Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_190523APB_FTO_106440
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-03-001-033-001/693
() 		3303001000NRG24190520230506725 19/05/2023 Santosh Kumar Sahu 3303001WL012077 Santosh Kumar Sahu 00032 UTIB0000858 1080 1080 Rejected 25/05/2023 1856760692 Account Holder Expired
SubTotal 1080 1080
2 NAWAGARH CH-03-001-038-004/117
() 		3303001000NRG24190520230508198 19/05/2023 DURGESH KUMAR SAHU 3303001WL012136 DURGESH KUMAR SAHU 00045 BARB0DBBPUR 900 900 Processed 25/05/2023 1856760661 DURGESH KUMAR S/O DOMAN LAL BANK OF BARODA(606985)
SubTotal 900 900
3 NAWAGARH CH-03-001-051-001/58
() 		3303001000NRG24190520230498163 19/05/2023 milan kumar 3303001WL011902 milan kumar 00078 CNRB0005143 960 960 Processed 25/05/2023 1856760646 Mr. MILAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-051-001/99
() 		3303001000NRG24190520230498167 19/05/2023 sandeep kumar koshle 3303001WL011902 sandeep kumar koshle 00078 CNRB0005143 960 960 Processed 25/05/2023 1856760942 Mr. SANDEEP KUMAR KOSHLE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1920 1920
5 NAWAGARH CH-03-001-045-002/161
() 		3303001000NRG24190520230498168 19/05/2023 NIRMALA 3303001WL011903 NIRMALA 00093 CRGB0008138 1080 1080 Processed 25/05/2023 1856760882 Mrs. NIRMLA YADAW CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-045-002/187
() 		3303001000NRG24190520230498169 19/05/2023 KIRTI KUMAR 3303001WL011903 KIRTI KUMAR 00093 CRGB0008138 1080 1080 Processed 26/05/2023 1856760531 KIRTI KUMAR DHRUW INDIAN OVERSEAS BANK(508541)
7 NAWAGARH CH-03-001-045-002/187
() 		3303001000NRG24190520230498170 19/05/2023 SANTOSHI 3303001WL011903 SANTOSHI 00093 CRGB0008138 1080 1080 Processed 25/05/2023 1856760636 Mrs. SANTOSHI BAI DHRU CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-045-002/25
() 		3303001000NRG24190520230498172 19/05/2023 Amrika 3303001WL011903 Amrika 00093 CRGB0008138 1080 1080 Processed 25/05/2023 1856760939 AMRICA/GANGA LODHI CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-045-002/25
() 		3303001000NRG24190520230498171 19/05/2023 Gangaram 3303001WL011903 Gangaram 00093 CRGB0008138 1080 1080 Processed 25/05/2023 1856760879 GANGARAM/RAMSINGH LODHI CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-045-002/42
() 		3303001000NRG24190520230498174 19/05/2023 girjaa bai 3303001WL011903 girjaa bai 00093 CRGB0008138 1080 1080 Processed 25/05/2023 1856760881 GIRJA BAI/NARESH DHRUW CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-045-002/42
() 		3303001000NRG24190520230498173 19/05/2023 NARESH 3303001WL011903 NARESH 00093 CRGB0008138 1080 1080 Processed 25/05/2023 1856760880 Mr. NARESH S/O MAHETAR CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-045-002/43
() 		3303001000NRG24190520230498175 19/05/2023 DINESH RAM 3303001WL011903 DINESH RAM 00093 CRGB0008138 1080 1080 Processed 25/05/2023 1856760613 Mr. DINESH DHRUVE CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-045-002/43
() 		3303001000NRG24190520230498176 19/05/2023 gautambai 3303001WL011903 gautambai 00093 CRGB0008138 1080 1080 Processed 25/05/2023 1856760883 Mrs. GAUTAMBAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-045-002/75
() 		3303001000NRG24190520230498177 19/05/2023 SURESHIYA 3303001WL011903 SURESHIYA 00093 CRGB0008138 1080 1080 Processed 26/05/2023 1856760424 SURESIYABAI INDIAN OVERSEAS BANK(508541)
SubTotal 10800 10800
15 NAWAGARH CH-03-001-033-001/113
() 		3303001000NRG24190520230506697 19/05/2023 PUSHPA 3303001WL012077 PUSHPA 00093 CRGB0008141 1080 1080 Processed 25/05/2023 1856760893 Mrs. PUSHPA BAI GENDLE CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-033-001/202
() 		3303001000NRG24190520230506704 19/05/2023 KIRAN 3303001WL012077 KIRAN 00093 CRGB0008141 1080 1080 Processed 25/05/2023 1856760444 SHANTI BAI JANGADE UNION BANK OF INDIA(508500)
17 NAWAGARH CH-03-001-033-001/202
() 		3303001000NRG24190520230506705 19/05/2023 Shanti Bai 3303001WL012077 Shanti Bai 00093 CRGB0008141 1080 1080 Processed 25/05/2023 1856760688 SHANTI BAI JANGADE UNION BANK OF INDIA(508500)
18 NAWAGARH CH-03-001-033-001/34
() 		3303001000NRG24190520230506716 19/05/2023 yogesh kumar 3303001WL012077 yogesh kumar 00093 CRGB0008141 1080 1080 Processed 25/05/2023 1856760651 Mr. YOGESH KUMAR JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 NAWAGARH CH-03-001-033-001/60
() 		3303001000NRG24190520230506722 19/05/2023 bhuwanlal 3303001WL012077 bhuwanlal 00093 CRGB0008141 1080 1080 Processed 25/05/2023 1856760935 Mr. BHUVANLAL KURRE CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-033-001/600
() 		3303001000NRG24190520230506723 19/05/2023 Meghraj Sahu 3303001WL012077 Meghraj Sahu 00093 CRGB0008141 1080 1080 Processed 25/05/2023 1856760687 Mr. MEGHRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-033-001/600
() 		3303001000NRG24190520230506724 19/05/2023 Puja Sahu 3303001WL012077 Puja Sahu 00093 CRGB0008141 1080 1080 Processed 25/05/2023 1856760686 Mrs. PUJA SAHU CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-033-001/694
() 		3303001000NRG24190520230506727 19/05/2023 Kamal Kumar 3303001WL012077 Kamal Kumar 00093 CRGB0008141 1080 1080 Processed 25/05/2023 1856760691 KAMAL KUMAR UCO BANK(607066)
23 NAWAGARH CH-03-001-034-003/167
() 		3303001000NRG24190520230507580 19/05/2023 SANTOSH 3303001WL012124 SANTOSH 00093 CRGB0008141 340 340 Processed 25/05/2023 1856760631 Mr. SANTOSH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 NAWAGARH CH-03-001-034-003/167
() 		3303001000NRG24190520230507581 19/05/2023 SHIVKALI 3303001WL012124 SHIVKALI 00093 CRGB0008141 340 340 Processed 25/05/2023 1856760634 Mrs. SHIVKALI VERMA W/O SANIOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-034-003/39
() 		3303001000NRG24190520230507621 19/05/2023 Binda bai verma 3303001WL012124 Binda bai verma 00093 CRGB0008141 1020 1020 Processed 25/05/2023 1856760391 BINDA VERMA WO THANVAR VERMA UNION BANK OF INDIA(508500)
26 NAWAGARH CH-03-001-034-003/39
() 		3303001000NRG24190520230507620 19/05/2023 THANWAR 3303001WL012124 THANWAR 00093 CRGB0008141 1020 1020 Processed 25/05/2023 1856760384 Mr. THANWAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 NAWAGARH CH-03-001-051-001/105
() 		3303001000NRG24190520230498154 19/05/2023 NILABAI 3303001WL011902 NILABAI 00093 CRGB0008141 960 960 Processed 25/05/2023 1856760644 Mrs. NIL BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-051-001/105
() 		3303001000NRG24190520230498153 19/05/2023 SAHDEV 3303001WL011902 SAHDEV 00093 CRGB0008141 960 960 Processed 25/05/2023 1856760420 MR SAHDEV KURRE STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-051-001/131
() 		3303001000NRG24190520230498134 19/05/2023 SANTOSH 3303001WL011901 SANTOSH 00093 CRGB0008141 960 960 Processed 25/05/2023 1856760566 Mr. SANTOSH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-051-001/149
() 		3303001000NRG24190520230498155 19/05/2023 REKHA BAI 3303001WL011902 REKHA BAI 00093 CRGB0008141 960 960 Processed 25/05/2023 1856760892 Mrs. REKHA DORE CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-051-001/160
() 		3303001000NRG24190520230498138 19/05/2023 sohan 3303001WL011901 sohan 00093 CRGB0008141 960 960 Processed 25/05/2023 1856760641 Mr. SOHAN DAS SO KHUMAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 NAWAGARH CH-03-001-051-001/160
() 		3303001000NRG24190520230498139 19/05/2023 SONABAI 3303001WL011901 SONABAI 00093 CRGB0008141 960 960 Processed 25/05/2023 1856760563 Mrs. SON BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-051-001/172
() 		3303001000NRG24190520230498140 19/05/2023 TARAN 3303001WL011901 TARAN 00093 CRGB0008141 960 960 Processed 25/05/2023 1856760569 Mrs. TARAN BAI W/O SHIVSHANKAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-051-001/221
() 		3303001000NRG24190520230498141 19/05/2023 Abhishekh verma 3303001WL011901 Abhishekh verma 00093 CRGB0008141 960 960 Processed 25/05/2023 1856760381 Mr. ABHISHEK VERMA CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-051-001/305
() 		3303001000NRG24190520230498143 19/05/2023 reeka bai 3303001WL011901 reeka bai 00093 CRGB0008141 960 960 Processed 25/05/2023 1856760888 MRS RIKA BAI JANGADE STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-051-001/307
() 		3303001000NRG24190520230498145 19/05/2023 RAJVANTIN 3303001WL011901 RAJVANTIN 00093 CRGB0008141 960 960 Processed 25/05/2023 1856760645 Mrs. RAJVANTIN JANGDE CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-051-001/321
() 		3303001000NRG24190520230498158 19/05/2023 RAJ KU 3303001WL011902 RAJ KU 00093 CRGB0008141 960 960 Processed 25/05/2023 1856760568 Mrs. RAJKUMARI DORE CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-051-001/58
() 		3303001000NRG24190520230498162 19/05/2023 CHANDRAMANI 3303001WL011902 CHANDRAMANI 00093 CRGB0008141 960 960 Processed 25/05/2023 1856760876 Mrs. CHANDRAMANI NAVRANG W/O SANTOSH VIL CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-051-001/62
() 		3303001000NRG24190520230498152 19/05/2023 AMROTIN 3303001WL011901 AMROTIN 00093 CRGB0008141 960 960 Processed 25/05/2023 1856760877 Mrs. AMRAUTIN BAI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-051-001/62
() 		3303001000NRG24190520230498151 19/05/2023 DEVADAS 3303001WL011901 DEVADAS 00093 CRGB0008141 960 960 Processed 25/05/2023 1856760573 Mr. DEVADAS DHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-051-001/90
() 		3303001000NRG24190520230498165 19/05/2023 basanti 3303001WL011902 basanti 00093 CRGB0008141 960 960 Processed 25/05/2023 1856760567 Mrs. BASANTI BAI DORE CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-051-001/90
() 		3303001000NRG24190520230498166 19/05/2023 jamun 3303001WL011902 jamun 00093 CRGB0008141 960 960 Processed 25/05/2023 1856760564 Mrs. JAMUNA BAI DORE CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-051-001/90
() 		3303001000NRG24190520230498164 19/05/2023 narendra 3303001WL011902 narendra 00093 CRGB0008141 960 960 Processed 25/05/2023 1856760565 Mr. NARENDRA KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27680 27680
44 NAWAGARH CH-03-001-023-001/176
() 		3303001000NRG24190520230508254 19/05/2023 Lata Bai 3303001WL012141 Lata Bai 00093 CRGB0008143 1050 1050 Processed 25/05/2023 1856760951 Mrs. LATA BAI W/O SHYAMLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-023-001/176
() 		3303001000NRG24190520230508253 19/05/2023 Shyamlal 3303001WL012141 Shyamlal 00093 CRGB0008143 1050 1050 Processed 25/05/2023 1856760626 MR SHYAMLAL BANJARE STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-023-001/190
() 		3303001000NRG24190520230508257 19/05/2023 Gulababai 3303001WL012141 Gulababai 00093 CRGB0008143 1050 1050 Processed 25/05/2023 1856760413 Mrs. GULABA BAI W/O GAYAPRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-023-001/45
() 		3303001000NRG24190520230508270 19/05/2023 CHAITIBAI 3303001WL012141 CHAITIBAI 00093 CRGB0008143 1050 1050 Processed 25/05/2023 1856760414 CHAITI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAWAGARH CH-03-001-023-003/202
() 		3303001000NRG24190520230504297 19/05/2023 manishankar bhaskar 3303001WL012035 manishankar bhaskar 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760662 Mr. MANISHANKAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-023-003/23-A
() 		3303001000NRG24190520230504299 19/05/2023 RAMPRASAD 3303001WL012035 RAMPRASAD 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760387 Mr. RAMPRASAD BHASKAR CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-023-003/23-A
() 		3303001000NRG24190520230504300 19/05/2023 SAJAN BAI 3303001WL012035 SAJAN BAI 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760385 Mrs. SANJANA BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-034-002/24
() 		3303001000NRG24190520230508016 19/05/2023 Champa BaI 3303001WL012130 Champa BaI 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760944 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-034-002/58
() 		3303001000NRG24190520230508020 19/05/2023 SHAKHA 3303001WL012130 SHAKHA 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760379 Mr. SAKHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 NAWAGARH CH-03-001-034-003/1
() 		3303001000NRG24190520230508022 19/05/2023 BHAGMATI 3303001WL012130 BHAGMATI 00093 CRGB0008143 990 990 Processed 25/05/2023 1856760683 BHAGMATI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAWAGARH CH-03-001-034-003/1
() 		3303001000NRG24190520230508021 19/05/2023 RAMKHILAWAN 3303001WL012130 RAMKHILAWAN 00093 CRGB0008143 990 990 Processed 25/05/2023 1856760875 Mr. RAM KHILAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 NAWAGARH CH-03-001-034-003/105
() 		3303001000NRG24190520230507537 19/05/2023 janki 3303001WL012124 janki 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760684 JANAKI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAWAGARH CH-03-001-034-003/113-A
() 		3303001000NRG24190520230507541 19/05/2023 ramkali 3303001WL012124 ramkali 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760388 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAWAGARH CH-03-001-034-003/116
() 		3303001000NRG24190520230507543 19/05/2023 Aanad 3303001WL012124 Aanad 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760395 ANAND KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAWAGARH CH-03-001-034-003/122
() 		3303001000NRG24190520230507546 19/05/2023 CHITREKHA 3303001WL012124 CHITREKHA 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760670 CHITREKHA W/O JUTHEL BANK OF BARODA(606985)
59 NAWAGARH CH-03-001-034-003/122
() 		3303001000NRG24190520230507545 19/05/2023 JUTHEL 3303001WL012124 JUTHEL 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760673 Mr. JUTHEL S/O MANGAL MEHAR . CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-034-003/131
() 		3303001000NRG24190520230507550 19/05/2023 Radhika 3303001WL012124 Radhika 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760386 RADHIKA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAWAGARH CH-03-001-034-003/131
() 		3303001000NRG24190520230507549 19/05/2023 Rupchand 3303001WL012124 Rupchand 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760839 MR RUPCHAND KURRE STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-034-003/134
() 		3303001000NRG24190520230507552 19/05/2023 AHALIYA 3303001WL012124 AHALIYA 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760932 AHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAWAGARH CH-03-001-034-003/134
() 		3303001000NRG24190520230507551 19/05/2023 PHERU 3303001WL012124 PHERU 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760933 FERU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAWAGARH CH-03-001-034-003/139
() 		3303001000NRG24190520230507554 19/05/2023 CHAITI BAI 3303001WL012124 CHAITI BAI 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760675 MRS CHAITI BAI STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-034-003/139
() 		3303001000NRG24190520230507556 19/05/2023 RANI 3303001WL012124 RANI 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760685 Mrs. RANI VERMA CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-034-003/153
() 		3303001000NRG24190520230507561 19/05/2023 GHANSHIYAM 3303001WL012124 GHANSHIYAM 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760878 Mr. GHANSHYAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 NAWAGARH CH-03-001-034-003/153
() 		3303001000NRG24190520230507563 19/05/2023 KUSHAL 3303001WL012124 KUSHAL 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760690 Mr. KUSHAL KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 NAWAGARH CH-03-001-034-003/153
() 		3303001000NRG24190520230507562 19/05/2023 Ramhin 3303001WL012124 Ramhin 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760398 RAMHIN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAWAGARH CH-03-001-034-003/153
() 		3303001000NRG24190520230507564 19/05/2023 urmila 3303001WL012124 urmila 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760679 Mrs. URMILA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-034-003/156
() 		3303001000NRG24190520230507569 19/05/2023 sundari 3303001WL012124 sundari 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760428 SUNDARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAWAGARH CH-03-001-034-003/156
() 		3303001000NRG24190520230507568 19/05/2023 UDERAM 3303001WL012124 UDERAM 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760672 Mr. UDE RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
72 NAWAGARH CH-03-001-034-003/163
() 		3303001000NRG24190520230507575 19/05/2023 BUDHERAM 3303001WL012124 BUDHERAM 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760633 BUDHE RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAWAGARH CH-03-001-034-003/163
() 		3303001000NRG24190520230507576 19/05/2023 SAWANA 3303001WL012124 SAWANA 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760426 SAVANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAWAGARH CH-03-001-034-003/176
() 		3303001000NRG24190520230508028 19/05/2023 CHHOTKU 3303001WL012130 CHHOTKU 00093 CRGB0008143 966 966 Processed 25/05/2023 1856760389 CHHOTAKU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAWAGARH CH-03-001-034-003/176
() 		3303001000NRG24190520230508029 19/05/2023 Kuvariya 3303001WL012130 Kuvariya 00093 CRGB0008143 966 966 Processed 25/05/2023 1856760390 KUNVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAWAGARH CH-03-001-034-003/183
() 		3303001000NRG24190520230507590 19/05/2023 KUMARIBAI 3303001WL012124 KUMARIBAI 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760676 Mrs. KUMARI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-034-003/216
() 		3303001000NRG24190520230507597 19/05/2023 Premu verma 3303001WL012124 Premu verma 00093 CRGB0008143 850 850 Processed 25/05/2023 1856760443 MR PREMU LAL VERMA STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-034-003/22
() 		3303001000NRG24190520230507599 19/05/2023 Ghanaram 3303001WL012124 Ghanaram 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760635 GHANA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAWAGARH CH-03-001-034-003/221
() 		3303001000NRG24190520230507602 19/05/2023 Sudama 3303001WL012124 Sudama 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760897 Mrs. SUDAMA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
80 NAWAGARH CH-03-001-034-003/277
() 		3303001000NRG24190520230507609 19/05/2023 indra rekha 3303001WL012124 indra rekha 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760689 Mrs. INDRA REKHA CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-034-003/278
() 		3303001000NRG24190520230507611 19/05/2023 CHAMPA BAI 3303001WL012124 CHAMPA BAI 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760681 Mrs. CHAMPA BAI INDIAN BANK(607105)
82 NAWAGARH CH-03-001-034-003/290
() 		3303001000NRG24190520230507613 19/05/2023 Bhagwati bai 3303001WL012124 Bhagwati bai 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760449 BHAGWATI KURMI WO DUKALHA UNION BANK OF INDIA(508500)
83 NAWAGARH CH-03-001-034-003/33
() 		3303001000NRG24190520230507618 19/05/2023 SANGITA 3303001WL012124 SANGITA 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760680 Mrs. SANGEETA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 NAWAGARH CH-03-001-034-003/34
() 		3303001000NRG24190520230507619 19/05/2023 Parbhu 3303001WL012124 Parbhu 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760677 Mr. PRABHU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
85 NAWAGARH CH-03-001-034-003/40
() 		3303001000NRG24190520230507623 19/05/2023 MINA BAI 3303001WL012124 MINA BAI 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760934 GANGU RAM VERMA SO PANCHRAM VERMA UNION BANK OF INDIA(508500)
86 NAWAGARH CH-03-001-034-003/43-A
() 		3303001000NRG24190520230507628 19/05/2023 SADHAN BAI 3303001WL012124 SADHAN BAI 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760574 MRS SANDHAN BAI SATNAMI STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-034-003/45-A
() 		3303001000NRG24190520230508037 19/05/2023 SHIV KUMARI 3303001WL012130 SHIV KUMARI 00093 CRGB0008143 990 990 Processed 25/05/2023 1856760575 Mrs. SHIVKUMARI KURREY CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-034-003/5
() 		3303001000NRG24190520230507633 19/05/2023 DURPATIBAI 3303001WL012124 DURPATIBAI 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760637 DRUPAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAWAGARH CH-03-001-034-003/50
() 		3303001000NRG24190520230508039 19/05/2023 DHANKUMARI 3303001WL012130 DHANKUMARI 00093 CRGB0008143 990 990 Processed 25/05/2023 1856760837 DHANKUMARI W/O GULAB BANK OF BARODA(606985)
90 NAWAGARH CH-03-001-034-003/61
() 		3303001000NRG24190520230507639 19/05/2023 ANUSUIYA 3303001WL012124 ANUSUIYA 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760678 Mrs. ANUSIYA BAI W/O HEMRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-034-003/69
() 		3303001000NRG24190520230508042 19/05/2023 TARABAI 3303001WL012130 TARABAI 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760427 TARA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAWAGARH CH-03-001-034-003/71
() 		3303001000NRG24190520230508044 19/05/2023 JAMUNA BAI 3303001WL012130 JAMUNA BAI 00093 CRGB0008143 966 966 Processed 25/05/2023 1856760669 MRS JAMUNA BAI VERMA STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-034-003/71
() 		3303001000NRG24190520230508043 19/05/2023 SAHDEW 3303001WL012130 SAHDEW 00093 CRGB0008143 966 966 Processed 25/05/2023 1856760668 MR SAHADEV VERMA STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-034-003/73
() 		3303001000NRG24190520230508046 19/05/2023 Minakshi 3303001WL012130 Minakshi 00093 CRGB0008143 966 966 Processed 25/05/2023 1856760620 MRS MRS MINAKSHI STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-034-003/76
() 		3303001000NRG24190520230507645 19/05/2023 PURNIMA 3303001WL012124 PURNIMA 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760674 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-034-003/82
() 		3303001000NRG24190520230508050 19/05/2023 ASHWANI 3303001WL012130 ASHWANI 00093 CRGB0008143 990 990 Processed 25/05/2023 1856760640 Mrs. ASHWANI SAHU W/O MANTRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-034-003/94
() 		3303001000NRG24190520230507651 19/05/2023 dileshwari 3303001WL012124 dileshwari 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760840 DILESHWARI WO MANOJ VERMA UNION BANK OF INDIA(508500)
98 NAWAGARH CH-03-001-034-003/94
() 		3303001000NRG24190520230507650 19/05/2023 manoj 3303001WL012124 manoj 00093 CRGB0008143 680 680 Processed 25/05/2023 1856760841 Mr. MANOJ VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
99 NAWAGARH CH-03-001-034-003/96
() 		3303001000NRG24190520230507653 19/05/2023 AHILYA 3303001WL012124 AHILYA 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1856760682 Mrs. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-034-003/96
() 		3303001000NRG24190520230507652 19/05/2023 GENDRAM 3303001WL012124 GENDRAM 00093 CRGB0008143 1020 1020 Processed 26/05/2023 1856760632 GENDRAM INDIAN OVERSEAS BANK(508541)
101 NAWAGARH CH-03-001-034-003/99
() 		3303001000NRG24190520230508053 19/05/2023 ANJU 3303001WL012130 ANJU 00093 CRGB0008143 990 990 Processed 25/05/2023 1856760896 ANJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAWAGARH CH-03-001-034-003/99
() 		3303001000NRG24190520230508055 19/05/2023 KALESHRI 3303001WL012130 KALESHRI 00093 CRGB0008143 990 990 Processed 25/05/2023 1856760925 KALESHARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAWAGARH CH-03-001-034-003/99
() 		3303001000NRG24190520230508054 19/05/2023 ROHIT 3303001WL012130 ROHIT 00093 CRGB0008143 990 990 Processed 25/05/2023 1856760642 ROHIT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
104 NAWAGARH CH-03-001-049-001/103
() 		3303001000NRG24190520230498673 19/05/2023 Bhojendra Kumar Sahu 3303001WL011918 Bhojendra Kumar Sahu 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760950 Mr. BHOJENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-049-001/134
() 		3303001000NRG24190520230498689 19/05/2023 RAMESH 3303001WL011918 RAMESH 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760417 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 NAWAGARH CH-03-001-049-001/134
() 		3303001000NRG24190520230498690 19/05/2023 RANI 3303001WL011918 RANI 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760461 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-049-001/138
() 		3303001000NRG24190520230498694 19/05/2023 SANTOSH KUAMR 3303001WL011918 SANTOSH KUAMR 00093 CRGB0008143 1000 1000 Processed 25/05/2023 1856760507 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-049-001/142
() 		3303001000NRG24190520230498701 19/05/2023 JANTRAM 3303001WL011918 JANTRAM 00093 CRGB0008143 400 400 Processed 25/05/2023 1856760460 MR JANTRAM SAHU STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-049-001/142
() 		3303001000NRG24190520230498702 19/05/2023 TIJYABAI 3303001WL011918 TIJYABAI 00093 CRGB0008143 400 400 Processed 25/05/2023 1856760459 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-049-001/146
() 		3303001000NRG24190520230498709 19/05/2023 dileshwar 3303001WL011918 dileshwar 00093 CRGB0008143 1000 1000 Processed 25/05/2023 1856760447 Mr. DILESHWAR SAHU S/O KUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-049-001/150
() 		3303001000NRG24190520230498714 19/05/2023 NIRMALA BAI 3303001WL011918 NIRMALA BAI 00093 CRGB0008143 400 400 Processed 25/05/2023 1856760521 Mrs. NIRMALA WO SAHU CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-049-001/157
() 		3303001000NRG24190520230498717 19/05/2023 MOTIRAM 3303001WL011918 MOTIRAM 00093 CRGB0008143 1000 1000 Processed 25/05/2023 1856760581 MR MOTI RAM STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-049-001/158-A
() 		3303001000NRG24190520230498719 19/05/2023 Pavitri 3303001WL011918 Pavitri 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760466 PAVITRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
114 NAWAGARH CH-03-001-049-001/163
() 		3303001000NRG24190520230498723 19/05/2023 Jhulbai 3303001WL011918 Jhulbai 00093 CRGB0008143 1000 1000 Processed 25/05/2023 1856760577 MRS JHULABAI SAHU STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-049-001/163
() 		3303001000NRG24190520230498722 19/05/2023 NANDRAM 3303001WL011918 NANDRAM 00093 CRGB0008143 1000 1000 Processed 25/05/2023 1856760476 MR NAND RAM STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-049-001/165
() 		3303001000NRG24190520230498724 19/05/2023 GAYA RAM 3303001WL011918 GAYA RAM 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760508 Mrs. GAYA BAI W/O BALIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-049-001/167
() 		3303001000NRG24190520230498727 19/05/2023 Durpat Bai 3303001WL011918 Durpat Bai 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760394 MRS DURPAT BAI STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-049-001/167
() 		3303001000NRG24190520230498725 19/05/2023 NIRMAL 3303001WL011918 NIRMAL 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760927 Mr. NIRMAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
119 NAWAGARH CH-03-001-049-001/167
() 		3303001000NRG24190520230498726 19/05/2023 SHIVKUMARI 3303001WL011918 SHIVKUMARI 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760926 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-049-001/167-A
() 		3303001000NRG24190520230498729 19/05/2023 Hemlata 3303001WL011918 Hemlata 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760623 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-049-001/168
() 		3303001000NRG24190520230498730 19/05/2023 MILAN 3303001WL011918 MILAN 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760561 MILAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAWAGARH CH-03-001-049-001/169
() 		3303001000NRG24190520230498734 19/05/2023 MANIRAM 3303001WL011918 MANIRAM 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760479 MR MANIRAM SAHU STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-049-001/171
() 		3303001000NRG24190520230498736 19/05/2023 KAMALA 3303001WL011918 KAMALA 00093 CRGB0008143 1000 1000 Processed 25/05/2023 1856760525 Mrs. KAMLA BAI W/O DHANUSHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-049-001/175
() 		3303001000NRG24190520230498738 19/05/2023 titri 3303001WL011918 titri 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760614 MRS TITRI BAI SAHU STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-049-001/180
() 		3303001000NRG24190520230498742 19/05/2023 Ramahan 3303001WL011918 Ramahan 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760587 RAMMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
126 NAWAGARH CH-03-001-049-001/180
() 		3303001000NRG24190520230498743 19/05/2023 Revati 3303001WL011918 Revati 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760418 REVATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 NAWAGARH CH-03-001-049-001/185
() 		3303001000NRG24190520230498745 19/05/2023 KUMBHLAL 3303001WL011918 KUMBHLAL 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760456 Mr. KUMBHLAL S/O BHAGIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-049-001/185
() 		3303001000NRG24190520230498746 19/05/2023 SHIVKUMARI 3303001WL011918 SHIVKUMARI 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760457 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-049-001/185-A
() 		3303001000NRG24190520230498747 19/05/2023 NIRMALA 3303001WL011918 NIRMALA 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760454 Mrs. NIRMALA W/O BODHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-049-001/187
() 		3303001000NRG24190520230498750 19/05/2023 BODHANI BAI 3303001WL011918 BODHANI BAI 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760423 Mrs. BODHANI BAI W/O KUWARU SAHU . CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-049-001/194
() 		3303001000NRG24190520230498751 19/05/2023 LALIT 3303001WL011918 LALIT 00093 CRGB0008143 1000 1000 Processed 25/05/2023 1856760512 LALIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
132 NAWAGARH CH-03-001-049-001/194
() 		3303001000NRG24190520230498752 19/05/2023 REKHABAI 3303001WL011918 REKHABAI 00093 CRGB0008143 1000 1000 Processed 25/05/2023 1856760520 MS REKHA BAI SAHU STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-049-001/195
() 		3303001000NRG24190520230498754 19/05/2023 NIRMALA SAHU 3303001WL011918 NIRMALA SAHU 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760579 MR NIRMLA SAHU STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-049-001/195
() 		3303001000NRG24190520230498753 19/05/2023 RAMSAHAY SAHU 3303001WL011918 RAMSAHAY SAHU 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760578 Mr. RAMSAHAY S/O BHOLARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-049-001/199-A
() 		3303001000NRG24190520230498755 19/05/2023 kavita 3303001WL011918 kavita 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760584 Mrs. KAVITA W/O DUJRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-049-001/2
() 		3303001000NRG24190520230498757 19/05/2023 GYA BAI 3303001WL011918 GYA BAI 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760513 Mrs. GAYABAI W/O ROHIT GANDHERWA . CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-049-001/2
() 		3303001000NRG24190520230498756 19/05/2023 ROHIT GANDHARW 3303001WL011918 ROHIT GANDHARW 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760458 Mr. ROHIT S/O BANSHI GANDHERWA . CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-049-001/20-B
() 		3303001000NRG24190520230498759 19/05/2023 KUMARI BAI 3303001WL011918 KUMARI BAI 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760464 Mrs. KUMARI BAI W/O RAMMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-049-001/20-B
() 		3303001000NRG24190520230498758 19/05/2023 RAMHAN 3303001WL011918 RAMHAN 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760465 Mr. RAMMAN S/O GAITRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-049-001/203
() 		3303001000NRG24190520230498760 19/05/2023 DUWASIYA 3303001WL011918 DUWASIYA 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760940 MRS DUVSIYA BAI SAHU STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-049-001/205
() 		3303001000NRG24190520230498761 19/05/2023 DURGA RAM 3303001WL011918 DURGA RAM 00093 CRGB0008143 400 400 Processed 25/05/2023 1856760516 Mr. DURGARAM S/O DARBARIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-049-001/205
() 		3303001000NRG24190520230498762 19/05/2023 MONGARA BAI 3303001WL011918 MONGARA BAI 00093 CRGB0008143 400 400 Processed 25/05/2023 1856760515 Mrs. MONGARA BAI W/O DURGARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-049-001/213
() 		3303001000NRG24190520230498763 19/05/2023 MELARAM 3303001WL011918 MELARAM 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760477 MR MELARAM STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-049-001/213
() 		3303001000NRG24190520230498764 19/05/2023 PURNIMA 3303001WL011918 PURNIMA 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760478 Mrs. POORNIMA BAI W/O MELARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-049-001/219-A
() 		3303001000NRG24190520230498767 19/05/2023 Rajesh 3303001WL011918 Rajesh 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760660 MR RAJESH YADAV STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-049-001/22
() 		3303001000NRG24190520230498769 19/05/2023 MANTRAM 3303001WL011918 MANTRAM 00093 CRGB0008143 1000 1000 Processed 25/05/2023 1856760582 MR MR MANTRAM STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-049-001/223
() 		3303001000NRG24190520230498771 19/05/2023 Ramesh Sahu 3303001WL011918 Ramesh Sahu 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760473 MR RAMESH SAHU STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-049-001/223
() 		3303001000NRG24190520230498770 19/05/2023 SUNITA 3303001WL011918 SUNITA 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760529 MRS SUNEETA SAHU STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-049-001/226
() 		3303001000NRG24190520230498772 19/05/2023 Mohan Murari 3303001WL011918 Mohan Murari 00093 CRGB0008143 600 600 Processed 25/05/2023 1856760886 MOHAN MURARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
150 NAWAGARH CH-03-001-049-001/229
() 		3303001000NRG24190520230498775 19/05/2023 SUNITA 3303001WL011918 SUNITA 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760415 MRS MRS SUNITA STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-049-001/24
() 		3303001000NRG24190520230498777 19/05/2023 Santoshi 3303001WL011918 Santoshi 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760624 MRS SANOTSHI BAI STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-049-001/24
() 		3303001000NRG24190520230498776 19/05/2023 Shivkumar 3303001WL011918 Shivkumar 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760622 Mr. SHIVKUMAR S/O BUDHARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-049-001/241-A
() 		3303001000NRG24190520230498779 19/05/2023 GODAVARI 3303001WL011918 GODAVARI 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760467 MRS GODAWARI BAI STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-049-001/241-A
() 		3303001000NRG24190520230498778 19/05/2023 RAM 3303001WL011918 RAM 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760522 Mr. RAM S/O KHORBAHARA SAHU . CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-049-001/247
() 		3303001000NRG24190520230498781 19/05/2023 Khorbahrin 3303001WL011918 Khorbahrin 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760928 Mrs. KHORBAHRIN W/O GAITRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-049-001/249
() 		3303001000NRG24190520230498782 19/05/2023 ishwar 3303001WL011918 ishwar 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760929 Mr. ISHWAR S/O DHANUK CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-049-001/249
() 		3303001000NRG24190520230498783 19/05/2023 parmila 3303001WL011918 parmila 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760930 MRS PARMILA BAI STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-049-001/251
() 		3303001000NRG24190520230498784 19/05/2023 dujeram 3303001WL011918 dujeram 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760616 MR DUJERAM SAHU STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-049-001/251
() 		3303001000NRG24190520230498785 19/05/2023 sahodra 3303001WL011918 sahodra 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760617 MRS SAHODRA BAI STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-049-001/253
() 		3303001000NRG24190520230498787 19/05/2023 ANUSUIYA 3303001WL011918 ANUSUIYA 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760446 ANUSUIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
161 NAWAGARH CH-03-001-049-001/253
() 		3303001000NRG24190520230498786 19/05/2023 CHAITRAM 3303001WL011918 CHAITRAM 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760562 CHAITRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
162 NAWAGARH CH-03-001-049-001/254
() 		3303001000NRG24190520230498788 19/05/2023 RAMJI 3303001WL011918 RAMJI 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760472 Mr. RAMJI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 NAWAGARH CH-03-001-049-001/254
() 		3303001000NRG24190520230498789 19/05/2023 SEETA BAI 3303001WL011918 SEETA BAI 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760530 MRS SITA BAI STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-049-001/257
() 		3303001000NRG24190520230498790 19/05/2023 FAGANI BAI 3303001WL011918 FAGANI BAI 00093 CRGB0008143 1000 1000 Processed 25/05/2023 1856760583 Mrs. FAGANI BAI W/O RAMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-049-001/258
() 		3303001000NRG24190520230498792 19/05/2023 MILIYA 3303001WL011918 MILIYA 00093 CRGB0008143 1000 1000 Processed 25/05/2023 1856760511 Mrs. MILIYA W/O FERHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-049-001/271
() 		3303001000NRG24190520230498795 19/05/2023 DURGA 3303001WL011918 DURGA 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760509 Mrs. DURGA BAI W/O CHAMARU RAJAK . CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-049-001/273
() 		3303001000NRG24190520230498797 19/05/2023 ganesh ram 3303001WL011918 ganesh ram 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760580 MR MR GANESH STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-049-001/273
() 		3303001000NRG24190520230498798 19/05/2023 KUMARI BAI 3303001WL011918 KUMARI BAI 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760380 MS SHIVKUMARI SHIVKUMARI STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-049-001/277
() 		3303001000NRG24190520230498799 19/05/2023 Aaju Ram 3303001WL011918 Aaju Ram 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760621 JAYPRAKASH SAHU S/O RAMJI SAHU BANK OF INDIA(508505)
170 NAWAGARH CH-03-001-049-001/277
() 		3303001000NRG24190520230498800 19/05/2023 Rani 3303001WL011918 Rani 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760627 MRS RANI SAHU STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-049-001/289-A
() 		3303001000NRG24190520230498804 19/05/2023 DHANI RAM 3303001WL011918 DHANI RAM 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760873 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
172 NAWAGARH CH-03-001-049-001/289-A
() 		3303001000NRG24190520230498805 19/05/2023 PAYARI BAI 3303001WL011918 PAYARI BAI 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760625 Mrs. PYARI BAI W/O DHANIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-049-001/299
() 		3303001000NRG24190520230498808 19/05/2023 SHIVLOCHNI 3303001WL011918 SHIVLOCHNI 00093 CRGB0008143 1000 1000 Processed 25/05/2023 1856760887 SHIVLOCHANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
174 NAWAGARH CH-03-001-049-001/3
() 		3303001000NRG24190520230498810 19/05/2023 KUMARI 3303001WL011918 KUMARI 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760514 MR SHIVKUMARI GANDHARVA STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-049-001/3
() 		3303001000NRG24190520230498809 19/05/2023 Lochangandharw 3303001WL011918 Lochangandharw 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760884 Mr. LOCHAN S/O BASAWAN GANDHERWA . CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-049-001/32
() 		3303001000NRG24190520230498812 19/05/2023 BALARAM 3303001WL011918 BALARAM 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760474 BALARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
177 NAWAGARH CH-03-001-049-001/32
() 		3303001000NRG24190520230498813 19/05/2023 DURPATI 3303001WL011918 DURPATI 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760475 MRS DURPATI BAI STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-049-001/321
() 		3303001000NRG24190520230498814 19/05/2023 PARSHOTTAM 3303001WL011918 PARSHOTTAM 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760586 PARSOTAM SAHU IDBI BANK(607095)
179 NAWAGARH CH-03-001-049-001/323
() 		3303001000NRG24190520230498816 19/05/2023 Mina 3303001WL011918 Mina 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760528 MEENA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
180 NAWAGARH CH-03-001-049-001/323
() 		3303001000NRG24190520230498815 19/05/2023 Santosh 3303001WL011918 Santosh 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760455 Mr. SANTOSH KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
181 NAWAGARH CH-03-001-049-001/336
() 		3303001000NRG24190520230498820 19/05/2023 KUMARI 3303001WL011918 KUMARI 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760533 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-049-001/34-C
() 		3303001000NRG24190520230498822 19/05/2023 KUMARIBAI YADAW 3303001WL011918 KUMARIBAI YADAW 00093 CRGB0008143 1000 1000 Processed 25/05/2023 1856760931 KUMARIBAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
183 NAWAGARH CH-03-001-049-001/345
() 		3303001000NRG24190520230498823 19/05/2023 MANTRAM 3303001WL011918 MANTRAM 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760445 MANTRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
184 NAWAGARH CH-03-001-049-001/345
() 		3303001000NRG24190520230498824 19/05/2023 SANTOSHI 3303001WL011918 SANTOSHI 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760532 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
185 NAWAGARH CH-03-001-049-001/347
() 		3303001000NRG24190520230498825 19/05/2023 Raju 3303001WL011918 Raju 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760526 Mr. RAJU S/O ANUJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-049-001/348
() 		3303001000NRG24190520230498827 19/05/2023 AARTI BAI 3303001WL011918 AARTI BAI 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760618 MRS ARTI BAI SAHU STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-049-001/348
() 		3303001000NRG24190520230498826 19/05/2023 PALURAM 3303001WL011918 PALURAM 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760619 MR MR PALURAM STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-049-001/35
() 		3303001000NRG24190520230498828 19/05/2023 Lakhanlal 3303001WL011918 Lakhanlal 00093 CRGB0008143 800 800 Processed 25/05/2023 1856760885 MR LAKHAN RAM SAHU STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-049-001/35
() 		3303001000NRG24190520230498829 19/05/2023 LAXMI BAI 3303001WL011918 LAXMI BAI 00093 CRGB0008143 800 800 Processed 25/05/2023 1856760585 Mrs. LAXMIN BAI W/O LAKHANLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-049-001/350
() 		3303001000NRG24190520230498830 19/05/2023 Tilak 3303001WL011918 Tilak 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760527 Mr. TILAK RAM S/O KHORBAHARA BANJARE . CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-049-001/410
() 		3303001000NRG24190520230498837 19/05/2023 Durgeshwari bai 3303001WL011918 Durgeshwari bai 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760871 MRS DURGESHWARI BAI STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-049-001/446
() 		3303001000NRG24190520230498841 19/05/2023 CHNDRAPRAKASH 3303001WL011918 CHNDRAPRAKASH 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760448 CHNDRAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
193 NAWAGARH CH-03-001-049-001/447
() 		3303001000NRG24190520230498843 19/05/2023 JITENDRA 3303001WL011918 JITENDRA 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760949 Mr. JITENDR SAHU CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-049-001/47
() 		3303001000NRG24190520230498848 19/05/2023 RAMNARAYAN 3303001WL011918 RAMNARAYAN 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760469 MRS RAMNARAYAN NIRMALKAR STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-049-001/47
() 		3303001000NRG24190520230498849 19/05/2023 SANGITA 3303001WL011918 SANGITA 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760468 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-049-001/65
() 		3303001000NRG24190520230498855 19/05/2023 DULIYABAI 3303001WL011918 DULIYABAI 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760463 DULIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 NAWAGARH CH-03-001-049-001/65
() 		3303001000NRG24190520230498854 19/05/2023 RAMU 3303001WL011918 RAMU 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760462 MR RAMU RAM SAHU STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-049-001/69
() 		3303001000NRG24190520230498857 19/05/2023 RAJVANTIN 3303001WL011918 RAJVANTIN 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760471 MRS RAJVANTIN YADAV STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-049-001/7
() 		3303001000NRG24190520230498860 19/05/2023 MOTIRAM 3303001WL011918 MOTIRAM 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760470 Mr. MOTIRAM S/O JHADURAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-049-001/71
() 		3303001000NRG24190520230498861 19/05/2023 SITA BAI 3303001WL011918 SITA BAI 00093 CRGB0008143 200 200 Processed 25/05/2023 1856760523 SITA BAI W/ O RAMESHWAR SEN . CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-049-001/73
() 		3303001000NRG24190520230498863 19/05/2023 CHAUPIBAI 3303001WL011918 CHAUPIBAI 00093 CRGB0008143 1000 1000 Processed 25/05/2023 1856760453 Mrs. CHOUPI BAI W/O ISHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-049-001/73
() 		3303001000NRG24190520230498862 19/05/2023 ISHWAR 3303001WL011918 ISHWAR 00093 CRGB0008143 1000 1000 Processed 25/05/2023 1856760425 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-049-001/75-A
() 		3303001000NRG24190520230498866 19/05/2023 DURGESH 3303001WL011918 DURGESH 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760422 DURGESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
204 NAWAGARH CH-03-001-049-001/79
() 		3303001000NRG24190520230498868 19/05/2023 bhola ram 3303001WL011918 bhola ram 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760615 Bhola Ram Sahu BANK OF BARODA(606985)
205 NAWAGARH CH-03-001-049-001/79
() 		3303001000NRG24190520230498869 19/05/2023 SUKRIYA 3303001WL011918 SUKRIYA 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760519 MRS SUKRIYA BAI SAHU STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-049-001/8
() 		3303001000NRG24190520230498870 19/05/2023 KUMARI 3303001WL011918 KUMARI 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760524 MRS RAMKUMARI YADAV STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-049-001/80
() 		3303001000NRG24190520230498871 19/05/2023 BISHAT 3303001WL011918 BISHAT 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760510 MR BISHAT SAHU STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-049-001/83
() 		3303001000NRG24190520230498874 19/05/2023 ROHNI 3303001WL011918 ROHNI 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760518 MRS ROHNI BAI STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-049-001/83
() 		3303001000NRG24190520230498873 19/05/2023 TIRITHRAM 3303001WL011918 TIRITHRAM 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760517 Mr. TIRITHRAM S/O KEJAHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-049-001/84
() 		3303001000NRG24190520230498875 19/05/2023 KEJHA 3303001WL011918 KEJHA 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760419 Mr. KEJAHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-049-001/94
() 		3303001000NRG24190520230498876 19/05/2023 SUSHILA 3303001WL011918 SUSHILA 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856760416 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-051-001/1033
() 		3303001000NRG24190520230498132 19/05/2023 ARUN 3303001WL011901 ARUN 00093 CRGB0008143 960 960 Processed 25/05/2023 1856760938 Mr. ARUN DORE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
213 NAWAGARH CH-03-001-051-001/1033
() 		3303001000NRG24190520230498133 19/05/2023 Sukh Bai 3303001WL011901 Sukh Bai 00093 CRGB0008143 960 960 Processed 25/05/2023 1856760937 Mrs. SUKHBAI .. CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-051-001/383
() 		3303001000NRG24190520230498148 19/05/2023 RADHIKA 3303001WL011901 RADHIKA 00093 CRGB0008143 960 960 Processed 25/05/2023 1856760889 MRS RADHIKA YADAV STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-063-002/10
() 		3303001000NRG24190520230499508 19/05/2023 BHAGWATRAM 3303001WL011926 BHAGWATRAM 00093 CRGB0008143 825 825 Processed 25/05/2023 1856760372 Mr. BHAGATRAM S/O PYARE PATEL . CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-063-002/25
() 		3303001000NRG24190520230499516 19/05/2023 SHIVNANDAN 3303001WL011926 SHIVNANDAN 00093 CRGB0008143 825 825 Processed 25/05/2023 1856760890 SHIVNADAN MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 NAWAGARH CH-03-001-063-002/329
() 		3303001000NRG24190520230499520 19/05/2023 INDIRA BAI 3303001WL011926 INDIRA BAI 00093 CRGB0008143 660 660 Processed 25/05/2023 1856760649 Mrs. INDRA BAI W/O MAHENDRA KUMAR SATNAM CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-063-002/68
() 		3303001000NRG24190520230499533 19/05/2023 AGASIYA 3303001WL011926 AGASIYA 00093 CRGB0008143 825 825 Processed 25/05/2023 1856760434 Mrs. AGASIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-063-003/15-B
() 		3303001000NRG24190520230499545 19/05/2023 ASHOK 3303001WL011926 ASHOK 00093 CRGB0008143 825 825 Processed 25/05/2023 1856760373 Mr. ASHOK PATEL CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-063-003/17
() 		3303001000NRG24190520230499547 19/05/2023 SEETA 3303001WL011926 SEETA 00093 CRGB0008143 825 825 Processed 25/05/2023 1856760572 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-063-003/20-A
() 		3303001000NRG24190520230499548 19/05/2023 Virendra 3303001WL011926 Virendra 00093 CRGB0008143 825 825 Processed 25/05/2023 1856760376 VIRENDRA BANK OF BARODA(606985)
222 NAWAGARH CH-03-001-063-003/29
() 		3303001000NRG24190520230499553 19/05/2023 DEVENDR KUMAR 3303001WL011926 DEVENDR KUMAR 00093 CRGB0008143 825 825 Processed 25/05/2023 1856760571 MR DEWENDRA KUMAR BANDHE STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-063-003/30
() 		3303001000NRG24190520230499556 19/05/2023 omprakash 3303001WL011926 omprakash 00093 CRGB0008143 825 825 Processed 25/05/2023 1856760570 Mr. OMPRAKASH BANDHE CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-063-003/300
() 		3303001000NRG24190520230499558 19/05/2023 RAJARAM 3303001WL011926 RAJARAM 00093 CRGB0008143 825 825 Processed 25/05/2023 1856760377 MR MR RAJARAM STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-063-003/31
() 		3303001000NRG24190520230499564 19/05/2023 AVADHRAM 3303001WL011926 AVADHRAM 00093 CRGB0008143 825 825 Processed 25/05/2023 1856760375 MR AVADH RAM STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-063-003/321
() 		3303001000NRG24190520230499570 19/05/2023 ATMARAM 3303001WL011926 ATMARAM 00093 CRGB0008143 825 825 Processed 25/05/2023 1856760650 Mr. AATMA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
227 NAWAGARH CH-03-001-063-003/34
() 		3303001000NRG24190520230499575 19/05/2023 BEBEE BAI 3303001WL011926 BEBEE BAI 00093 CRGB0008143 825 825 Processed 25/05/2023 1856760894 MRS BEBI BAI JANGADE STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-063-003/34
() 		3303001000NRG24190520230499574 19/05/2023 MOTILAL 3303001WL011926 MOTILAL 00093 CRGB0008143 825 825 Processed 25/05/2023 1856760891 Mr. MOTI LAL CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-063-003/340
() 		3303001000NRG24190520230499577 19/05/2023 KAVITA 3303001WL011926 KAVITA 00093 CRGB0008143 825 825 Processed 25/05/2023 1856760655 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-063-003/340
() 		3303001000NRG24190520230499576 19/05/2023 TIKURAM 3303001WL011926 TIKURAM 00093 CRGB0008143 825 825 Processed 25/05/2023 1856760656 MR MR TIKARAM STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-063-003/379
() 		3303001000NRG24190520230499589 19/05/2023 Ragini vaishnav 3303001WL011926 Ragini vaishnav 00093 CRGB0008143 825 825 Processed 25/05/2023 1856760659 RAGINI D/O BACCHAN DAS BANK OF BARODA(606985)
232 NAWAGARH CH-03-001-063-003/385
() 		3303001000NRG24190520230499590 19/05/2023 GOVARDHAN 3303001WL011926 GOVARDHAN 00093 CRGB0008143 825 825 Processed 25/05/2023 1856760432 GOBARDHAN BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
233 NAWAGARH CH-03-001-063-003/385
() 		3303001000NRG24190520230499591 19/05/2023 KAMLA BAI 3303001WL011926 KAMLA BAI 00093 CRGB0008143 825 825 Processed 25/05/2023 1856760433 KAMLA BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
234 NAWAGARH CH-03-001-063-003/48-A
() 		3303001000NRG24190520230499601 19/05/2023 sonu sahu 3303001WL011926 sonu sahu 00093 CRGB0008143 825 825 Processed 25/05/2023 1856760374 SONU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
235 NAWAGARH CH-03-001-063-003/53
() 		3303001000NRG24190520230499605 19/05/2023 BIMLA BAI 3303001WL011926 BIMLA BAI 00093 CRGB0008143 825 825 Processed 25/05/2023 1856760628 Mrs. BIMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-063-003/54
() 		3303001000NRG24190520230499607 19/05/2023 JANKI 3303001WL011926 JANKI 00093 CRGB0008143 825 825 Processed 25/05/2023 1856760836 MRS JANKI BAI STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-063-003/54
() 		3303001000NRG24190520230499606 19/05/2023 SUKHIRAM 3303001WL011926 SUKHIRAM 00093 CRGB0008143 825 825 Processed 25/05/2023 1856760895 MR SUKHIRAM YADAV STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-063-003/59
() 		3303001000NRG24190520230499608 19/05/2023 PARMILA 3303001WL011926 PARMILA 00093 CRGB0008143 825 825 Processed 25/05/2023 1856760842 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-063-003/89
() 		3303001000NRG24190520230499626 19/05/2023 shivkumar patel 3303001WL011926 shivkumar patel 00093 CRGB0008143 660 660 Processed 25/05/2023 1856760936 Mr. SHIVSHANKAR PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 203855 203855
240 NAWAGARH CH-03-001-034-002/24
() 		3303001000NRG24190520230508015 19/05/2023 bhagirathi 3303001WL012130 bhagirathi 00093 SBIN0000395 1020 1020 Processed 25/05/2023 1856760872 Mr. BHAGIRATHI SO PANCHRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
241 NAWAGARH CH-03-001-034-002/313
() 		3303001000NRG24190520230508017 19/05/2023 Jitendra Kumar 3303001WL012130 Jitendra Kumar 00093 SBIN0000395 1020 1020 Processed 25/05/2023 1856760945 Master JITENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-034-002/56
() 		3303001000NRG24190520230508019 19/05/2023 devki 3303001WL012130 devki 00093 SBIN0000395 1020 1020 Processed 25/05/2023 1856760946 Mr. DINESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
243 NAWAGARH CH-03-001-034-002/56
() 		3303001000NRG24190520230508018 19/05/2023 dinesh 3303001WL012130 dinesh 00093 SBIN0000395 1020 1020 Processed 25/05/2023 1856760943 Mr. DINESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
244 NAWAGARH CH-03-001-034-003/173
() 		3303001000NRG24190520230507583 19/05/2023 shyama bai 3303001WL012124 shyama bai 00093 SBIN0000395 1020 1020 Processed 25/05/2023 1856760948 Mrs. SHYAMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-034-003/41
() 		3303001000NRG24190520230507626 19/05/2023 SANTOSHI 3303001WL012124 SANTOSHI 00093 SBIN0000395 1020 1020 Processed 25/05/2023 1856760947 SANTU RAM VERMA SO PANCHRAM VERMA UNION BANK OF INDIA(508500)
SubTotal 6120 6120
246 NAWAGARH CH-03-001-034-003/175
() 		3303001000NRG24190520230507587 19/05/2023 Gayawati 3303001WL012124 Gayawati 00093 SBIN0RRCHGB 1020 1020 Processed 25/05/2023 1856760397 GAYAVATI VERMA WO MANRAKHAN VERMA UNION BANK OF INDIA(508500)
247 NAWAGARH CH-03-001-034-003/175
() 		3303001000NRG24190520230507586 19/05/2023 Manrakhan 3303001WL012124 Manrakhan 00093 SBIN0RRCHGB 1020 1020 Processed 25/05/2023 1856760396 Mr. MANRAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2040 2040
248 NAWAGARH CH-03-001-051-001/305
() 		3303001000NRG24190520230498142 19/05/2023 Resham 3303001WL011901 Resham 00354 PUNB0461900 960 960 Processed 25/05/2023 1856760643 MR RESHAM LAL JANGADE STATE BANK OF INDIA(508548)
SubTotal 960 960
249 NAWAGARH CH-03-001-034-003/82
() 		3303001000NRG24190520230508049 19/05/2023 MANTRAM 3303001WL012130 MANTRAM 00415 SBIN0001843 990 990 Processed 25/05/2023 1856760785 Mr. MANTRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 990 990
250 NAWAGARH CH-03-001-001-002/13-A
() 		3303001000NRG24190520230498963 19/05/2023 PAWAN KUMAR 3303001WL011921 PAWAN KUMAR 00415 SBIN0005466 800 800 Processed 25/05/2023 1856760773 MR PAWAN SATNAMI STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-001-002/72-A
() 		3303001000NRG24190520230498987 19/05/2023 prabha bai 3303001WL011921 prabha bai 00415 SBIN0005466 480 480 Processed 25/05/2023 1856760713 MRS PRBHA KURRE STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-001-002/83-A
() 		3303001000NRG24190520230498990 19/05/2023 Gurendra kumar 3303001WL011921 Gurendra kumar 00415 SBIN0005466 160 160 Processed 25/05/2023 1856760754 MR GURENDRA JANGDE STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-023-001/250
() 		3303001000NRG24190520230508261 19/05/2023 Arti koshle 3303001WL012141 Arti koshle 00415 SBIN0005466 1050 1050 Processed 25/05/2023 1856760712 MRS AARTI KOSHLE STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-023-001/68-B
() 		3303001000NRG24190520230508271 19/05/2023 AJAY 3303001WL012141 AJAY 00415 SBIN0005466 1050 1050 Processed 25/05/2023 1856760766 MR MR AJAY STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-023-001/68-B
() 		3303001000NRG24190520230508272 19/05/2023 NITU BAI 3303001WL012141 NITU BAI 00415 SBIN0005466 1050 1050 Processed 25/05/2023 1856760609 MRS NEETU BAI STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-023-003/102
() 		3303001000NRG24190520230504294 19/05/2023 BIMA BAI 3303001WL012035 BIMA BAI 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760753 MRS BEEMA BAI DINDORE STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-023-003/106
() 		3303001000NRG24190520230504295 19/05/2023 PUSTAK BAI 3303001WL012035 PUSTAK BAI 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760863 MRS PUSTAK BAI DINDORE STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-023-003/106
() 		3303001000NRG24190520230504296 19/05/2023 Rakesh Dindore 3303001WL012035 Rakesh Dindore 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760805 Rakesh Dindore AIRTEL PAYMENTS BANK LIMITED(990288)
259 NAWAGARH CH-03-001-023-003/85
() 		3303001000NRG24190520230504301 19/05/2023 Tomendra kumar 3303001WL012035 Tomendra kumar 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760383 Mr. TOMENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-034-003/100
() 		3303001000NRG24190520230508023 19/05/2023 DHRUVKUMAR 3303001WL012130 DHRUVKUMAR 00415 SBIN0005466 990 990 Processed 25/05/2023 1856760802 MR DHRUW KUMAR SAHU STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-034-003/100
() 		3303001000NRG24190520230508024 19/05/2023 uttara 3303001WL012130 uttara 00415 SBIN0005466 990 990 Processed 25/05/2023 1856760961 MRS UTTARA BAI STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-034-003/105
() 		3303001000NRG24190520230507536 19/05/2023 bodhram 3303001WL012124 bodhram 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760858 MR BODHRAM KURRE STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-034-003/106
() 		3303001000NRG24190520230507538 19/05/2023 BHANJAN 3303001WL012124 BHANJAN 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760393 BHANJAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
264 NAWAGARH CH-03-001-034-003/111
() 		3303001000NRG24190520230507539 19/05/2023 NARESH 3303001WL012124 NARESH 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760762 MR NARESH JOSHI STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-034-003/113-A
() 		3303001000NRG24190520230507542 19/05/2023 Girija shankar 3303001WL012124 Girija shankar 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760803 MASTER GIRIJA SHANKAR STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-034-003/127
() 		3303001000NRG24190520230507547 19/05/2023 BHURWA 3303001WL012124 BHURWA 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760902 MR MR BHURUVA STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-034-003/13
() 		3303001000NRG24190520230508025 19/05/2023 durpati 3303001WL012130 durpati 00415 SBIN0005466 966 966 Processed 25/05/2023 1856760913 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-034-003/13
() 		3303001000NRG24190520230507548 19/05/2023 jeewan 3303001WL012124 jeewan 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760901 MR JEEWAN SAHU STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-034-003/132
() 		3303001000NRG24190520230508026 19/05/2023 SUKHNANDAN 3303001WL012130 SUKHNANDAN 00415 SBIN0005466 990 990 Processed 25/05/2023 1856760827 MR SUKHANANDAN KURRE STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-034-003/139
() 		3303001000NRG24190520230507553 19/05/2023 SEETARAM 3303001WL012124 SEETARAM 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760811 MR MR SITARAM STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-034-003/143
() 		3303001000NRG24190520230507557 19/05/2023 MURIT 3303001WL012124 MURIT 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760749 MR MURIT RAM STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-034-003/147
() 		3303001000NRG24190520230507558 19/05/2023 DUKHU 3303001WL012124 DUKHU 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760898 MR DUKHURAM SAHU STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-034-003/151
() 		3303001000NRG24190520230507560 19/05/2023 RAMBATI 3303001WL012124 RAMBATI 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760849 MRS RAMBATI KURRE STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-034-003/151
() 		3303001000NRG24190520230507559 19/05/2023 ramkumar 3303001WL012124 ramkumar 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760738 MR RAM KUMAR KURRE STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-034-003/154
() 		3303001000NRG24190520230507566 19/05/2023 Anjani Chauhan 3303001WL012124 Anjani Chauhan 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760665 Mrs. ANJANI CHAUHAN W/O BHAGAT SINGH CHA CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-034-003/154
() 		3303001000NRG24190520230507565 19/05/2023 bhagat 3303001WL012124 bhagat 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760603 BHAGAT SINGH CHOUHAN UNION BANK OF INDIA(508500)
277 NAWAGARH CH-03-001-034-003/155
() 		3303001000NRG24190520230507567 19/05/2023 BHANUPRATAP 3303001WL012124 BHANUPRATAP 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760430 Mr. BHANU PRATAP JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 NAWAGARH CH-03-001-034-003/158
() 		3303001000NRG24190520230507571 19/05/2023 Amar bai 3303001WL012124 Amar bai 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760919 MRS AMAR BAI STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-034-003/158
() 		3303001000NRG24190520230507570 19/05/2023 SUNIL 3303001WL012124 SUNIL 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760903 MR SUNIL BANJARE STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-034-003/159
() 		3303001000NRG24190520230507573 19/05/2023 SANJAY 3303001WL012124 SANJAY 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760844 MR SANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-034-003/159
() 		3303001000NRG24190520230507574 19/05/2023 SHIVPRASAD 3303001WL012124 SHIVPRASAD 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760630 SHIVPRASAD SAHU SO AMARU SAHU UNION BANK OF INDIA(508500)
282 NAWAGARH CH-03-001-034-003/159
() 		3303001000NRG24190520230507572 19/05/2023 SURJOUTIN 3303001WL012124 SURJOUTIN 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760835 MRS SURJAUTIN BAI STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-034-003/165
() 		3303001000NRG24190520230507578 19/05/2023 ashok 3303001WL012124 ashok 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760828 MR ASHOK KUMAR VERMA STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-034-003/165
() 		3303001000NRG24190520230507579 19/05/2023 ishwari sahu 3303001WL012124 ishwari sahu 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760612 MRS ISHVARI VARMA STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-034-003/165
() 		3303001000NRG24190520230507577 19/05/2023 SHIVKUMARI 3303001WL012124 SHIVKUMARI 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760834 Mrs. SHIV KUMARI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
286 NAWAGARH CH-03-001-034-003/173
() 		3303001000NRG24190520230507582 19/05/2023 SHATRUHAN 3303001WL012124 SHATRUHAN 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760868 MR MR SATRUHAN STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-034-003/174
() 		3303001000NRG24190520230507585 19/05/2023 dropati 3303001WL012124 dropati 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760629 DURPAT BAI WO RAJ KUMAR UNION BANK OF INDIA(508500)
288 NAWAGARH CH-03-001-034-003/174
() 		3303001000NRG24190520230507584 19/05/2023 ramkumar 3303001WL012124 ramkumar 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760977 MR MR RAJKUMAR STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-034-003/2
() 		3303001000NRG24190520230507591 19/05/2023 LAKHAN 3303001WL012124 LAKHAN 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760808 Mr. LAKHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
290 NAWAGARH CH-03-001-034-003/20
() 		3303001000NRG24190520230507592 19/05/2023 sundar lal 3303001WL012124 sundar lal 00415 SBIN0005466 340 340 Processed 25/05/2023 1856760821 MR SUNDAR LAL STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-034-003/21
() 		3303001000NRG24190520230507595 19/05/2023 ANUSUIYA 3303001WL012124 ANUSUIYA 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760796 MRS MRS ANUSUIYA STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-034-003/21
() 		3303001000NRG24190520230507594 19/05/2023 GANDHIRAM 3303001WL012124 GANDHIRAM 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760976 MR GANDHIRAM SAHU STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-034-003/216
() 		3303001000NRG24190520230507596 19/05/2023 PUNESHWARI 3303001WL012124 PUNESHWARI 00415 SBIN0005466 850 850 Processed 25/05/2023 1856760403 MRS PUNESHWARI VERMA STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-034-003/217
() 		3303001000NRG24190520230507598 19/05/2023 CHITREKHA 3303001WL012124 CHITREKHA 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760920 CHITRA REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
295 NAWAGARH CH-03-001-034-003/220
() 		3303001000NRG24190520230507600 19/05/2023 RAJABAU 3303001WL012124 RAJABAU 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760966 MR RAJABABU VERMA STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-034-003/220
() 		3303001000NRG24190520230507601 19/05/2023 tarni 3303001WL012124 tarni 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760965 TARNI INDIA POST PAYMENTS BANK LIMITED(508528)
297 NAWAGARH CH-03-001-034-003/221
() 		3303001000NRG24190520230507603 19/05/2023 Shyamlal verma 3303001WL012124 Shyamlal verma 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760772 MASTER SHYAMLAL VERMA STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-034-003/24
() 		3303001000NRG24190520230507604 19/05/2023 PARDESHI 3303001WL012124 PARDESHI 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760693 Mr. PARDESHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
299 NAWAGARH CH-03-001-034-003/264
() 		3303001000NRG24190520230508030 19/05/2023 Mehesh 3303001WL012130 Mehesh 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760829 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-034-003/264
() 		3303001000NRG24190520230508031 19/05/2023 surekha 3303001WL012130 surekha 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760437 SUREKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
301 NAWAGARH CH-03-001-034-003/27
() 		3303001000NRG24190520230507606 19/05/2023 AHILYABAI 3303001WL012124 AHILYABAI 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760638 AHILYA WO DUKALHA VERMA UNION BANK OF INDIA(508500)
302 NAWAGARH CH-03-001-034-003/27
() 		3303001000NRG24190520230507608 19/05/2023 Bamleshwari vema 3303001WL012124 Bamleshwari vema 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760975 MRS BAMLESHWARI VERMA STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-034-003/27
() 		3303001000NRG24190520230507605 19/05/2023 DULAKHA 3303001WL012124 DULAKHA 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760639 Mr. DUKALAHA RAM VARAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
304 NAWAGARH CH-03-001-034-003/27
() 		3303001000NRG24190520230507607 19/05/2023 yashvant kumar verma 3303001WL012124 yashvant kumar verma 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760958 MR YASHVANT KUMAR VERMA STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-034-003/278
() 		3303001000NRG24190520230507610 19/05/2023 ASHOK KUMAR 3303001WL012124 ASHOK KUMAR 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760822 Mr. ASHOK KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
306 NAWAGARH CH-03-001-034-003/290
() 		3303001000NRG24190520230507612 19/05/2023 Dukalha 3303001WL012124 Dukalha 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760807 Mr. DUKALAHA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
307 NAWAGARH CH-03-001-034-003/300
() 		3303001000NRG24190520230508033 19/05/2023 puja 3303001WL012130 puja 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760392 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
308 NAWAGARH CH-03-001-034-003/300
() 		3303001000NRG24190520230508032 19/05/2023 rohit 3303001WL012130 rohit 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760409 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
309 NAWAGARH CH-03-001-034-003/305
() 		3303001000NRG24190520230507614 19/05/2023 raju sahu 3303001WL012124 raju sahu 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760744 Mr. RAJU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
310 NAWAGARH CH-03-001-034-003/305
() 		3303001000NRG24190520230507615 19/05/2023 usha sahu 3303001WL012124 usha sahu 00415 SBIN0005466 850 850 Processed 25/05/2023 1856760745 Mrs. USHA SAHU CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-034-003/306
() 		3303001000NRG24190520230507616 19/05/2023 jularam 3303001WL012124 jularam 00415 SBIN0005466 850 850 Processed 25/05/2023 1856760826 MR MR JULARAM STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-034-003/309
() 		3303001000NRG24190520230508034 19/05/2023 ramesh kumar sahu 3303001WL012130 ramesh kumar sahu 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760830 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-034-003/309
() 		3303001000NRG24190520230508035 19/05/2023 sevati bai 3303001WL012130 sevati bai 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760378 SEVATI BAI WO RAMESH SAHU UNION BANK OF INDIA(508500)
314 NAWAGARH CH-03-001-034-003/33
() 		3303001000NRG24190520230507617 19/05/2023 BISHAT 3303001WL012124 BISHAT 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760816 MR BISAHAT KUMAR STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-034-003/40
() 		3303001000NRG24190520230507622 19/05/2023 GANGU 3303001WL012124 GANGU 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760845 MR GANGU RAM VERMA STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-034-003/41
() 		3303001000NRG24190520230507625 19/05/2023 SANTU 3303001WL012124 SANTU 00415 SBIN0005466 170 170 Processed 25/05/2023 1856760870 MR SANTU RAM VERMA STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-034-003/43-A
() 		3303001000NRG24190520230507627 19/05/2023 SHIV PRASAD 3303001WL012124 SHIV PRASAD 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760746 MR SHIVPRASAD KURE STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-034-003/44
() 		3303001000NRG24190520230507629 19/05/2023 ASHWANI 3303001WL012124 ASHWANI 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760850 MRS ASHVANI BAI STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-034-003/44
() 		3303001000NRG24190520230507630 19/05/2023 gautam 3303001WL012124 gautam 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760778 Mr. GOUTAM KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
320 NAWAGARH CH-03-001-034-003/47
() 		3303001000NRG24190520230507631 19/05/2023 HEERMATI 3303001WL012124 HEERMATI 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760775 MRS HIRMATI JOSHI STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-034-003/5
() 		3303001000NRG24190520230507632 19/05/2023 SHATRUHAN 3303001WL012124 SHATRUHAN 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760809 MR SATRUHAN KURMI STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-034-003/50
() 		3303001000NRG24190520230508038 19/05/2023 GULAB 3303001WL012130 GULAB 00415 SBIN0005466 990 990 Processed 25/05/2023 1856760838 Mr. GULABDAS SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
323 NAWAGARH CH-03-001-034-003/51
() 		3303001000NRG24190520230508040 19/05/2023 KAMLA 3303001WL012130 KAMLA 00415 SBIN0005466 990 990 Processed 25/05/2023 1856760817 Mrs. KAMLA BAI SONVANI CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-034-003/54
() 		3303001000NRG24190520230507635 19/05/2023 SHATRUHAN 3303001WL012124 SHATRUHAN 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760899 MR SHTRUHAN GHRITLAHARE STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-034-003/56
() 		3303001000NRG24190520230507636 19/05/2023 SURIT 3303001WL012124 SURIT 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760819 Mr. SURIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
326 NAWAGARH CH-03-001-034-003/57
() 		3303001000NRG24190520230507638 19/05/2023 DULARIYA BAI 3303001WL012124 DULARIYA BAI 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760972 MRS DULARIYA BAI CHAUHAN STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-034-003/57
() 		3303001000NRG24190520230507637 19/05/2023 loknath 3303001WL012124 loknath 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760971 MR LOKNATH CHAUHAN STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-034-003/69
() 		3303001000NRG24190520230508041 19/05/2023 HARICHAND 3303001WL012130 HARICHAND 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760408 MR HARICHANDRA VERMA STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-034-003/72
() 		3303001000NRG24190520230507640 19/05/2023 CHANDRIKA 3303001WL012124 CHANDRIKA 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760810 MR CHANDRIKA PRASAD STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-034-003/73
() 		3303001000NRG24190520230508045 19/05/2023 KRISHNA 3303001WL012130 KRISHNA 00415 SBIN0005466 966 966 Processed 25/05/2023 1856760869 MR KRISHN KUMAR STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-034-003/74
() 		3303001000NRG24190520230507642 19/05/2023 Chandrakali 3303001WL012124 Chandrakali 00415 SBIN0005466 850 850 Processed 25/05/2023 1856760818 MRS MRS CHANDRAKALI STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-034-003/74
() 		3303001000NRG24190520230507641 19/05/2023 RAMESH 3303001WL012124 RAMESH 00415 SBIN0005466 850 850 Processed 25/05/2023 1856760867 MR RAMESH VARMA STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-034-003/76
() 		3303001000NRG24190520230507644 19/05/2023 CHAMAPA 3303001WL012124 CHAMAPA 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760864 MRS CHAMPA BAI SAHU STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-034-003/76
() 		3303001000NRG24190520230507646 19/05/2023 DILHARAN 3303001WL012124 DILHARAN 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760856 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-034-003/76
() 		3303001000NRG24190520230507643 19/05/2023 KHEDU 3303001WL012124 KHEDU 00415 SBIN0005466 850 850 Processed 25/05/2023 1856760865 MR KHEDU RAM STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-034-003/80
() 		3303001000NRG24190520230507647 19/05/2023 ATMARAM 3303001WL012124 ATMARAM 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760866 MR ATMARAM VERMA STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-034-003/80
() 		3303001000NRG24190520230507648 19/05/2023 SANTOSHIBAI 3303001WL012124 SANTOSHIBAI 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760812 MRS SANTOSHI VERMA STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-034-003/82
() 		3303001000NRG24190520230508051 19/05/2023 Devendra Kumar 3303001WL012130 Devendra Kumar 00415 SBIN0005466 990 990 Processed 25/05/2023 1856760439 Mr. DEVENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-034-003/85
() 		3303001000NRG24190520230508052 19/05/2023 gautariha 3303001WL012130 gautariha 00415 SBIN0005466 990 990 Processed 25/05/2023 1856760820 MR GAVTARIHA RAM SAHU STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-034-003/87
() 		3303001000NRG24190520230507649 19/05/2023 bhagvat ram baghel 3303001WL012124 bhagvat ram baghel 00415 SBIN0005466 510 510 Processed 25/05/2023 1856760814 MR BHAGVAT RAM BAGHEL STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-034-003/97
() 		3303001000NRG24190520230507654 19/05/2023 sumant 3303001WL012124 sumant 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760724 Mr. SUMANT DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
342 NAWAGARH CH-03-001-034-003/97
() 		3303001000NRG24190520230507655 19/05/2023 TEJESWARI 3303001WL012124 TEJESWARI 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856760741 MRS TEJESHWARI MANIKPURI STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-035-003/112
() 		3303001000NRG24190520230498331 19/05/2023 Bimla Bai 3303001WL011905 Bimla Bai 00415 SBIN0005466 840 840 Processed 25/05/2023 1856760732 MRS BIMLA CHATURVEDI STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-035-003/112
() 		3303001000NRG24190520230498330 19/05/2023 Chandra Kumar 3303001WL011905 Chandra Kumar 00415 SBIN0005466 840 840 Processed 25/05/2023 1856760964 MR CHANDRAKUMAR CHATURVEDI STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-035-003/112
() 		3303001000NRG24190520230498332 19/05/2023 omkar chaturvedi 3303001WL011905 omkar chaturvedi 00415 SBIN0005466 840 840 Processed 25/05/2023 1856760815 MS OMKAR CHATURVEDI STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-035-003/28
() 		3303001000NRG24190520230499042 19/05/2023 BAISHAKHIN 3303001WL011921 BAISHAKHIN 00415 SBIN0005466 800 800 Processed 25/05/2023 1856760560 MRS BASHAKHIN BAI YADAV STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-035-003/28
() 		3303001000NRG24190520230499041 19/05/2023 TEJERAM YADAV 3303001WL011921 TEJERAM YADAV 00415 SBIN0005466 800 800 Processed 25/05/2023 1856760589 MR TAJERAM YADAV STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-035-003/392
() 		3303001000NRG24190520230498333 19/05/2023 Ramautin chaturvedi 3303001WL011905 Ramautin chaturvedi 00415 SBIN0005466 840 840 Processed 25/05/2023 1856760941 Miss. RAMAUTIN DAHARIYA D/O MAHETTAR DAH CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-035-003/395
() 		3303001000NRG24190520230499071 19/05/2023 satyanarayan 3303001WL011921 satyanarayan 00415 SBIN0005466 800 800 Processed 25/05/2023 1856760441 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
350 NAWAGARH CH-03-001-035-003/76
() 		3303001000NRG24190520230498335 19/05/2023 Hemti Bai 3303001WL011905 Hemti Bai 00415 SBIN0005466 840 840 Processed 25/05/2023 1856760715 MRS HEMATI BAI STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-035-003/76
() 		3303001000NRG24190520230498334 19/05/2023 Nanakdas 3303001WL011905 Nanakdas 00415 SBIN0005466 840 840 Processed 25/05/2023 1856760490 NANKDAS PATRE BANK OF BARODA(606985)
352 NAWAGARH CH-03-001-035-003/76
() 		3303001000NRG24190520230498336 19/05/2023 REKHA 3303001WL011905 REKHA 00415 SBIN0005466 840 840 Processed 25/05/2023 1856760763 REKHA BAI MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
353 NAWAGARH CH-03-001-035-003/76-A
() 		3303001000NRG24190520230498339 19/05/2023 karan kumar markande 3303001WL011905 karan kumar markande 00415 SBIN0005466 840 840 Processed 25/05/2023 1856760729 MR KARAN KUMAR MARKANDE STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-035-003/76-A
() 		3303001000NRG24190520230498337 19/05/2023 kausal prasad 3303001WL011905 kausal prasad 00415 SBIN0005466 840 840 Processed 25/05/2023 1856760599 MR KAUSHAL PRASAD STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-035-003/77
() 		3303001000NRG24190520230498340 19/05/2023 GEETA BAI 3303001WL011905 GEETA BAI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856760769 MRS GEETA BAI BANJARE STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-038-002/2-A
() 		3303001000NRG24190520230508193 19/05/2023 GANGOTRI BAI DHRUW 3303001WL012136 GANGOTRI BAI DHRUW 00415 SBIN0005466 900 900 Processed 25/05/2023 1856760970 MRS GANGOTRI BAI DHRUW STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-038-004/111
() 		3303001000NRG24190520230508195 19/05/2023 AMRIKA 3303001WL012136 AMRIKA 00415 SBIN0005466 900 900 Processed 25/05/2023 1856760789 MR AMRIKA BAI STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-038-004/111
() 		3303001000NRG24190520230508194 19/05/2023 SHATRUHAN 3303001WL012136 SHATRUHAN 00415 SBIN0005466 900 900 Processed 25/05/2023 1856760788 SHATRUHAN SAHU BANK OF BARODA(606985)
359 NAWAGARH CH-03-001-038-004/117
() 		3303001000NRG24190520230508196 19/05/2023 DOMAN 3303001WL012136 DOMAN 00415 SBIN0005466 900 900 Processed 25/05/2023 1856760600 MR DOMAN LAL STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-038-004/117
() 		3303001000NRG24190520230508197 19/05/2023 JHAMIN BAI 3303001WL012136 JHAMIN BAI 00415 SBIN0005466 900 900 Processed 25/05/2023 1856760731 MRS JHAMIN BAI STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-038-004/124
() 		3303001000NRG24190520230508200 19/05/2023 MOTIM 3303001WL012136 MOTIM 00415 SBIN0005466 900 900 Processed 25/05/2023 1856760606 MR MOTIM BAI SAHU STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-038-004/124
() 		3303001000NRG24190520230508199 19/05/2023 NILAM 3303001WL012136 NILAM 00415 SBIN0005466 900 900 Processed 25/05/2023 1856760605 MR NILAM KUMAR SAHU STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-038-004/129
() 		3303001000NRG24190520230508202 19/05/2023 CHANDAR BAI 3303001WL012136 CHANDAR BAI 00415 SBIN0005466 900 900 Processed 25/05/2023 1856760405 MRS CHANDAR BAI SAHU STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-038-004/129
() 		3303001000NRG24190520230508201 19/05/2023 LEKHRAM 3303001WL012136 LEKHRAM 00415 SBIN0005466 900 900 Processed 25/05/2023 1856760777 MR LEKHRAM SAHU STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-038-004/140
() 		3303001000NRG24190520230508203 19/05/2023 KANSHIRAM 3303001WL012136 KANSHIRAM 00415 SBIN0005466 900 900 Processed 25/05/2023 1856760953 MR MR KANSHIRAM STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-038-004/140
() 		3303001000NRG24190520230508204 19/05/2023 SAMUDIYA BAI 3303001WL012136 SAMUDIYA BAI 00415 SBIN0005466 900 900 Processed 25/05/2023 1856760610 MRS SAMUNDIYA BAI STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-038-004/425
() 		3303001000NRG24190520230508206 19/05/2023 basanti 3303001WL012136 basanti 00415 SBIN0005466 900 900 Processed 25/05/2023 1856760401 MRS BASANTI BAI SAHU STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-038-004/425
() 		3303001000NRG24190520230508205 19/05/2023 shobharam 3303001WL012136 shobharam 00415 SBIN0005466 900 900 Processed 25/05/2023 1856760604 MR SHOBHARAM SAHU STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-049-001/103
() 		3303001000NRG24190520230498671 19/05/2023 shivlochan 3303001WL011918 shivlochan 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760780 MR SHIV LOCHAN SAHU STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-049-001/135-A
() 		3303001000NRG24190520230498691 19/05/2023 dinesh 3303001WL011918 dinesh 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760963 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-049-001/135-A
() 		3303001000NRG24190520230498692 19/05/2023 Jyoti sahu 3303001WL011918 Jyoti sahu 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760435 MRS JYOTI SAHU STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-049-001/138-A
() 		3303001000NRG24190520230498695 19/05/2023 Suresh Kumar 3303001WL011918 Suresh Kumar 00415 SBIN0005466 1000 1000 Processed 25/05/2023 1856760959 MR SURESH KUMAR STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-049-001/157
() 		3303001000NRG24190520230498718 19/05/2023 radhabai 3303001WL011918 radhabai 00415 SBIN0005466 1000 1000 Processed 25/05/2023 1856760484 Radha Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
374 NAWAGARH CH-03-001-049-001/162-A
() 		3303001000NRG24190520230498721 19/05/2023 SHEETLA SAHU 3303001WL011918 SHEETLA SAHU 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760912 MRS SHEETLA BAI STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-049-001/162-A
() 		3303001000NRG24190520230498720 19/05/2023 surendra 3303001WL011918 surendra 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760487 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-049-001/167-A
() 		3303001000NRG24190520230498728 19/05/2023 niranjan 3303001WL011918 niranjan 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760779 NIRANJAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
377 NAWAGARH CH-03-001-049-001/168
() 		3303001000NRG24190520230498731 19/05/2023 MEENA 3303001WL011918 MEENA 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760485 MRS MINA BAI STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-049-001/169
() 		3303001000NRG24190520230498735 19/05/2023 milautin 3303001WL011918 milautin 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760916 MRS MILOTIN BAI SAHU STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-049-001/173
() 		3303001000NRG24190520230498737 19/05/2023 kumari 3303001WL011918 kumari 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760904 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-049-001/175
() 		3303001000NRG24190520230498739 19/05/2023 jagdish 3303001WL011918 jagdish 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760597 MR JAGDISH SAHU STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-049-001/178
() 		3303001000NRG24190520230498741 19/05/2023 nira bai 3303001WL011918 nira bai 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760956 MRS NEERA BAI STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-049-001/178
() 		3303001000NRG24190520230498740 19/05/2023 ramji 3303001WL011918 ramji 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760957 RAMJI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
383 NAWAGARH CH-03-001-049-001/180
() 		3303001000NRG24190520230498744 19/05/2023 DHANIRAM SAHU 3303001WL011918 DHANIRAM SAHU 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760735 MR DHANIRAM SAHU STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-049-001/186
() 		3303001000NRG24190520230498748 19/05/2023 birijbai 3303001WL011918 birijbai 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760924 MRS BIRIJ BAI STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-049-001/186-A
() 		3303001000NRG24190520230498749 19/05/2023 DULOURIN 3303001WL011918 DULOURIN 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760923 MRS DULORIN BAI SAHU STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-049-001/216
() 		3303001000NRG24190520230498765 19/05/2023 SUKHANI 3303001WL011918 SUKHANI 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760482 MRS SUKHANI SAHU STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-049-001/219
() 		3303001000NRG24190520230498766 19/05/2023 Lalita 3303001WL011918 Lalita 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760908 MRS LALTA BAI STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-049-001/219-A
() 		3303001000NRG24190520230498768 19/05/2023 RESHAM 3303001WL011918 RESHAM 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760910 MRS RESHM BAI YADAV STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-049-001/228
() 		3303001000NRG24190520230498773 19/05/2023 MADANLAL 3303001WL011918 MADANLAL 00415 SBIN0005466 800 800 Processed 25/05/2023 1856760436 MR MADANLAL LAL STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-049-001/229
() 		3303001000NRG24190520230498774 19/05/2023 RAJJU 3303001WL011918 RAJJU 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760914 MR MR RAJJU STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-049-001/241-A
() 		3303001000NRG24190520230498780 19/05/2023 RAJESH KUMAR SAHU 3303001WL011918 RAJESH KUMAR SAHU 00415 SBIN0005466 200 200 Processed 25/05/2023 1856760954 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-049-001/257
() 		3303001000NRG24190520230498791 19/05/2023 RAMLAL 3303001WL011918 RAMLAL 00415 SBIN0005466 1000 1000 Processed 25/05/2023 1856760770 RAMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
393 NAWAGARH CH-03-001-049-001/258
() 		3303001000NRG24190520230498793 19/05/2023 LIKESHWAR 3303001WL011918 LIKESHWAR 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760481 Likeshwar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
394 NAWAGARH CH-03-001-049-001/258
() 		3303001000NRG24190520230498794 19/05/2023 SABITA SAHU 3303001WL011918 SABITA SAHU 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760451 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-049-001/271
() 		3303001000NRG24190520230498796 19/05/2023 CHAMARU 3303001WL011918 CHAMARU 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760726 CHAMARU NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
396 NAWAGARH CH-03-001-049-001/287
() 		3303001000NRG24190520230498803 19/05/2023 jageshwar sahu 3303001WL011918 jageshwar sahu 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760918 JAGESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
397 NAWAGARH CH-03-001-049-001/296
() 		3303001000NRG24190520230498807 19/05/2023 manoj 3303001WL011918 manoj 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760921 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-049-001/296
() 		3303001000NRG24190520230498806 19/05/2023 mohni 3303001WL011918 mohni 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760486 MRS MOHANI BAI STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-049-001/30
() 		3303001000NRG24190520230498811 19/05/2023 devchand 3303001WL011918 devchand 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760488 MR DEVCHAND SAHU STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-049-001/334
() 		3303001000NRG24190520230498817 19/05/2023 thandraram 3303001WL011918 thandraram 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760781 MR THANDA RAM SAHU STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-049-001/335
() 		3303001000NRG24190520230498819 19/05/2023 KULESWAR SAHU 3303001WL011918 KULESWAR SAHU 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760922 MR KULESWAR SAHU STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-049-001/335
() 		3303001000NRG24190520230498818 19/05/2023 soni bai 3303001WL011918 soni bai 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760952 MRS SONI BAI SAHU STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-049-001/34-C
() 		3303001000NRG24190520230498821 19/05/2023 RAJESH KUMAR 3303001WL011918 RAJESH KUMAR 00415 SBIN0005466 1000 1000 Processed 25/05/2023 1856760761 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-049-001/354
() 		3303001000NRG24190520230498831 19/05/2023 PRABHU RAM 3303001WL011918 PRABHU RAM 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760755 MR PRABHU SAHU STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-049-001/354
() 		3303001000NRG24190520230498832 19/05/2023 SAVITA 3303001WL011918 SAVITA 00415 SBIN0005466 1000 1000 Processed 25/05/2023 1856760905 MRS MRS SAVITA STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-049-001/371
() 		3303001000NRG24190520230498833 19/05/2023 dinesh 3303001WL011918 dinesh 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760917 MR DINESH SAHU STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-049-001/371
() 		3303001000NRG24190520230498834 19/05/2023 sarita 3303001WL011918 sarita 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760915 MRS MRS SARITA STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-049-001/375
() 		3303001000NRG24190520230498836 19/05/2023 duwasiya 3303001WL011918 duwasiya 00415 SBIN0005466 800 800 Processed 25/05/2023 1856760757 DUVSIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
409 NAWAGARH CH-03-001-049-001/375
() 		3303001000NRG24190520230498835 19/05/2023 TIJAU 3303001WL011918 TIJAU 00415 SBIN0005466 800 800 Processed 25/05/2023 1856760756 TIJAOU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
410 NAWAGARH CH-03-001-049-001/424
() 		3303001000NRG24190520230498838 19/05/2023 RAJENDRA SAHU 3303001WL011918 RAJENDRA SAHU 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760967 MR RAJENDRA SAHU STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-049-001/441
() 		3303001000NRG24190520230498840 19/05/2023 DIVAKAR SAHU 3303001WL011918 DIVAKAR SAHU 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760955 MR DIVAKAR SAHU STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-049-001/446
() 		3303001000NRG24190520230498842 19/05/2023 PANKAJ SAHU 3303001WL011918 PANKAJ SAHU 00415 SBIN0005466 1000 1000 Processed 25/05/2023 1856760737 MASTER PANKAJ SAHU STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-049-001/447
() 		3303001000NRG24190520230498844 19/05/2023 JAGESHWARI SAHU 3303001WL011918 JAGESHWARI SAHU 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760751 MR JAGESHWARI SAHU STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-049-001/449
() 		3303001000NRG24190520230498846 19/05/2023 PUSPA BAI SAHU 3303001WL011918 PUSPA BAI SAHU 00415 SBIN0005466 600 600 Processed 25/05/2023 1856760974 MISS PUSHPA SAHU STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-049-001/451
() 		3303001000NRG24190520230498847 19/05/2023 ISHWAR SAHU 3303001WL011918 ISHWAR SAHU 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760960 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-049-001/65-B
() 		3303001000NRG24190520230498856 19/05/2023 MANIRAM 3303001WL011918 MANIRAM 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760776 MANIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
417 NAWAGARH CH-03-001-049-001/69
() 		3303001000NRG24190520230498859 19/05/2023 BHUNESHWARI YADAV 3303001WL011918 BHUNESHWARI YADAV 00415 SBIN0005466 1000 1000 Processed 25/05/2023 1856760911 MRS BHUNESHWARI YADAV STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-049-001/69
() 		3303001000NRG24190520230498858 19/05/2023 jagnu 3303001WL011918 jagnu 00415 SBIN0005466 800 800 Processed 25/05/2023 1856760725 MR JAGNU YADAV STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-049-001/75
() 		3303001000NRG24190520230498865 19/05/2023 MUKESH KUMAR 3303001WL011918 MUKESH KUMAR 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760421 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-049-001/75-A
() 		3303001000NRG24190520230498867 19/05/2023 RAMILA BAI SAHU 3303001WL011918 RAMILA BAI SAHU 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760854 MRS RAMILA BAI SAHU STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-049-001/80
() 		3303001000NRG24190520230498872 19/05/2023 Radheshyam 3303001WL011918 Radheshyam 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856760900 MR MR RADHESHYAM STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-063-002/11
() 		3303001000NRG24190520230499509 19/05/2023 JANAK LAL 3303001WL011926 JANAK LAL 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760697 MR JANAK SHRIWASTAV STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-063-002/12-A
() 		3303001000NRG24190520230499510 19/05/2023 JAIRAM 3303001WL011926 JAIRAM 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760607 MR JAI RAM YADAV STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-063-002/16
() 		3303001000NRG24190520230499512 19/05/2023 CHARAN 3303001WL011926 CHARAN 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760709 MR DEVCHARAN MAHILANG STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-063-002/16
() 		3303001000NRG24190520230499511 19/05/2023 FULMANI 3303001WL011926 FULMANI 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760499 MRS PHULMANI MANDLE STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-063-002/16
() 		3303001000NRG24190520230499513 19/05/2023 JAMUNA BAI MANDALE 3303001WL011926 JAMUNA BAI MANDALE 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760718 MRS JAMUNA BAI MANDALE STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-063-002/16-C
() 		3303001000NRG24190520230499514 19/05/2023 kamesh 3303001WL011926 kamesh 00415 SBIN0005466 495 495 Processed 25/05/2023 1856760804 Mr. KAMESH KAMESH CHHATTISGARH GRAMIN BANK(607214)
428 NAWAGARH CH-03-001-063-002/22
() 		3303001000NRG24190520230499515 19/05/2023 jamuna bai 3303001WL011926 jamuna bai 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760494 MRS JAMUNA BAI DHRUV STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-063-002/25
() 		3303001000NRG24190520230499517 19/05/2023 PUSHPA 3303001WL011926 PUSHPA 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760703 MRS PUSHPA O STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-063-002/27
() 		3303001000NRG24190520230499518 19/05/2023 AATMARAM 3303001WL011926 AATMARAM 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760790 MR AATMA RAM LUDURAM SAHU STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-063-002/29
() 		3303001000NRG24190520230499519 19/05/2023 sangeeta bai 3303001WL011926 sangeeta bai 00415 SBIN0005466 165 165 Processed 25/05/2023 1856760710 MRS SANGITA BAI STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-063-002/329-A
() 		3303001000NRG24190520230499522 19/05/2023 BIVAN 3303001WL011926 BIVAN 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760602 MR BIVAN KUMAR GOYAL STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-063-002/329-A
() 		3303001000NRG24190520230499521 19/05/2023 Ganesh 3303001WL011926 Ganesh 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760598 MR GANESH GOYAL STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-063-002/33
() 		3303001000NRG24190520230499524 19/05/2023 MAHESIYA 3303001WL011926 MAHESIYA 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760534 MRS MHESHIYA BAI STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-063-002/33
() 		3303001000NRG24190520230499523 19/05/2023 PUNITRAM 3303001WL011926 PUNITRAM 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760402 MR PUNITRAM YADAW STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-063-002/334-A
() 		3303001000NRG24190520230499525 19/05/2023 Niharika 3303001WL011926 Niharika 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760739 MISS NIHARIKA SEN STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-063-002/341
() 		3303001000NRG24190520230499526 19/05/2023 Govardhan 3303001WL011926 Govardhan 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760588 GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
438 NAWAGARH CH-03-001-063-002/344
() 		3303001000NRG24190520230499528 19/05/2023 RADHA 3303001WL011926 RADHA 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760648 MRS RADHA VAISHNAV STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-063-002/344
() 		3303001000NRG24190520230499527 19/05/2023 RAMKRISHNAN 3303001WL011926 RAMKRISHNAN 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760412 MR RAMKRISHNA VAISHNAV STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-063-002/49
() 		3303001000NRG24190520230499529 19/05/2023 NIRMALA BAI 3303001WL011926 NIRMALA BAI 00415 SBIN0005466 165 165 Processed 25/05/2023 1856760768 MRS NIRMLA O STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-063-002/55
() 		3303001000NRG24190520230499531 19/05/2023 KUMARI BAI 3303001WL011926 KUMARI BAI 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760700 MRS KUMARI O STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-063-002/55
() 		3303001000NRG24190520230499530 19/05/2023 SANTU 3303001WL011926 SANTU 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760823 MR SANTU PATEL STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-063-002/68
() 		3303001000NRG24190520230499532 19/05/2023 ARJUN 3303001WL011926 ARJUN 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760595 MR ARJUN YADAV STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-063-002/7
() 		3303001000NRG24190520230499534 19/05/2023 BINDA 3303001WL011926 BINDA 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760647 MR BINDARAM SAHU STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-063-002/74
() 		3303001000NRG24190520230499535 19/05/2023 CHEDIN BAI 3303001WL011926 CHEDIN BAI 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760496 MRS CHHEDIN BAI PATEL STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-063-002/81
() 		3303001000NRG24190520230499537 19/05/2023 CHANDA BAI 3303001WL011926 CHANDA BAI 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760694 MRS CHANDA YADAV STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-063-002/81
() 		3303001000NRG24190520230499538 19/05/2023 INDRANI 3303001WL011926 INDRANI 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760504 MRS INDRANI YADV STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-063-002/81
() 		3303001000NRG24190520230499536 19/05/2023 RAMADHAR 3303001WL011926 RAMADHAR 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760846 MR RAMADHAR YADAV STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-063-002/87
() 		3303001000NRG24190520230499539 19/05/2023 RAMKUMAR 3303001WL011926 RAMKUMAR 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760557 MR RAMKUMAR SEN STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-063-002/87
() 		3303001000NRG24190520230499540 19/05/2023 SHILA BAI 3303001WL011926 SHILA BAI 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760498 MR SHILA SEN STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-063-003/1
() 		3303001000NRG24190520230499541 19/05/2023 BREEZE BAI 3303001WL011926 BREEZE BAI 00415 SBIN0005466 660 660 Processed 25/05/2023 1856760699 MRS BIRIJBAI O STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-063-003/105
() 		3303001000NRG24190520230499542 19/05/2023 DEVAKI 3303001WL011926 DEVAKI 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760782 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-063-003/107
() 		3303001000NRG24190520230499543 19/05/2023 ROSHAN 3303001WL011926 ROSHAN 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760502 MR ROSHAN SAHU STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-063-003/12
() 		3303001000NRG24190520230499544 19/05/2023 MOTI BAI 3303001WL011926 MOTI BAI 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760500 MRS MOTI BAI BANDHE STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-063-003/15-B
() 		3303001000NRG24190520230499546 19/05/2023 FULBASAN 3303001WL011926 FULBASAN 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760696 MRS PHULBASAN PATEL STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-063-003/20-A
() 		3303001000NRG24190520230499549 19/05/2023 surendra 3303001WL011926 surendra 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760831 MR SURENDRA SUREDRA STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-063-003/22-A
() 		3303001000NRG24190520230499551 19/05/2023 SANTOSH KUMAR 3303001WL011926 SANTOSH KUMAR 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760806 MASTER SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-063-003/28
() 		3303001000NRG24190520230499552 19/05/2023 RUKHMANI 3303001WL011926 RUKHMANI 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760501 MRS RUKHMANI BANDHE STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-063-003/29
() 		3303001000NRG24190520230499554 19/05/2023 SAHAYTIN 3303001WL011926 SAHAYTIN 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760771 MRS SAHAYTIN BAI BANDHE STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-063-003/30-A
() 		3303001000NRG24190520230499557 19/05/2023 Amisha 3303001WL011926 Amisha 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760721 AMISHA BANDHE UCO BANK(607066)
461 NAWAGARH CH-03-001-063-003/302
() 		3303001000NRG24190520230499559 19/05/2023 Indrakumar 3303001WL011926 Indrakumar 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760727 MR INDRAKUMAR INDRAKUMAR STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-063-003/308
() 		3303001000NRG24190520230499561 19/05/2023 BHAGWATI 3303001WL011926 BHAGWATI 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760495 MRS BHAGVATI BAI BANDHE STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-063-003/308
() 		3303001000NRG24190520230499560 19/05/2023 VIJAY 3303001WL011926 VIJAY 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760411 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-063-003/309
() 		3303001000NRG24190520230499563 19/05/2023 RAMBHA BAI 3303001WL011926 RAMBHA BAI 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760705 MRS RAMBHA BANDHE STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-063-003/309
() 		3303001000NRG24190520230499562 19/05/2023 SUSHIL 3303001WL011926 SUSHIL 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760406 MR SUSHIL BANDHE STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-063-003/31
() 		3303001000NRG24190520230499565 19/05/2023 GOPAL 3303001WL011926 GOPAL 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760748 MR GOPAL JANGADE STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-063-003/312
() 		3303001000NRG24190520230499566 19/05/2023 amila bai 3303001WL011926 amila bai 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760701 MRS AMILA BAI PATEL STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-063-003/313
() 		3303001000NRG24190520230499568 19/05/2023 BHUNESHWARI 3303001WL011926 BHUNESHWARI 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760714 BHUNESHWARI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
469 NAWAGARH CH-03-001-063-003/313
() 		3303001000NRG24190520230499567 19/05/2023 RAJKUMAR 3303001WL011926 RAJKUMAR 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760452 RAJKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
470 NAWAGARH CH-03-001-063-003/325
() 		3303001000NRG24190520230499572 19/05/2023 SHAKUN 3303001WL011926 SHAKUN 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760608 MRS SHAKUN JANGDE STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-063-003/325
() 		3303001000NRG24190520230499571 19/05/2023 SHERSINGH 3303001WL011926 SHERSINGH 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760450 MR SHERSING JANGDHE STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-063-003/33-A
() 		3303001000NRG24190520230499573 19/05/2023 GANESH 3303001WL011926 GANESH 00415 SBIN0005466 330 330 Processed 25/05/2023 1856760723 MASTER GANESH RAM SAHU STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-063-003/351
() 		3303001000NRG24190520230499579 19/05/2023 GEETA BAI 3303001WL011926 GEETA BAI 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760704 MRS GITA BAI STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-063-003/351
() 		3303001000NRG24190520230499580 19/05/2023 Santoshi 3303001WL011926 Santoshi 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760824 MISS MISS SANTOSHI STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-063-003/356
() 		3303001000NRG24190520230499582 19/05/2023 DHANNI BAI 3303001WL011926 DHANNI BAI 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760706 MRS DHANNI BAI PATEL STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-063-003/356
() 		3303001000NRG24190520230499581 19/05/2023 DWARIKA 3303001WL011926 DWARIKA 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760962 MR DWARIKA PATEL STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-063-003/358
() 		3303001000NRG24190520230499583 19/05/2023 DILHARAN KUMAR SAHU 3303001WL011926 DILHARAN KUMAR SAHU 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760653 DILHARAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
478 NAWAGARH CH-03-001-063-003/358
() 		3303001000NRG24190520230499584 19/05/2023 UTTARA BAI SAHU 3303001WL011926 UTTARA BAI SAHU 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760654 UTTARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
479 NAWAGARH CH-03-001-063-003/364
() 		3303001000NRG24190520230499586 19/05/2023 PARMILA BAI 3303001WL011926 PARMILA BAI 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760765 MRS PARMILA BAI STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-063-003/364
() 		3303001000NRG24190520230499585 19/05/2023 RAMESHWAR 3303001WL011926 RAMESHWAR 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760657 MR RAMESHWAR SAHU STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-063-003/366
() 		3303001000NRG24190520230499588 19/05/2023 Durga Sahu 3303001WL011926 Durga Sahu 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760658 DURGA SAHU DO BHOJRAM SAHU BANK OF BARODA(606985)
482 NAWAGARH CH-03-001-063-003/366
() 		3303001000NRG24190520230499587 19/05/2023 SATISH 3303001WL011926 SATISH 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760909 MR SATISH SAHU STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-063-003/394
() 		3303001000NRG24190520230499592 19/05/2023 Ramanand Sahu 3303001WL011926 Ramanand Sahu 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760728 MASTER RAMANAND SAHU STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-063-003/41
() 		3303001000NRG24190520230499594 19/05/2023 MANDAVIBAI 3303001WL011926 MANDAVIBAI 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760698 MRS MANDVI SAHU STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-063-003/41
() 		3303001000NRG24190520230499593 19/05/2023 NETRAM 3303001WL011926 NETRAM 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760497 NETRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
486 NAWAGARH CH-03-001-063-003/444
() 		3303001000NRG24190520230499595 19/05/2023 Rajeshwari 3303001WL011926 Rajeshwari 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760857 MRS MRS RAJESHWARI STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-063-003/444
() 		3303001000NRG24190520230499596 19/05/2023 RAKESH KUMAR GENDLE 3303001WL011926 RAKESH KUMAR GENDLE 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760742 MR RAKESH KUMAR GENDALE STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-063-003/46-A
() 		3303001000NRG24190520230499597 19/05/2023 Fuluram 3303001WL011926 Fuluram 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760556 MR FULURAM PATEL STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-063-003/47
() 		3303001000NRG24190520230499598 19/05/2023 ANKALHA 3303001WL011926 ANKALHA 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760506 MR MR ANKLAHA STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-063-003/47
() 		3303001000NRG24190520230499599 19/05/2023 DURGA BAI 3303001WL011926 DURGA BAI 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760535 Mrs. DURGA PATEL CHHATTISGARH GRAMIN BANK(607214)
491 NAWAGARH CH-03-001-063-003/48
() 		3303001000NRG24190520230499600 19/05/2023 KUNTI BAI 3303001WL011926 KUNTI BAI 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760774 MRS KUNTIDEVI SAHU STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-063-003/48-A
() 		3303001000NRG24190520230499602 19/05/2023 neha sahu 3303001WL011926 neha sahu 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760730 MISS NEHA SAHU STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-063-003/50
() 		3303001000NRG24190520230499603 19/05/2023 FAGU RAM 3303001WL011926 FAGU RAM 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760400 FAGURAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
494 NAWAGARH CH-03-001-063-003/50
() 		3303001000NRG24190520230499604 19/05/2023 PUNNI BAI 3303001WL011926 PUNNI BAI 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760702 Mrs. PUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
495 NAWAGARH CH-03-001-063-003/6
() 		3303001000NRG24190520230499610 19/05/2023 GAYATRI BAI GENDLE 3303001WL011926 GAYATRI BAI GENDLE 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760492 MRS GAYTRI BAI GENDLE STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-063-003/6
() 		3303001000NRG24190520230499609 19/05/2023 RAMGOPAL 3303001WL011926 RAMGOPAL 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760851 MR RAMGOPAL GENDRE STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-063-003/61-B
() 		3303001000NRG24190520230499611 19/05/2023 Arjun 3303001WL011926 Arjun 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760825 MR ARJUN STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-063-003/64
() 		3303001000NRG24190520230499612 19/05/2023 MOHAN 3303001WL011926 MOHAN 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760798 MR MR MOHAN STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-063-003/65
() 		3303001000NRG24190520230499614 19/05/2023 PUNIYA BAI 3303001WL011926 PUNIYA BAI 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760493 MRS PUNIYA PATEL STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-063-003/65
() 		3303001000NRG24190520230499613 19/05/2023 SHANKAR 3303001WL011926 SHANKAR 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760848 MR MR SHANKAR STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-063-003/66
() 		3303001000NRG24190520230499615 19/05/2023 LALITA 3303001WL011926 LALITA 00415 SBIN0005466 660 660 Processed 25/05/2023 1856760740 LALITA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
502 NAWAGARH CH-03-001-063-003/68
() 		3303001000NRG24190520230499616 19/05/2023 RAJKUMARI 3303001WL011926 RAJKUMARI 00415 SBIN0005466 165 165 Processed 25/05/2023 1856760695 MRS RAJKUMARI BANDHE STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-063-003/7
() 		3303001000NRG24190520230499620 19/05/2023 RAMFULL 3303001WL011926 RAMFULL 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760483 Mrs. RAMFUL GENDRE CHHATTISGARH GRAMIN BANK(607214)
504 NAWAGARH CH-03-001-063-003/7
() 		3303001000NRG24190520230499619 19/05/2023 SHYAMLAL 3303001WL011926 SHYAMLAL 00415 SBIN0005466 825 825 Processed 25/05/2023 1856760847 MR MR SHYAMLAL STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-063-003/75
() 		3303001000NRG24190520230499622 19/05/2023 GEETA BAI 3303001WL011926 GEETA BAI 00415 SBIN0005466 660 660 Processed 25/05/2023 1856760767 MRS GITABAI YADV STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-063-003/75
() 		3303001000NRG24190520230499621 19/05/2023 KRSHANKUMAR 3303001WL011926 KRSHANKUMAR 00415 SBIN0005466 660 660 Processed 25/05/2023 1856760407 MR KRISHNA KUMAR YADAW STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-063-003/79
() 		3303001000NRG24190520230499623 19/05/2023 MAHJUL 3303001WL011926 MAHJUL 00415 SBIN0005466 660 660 Processed 25/05/2023 1856760874 MR MAHANJUN KUMAR PATEL STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-063-003/79
() 		3303001000NRG24190520230499624 19/05/2023 SONBATI PATIL 3303001WL011926 SONBATI PATIL 00415 SBIN0005466 660 660 Processed 25/05/2023 1856760652 MRS SONBATI PATIL STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-063-003/88
() 		3303001000NRG24190520230499625 19/05/2023 PUNNI BAI 3303001WL011926 PUNNI BAI 00415 SBIN0005466 660 660 Processed 25/05/2023 1856760764 MRS PUNNI BAI PATEL STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-063-003/90-A
() 		3303001000NRG24190520230499627 19/05/2023 BHAGWAT 3303001WL011926 BHAGWAT 00415 SBIN0005466 660 660 Processed 25/05/2023 1856760410 MR BHAGAVAT DAS VAISHNAV STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-063-003/90-A
() 		3303001000NRG24190520230499628 19/05/2023 SOHAGA 3303001WL011926 SOHAGA 00415 SBIN0005466 660 660 Processed 25/05/2023 1856760711 MRS SUHAGA BAI VAISHNAV STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-063-003/98
() 		3303001000NRG24190520230499629 19/05/2023 BIRENDRA 3303001WL011926 BIRENDRA 00415 SBIN0005466 660 660 Processed 25/05/2023 1856760734 BIRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
513 NAWAGARH CH-03-001-063-003/98
() 		3303001000NRG24190520230499630 19/05/2023 PANCH BAI 3303001WL011926 PANCH BAI 00415 SBIN0005466 660 660 Processed 25/05/2023 1856760795 MRS PANCH BAI NAVRANG STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-084-002/100
() 		3303001000NRG24190520230499955 19/05/2023 MANSINGH 3303001WL011941 MANSINGH 00415 SBIN0005466 1170 1170 Processed 25/05/2023 1856760747 MR MANSINGH GAYKWARD STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-084-002/128
() 		3303001000NRG24190520230499958 19/05/2023 Mela Das Gayakwad 3303001WL011941 Mela Das Gayakwad 00415 SBIN0005466 1170 1170 Processed 25/05/2023 1856760733 MELADAS GAYAKWARD BANK OF INDIA(508505)
516 NAWAGARH CH-03-001-084-002/128
() 		3303001000NRG24190520230499957 19/05/2023 PANCHBAI 3303001WL011941 PANCHBAI 00415 SBIN0005466 1170 1170 Processed 25/05/2023 1856760716 MRS PANCHBAI GAYKVADH STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-084-002/128
() 		3303001000NRG24190520230499956 19/05/2023 PILUDAS 3303001WL011941 PILUDAS 00415 SBIN0005466 1170 1170 Processed 25/05/2023 1856760736 MR PILUDAS GAYAKWARD STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-084-002/57-B
() 		3303001000NRG24190520230499960 19/05/2023 KANTI BAI 3303001WL011941 KANTI BAI 00415 SBIN0005466 1170 1170 Processed 25/05/2023 1856760503 MRS KANTI BAI SATNAMI STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-084-002/57-B
() 		3303001000NRG24190520230499959 19/05/2023 LALDAS 3303001WL011941 LALDAS 00415 SBIN0005466 1170 1170 Processed 25/05/2023 1856760505 LALDAS GAYAKWARD UCO BANK(607066)
520 NAWAGARH CH-03-001-084-002/57-B
() 		3303001000NRG24190520230499961 19/05/2023 topchand 3303001WL011941 topchand 00415 SBIN0005466 1170 1170 Processed 25/05/2023 1856760801 MS TOPCHAND GAYAKWARD STATE BANK OF INDIA(508548)
SubTotal 252182 252182
521 NAWAGARH CH-03-001-023-003/202
() 		3303001000NRG24190520230504298 19/05/2023 rajani bhaskar 3303001WL012035 rajani bhaskar 00415 SBIN0005776 1020 1020 Processed 25/05/2023 1856760611 MISS RAJNI KUMARI GHRITLAHRE STATE BANK OF INDIA(508548)
SubTotal 1020 1020
522 NAWAGARH CH-03-001-024-001/108
() 		3303001000NRG24190520230498877 19/05/2023 RAMBHROSA 3303001WL011919 RAMBHROSA 00415 SBIN0006246 221 221 Processed 25/05/2023 1856760787 MR RAM BHARASA SAHU S O BHARTURAM STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-024-001/108
() 		3303001000NRG24190520230498878 19/05/2023 SATRIUPA BAI 3303001WL011919 SATRIUPA BAI 00415 SBIN0006246 221 221 Processed 25/05/2023 1856760591 SATRUPA WO RAMBHAROSA STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-024-001/171
() 		3303001000NRG24190520230498883 19/05/2023 Binu Bai 3303001WL011919 Binu Bai 00415 SBIN0006246 884 884 Processed 25/05/2023 1856760594 MRS BINU SEN STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-024-001/239
() 		3303001000NRG24190520230498885 19/05/2023 DROPATI 3303001WL011919 DROPATI 00415 SBIN0006246 1105 1105 Processed 25/05/2023 1856760783 MRS DROUPADI BAI SAHU STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-024-001/239
() 		3303001000NRG24190520230498884 19/05/2023 SANTOSH 3303001WL011919 SANTOSH 00415 SBIN0006246 1105 1105 Processed 25/05/2023 1856760784 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-024-001/240
() 		3303001000NRG24190520230498886 19/05/2023 BHARTI BAI 3303001WL011919 BHARTI BAI 00415 SBIN0006246 1105 1105 Processed 25/05/2023 1856760592 MRS BHARTI BAI STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-024-001/280
() 		3303001000NRG24190520230498890 19/05/2023 Laxmi Yadav 3303001WL011919 Laxmi Yadav 00415 SBIN0006246 1105 1105 Processed 25/05/2023 1856760442 MS LAXMI YADAV STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-024-001/280
() 		3303001000NRG24190520230498888 19/05/2023 SITA BAI 3303001WL011919 SITA BAI 00415 SBIN0006246 1105 1105 Processed 25/05/2023 1856760491 MRS SITA BAI STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-024-001/342
() 		3303001000NRG24190520230498893 19/05/2023 ashvanibai 3303001WL011919 ashvanibai 00415 SBIN0006246 663 663 Processed 25/05/2023 1856760593 MRS ASHWANI BAI PAL STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-024-001/343
() 		3303001000NRG24190520230498894 19/05/2023 BIRSINGH 3303001WL011919 BIRSINGH 00415 SBIN0006246 663 663 Processed 25/05/2023 1856760786 Mr. BIRSINGH SO KONDA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
532 NAWAGARH CH-03-001-024-001/343
() 		3303001000NRG24190520230498895 19/05/2023 Kumari 3303001WL011919 Kumari 00415 SBIN0006246 663 663 Processed 25/05/2023 1856760590 MR KUMARI BAI RAJAK STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-024-001/815
() 		3303001000NRG24190520230498902 19/05/2023 MOTILAL PRAJAPATI 3303001WL011919 MOTILAL PRAJAPATI 00415 SBIN0006246 1105 1105 Processed 25/05/2023 1856760440 MR MOTI LAL PRAJAPATI STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-033-001/101
() 		3303001000NRG24190520230506695 19/05/2023 mantram 3303001WL012077 mantram 00415 SBIN0006246 1080 1080 Processed 25/05/2023 1856760708 Mr. MANT RAM DEHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
535 NAWAGARH CH-03-001-033-001/113
() 		3303001000NRG24190520230506696 19/05/2023 MELARAM 3303001WL012077 MELARAM 00415 SBIN0006246 1080 1080 Processed 25/05/2023 1856760707 Mr. MELA RAM GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
536 NAWAGARH CH-03-001-033-001/156
() 		3303001000NRG24190520230506701 19/05/2023 Govind Ram Sonwani 3303001WL012077 Govind Ram Sonwani 00415 SBIN0006246 1080 1080 Processed 25/05/2023 1856760852 MR GOVIND RAM STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-033-001/156
() 		3303001000NRG24190520230506700 19/05/2023 Lata Bai 3303001WL012077 Lata Bai 00415 SBIN0006246 1080 1080 Processed 25/05/2023 1856760800 MRS LATA BAI SONVANI STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-033-001/157
() 		3303001000NRG24190520230506703 19/05/2023 JITENDRA SAHU 3303001WL012077 JITENDRA SAHU 00415 SBIN0006246 1080 1080 Processed 25/05/2023 1856760832 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-033-001/157
() 		3303001000NRG24190520230506702 19/05/2023 nirmalabai 3303001WL012077 nirmalabai 00415 SBIN0006246 1080 1080 Processed 25/05/2023 1856760833 Mrs. NIRMALA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
540 NAWAGARH CH-03-001-033-001/231
() 		3303001000NRG24190520230506706 19/05/2023 Kaushilaya 3303001WL012077 Kaushilaya 00415 SBIN0006246 1080 1080 Processed 25/05/2023 1856760797 MISS KAUSHILYA BAI STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-033-001/231
() 		3303001000NRG24190520230506707 19/05/2023 Pushau Ram 3303001WL012077 Pushau Ram 00415 SBIN0006246 1080 1080 Processed 25/05/2023 1856760719 MR PUSAU SAHU STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-033-001/231
() 		3303001000NRG24190520230506708 19/05/2023 Sunita 3303001WL012077 Sunita 00415 SBIN0006246 1080 1080 Processed 25/05/2023 1856760853 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-033-001/248
() 		3303001000NRG24190520230506710 19/05/2023 mantora 3303001WL012077 mantora 00415 SBIN0006246 1080 1080 Processed 25/05/2023 1856760907 MRS MANTORA DEVGOD STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-033-001/248
() 		3303001000NRG24190520230506709 19/05/2023 vishram 3303001WL012077 vishram 00415 SBIN0006246 1080 1080 Processed 25/05/2023 1856760906 MR VISHRAM DEVGOD STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-033-001/318
() 		3303001000NRG24190520230506711 19/05/2023 hemant 3303001WL012077 hemant 00415 SBIN0006246 1080 1080 Processed 25/05/2023 1856760759 Mr. HEMANT KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
546 NAWAGARH CH-03-001-033-001/318
() 		3303001000NRG24190520230506712 19/05/2023 Shiteshwari Tandan 3303001WL012077 Shiteshwari Tandan 00415 SBIN0006246 1080 1080 Processed 25/05/2023 1856760717 MRS SHITESHWARI TANDAN STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-033-001/325
() 		3303001000NRG24190520230506713 19/05/2023 Bisauha 3303001WL012077 Bisauha 00415 SBIN0006246 1080 1080 Processed 25/05/2023 1856760855 Mr. BISOUHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
548 NAWAGARH CH-03-001-033-001/325
() 		3303001000NRG24190520230506714 19/05/2023 Kaushilya Bai Sahu 3303001WL012077 Kaushilya Bai Sahu 00415 SBIN0006246 1080 1080 Processed 25/05/2023 1856760760 MR KAUSHILYA BAI STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-033-001/34
() 		3303001000NRG24190520230506715 19/05/2023 Rani Bai 3303001WL012077 Rani Bai 00415 SBIN0006246 1080 1080 Processed 25/05/2023 1856760862 MRS RANI BAI JANGADE STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-033-001/496
() 		3303001000NRG24190520230506719 19/05/2023 Lalita Bai Jangde 3303001WL012077 Lalita Bai Jangde 00415 SBIN0006246 1080 1080 Processed 25/05/2023 1856760664 MRS LALITA JANGDE STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-033-001/496
() 		3303001000NRG24190520230506718 19/05/2023 Laxminarayan jangde 3303001WL012077 Laxminarayan jangde 00415 SBIN0006246 1080 1080 Processed 25/05/2023 1856760663 MR LAXMI NARAYAN JANGDE STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-033-001/553
() 		3303001000NRG24190520230506721 19/05/2023 Kavita 3303001WL012077 Kavita 00415 SBIN0006246 1080 1080 Processed 25/05/2023 1856760438 MRS KAVITA BARMATE STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-033-001/693
() 		3303001000NRG24190520230506726 19/05/2023 Sarashwati Sahu 3303001WL012077 Sarashwati Sahu 00415 SBIN0006246 1080 1080 Processed 25/05/2023 1856760667 Miss. SARASWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
554 NAWAGARH CH-03-001-034-003/111
() 		3303001000NRG24190520230507540 19/05/2023 CHAMPA 3303001WL012124 CHAMPA 00415 SBIN0006246 1020 1020 Processed 25/05/2023 1856760843 Mrs. CHAMPA . CHHATTISGARH GRAMIN BANK(607214)
555 NAWAGARH CH-03-001-034-003/139
() 		3303001000NRG24190520230507555 19/05/2023 SANTOSH 3303001WL012124 SANTOSH 00415 SBIN0006246 1020 1020 Processed 25/05/2023 1856760404 MR SANTOSH KUMAR VERMA STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-034-003/177
() 		3303001000NRG24190520230507588 19/05/2023 MAKHAN 3303001WL012124 MAKHAN 00415 SBIN0006246 1020 1020 Processed 25/05/2023 1856760601 Mr. MAKHAN VERMA SO SUKHRU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
557 NAWAGARH CH-03-001-034-003/177
() 		3303001000NRG24190520230507589 19/05/2023 MAKHAN 3303001WL012124 MAKHAN 00415 SBIN0006246 1020 1020 Processed 25/05/2023 1856760813 DROPATI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 NAWAGARH CH-03-001-034-003/207
() 		3303001000NRG24190520230507593 19/05/2023 Maheshwari verma 3303001WL012124 Maheshwari verma 00415 SBIN0006246 850 850 Processed 25/05/2023 1856760382 Miss. MAHESHWARI KUMARI DOANJURAM BANK OF MAHARASHTRA(607387)
559 NAWAGARH CH-03-001-034-003/400
() 		3303001000NRG24190520230507624 19/05/2023 YUVRAJ KURRE 3303001WL012124 YUVRAJ KURRE 00415 SBIN0006246 1020 1020 Processed 25/05/2023 1856760666 Mr. YUVRAJ KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
560 NAWAGARH CH-03-001-034-003/75
() 		3303001000NRG24190520230508048 19/05/2023 Chandrakali sahu 3303001WL012130 Chandrakali sahu 00415 SBIN0006246 966 966 Processed 25/05/2023 1856760480 MRS CHANDRAKALI SAHU STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-034-003/75
() 		3303001000NRG24190520230508047 19/05/2023 Mohan murari sahu 3303001WL012130 Mohan murari sahu 00415 SBIN0006246 966 966 Processed 25/05/2023 1856760750 MOHAN MURARI SAHU SO AAJU RAM UNION BANK OF INDIA(508500)
562 NAWAGARH CH-03-001-051-001/1
() 		3303001000NRG24190520230498131 19/05/2023 KOMAL 3303001WL011901 KOMAL 00415 SBIN0006246 960 960 Processed 25/05/2023 1856760752 MR KOMAL BARLE STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-051-001/1
() 		3303001000NRG24190520230498130 19/05/2023 UMA BAI 3303001WL011901 UMA BAI 00415 SBIN0006246 960 960 Processed 25/05/2023 1856760722 Mrs. UMA BARLE CHHATTISGARH GRAMIN BANK(607214)
564 NAWAGARH CH-03-001-051-001/131
() 		3303001000NRG24190520230498135 19/05/2023 DASHMAT 3303001WL011901 DASHMAT 00415 SBIN0006246 960 960 Processed 25/05/2023 1856760489 MRS DASHMAT BAI GHRITLAHRE STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-051-001/139
() 		3303001000NRG24190520230498137 19/05/2023 HEMLATA 3303001WL011901 HEMLATA 00415 SBIN0006246 960 960 Processed 25/05/2023 1856760799 MISS HEMLATA SAKSENA STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-051-001/139
() 		3303001000NRG24190520230498136 19/05/2023 MANTRAM 3303001WL011901 MANTRAM 00415 SBIN0006246 960 960 Processed 25/05/2023 1856760758 Mr. MANT RAM S/O DHIRSAY SAXENA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
567 NAWAGARH CH-03-001-051-001/239
() 		3303001000NRG24190520230498156 19/05/2023 HITENDRA 3303001WL011902 HITENDRA 00415 SBIN0006246 960 960 Processed 25/05/2023 1856760861 MR HITENDRA KUMAR STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-051-001/239
() 		3303001000NRG24190520230498157 19/05/2023 KAUSHILYA 3303001WL011902 KAUSHILYA 00415 SBIN0006246 960 960 Processed 25/05/2023 1856760860 MRS KOUSHILYA BAI STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-051-001/307
() 		3303001000NRG24190520230498144 19/05/2023 KEVRIN 3303001WL011901 KEVRIN 00415 SBIN0006246 960 960 Processed 25/05/2023 1856760978 MRS KEVRIN BAI JANGDE STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-051-001/310
() 		3303001000NRG24190520230498146 19/05/2023 HEMANT 3303001WL011901 HEMANT 00415 SBIN0006246 960 960 Processed 25/05/2023 1856760399 MR HEMANT KUMAR GHRITLAHRE STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-051-001/374
() 		3303001000NRG24190520230498147 19/05/2023 SAILKUMARI 3303001WL011901 SAILKUMARI 00415 SBIN0006246 960 960 Processed 25/05/2023 1856760720 MRS SHEL KUMARI STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-051-001/389
() 		3303001000NRG24190520230498149 19/05/2023 DIYAL 3303001WL011901 DIYAL 00415 SBIN0006246 960 960 Processed 25/05/2023 1856760973 MR DAYAL DAS BARLE STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-051-001/440
() 		3303001000NRG24190520230498159 19/05/2023 BINDA PRASAD 3303001WL011902 BINDA PRASAD 00415 SBIN0006246 960 960 Processed 25/05/2023 1856760859 MR BINDAPRASAD VERMA STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-051-001/440
() 		3303001000NRG24190520230498160 19/05/2023 Ghanshyam Verma 3303001WL011902 Ghanshyam Verma 00415 SBIN0006246 960 960 Processed 25/05/2023 1856760969 MR GHANSHYAM VERMA STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-051-001/440
() 		3303001000NRG24190520230498161 19/05/2023 Koushilya Verma 3303001WL011902 Koushilya Verma 00415 SBIN0006246 960 960 Processed 25/05/2023 1856760968 MRS KOUSHILYA VERMA STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-051-001/51
() 		3303001000NRG24190520230498150 19/05/2023 DILIP KUMAR 3303001WL011901 DILIP KUMAR 00415 SBIN0006246 960 960 Processed 25/05/2023 1856760596 MR DILEEP KUMAR MANOTTAR STATE BANK OF INDIA(508548)
SubTotal 53827 53827
577 NAWAGARH CH-03-001-035-003/76-A
() 		3303001000NRG24190520230498338 19/05/2023 pooja patre 3303001WL011905 pooja patre 00415 SBIN0014397 840 840 Processed 25/05/2023 1856760743 MISS POOJA NARANG STATE BANK OF INDIA(508548)
SubTotal 840 840
578 NAWAGARH CH-03-001-063-003/22
() 		3303001000NRG24190520230499550 19/05/2023 RAJKUMAR 3303001WL011926 RAJKUMAR 00462 UCBA0002836 825 825 Processed 25/05/2023 1856760559 RAJ KUMAR SAHU S/O SUKHDEV SAHU UCO BANK(607066)
SubTotal 825 825
579 NAWAGARH CH-03-001-034-003/132
() 		3303001000NRG24190520230508027 19/05/2023 PAWITRI 3303001WL012130 PAWITRI 00468 UBIN0532703 990 990 Processed 25/05/2023 1856760671 PAVITRI KURRE WO SUKHNANDAN KUREE UNION BANK OF INDIA(508500)
580 NAWAGARH CH-03-001-034-003/52
() 		3303001000NRG24190520230507634 19/05/2023 chhanu 3303001WL012124 chhanu 00468 UBIN0532703 1020 1020 Processed 25/05/2023 1856760429 CHHANNU MIRE SO SANTU MIRE UNION BANK OF INDIA(508500)
SubTotal 2010 2010
581 NAWAGARH CH-03-001-034-003/45-A
() 		3303001000NRG24190520230508036 19/05/2023 ASIKUMAR 3303001WL012130 ASIKUMAR 00468 UBIN0568040 990 990 Processed 25/05/2023 1856760576 ASIKUMAR SO BUDHARI UNION BANK OF INDIA(508500)
582 NAWAGARH CH-03-001-063-003/29-A
() 		3303001000NRG24190520230499555 19/05/2023 anurag bandhe 3303001WL011926 anurag bandhe 00468 UBIN0568040 825 825 Processed 25/05/2023 1856760431 ANURAG BANDHE UNION BANK OF INDIA(508500)
SubTotal 1815 1815
583 NAWAGARH CH-03-001-024-001/280
() 		3303001000NRG24190520230498889 19/05/2023 Santosh yadu 3303001WL011919 Santosh yadu 00688 FINO0001553 1105 1105 Processed 25/05/2023 1856760558 Mr. SANTOSH YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1105 1105
584 NAWAGARH CH-03-001-023-001/250
() 		3303001000NRG24190520230508260 19/05/2023 Birendra kumar koshle 3303001WL012141 Birendra kumar koshle 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1856760554 BIRENDRA KUMAR KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
585 NAWAGARH CH-03-001-024-001/280
() 		3303001000NRG24190520230498887 19/05/2023 MANNU 3303001WL011919 MANNU 00691 IPOS0000001 1105 1105 Processed 25/05/2023 1856760547 Mr. MANNU RAM YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
586 NAWAGARH CH-03-001-033-001/136
() 		3303001000NRG24190520230506698 19/05/2023 kumaribai 3303001WL012077 kumaribai 00691 IPOS0000001 1080 1080 Processed 25/05/2023 1856760794 MISS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-033-001/156
() 		3303001000NRG24190520230506699 19/05/2023 Ghanaram 3303001WL012077 Ghanaram 00691 IPOS0000001 1080 1080 Processed 25/05/2023 1856760537 Mr. DHANA RAM SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
588 NAWAGARH CH-03-001-033-001/34
() 		3303001000NRG24190520230506717 19/05/2023 sarita 3303001WL012077 sarita 00691 IPOS0000001 1080 1080 Processed 25/05/2023 1856760538 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
589 NAWAGARH CH-03-001-033-001/553
() 		3303001000NRG24190520230506720 19/05/2023 Tilak Barbatey 3303001WL012077 Tilak Barbatey 00691 IPOS0000001 1080 1080 Processed 25/05/2023 1856760539 Mr. TILAK BARMATE SO DHANUSH BARMATE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
590 NAWAGARH CH-03-001-034-003/116
() 		3303001000NRG24190520230507544 19/05/2023 munni bai 3303001WL012124 munni bai 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1856760549 MUNNI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
591 NAWAGARH CH-03-001-049-001/103
() 		3303001000NRG24190520230498672 19/05/2023 bimala bai 3303001WL011918 bimala bai 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1856760552 VIMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 NAWAGARH CH-03-001-049-001/138-A
() 		3303001000NRG24190520230498696 19/05/2023 Bhishm Kumar 3303001WL011918 Bhishm Kumar 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1856760536 MR BHISHM KUMAR STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-049-001/168-A
() 		3303001000NRG24190520230498732 19/05/2023 SAHDEV 3303001WL011918 SAHDEV 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1856760543 SAHDEV SAHU IDBI BANK(607095)
594 NAWAGARH CH-03-001-049-001/168-A
() 		3303001000NRG24190520230498733 19/05/2023 Soniya bai 3303001WL011918 Soniya bai 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1856760542 SONIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 NAWAGARH CH-03-001-049-001/280
() 		3303001000NRG24190520230498801 19/05/2023 Holi Ram 3303001WL011918 Holi Ram 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1856760792 HOLIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
596 NAWAGARH CH-03-001-049-001/280
() 		3303001000NRG24190520230498802 19/05/2023 Kumari Bai sahu 3303001WL011918 Kumari Bai sahu 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1856760791 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 NAWAGARH CH-03-001-049-001/424
() 		3303001000NRG24190520230498839 19/05/2023 KHEMRAJ SAHU 3303001WL011918 KHEMRAJ SAHU 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1856760551 KHEMRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
598 NAWAGARH CH-03-001-049-001/449
() 		3303001000NRG24190520230498845 19/05/2023 TAMESHWAR 3303001WL011918 TAMESHWAR 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1856760546 TAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
599 NAWAGARH CH-03-001-049-001/559
() 		3303001000NRG24190520230498850 19/05/2023 Ganguram Nirmalakar 3303001WL011918 Ganguram Nirmalakar 00691 IPOS0000001 600 600 Processed 25/05/2023 1856760545 GANGURAM NIRMALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
600 NAWAGARH CH-03-001-049-001/559
() 		3303001000NRG24190520230498851 19/05/2023 Janki Bai Nirmalakar 3303001WL011918 Janki Bai Nirmalakar 00691 IPOS0000001 600 600 Processed 25/05/2023 1856760544 JANKI BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
601 NAWAGARH CH-03-001-049-001/561
() 		3303001000NRG24190520230498853 19/05/2023 Pushpa Sahu 3303001WL011918 Pushpa Sahu 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1856760541 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
602 NAWAGARH CH-03-001-049-001/561
() 		3303001000NRG24190520230498852 19/05/2023 Shivkumar 3303001WL011918 Shivkumar 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1856760793 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
603 NAWAGARH CH-03-001-049-001/73-A
() 		3303001000NRG24190520230498864 19/05/2023 Khemu Ram Sahu 3303001WL011918 Khemu Ram Sahu 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1856760555 KHEMU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
604 NAWAGARH CH-03-001-063-003/317
() 		3303001000NRG24190520230499569 19/05/2023 KANHAIYA 3303001WL011926 KANHAIYA 00691 IPOS0000001 825 825 Processed 25/05/2023 1856760550 KANHAIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
605 NAWAGARH CH-03-001-063-003/351
() 		3303001000NRG24190520230499578 19/05/2023 DASRU 3303001WL011926 DASRU 00691 IPOS0000001 825 825 Processed 25/05/2023 1856760553 DASHARU INDIA POST PAYMENTS BANK LIMITED(508528)
606 NAWAGARH CH-03-001-063-003/69
() 		3303001000NRG24190520230499617 19/05/2023 SITA RAM PATEL 3303001WL011926 SITA RAM PATEL 00691 IPOS0000001 825 825 Processed 25/05/2023 1856760548 SITARAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
607 NAWAGARH CH-03-001-063-003/69
() 		3303001000NRG24190520230499618 19/05/2023 THAGAN BAI PATEL 3303001WL011926 THAGAN BAI PATEL 00691 IPOS0000001 825 825 Processed 25/05/2023 1856760540 THAGAN BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24795 24795
Total 594764 594764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_190523APB_FTO_106440 Axis bank UTIB0000858 BHATAPARA 1080
2 NAWAGARH CH3303001_190523APB_FTO_106440 Bank of Baroda BARB0DBBPUR Bank of Baroda, Bhanpuri 900
3 NAWAGARH CH3303001_190523APB_FTO_106440 Canara Bank CNRB0005143 Bhatapara 1920
4 NAWAGARH CH3303001_190523APB_FTO_106440 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 10800
5 NAWAGARH CH3303001_190523APB_FTO_106440 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 27680
6 NAWAGARH CH3303001_190523APB_FTO_106440 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 203855
7 NAWAGARH CH3303001_190523APB_FTO_106440 CHHATISGARH GRAMIN BANK SBIN0000395 NAWAGARH 6120
8 NAWAGARH CH3303001_190523APB_FTO_106440 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 2040
9 NAWAGARH CH3303001_190523APB_FTO_106440 Punjab National Bank PUNB0461900 BHATAPARA 960
10 NAWAGARH CH3303001_190523APB_FTO_106440 State Bank of India SBIN0001843 ADB BHATAPARA 990
11 NAWAGARH CH3303001_190523APB_FTO_106440 State Bank of India SBIN0005466 NAWAGARH 252182
12 NAWAGARH CH3303001_190523APB_FTO_106440 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 1020
13 NAWAGARH CH3303001_190523APB_FTO_106440 State Bank of India SBIN0006246 TEMRI 53827
14 NAWAGARH CH3303001_190523APB_FTO_106440 State Bank of India SBIN0014397 PALARI 840
15 NAWAGARH CH3303001_190523APB_FTO_106440 UCO Bank UCBA0002836 BEMETRA 825
16 NAWAGARH CH3303001_190523APB_FTO_106440 Union Bank of India UBIN0532703 RAIPUR (DIST. RAIPUR) 2010
17 NAWAGARH CH3303001_190523APB_FTO_106440 Union Bank of India UBIN0568040 BEMETARA 1815
18 NAWAGARH CH3303001_190523APB_FTO_106440 Fino Payments Bank Ltd FINO0001553 byron bazar 1105
19 NAWAGARH CH3303001_190523APB_FTO_106440 India Post Payments Bank IPOS0000001 Bemetara 24795

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