
() 		3303001000NRG24030520230301271 03/05/2023 bisahin 3303001WL006456 bisahin 00093 SBIN0RRCHGB 800 800 Processed 12/05/2023 1479615297 Mrs. BESAHIN W/O. LALIT CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-086-001/170
() 		3303001000NRG24030520230301284 03/05/2023 BISAUNI 3303001WL006456 BISAUNI 00093 SBIN0RRCHGB 800 800 Processed 12/05/2023 1479614607 BISAUNI/SADARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
325 NAWAGARH CH-03-001-086-001/170
() 		3303001000NRG24030520230301283 03/05/2023 SDARAM 3303001WL006456 SDARAM 00093 SBIN0RRCHGB 800 800 Processed 12/05/2023 1479614606 MR SADARAM NISHAD STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-086-001/214
() 		3303001000NRG24030520230301300 03/05/2023 SANTOSH 3303001WL006456 SANTOSH 00093 SBIN0RRCHGB 1200 1200 Processed 12/05/2023 1479614605 Mr. SANTOSH S/O LEDAGA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
327 NAWAGARH CH-03-001-086-001/23
() 		3303001000NRG24030520230301303 03/05/2023 SUKHCHAND 3303001WL006456 SUKHCHAND 00093 SBIN0RRCHGB 160 160 Processed 12/05/2023 1479614608 SUKHCHAND / BHAIYARAM CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-086-001/242-A
() 		3303001000NRG24030520230301305 03/05/2023 Manika patel 3303001WL006456 Manika patel 00093 SBIN0RRCHGB 1200 1200 Processed 12/05/2023 1479614870 Ms. MENIKA PATEL CHHATTISGARH GRAMIN BANK(607214)
329 NAWAGARH CH-03-001-086-001/29-A
() 		3303001000NRG24030520230301317 03/05/2023 Santoshi Garg 3303001WL006456 Santoshi Garg 00093 SBIN0RRCHGB 800 800 Processed 12/05/2023 1479615242 Mrs. SANTOSHI GARG CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-086-001/312-A
() 		3303001000NRG24030520230301321 03/05/2023 VIredar kumar 3303001WL006456 VIredar kumar 00093 SBIN0RRCHGB 960 960 Processed 12/05/2023 1479614871 MRS VIRENDRA LAHARIYA STATE BANK OF INDIA(508548)
SubTotal 21540 21540
331 NAWAGARH CH-03-001-047-001/25
() 		3303001000NRG24030520230315828 03/05/2023 DHVJARAM 3303001WL006685 DHVJARAM 00121 BKDN0800000 600 600 Processed 12/05/2023 1479614656 Mr. DHAVJA RAM YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-047-001/395
() 		3303001000NRG24030520230315835 03/05/2023 saraswati sahu 3303001WL006685 saraswati sahu 00121 BKDN0800000 1020 1020 Processed 12/05/2023 1479614717 MISS SARASWATI SAHU STATE BANK OF INDIA(508548)
SubTotal 1620 1620
333 NAWAGARH CH-03-001-008-001/375
() 		3303001000NRG24030520230301443 03/05/2023 Sima Sahu 3303001WL006460 Sima Sahu 00121 CBIN0283377 900 900 Rejected 12/05/2023 1479615279 Aadhaar Number not Mapped to Account Number
334 NAWAGARH CH-03-001-032-001/144
() 		3303001000NRG24030520230293812 03/05/2023 DEVRAM 3303001WL006285 DEVRAM 00121 CBIN0283377 500 500 Processed 12/05/2023 1479614655 MR DEVRAM SAHU STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-037-001/73
() 		3303001000NRG24030520230292931 03/05/2023 panchmati 3303001WL006264 panchmati 00121 CBIN0283377 1080 1080 Processed 12/05/2023 1479614726 PANCHMATI BAI CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-037-001/73
() 		3303001000NRG24030520230292930 03/05/2023 RAJKUMAR 3303001WL006264 RAJKUMAR 00121 CBIN0283377 1080 1080 Processed 13/05/2023 1479614727 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 NAWAGARH CH-03-001-047-002/12
() 		3303001000NRG24030520230315852 03/05/2023 JANABAI 3303001WL006685 JANABAI 00121 CBIN0283377 600 600 Processed 12/05/2023 1479615157 Miss. JANABAI CHATURWEDI CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-047-002/12
() 		3303001000NRG24030520230315851 03/05/2023 KUNVARDAS 3303001WL006685 KUNVARDAS 00121 CBIN0283377 600 600 Processed 13/05/2023 1479615233 KUANVAR DAS CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
339 NAWAGARH CH-03-001-047-002/243
() 		3303001000NRG24030520230315882 03/05/2023 SUKHANANDAN CHATURVEDI 3303001WL006685 SUKHANANDAN CHATURVEDI 00121 CBIN0283377 600 600 Processed 13/05/2023 1479615227 SUKHNANDAN CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
340 NAWAGARH CH-03-001-048-002/88
() 		3303001000NRG24030520230300640 03/05/2023 anil 3303001WL006436 anil 00121 CBIN0283377 1200 1200 Processed 12/05/2023 1479614718 MR ANIL KUMAR STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-086-001/200
() 		3303001000NRG24030520230301292 03/05/2023 SARJU 3303001WL006456 SARJU 00121 CBIN0283377 800 800 Processed 12/05/2023 1479615229 SARJU S.O. TUGGAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7360 7360
342 NAWAGARH CH-03-001-002-001/128
() 		3303001000NRG24030520230315054 03/05/2023 Aarti nishad 3303001WL006675 Aarti nishad 00177 IOBA0003092 550 550 Processed 12/05/2023 1479614765 AARTI NISHAD INDIAN OVERSEAS BANK(508541)
SubTotal 550 550
343 NAWAGARH CH-03-001-002-001/401
() 		3303001000NRG24030520230315221 03/05/2023 Chandrakali 3303001WL006675 Chandrakali 00415 SBIN0001048 660 660 Processed 12/05/2023 1479614988 CHANDRAKALI NISHAD IDBI BANK(607095)
SubTotal 660 660
344 NAWAGARH CH-03-001-077-004/226
() 		3303001000NRG24030520230300407 03/05/2023 priya deevadi 3303001WL006432 priya deevadi 00415 SBIN0001144 1080 1080 Processed 12/05/2023 1479614932 MISS PRIYA PATHAK STATE BANK OF INDIA(508548)
SubTotal 1080 1080
345 NAWAGARH CH-03-001-010-001/185
() 		3303001000NRG24030520230301047 03/05/2023 BHUNESHWAR 3303001WL006453 BHUNESHWAR 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614731 MR BHUNESHWAR SAHU STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-010-001/185
() 		3303001000NRG24030520230301048 03/05/2023 KEDAR 3303001WL006453 KEDAR 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614732 MR KEDAR RAM SAHU STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-010-001/193-A
() 		3303001000NRG24030520230301049 03/05/2023 MAN SINGH SAHU 3303001WL006453 MAN SINGH SAHU 00415 SBIN0005466 1200 1200 Processed 13/05/2023 1479614775 MAN SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
348 NAWAGARH CH-03-001-010-001/249
() 		3303001000NRG24030520230301054 03/05/2023 KAMALESHAWARI 3303001WL006453 KAMALESHAWARI 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614905 MRS KAMLESHVRI SAHOO STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-010-001/249
() 		3303001000NRG24030520230301052 03/05/2023 KUNTI 3303001WL006453 KUNTI 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614904 MRS KUNTI BAI STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-010-001/249
() 		3303001000NRG24030520230301053 03/05/2023 MAHENDRA 3303001WL006453 MAHENDRA 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614777 MR MAHENDRA SAHU STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-016-001/177
() 		3303001000NRG24030520230302286 03/05/2023 Hoshram Varma 3303001WL006472 Hoshram Varma 00415 SBIN0005466 1000 1000 Processed 12/05/2023 1479615127 MR HOSHRAM VARMA STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-016-001/18
() 		3303001000NRG24030520230302287 03/05/2023 MATHURA 3303001WL006472 MATHURA 00415 SBIN0005466 1000 1000 Processed 12/05/2023 1479614720 Mr. MATHURA PRASAD VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
353 NAWAGARH CH-03-001-016-001/193
() 		3303001000NRG24030520230302288 03/05/2023 chandrika 3303001WL006472 chandrika 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479615332 MR CHANDRIKA BAI RATRE STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-016-001/193
() 		3303001000NRG24030520230302289 03/05/2023 RAMESH 3303001WL006472 RAMESH 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479615278 MR RAMESH RATRE STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-016-001/202
() 		3303001000NRG24030520230302290 03/05/2023 GURUVIND SINGH 3303001WL006472 GURUVIND SINGH 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614738 MR GURUVIND SINGH BANJARE STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-016-001/202
() 		3303001000NRG24030520230302291 03/05/2023 Kumari Banjare 3303001WL006472 Kumari Banjare 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479615139 MRS KUMARI BANJARE STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-016-001/203-A
() 		3303001000NRG24030520230302292 03/05/2023 DOMAN 3303001WL006472 DOMAN 00415 SBIN0005466 1000 1000 Processed 12/05/2023 1479615358 MR MR DOMAN STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-016-001/203-A
() 		3303001000NRG24030520230302293 03/05/2023 SHIMA BAI 3303001WL006472 SHIMA BAI 00415 SBIN0005466 1000 1000 Processed 12/05/2023 1479615329 MR SIMA BAI STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-016-001/204-B
() 		3303001000NRG24030520230302294 03/05/2023 arvind 3303001WL006472 arvind 00415 SBIN0005466 1000 1000 Processed 12/05/2023 1479615056 MR ARVIND VARMA STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-016-001/204-B
() 		3303001000NRG24030520230302295 03/05/2023 Geeta Varma 3303001WL006472 Geeta Varma 00415 SBIN0005466 1000 1000 Processed 12/05/2023 1479615137 MRS GEETA VERMA STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-016-001/236-C
() 		3303001000NRG24030520230302296 03/05/2023 Khemsingh Banjare 3303001WL006472 Khemsingh Banjare 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479615057 MR KHEMSINGH BANJARE STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-016-001/236-C
() 		3303001000NRG24030520230302297 03/05/2023 Lalita Banjare 3303001WL006472 Lalita Banjare 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614923 MS LALITA JOSHI STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-016-001/238-C
() 		3303001000NRG24030520230302298 03/05/2023 Ranjendra Prasad Banjare 3303001WL006472 Ranjendra Prasad Banjare 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614841 RAJENDRA PRASAD BANJARE UNION BANK OF INDIA(508500)
364 NAWAGARH CH-03-001-016-001/52
() 		3303001000NRG24030520230302299 03/05/2023 chhattu 3303001WL006472 chhattu 00415 SBIN0005466 1000 1000 Processed 12/05/2023 1479614739 MR CHHATTU SAHU STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-016-001/52-A
() 		3303001000NRG24030520230302301 03/05/2023 pushpa 3303001WL006472 pushpa 00415 SBIN0005466 1000 1000 Processed 12/05/2023 1479615331 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-016-001/52-A
() 		3303001000NRG24030520230302300 03/05/2023 santosh 3303001WL006472 santosh 00415 SBIN0005466 1000 1000 Processed 12/05/2023 1479614788 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-016-001/65
() 		3303001000NRG24030520230302303 03/05/2023 lachhan bai 3303001WL006472 lachhan bai 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479615328 MRS LAKSHN BAI BANJARE STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-016-001/65
() 		3303001000NRG24030520230302304 03/05/2023 Pramod Kumar Banjare 3303001WL006472 Pramod Kumar Banjare 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614922 MR PRAMOD KUMAR BANJARE STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-016-001/65
() 		3303001000NRG24030520230302302 03/05/2023 sukhachain 3303001WL006472 sukhachain 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479615038 MR SUKHCHAIN BANJARE STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-016-002/10
() 		3303001000NRG24030520230301901 03/05/2023 GAINDU RAM 3303001WL006467 GAINDU RAM 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479615258 MR GANDU RAM STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-016-002/10
() 		3303001000NRG24030520230301902 03/05/2023 KHELAN BAI 3303001WL006467 KHELAN BAI 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479615257 MRS KHELAN BAI STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-016-002/119
() 		3303001000NRG24030520230301904 03/05/2023 Hulas Verma 3303001WL006467 Hulas Verma 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479615281 MR HULAS VERMA STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-016-002/119
() 		3303001000NRG24030520230301903 03/05/2023 jaykumari 3303001WL006467 jaykumari 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614875 MRS JAYKUMARI VARMA STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-016-002/156-A
() 		3303001000NRG24030520230301905 03/05/2023 KAVITA 3303001WL006467 KAVITA 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479615133 MRS KAVITA MANIKPURI STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-016-002/18
() 		3303001000NRG24030520230301909 03/05/2023 kajal manikpuri 3303001WL006467 kajal manikpuri 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614849 MISS KAJAL MANIKPURI STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-016-002/18
() 		3303001000NRG24030520230301907 03/05/2023 KRISHNADAS 3303001WL006467 KRISHNADAS 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614722 MR KRISHNADAS MANIKPURI STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-016-002/18
() 		3303001000NRG24030520230301906 03/05/2023 NIRMALA BAI 3303001WL006467 NIRMALA BAI 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614707 MRS NIRMALA BAI MANIKPURI STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-016-002/18
() 		3303001000NRG24030520230301908 03/05/2023 SHEKHAR DAS MANIKPURI 3303001WL006467 SHEKHAR DAS MANIKPURI 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614840 MR SHEKHAR DAS MANIKPURI STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-016-002/216
() 		3303001000NRG24030520230301912 03/05/2023 JANAK RAM 3303001WL006467 JANAK RAM 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479615174 MR JANAKRAM VERMA STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-016-002/216
() 		3303001000NRG24030520230301910 03/05/2023 SHIVKUMARI 3303001WL006467 SHIVKUMARI 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479615330 MRS SHIVKUMARI VARMA STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-016-002/276
() 		3303001000NRG24030520230301913 03/05/2023 RAVI 3303001WL006467 RAVI 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479615255 MR RAVIKUMAR VARMA STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-016-002/3
() 		3303001000NRG24030520230301914 03/05/2023 PARMANAND 3303001WL006467 PARMANAND 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479615363 MR PARMANAND VARMA STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-016-002/3
() 		3303001000NRG24030520230301915 03/05/2023 UTTARA BAI 3303001WL006467 UTTARA BAI 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614771 MRS UTTRA BAI VARMA STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-016-002/396-A
() 		3303001000NRG24030520230301918 03/05/2023 MANISHA MANIKPURI 3303001WL006467 MANISHA MANIKPURI 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614806 MISS MANISHA MANIKPURI STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-016-002/410
() 		3303001000NRG24030520230301919 03/05/2023 MOCHAN SINGH 3303001WL006467 MOCHAN SINGH 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614927 MR MOCHAN KUMAR VARMA STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-016-002/411
() 		3303001000NRG24030520230301920 03/05/2023 Rambha Varma 3303001WL006467 Rambha Varma 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614924 MR RAMBHA VARMA STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-016-002/421-A
() 		3303001000NRG24030520230301922 03/05/2023 Sonam Verma 3303001WL006467 Sonam Verma 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479615132 MRS SONAM VERMA STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-016-002/421-A
() 		3303001000NRG24030520230301921 03/05/2023 TUKESHWAR 3303001WL006467 TUKESHWAR 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614708 MR TUKESHWAR VERMA STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-016-002/477
() 		3303001000NRG24030520230301923 03/05/2023 Jhul Singh Varma 3303001WL006467 Jhul Singh Varma 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614719 Mr. JHUL SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
390 NAWAGARH CH-03-001-016-002/500
() 		3303001000NRG24030520230301925 03/05/2023 chandrakumari varma 3303001WL006467 chandrakumari varma 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479615138 MRS CHANDRAKUMARI VARMA STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-016-002/500
() 		3303001000NRG24030520230301924 03/05/2023 rakesh varma 3303001WL006467 rakesh varma 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614858 MR RAKESH VARMA STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-016-002/51-A
() 		3303001000NRG24030520230301927 03/05/2023 MOHANI 3303001WL006467 MOHANI 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479615261 MRS MOHINIBAI VARMA STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-016-002/51-A
() 		3303001000NRG24030520230301926 03/05/2023 NARESH 3303001WL006467 NARESH 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479615364 MR NARESH VARMA STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-016-002/52
() 		3303001000NRG24030520230301929 03/05/2023 GANGOTRI BAI 3303001WL006467 GANGOTRI BAI 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614705 MRS GANGOTRI VERMA STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-016-002/52
() 		3303001000NRG24030520230301928 03/05/2023 SUMIT 3303001WL006467 SUMIT 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614706 MR SUNIT VERMA STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-016-002/92-B
() 		3303001000NRG24030520230301930 03/05/2023 RAMESHWAR 3303001WL006467 RAMESHWAR 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479615256 MR RAMESWAR SINGH STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-032-001/125
() 		3303001000NRG24030520230293804 03/05/2023 VISHNU 3303001WL006285 VISHNU 00415 SBIN0005466 500 500 Processed 12/05/2023 1479614842 Mr. BISNU YADAV CHHATTISGARH GRAMIN BANK(607214)
398 NAWAGARH CH-03-001-032-001/14
() 		3303001000NRG24030520230293810 03/05/2023 SATTU 3303001WL006285 SATTU 00415 SBIN0005466 500 500 Processed 12/05/2023 1479615124 MR SATTU SAHU STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-032-001/148
() 		3303001000NRG24030520230293816 03/05/2023 PARWATI 3303001WL006285 PARWATI 00415 SBIN0005466 400 400 Processed 12/05/2023 1479615128 Ms. PARVTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
400 NAWAGARH CH-03-001-032-001/169
() 		3303001000NRG24030520230293819 03/05/2023 TULSHI SAHU 3303001WL006285 TULSHI SAHU 00415 SBIN0005466 500 500 Processed 12/05/2023 1479615061 MR TULASI SAHU STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-032-001/21
() 		3303001000NRG24030520230293829 03/05/2023 rambihar 3303001WL006285 rambihar 00415 SBIN0005466 400 400 Processed 12/05/2023 1479614639 MR RAMBIHAR GANDHARV STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-032-001/225
() 		3303001000NRG24030520230293830 03/05/2023 GEETA 3303001WL006285 GEETA 00415 SBIN0005466 500 500 Processed 12/05/2023 1479615125 MRS GITA SAHU STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-032-001/227
() 		3303001000NRG24030520230293831 03/05/2023 MALIK 3303001WL006285 MALIK 00415 SBIN0005466 500 500 Processed 12/05/2023 1479614721 MR MALIKRAM SAHU STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-032-001/243-A
() 		3303001000NRG24030520230293832 03/05/2023 OMPRAKASH 3303001WL006285 OMPRAKASH 00415 SBIN0005466 500 500 Processed 12/05/2023 1479614836 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-032-001/243-A
() 		3303001000NRG24030520230293833 03/05/2023 PREMA 3303001WL006285 PREMA 00415 SBIN0005466 500 500 Processed 12/05/2023 1479614703 Mrs. PREMA SAHU CHHATTISGARH GRAMIN BANK(607214)
406 NAWAGARH CH-03-001-032-001/304
() 		3303001000NRG24030520230293843 03/05/2023 BHAGWAT SAHU 3303001WL006285 BHAGWAT SAHU 00415 SBIN0005466 500 500 Processed 12/05/2023 1479614911 MR BHAGWAT SAHU STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-032-001/399
() 		3303001000NRG24030520230293851 03/05/2023 SHIVNARAYAN SAHU 3303001WL006285 SHIVNARAYAN SAHU 00415 SBIN0005466 500 500 Processed 12/05/2023 1479615141 MR SHIVNARAYAN SAHU STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-032-001/418
() 		3303001000NRG24030520230293852 03/05/2023 BHAGBALI 3303001WL006285 BHAGBALI 00415 SBIN0005466 500 500 Processed 12/05/2023 1479614780 MR BHAGBALI SAHU STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-032-001/5
() 		3303001000NRG24030520230293855 03/05/2023 Saravan Sahu 3303001WL006285 Saravan Sahu 00415 SBIN0005466 500 500 Processed 12/05/2023 1479615276 MR SARVAN SAHU STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-032-001/53
() 		3303001000NRG24030520230293856 03/05/2023 Sanjay kumar 3303001WL006285 Sanjay kumar 00415 SBIN0005466 300 300 Processed 12/05/2023 1479615192 MR SANJAY NISHAD STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-032-001/72
() 		3303001000NRG24030520230293862 03/05/2023 arun bai 3303001WL006285 arun bai 00415 SBIN0005466 500 500 Processed 12/05/2023 1479614872 Mrs. AROON BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
412 NAWAGARH CH-03-001-032-001/87
() 		3303001000NRG24030520230293866 03/05/2023 GAJADHAR 3303001WL006285 GAJADHAR 00415 SBIN0005466 500 500 Processed 12/05/2023 1479614635 MR GAJADHAR THAKUR STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-032-001/99
() 		3303001000NRG24030520230293868 03/05/2023 vishnuram 3303001WL006285 vishnuram 00415 SBIN0005466 400 400 Processed 12/05/2023 1479614790 MR BISHANU RAM SAHU STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-032-002/48
() 		3303001000NRG24030520230293873 03/05/2023 nandkumar 3303001WL006285 nandkumar 00415 SBIN0005466 500 500 Processed 12/05/2023 1479614643 MR NANDKUMAR GUPATA STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-037-001/131
() 		3303001000NRG24030520230293000 03/05/2023 parikshit 3303001WL006271 parikshit 00415 SBIN0005466 1320 1320 Processed 12/05/2023 1479615048 MR MR PARIKSHIT STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-037-001/160
() 		3303001000NRG24030520230292908 03/05/2023 Basant Patale 3303001WL006264 Basant Patale 00415 SBIN0005466 1080 1080 Processed 12/05/2023 1479615126 MR BASANT PATLE STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-037-001/160
() 		3303001000NRG24030520230292907 03/05/2023 RAJKUMAR 3303001WL006264 RAJKUMAR 00415 SBIN0005466 1080 1080 Processed 12/05/2023 1479615208 MR RAJKUMAR PATLE STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-037-001/181
() 		3303001000NRG24030520230293007 03/05/2023 Gautariha 3303001WL006271 Gautariha 00415 SBIN0005466 1320 1320 Processed 12/05/2023 1479614893 MR GAUTARIYA SAHU STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-037-001/181
() 		3303001000NRG24030520230293008 03/05/2023 Mathura Bai 3303001WL006271 Mathura Bai 00415 SBIN0005466 1320 1320 Processed 12/05/2023 1479614894 MRS MATHURA BAI SAHU STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-037-001/200
() 		3303001000NRG24030520230293033 03/05/2023 sona bai 3303001WL006272 sona bai 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479615365 MRS SONA BAI STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-037-001/329
() 		3303001000NRG24030520230293009 03/05/2023 ragunandan 3303001WL006271 ragunandan 00415 SBIN0005466 1320 1320 Processed 12/05/2023 1479615119 MR MR RAGHUNANDAN STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-037-001/372
() 		3303001000NRG24030520230292914 03/05/2023 navratan 3303001WL006264 navratan 00415 SBIN0005466 900 900 Processed 13/05/2023 1479614584 NAVARATNA SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
423 NAWAGARH CH-03-001-037-001/422
() 		3303001000NRG24030520230292919 03/05/2023 triveni 3303001WL006264 triveni 00415 SBIN0005466 1080 1080 Processed 12/05/2023 1479614743 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-037-001/426
() 		3303001000NRG24030520230292920 03/05/2023 mohini 3303001WL006264 mohini 00415 SBIN0005466 1080 1080 Processed 12/05/2023 1479615075 MRS MOHANI BAI SAHU STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-037-001/522
() 		3303001000NRG24030520230293014 03/05/2023 DEVENDRA 3303001WL006271 DEVENDRA 00415 SBIN0005466 1320 1320 Processed 12/05/2023 1479614684 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-037-001/522
() 		3303001000NRG24030520230293015 03/05/2023 lalilta bai 3303001WL006271 lalilta bai 00415 SBIN0005466 1320 1320 Processed 12/05/2023 1479614685 MRS MRS LALITA STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-037-001/609
() 		3303001000NRG24030520230293019 03/05/2023 Pushpa Verma 3303001WL006271 Pushpa Verma 00415 SBIN0005466 1320 1320 Processed 12/05/2023 1479614850 MISS PUSHPA VARMA STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-037-001/609
() 		3303001000NRG24030520230293018 03/05/2023 tejeswar 3303001WL006271 tejeswar 00415 SBIN0005466 1320 1320 Processed 12/05/2023 1479614839 MR TAJESHWAR KUMAR STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-037-001/744
() 		3303001000NRG24030520230293023 03/05/2023 Lekha Ram Verma 3303001WL006271 Lekha Ram Verma 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479615060 MR LEKHRAM VARMA STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-037-001/744
() 		3303001000NRG24030520230293024 03/05/2023 Narbadiya Verma 3303001WL006271 Narbadiya Verma 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479615136 Mrs. NARBADIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
431 NAWAGARH CH-03-001-037-001/77
() 		3303001000NRG24030520230292934 03/05/2023 indirabai 3303001WL006264 indirabai 00415 SBIN0005466 1080 1080 Processed 12/05/2023 1479615207 MRS INDIRA BAI STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-037-001/77
() 		3303001000NRG24030520230292933 03/05/2023 rohit kumar 3303001WL006264 rohit kumar 00415 SBIN0005466 1080 1080 Processed 12/05/2023 1479614828 Mr. ROHIT KUMAR KATHALE SO SUALUDAS KAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
433 NAWAGARH CH-03-001-037-001/792
() 		3303001000NRG24030520230292937 03/05/2023 Chandrasekhar Yadav 3303001WL006264 Chandrasekhar Yadav 00415 SBIN0005466 180 180 Processed 12/05/2023 1479614735 MR CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-037-001/91
() 		3303001000NRG24030520230292940 03/05/2023 durgeshwari rajak 3303001WL006264 durgeshwari rajak 00415 SBIN0005466 1080 1080 Processed 12/05/2023 1479615122 MRS DURGESHWARI RAJAK STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-037-001/92
() 		3303001000NRG24030520230292941 03/05/2023 Banshilal 3303001WL006264 Banshilal 00415 SBIN0005466 1080 1080 Processed 12/05/2023 1479614782 Mr. MATHAUWA RAM BANJARE SO NAND RAM B JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
436 NAWAGARH CH-03-001-047-001/200
() 		3303001000NRG24030520230315823 03/05/2023 Seema bai 3303001WL006685 Seema bai 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479614862 MRS SEEMA YADAV STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-047-001/200
() 		3303001000NRG24030520230315822 03/05/2023 Sunit 3303001WL006685 Sunit 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479614861 MR SUNIT YADAV STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-047-001/204
() 		3303001000NRG24030520230315826 03/05/2023 kantaprasad Annat 3303001WL006685 kantaprasad Annat 00415 SBIN0005466 600 600 Processed 12/05/2023 1479614845 MR KAMTA PRASAD ANANT STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-047-001/267
() 		3303001000NRG24030520230315831 03/05/2023 Nagendra khande 3303001WL006685 Nagendra khande 00415 SBIN0005466 600 600 Processed 13/05/2023 1479615180 NAGENDRA KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
440 NAWAGARH CH-03-001-047-001/395
() 		3303001000NRG24030520230315834 03/05/2023 ajay sahu 3303001WL006685 ajay sahu 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479614785 MR AJAY SAHU STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-047-001/442
() 		3303001000NRG24030520230315836 03/05/2023 hareram yadav 3303001WL006685 hareram yadav 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479614779 MR HARERAM YADAV STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-047-001/442
() 		3303001000NRG24030520230315837 03/05/2023 shanta bai 3303001WL006685 shanta bai 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479614856 MRS SHANTA BAI YADAV STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-047-002/1
() 		3303001000NRG24030520230315842 03/05/2023 anesh 3303001WL006685 anesh 00415 SBIN0005466 600 600 Processed 12/05/2023 1479615135 Mr. GANESH JOGI CHHATTISGARH GRAMIN BANK(607214)
444 NAWAGARH CH-03-001-047-002/100
() 		3303001000NRG24030520230315845 03/05/2023 MANJU 3303001WL006685 MANJU 00415 SBIN0005466 600 600 Processed 12/05/2023 1479614944 MRS MANJU BHASKAR STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-047-002/100
() 		3303001000NRG24030520230315844 03/05/2023 TAPBACHHAN 3303001WL006685 TAPBACHHAN 00415 SBIN0005466 600 600 Processed 12/05/2023 1479614935 MR TAPBACHCHAN BHASKAR STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-047-002/102-A
() 		3303001000NRG24030520230315846 03/05/2023 KRISHN KUMAR 3303001WL006685 KRISHN KUMAR 00415 SBIN0005466 600 600 Processed 13/05/2023 1479615183 KRISHNA KUMAR KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
447 NAWAGARH CH-03-001-047-002/113
() 		3303001000NRG24030520230315849 03/05/2023 ISHWARI 3303001WL006685 ISHWARI 00415 SBIN0005466 600 600 Processed 12/05/2023 1479614939 MR ISHWAR MANHARE STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-047-002/113
() 		3303001000NRG24030520230315850 03/05/2023 SUMAN MANHARE 3303001WL006685 SUMAN MANHARE 00415 SBIN0005466 600 600 Processed 12/05/2023 1479615129 MRS SUMAN MANHARE STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-047-002/15
() 		3303001000NRG24030520230315855 03/05/2023 DHANESHPRASHAD 3303001WL006685 DHANESHPRASHAD 00415 SBIN0005466 600 600 Processed 12/05/2023 1479614631 MR DHANESHPRASAD BANJARE STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-047-002/16
() 		3303001000NRG24030520230315858 03/05/2023 MANGTIN 3303001WL006685 MANGTIN 00415 SBIN0005466 600 600 Processed 12/05/2023 1479615015 MRS NAGTIN BAI STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-047-002/17
() 		3303001000NRG24030520230315860 03/05/2023 KANAK 3303001WL006685 KANAK 00415 SBIN0005466 600 600 Processed 12/05/2023 1479615017 MRS KANAK BAI BANAJRE STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-047-002/21
() 		3303001000NRG24030520230315873 03/05/2023 BHAGSINGH 3303001WL006685 BHAGSINGH 00415 SBIN0005466 600 600 Processed 12/05/2023 1479615055 MR BHAGSING NAVRANG STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-047-002/22
() 		3303001000NRG24030520230315874 03/05/2023 pushpa 3303001WL006685 pushpa 00415 SBIN0005466 600 600 Processed 12/05/2023 1479615120 PUSHPA NAVRANG AXIS BANK(607153)
454 NAWAGARH CH-03-001-047-002/24
() 		3303001000NRG24030520230315878 03/05/2023 laxman 3303001WL006685 laxman 00415 SBIN0005466 600 600 Processed 12/05/2023 1479615221 Mr. LAXMAN S/O BUDHARI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
455 NAWAGARH CH-03-001-047-002/241
() 		3303001000NRG24030520230315879 03/05/2023 CHHOTU DAS MANIKPURI 3303001WL006685 CHHOTU DAS MANIKPURI 00415 SBIN0005466 600 600 Processed 12/05/2023 1479614950 Mr. CHHOTU S/O VISHNU MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
456 NAWAGARH CH-03-001-047-002/242
() 		3303001000NRG24030520230315880 03/05/2023 Bhoopendra Manhare 3303001WL006685 Bhoopendra Manhare 00415 SBIN0005466 600 600 Processed 12/05/2023 1479614936 MR BHOOPENDRA MANHARE STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-047-002/244
() 		3303001000NRG24030520230315883 03/05/2023 HITESH ANAND 3303001WL006685 HITESH ANAND 00415 SBIN0005466 600 600 Processed 12/05/2023 1479615078 MISS HITESH ANAND STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-047-002/26
() 		3303001000NRG24030520230315885 03/05/2023 FHULMANI 3303001WL006685 FHULMANI 00415 SBIN0005466 600 600 Processed 12/05/2023 1479615016 MRS PHOOL BAI CHATURWEDI STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-047-002/26
() 		3303001000NRG24030520230315884 03/05/2023 KUMARU 3303001WL006685 KUMARU 00415 SBIN0005466 600 600 Processed 12/05/2023 1479615357 MR KUMARU CHATURVEDI STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-047-002/270
() 		3303001000NRG24030520230315887 03/05/2023 BHAGWATI MANHARE 3303001WL006685 BHAGWATI MANHARE 00415 SBIN0005466 500 500 Processed 12/05/2023 1479615020 MR BHAGWATI MANHARE STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-047-002/28
() 		3303001000NRG24030520230315890 03/05/2023 JITENDRA 3303001WL006685 JITENDRA 00415 SBIN0005466 600 600 Processed 12/05/2023 1479615178 MR JITENDRA CHATURVEDI STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-047-002/28
() 		3303001000NRG24030520230315889 03/05/2023 SONBAI 3303001WL006685 SONBAI 00415 SBIN0005466 600 600 Processed 12/05/2023 1479615182 MRS SONBAI CHATURWEDI STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-047-002/31
() 		3303001000NRG24030520230315896 03/05/2023 Adhayaksh 3303001WL006685 Adhayaksh 00415 SBIN0005466 600 600 Processed 12/05/2023 1479615123 MRS MRS AGHANBAI STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-047-002/36
() 		3303001000NRG24030520230315898 03/05/2023 HIRABAI 3303001WL006685 HIRABAI 00415 SBIN0005466 600 600 Processed 12/05/2023 1479614948 MRS HEERA BAI MANHARE STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-047-002/36
() 		3303001000NRG24030520230315897 03/05/2023 LOCHAN 3303001WL006685 LOCHAN 00415 SBIN0005466 600 600 Processed 12/05/2023 1479614636 MR LOCHAN MANAHRE STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-047-002/37
() 		3303001000NRG24030520230315900 03/05/2023 ANIL 3303001WL006685 ANIL 00415 SBIN0005466 600 600 Processed 12/05/2023 1479614947 MR ANIL BHARTI STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-047-002/37
() 		3303001000NRG24030520230315902 03/05/2023 lata bharti 3303001WL006685 lata bharti 00415 SBIN0005466 600 600 Processed 12/05/2023 1479614952 MRS LATA BHARTI STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-047-002/39
() 		3303001000NRG24030520230315904 03/05/2023 SANTOSHI 3303001WL006685 SANTOSHI 00415 SBIN0005466 600 600 Processed 12/05/2023 1479615011 MRS SANTOSHI BHASKAR STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-047-002/40
() 		3303001000NRG24030520230315906 03/05/2023 NISHA 3303001WL006685 NISHA 00415 SBIN0005466 600 600 Processed 12/05/2023 1479615019 MRS DURPATI BAI STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-047-002/41
() 		3303001000NRG24030520230315909 03/05/2023 MAHAJAN MANHARE 3303001WL006685 MAHAJAN MANHARE 00415 SBIN0005466 600 600 Processed 13/05/2023 1479614783 MAHAJAN MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
471 NAWAGARH CH-03-001-047-002/41
() 		3303001000NRG24030520230315910 03/05/2023 SATYAVATI MANHARE 3303001WL006685 SATYAVATI MANHARE 00415 SBIN0005466 600 600 Processed 13/05/2023 1479614860 SATYAVATI MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
472 NAWAGARH CH-03-001-047-002/41-A
() 		3303001000NRG24030520230315911 03/05/2023 KESHARICHAND 3303001WL006685 KESHARICHAND 00415 SBIN0005466 600 600 Processed 12/05/2023 1479614817 Mr. KESHRI CHAND MANHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
473 NAWAGARH CH-03-001-047-002/41-A
() 		3303001000NRG24030520230315912 03/05/2023 SAVITRI 3303001WL006685 SAVITRI 00415 SBIN0005466 600 600 Processed 12/05/2023 1479615260 MS SAVITRI BAI MANHARE STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-047-002/41-B
() 		3303001000NRG24030520230315913 03/05/2023 FULCHAND 3303001WL006685 FULCHAND 00415 SBIN0005466 600 600 Processed 12/05/2023 1479614843 Mr. FULCHAND MANHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
475 NAWAGARH CH-03-001-047-002/41-B
() 		3303001000NRG24030520230315914 03/05/2023 MOHAR BAI 3303001WL006685 MOHAR BAI 00415 SBIN0005466 600 600 Processed 12/05/2023 1479614848 MRS MOHAR BAI MANHARE STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-047-002/41-C
() 		3303001000NRG24030520230315915 03/05/2023 POONAMCHAND 3303001WL006685 POONAMCHAND 00415 SBIN0005466 600 600 Processed 13/05/2023 1479614857 PUNAMCHAND MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
477 NAWAGARH CH-03-001-047-002/41-C
() 		3303001000NRG24030520230315916 03/05/2023 UJJALA BAI 3303001WL006685 UJJALA BAI 00415 SBIN0005466 600 600 Processed 12/05/2023 1479614826 MRS UJALA MANHARE STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-047-002/41-D
() 		3303001000NRG24030520230315917 03/05/2023 MUNNI BAI MANHARE 3303001WL006685 MUNNI BAI MANHARE 00415 SBIN0005466 600 600 Processed 12/05/2023 1479614834 MRS MUNNI BAI MANAHRE STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-047-002/42
() 		3303001000NRG24030520230315918 03/05/2023 PREMLAL 3303001WL006685 PREMLAL 00415 SBIN0005466 600 600 Processed 12/05/2023 1479615369 MR PREMLAL MANHARE STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-047-002/43
() 		3303001000NRG24030520230315923 03/05/2023 Chandrakanti 3303001WL006685 Chandrakanti 00415 SBIN0005466 600 600 Processed 13/05/2023 1479615144 CHANDRAKANTI INDIA POST PAYMENTS BANK LIMITED(508528)
481 NAWAGARH CH-03-001-047-002/43
() 		3303001000NRG24030520230315922 03/05/2023 KUSUM 3303001WL006685 KUSUM 00415 SBIN0005466 600 600 Processed 12/05/2023 1479614832 MRS KUSUM BAI STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-047-002/44
() 		3303001000NRG24030520230315926 03/05/2023 MAHENDRA 3303001WL006685 MAHENDRA 00415 SBIN0005466 600 600 Processed 13/05/2023 1479615368 MAHENDRA KUMAR MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
483 NAWAGARH CH-03-001-047-002/444
() 		3303001000NRG24030520230315928 03/05/2023 melu bai 3303001WL006685 melu bai 00415 SBIN0005466 600 600 Processed 12/05/2023 1479615077 MRS MELU BAI CHARURVEDI STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-047-002/444
() 		3303001000NRG24030520230315927 03/05/2023 panch ram 3303001WL006685 panch ram 00415 SBIN0005466 600 600 Processed 12/05/2023 1479615076 MR PANCHRAM CHATURWEDI STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-047-002/446
() 		3303001000NRG24030520230315931 03/05/2023 DHANRAJ KUMAR MANHARE 3303001WL006685 DHANRAJ KUMAR MANHARE 00415 SBIN0005466 600 600 Processed 13/05/2023 1479615071 DHANRAJ KUMAR MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
486 NAWAGARH CH-03-001-047-002/446
() 		3303001000NRG24030520230315929 03/05/2023 GAJPAL MANHARE 3303001WL006685 GAJPAL MANHARE 00415 SBIN0005466 600 600 Processed 13/05/2023 1479615070 GAJPAL MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
487 NAWAGARH CH-03-001-047-002/446
() 		3303001000NRG24030520230315930 03/05/2023 MAMTA MANHARE 3303001WL006685 MAMTA MANHARE 00415 SBIN0005466 600 600 Processed 13/05/2023 1479615143 MAMTA MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
488 NAWAGARH CH-03-001-047-002/47
() 		3303001000NRG24030520230315932 03/05/2023 GAINDLAL 3303001WL006685 GAINDLAL 00415 SBIN0005466 600 600 Processed 12/05/2023 1479615018 MR GAINDLAL MANDLE STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-047-002/47
() 		3303001000NRG24030520230315933 03/05/2023 SATRUPA 3303001WL006685 SATRUPA 00415 SBIN0005466 600 600 Processed 12/05/2023 1479614833 MRS SATRUPA BAI STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-047-002/48
() 		3303001000NRG24030520230315934 03/05/2023 MOHIT KUMAR KHANDAY 3303001WL006685 MOHIT KUMAR KHANDAY 00415 SBIN0005466 600 600 Processed 12/05/2023 1479615219 MR MOHIT KUMAR KHANDAY STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-047-002/51
() 		3303001000NRG24030520230315939 03/05/2023 BHIKHAM CHAN 3303001WL006685 BHIKHAM CHAN 00415 SBIN0005466 600 600 Processed 13/05/2023 1479614730 BHIKHAM CHAND MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
492 NAWAGARH CH-03-001-047-002/51
() 		3303001000NRG24030520230315941 03/05/2023 PINKI MANHARE 3303001WL006685 PINKI MANHARE 00415 SBIN0005466 600 600 Processed 12/05/2023 1479615121 MRS PINKI MANHARE STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-047-002/54
() 		3303001000NRG24030520230315943 03/05/2023 MEENA BAI 3303001WL006685 MEENA BAI 00415 SBIN0005466 600 600 Processed 12/05/2023 1479615181 MRS MEENA BAI CHELAK STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-047-002/58
() 		3303001000NRG24030520230315947 03/05/2023 GANESH KUMAR DAHARIYA 3303001WL006685 GANESH KUMAR DAHARIYA 00415 SBIN0005466 600 600 Processed 12/05/2023 1479615142 MR GANESH KUMAR DAHARIYA STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-047-002/59
() 		3303001000NRG24030520230315950 03/05/2023 RAJKUMARI 3303001WL006685 RAJKUMARI 00415 SBIN0005466 600 600 Processed 12/05/2023 1479614943 MRS RAJKUMARI MANHARE STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-047-002/60
() 		3303001000NRG24030520230315951 03/05/2023 DHANESHWAR 3303001WL006685 DHANESHWAR 00415 SBIN0005466 600 600 Processed 12/05/2023 1479614941 MR DHANESHWAR MANHARE STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-047-002/60-A
() 		3303001000NRG24030520230315952 03/05/2023 AKASH MANHARE 3303001WL006685 AKASH MANHARE 00415 SBIN0005466 600 600 Processed 12/05/2023 1479614949 MASTER AKASH MANHARE STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-047-002/60-B
() 		3303001000NRG24030520230315954 03/05/2023 KAMLESH 3303001WL006685 KAMLESH 00415 SBIN0005466 600 600 Processed 12/05/2023 1479614938 MRS KAMLESHWARI MANHARE STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-047-002/61
() 		3303001000NRG24030520230315955 03/05/2023 RAMESH 3303001WL006685 RAMESH 00415 SBIN0005466 600 600 Processed 12/05/2023 1479615010 MR RAMESH KUMAR MANHARE STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-047-002/62
() 		3303001000NRG24030520230315958 03/05/2023 SHASHI 3303001WL006685 SHASHI 00415 SBIN0005466 600 600 Processed 12/05/2023 1479614859 MRS SHASHI MANHARE STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-047-002/73
() 		3303001000NRG24030520230315973 03/05/2023 LABHOPRASAD MANHARE 3303001WL006685 LABHOPRASAD MANHARE 00415 SBIN0005466 500 500 Processed 12/05/2023 1479614940 MR LABHOPRASAD MANHARE STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-047-002/73
() 		3303001000NRG24030520230315971 03/05/2023 MANBHA 3303001WL006685 MANBHA 00415 SBIN0005466 600 600 Processed 13/05/2023 1479615072 MANBHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 NAWAGARH CH-03-001-047-002/74
() 		3303001000NRG24030520230315975 03/05/2023 AGARDAS 3303001WL006685 AGARDAS 00415 SBIN0005466 600 600 Processed 12/05/2023 1479614942 MR AGAR DAS MANHARE STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-047-002/74
() 		3303001000NRG24030520230315977 03/05/2023 RAKESH 3303001WL006685 RAKESH 00415 SBIN0005466 600 600 Processed 12/05/2023 1479615140 MR RAKESH MANHARE STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-047-002/75
() 		3303001000NRG24030520230315981 03/05/2023 RUKHAMANI MANHARE 3303001WL006685 RUKHAMANI MANHARE 00415 SBIN0005466 600 600 Processed 12/05/2023 1479614835 MRS ROOKHMNI MANAHRE STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-047-002/77
() 		3303001000NRG24030520230315985 03/05/2023 SARSHWATI 3303001WL006685 SARSHWATI 00415 SBIN0005466 600 600 Processed 12/05/2023 1479614768 MRS SARASWATI BAI MANAHARE STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-047-002/78
() 		3303001000NRG24030520230315986 03/05/2023 BHANU 3303001WL006685 BHANU 00415 SBIN0005466 600 600 Processed 12/05/2023 1479614951 MR BHANUBHASKAR BHASKAR STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-047-002/78
() 		3303001000NRG24030520230315987 03/05/2023 KUMARI 3303001WL006685 KUMARI 00415 SBIN0005466 600 600 Processed 12/05/2023 1479614945 MRS KUMARI BHARTI STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-047-002/78
() 		3303001000NRG24030520230315988 03/05/2023 SAHEL 3303001WL006685 SAHEL 00415 SBIN0005466 600 600 Processed 12/05/2023 1479614829 MS SAHEBLAL BHASKAR STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-047-002/80
() 		3303001000NRG24030520230315989 03/05/2023 dasru 3303001WL006685 dasru 00415 SBIN0005466 600 600 Processed 12/05/2023 1479615134 Mr. DASHOO BHASKAR S/O CHHAVILAL BHASKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
511 NAWAGARH CH-03-001-047-002/82
() 		3303001000NRG24030520230315993 03/05/2023 CHARAN DAS 3303001WL006685 CHARAN DAS 00415 SBIN0005466 600 600 Processed 13/05/2023 1479615014 CHARAN DAS BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
512 NAWAGARH CH-03-001-047-002/82
() 		3303001000NRG24030520230315994 03/05/2023 SUNITA 3303001WL006685 SUNITA 00415 SBIN0005466 600 600 Processed 12/05/2023 1479614953 MRS SUNITA BHARTI STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-047-002/85
() 		3303001000NRG24030520230315998 03/05/2023 BIMLA 3303001WL006685 BIMLA 00415 SBIN0005466 600 600 Processed 12/05/2023 1479614946 MRS VIMLA BAI TANDAN STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-047-002/85
() 		3303001000NRG24030520230315999 03/05/2023 KULESHWAR TANDAN 3303001WL006685 KULESHWAR TANDAN 00415 SBIN0005466 600 600 Processed 13/05/2023 1479614937 KULESHWAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
515 NAWAGARH CH-03-001-047-002/86
() 		3303001000NRG24030520230316000 03/05/2023 CHANDU 3303001WL006685 CHANDU 00415 SBIN0005466 600 600 Processed 12/05/2023 1479615012 MR CHANDU ANAND STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-047-002/86
() 		3303001000NRG24030520230316001 03/05/2023 MITHLESH 3303001WL006685 MITHLESH 00415 SBIN0005466 600 600 Processed 12/05/2023 1479614954 MRS MITHLESH ANAND STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-047-002/87
() 		3303001000NRG24030520230316003 03/05/2023 BIDIYA 3303001WL006685 BIDIYA 00415 SBIN0005466 600 600 Processed 12/05/2023 1479615013 MRS BIDIYA BAI MANHARE STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-047-002/87
() 		3303001000NRG24030520230316002 03/05/2023 GOVIND 3303001WL006685 GOVIND 00415 SBIN0005466 600 600 Processed 12/05/2023 1479614955 MR GOVIND MANHARE STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-047-002/88
() 		3303001000NRG24030520230316005 03/05/2023 GAYTRI 3303001WL006685 GAYTRI 00415 SBIN0005466 600 600 Processed 12/05/2023 1479615179 MRS GAYATRI BAI BANJARE STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-047-002/88
() 		3303001000NRG24030520230316004 03/05/2023 Rekhchand 3303001WL006685 Rekhchand 00415 SBIN0005466 600 600 Processed 12/05/2023 1479615049 MR REKHCHAND BANJARE STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-047-002/94
() 		3303001000NRG24030520230316007 03/05/2023 RAJNEDRA 3303001WL006685 RAJNEDRA 00415 SBIN0005466 600 600 Processed 12/05/2023 1479615268 MR MR RAJENDRA STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-047-003/238
() 		3303001000NRG24030520230316015 03/05/2023 Jirakhan sahu 3303001WL006685 Jirakhan sahu 00415 SBIN0005466 600 600 Processed 12/05/2023 1479614784 MR JIRAKHAN STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-048-002/106
() 		3303001000NRG24030520230300589 03/05/2023 Ashwani bai 3303001WL006436 Ashwani bai 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614855 MRS ASHWANI BAI BANJARE STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-048-002/106
() 		3303001000NRG24030520230300590 03/05/2023 MADHU 3303001WL006436 MADHU 00415 SBIN0005466 1200 1200 Processed 13/05/2023 1479614837 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
525 NAWAGARH CH-03-001-048-002/106
() 		3303001000NRG24030520230300588 03/05/2023 TULSI RAM 3303001WL006436 TULSI RAM 00415 SBIN0005466 1200 1200 Processed 13/05/2023 1479614734 TULSI RAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
526 NAWAGARH CH-03-001-048-002/113
() 		3303001000NRG24030520230300591 03/05/2023 hariChand YAdav 3303001WL006436 hariChand YAdav 00415 SBIN0005466 1200 1200 Processed 13/05/2023 1479614733 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
527 NAWAGARH CH-03-001-048-002/113
() 		3303001000NRG24030520230300593 03/05/2023 Yuvraj 3303001WL006436 Yuvraj 00415 SBIN0005466 1200 1200 Processed 13/05/2023 1479614929 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
528 NAWAGARH CH-03-001-048-002/119
() 		3303001000NRG24030520230300594 03/05/2023 NOOMCHAND 3303001WL006436 NOOMCHAND 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614638 MR MR NUMCHAND STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-048-002/140
() 		3303001000NRG24030520230300597 03/05/2023 NARESH YADAV 3303001WL006436 NARESH YADAV 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614588 MR NARESH YADAV STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-048-002/171
() 		3303001000NRG24030520230300601 03/05/2023 bhawana 3303001WL006436 bhawana 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614764 Mrs. BHAWANA DEVI ANANT CHHATTISGARH GRAMIN BANK(607214)
531 NAWAGARH CH-03-001-048-002/23
() 		3303001000NRG24030520230305313 03/05/2023 Reetesh 3303001WL006512 Reetesh 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614874 MASTER MASTER REETESH STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-048-002/24
() 		3303001000NRG24030520230300612 03/05/2023 Hastanjali 3303001WL006436 Hastanjali 00415 SBIN0005466 1000 1000 Processed 12/05/2023 1479614925 MISS MISS HASTANJALI STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-048-002/24
() 		3303001000NRG24030520230300611 03/05/2023 sarita 3303001WL006436 sarita 00415 SBIN0005466 1000 1000 Processed 12/05/2023 1479614926 MISS MISS SARITA STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-048-002/383
() 		3303001000NRG24030520230305318 03/05/2023 manoj kumar mahilang 3303001WL006512 manoj kumar mahilang 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614825 MR MANOJ KUMAR MAHILANG STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-048-002/397
() 		3303001000NRG24030520230300617 03/05/2023 chumman singh 3303001WL006436 chumman singh 00415 SBIN0005466 1000 1000 Processed 12/05/2023 1479615058 MR CHUMMAN SINGH STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-048-002/519
() 		3303001000NRG24030520230300626 03/05/2023 kavita jangde 3303001WL006436 kavita jangde 00415 SBIN0005466 1200 1200 Processed 13/05/2023 1479615217 KAVITA JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
537 NAWAGARH CH-03-001-048-002/520
() 		3303001000NRG24030520230300627 03/05/2023 nikesh jangde 3303001WL006436 nikesh jangde 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614873 MASTER NIKESH JANGDE STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-048-002/54
() 		3303001000NRG24030520230305324 03/05/2023 SHANKAR 3303001WL006512 SHANKAR 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614973 MR MR SHANKARLAL STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-048-002/65
() 		3303001000NRG24030520230305326 03/05/2023 girjanand 3303001WL006512 girjanand 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479615059 SHRI GIRAJANAND KURRE STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-048-002/78
() 		3303001000NRG24030520230300635 03/05/2023 GAYATRI 3303001WL006436 GAYATRI 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614696 MISS GAYATRI KOSHLE STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-048-002/8
() 		3303001000NRG24030520230300636 03/05/2023 chandrabhushan 3303001WL006436 chandrabhushan 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614824 MR CHANDRA BHUSHAN JANGDE STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-048-002/8
() 		3303001000NRG24030520230300637 03/05/2023 DEVENDRA KUMAR 3303001WL006436 DEVENDRA KUMAR 00415 SBIN0005466 1200 1200 Processed 13/05/2023 1479614930 DEVENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
543 NAWAGARH CH-03-001-048-002/88
() 		3303001000NRG24030520230300639 03/05/2023 chandrika bai 3303001WL006436 chandrika bai 00415 SBIN0005466 1200 1200 Processed 13/05/2023 1479614787 CHANDRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 NAWAGARH CH-03-001-048-002/9
() 		3303001000NRG24030520230300641 03/05/2023 bhopsingh 3303001WL006436 bhopsingh 00415 SBIN0005466 1200 1200 Processed 13/05/2023 1479614888 RAMNARESH RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
545 NAWAGARH CH-03-001-048-002/9
() 		3303001000NRG24030520230300642 03/05/2023 sushila 3303001WL006436 sushila 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614881 MRS SUSHILA BAI RATRE STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-049-001/103
() 		3303001000NRG24030520230299886 03/05/2023 shivlochan 3303001WL006417 shivlochan 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614773 MR SHIV LOCHAN SAHU STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-049-001/168
() 		3303001000NRG24030520230299890 03/05/2023 MEENA 3303001WL006417 MEENA 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479614844 MRS MINA BAI STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-049-001/424
() 		3303001000NRG24030520230299901 03/05/2023 RAJENDRA SAHU 3303001WL006417 RAJENDRA SAHU 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479615050 MR RAJENDRA SAHU STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-049-001/447
() 		3303001000NRG24030520230299904 03/05/2023 JAGESHWARI SAHU 3303001WL006417 JAGESHWARI SAHU 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479615068 MR JAGESHWARI SAHU STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-064-001/11
() 		3303001000NRG24030520230299871 03/05/2023 JAYKARAN 3303001WL006415 JAYKARAN 00415 SBIN0005466 900 900 Processed 12/05/2023 1479614809 MR MR JAYKARAN STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-064-001/57
() 		3303001000NRG24030520230299867 03/05/2023 MUKTANAND 3303001WL006414 MUKTANAND 00415 SBIN0005466 900 900 Processed 12/05/2023 1479614822 MR MUKTANAND STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-077-004/172
() 		3303001000NRG24030520230300400 03/05/2023 ku.kavita 3303001WL006432 ku.kavita 00415 SBIN0005466 1080 1080 Processed 12/05/2023 1479615074 MISS KAVITA YADAV STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-077-004/172
() 		3303001000NRG24030520230300398 03/05/2023 pawan kumar yadav 3303001WL006432 pawan kumar yadav 00415 SBIN0005466 1080 1080 Processed 12/05/2023 1479614823 Pavan Kumar Yadav BANK OF BARODA(606985)
554 NAWAGARH CH-03-001-077-004/172
() 		3303001000NRG24030520230300399 03/05/2023 shiv kumari yadav 3303001WL006432 shiv kumari yadav 00415 SBIN0005466 1080 1080 Processed 12/05/2023 1479615073 MRS SHIV KUMARI YADAV STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-077-004/206
() 		3303001000NRG24030520230300403 03/05/2023 salim 3303001WL006432 salim 00415 SBIN0005466 1080 1080 Processed 13/05/2023 1479614792 SALIM INDIA POST PAYMENTS BANK LIMITED(508528)
556 NAWAGARH CH-03-001-077-004/226
() 		3303001000NRG24030520230300406 03/05/2023 rikki prasad 3303001WL006432 rikki prasad 00415 SBIN0005466 1080 1080 Processed 12/05/2023 1479614630 MR RIKKI PRASAD STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-077-004/231
() 		3303001000NRG24030520230300409 03/05/2023 ranu bai banjare 3303001WL006432 ranu bai banjare 00415 SBIN0005466 900 900 Processed 12/05/2023 1479615054 MRS RANU BAI BANJARE STATE BANK OF INDIA(508548)
SubTotal 186980 186980
558 NAWAGARH CH-03-001-002-001/105
() 		3303001000NRG24030520230315040 03/05/2023 Devdas 3303001WL006675 Devdas 00415 SBIN0006246 550 550 Processed 12/05/2023 1479614984 MR DEVDAS NISHAD STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-002-001/105
() 		3303001000NRG24030520230315038 03/05/2023 RATAN BAI 3303001WL006675 RATAN BAI 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615201 MRS RATAN BAI STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-002-001/105
() 		3303001000NRG24030520230315039 03/05/2023 SANTRAM 3303001WL006675 SANTRAM 00415 SBIN0006246 550 550 Processed 12/05/2023 1479614781 MR SANTRAM SO LATE SHRI SAHUKAR SO LATE STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-002-001/118
() 		3303001000NRG24030520230315041 03/05/2023 DULAVRIN 3303001WL006675 DULAVRIN 00415 SBIN0006246 550 550 Processed 12/05/2023 1479615346 MRS DULARI BAI STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-002-001/118
() 		3303001000NRG24030520230315042 03/05/2023 Puja nishad 3303001WL006675 Puja nishad 00415 SBIN0006246 550 550 Processed 12/05/2023 1479614997 MISS POOJA NISHAD STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-002-001/120
() 		3303001000NRG24030520230315044 03/05/2023 KUVARIYA 3303001WL006675 KUVARIYA 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615348 MRS KUNVARIYA BAI STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-002-001/120
() 		3303001000NRG24030520230315043 03/05/2023 TIJAU 3303001WL006675 TIJAU 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615130 MR TIJAURAM NISHAD STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-002-001/121
() 		3303001000NRG24030520230315045 03/05/2023 BEDIN 3303001WL006675 BEDIN 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615362 MRS BEDIN BAI STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-002-001/121
() 		3303001000NRG24030520230315046 03/05/2023 Rasmi 3303001WL006675 Rasmi 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614998 MISS RASHMI NISHAD STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-002-001/124
() 		3303001000NRG24030520230315047 03/05/2023 Dukhiya 3303001WL006675 Dukhiya 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614770 MRS DUKHIYA BAI INDARAM STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-002-001/125
() 		3303001000NRG24030520230315049 03/05/2023 KEVARI BAI 3303001WL006675 KEVARI BAI 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615354 MRS KEVARA STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-002-001/125
() 		3303001000NRG24030520230315048 03/05/2023 LEKHRAM 3303001WL006675 LEKHRAM 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614903 MR LEKH RAM NISHAD STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-002-001/125
() 		3303001000NRG24030520230315050 03/05/2023 Purnima nishad 3303001WL006675 Purnima nishad 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614797 MRS PURNIMA NISHAD STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-002-001/127
() 		3303001000NRG24030520230315051 03/05/2023 GOURI 3303001WL006675 GOURI 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615347 MRS GAURI BAI NISAD STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-002-001/128
() 		3303001000NRG24030520230315052 03/05/2023 HEMLAL 3303001WL006675 HEMLAL 00415 SBIN0006246 440 440 Processed 12/05/2023 1479614725 MR HEMLAL NISHAD STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-002-001/128
() 		3303001000NRG24030520230315053 03/05/2023 LATA 3303001WL006675 LATA 00415 SBIN0006246 550 550 Processed 12/05/2023 1479615334 MRS LATA BAI NISHAD STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-002-001/129
() 		3303001000NRG24030520230315055 03/05/2023 ASHOK 3303001WL006675 ASHOK 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614688 MR ASHOK NISHAD STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-002-001/129
() 		3303001000NRG24030520230315056 03/05/2023 BUDHARA BAI 3303001WL006675 BUDHARA BAI 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615264 MRS BUDHARA BAI NISHAD STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-002-001/131
() 		3303001000NRG24030520230315057 03/05/2023 ravi 3303001WL006675 ravi 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614989 MR RAVI KUMAR NISHAD STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-002-001/133
() 		3303001000NRG24030520230315059 03/05/2023 BHURI 3303001WL006675 BHURI 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614975 MRS BHURI BAI NISHAD STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-002-001/133
() 		3303001000NRG24030520230315058 03/05/2023 HEMLAL 3303001WL006675 HEMLAL 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614693 MR HEMLAL NISHAD STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-002-001/134
() 		3303001000NRG24030520230315061 03/05/2023 NANDKISHOR 3303001WL006675 NANDKISHOR 00415 SBIN0006246 550 550 Processed 12/05/2023 1479614579 MR NANDKISHOR VAISHNAV STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-002-001/134
() 		3303001000NRG24030520230315060 03/05/2023 SHATRUHAN 3303001WL006675 SHATRUHAN 00415 SBIN0006246 550 550 Processed 12/05/2023 1479614578 SHATRUGHAN DAS VAISHNAV S/O GANESH DAS BANK OF INDIA(508505)
581 NAWAGARH CH-03-001-002-001/136
() 		3303001000NRG24030520230315063 03/05/2023 REVATI 3303001WL006675 REVATI 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615351 MRS REVATI STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-002-001/138
() 		3303001000NRG24030520230315065 03/05/2023 SALIK 3303001WL006675 SALIK 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614980 MR SALIKRAM NISHAD STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-002-001/139
() 		3303001000NRG24030520230315068 03/05/2023 GANESH 3303001WL006675 GANESH 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614746 MR GANESH NIRMLAKAR STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-002-001/139
() 		3303001000NRG24030520230315066 03/05/2023 KEJU RAM 3303001WL006675 KEJU RAM 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614754 MR KEJURAM NIRMALKAR STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-002-001/139
() 		3303001000NRG24030520230315067 03/05/2023 KUNJKALI 3303001WL006675 KUNJKALI 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614831 MRS KUNJKALI WO KEJURAM STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-002-001/139
() 		3303001000NRG24030520230315069 03/05/2023 Sita bai 3303001WL006675 Sita bai 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615338 MRS SITA BAI STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-002-001/140
() 		3303001000NRG24030520230315070 03/05/2023 bishani 3303001WL006675 bishani 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614906 MRS BISHANI NISHAD STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-002-001/144
() 		3303001000NRG24030520230315073 03/05/2023 PRAMILA 3303001WL006675 PRAMILA 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615367 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-002-001/147
() 		3303001000NRG24030520230315074 03/05/2023 JANKI 3303001WL006675 JANKI 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614778 MR JANKI BAI WO SHRI HIRU RAM WO SHRI HI STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-002-001/148
() 		3303001000NRG24030520230315076 03/05/2023 KUNTI 3303001WL006675 KUNTI 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614581 MRS KUNTI BAI STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-002-001/148
() 		3303001000NRG24030520230315075 03/05/2023 RAJENDRA 3303001WL006675 RAJENDRA 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614580 MR RAJENDRA NISHAD STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-002-001/149
() 		3303001000NRG24030520230315078 03/05/2023 HEMIN 3303001WL006675 HEMIN 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615266 MRS HEMIN BAI STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-002-001/149
() 		3303001000NRG24030520230315077 03/05/2023 TEKRAM 3303001WL006675 TEKRAM 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614776 MR TEK RAM SO SHRI LATUL SO SHRI LATUL STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-002-001/150
() 		3303001000NRG24030520230315079 03/05/2023 ASHOK 3303001WL006675 ASHOK 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615199 Mr. ASHOK KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
595 NAWAGARH CH-03-001-002-001/150
() 		3303001000NRG24030520230315080 03/05/2023 NANDKUMARI 3303001WL006675 NANDKUMARI 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615259 MRS NAND KUMARI NISHAD STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-002-001/150
() 		3303001000NRG24030520230315081 03/05/2023 yogesh kumar nishad 3303001WL006675 yogesh kumar nishad 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615287 MR YOGESH KUMAR NISHAD STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-002-001/151
() 		3303001000NRG24030520230315083 03/05/2023 laxmin 3303001WL006675 laxmin 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615262 MRS LAXMI BAI STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-002-001/151
() 		3303001000NRG24030520230315082 03/05/2023 PAKALU 3303001WL006675 PAKALU 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614646 MR BHIKHARI NISHAD STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-002-001/152
() 		3303001000NRG24030520230315085 03/05/2023 Nirmala rajak 3303001WL006675 Nirmala rajak 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614993 MISS NIRMALA RAJAK STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-002-001/152
() 		3303001000NRG24030520230315084 03/05/2023 SARSHWATI 3303001WL006675 SARSHWATI 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615263 MRS SARASWATI WO RAMNATH STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-002-001/153
() 		3303001000NRG24030520230315086 03/05/2023 BALDEV 3303001WL006675 BALDEV 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614847 MR BALDEV SO BALDEV STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-002-001/153
() 		3303001000NRG24030520230315087 03/05/2023 ganeshiya 3303001WL006675 ganeshiya 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615253 MRS GANESHIYA BAI STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-002-001/153
() 		3303001000NRG24030520230315088 03/05/2023 Gyamu ram nishad 3303001WL006675 Gyamu ram nishad 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614796 MR GYAMURAM NISHAD STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-002-001/160
() 		3303001000NRG24030520230315092 03/05/2023 babulal 3303001WL006675 babulal 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614723 Mr. BABULAL TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
605 NAWAGARH CH-03-001-002-001/160
() 		3303001000NRG24030520230315091 03/05/2023 JANKI 3303001WL006675 JANKI 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615366 MRS JANKI WO YASHVANT STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-002-001/160
() 		3303001000NRG24030520230315090 03/05/2023 YASHWANT 3303001WL006675 YASHWANT 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614757 MR YASHVANT TANDAN STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-002-001/161
() 		3303001000NRG24030520230315093 03/05/2023 CHINTA RAM 3303001WL006675 CHINTA RAM 00415 SBIN0006246 550 550 Processed 12/05/2023 1479614774 MR CHINTARAM NISHAD STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-002-001/161
() 		3303001000NRG24030520230315094 03/05/2023 DURPATI 3303001WL006675 DURPATI 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615205 MRS DURPATI NISHAD STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-002-001/162
() 		3303001000NRG24030520230315097 03/05/2023 durga 3303001WL006675 durga 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615286 MISS DURGA NISHAD STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-002-001/162
() 		3303001000NRG24030520230315095 03/05/2023 ganeshiya 3303001WL006675 ganeshiya 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615341 MRS GANESHIYA BAI NISHAD STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-002-001/162
() 		3303001000NRG24030520230315096 03/05/2023 sarswati 3303001WL006675 sarswati 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614751 MISS SARSWATI NISHAD STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-002-001/163
() 		3303001000NRG24030520230315098 03/05/2023 KHEDURAM 3303001WL006675 KHEDURAM 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614969 MR KHEDURAM NISHAD STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-002-001/164
() 		3303001000NRG24030520230315099 03/05/2023 jamuna 3303001WL006675 jamuna 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615360 MRS JAMUNA BAI NIRMALKAR STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-002-001/169
() 		3303001000NRG24030520230315101 03/05/2023 biranbai 3303001WL006675 biranbai 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614753 MRS BIRAM BAI STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-002-001/170-A
() 		3303001000NRG24030520230315102 03/05/2023 MOHIT 3303001WL006675 MOHIT 00415 SBIN0006246 330 330 Processed 12/05/2023 1479615206 MR MOHIT RAM NISHAD STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-002-001/178
() 		3303001000NRG24030520230315108 03/05/2023 PREMKUMARI 3303001WL006675 PREMKUMARI 00415 SBIN0006246 660 660 Rejected 12/05/2023 1479615222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 NAWAGARH CH-03-001-002-001/179
() 		3303001000NRG24030520230315110 03/05/2023 Nirmala bai tandan 3303001WL006675 Nirmala bai tandan 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615324 MRS NIRMLA BAI TANDAN STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-002-001/179
() 		3303001000NRG24030520230315109 03/05/2023 RAMKRUPAL 3303001WL006675 RAMKRUPAL 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614593 RAM KRIPAL TANDAN UNION BANK OF INDIA(508500)
619 NAWAGARH CH-03-001-002-001/188
() 		3303001000NRG24030520230315111 03/05/2023 Bhagau 3303001WL006675 Bhagau 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614846 MR BHAGRU RAM STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-002-001/202
() 		3303001000NRG24030520230315114 03/05/2023 prembai 3303001WL006675 prembai 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615349 MRS PREMBATI YADAV STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-002-001/212
() 		3303001000NRG24030520230315116 03/05/2023 Lukeshvari nishad 3303001WL006675 Lukeshvari nishad 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614912 MISS LUKESHWARI NISHAD STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-002-001/212
() 		3303001000NRG24030520230315115 03/05/2023 suhatiya 3303001WL006675 suhatiya 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615356 MRS SAHOTIYA STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-002-001/213
() 		3303001000NRG24030520230315118 03/05/2023 radha 3303001WL006675 radha 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615337 MRS RADHA WO SHIV KUMAR STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-002-001/213
() 		3303001000NRG24030520230315117 03/05/2023 shivkumar 3303001WL006675 shivkumar 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614647 MR SHIV KUMAR NISHAD STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-002-001/215
() 		3303001000NRG24030520230315119 03/05/2023 RAMLAKHAN 3303001WL006675 RAMLAKHAN 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615062 MR RAM LAKHAN NISHAD STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-002-001/220
() 		3303001000NRG24030520230315122 03/05/2023 Diksha nishad 3303001WL006675 Diksha nishad 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614985 MRS DIKSHA NISHAD STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-002-001/220
() 		3303001000NRG24030520230315121 03/05/2023 kejuram 3303001WL006675 kejuram 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614769 Mr. KEJRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
628 NAWAGARH CH-03-001-002-001/220
() 		3303001000NRG24030520230315120 03/05/2023 pancho 3303001WL006675 pancho 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615353 MRS PANCHI BAI STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-002-001/222
() 		3303001000NRG24030520230315124 03/05/2023 PARETAN 3303001WL006675 PARETAN 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615344 MRS PARETAN WO PRAHALAD STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-002-001/222
() 		3303001000NRG24030520230315123 03/05/2023 PRAHLAD 3303001WL006675 PRAHLAD 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615204 MR PRAHALAD NISHAD STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-002-001/222
() 		3303001000NRG24030520230315125 03/05/2023 Ramchand 3303001WL006675 Ramchand 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614983 MR RAMCHANDR NISHAD STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-002-001/223
() 		3303001000NRG24030520230315127 03/05/2023 krishna 3303001WL006675 krishna 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614752 MRS KRISHNA BAI NISHAD STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-002-001/226
() 		3303001000NRG24030520230315128 03/05/2023 Ksushilya bai nishad 3303001WL006675 Ksushilya bai nishad 00415 SBIN0006246 550 550 Processed 12/05/2023 1479615333 MRS KAUSHILYA WO RAMKUMAR STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-002-001/243
() 		3303001000NRG24030520230315133 03/05/2023 lakshmin 3303001WL006675 lakshmin 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614821 MRS LAKSHMI STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-002-001/245
() 		3303001000NRG24030520230315134 03/05/2023 KANTI 3303001WL006675 KANTI 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615252 MRS KANTI BAI STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-002-001/247-A
() 		3303001000NRG24030520230315135 03/05/2023 devdas 3303001WL006675 devdas 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614882 MR DEV DAS NISHAD STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-002-001/247-A
() 		3303001000NRG24030520230315136 03/05/2023 duleshvari 3303001WL006675 duleshvari 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614637 MRS TIJ BAI STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-002-001/248
() 		3303001000NRG24030520230315138 03/05/2023 KOUSHALYA 3303001WL006675 KOUSHALYA 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615052 MRS KOUSHILYA BAI NISHAD STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-002-001/248
() 		3303001000NRG24030520230315137 03/05/2023 SHADHRAM 3303001WL006675 SHADHRAM 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614728 MR SADHRAM SO SHRI KUNJRAM STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-002-001/254
() 		3303001000NRG24030520230315140 03/05/2023 Pooja nishad 3303001WL006675 Pooja nishad 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614990 MS POOJA NISHAD STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-002-001/254
() 		3303001000NRG24030520230315139 03/05/2023 SHYAMKUNWER 3303001WL006675 SHYAMKUNWER 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615340 MRS SHAMKUBAR BAI STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-002-001/258
() 		3303001000NRG24030520230315141 03/05/2023 cholaram 3303001WL006675 cholaram 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614795 MASTER CHOLA RAM STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-002-001/260
() 		3303001000NRG24030520230315143 03/05/2023 devki 3303001WL006675 devki 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615267 MRS DEVAKI BAI NIRMALKAR STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-002-001/260
() 		3303001000NRG24030520230315144 03/05/2023 Harish 3303001WL006675 Harish 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614994 MR HARISH RAJAK STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-002-001/260
() 		3303001000NRG24030520230315142 03/05/2023 rungu 3303001WL006675 rungu 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614786 MR RUNGU RAM SO SHRI TETKU RAM SO SHRI T STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-002-001/264
() 		3303001000NRG24030520230315145 03/05/2023 NARAYAN 3303001WL006675 NARAYAN 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614838 NARAYAN NISHAD S/O DEVNATH NISHAD BANK OF INDIA(508505)
647 NAWAGARH CH-03-001-002-001/264
() 		3303001000NRG24030520230315146 03/05/2023 NEMA BAI 3303001WL006675 NEMA BAI 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615343 MRS NEMA NISHAD STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-002-001/266
() 		3303001000NRG24030520230315148 03/05/2023 geeta 3303001WL006675 geeta 00415 SBIN0006246 440 440 Processed 12/05/2023 1479614979 MISS GEETA NISHAD STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-002-001/266
() 		3303001000NRG24030520230315147 03/05/2023 narsingh 3303001WL006675 narsingh 00415 SBIN0006246 440 440 Processed 12/05/2023 1479615040 MR NARSINGH NISHAD STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-002-001/278
() 		3303001000NRG24030520230315153 03/05/2023 duwasa 3303001WL006675 duwasa 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614649 MISS DUVASA BAI NISHAD STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-002-001/278
() 		3303001000NRG24030520230315152 03/05/2023 ghurau 3303001WL006675 ghurau 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614709 MR DHURAU RAM NISHAD STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-002-001/279
() 		3303001000NRG24030520230315155 03/05/2023 DASHMAT 3303001WL006675 DASHMAT 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614691 MISS DASMAT NISHAD STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-002-001/279
() 		3303001000NRG24030520230315154 03/05/2023 RAMSWROOP 3303001WL006675 RAMSWROOP 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614767 Ramswarup Nishad FINO PAYMENTS BANK LTD(608001)
654 NAWAGARH CH-03-001-002-001/280
() 		3303001000NRG24030520230315157 03/05/2023 SONKUNVAR 3303001WL006675 SONKUNVAR 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615325 MRS SONKUNWAR NISHAD STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-002-001/281
() 		3303001000NRG24030520230315159 03/05/2023 JOHAN 3303001WL006675 JOHAN 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614690 MR JOHAN NISHAD STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-002-001/281
() 		3303001000NRG24030520230315160 03/05/2023 LAXMIN 3303001WL006675 LAXMIN 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615355 MRS LAXMIN BAI NISHAD STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-002-001/282
() 		3303001000NRG24030520230315161 03/05/2023 kanhaiya ram 3303001WL006675 kanhaiya ram 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614652 MR KANHAIYA LAL NISHAD STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-002-001/282
() 		3303001000NRG24030520230315162 03/05/2023 Rani nishad 3303001WL006675 Rani nishad 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614991 MISS RANI NISHAD STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-002-001/299
() 		3303001000NRG24030520230315167 03/05/2023 ramlal 3303001WL006675 ramlal 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615041 MR RAMLAL NISHAD STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-002-001/300
() 		3303001000NRG24030520230315168 03/05/2023 PARSU 3303001WL006675 PARSU 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615203 MR PARSURAM YADAV STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-002-001/302
() 		3303001000NRG24030520230315169 03/05/2023 KUMARI BAI 3303001WL006675 KUMARI BAI 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615339 MRS KUMARI BAI STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-002-001/304
() 		3303001000NRG24030520230315175 03/05/2023 Bhuneshvar 3303001WL006675 Bhuneshvar 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614992 MR BHUNESHWAR NISHAD STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-002-001/304
() 		3303001000NRG24030520230315174 03/05/2023 GOURI BAI 3303001WL006675 GOURI BAI 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615345 MRS GAURI BAI NISHAD STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-002-001/304
() 		3303001000NRG24030520230315173 03/05/2023 KALYAN 3303001WL006675 KALYAN 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614736 Mr. KALYAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
665 NAWAGARH CH-03-001-002-001/308
() 		3303001000NRG24030520230315177 03/05/2023 Kiran 3303001WL006675 Kiran 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615223 MISS KIRAN NISHAD STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-002-001/308
() 		3303001000NRG24030520230315178 03/05/2023 Shamkunvar 3303001WL006675 Shamkunvar 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614986 MISS SHAM KUNVAR NISHAD STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-002-001/310
() 		3303001000NRG24030520230315181 03/05/2023 DUKALA 3303001WL006675 DUKALA 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615202 MRS DUKALA BAI NISHAD STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-002-001/310
() 		3303001000NRG24030520230315182 03/05/2023 MOTILAL 3303001WL006675 MOTILAL 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614830 MR MOTI LAL NISHAD SO MALIK RAM NISHAD STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-002-001/310
() 		3303001000NRG24030520230315180 03/05/2023 SEETA BAI 3303001WL006675 SEETA BAI 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614772 MRS SITA BAI STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-002-001/311
() 		3303001000NRG24030520230315184 03/05/2023 PUNIT RAM 3303001WL006675 PUNIT RAM 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615118 MR PUNIT RAM TANDAN STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-002-001/311
() 		3303001000NRG24030520230315183 03/05/2023 RAJENDRA 3303001WL006675 RAJENDRA 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615051 MR RAJENDRA KUMAR TANDAN STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-002-001/311
() 		3303001000NRG24030520230315185 03/05/2023 sunita tandan 3303001WL006675 sunita tandan 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615220 SUNITA D/O KHELU BANK OF INDIA(508505)
673 NAWAGARH CH-03-001-002-001/316
() 		3303001000NRG24030520230315186 03/05/2023 BALDAU 3303001WL006675 BALDAU 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614827 Baldaoo Nishad FINO PAYMENTS BANK LTD(608001)
674 NAWAGARH CH-03-001-002-001/316
() 		3303001000NRG24030520230315187 03/05/2023 GOMTI BAI 3303001WL006675 GOMTI BAI 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615336 MRS GOMATI NISHAD STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-002-001/318
() 		3303001000NRG24030520230315188 03/05/2023 FHAGU 3303001WL006675 FHAGU 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615200 Mr. FAGURAM YADAV SO DUKALU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
676 NAWAGARH CH-03-001-002-001/318
() 		3303001000NRG24030520230315189 03/05/2023 Khorbaharin 3303001WL006675 Khorbaharin 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615323 MRS KHORBAHRIN WO FAGURAM STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-002-001/319
() 		3303001000NRG24030520230315190 03/05/2023 SUKHDEW 3303001WL006675 SUKHDEW 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614694 MR SUKHDEV NISHAD STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-002-001/321
() 		3303001000NRG24030520230315191 03/05/2023 baliram 3303001WL006675 baliram 00415 SBIN0006246 550 550 Processed 12/05/2023 1479615254 Mr. BALI RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
679 NAWAGARH CH-03-001-002-001/323
() 		3303001000NRG24030520230315192 03/05/2023 Bhanmati 3303001WL006675 Bhanmati 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615350 MRS DASHRI STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-002-001/324
() 		3303001000NRG24030520230315193 03/05/2023 CHOLA RAM 3303001WL006675 CHOLA RAM 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614592 CHOLA RAM NISHAD UNION BANK OF INDIA(508500)
681 NAWAGARH CH-03-001-002-001/324
() 		3303001000NRG24030520230315194 03/05/2023 MAHESHIYA 3303001WL006675 MAHESHIYA 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615322 MRS MAHESHIYA BAI STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-002-001/324
() 		3303001000NRG24030520230315195 03/05/2023 Virendra 3303001WL006675 Virendra 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614995 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-002-001/328
() 		3303001000NRG24030520230315197 03/05/2023 GAYTRI 3303001WL006675 GAYTRI 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614755 GAYATRI NISHAD BANK OF BARODA(606985)
684 NAWAGARH CH-03-001-002-001/328
() 		3303001000NRG24030520230315196 03/05/2023 khileshvar 3303001WL006675 khileshvar 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614692 MR KHILESHWAR NISHAD STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-002-001/331
() 		3303001000NRG24030520230315200 03/05/2023 Lalita nishad 3303001WL006675 Lalita nishad 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615288 MISS LALITA NISHAD STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-002-001/331
() 		3303001000NRG24030520230315198 03/05/2023 lalji 3303001WL006675 lalji 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614789 MR LALJI NISHAD STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-002-001/331
() 		3303001000NRG24030520230315199 03/05/2023 ramkali 3303001WL006675 ramkali 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615342 MRS RAMKALI NISHAD STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-002-001/355
() 		3303001000NRG24030520230315204 03/05/2023 manju 3303001WL006675 manju 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614902 MRS MANJU BAI NISHAD STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-002-001/355
() 		3303001000NRG24030520230315205 03/05/2023 raju 3303001WL006675 raju 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614594 MR RAJURAM NISHAD STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-002-001/356
() 		3303001000NRG24030520230315208 03/05/2023 kiran 3303001WL006675 kiran 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615289 MISS KIRAN YADAV STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-002-001/356
() 		3303001000NRG24030520230315206 03/05/2023 mana bai 3303001WL006675 mana bai 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614724 MANA BAI W O DUKALHA STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-002-001/356
() 		3303001000NRG24030520230315207 03/05/2023 suresh 3303001WL006675 suresh 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615370 MR SURESH KUMAR STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-002-001/358
() 		3303001000NRG24030520230315210 03/05/2023 chaiti 3303001WL006675 chaiti 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614633 MR CHAITI BAI NISHAD STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-002-001/358
() 		3303001000NRG24030520230315209 03/05/2023 madho 3303001WL006675 madho 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614697 MR MADHORAM NISHAD STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-002-001/363
() 		3303001000NRG24030520230315211 03/05/2023 JAGDEV 3303001WL006675 JAGDEV 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614820 MR JAGDEV NISHAD STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-002-001/363
() 		3303001000NRG24030520230315212 03/05/2023 SUNITA 3303001WL006675 SUNITA 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615335 MRS SUNITA BAI STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-002-001/364
() 		3303001000NRG24030520230315213 03/05/2023 KALESH 3303001WL006675 KALESH 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614650 Mr. KALESH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
698 NAWAGARH CH-03-001-002-001/364
() 		3303001000NRG24030520230315214 03/05/2023 LAKSHMIN 3303001WL006675 LAKSHMIN 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615265 MRS LAXMIN BAI NISHAD STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-002-001/365
() 		3303001000NRG24030520230315215 03/05/2023 RUKHMANI 3303001WL006675 RUKHMANI 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615352 MRS RUKHMANI STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-002-001/376
() 		3303001000NRG24030520230315216 03/05/2023 Pardeshnin 3303001WL006675 Pardeshnin 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614756 MRS PARDESHNIN BAI NISHAD STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-002-001/380
() 		3303001000NRG24030520230315218 03/05/2023 hathyarin 3303001WL006675 hathyarin 00415 SBIN0006246 660 660 Processed 12/05/2023 1479615361 MRS HATHIYARIN STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-002-001/393
() 		3303001000NRG24030520230315220 03/05/2023 Anjali 3303001WL006675 Anjali 00415 SBIN0006246 550 550 Processed 12/05/2023 1479614996 MISS ANJALI NISHAD STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-002-001/393
() 		3303001000NRG24030520230315219 03/05/2023 SUKALA 3303001WL006675 SUKALA 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614987 MR DILHARAN NISHAD STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-002-001/45
() 		3303001000NRG24030520230315229 03/05/2023 Pratima nishad 3303001WL006675 Pratima nishad 00415 SBIN0006246 660 660 Processed 12/05/2023 1479614999 MISS PRATIMA NISHAD STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-010-001/193-A
() 		3303001000NRG24030520230301050 03/05/2023 PRAMOD KUMAR SAHU 3303001WL006453 PRAMOD KUMAR SAHU 00415 SBIN0006246 1200 1200 Processed 12/05/2023 1479614815 MS PRAMOD KUMAR SAHU STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-051-001/239
() 		3303001000NRG24030520230299818 03/05/2023 HITENDRA 3303001WL006411 HITENDRA 00415 SBIN0006246 680 680 Processed 12/05/2023 1479614683 MR HITENDRA KUMAR STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-051-001/239
() 		3303001000NRG24030520230299819 03/05/2023 KAUSHILYA 3303001WL006411 KAUSHILYA 00415 SBIN0006246 680 680 Processed 12/05/2023 1479614595 MRS KOUSHILYA BAI STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-051-001/355
() 		3303001000NRG24030520230299828 03/05/2023 PANCHO BAI 3303001WL006411 PANCHO BAI 00415 SBIN0006246 680 680 Processed 12/05/2023 1479614970 MISS PACHO BAI VERMA STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-086-001/113
() 		3303001000NRG24030520230301263 03/05/2023 SATO 3303001WL006456 SATO 00415 SBIN0006246 480 480 Processed 12/05/2023 1479615371 MRS SATO BAI STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-086-001/114
() 		3303001000NRG24030520230301264 03/05/2023 KAUSHILYA 3303001WL006456 KAUSHILYA 00415 SBIN0006246 480 480 Rejected 12/05/2023 1479614629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 NAWAGARH CH-03-001-086-001/131
() 		3303001000NRG24030520230301270 03/05/2023 lalit 3303001WL006456 lalit 00415 SBIN0006246 800 800 Processed 12/05/2023 1479614741 MR LALIT SAHU STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-086-001/132
() 		3303001000NRG24030520230301272 03/05/2023 urmila 3303001WL006456 urmila 00415 SBIN0006246 960 960 Processed 12/05/2023 1479615053 MRS PARMILA SAHU STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-086-001/135
() 		3303001000NRG24030520230301275 03/05/2023 DUKHNI BAI 3303001WL006456 DUKHNI BAI 00415 SBIN0006246 480 480 Processed 12/05/2023 1479615269 MRS DUKHNI BAI STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-086-001/159
() 		3303001000NRG24030520230301279 03/05/2023 LALITA BAI 3303001WL006456 LALITA BAI 00415 SBIN0006246 1200 1200 Processed 12/05/2023 1479615320 MRS LALITA BAI STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-086-001/200-A
() 		3303001000NRG24030520230301294 03/05/2023 GODAWARI NISHAD 3303001WL006456 GODAWARI NISHAD 00415 SBIN0006246 800 800 Processed 12/05/2023 1479615063 MRS GODAWARI NISHAD STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-086-001/208
() 		3303001000NRG24030520230301298 03/05/2023 SURESH DHRUW 3303001WL006456 SURESH DHRUW 00415 SBIN0006246 960 960 Processed 12/05/2023 1479614807 MR SURESH DHRUW STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-086-001/260
() 		3303001000NRG24030520230301309 03/05/2023 Laliya Bai 3303001WL006456 Laliya Bai 00415 SBIN0006246 320 320 Processed 12/05/2023 1479615319 MRS LALIYA BAI STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-086-001/260
() 		3303001000NRG24030520230301308 03/05/2023 RAMESH CHAKRADHARI 3303001WL006456 RAMESH CHAKRADHARI 00415 SBIN0006246 320 320 Processed 12/05/2023 1479615218 MR RAMESH CHAKRDHARI STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-086-001/275
() 		3303001000NRG24030520230301313 03/05/2023 Savitri dhruw 3303001WL006456 Savitri dhruw 00415 SBIN0006246 960 960 Processed 12/05/2023 1479614634 MRS SAVITRI BAI DHRUW STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-086-001/285
() 		3303001000NRG24030520230301315 03/05/2023 KESHAR 3303001WL006456 KESHAR 00415 SBIN0006246 800 800 Processed 12/05/2023 1479615327 MRS KESHAR BAI VERMA STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-086-001/288-A
() 		3303001000NRG24030520230301316 03/05/2023 GAYATRI 3303001WL006456 GAYATRI 00415 SBIN0006246 640 640 Processed 12/05/2023 1479614808 MRS GAYTRI YADU STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-086-001/302
() 		3303001000NRG24030520230301319 03/05/2023 UMA 3303001WL006456 UMA 00415 SBIN0006246 960 960 Processed 12/05/2023 1479615321 MRS UMABAI YADU STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-086-001/305
() 		3303001000NRG24030520230301320 03/05/2023 ANUPA 3303001WL006456 ANUPA 00415 SBIN0006246 800 800 Processed 12/05/2023 1479614587 MRS ANUPA BAI STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-086-001/325-A
() 		3303001000NRG24030520230301325 03/05/2023 HEMIN BAI 3303001WL006456 HEMIN BAI 00415 SBIN0006246 800 800 Processed 12/05/2023 1479614632 MRS HEMIN BAI STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-086-001/34
() 		3303001000NRG24030520230301329 03/05/2023 rampyari 3303001WL006456 rampyari 00415 SBIN0006246 320 320 Processed 12/05/2023 1479615270 MRS RAMPYARI BAI STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-086-001/35
() 		3303001000NRG24030520230301330 03/05/2023 SHIVRATRI 3303001WL006456 SHIVRATRI 00415 SBIN0006246 640 640 Processed 12/05/2023 1479614590 MRS SHINRATRI GOND STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-086-001/360
() 		3303001000NRG24030520230301332 03/05/2023 HIRAMANI 3303001WL006456 HIRAMANI 00415 SBIN0006246 600 600 Processed 12/05/2023 1479614964 MRS HIRA MANI VARMA STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-086-001/361
() 		3303001000NRG24030520230301333 03/05/2023 AMRIT 3303001WL006456 AMRIT 00415 SBIN0006246 1200 1200 Processed 12/05/2023 1479615359 MRS AMRIT BAI STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-086-001/364
() 		3303001000NRG24030520230301335 03/05/2023 Ramcharan Sahu 3303001WL006456 Ramcharan Sahu 00415 SBIN0006246 640 640 Processed 12/05/2023 1479614766 MR RAM CHARAN SAHU STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-086-001/369
() 		3303001000NRG24030520230301337 03/05/2023 Rohit 3303001WL006456 Rohit 00415 SBIN0006246 1200 1200 Processed 12/05/2023 1479614791 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-086-001/378
() 		3303001000NRG24030520230301341 03/05/2023 PADMA 3303001WL006456 PADMA 00415 SBIN0006246 960 960 Processed 12/05/2023 1479615131 PADMA VERMA AXIS BANK(607153)
732 NAWAGARH CH-03-001-086-001/382
() 		3303001000NRG24030520230301342 03/05/2023 Sitabai 3303001WL006456 Sitabai 00415 SBIN0006246 640 640 Processed 12/05/2023 1479615275 Mrs. SEETA W/O FAAGURAM CHHATTISGARH GRAMIN BANK(607214)
733 NAWAGARH CH-03-001-086-001/430
() 		3303001000NRG24030520230301348 03/05/2023 Lashamin dhruw 3303001WL006456 Lashamin dhruw 00415 SBIN0006246 800 800 Processed 12/05/2023 1479614868 MISS LAXMIN DHRUW STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-086-001/5
() 		3303001000NRG24030520230301349 03/05/2023 Dhaneshwari 3303001WL006456 Dhaneshwari 00415 SBIN0006246 960 960 Processed 12/05/2023 1479614802 MR DHANESHWARI SAHU STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-086-001/59
() 		3303001000NRG24030520230301350 03/05/2023 BHAJAU 3303001WL006456 BHAJAU 00415 SBIN0006246 640 640 Processed 12/05/2023 1479614582 MR BHAJAU GOND STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-086-001/59
() 		3303001000NRG24030520230301351 03/05/2023 bhuneshwari 3303001WL006456 bhuneshwari 00415 SBIN0006246 800 800 Processed 12/05/2023 1479615326 MRS BHUNESHWARI GOD STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-086-001/67
() 		3303001000NRG24030520230301356 03/05/2023 SAVITRI 3303001WL006456 SAVITRI 00415 SBIN0006246 960 960 Processed 12/05/2023 1479615318 MRS SAVITRI NISHAD STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-086-001/694
() 		3303001000NRG24030520230301357 03/05/2023 BABALI DHRUW 3303001WL006456 BABALI DHRUW 00415 SBIN0006246 800 800 Processed 12/05/2023 1479614798 MISS BABALI DHRUW STATE BANK OF INDIA(508548)
SubTotal 120980 120980
739 NAWAGARH CH-03-001-016-002/3
() 		3303001000NRG24030520230301916 03/05/2023 Phool Kumari 3303001WL006467 Phool Kumari 00415 SBIN0007262 1200 1200 Processed 12/05/2023 1479614854 MS KUMARI PHOOLKUMARI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
740 NAWAGARH CH-03-001-002-001/143
() 		3303001000NRG24030520230315072 03/05/2023 Bhanupratap 3303001WL006675 Bhanupratap 00468 UBIN0570745 660 660 Processed 12/05/2023 1479615009 MR BHANUPRATAP RAJAK STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-002-001/170-A
() 		3303001000NRG24030520230315103 03/05/2023 Pravin kumar nishad 3303001WL006675 Pravin kumar nishad 00468 UBIN0570745 660 660 Processed 12/05/2023 1479615177 PRAVIN KUMAR NISHAD UNION BANK OF INDIA(508500)
742 NAWAGARH CH-03-001-002-001/175
() 		3303001000NRG24030520230315105 03/05/2023 Rakesh 3303001WL006675 Rakesh 00468 UBIN0570745 550 550 Processed 12/05/2023 1479615004 RAKESH KUMAR NISHAD UNION BANK OF INDIA(508500)
743 NAWAGARH CH-03-001-002-001/175
() 		3303001000NRG24030520230315106 03/05/2023 Roshan 3303001WL006675 Roshan 00468 UBIN0570745 110 110 Processed 12/05/2023 1479615005 MR ROSHAN NISHAD STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-002-001/178
() 		3303001000NRG24030520230315107 03/05/2023 PYARE 3303001WL006675 PYARE 00468 UBIN0570745 660 660 Processed 12/05/2023 1479614758 PYARELAL UNION BANK OF INDIA(508500)
745 NAWAGARH CH-03-001-002-001/198
() 		3303001000NRG24030520230315112 03/05/2023 Rakesh 3303001WL006675 Rakesh 00468 UBIN0570745 110 110 Processed 12/05/2023 1479615084 RAKESH KUMAR NISHAD UNION BANK OF INDIA(508500)
746 NAWAGARH CH-03-001-002-001/198
() 		3303001000NRG24030520230315113 03/05/2023 Roshan 3303001WL006675 Roshan 00468 UBIN0570745 550 550 Processed 12/05/2023 1479615003 ROSHAN KUMAR NISHAD UNION BANK OF INDIA(508500)
747 NAWAGARH CH-03-001-002-001/223
() 		3303001000NRG24030520230315126 03/05/2023 hemant 3303001WL006675 hemant 00468 UBIN0570745 660 660 Processed 12/05/2023 1479614760 HEMANT NISHAD UNION BANK OF INDIA(508500)
748 NAWAGARH CH-03-001-002-001/235
() 		3303001000NRG24030520230315130 03/05/2023 Nilesh 3303001WL006675 Nilesh 00468 UBIN0570745 550 550 Processed 12/05/2023 1479615008 NILESH KUMAR UNION BANK OF INDIA(508500)
749 NAWAGARH CH-03-001-002-001/270
() 		3303001000NRG24030520230315150 03/05/2023 khemram 3303001WL006675 khemram 00468 UBIN0570745 660 660 Processed 12/05/2023 1479615007 MR KHEMRAM NISHAD STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-002-001/270
() 		3303001000NRG24030520230315149 03/05/2023 kishan 3303001WL006675 kishan 00468 UBIN0570745 660 660 Processed 12/05/2023 1479615002 KISHAN KUMAR NISHAD UNION BANK OF INDIA(508500)
751 NAWAGARH CH-03-001-002-001/273
() 		3303001000NRG24030520230315151 03/05/2023 poshan nishad 3303001WL006675 poshan nishad 00468 UBIN0570745 660 660 Processed 12/05/2023 1479615006 POSHAN KUMAR UNION BANK OF INDIA(508500)
752 NAWAGARH CH-03-001-002-001/280
() 		3303001000NRG24030520230315156 03/05/2023 Jile 3303001WL006675 Jile 00468 UBIN0570745 660 660 Processed 12/05/2023 1479615176 JILERAM NISHAD UNION BANK OF INDIA(508500)
753 NAWAGARH CH-03-001-002-001/299
() 		3303001000NRG24030520230315166 03/05/2023 GEETABAI 3303001WL006675 GEETABAI 00468 UBIN0570745 660 660 Processed 12/05/2023 1479614759 MRS GEETA BAI NISAD STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-002-001/303
() 		3303001000NRG24030520230315172 03/05/2023 Soniya 3303001WL006675 Soniya 00468 UBIN0570745 660 660 Processed 12/05/2023 1479615001 SONIYA KEWAT UNION BANK OF INDIA(508500)
755 NAWAGARH CH-03-001-002-001/310
() 		3303001000NRG24030520230315179 03/05/2023 MALIK 3303001WL006675 MALIK 00468 UBIN0570745 660 660 Processed 12/05/2023 1479614698 Mr. MALIK RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
756 NAWAGARH CH-03-001-002-001/380
() 		3303001000NRG24030520230315217 03/05/2023 Sidhram 3303001WL006675 Sidhram 00468 UBIN0570745 660 660 Processed 12/05/2023 1479614908 SIDDHARAM YADAV UNION BANK OF INDIA(508500)
757 NAWAGARH CH-03-001-002-001/406
() 		3303001000NRG24030520230315222 03/05/2023 Kamin bai 3303001WL006675 Kamin bai 00468 UBIN0570745 660 660 Processed 12/05/2023 1479615290 MRS KAMIN BAI STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-002-001/406
() 		3303001000NRG24030520230315223 03/05/2023 Kamin bai 3303001WL006675 Kamin bai 00468 UBIN0570745 660 660 Processed 12/05/2023 1479614907 MR HULAS RAM NISHAD STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-002-001/407
() 		3303001000NRG24030520230315224 03/05/2023 mukesh 3303001WL006675 mukesh 00468 UBIN0570745 660 660 Processed 12/05/2023 1479614793 MR MUKESH KUMAR NISHAD STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-002-001/414
() 		3303001000NRG24030520230315226 03/05/2023 Devendra yadav 3303001WL006675 Devendra yadav 00468 UBIN0570745 660 660 Processed 12/05/2023 1479615065 Mr. DEVENDRA KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
761 NAWAGARH CH-03-001-002-001/414
() 		3303001000NRG24030520230315227 03/05/2023 Gajendra yadav 3303001WL006675 Gajendra yadav 00468 UBIN0570745 550 550 Processed 12/05/2023 1479615066 GAJENDR KUMAR UNION BANK OF INDIA(508500)
762 NAWAGARH CH-03-001-002-001/414
() 		3303001000NRG24030520230315228 03/05/2023 Lalu prasad yadav 3303001WL006675 Lalu prasad yadav 00468 UBIN0570745 660 660 Processed 12/05/2023 1479615064 MR LALUPRASAD YADAV STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-002-001/54
() 		3303001000NRG24030520230315230 03/05/2023 Guleshwar nishad 3303001WL006675 Guleshwar nishad 00468 UBIN0570745 660 660 Processed 12/05/2023 1479615000 MR GULESHWARNISHAD NISHAD STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-051-001/263
() 		3303001000NRG24030520230299825 03/05/2023 Ganpat Verma 3303001WL006411 Ganpat Verma 00468 UBIN0570745 680 680 Processed 12/05/2023 1479614748 GANPAT VERMA UNION BANK OF INDIA(508500)
SubTotal 14980 14980
765 NAWAGARH CH-03-001-002-001/280
() 		3303001000NRG24030520230315158 03/05/2023 Vedprakash 3303001WL006675 Vedprakash 00662 BDBL0001444 660 660 Processed 12/05/2023 1479615225 MR VEDPRAKASH NISHAD STATE BANK OF INDIA(508548)
SubTotal 660 660
766 NAWAGARH CH-03-001-002-001/307
() 		3303001000NRG24030520230315176 03/05/2023 mithlesh 3303001WL006675 mithlesh 00662 BDBL0001446 660 660 Processed 12/05/2023 1479615224 MRS MITHLESH BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 660 660
767 NAWAGARH CH-03-001-002-001/302
() 		3303001000NRG24030520230315170 03/05/2023 Rohit kumar nishad 3303001WL006675 Rohit kumar nishad 00688 FINO0001001 550 550 Processed 12/05/2023 1479614729 Rohit Kumar Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 550 550
768 NAWAGARH CH-03-001-032-001/14
() 		3303001000NRG24030520230294152 03/05/2023 CHINTURAMSAHU 3303001WL006293 CHINTURAMSAHU 00691 IPOS0000001 200 200 Processed 13/05/2023 1479614661 CHINTURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
769 NAWAGARH CH-03-001-032-002/46
() 		3303001000NRG24030520230293872 03/05/2023 ranjit 3303001WL006285 ranjit 00691 IPOS0000001 500 500 Processed 13/05/2023 1479614670 RANJEET GUPATA INDIA POST PAYMENTS BANK LIMITED(508528)
770 NAWAGARH CH-03-001-037-001/131
() 		3303001000NRG24030520230293002 03/05/2023 Mukesh Kumar 3303001WL006271 Mukesh Kumar 00691 IPOS0000001 1320 1320 Processed 13/05/2023 1479614679 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
771 NAWAGARH CH-03-001-037-001/395
() 		3303001000NRG24030520230292917 03/05/2023 RUPESH 3303001WL006264 RUPESH 00691 IPOS0000001 1080 1080 Processed 12/05/2023 1479614678 MR RUPESH KUMAR RAJPUT STATE BANK OF INDIA(508548)
772 NAWAGARH CH-03-001-037-001/778
() 		3303001000NRG24030520230292936 03/05/2023 Rana Yadav 3303001WL006264 Rana Yadav 00691 IPOS0000001 1080 1080 Processed 13/05/2023 1479614681 RANA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
773 NAWAGARH CH-03-001-037-001/792
() 		3303001000NRG24030520230292938 03/05/2023 Dujram Yadav 3303001WL006264 Dujram Yadav 00691 IPOS0000001 1080 1080 Processed 12/05/2023 1479614711 Mr. DUJRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
774 NAWAGARH CH-03-001-047-001/204
() 		3303001000NRG24030520230315827 03/05/2023 Shashiprabha annat 3303001WL006685 Shashiprabha annat 00691 IPOS0000001 600 600 Processed 13/05/2023 1479614660 SHASHIPRABHA ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
775 NAWAGARH CH-03-001-047-001/267
() 		3303001000NRG24030520230315833 03/05/2023 Pallavi Khande 3303001WL006685 Pallavi Khande 00691 IPOS0000001 600 600 Processed 13/05/2023 1479614712 PALLAVI KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
776 NAWAGARH CH-03-001-047-001/267
() 		3303001000NRG24030520230315832 03/05/2023 Panchram Khande 3303001WL006685 Panchram Khande 00691 IPOS0000001 600 600 Processed 13/05/2023 1479614713 PANCHRAM KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
777 NAWAGARH CH-03-001-047-002/16
() 		3303001000NRG24030520230315857 03/05/2023 MANOHAR 3303001WL006685 MANOHAR 00691 IPOS0000001 600 600 Processed 13/05/2023 1479614669 MANOHAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
778 NAWAGARH CH-03-001-047-002/18
() 		3303001000NRG24030520230315861 03/05/2023 PARMESHWAR 3303001WL006685 PARMESHWAR 00691 IPOS0000001 500 500 Processed 13/05/2023 1479614682 PARMESHWAR CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
779 NAWAGARH CH-03-001-047-002/19
() 		3303001000NRG24030520230315862 03/05/2023 HARICHARAN 3303001WL006685 HARICHARAN 00691 IPOS0000001 600 600 Processed 13/05/2023 1479614714 HARICHARAN CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
780 NAWAGARH CH-03-001-047-002/30
() 		3303001000NRG24030520230315891 03/05/2023 ROOPDAS 3303001WL006685 ROOPDAS 00691 IPOS0000001 600 600 Processed 12/05/2023 1479614672 Mr. ROOPDAS URF JHADI RAM SO BUDDHU RAM CHHATTISGARH GRAMIN BANK(607214)
781 NAWAGARH CH-03-001-047-002/40
() 		3303001000NRG24030520230315905 03/05/2023 SANTOSH 3303001WL006685 SANTOSH 00691 IPOS0000001 600 600 Processed 13/05/2023 1479614716 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
782 NAWAGARH CH-03-001-047-002/54
() 		3303001000NRG24030520230315942 03/05/2023 BABULAL 3303001WL006685 BABULAL 00691 IPOS0000001 600 600 Processed 13/05/2023 1479614676 BABULAL CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
783 NAWAGARH CH-03-001-047-002/59
() 		3303001000NRG24030520230315949 03/05/2023 PAPPU 3303001WL006685 PAPPU 00691 IPOS0000001 600 600 Processed 13/05/2023 1479614664 PAPPU MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
784 NAWAGARH CH-03-001-047-002/60-B
() 		3303001000NRG24030520230315953 03/05/2023 PARMESHWAR 3303001WL006685 PARMESHWAR 00691 IPOS0000001 600 600 Processed 13/05/2023 1479614668 PARMESHWAR MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
785 NAWAGARH CH-03-001-047-002/62
() 		3303001000NRG24030520230315957 03/05/2023 GOURI SHANKAR 3303001WL006685 GOURI SHANKAR 00691 IPOS0000001 600 600 Processed 13/05/2023 1479614671 GAURI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAWAGARH CH-03-001-047-002/72
() 		3303001000NRG24030520230315967 03/05/2023 DASRU 3303001WL006685 DASRU 00691 IPOS0000001 600 600 Processed 13/05/2023 1479614666 DASRU MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-047-002/72
() 		3303001000NRG24030520230315969 03/05/2023 SANTKUMAR 3303001WL006685 SANTKUMAR 00691 IPOS0000001 600 600 Processed 13/05/2023 1479614665 SAT KUMAR MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-047-002/74
() 		3303001000NRG24030520230315974 03/05/2023 Makhan manhare 3303001WL006685 Makhan manhare 00691 IPOS0000001 600 600 Processed 13/05/2023 1479614715 MAKHAN MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-047-002/83
() 		3303001000NRG24030520230315995 03/05/2023 prakash 3303001WL006685 prakash 00691 IPOS0000001 600 600 Processed 13/05/2023 1479614667 PRAKASH MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-048-002/519
() 		3303001000NRG24030520230300625 03/05/2023 dinesh kumar jangde 3303001WL006436 dinesh kumar jangde 00691 IPOS0000001 1200 1200 Processed 13/05/2023 1479614673 DINESH KUMAR JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAWAGARH CH-03-001-049-001/103
() 		3303001000NRG24030520230299887 03/05/2023 bimala bai 3303001WL006417 bimala bai 00691 IPOS0000001 1200 1200 Processed 13/05/2023 1479614680 VIMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-049-001/168-A
() 		3303001000NRG24030520230299891 03/05/2023 SAHDEV 3303001WL006417 SAHDEV 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1479614663 SAHDEV SAHU IDBI BANK(607095)
793 NAWAGARH CH-03-001-049-001/168-A
() 		3303001000NRG24030520230299892 03/05/2023 Soniya bai 3303001WL006417 Soniya bai 00691 IPOS0000001 1200 1200 Processed 13/05/2023 1479614662 SONIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAWAGARH CH-03-001-049-001/424
() 		3303001000NRG24030520230299902 03/05/2023 KHEMRAJ SAHU 3303001WL006417 KHEMRAJ SAHU 00691 IPOS0000001 1200 1200 Processed 13/05/2023 1479614677 KHEMRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAWAGARH CH-03-001-077-004/172
() 		3303001000NRG24030520230300397 03/05/2023 FAGURAM 3303001WL006432 FAGURAM 00691 IPOS0000001 1080 1080 Processed 13/05/2023 1479614674 FAGURAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
796 NAWAGARH CH-03-001-077-004/172
() 		3303001000NRG24030520230300396 03/05/2023 RAMSHILA BAI 3303001WL006432 RAMSHILA BAI 00691 IPOS0000001 1080 1080 Processed 13/05/2023 1479614675 RAMMSILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
797 NAWAGARH CH-03-001-086-001/313
() 		3303001000NRG24030520230301322 03/05/2023 HEM SINGH 3303001WL006456 HEM SINGH 00691 IPOS0000001 960 960 Processed 13/05/2023 1479614710 HEM SING BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23880 23880
Total 616750 616750

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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_70302 Bank of India BKID0009356 BHATAPARA 3190
2 NAWAGARH CH3303001_030523APB_FTO_70302 Canara Bank CNRB0005144 Simga 550
3 NAWAGARH CH3303001_030523APB_FTO_70302 Central Bank Of India CBIN0281279 BHATAPARA 800
4 NAWAGARH CH3303001_030523APB_FTO_70302 CHHATISGARH GRAMIN BANK CRGB0000148 SIMGA 550
5 NAWAGARH CH3303001_030523APB_FTO_70302 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 53240
6 NAWAGARH CH3303001_030523APB_FTO_70302 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 11760
7 NAWAGARH CH3303001_030523APB_FTO_70302 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 110200
8 NAWAGARH CH3303001_030523APB_FTO_70302 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 53760
9 NAWAGARH CH3303001_030523APB_FTO_70302 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 600
10 NAWAGARH CH3303001_030523APB_FTO_70302 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 8000
11 NAWAGARH CH3303001_030523APB_FTO_70302 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 12940
12 NAWAGARH CH3303001_030523APB_FTO_70302 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 AMBA GADH CHOWKI 1020
13 NAWAGARH CH3303001_030523APB_FTO_70302 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 NAWAGARH 600
14 NAWAGARH CH3303001_030523APB_FTO_70302 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 7360
15 NAWAGARH CH3303001_030523APB_FTO_70302 Indian Overseas Bank IOBA0003092 BEMETARA 550
16 NAWAGARH CH3303001_030523APB_FTO_70302 State Bank of India SBIN0001048 BALODA BAZAR 660
17 NAWAGARH CH3303001_030523APB_FTO_70302 State Bank of India SBIN0001144 MUNGELI 1080
18 NAWAGARH CH3303001_030523APB_FTO_70302 State Bank of India SBIN0005466 NAWAGARH 186980
19 NAWAGARH CH3303001_030523APB_FTO_70302 State Bank of India SBIN0006246 TEMRI 120980
20 NAWAGARH CH3303001_030523APB_FTO_70302 State Bank of India SBIN0007262 MACHADOLI 1200
21 NAWAGARH CH3303001_030523APB_FTO_70302 Union Bank of India UBIN0570745 Bhatapara 14980
22 NAWAGARH CH3303001_030523APB_FTO_70302 Bandhan Bank Limited BDBL0001444 Bhatapara 660
23 NAWAGARH CH3303001_030523APB_FTO_70302 Bandhan Bank Limited BDBL0001446 BHATAPARA 660
24 NAWAGARH CH3303001_030523APB_FTO_70302 Fino Payments Bank Ltd FINO0001001 sativali 550
25 NAWAGARH CH3303001_030523APB_FTO_70302 India Post Payments Bank IPOS0000001 Bemetara 23880

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