Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:38:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_210423APB_FTO_45343
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-03-001-035-003/144
() 		3303001000NRG24210420230117243 21/04/2023 ASDHISH KUMAR KOUSHLE 3303001WL002580 ASDHISH KUMAR KOUSHLE 00032 UTIB0002558 1200 1200 Processed 11/05/2023 1436570845 MASTER AASHISH KUMAR KOUSHLE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 NAWAGARH CH-03-001-015-002/210-A
() 		3303001000NRG24210420230121883 21/04/2023 Rajesh Kumar 3303001WL002650 Rajesh Kumar 00045 BARB0GUDRAI 900 900 Processed 11/05/2023 1436570852 MASTER RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 900 900
3 NAWAGARH CH-03-001-035-003/2-A
() 		3303001000NRG24210420230117247 21/04/2023 harish ray 3303001WL002580 harish ray 00048 BKID0009325 1200 1200 Processed 11/05/2023 1436570717 MR HARISH RAI STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-035-003/40
() 		3303001000NRG24210420230117261 21/04/2023 abhishek koshale 3303001WL002580 abhishek koshale 00048 BKID0009325 1200 1200 Processed 11/05/2023 1436570580 ABHISHEK KUMAR S/O GAINDLAL BANK OF INDIA(508505)
SubTotal 2400 2400
5 NAWAGARH CH-03-001-013-001/441
() 		3303001000NRG24210420230131053 21/04/2023 MUNNI BAI 3303001WL002809 MUNNI BAI 00089 CBIN0281279 900 900 Processed 11/05/2023 1436570259 MRS RAMKALI SONWANI STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-086-001/648
() 		3303001000NRG24210420230130174 21/04/2023 SHIVKUMAR 3303001WL002794 SHIVKUMAR 00089 CBIN0281279 1224 1224 Processed 11/05/2023 1436570737 SHIVKUMAR NISHAD BANK OF BARODA(606985)
SubTotal 2124 2124
7 NAWAGARH CH-03-001-015-002/104
() 		3303001000NRG24210420230121861 21/04/2023 AMRIKA 3303001WL002650 AMRIKA 00093 CRGB0008138 900 900 Processed 11/05/2023 1436570824 AMRIKA BAI /JANAK RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-015-002/12
() 		3303001000NRG24210420230121862 21/04/2023 chitendra kumar 3303001WL002650 chitendra kumar 00093 CRGB0008138 900 900 Processed 11/05/2023 1436570646 MR CHITENDRA KUMAR JOSHI STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-015-002/12
() 		3303001000NRG24210420230121863 21/04/2023 MANJULATA 3303001WL002650 MANJULATA 00093 CRGB0008138 900 900 Processed 11/05/2023 1436570645 Mrs. MANJU JOSHI W/O CHITENDRA KUMAR JOS CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-015-002/130-A
() 		3303001000NRG24210420230121864 21/04/2023 bedin 3303001WL002650 bedin 00093 CRGB0008138 900 900 Processed 11/05/2023 1436570518 Mrs. BEDIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-015-002/130-A
() 		3303001000NRG24210420230121865 21/04/2023 Komal 3303001WL002650 Komal 00093 CRGB0008138 900 900 Processed 11/05/2023 1436570238 Mr. KOMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-015-002/134
() 		3303001000NRG24210420230121868 21/04/2023 Gopikisan 3303001WL002650 Gopikisan 00093 CRGB0008138 900 900 Processed 11/05/2023 1436570236 Mr. GOPIKISHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-015-002/134
() 		3303001000NRG24210420230121867 21/04/2023 KAMLA BAI 3303001WL002650 KAMLA BAI 00093 CRGB0008138 900 900 Processed 11/05/2023 1436570520 Mrs. KAMLA BAI VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 NAWAGARH CH-03-001-015-002/134
() 		3303001000NRG24210420230121866 21/04/2023 PANCHU RAM 3303001WL002650 PANCHU RAM 00093 CRGB0008138 900 900 Processed 11/05/2023 1436570519 Mr. PANCHU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 NAWAGARH CH-03-001-015-002/137
() 		3303001000NRG24210420230121869 21/04/2023 RATI LAL 3303001WL002650 RATI LAL 00093 CRGB0008138 150 150 Processed 11/05/2023 1436570366 MR RATILAL LODHI STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-015-002/137
() 		3303001000NRG24210420230121870 21/04/2023 ROSHNI BAI 3303001WL002650 ROSHNI BAI 00093 CRGB0008138 150 150 Processed 11/05/2023 1436570517 ROSHNI BAI / RATI LAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-015-002/147
() 		3303001000NRG24210420230121871 21/04/2023 DURPAT BAI 3303001WL002650 DURPAT BAI 00093 CRGB0008138 900 900 Processed 11/05/2023 1436570526 DURPAT BAI /SONI RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-015-002/176
() 		3303001000NRG24210420230121874 21/04/2023 Kalindri Bai 3303001WL002650 Kalindri Bai 00093 CRGB0008138 900 900 Processed 11/05/2023 1436570237 Mrs. KALINDRI WO PARDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-015-002/181
() 		3303001000NRG24210420230121875 21/04/2023 Yogesh Kumar Bandhe 3303001WL002650 Yogesh Kumar Bandhe 00093 CRGB0008138 900 900 Processed 11/05/2023 1436570235 Mr. YOGESH KUMAR BAANDHE CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-015-002/186
() 		3303001000NRG24210420230121877 21/04/2023 Rohit 3303001WL002650 Rohit 00093 CRGB0008138 900 900 Processed 11/05/2023 1436570521 Mr. ROHIT KUMAR SAHU SO TILAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 NAWAGARH CH-03-001-015-002/19
() 		3303001000NRG24210420230121904 21/04/2023 fagu ram 3303001WL002651 fagu ram 00093 CRGB0008138 900 900 Processed 11/05/2023 1436570822 MR FAGU RAM STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-015-002/19
() 		3303001000NRG24210420230121905 21/04/2023 sumitra 3303001WL002651 sumitra 00093 CRGB0008138 900 900 Processed 11/05/2023 1436570524 SUMITA BAI CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-015-002/2
() 		3303001000NRG24210420230121878 21/04/2023 DUWRIKA 3303001WL002650 DUWRIKA 00093 CRGB0008138 900 900 Processed 11/05/2023 1436570343 MR DWARIKA YADAV STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-015-002/2
() 		3303001000NRG24210420230121879 21/04/2023 PINKI BAI 3303001WL002650 PINKI BAI 00093 CRGB0008138 900 900 Processed 11/05/2023 1436570344 PINKI BAI /DWARIKA RAUT . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-015-002/20
() 		3303001000NRG24210420230121880 21/04/2023 awadha ram 3303001WL002650 awadha ram 00093 CRGB0008138 600 600 Processed 11/05/2023 1436570523 Mr. AVADHRAM RAUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 NAWAGARH CH-03-001-015-002/207
() 		3303001000NRG24210420230121882 21/04/2023 Kiran Sahu 3303001WL002650 Kiran Sahu 00093 CRGB0008138 900 900 Processed 11/05/2023 1436570401 KIRAN SAHU DO HIRAU BANK OF BARODA(606985)
27 NAWAGARH CH-03-001-015-002/215-A
() 		3303001000NRG24210420230121884 21/04/2023 Chandra kumar rajput 3303001WL002650 Chandra kumar rajput 00093 CRGB0008138 900 900 Processed 11/05/2023 1436570698 Mr. CHANDRAKUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-015-002/215-A
() 		3303001000NRG24210420230121885 21/04/2023 Rekha Bai Rajput 3303001WL002650 Rekha Bai Rajput 00093 CRGB0008138 900 900 Processed 11/05/2023 1436570697 Mrs. REKHABAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-015-002/34
() 		3303001000NRG24210420230121887 21/04/2023 ajay kumar 3303001WL002650 ajay kumar 00093 CRGB0008138 900 900 Processed 11/05/2023 1436570821 AJAY KUMAR /TILAK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-015-002/37-A
() 		3303001000NRG24210420230121908 21/04/2023 Chetan Kumar 3303001WL002651 Chetan Kumar 00093 CRGB0008138 900 900 Processed 11/05/2023 1436570723 Ms. CHATAN KUMAR S/O NAMENDRA KUMA CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-015-002/38
() 		3303001000NRG24210420230121888 21/04/2023 Khilawan 3303001WL002650 Khilawan 00093 CRGB0008138 900 900 Processed 11/05/2023 1436570775 MR KHELAVAN KAUSHALE STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-015-002/38
() 		3303001000NRG24210420230121889 21/04/2023 santra bai 3303001WL002650 santra bai 00093 CRGB0008138 900 900 Processed 11/05/2023 1436570776 SANTRA BAI / KHILAVAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-015-002/46
() 		3303001000NRG24210420230121891 21/04/2023 sushila bai 3303001WL002650 sushila bai 00093 CRGB0008138 900 900 Processed 11/05/2023 1436570525 Mrs. SUSHILA BAI W/O GOVIND RAM . CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-015-002/55
() 		3303001000NRG24210420230121892 21/04/2023 kanchan bai 3303001WL002650 kanchan bai 00093 CRGB0008138 900 900 Processed 11/05/2023 1436570522 KANCHAN BAI /ASHVANI KUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-015-002/55
() 		3303001000NRG24210420230121893 21/04/2023 Surendra 3303001WL002650 Surendra 00093 CRGB0008138 900 900 Processed 11/05/2023 1436570234 Mr. SURENDRA KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-015-002/72
() 		3303001000NRG24210420230121895 21/04/2023 MAHETRIN 3303001WL002650 MAHETRIN 00093 CRGB0008138 900 900 Processed 11/05/2023 1436570225 MAHETRIN BAI /THANSINGH TELI . CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-015-002/76
() 		3303001000NRG24210420230121897 21/04/2023 laxmin bai 3303001WL002650 laxmin bai 00093 CRGB0008138 900 900 Processed 11/05/2023 1436570854 Mrs. LAXMIBAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-015-002/77
() 		3303001000NRG24210420230121899 21/04/2023 RAMHEEN 3303001WL002650 RAMHEEN 00093 CRGB0008138 900 900 Processed 11/05/2023 1436570683 RAMHIN BAI /SATISH KURMI . CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-015-002/78
() 		3303001000NRG24210420230121909 21/04/2023 SUSHIL KUMAR 3303001WL002651 SUSHIL KUMAR 00093 CRGB0008138 900 900 Processed 11/05/2023 1436570516 SUSHIL VERMA CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-045-001/39
() 		3303001000NRG24190420230077389 21/04/2023 RAJKUMAR 3303001WL001752 RAJKUMAR 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1436570679 Mr. RAJ KUMAR S/O SUKALU . CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-045-001/39
() 		3303001000NRG24190420230077390 21/04/2023 RAMPYARI 3303001WL001752 RAMPYARI 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1436570682 Mrs. RAM PIYARI W/O RAJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-045-001/41
() 		3303001000NRG24190420230077392 21/04/2023 munnibai 3303001WL001752 munnibai 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1436570681 Mrs. MUNNI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-045-001/41
() 		3303001000NRG24190420230077391 21/04/2023 RAMADHAR 3303001WL001752 RAMADHAR 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1436570680 Mr. RAMADHAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-045-001/46
() 		3303001000NRG24190420230077393 21/04/2023 GODIRAM 3303001WL001752 GODIRAM 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1436570176 Mr. GONDI RAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 NAWAGARH CH-03-001-045-001/46
() 		3303001000NRG24190420230077394 21/04/2023 SAWITRI 3303001WL001752 SAWITRI 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1436570826 Mrs. SAVITRI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-045-001/46-B
() 		3303001000NRG24190420230077396 21/04/2023 LAXMIN 3303001WL001752 LAXMIN 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1436570414 Ms. Laxmin . INDIAN BANK(607105)
47 NAWAGARH CH-03-001-045-001/46-B
() 		3303001000NRG24190420230077395 21/04/2023 RAKESH KUMAR 3303001WL001752 RAKESH KUMAR 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1436570413 Mr. RAKESH KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-086-001/101
() 		3303001000NRG24210420230130151 21/04/2023 SHATI BAI 3303001WL002794 SHATI BAI 00093 CRGB0008138 1224 1224 Processed 11/05/2023 1436570342 Mrs. SHANTI W/O RAJESH YADU . CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-086-001/142
() 		3303001000NRG24210420230130152 21/04/2023 NIRMALA BAI 3303001WL002794 NIRMALA BAI 00093 CRGB0008138 1224 1224 Processed 11/05/2023 1436570370 MRS NIRMALA BAI BAI STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-086-001/150
() 		3303001000NRG24210420230130153 21/04/2023 Budhariya Dhruw 3303001WL002794 Budhariya Dhruw 00093 CRGB0008138 1224 1224 Processed 11/05/2023 1436570693 Mrs. BUDHIYA BAI W/O RAMESH DRUV . CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-086-001/175
() 		3303001000NRG24210420230130154 21/04/2023 NIRMALA BAI 3303001WL002794 NIRMALA BAI 00093 CRGB0008138 1224 1224 Processed 11/05/2023 1436570198 NIRMALA BAI PATEL W/O SALIKRAM PATEL BANK OF INDIA(508505)
52 NAWAGARH CH-03-001-086-001/190
() 		3303001000NRG24210420230130157 21/04/2023 MAHESHIYA BAI 3303001WL002794 MAHESHIYA BAI 00093 CRGB0008138 1224 1224 Processed 11/05/2023 1436570694 MRS MAHESHIYA BAI STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-086-001/212
() 		3303001000NRG24210420230130159 21/04/2023 kaushilya 3303001WL002794 kaushilya 00093 CRGB0008138 1224 1224 Processed 11/05/2023 1436570179 Mrs. KOSHALIYA BAI CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-086-001/224
() 		3303001000NRG24210420230130160 21/04/2023 SAHAT BAI 3303001WL002794 SAHAT BAI 00093 CRGB0008138 1224 1224 Processed 11/05/2023 1436570731 RAHAS BAI / BADRI DHRUV . CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-086-001/224-A
() 		3303001000NRG24210420230130161 21/04/2023 Badriprasad Dhruw 3303001WL002794 Badriprasad Dhruw 00093 CRGB0008138 1224 1224 Processed 11/05/2023 1436570849 Mr. BADRI PRASAD DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 NAWAGARH CH-03-001-086-001/227
() 		3303001000NRG24210420230130162 21/04/2023 RADHA BAI 3303001WL002794 RADHA BAI 00093 CRGB0008138 1224 1224 Processed 11/05/2023 1436570502 MRS RADHA BAI VARMA STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-086-001/231
() 		3303001000NRG24210420230130163 21/04/2023 Malikram 3303001WL002794 Malikram 00093 CRGB0008138 1224 1224 Processed 11/05/2023 1436570732 Mr. MALIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 NAWAGARH CH-03-001-086-001/25
() 		3303001000NRG24210420230130167 21/04/2023 bisantinbai 3303001WL002794 bisantinbai 00093 CRGB0008138 1224 1224 Processed 11/05/2023 1436570662 BISANTIN BAI DHRUW AXIS BANK(607153)
59 NAWAGARH CH-03-001-086-001/25
() 		3303001000NRG24210420230130166 21/04/2023 RAMJI 3303001WL002794 RAMJI 00093 CRGB0008138 1224 1224 Processed 11/05/2023 1436570207 Mr. RAMJI DHRU S/O SHATRUGHAN DHRU . CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-086-001/30
() 		3303001000NRG24210420230130169 21/04/2023 USHA BAI 3303001WL002794 USHA BAI 00093 CRGB0008138 1224 1224 Processed 11/05/2023 1436570640 USHA BAI W.O. GANPAT . CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-086-001/682
() 		3303001000NRG24210420230130176 21/04/2023 SURAJ KUMAR DHRUW 3303001WL002794 SURAJ KUMAR DHRUW 00093 CRGB0008138 1224 1224 Processed 11/05/2023 1436570418 Ms. SURAJ KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-086-001/85
() 		3303001000NRG24210420230130181 21/04/2023 HARISHCHAND 3303001WL002794 HARISHCHAND 00093 CRGB0008138 1224 1224 Processed 11/05/2023 1436570376 MR HARISH CHANDRA VARMA STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-086-001/85
() 		3303001000NRG24210420230130182 21/04/2023 KAMLA BAI 3303001WL002794 KAMLA BAI 00093 CRGB0008138 1224 1224 Processed 11/05/2023 1436570818 Mrs. KAMAL BAI W/O HARISH CHANDRA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 57084 57084
64 NAWAGARH CH-03-001-035-001/215
() 		3303001000NRG24210420230117046 21/04/2023 Kiran 3303001WL002576 Kiran 00093 CRGB0008141 1200 1200 Processed 11/05/2023 1436570412 Mrs. KIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-062-003/32
() 		3303001000NRG24210420230125592 21/04/2023 ganga bai 3303001WL002714 ganga bai 00093 CRGB0008141 1080 1080 Processed 11/05/2023 1436570735 Mrs. GANGA BAI W/O SHANKAR LAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-062-003/37
() 		3303001000NRG24210420230125596 21/04/2023 JAMBAI 3303001WL002714 JAMBAI 00093 CRGB0008141 1080 1080 Processed 11/05/2023 1436570714 Mrs. JAMBAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-071-002/145
() 		3303001000NRG24210420230128604 21/04/2023 RANGLAL 3303001WL002767 RANGLAL 00093 CRGB0008141 1200 1200 Processed 11/05/2023 1436570739 Mr. RANGLAL VERMA SO DHELURAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 NAWAGARH CH-03-001-071-002/198
() 		3303001000NRG24210420230128629 21/04/2023 SANAT 3303001WL002767 SANAT 00093 CRGB0008141 1200 1200 Processed 11/05/2023 1436570671 SANAT KUMAR CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-071-002/198
() 		3303001000NRG24210420230128630 21/04/2023 SAWITRI 3303001WL002767 SAWITRI 00093 CRGB0008141 1200 1200 Processed 11/05/2023 1436570527 SAVITRI BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAWAGARH CH-03-001-071-002/199
() 		3303001000NRG24210420230128631 21/04/2023 KAVAL 3303001WL002767 KAVAL 00093 CRGB0008141 1200 1200 Processed 11/05/2023 1436570320 KANWAL SINGH CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-071-002/199
() 		3303001000NRG24210420230128632 21/04/2023 LALIT 3303001WL002767 LALIT 00093 CRGB0008141 1200 1200 Processed 11/05/2023 1436570385 Mr. DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-071-002/199
() 		3303001000NRG24210420230128633 21/04/2023 Mohini 3303001WL002767 Mohini 00093 CRGB0008141 1200 1200 Processed 11/05/2023 1436570672 MOHANI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10560 10560
73 NAWAGARH CH-03-001-013-001/369
() 		3303001000NRG24210420230131037 21/04/2023 JAYNARAYAN 3303001WL002809 JAYNARAYAN 00093 CRGB0008143 900 900 Processed 11/05/2023 1436570686 JAY NARAYAN SAHU UNION BANK OF INDIA(508500)
74 NAWAGARH CH-03-001-035-003/97-A
() 		3303001000NRG24210420230117287 21/04/2023 Tekram Joshi 3303001WL002580 Tekram Joshi 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436570713 MR TEKRAM JOSHI STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-062-003/134
() 		3303001000NRG24210420230125585 21/04/2023 Mewaram Sahu 3303001WL002714 Mewaram Sahu 00093 CRGB0008143 1080 1080 Processed 11/05/2023 1436570090 Mr. MEVARAM SAHU INDIAN BANK(607105)
76 NAWAGARH CH-03-001-062-003/134
() 		3303001000NRG24210420230125587 21/04/2023 RATNA SAHU 3303001WL002714 RATNA SAHU 00093 CRGB0008143 1080 1080 Processed 11/05/2023 1436570559 RATNA SAHU PUNJAB NATIONAL BANK(508568)
77 NAWAGARH CH-03-001-071-001/155
() 		3303001000NRG24210420230127392 21/04/2023 PRAVEEN 3303001WL002750 PRAVEEN 00093 CRGB0008143 1080 1080 Processed 11/05/2023 1436570537 Mr. PRAVEEN KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-071-001/310
() 		3303001000NRG24210420230127416 21/04/2023 Love Kumar Lodhi 3303001WL002750 Love Kumar Lodhi 00093 CRGB0008143 1080 1080 Processed 11/05/2023 1436570704 Mr. LAV KUMAR S/O DHUNURAM LODHI CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-071-001/310
() 		3303001000NRG24210420230127417 21/04/2023 Manisha Verma 3303001WL002750 Manisha Verma 00093 CRGB0008143 1080 1080 Processed 11/05/2023 1436570703 Mrs. MANISHA VERMA W/O LAV KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-071-002/169
() 		3303001000NRG24210420230128614 21/04/2023 NIRMALA 3303001WL002767 NIRMALA 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436570387 MRS NIRMALA VARMA STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-071-002/169
() 		3303001000NRG24210420230128613 21/04/2023 RAGHUNATH 3303001WL002767 RAGHUNATH 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436570322 RAGHUNATH . CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-071-002/175
() 		3303001000NRG24210420230128619 21/04/2023 jaleshwar 3303001WL002767 jaleshwar 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436570873 Mr. JALESHWAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 NAWAGARH CH-03-001-071-002/175
() 		3303001000NRG24210420230128620 21/04/2023 rohini 3303001WL002767 rohini 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436570388 ROHANI BAI CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-071-002/19
() 		3303001000NRG24210420230128624 21/04/2023 ishwar 3303001WL002767 ishwar 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436570876 ESHWAR RAJPUT AXIS BANK(607153)
85 NAWAGARH CH-03-001-071-002/191
() 		3303001000NRG24210420230128628 21/04/2023 Sarita 3303001WL002767 Sarita 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436570877 Mrs. SARITA W/O KAILASH CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-071-002/66
() 		3303001000NRG24210420230128652 21/04/2023 MAHESH 3303001WL002767 MAHESH 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1436570649 Mr. MAHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15900 15900
87 NAWAGARH CH-03-001-013-001/455
() 		3303001000NRG24210420230125347 21/04/2023 PARVATI 3303001WL002704 PARVATI 00093 CRGB0008154 750 750 Processed 11/05/2023 1436570553 Mrs. PARVATI BAI CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-037-001/1
() 		3303001000NRG24210420230121396 21/04/2023 punotaram 3303001WL002638 punotaram 00093 CRGB0008154 650 650 Processed 11/05/2023 1436570816 PUNITRAM UNION BANK OF INDIA(508500)
89 NAWAGARH CH-03-001-037-001/1
() 		3303001000NRG24210420230121397 21/04/2023 sarojni 3303001WL002638 sarojni 00093 CRGB0008154 650 650 Processed 11/05/2023 1436570879 SAROJNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAWAGARH CH-03-001-037-001/12
() 		3303001000NRG24210420230121370 21/04/2023 amrikabai 3303001WL002637 amrikabai 00093 CRGB0008154 840 840 Processed 11/05/2023 1436570814 MRS AMRIKA VARMA STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-037-001/12
() 		3303001000NRG24210420230121369 21/04/2023 Sahasram 3303001WL002637 Sahasram 00093 CRGB0008154 840 840 Processed 11/05/2023 1436570813 SAHAS RAM VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAWAGARH CH-03-001-037-001/12
() 		3303001000NRG24210420230121371 21/04/2023 Savita 3303001WL002637 Savita 00093 CRGB0008154 840 840 Processed 11/05/2023 1436570741 Miss. SAVITA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-037-001/131
() 		3303001000NRG24210420230121374 21/04/2023 HEMKUMARI 3303001WL002637 HEMKUMARI 00093 CRGB0008154 840 840 Processed 11/05/2023 1436570535 Mrs. HEMKUMARI W/O PARIKSHIT CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-037-001/131
() 		3303001000NRG24210420230121376 21/04/2023 Kumari Sushila 3303001WL002637 Kumari Sushila 00093 CRGB0008154 840 840 Processed 11/05/2023 1436570742 KUMARI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAWAGARH CH-03-001-037-001/141
() 		3303001000NRG24210420230121399 21/04/2023 pritamlal 3303001WL002638 pritamlal 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570819 Mr. PRITAMLAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
96 NAWAGARH CH-03-001-037-001/142
() 		3303001000NRG24210420230121402 21/04/2023 KAUSHAL 3303001WL002638 KAUSHAL 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570792 MR MR KAUSHAL STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-037-001/142
() 		3303001000NRG24210420230121403 21/04/2023 RAMFUL 3303001WL002638 RAMFUL 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570791 MRS RAMFUL RAJPUT STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-037-001/168
() 		3303001000NRG24210420230121406 21/04/2023 CHANDRAJEET 3303001WL002638 CHANDRAJEET 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570183 CHANDRA PRAKASH PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAWAGARH CH-03-001-037-001/170
() 		3303001000NRG24210420230121409 21/04/2023 GAOTARAHIN 3303001WL002638 GAOTARAHIN 00093 CRGB0008154 900 900 Processed 11/05/2023 1436570191 GAUTRHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 NAWAGARH CH-03-001-037-001/170
() 		3303001000NRG24210420230121410 21/04/2023 Lomesh Kumar 3303001WL002638 Lomesh Kumar 00093 CRGB0008154 900 900 Processed 11/05/2023 1436570848 Mr. LOMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-037-001/170
() 		3303001000NRG24210420230121408 21/04/2023 ROHIT 3303001WL002638 ROHIT 00093 CRGB0008154 900 900 Processed 11/05/2023 1436570192 ROHIT VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAWAGARH CH-03-001-037-001/176
() 		3303001000NRG24210420230121412 21/04/2023 Rani 3303001WL002638 Rani 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570805 RANI BAI CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-037-001/198
() 		3303001000NRG24210420230121413 21/04/2023 JANKI BAI 3303001WL002638 JANKI BAI 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570085 JANAKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 NAWAGARH CH-03-001-037-001/200
() 		3303001000NRG24210420230121377 21/04/2023 kalaram 3303001WL002637 kalaram 00093 CRGB0008154 840 840 Processed 11/05/2023 1436570815 Mr. KALARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-037-001/25
() 		3303001000NRG24210420230121416 21/04/2023 JHUL BAI 3303001WL002638 JHUL BAI 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570199 JHUL BAI CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-037-001/252-A
() 		3303001000NRG24210420230121417 21/04/2023 SITA BAI 3303001WL002638 SITA BAI 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570840 MRS SEETA VERMA STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-037-001/253
() 		3303001000NRG24210420230121419 21/04/2023 Dashoda Bai 3303001WL002638 Dashoda Bai 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570802 MRS YASHODA VARMA STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-037-001/253
() 		3303001000NRG24210420230121418 21/04/2023 Kamal Prasad 3303001WL002638 Kamal Prasad 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570801 MR KAMAL PRASAD STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-037-001/260
() 		3303001000NRG24210420230121420 21/04/2023 savita 3303001WL002638 savita 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570838 Mrs. SAVITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-037-001/261
() 		3303001000NRG24210420230121421 21/04/2023 ramrati 3303001WL002638 ramrati 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570837 Mrs. RAMRATI VERMA CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-037-001/35
() 		3303001000NRG24210420230121424 21/04/2023 TUKARAM 3303001WL002638 TUKARAM 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570186 Mr. TUKRAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
112 NAWAGARH CH-03-001-037-001/352
() 		3303001000NRG24210420230121383 21/04/2023 gutaharin 3303001WL002637 gutaharin 00093 CRGB0008154 840 840 Processed 11/05/2023 1436570644 MRS GOTARNI WO DADOORAM STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-037-001/357
() 		3303001000NRG24210420230121426 21/04/2023 DASRATH 3303001WL002638 DASRATH 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570228 MR MR DASHRATH STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-037-001/36
() 		3303001000NRG24210420230121429 21/04/2023 HALDHAR 3303001WL002638 HALDHAR 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570196 HALDHAR . CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-037-001/36
() 		3303001000NRG24210420230121430 21/04/2023 ISHWARI BAI 3303001WL002638 ISHWARI BAI 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570187 ISHWRI . CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-037-001/362
() 		3303001000NRG24210420230121431 21/04/2023 KIRAN 3303001WL002638 KIRAN 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570194 Mrs. KIRAN W/O LOKENDRA CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-037-001/362
() 		3303001000NRG24210420230121432 21/04/2023 LOKENDR 3303001WL002638 LOKENDR 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570189 Mr. LOKENDRA RAJPUT SO BISNATH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
118 NAWAGARH CH-03-001-037-001/370
() 		3303001000NRG24210420230121433 21/04/2023 JAY MANI 3303001WL002638 JAY MANI 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570810 Mrs. JAYMANI BAI RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
119 NAWAGARH CH-03-001-037-001/373
() 		3303001000NRG24210420230121436 21/04/2023 HIRENDR 3303001WL002638 HIRENDR 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570190 Mr. HIRENDRA KUMAR RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
120 NAWAGARH CH-03-001-037-001/373
() 		3303001000NRG24210420230121435 21/04/2023 SARITA 3303001WL002638 SARITA 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570195 Mrs. SARITA W/O HIRENDRA CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-037-001/374
() 		3303001000NRG24210420230121437 21/04/2023 kothiya 3303001WL002638 kothiya 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570812 Mrs. KODAIYA VERMA W/O BHAGIRATHI VE CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-037-001/398
() 		3303001000NRG24210420230121440 21/04/2023 ful bai 3303001WL002638 ful bai 00093 CRGB0008154 650 650 Processed 11/05/2023 1436570841 MRS FOOL BAI STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-037-001/399
() 		3303001000NRG24210420230121441 21/04/2023 ROSANI 3303001WL002638 ROSANI 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570084 MRS ROSHANI BAI VARMA STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-037-001/50
() 		3303001000NRG24210420230121447 21/04/2023 AMRIKA 3303001WL002638 AMRIKA 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570878 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-037-001/50
() 		3303001000NRG24210420230121448 21/04/2023 POSHAN 3303001WL002638 POSHAN 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570872 MR POSHAN KUMAR STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-037-001/500
() 		3303001000NRG24210420230121449 21/04/2023 KRITESH 3303001WL002638 KRITESH 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570532 Mr. KRITESH KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-037-001/531
() 		3303001000NRG24210420230121452 21/04/2023 SAROJ 3303001WL002638 SAROJ 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570847 Mr. SAROJ RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 NAWAGARH CH-03-001-037-001/58
() 		3303001000NRG24210420230121457 21/04/2023 ADIBAI 3303001WL002638 ADIBAI 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570188 ADHI BAI CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-037-001/58
() 		3303001000NRG24210420230121456 21/04/2023 BISANATH 3303001WL002638 BISANATH 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570193 Mr. BISHNATH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 NAWAGARH CH-03-001-037-001/604
() 		3303001000NRG24210420230121458 21/04/2023 brijlal 3303001WL002638 brijlal 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570201 Mr. BRIJ LAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-037-001/613
() 		3303001000NRG24210420230121462 21/04/2023 makhan 3303001WL002638 makhan 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570215 Mr. MAKHAN RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
132 NAWAGARH CH-03-001-037-001/622
() 		3303001000NRG24210420230121464 21/04/2023 lalita bai 3303001WL002638 lalita bai 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570825 MR MR LALIT STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-037-001/63
() 		3303001000NRG24210420230121465 21/04/2023 ASHWANI 3303001WL002638 ASHWANI 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570214 ASHWENI . CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-037-001/67
() 		3303001000NRG24210420230121385 21/04/2023 Kachra Bai 3303001WL002637 Kachra Bai 00093 CRGB0008154 840 840 Processed 11/05/2023 1436570678 Mrs. KACHARA BAI W/O KEJAHA . CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-037-001/67
() 		3303001000NRG24210420230121386 21/04/2023 Lilaram 3303001WL002637 Lilaram 00093 CRGB0008154 840 840 Processed 11/05/2023 1436570677 MR LILARAM SAHU STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-037-001/701
() 		3303001000NRG24210420230121469 21/04/2023 Melaram Varma 3303001WL002638 Melaram Varma 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570700 Mr. MELA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-037-001/72
() 		3303001000NRG24210420230121472 21/04/2023 Gautam Bai 3303001WL002638 Gautam Bai 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570807 MRS GAUTAM BAI STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-037-001/72
() 		3303001000NRG24210420230121471 21/04/2023 Shivnandan 3303001WL002638 Shivnandan 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570803 MR MR SHIVNANDAN STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-037-001/75
() 		3303001000NRG24210420230121476 21/04/2023 jayprasad 3303001WL002638 jayprasad 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570185 MR JAYPRASAD BAGHEL STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-037-001/751
() 		3303001000NRG24210420230121477 21/04/2023 Chandrawali Rajput 3303001WL002638 Chandrawali Rajput 00093 CRGB0008154 650 650 Processed 11/05/2023 1436570091 Mrs. CHANDRAWALI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-037-001/90
() 		3303001000NRG24210420230121480 21/04/2023 RAM JI 3303001WL002638 RAM JI 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570836 Mr. RAMJI BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
142 NAWAGARH CH-03-001-037-001/91
() 		3303001000NRG24210420230121481 21/04/2023 JAGRAM 3303001WL002638 JAGRAM 00093 CRGB0008154 650 650 Processed 11/05/2023 1436570880 Mr. JAG RAM RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
143 NAWAGARH CH-03-001-037-001/94
() 		3303001000NRG24210420230121484 21/04/2023 champa bai 3303001WL002638 champa bai 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570497 CHAMPABAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
144 NAWAGARH CH-03-001-037-001/97
() 		3303001000NRG24210420230121485 21/04/2023 toran 3303001WL002638 toran 00093 CRGB0008154 780 780 Processed 11/05/2023 1436570842 Mrs. TORAN BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-037-001/98
() 		3303001000NRG24210420230121392 21/04/2023 Gita Bai 3303001WL002637 Gita Bai 00093 CRGB0008154 840 840 Processed 11/05/2023 1436570692 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-037-001/98
() 		3303001000NRG24210420230121390 21/04/2023 Gofelal 3303001WL002637 Gofelal 00093 CRGB0008154 840 840 Processed 11/05/2023 1436570806 Mr. GOFELAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
147 NAWAGARH CH-03-001-037-001/98
() 		3303001000NRG24210420230121391 21/04/2023 Mina Bai 3303001WL002637 Mina Bai 00093 CRGB0008154 840 840 Processed 11/05/2023 1436570804 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-037-001/99
() 		3303001000NRG24210420230121394 21/04/2023 PUSHPA BAI 3303001WL002637 PUSHPA BAI 00093 CRGB0008154 840 840 Processed 11/05/2023 1436570811 Mrs. PUSPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-037-001/99
() 		3303001000NRG24210420230121393 21/04/2023 Raju Siingh 3303001WL002637 Raju Siingh 00093 CRGB0008154 840 840 Processed 11/05/2023 1436570808 Mr. GOFELAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 NAWAGARH CH-03-001-071-001/109
() 		3303001000NRG24210420230127380 21/04/2023 dileep kumar 3303001WL002750 dileep kumar 00093 CRGB0008154 1080 1080 Processed 11/05/2023 1436570798 Mr. DILEEP KUMAR SO KARTIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 NAWAGARH CH-03-001-071-001/109
() 		3303001000NRG24210420230127381 21/04/2023 usha bai 3303001WL002750 usha bai 00093 CRGB0008154 1080 1080 Processed 11/05/2023 1436570799 Mrs. USHA BAI W/O DILIP . CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-071-001/158
() 		3303001000NRG24210420230127393 21/04/2023 kusumbai lodhi 3303001WL002750 kusumbai lodhi 00093 CRGB0008154 1080 1080 Processed 11/05/2023 1436570846 Mrs. KUSUM BAI LODHI WO MAHENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
153 NAWAGARH CH-03-001-071-001/163
() 		3303001000NRG24210420230127395 21/04/2023 nilam 3303001WL002750 nilam 00093 CRGB0008154 1080 1080 Processed 11/05/2023 1436570392 Mr. NILAM SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
154 NAWAGARH CH-03-001-071-001/163
() 		3303001000NRG24210420230127394 21/04/2023 RAMnath 3303001WL002750 RAMnath 00093 CRGB0008154 1080 1080 Processed 11/05/2023 1436570356 MR RAM NATH VERMA STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-071-001/204
() 		3303001000NRG24210420230127406 21/04/2023 chhamarajput 3303001WL002750 chhamarajput 00093 CRGB0008154 1080 1080 Processed 11/05/2023 1436570180 Mrs. KSHAMA RAJPUT W/O RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-071-001/306
() 		3303001000NRG24210420230127413 21/04/2023 Gaukaran Varma 3303001WL002750 Gaukaran Varma 00093 CRGB0008154 1080 1080 Processed 11/05/2023 1436570829 Mr. GAUKARAN VERMA S/O DARUG VERMA CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-071-001/306
() 		3303001000NRG24210420230127414 21/04/2023 Kamla Bai 3303001WL002750 Kamla Bai 00093 CRGB0008154 1080 1080 Processed 11/05/2023 1436570706 Mrs. KAMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-071-001/308
() 		3303001000NRG24210420230127415 21/04/2023 Ramshila Bai Lodhi 3303001WL002750 Ramshila Bai Lodhi 00093 CRGB0008154 1080 1080 Processed 11/05/2023 1436570828 RAMSHILA BAI LODHI UNION BANK OF INDIA(508500)
159 NAWAGARH CH-03-001-071-001/341
() 		3303001000NRG24210420230127419 21/04/2023 omprakash lodhi 3303001WL002750 omprakash lodhi 00093 CRGB0008154 1080 1080 Processed 11/05/2023 1436570705 MR OMPRAKASH LODHI STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-071-001/341
() 		3303001000NRG24210420230127420 21/04/2023 parwati 3303001WL002750 parwati 00093 CRGB0008154 1080 1080 Processed 11/05/2023 1436570830 Miss. PARWATI LODHI CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-071-001/343
() 		3303001000NRG24210420230127421 21/04/2023 narendra kumar 3303001WL002750 narendra kumar 00093 CRGB0008154 1080 1080 Processed 11/05/2023 1436570702 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-071-001/43
() 		3303001000NRG24210420230127427 21/04/2023 amrit bai 3303001WL002750 amrit bai 00093 CRGB0008154 1080 1080 Processed 11/05/2023 1436570716 Mrs. AMRIT BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-071-001/43
() 		3303001000NRG24210420230127428 21/04/2023 girja bai 3303001WL002750 girja bai 00093 CRGB0008154 1080 1080 Processed 11/05/2023 1436570800 Mrs. GIRJA BAI CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-071-001/43
() 		3303001000NRG24210420230127426 21/04/2023 ram prasad 3303001WL002750 ram prasad 00093 CRGB0008154 1080 1080 Processed 11/05/2023 1436570797 RAMPRASAD RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
165 NAWAGARH CH-03-001-071-001/77
() 		3303001000NRG24210420230127439 21/04/2023 DHANNU RAM 3303001WL002750 DHANNU RAM 00093 CRGB0008154 1080 1080 Processed 11/05/2023 1436570796 Mr. DHANNU RAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 NAWAGARH CH-03-001-071-001/77
() 		3303001000NRG24210420230127440 21/04/2023 SATRUPA 3303001WL002750 SATRUPA 00093 CRGB0008154 1080 1080 Processed 11/05/2023 1436570393 Mrs. SATRUPA W/O DHUNNURAM LODHI CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-071-002/1
() 		3303001000NRG24210420230128600 21/04/2023 BHARTI 3303001WL002767 BHARTI 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570247 Mrs. BHARTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-071-002/1
() 		3303001000NRG24210420230128599 21/04/2023 BHUPENDRA SINGH 3303001WL002767 BHUPENDRA SINGH 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570244 Mr. BHUPENDRA SINGH S/O LOBHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-071-002/124
() 		3303001000NRG24210420230128601 21/04/2023 BHANJAN 3303001WL002767 BHANJAN 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570664 BHANJAN MIRI CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-071-002/124
() 		3303001000NRG24210420230128602 21/04/2023 SARITA 3303001WL002767 SARITA 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570581 Mrs. SARITA BAI MIRI CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-071-002/136
() 		3303001000NRG24210420230128603 21/04/2023 vijay 3303001WL002767 vijay 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570243 Mr. VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-071-002/146
() 		3303001000NRG24210420230128606 21/04/2023 PANNA 3303001WL002767 PANNA 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570353 Mr. PANNA RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 NAWAGARH CH-03-001-071-002/146
() 		3303001000NRG24210420230128607 21/04/2023 RUKHMANI 3303001WL002767 RUKHMANI 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570351 RUKHAMANI . CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-071-002/146
() 		3303001000NRG24210420230128605 21/04/2023 SANTOSH 3303001WL002767 SANTOSH 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570352 Mr. SANTOSH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
175 NAWAGARH CH-03-001-071-002/148
() 		3303001000NRG24210420230128609 21/04/2023 LATA 3303001WL002767 LATA 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570361 LATA . CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-071-002/148
() 		3303001000NRG24210420230128608 21/04/2023 SURESH 3303001WL002767 SURESH 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570362 Mr. SURESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
177 NAWAGARH CH-03-001-071-002/150
() 		3303001000NRG24210420230128610 21/04/2023 chandrakali 3303001WL002767 chandrakali 00093 CRGB0008154 1200 1200 Rejected 11/05/2023 1436570249 Aadhaar Number not Mapped to Account Number
178 NAWAGARH CH-03-001-071-002/168
() 		3303001000NRG24210420230128612 21/04/2023 Gautarhin 3303001WL002767 Gautarhin 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570371 MS GAUTARHIN BAI STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-071-002/168
() 		3303001000NRG24210420230128611 21/04/2023 Shivnandan 3303001WL002767 Shivnandan 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570372 MR SHIVNANDAN VERMA STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-071-002/17
() 		3303001000NRG24210420230128616 21/04/2023 BHURIBAI 3303001WL002767 BHURIBAI 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570389 BHURI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-071-002/17
() 		3303001000NRG24210420230128615 21/04/2023 MANSINGH 3303001WL002767 MANSINGH 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570390 Mr. MAN SINGH VARMA CENTRAL BANK OF INDIA(607115)
182 NAWAGARH CH-03-001-071-002/170
() 		3303001000NRG24210420230128617 21/04/2023 sukhnandan 3303001WL002767 sukhnandan 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570202 MR SUKHNANDAN VERMA STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-071-002/187
() 		3303001000NRG24210420230128622 21/04/2023 amrit 3303001WL002767 amrit 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570420 Mrs. AMRIT BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-071-002/187
() 		3303001000NRG24210420230128621 21/04/2023 sushila 3303001WL002767 sushila 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570419 Mrs. SUSHILA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-071-002/187
() 		3303001000NRG24210420230128623 21/04/2023 takeshwar 3303001WL002767 takeshwar 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570226 MR TALESHWAR RAJPUT STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-071-002/190
() 		3303001000NRG24210420230128626 21/04/2023 JALESHWAR 3303001WL002767 JALESHWAR 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570673 Mr. GOKUL SINGH VERMA SO PRAHALAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
187 NAWAGARH CH-03-001-071-002/190
() 		3303001000NRG24210420230128627 21/04/2023 KUNTI 3303001WL002767 KUNTI 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570663 KUNTI BAI VARMA HDFC BANK LTD(607152)
188 NAWAGARH CH-03-001-071-002/2
() 		3303001000NRG24210420230128635 21/04/2023 GAYTRI 3303001WL002767 GAYTRI 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570364 GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-071-002/2
() 		3303001000NRG24210420230128634 21/04/2023 VIRENDR SINGH 3303001WL002767 VIRENDR SINGH 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570363 MR VIRENDRA SINGH SO LOBHANSINGH RAJPUT STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-071-002/250-A
() 		3303001000NRG24210420230128637 21/04/2023 ANITA 3303001WL002767 ANITA 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570245 Mrs. ANITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-071-002/250-A
() 		3303001000NRG24210420230128636 21/04/2023 VISHNU 3303001WL002767 VISHNU 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570241 VISHNU KUMAR CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-071-002/27
() 		3303001000NRG24210420230128641 21/04/2023 SHYAM BAI 3303001WL002767 SHYAM BAI 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570365 Mrs. SHYAM BAI W/O THAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-071-002/27
() 		3303001000NRG24210420230128639 21/04/2023 SONKALI 3303001WL002767 SONKALI 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570248 Mrs. SONKALI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-071-002/27
() 		3303001000NRG24210420230128638 21/04/2023 SUNDAR 3303001WL002767 SUNDAR 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570217 Mr. SUNDAR LAL LODHI CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-071-002/27
() 		3303001000NRG24210420230128640 21/04/2023 THAN SINGH 3303001WL002767 THAN SINGH 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570242 Mr. THAN SINGH S/O SUNDAR LAL . CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-071-002/29
() 		3303001000NRG24210420230128644 21/04/2023 DAGISHWAR 3303001WL002767 DAGISHWAR 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570358 MASTER MASTER DAGESHWAR STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-071-002/29
() 		3303001000NRG24210420230128642 21/04/2023 HEERA SINGH 3303001WL002767 HEERA SINGH 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570354 HEERA SINGH LODHI IDBI BANK(607095)
198 NAWAGARH CH-03-001-071-002/29
() 		3303001000NRG24210420230128643 21/04/2023 UTTARI BAI 3303001WL002767 UTTARI BAI 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570355 UTTARI BAI CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-071-002/34
() 		3303001000NRG24210420230128646 21/04/2023 omkar 3303001WL002767 omkar 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570647 Mr. OMKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-071-002/34
() 		3303001000NRG24210420230128647 21/04/2023 purnima 3303001WL002767 purnima 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570648 Mrs. PURNIMA BAI W/O OMKAR CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-071-002/39
() 		3303001000NRG24210420230128649 21/04/2023 MANOHAR 3303001WL002767 MANOHAR 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570240 Mr. MANOHAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 NAWAGARH CH-03-001-071-002/39
() 		3303001000NRG24210420230128650 21/04/2023 PATERA 3303001WL002767 PATERA 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570350 PATERA BAI CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-071-002/44
() 		3303001000NRG24210420230128651 21/04/2023 Mandakni 3303001WL002767 Mandakni 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570246 Mrs. MANDAKANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-071-002/75
() 		3303001000NRG24210420230128653 21/04/2023 horilal 3303001WL002767 horilal 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570391 Mr. HORILAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-071-002/75
() 		3303001000NRG24210420230128654 21/04/2023 lokesh 3303001WL002767 lokesh 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436570386 LOKESH VEDRAM RAJPUT IDBI BANK(607095)
206 NAWAGARH CH-03-001-079-001/100
() 		3303001000NRG24210420230133198 21/04/2023 MANIRAM 3303001WL002845 MANIRAM 00093 CRGB0008154 1020 1020 Processed 11/05/2023 1436570779 Mr. MANI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
207 NAWAGARH CH-03-001-079-001/130
() 		3303001000NRG24210420230133199 21/04/2023 Tirbeni 3303001WL002845 Tirbeni 00093 CRGB0008154 1020 1020 Processed 11/05/2023 1436570780 Mrs. TRIVENI BAI VERMA WO HIRASINGH VERM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
208 NAWAGARH CH-03-001-079-001/171
() 		3303001000NRG24210420230133202 21/04/2023 pardeshi 3303001WL002845 pardeshi 00093 CRGB0008154 1020 1020 Processed 11/05/2023 1436570827 Mr. PERDESHI RAM DHOBI S/O BHUKHAU RAM CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-079-001/182
() 		3303001000NRG24210420230133207 21/04/2023 rajni bai 3303001WL002845 rajni bai 00093 CRGB0008154 1020 1020 Processed 11/05/2023 1436570820 Mrs. RAJNI LODHI WO SHIVKUMAR LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
210 NAWAGARH CH-03-001-079-001/182
() 		3303001000NRG24210420230133206 21/04/2023 SHIVKUMAR 3303001WL002845 SHIVKUMAR 00093 CRGB0008154 1020 1020 Processed 11/05/2023 1436570086 Mr. SHIV KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-079-001/186
() 		3303001000NRG24210420230133209 21/04/2023 anita bai 3303001WL002845 anita bai 00093 CRGB0008154 1020 1020 Processed 11/05/2023 1436570782 Mrs. ANITA BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-079-001/298
() 		3303001000NRG24210420230133210 21/04/2023 jagatram 3303001WL002845 jagatram 00093 CRGB0008154 1020 1020 Processed 11/05/2023 1436570783 Mr. JAGAT RAM RAJPUR SO RAGHOLAL RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
213 NAWAGARH CH-03-001-079-001/298
() 		3303001000NRG24210420230133211 21/04/2023 savita bai 3303001WL002845 savita bai 00093 CRGB0008154 1020 1020 Processed 11/05/2023 1436570417 Mrs. SAVITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-079-001/417
() 		3303001000NRG24210420230133214 21/04/2023 latabai 3303001WL002845 latabai 00093 CRGB0008154 1020 1020 Processed 11/05/2023 1436570347 Mrs. SMT LATA BAI . CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-079-001/417
() 		3303001000NRG24210420230133213 21/04/2023 mannu 3303001WL002845 mannu 00093 CRGB0008154 1020 1020 Processed 11/05/2023 1436570348 Mr. MANNU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
216 NAWAGARH CH-03-001-079-001/431-A
() 		3303001000NRG24210420230133215 21/04/2023 rajesh 3303001WL002845 rajesh 00093 CRGB0008154 1020 1020 Processed 11/05/2023 1436570787 MR RAJESH STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-079-001/45
() 		3303001000NRG24210420230133216 21/04/2023 SAMBAIPUR 3303001WL002845 SAMBAIPUR 00093 CRGB0008154 1020 1020 Processed 11/05/2023 1436570659 Mr. DASRATH SINGH SAHU S/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-079-001/45
() 		3303001000NRG24210420230133217 21/04/2023 SAMBAIPUR 3303001WL002845 SAMBAIPUR 00093 CRGB0008154 1020 1020 Processed 11/05/2023 1436570874 SEWATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
219 NAWAGARH CH-03-001-079-001/51
() 		3303001000NRG24210420230133218 21/04/2023 SAMARU 3303001WL002845 SAMARU 00093 CRGB0008154 1020 1020 Processed 11/05/2023 1436570794 Mr. SAMARU S/O FIRANTA CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-079-001/51
() 		3303001000NRG24210420230133219 21/04/2023 SARSWATI 3303001WL002845 SARSWATI 00093 CRGB0008154 1020 1020 Processed 11/05/2023 1436570795 Mrs. SARSWATI BAI W/O SAMARU . CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-079-001/55
() 		3303001000NRG24210420230133222 21/04/2023 koduram 3303001WL002845 koduram 00093 CRGB0008154 1020 1020 Processed 11/05/2023 1436570661 Mr. KODU RAM NIRMALKAR S/O BHAGAU R CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-079-001/68
() 		3303001000NRG24210420230133225 21/04/2023 Vikash verma 3303001WL002845 Vikash verma 00093 CRGB0008154 1020 1020 Processed 11/05/2023 1436570871 Vikas Varma FINO PAYMENTS BANK LTD(608001)
223 NAWAGARH CH-03-001-079-001/69
() 		3303001000NRG24210420230133226 21/04/2023 LALA RAM 3303001WL002845 LALA RAM 00093 CRGB0008154 1020 1020 Processed 11/05/2023 1436570778 Mr. LALA RAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
224 NAWAGARH CH-03-001-079-001/69
() 		3303001000NRG24210420230133227 21/04/2023 usha bai 3303001WL002845 usha bai 00093 CRGB0008154 1020 1020 Processed 11/05/2023 1436570781 Mrs. USHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-079-001/70
() 		3303001000NRG24210420230133231 21/04/2023 Shaili 3303001WL002845 Shaili 00093 CRGB0008154 1020 1020 Processed 11/05/2023 1436570092 MISS SHAILI RAJPUT STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-079-001/78
() 		3303001000NRG24210420230133232 21/04/2023 GAIND RAM 3303001WL002845 GAIND RAM 00093 CRGB0008154 1020 1020 Processed 11/05/2023 1436570777 Mr. GEND RAM SAHU SO NAKUL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
227 NAWAGARH CH-03-001-079-001/78
() 		3303001000NRG24210420230133233 21/04/2023 SANTOSHI BAI 3303001WL002845 SANTOSHI BAI 00093 CRGB0008154 1020 1020 Processed 11/05/2023 1436570643 GAND RAM/SMT SANTOSHI BAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 137260 137260
228 NAWAGARH CH-03-001-037-001/271
() 		3303001000NRG24210420230121422 21/04/2023 Saraswati 3303001WL002638 Saraswati 00093 SBIN0000395 780 780 Processed 11/05/2023 1436570809 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
SubTotal 780 780
229 NAWAGARH CH-03-001-037-001/205
() 		3303001000NRG24210420230121381 21/04/2023 santoshi 3303001WL002637 santoshi 00093 SBIN0RRCHGB 720 720 Processed 11/05/2023 1436570839 Mrs. SANTOSHI BAI GAHARE CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-079-001/135
() 		3303001000NRG24210420230133201 21/04/2023 NIRA BAI 3303001WL002845 NIRA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1436570087 NEERA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
231 NAWAGARH CH-03-001-079-001/135
() 		3303001000NRG24210420230133200 21/04/2023 RAMRATAN 3303001WL002845 RAMRATAN 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1436570875 Mr. RAMRATAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
232 NAWAGARH CH-03-001-079-001/172
() 		3303001000NRG24210420230133204 21/04/2023 KHOMLAL 3303001WL002845 KHOMLAL 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1436570089 Mr. KHOMLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-079-001/326
() 		3303001000NRG24210420230133212 21/04/2023 DUJERAM 3303001WL002845 DUJERAM 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1436570088 Mr. DUJERAM VERMA CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-079-001/512
() 		3303001000NRG24210420230133220 21/04/2023 Dinesh kumar verma 3303001WL002845 Dinesh kumar verma 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1436570359 Mr. DINESH KUMAR VERMA SO NOHAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
235 NAWAGARH CH-03-001-079-001/512
() 		3303001000NRG24210420230133221 21/04/2023 Kumudani Bai Verma 3303001WL002845 Kumudani Bai Verma 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1436570360 Mrs. KAMODANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-079-001/68
() 		3303001000NRG24210420230133224 21/04/2023 saroj 3303001WL002845 saroj 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1436570784 Mr. SAROJ KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
237 NAWAGARH CH-03-001-079-001/70
() 		3303001000NRG24210420230133228 21/04/2023 BALARAM 3303001WL002845 BALARAM 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1436570881 Mr. BALARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
238 NAWAGARH CH-03-001-079-001/70
() 		3303001000NRG24210420230133229 21/04/2023 KOUSHILYA 3303001WL002845 KOUSHILYA 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1436570083 Mrs. KAUSHILYA VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9900 9900
239 NAWAGARH CH-03-001-035-003/1
() 		3303001000NRG24210420230117217 21/04/2023 nandani 3303001WL002580 nandani 00121 CBIN0283377 1200 1200 Processed 11/05/2023 1436570221 Mrs. nandni ray CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-037-001/73
() 		3303001000NRG24210420230121474 21/04/2023 panchmati 3303001WL002638 panchmati 00121 CBIN0283377 780 780 Processed 11/05/2023 1436570610 PANCHMATI BAI CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-037-001/73
() 		3303001000NRG24210420230121473 21/04/2023 RAJKUMAR 3303001WL002638 RAJKUMAR 00121 CBIN0283377 780 780 Processed 11/05/2023 1436570607 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 NAWAGARH CH-03-001-062-003/34
() 		3303001000NRG24210420230125594 21/04/2023 BIRSA 3303001WL002714 BIRSA 00121 CBIN0283377 1080 1080 Processed 11/05/2023 1436570345 Mrs. BIRJHA DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3840 3840
243 NAWAGARH CH-03-001-035-001/220-A
() 		3303001000NRG24210420230117049 21/04/2023 arun sahu 3303001WL002576 arun sahu 00152 HDFC0002926 1200 1200 Processed 11/05/2023 1436570729 MR ARUN SAHU STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-035-003/49-A
() 		3303001000NRG24210420230117267 21/04/2023 hemant kumar nishad 3303001WL002580 hemant kumar nishad 00152 HDFC0002926 1200 1200 Processed 11/05/2023 1436570403 MR HEMAN KUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 2400 2400
245 NAWAGARH CH-03-001-035-003/108-B
() 		3303001000NRG24210420230117224 21/04/2023 Tap das 3303001WL002580 Tap das 00354 PUNB0155000 1200 1200 Processed 11/05/2023 1436570605 TAP DAS BANJARE SO DAYALDAS BANJARE PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
246 NAWAGARH CH-03-001-086-001/28
() 		3303001000NRG24210420230130168 21/04/2023 Triveni Dhruw 3303001WL002794 Triveni Dhruw 00354 PUNB0461900 1224 1224 Processed 11/05/2023 1436570738 TRIVENI DHRUW WO DINESH KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
247 NAWAGARH CH-03-001-086-001/190
() 		3303001000NRG24210420230130158 21/04/2023 VINAY NETAM 3303001WL002794 VINAY NETAM 00415 SBIN0000329 1224 1224 Processed 11/05/2023 1436570557 MR VINAY NETAM STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-086-001/650
() 		3303001000NRG24210420230130175 21/04/2023 YOGESH 3303001WL002794 YOGESH 00415 SBIN0000329 1224 1224 Processed 11/05/2023 1436570736 MRS YOGESH VERMA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
249 NAWAGARH CH-03-001-035-001/87-B
() 		3303001000NRG24210420230117081 21/04/2023 jyoti sahu 3303001WL002576 jyoti sahu 00415 SBIN0001843 1200 1200 Processed 11/05/2023 1436570421 MS JYOTI SAHU STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-086-001/187
() 		3303001000NRG24210420230130155 21/04/2023 PUNIT 3303001WL002794 PUNIT 00415 SBIN0001843 1224 1224 Processed 11/05/2023 1436570554 Mr. PUNIT RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2424 2424
251 NAWAGARH CH-03-001-013-001/165
() 		3303001000NRG24210420230125170 21/04/2023 Vidaya kumari sahu 3303001WL002704 Vidaya kumari sahu 00415 SBIN0005466 750 750 Processed 11/05/2023 1436570583 VIDAYA KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
252 NAWAGARH CH-03-001-015-002/207
() 		3303001000NRG24210420230121881 21/04/2023 Lavkush Sahu 3303001WL002650 Lavkush Sahu 00415 SBIN0005466 900 900 Processed 11/05/2023 1436570696 MR LAVKUSH SAHU STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-015-002/58
() 		3303001000NRG24210420230121894 21/04/2023 Balaram Sahu 3303001WL002650 Balaram Sahu 00415 SBIN0005466 900 900 Processed 11/05/2023 1436570851 BALARAM SAHU PUNJAB NATIONAL BANK(508568)
254 NAWAGARH CH-03-001-015-002/77
() 		3303001000NRG24210420230121898 21/04/2023 SATISH KUMAR 3303001WL002650 SATISH KUMAR 00415 SBIN0005466 900 900 Processed 11/05/2023 1436570514 MR SATISH VERMA STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-015-002/87
() 		3303001000NRG24210420230121901 21/04/2023 SAVITRI 3303001WL002650 SAVITRI 00415 SBIN0005466 900 900 Processed 11/05/2023 1436570513 SAVITRI BANDHE WO MITHALAL BANDHE BANK OF BARODA(606985)
256 NAWAGARH CH-03-001-035-001/127
() 		3303001000NRG24210420230117031 21/04/2023 sakun bai 3303001WL002576 sakun bai 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570229 MRS SAKUN DHRUW STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-035-001/127
() 		3303001000NRG24210420230117032 21/04/2023 sunil dhruw 3303001WL002576 sunil dhruw 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570407 MS SUNILDHRUW DHRUW STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-035-001/130
() 		3303001000NRG24210420230117033 21/04/2023 MUNNA RAM 3303001WL002576 MUNNA RAM 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570447 MR MUNNA RAM SAHU STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-035-001/130
() 		3303001000NRG24210420230117034 21/04/2023 SAHODRA 3303001WL002576 SAHODRA 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570268 MRS SAHODRA BAI SAHU STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-035-001/131
() 		3303001000NRG24210420230117036 21/04/2023 GANGOTRI BAI 3303001WL002576 GANGOTRI BAI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570307 MRS GANGOTRI SAHU STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-035-001/131
() 		3303001000NRG24210420230117035 21/04/2023 ISHWAR RAM 3303001WL002576 ISHWAR RAM 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570308 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-035-001/135
() 		3303001000NRG24210420230117038 21/04/2023 BijanBai 3303001WL002576 BijanBai 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570381 MRS BIJAN BAI DHRUW STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-035-001/135
() 		3303001000NRG24210420230117037 21/04/2023 Ghanshyam 3303001WL002576 Ghanshyam 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570378 MR GHANSHYAM SO MAHADIN DHRUW STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-035-001/148
() 		3303001000NRG24210420230117039 21/04/2023 Pyarelal 3303001WL002576 Pyarelal 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570266 MR PYARE LAL SAHU STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-035-001/148-A
() 		3303001000NRG24210420230117040 21/04/2023 savitri 3303001WL002576 savitri 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570267 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-035-001/159-B
() 		3303001000NRG24210420230117041 21/04/2023 AARTI 3303001WL002576 AARTI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570380 MRS ARTI SAHU STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-035-001/204
() 		3303001000NRG24210420230117042 21/04/2023 CHANDRA PRAKASH 3303001WL002576 CHANDRA PRAKASH 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570377 MR CHANDRAPRAKASH SAHU STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-035-001/204
() 		3303001000NRG24210420230117044 21/04/2023 liladhar sahu 3303001WL002576 liladhar sahu 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570861 MASTER LILADHAR SAHU STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-035-001/204
() 		3303001000NRG24210420230117043 21/04/2023 PUSHPA 3303001WL002576 PUSHPA 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570612 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-035-001/215
() 		3303001000NRG24210420230117045 21/04/2023 Keshlal 3303001WL002576 Keshlal 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570119 Mr. KESHLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-035-001/220-A
() 		3303001000NRG24210420230117048 21/04/2023 gita sahu 3303001WL002576 gita sahu 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570746 MRS GEETA SAHU STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-035-001/220-A
() 		3303001000NRG24210420230117047 21/04/2023 ramlakhan sahu 3303001WL002576 ramlakhan sahu 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570744 MR RAM LAKHAN SAHU STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-035-001/223
() 		3303001000NRG24210420230117051 21/04/2023 ramaram sahu 3303001WL002576 ramaram sahu 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570309 MR RAMA RAM SAHU STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-035-001/223-A
() 		3303001000NRG24210420230117052 21/04/2023 rajesh 3303001WL002576 rajesh 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570224 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-035-001/223-A
() 		3303001000NRG24210420230117053 21/04/2023 reena 3303001WL002576 reena 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570379 MRS REENA SAHU STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-035-001/23-A
() 		3303001000NRG24210420230117054 21/04/2023 chndrakant 3303001WL002576 chndrakant 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570733 CHANDRAKANT SAHU SO KEDAR SAHU BANK OF BARODA(606985)
277 NAWAGARH CH-03-001-035-001/23-B
() 		3303001000NRG24210420230117056 21/04/2023 Malti Sahu 3303001WL002576 Malti Sahu 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570411 MRS MALTI SAHU STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-035-001/23-B
() 		3303001000NRG24210420230117055 21/04/2023 Tameshwar Sahu 3303001WL002576 Tameshwar Sahu 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570405 MR TAMESHWAR SAHU STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-035-001/358
() 		3303001000NRG24210420230117058 21/04/2023 CHAMELI SAHU 3303001WL002576 CHAMELI SAHU 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570728 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-035-001/358
() 		3303001000NRG24210420230117057 21/04/2023 MULCHAND SAHU 3303001WL002576 MULCHAND SAHU 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570724 MR MULCHAND SAHU STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-035-001/359
() 		3303001000NRG24210420230117060 21/04/2023 BHAMINI SAHU 3303001WL002576 BHAMINI SAHU 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570726 MRS BHAMINI SAHU STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-035-001/359
() 		3303001000NRG24210420230117059 21/04/2023 RAMLAL SAHU 3303001WL002576 RAMLAL SAHU 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570727 MR RAMLAL SAHU STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-035-001/377
() 		3303001000NRG24210420230117062 21/04/2023 maheshwari ratre 3303001WL002576 maheshwari ratre 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570410 MRS MAHESHWARI RATRE STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-035-001/377
() 		3303001000NRG24210420230117061 21/04/2023 Saheb das 3303001WL002576 Saheb das 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570404 MR SAHEB DAS STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-035-001/435
() 		3303001000NRG24210420230117065 21/04/2023 shankar lal sahu 3303001WL002576 shankar lal sahu 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570406 MR SHANKAR LAL SAHU STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-035-001/435
() 		3303001000NRG24210420230117064 21/04/2023 shobharam 3303001WL002576 shobharam 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570408 MS MS SHOBHARAM STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-035-001/440
() 		3303001000NRG24210420230117066 21/04/2023 Ganpat Sahu 3303001WL002576 Ganpat Sahu 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570422 MR GANPAT SAHU STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-035-001/440
() 		3303001000NRG24210420230117067 21/04/2023 Lalita Bai Sahu 3303001WL002576 Lalita Bai Sahu 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570558 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-035-001/47
() 		3303001000NRG24210420230117068 21/04/2023 dashrathram 3303001WL002576 dashrathram 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570230 MR DASHRATH SAHU STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-035-001/47
() 		3303001000NRG24210420230117069 21/04/2023 durpat bai 3303001WL002576 durpat bai 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570231 MRS DURPAT BAI STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-035-001/47-A
() 		3303001000NRG24210420230117070 21/04/2023 mohanlal 3303001WL002576 mohanlal 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570384 MR MOHAN SAHU STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-035-001/47-A
() 		3303001000NRG24210420230117071 21/04/2023 pushpa 3303001WL002576 pushpa 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570220 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-035-001/47-C
() 		3303001000NRG24210420230117073 21/04/2023 ishvari sahu 3303001WL002576 ishvari sahu 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570409 MISS ISHWARI SAHU STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-035-001/47-C
() 		3303001000NRG24210420230117072 21/04/2023 Lekhram 3303001WL002576 Lekhram 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570382 LEKHRAM SAHU UCO BANK(607066)
295 NAWAGARH CH-03-001-035-001/59
() 		3303001000NRG24210420230117075 21/04/2023 Arti Bai 3303001WL002576 Arti Bai 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570117 MRS AARTI BAI RATRE STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-035-001/59
() 		3303001000NRG24210420230117074 21/04/2023 Lilaram 3303001WL002576 Lilaram 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570118 MR LILA RAM RATRE STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-035-001/64-A
() 		3303001000NRG24210420230117076 21/04/2023 Rajkumar 3303001WL002576 Rajkumar 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570725 MR MR RAJKUMAR STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-035-001/87
() 		3303001000NRG24210420230117080 21/04/2023 SELF 3303001WL002576 SELF 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570448 MRS CHHEDIN BAI SAHU STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-035-001/93
() 		3303001000NRG24210420230117082 21/04/2023 LAKHAN LAL 3303001WL002576 LAKHAN LAL 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570383 MR LAKHAN LAL SAHU STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-035-003/1
() 		3303001000NRG24210420230117216 21/04/2023 ramchandra 3303001WL002580 ramchandra 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570115 MR RAMCHAND RAI STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-035-003/103
() 		3303001000NRG24210420230117218 21/04/2023 KRISHNA KUMAR 3303001WL002580 KRISHNA KUMAR 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570598 MR KRISHNA KUMAR JOSHI STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-035-003/103
() 		3303001000NRG24210420230117219 21/04/2023 RAJANI BAI 3303001WL002580 RAJANI BAI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570599 MRS RAJANI BAI JOSHI STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-035-003/104
() 		3303001000NRG24210420230117220 21/04/2023 Jagdish 3303001WL002580 Jagdish 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570595 MR JAGDESH PRASHAD BANGARE STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-035-003/105
() 		3303001000NRG24210420230117221 21/04/2023 Ravikant 3303001WL002580 Ravikant 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570710 MRS RAVIKANTA BANJARE STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-035-003/108
() 		3303001000NRG24210420230117222 21/04/2023 RAJESH KUMAR 3303001WL002580 RAJESH KUMAR 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570601 MR RAJESH BANJARE STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-035-003/108
() 		3303001000NRG24210420230117223 21/04/2023 SANTOSHI BAI 3303001WL002580 SANTOSHI BAI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570602 MRS SANTOSHI BAI BANJARE STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-035-003/109
() 		3303001000NRG24210420230117226 21/04/2023 AARTI 3303001WL002580 AARTI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570708 MRS ARTI BAI BHASKAR STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-035-003/109
() 		3303001000NRG24210420230117225 21/04/2023 lalit kumar 3303001WL002580 lalit kumar 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570265 MR LALIT KUMAR BHASKAR STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-035-003/109-B
() 		3303001000NRG24210420230117228 21/04/2023 Indrani 3303001WL002580 Indrani 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570476 CHANDRANI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
310 NAWAGARH CH-03-001-035-003/109-B
() 		3303001000NRG24210420230117227 21/04/2023 NAME DAS 3303001WL002580 NAME DAS 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570204 MR NAMDAS BHASKAR STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-035-003/112
() 		3303001000NRG24210420230117230 21/04/2023 Bimla Bai 3303001WL002580 Bimla Bai 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570397 MRS BIMLA CHATURVEDI STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-035-003/112
() 		3303001000NRG24210420230117229 21/04/2023 Chandra Kumar 3303001WL002580 Chandra Kumar 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570402 MR CHANDRAKUMAR CHATURVEDI STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-035-003/112
() 		3303001000NRG24210420230117231 21/04/2023 omkar chaturvedi 3303001WL002580 omkar chaturvedi 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570577 MS OMKAR CHATURVEDI STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-035-003/113
() 		3303001000NRG24210420230117233 21/04/2023 DURPATI BAI 3303001WL002580 DURPATI BAI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570232 MRS DROPTI NISHAD STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-035-003/113
() 		3303001000NRG24210420230117232 21/04/2023 Ramprasad 3303001WL002580 Ramprasad 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570400 MR RAMPRASAD NISHAD STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-035-003/115
() 		3303001000NRG24210420230117234 21/04/2023 amrika 3303001WL002580 amrika 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570306 MRS AMARIKA NISHAD STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-035-003/116-A
() 		3303001000NRG24210420230117235 21/04/2023 besiya 3303001WL002580 besiya 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570310 MRS BILSIYA PAL STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-035-003/120
() 		3303001000NRG24210420230117236 21/04/2023 ShyamLal Nishad 3303001WL002580 ShyamLal Nishad 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570844 MR SHYAMLAL NISHAD STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-035-003/121
() 		3303001000NRG24210420230117237 21/04/2023 ANUPKUMAR 3303001WL002580 ANUPKUMAR 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570445 MR ANUP KUMAR JOSHI STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-035-003/121
() 		3303001000NRG24210420230117238 21/04/2023 MAINA BAI 3303001WL002580 MAINA BAI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570709 MRS MAINA JOSHI STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-035-003/122
() 		3303001000NRG24210420230117239 21/04/2023 JOGENDAR 3303001WL002580 JOGENDAR 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570446 MR JOGENDRA RAI STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-035-003/122
() 		3303001000NRG24210420230117240 21/04/2023 SHITLA 3303001WL002580 SHITLA 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570416 MRS SHITLA RAI STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-035-003/142
() 		3303001000NRG24210420230117241 21/04/2023 BHUPENDRA SAHU 3303001WL002580 BHUPENDRA SAHU 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570415 MR BHUPENDRA SAHU STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-035-003/143
() 		3303001000NRG24210420230117242 21/04/2023 LOKESH SAHU 3303001WL002580 LOKESH SAHU 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570712 MR LOKESH SAHU STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-035-003/147
() 		3303001000NRG24210420230117244 21/04/2023 UMESH KUMAR 3303001WL002580 UMESH KUMAR 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570707 MR UMESH KUMAR STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-035-003/2
() 		3303001000NRG24210420230117246 21/04/2023 Durpatbai 3303001WL002580 Durpatbai 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570443 MRS DURPAT SATNAMI STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-035-003/2
() 		3303001000NRG24210420230117245 21/04/2023 Lalaram 3303001WL002580 Lalaram 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570444 MR LALA RAM RAI STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-035-003/26
() 		3303001000NRG24210420230117248 21/04/2023 mantora 3303001WL002580 mantora 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570442 MANTORA INDIA POST PAYMENTS BANK LIMITED(508528)
329 NAWAGARH CH-03-001-035-003/3
() 		3303001000NRG24210420230117249 21/04/2023 BAI 3303001WL002580 BAI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570203 MRS BAI RAI STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-035-003/32
() 		3303001000NRG24210420230117250 21/04/2023 BEDURAM 3303001WL002580 BEDURAM 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570262 MR BEDRAM RAM SAHU STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-035-003/32
() 		3303001000NRG24210420230117251 21/04/2023 SHAKUN BAI 3303001WL002580 SHAKUN BAI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570261 MRS SHAKUN BAI SAHU STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-035-003/34-A
() 		3303001000NRG24210420230117252 21/04/2023 satrupa 3303001WL002580 satrupa 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570133 MRS SATRUPA BAI YADAV STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-035-003/36
() 		3303001000NRG24210420230117254 21/04/2023 amit 3303001WL002580 amit 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570314 AMIT KUMAR KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
334 NAWAGARH CH-03-001-035-003/36
() 		3303001000NRG24210420230117253 21/04/2023 KAMLA BAI 3303001WL002580 KAMLA BAI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570263 MRS KAMALA BAI BAI KHARE STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-035-003/37
() 		3303001000NRG24210420230117256 21/04/2023 CHAMPA BAI 3303001WL002580 CHAMPA BAI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570124 MRS CHAMPA BAI BANJARE WO TIRITH RAM BAN STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-035-003/37
() 		3303001000NRG24210420230117255 21/04/2023 TIRITH RAM 3303001WL002580 TIRITH RAM 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570125 MR TIRITHRAM BANJARE SO GOFHE LAL BANJAR STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-035-003/38
() 		3303001000NRG24210420230117258 21/04/2023 CHANDAN BAI BAGHEL 3303001WL002580 CHANDAN BAI BAGHEL 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570122 MRS CHANDAN BAI BAGHEL WO TORAN DAS BAGH STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-035-003/38
() 		3303001000NRG24210420230117257 21/04/2023 TORAN DAS 3303001WL002580 TORAN DAS 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570123 MR TORAN DAS BAGHEL SO NEN DAS BAGHEL STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-035-003/391
() 		3303001000NRG24210420230117259 21/04/2023 radha devi sahu 3303001WL002580 radha devi sahu 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570398 MRS RADHA DEVI SAHU STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-035-003/392
() 		3303001000NRG24210420230117260 21/04/2023 Ramautin chaturvedi 3303001WL002580 Ramautin chaturvedi 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570578 Miss. RAMAUTIN DAHARIYA D/O MAHETTAR DAH CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-035-003/43
() 		3303001000NRG24210420230117262 21/04/2023 akshay kumar satnami 3303001WL002580 akshay kumar satnami 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570843 MR AKSHAY KUMAR SATNAMI STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-035-003/43
() 		3303001000NRG24210420230117263 21/04/2023 KUMARI BAI 3303001WL002580 KUMARI BAI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570369 MRS KUMARI KOSHLE STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-035-003/47
() 		3303001000NRG24210420230117265 21/04/2023 durpat bai 3303001WL002580 durpat bai 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570219 MRS DURPAT BAI YADAYV STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-035-003/47
() 		3303001000NRG24210420230117264 21/04/2023 kishun ram 3303001WL002580 kishun ram 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570218 MR KISHUN YADAV STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-035-003/49
() 		3303001000NRG24210420230117266 21/04/2023 SAVITA NISHAD 3303001WL002580 SAVITA NISHAD 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570311 MRS SAVITA NISHAD STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-035-003/63-A
() 		3303001000NRG24210420230117269 21/04/2023 kishor nishad 3303001WL002580 kishor nishad 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570576 MS KISHOR NISHAD STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-035-003/63-A
() 		3303001000NRG24210420230117268 21/04/2023 sarsvati 3303001WL002580 sarsvati 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570222 MRS SARASWATI O STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-035-003/71
() 		3303001000NRG24210420230117270 21/04/2023 CHURAVANLAL 3303001WL002580 CHURAVANLAL 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570264 MR CHURAVAN BANJARE STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-035-003/71
() 		3303001000NRG24210420230117271 21/04/2023 LATABAI 3303001WL002580 LATABAI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570270 MRS LATA BAI BANJARE STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-035-003/72
() 		3303001000NRG24210420230117272 21/04/2023 RAJENDRA KUMAR 3303001WL002580 RAJENDRA KUMAR 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570603 MR MR RAJENDRA STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-035-003/74
() 		3303001000NRG24210420230117274 21/04/2023 neha ray 3303001WL002580 neha ray 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570579 MRS NEHA RAY STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-035-003/74
() 		3303001000NRG24210420230117273 21/04/2023 Tika Ram Ray 3303001WL002580 Tika Ram Ray 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570572 MR TIKARAM RAY STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-035-003/76
() 		3303001000NRG24210420230117276 21/04/2023 Hemti Bai 3303001WL002580 Hemti Bai 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570396 MRS HEMATI BAI STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-035-003/76
() 		3303001000NRG24210420230117275 21/04/2023 Nanakdas 3303001WL002580 Nanakdas 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570260 NANKDAS PATRE BANK OF BARODA(606985)
355 NAWAGARH CH-03-001-035-003/76
() 		3303001000NRG24210420230117277 21/04/2023 REKHA 3303001WL002580 REKHA 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570233 REKHA BAI MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
356 NAWAGARH CH-03-001-035-003/76-A
() 		3303001000NRG24210420230117280 21/04/2023 karan kumar markande 3303001WL002580 karan kumar markande 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570574 MR KARAN KUMAR MARKANDE STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-035-003/76-A
() 		3303001000NRG24210420230117278 21/04/2023 kausal prasad 3303001WL002580 kausal prasad 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570573 MR KAUSHAL PRASAD STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-035-003/8
() 		3303001000NRG24210420230117282 21/04/2023 lata ray 3303001WL002580 lata ray 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570711 MRS LATA RAY STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-035-003/8
() 		3303001000NRG24210420230117281 21/04/2023 satyendr 3303001WL002580 satyendr 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570305 MR SATYEDAR POHIT RAI STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-035-003/94
() 		3303001000NRG24210420230117284 21/04/2023 ESHAWAR 3303001WL002580 ESHAWAR 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570205 MR ISHWAR TANDAN STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-035-003/94
() 		3303001000NRG24210420230117283 21/04/2023 manjubai 3303001WL002580 manjubai 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570597 MRS MANJU TANDAN STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-035-003/95
() 		3303001000NRG24210420230117285 21/04/2023 SANTOSHI BAI 3303001WL002580 SANTOSHI BAI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570596 MRS SANTOSHI BAI BANGARE STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-035-003/97
() 		3303001000NRG24210420230117286 21/04/2023 RAJKUMARI 3303001WL002580 RAJKUMARI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570600 MRS RAJKUMARI JOSHI STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-037-001/131
() 		3303001000NRG24210420230121373 21/04/2023 parikshit 3303001WL002637 parikshit 00415 SBIN0005466 840 840 Processed 11/05/2023 1436570534 MR MR PARIKSHIT STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-037-001/141
() 		3303001000NRG24210420230121400 21/04/2023 sanjaykumar 3303001WL002638 sanjaykumar 00415 SBIN0005466 780 780 Processed 11/05/2023 1436570533 MR SANJAY VERMA STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-037-001/166
() 		3303001000NRG24210420230121404 21/04/2023 bhagwat 3303001WL002638 bhagwat 00415 SBIN0005466 780 780 Processed 11/05/2023 1436570181 MR BHAGAVAT PATRE STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-037-001/166
() 		3303001000NRG24210420230121405 21/04/2023 KUNTIBAI 3303001WL002638 KUNTIBAI 00415 SBIN0005466 650 650 Processed 11/05/2023 1436570184 KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-037-001/168
() 		3303001000NRG24210420230121407 21/04/2023 kamal bai 3303001WL002638 kamal bai 00415 SBIN0005466 780 780 Processed 11/05/2023 1436570182 MRS KAMAL BAI PATRE STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-037-001/176
() 		3303001000NRG24210420230121411 21/04/2023 Ramakant 3303001WL002638 Ramakant 00415 SBIN0005466 780 780 Processed 11/05/2023 1436570691 MR MR RAMAKANT STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-037-001/198
() 		3303001000NRG24210420230121414 21/04/2023 gyanchand 3303001WL002638 gyanchand 00415 SBIN0005466 780 780 Processed 11/05/2023 1436570227 Mr. GYANCHAND GHIVARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
371 NAWAGARH CH-03-001-037-001/2
() 		3303001000NRG24210420230121415 21/04/2023 Milanbai 3303001WL002638 Milanbai 00415 SBIN0005466 780 780 Processed 11/05/2023 1436570740 MRS MELAN BAI STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-037-001/200
() 		3303001000NRG24210420230121378 21/04/2023 sona bai 3303001WL002637 sona bai 00415 SBIN0005466 840 840 Processed 11/05/2023 1436570656 MRS SONA BAI STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-037-001/205
() 		3303001000NRG24210420230121379 21/04/2023 amardas 3303001WL002637 amardas 00415 SBIN0005466 720 720 Processed 11/05/2023 1436570786 AMAR DAS . CENTRAL BANK OF INDIA(607115)
374 NAWAGARH CH-03-001-037-001/205
() 		3303001000NRG24210420230121382 21/04/2023 sampatti 3303001WL002637 sampatti 00415 SBIN0005466 720 720 Processed 11/05/2023 1436570657 MRS MRS SANPATI STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-037-001/205
() 		3303001000NRG24210420230121380 21/04/2023 tarachand 3303001WL002637 tarachand 00415 SBIN0005466 720 720 Processed 11/05/2023 1436570793 MR TARACHAND GAHRE STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-037-001/345
() 		3303001000NRG24210420230121423 21/04/2023 Dhaeshwari 3303001WL002638 Dhaeshwari 00415 SBIN0005466 260 260 Processed 11/05/2023 1436570831 DHANESHWARI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
377 NAWAGARH CH-03-001-037-001/357
() 		3303001000NRG24210420230121427 21/04/2023 kunti 3303001WL002638 kunti 00415 SBIN0005466 780 780 Processed 11/05/2023 1436570555 MRS KUNTI BAI MANDILE STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-037-001/358
() 		3303001000NRG24210420230121428 21/04/2023 ANJJU BAI 3303001WL002638 ANJJU BAI 00415 SBIN0005466 780 780 Processed 11/05/2023 1436570556 MRS ANJU BAI MANDILE STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-037-001/398
() 		3303001000NRG24210420230121439 21/04/2023 BHAGWANI 3303001WL002638 BHAGWANI 00415 SBIN0005466 650 650 Processed 11/05/2023 1436570834 MR BHAGWANI RAJAK STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-037-001/422
() 		3303001000NRG24210420230121443 21/04/2023 triveni 3303001WL002638 triveni 00415 SBIN0005466 780 780 Processed 11/05/2023 1436570531 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-037-001/485
() 		3303001000NRG24210420230121446 21/04/2023 bharat 3303001WL002638 bharat 00415 SBIN0005466 780 780 Processed 11/05/2023 1436570699 MR BHARAT SINGH STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-037-001/522
() 		3303001000NRG24210420230121450 21/04/2023 DEVENDRA 3303001WL002638 DEVENDRA 00415 SBIN0005466 780 780 Processed 11/05/2023 1436570789 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-037-001/522
() 		3303001000NRG24210420230121451 21/04/2023 lalilta bai 3303001WL002638 lalilta bai 00415 SBIN0005466 780 780 Processed 11/05/2023 1436570790 MRS MRS LALITA STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-037-001/529
() 		3303001000NRG24210420230121384 21/04/2023 tikaram 3303001WL002637 tikaram 00415 SBIN0005466 720 720 Processed 11/05/2023 1436570690 MR TIKA RAM GAHRE STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-037-001/554
() 		3303001000NRG24210420230121455 21/04/2023 Neha Kumari 3303001WL002638 Neha Kumari 00415 SBIN0005466 780 780 Processed 11/05/2023 1436570835 MRS NEHA KUMARI STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-037-001/554
() 		3303001000NRG24210420230121454 21/04/2023 Sevakram 3303001WL002638 Sevakram 00415 SBIN0005466 780 780 Processed 11/05/2023 1436570395 MR SEVKRAM RAJPUT STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-037-001/604
() 		3303001000NRG24210420230121459 21/04/2023 rameswari 3303001WL002638 rameswari 00415 SBIN0005466 780 780 Processed 11/05/2023 1436570200 MRS RAMESHWARI BAI STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-037-001/609
() 		3303001000NRG24210420230121461 21/04/2023 Pushpa Verma 3303001WL002638 Pushpa Verma 00415 SBIN0005466 780 780 Processed 11/05/2023 1436570832 MISS PUSHPA VARMA STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-037-001/609
() 		3303001000NRG24210420230121460 21/04/2023 tejeswar 3303001WL002638 tejeswar 00415 SBIN0005466 780 780 Processed 11/05/2023 1436570788 MR TAJESHWAR KUMAR STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-037-001/613
() 		3303001000NRG24210420230121463 21/04/2023 sawitri 3303001WL002638 sawitri 00415 SBIN0005466 130 130 Processed 11/05/2023 1436570689 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-037-001/632-A
() 		3303001000NRG24210420230121466 21/04/2023 Avadh Ram 3303001WL002638 Avadh Ram 00415 SBIN0005466 780 780 Processed 11/05/2023 1436570833 MR MR AWADHRAM STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-037-001/668
() 		3303001000NRG24210420230121467 21/04/2023 chatrapal 3303001WL002638 chatrapal 00415 SBIN0005466 780 780 Processed 11/05/2023 1436570688 MR CHATRAPAL SINGH STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-037-001/668
() 		3303001000NRG24210420230121468 21/04/2023 pinky 3303001WL002638 pinky 00415 SBIN0005466 780 780 Processed 11/05/2023 1436570687 MRS PINKI VARMA STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-037-001/701
() 		3303001000NRG24210420230121470 21/04/2023 Sunita Varma 3303001WL002638 Sunita Varma 00415 SBIN0005466 780 780 Processed 11/05/2023 1436570540 MRS SUNITA VARMA STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-037-001/793
() 		3303001000NRG24210420230121389 21/04/2023 Jaleshwar Gahre 3303001WL002637 Jaleshwar Gahre 00415 SBIN0005466 720 720 Processed 11/05/2023 1436570715 Ms. JALESWAR GAHRE CHHATTISGARH GRAMIN BANK(607214)
396 NAWAGARH CH-03-001-037-001/91
() 		3303001000NRG24210420230121482 21/04/2023 durgeshwari rajak 3303001WL002638 durgeshwari rajak 00415 SBIN0005466 650 650 Processed 11/05/2023 1436570865 MRS DURGESHWARI RAJAK STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-037-001/94
() 		3303001000NRG24210420230121483 21/04/2023 jivan 3303001WL002638 jivan 00415 SBIN0005466 780 780 Processed 11/05/2023 1436570498 MR JIVAN LAL STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-062-003/134
() 		3303001000NRG24210420230125586 21/04/2023 Kalendri Sahu 3303001WL002714 Kalendri Sahu 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1436570863 Miss. KALINDRI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
399 NAWAGARH CH-03-001-062-003/15
() 		3303001000NRG24210420230125589 21/04/2023 sakuntala 3303001WL002714 sakuntala 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1436570641 MRS SHAKUNTLA NAVARANG STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-062-003/15
() 		3303001000NRG24210420230125588 21/04/2023 satruhan 3303001WL002714 satruhan 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1436570642 MR SHATRUHAN NAVRANG STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-062-003/32
() 		3303001000NRG24210420230125591 21/04/2023 SHANKAR LAL 3303001WL002714 SHANKAR LAL 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1436570734 Mr. SHANKAR LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
402 NAWAGARH CH-03-001-062-003/34
() 		3303001000NRG24210420230125593 21/04/2023 LOMASH 3303001WL002714 LOMASH 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1436570346 MR LOMASH DHRUW STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-062-003/37
() 		3303001000NRG24210420230125595 21/04/2023 JIVAN 3303001WL002714 JIVAN 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1436570357 JIVAN LAL NAVRANG SO CHAITU UNION BANK OF INDIA(508500)
404 NAWAGARH CH-03-001-062-003/52
() 		3303001000NRG24210420230125598 21/04/2023 AMRIT 3303001WL002714 AMRIT 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1436570399 Mrs. AMRIT BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
405 NAWAGARH CH-03-001-062-003/52
() 		3303001000NRG24210420230125597 21/04/2023 RAMKUMAR 3303001WL002714 RAMKUMAR 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1436570658 MR RAMKUMAR NAVRANG STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-071-002/19
() 		3303001000NRG24210420230128625 21/04/2023 NARAYAN 3303001WL002767 NARAYAN 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570321 MR NARAYAN RAJPUT STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-071-002/330
() 		3303001000NRG24210420230128645 21/04/2023 RITESH KUMAR VERMA 3303001WL002767 RITESH KUMAR VERMA 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1436570239 Mr. RITESH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
408 NAWAGARH CH-03-001-086-001/644
() 		3303001000NRG24210420230130173 21/04/2023 YASHWANT 3303001WL002794 YASHWANT 00415 SBIN0005466 1224 1224 Processed 11/05/2023 1436570660 MR YASHWANT DHRUW STATE BANK OF INDIA(508548)
SubTotal 170994 170994
409 NAWAGARH CH-03-001-013-001/1
() 		3303001000NRG24210420230125115 21/04/2023 SANTOSH 3303001WL002704 SANTOSH 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570130 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-013-001/1
() 		3303001000NRG24210420230125116 21/04/2023 SATRUPA 3303001WL002704 SATRUPA 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570139 MRS SATRUPA BAI SAHU STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-013-001/10
() 		3303001000NRG24210420230125117 21/04/2023 KUMARI BAI 3303001WL002704 KUMARI BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570451 KUMARI BAI INDUSIND BANK(607189)
412 NAWAGARH CH-03-001-013-001/100
() 		3303001000NRG24210420230125118 21/04/2023 GEETA BAI 3303001WL002704 GEETA BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570148 GITABAI VAISHNAV BANK OF BARODA(606985)
413 NAWAGARH CH-03-001-013-001/101
() 		3303001000NRG24210420230125119 21/04/2023 BHAGMATI 3303001WL002704 BHAGMATI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570317 MRS BHAGMATI BAI BABUAA STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-013-001/102
() 		3303001000NRG24210420230125120 21/04/2023 HITESHWARI 3303001WL002704 HITESHWARI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570296 MRS HITESHVARI SAHU STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-013-001/103
() 		3303001000NRG24210420230125121 21/04/2023 SUSHILA BAI 3303001WL002704 SUSHILA BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570159 MRS SUSHILA BAI WO PITAMBER STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-013-001/104
() 		3303001000NRG24210420230125122 21/04/2023 NIRMALA BAI 3303001WL002704 NIRMALA BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570765 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-013-001/106
() 		3303001000NRG24210420230130984 21/04/2023 RAMCHARAN 3303001WL002809 RAMCHARAN 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570490 MR RAMCHAND SAHU STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-013-001/106
() 		3303001000NRG24210420230130985 21/04/2023 TIJAN BAI 3303001WL002809 TIJAN BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570491 MRS TIJAN BAI WO RAMCHAND STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-013-001/107
() 		3303001000NRG24210420230130986 21/04/2023 KALICHARAN 3303001WL002809 KALICHARAN 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570105 Mr. KALICHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
420 NAWAGARH CH-03-001-013-001/107
() 		3303001000NRG24210420230130987 21/04/2023 NIRMLA BAI 3303001WL002809 NIRMLA BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570149 NIRMALA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
421 NAWAGARH CH-03-001-013-001/108
() 		3303001000NRG24210420230125124 21/04/2023 MATRHIN 3303001WL002704 MATRHIN 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570136 MRS MATARHIN BAI YADU STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-013-001/108
() 		3303001000NRG24210420230125123 21/04/2023 RAMLAL 3303001WL002704 RAMLAL 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570544 Mr. RAMLAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
423 NAWAGARH CH-03-001-013-001/109
() 		3303001000NRG24210420230125126 21/04/2023 ISHWARI BAI 3303001WL002704 ISHWARI BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570293 MRS ISHWARI BAI SAHU STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-013-001/109
() 		3303001000NRG24210420230125125 21/04/2023 SITARAM 3303001WL002704 SITARAM 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570120 MR SITA RAM SAHU STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-013-001/110
() 		3303001000NRG24210420230125128 21/04/2023 MENKA BAI 3303001WL002704 MENKA BAI 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570137 MENKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 NAWAGARH CH-03-001-013-001/110
() 		3303001000NRG24210420230125127 21/04/2023 SHREERAM 3303001WL002704 SHREERAM 00415 SBIN0006246 500 500 Processed 11/05/2023 1436570127 SHRI RAM SO RAMBANU BANK OF BARODA(606985)
427 NAWAGARH CH-03-001-013-001/111
() 		3303001000NRG24210420230125129 21/04/2023 DHANNU 3303001WL002704 DHANNU 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570506 MR DHANNU RAM STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-013-001/111
() 		3303001000NRG24210420230125130 21/04/2023 RUPA BAI 3303001WL002704 RUPA BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570334 MRS RUPA BAI WO SHRI DHANNU RAM WO SHRI STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-013-001/113
() 		3303001000NRG24210420230130991 21/04/2023 GAYATRI YADAV 3303001WL002809 GAYATRI YADAV 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570545 Mrs. Gayatri Yadav CHHATTISGARH GRAMIN BANK(607214)
430 NAWAGARH CH-03-001-013-001/113
() 		3303001000NRG24210420230130989 21/04/2023 KHELAN BAI 3303001WL002809 KHELAN BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570288 KHELAN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
431 NAWAGARH CH-03-001-013-001/113
() 		3303001000NRG24210420230130988 21/04/2023 PADUM 3303001WL002809 PADUM 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570144 PADUM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
432 NAWAGARH CH-03-001-013-001/113
() 		3303001000NRG24210420230130990 21/04/2023 RAJESH YADAV 3303001WL002809 RAJESH YADAV 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570870 RAJESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
433 NAWAGARH CH-03-001-013-001/114
() 		3303001000NRG24210420230125132 21/04/2023 DROPATIBAI 3303001WL002704 DROPATIBAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570425 MRS DURPATI BAI STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-013-001/114
() 		3303001000NRG24210420230125131 21/04/2023 NETRAM 3303001WL002704 NETRAM 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570424 Mr. NET RAM SAHU SO TULARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
435 NAWAGARH CH-03-001-013-001/118
() 		3303001000NRG24210420230125133 21/04/2023 KRISHAN KUMAR 3303001WL002704 KRISHAN KUMAR 00415 SBIN0006246 125 125 Processed 11/05/2023 1436570749 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-013-001/121
() 		3303001000NRG24210420230125134 21/04/2023 CHANDULAL 3303001WL002704 CHANDULAL 00415 SBIN0006246 125 125 Processed 11/05/2023 1436570760 MR CHANDULAL PATIL STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-013-001/121
() 		3303001000NRG24210420230125135 21/04/2023 PUNNIBAI 3303001WL002704 PUNNIBAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570761 MRS PUNNI BAI PATIL STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-013-001/121
() 		3303001000NRG24210420230125136 21/04/2023 Rupesh kumar patil 3303001WL002704 Rupesh kumar patil 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570584 MASTER RUPESH KUMAR PATIL STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-013-001/124
() 		3303001000NRG24210420230125137 21/04/2023 DWARIKA 3303001WL002704 DWARIKA 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570431 Mr. DWARIKA SAHU S O GANESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
440 NAWAGARH CH-03-001-013-001/124
() 		3303001000NRG24210420230125139 21/04/2023 Govinda kumar sahu 3303001WL002704 Govinda kumar sahu 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570606 GOVIND KUMAR SAHU UNION BANK OF INDIA(508500)
441 NAWAGARH CH-03-001-013-001/124
() 		3303001000NRG24210420230125138 21/04/2023 SUMITRA BAI 3303001WL002704 SUMITRA BAI 00415 SBIN0006246 375 375 Processed 11/05/2023 1436570435 MRS SUMITRA SAHU DO DWARIKA SAHU STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-013-001/127
() 		3303001000NRG24210420230130992 21/04/2023 GEETARAM 3303001WL002809 GEETARAM 00415 SBIN0006246 1152 1152 Processed 11/05/2023 1436570143 GEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
443 NAWAGARH CH-03-001-013-001/127
() 		3303001000NRG24210420230130993 21/04/2023 SANTOSHI BAI 3303001WL002809 SANTOSHI BAI 00415 SBIN0006246 1152 1152 Processed 11/05/2023 1436570743 SANTOSHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
444 NAWAGARH CH-03-001-013-001/129
() 		3303001000NRG24210420230125141 21/04/2023 BINBAI 3303001WL002704 BINBAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570634 MRS BEEN BAI STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-013-001/129
() 		3303001000NRG24210420230125140 21/04/2023 KAMLESH 3303001WL002704 KAMLESH 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570748 MR KAMLESH PATIL STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-013-001/13
() 		3303001000NRG24210420230125142 21/04/2023 LALITA 3303001WL002704 LALITA 00415 SBIN0006246 250 250 Processed 11/05/2023 1436570771 MRS LALITA BAI STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-013-001/132
() 		3303001000NRG24210420230125143 21/04/2023 HIROUNDI BAI 3303001WL002704 HIROUNDI BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570501 MRS HIRONDI BAI STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-013-001/133
() 		3303001000NRG24210420230125146 21/04/2023 ANJALI 3303001WL002704 ANJALI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570349 MRS ANJALI SAHU STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-013-001/133
() 		3303001000NRG24210420230125145 21/04/2023 CHURAVAN 3303001WL002704 CHURAVAN 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570463 CHURAWAN SAHU UNION BANK OF INDIA(508500)
450 NAWAGARH CH-03-001-013-001/133
() 		3303001000NRG24210420230125144 21/04/2023 KEJABAI 3303001WL002704 KEJABAI 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570460 MRS KEJA BAI STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-013-001/135
() 		3303001000NRG24210420230125147 21/04/2023 ANIL 3303001WL002704 ANIL 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570131 ANIL KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
452 NAWAGARH CH-03-001-013-001/135
() 		3303001000NRG24210420230125149 21/04/2023 BAJRHIN 3303001WL002704 BAJRHIN 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570140 BAJARHIN BAI SAHU W O SUKLU STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-013-001/135
() 		3303001000NRG24210420230125148 21/04/2023 PRABHA BAI 3303001WL002704 PRABHA BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570141 MRS PRABHA BAI SAHU STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-013-001/137
() 		3303001000NRG24210420230125150 21/04/2023 BALRAM 3303001WL002704 BALRAM 00415 SBIN0006246 125 125 Processed 11/05/2023 1436570109 BALRAM SAHU S O DHANUSH RAM STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-013-001/137
() 		3303001000NRG24210420230125151 21/04/2023 MALTI BAI 3303001WL002704 MALTI BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570856 MALATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
456 NAWAGARH CH-03-001-013-001/14
() 		3303001000NRG24210420230125153 21/04/2023 DROPATIBAI 3303001WL002704 DROPATIBAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570636 MRS DURPATI BAI BAI STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-013-001/14
() 		3303001000NRG24210420230125152 21/04/2023 RAMKUMAR 3303001WL002704 RAMKUMAR 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570508 Mr. RAMKUMAR SAHU SO KHORBAHRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
458 NAWAGARH CH-03-001-013-001/14
() 		3303001000NRG24210420230125154 21/04/2023 SHOBHNATH 3303001WL002704 SHOBHNATH 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570374 MR SHOBHNATH SO SHRI RAMKUMAR SO SHRI RA STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-013-001/145
() 		3303001000NRG24210420230125155 21/04/2023 CHINTARAM 3303001WL002704 CHINTARAM 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570614 MR CHINTA RAM STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-013-001/146
() 		3303001000NRG24210420230125156 21/04/2023 rekha lal 3303001WL002704 rekha lal 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570495 MR REKHALAL SAHU STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-013-001/149
() 		3303001000NRG24210420230125157 21/04/2023 chhabilal 3303001WL002704 chhabilal 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570108 CHHABILAL SAHU STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-013-001/149
() 		3303001000NRG24210420230125158 21/04/2023 ganga bai 3303001WL002704 ganga bai 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570489 MRS GANGA BAI WO SHRI CHHABI LAL WO SHRI STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-013-001/15-A
() 		3303001000NRG24210420230125159 21/04/2023 SAMBAI 3303001WL002704 SAMBAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570452 MRS SAM BAI STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-013-001/154
() 		3303001000NRG24210420230125161 21/04/2023 CHANDRKALI 3303001WL002704 CHANDRKALI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570289 CHANDRAKALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
465 NAWAGARH CH-03-001-013-001/154
() 		3303001000NRG24210420230125160 21/04/2023 KEVAL 3303001WL002704 KEVAL 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570275 MR KEWAL KUMAR SAHU STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-013-001/156
() 		3303001000NRG24210420230125162 21/04/2023 ASHWANI KUMAR 3303001WL002704 ASHWANI KUMAR 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570455 ASHVANI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
467 NAWAGARH CH-03-001-013-001/158
() 		3303001000NRG24210420230125163 21/04/2023 CHAMELI BAI 3303001WL002704 CHAMELI BAI 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570482 MRS CHAMELI WO BHUVAN LAL STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-013-001/159
() 		3303001000NRG24210420230130995 21/04/2023 ISHWARI BAI 3303001WL002809 ISHWARI BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570158 MRS ISHWARI BAI LAKHAN SAHU STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-013-001/159
() 		3303001000NRG24210420230130994 21/04/2023 LAKHANLAL 3303001WL002809 LAKHANLAL 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570169 Mr. LAKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
470 NAWAGARH CH-03-001-013-001/160
() 		3303001000NRG24210420230125164 21/04/2023 SUDHIYARIN 3303001WL002704 SUDHIYARIN 00415 SBIN0006246 125 125 Processed 11/05/2023 1436570152 MRS SUDHIYARIN BAI DEWANGAN STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-013-001/162
() 		3303001000NRG24210420230125165 21/04/2023 JHULBAI 3303001WL002704 JHULBAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570440 MRS JHUL BAI WO BHAGIRATHI STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-013-001/163
() 		3303001000NRG24210420230125166 21/04/2023 BIMLA BAI 3303001WL002704 BIMLA BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570655 MRS BIMLA BAI STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-013-001/164
() 		3303001000NRG24210420230125167 21/04/2023 JAMUNA BAI 3303001WL002704 JAMUNA BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570459 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-013-001/165
() 		3303001000NRG24210420230125169 21/04/2023 CHAMELIBAI 3303001WL002704 CHAMELIBAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570283 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-013-001/165
() 		3303001000NRG24210420230125168 21/04/2023 PRAMOD 3303001WL002704 PRAMOD 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570282 MR PRAMOD STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-013-001/168
() 		3303001000NRG24210420230125171 21/04/2023 SAVITRIBAI 3303001WL002704 SAVITRIBAI 00415 SBIN0006246 125 125 Processed 11/05/2023 1436570474 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-013-001/169
() 		3303001000NRG24210420230125172 21/04/2023 SADHANBAI 3303001WL002704 SADHANBAI 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570769 MRS SADHAN BAI STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-013-001/172
() 		3303001000NRG24210420230125174 21/04/2023 AMROUTIN 3303001WL002704 AMROUTIN 00415 SBIN0006246 500 500 Processed 11/05/2023 1436570332 MRS AMRAUTIN STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-013-001/172
() 		3303001000NRG24210420230125173 21/04/2023 TIKARAM 3303001WL002704 TIKARAM 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570462 MR TIKARAM STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-013-001/173
() 		3303001000NRG24210420230125176 21/04/2023 MHARIN BAI 3303001WL002704 MHARIN BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570278 MAHRIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
481 NAWAGARH CH-03-001-013-001/173
() 		3303001000NRG24210420230125175 21/04/2023 RAMKISHUN 3303001WL002704 RAMKISHUN 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570269 MR RAM KISHUN SAHU STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-013-001/175
() 		3303001000NRG24210420230130996 21/04/2023 KAMLABAI 3303001WL002809 KAMLABAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570157 MRS KAMLA BAI WO DHANI RAM STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-013-001/175
() 		3303001000NRG24210420230130997 21/04/2023 SUNDARLAL 3303001WL002809 SUNDARLAL 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570168 MR SUNDER DHANI RAM STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-013-001/176
() 		3303001000NRG24210420230131000 21/04/2023 Amrika sahu 3303001WL002809 Amrika sahu 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570721 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-013-001/176
() 		3303001000NRG24210420230130998 21/04/2023 DAURAM 3303001WL002809 DAURAM 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570167 Mr. DAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
486 NAWAGARH CH-03-001-013-001/176
() 		3303001000NRG24210420230125177 21/04/2023 PREMABAI 3303001WL002704 PREMABAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570511 MRS PREMA BAI SAHU STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-013-001/176
() 		3303001000NRG24210420230130999 21/04/2023 Vijay kumar 3303001WL002809 Vijay kumar 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570869 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
488 NAWAGARH CH-03-001-013-001/18
() 		3303001000NRG24210420230125179 21/04/2023 NANDRANI 3303001WL002704 NANDRANI 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570373 MRS NAND RANI STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-013-001/180
() 		3303001000NRG24210420230125180 21/04/2023 MONGRABAI 3303001WL002704 MONGRABAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570175 MRS MOGRA BAI SAHU STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-013-001/181
() 		3303001000NRG24210420230125181 21/04/2023 PURSHOTTAM 3303001WL002704 PURSHOTTAM 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570450 MR PURUSHOTTAM KHORBAHRA STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-013-001/184
() 		3303001000NRG24210420230125183 21/04/2023 MAHESHWARI 3303001WL002704 MAHESHWARI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570299 MRS MAHESHWARI WO PRAMOD STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-013-001/184
() 		3303001000NRG24210420230125182 21/04/2023 PRAMOD KUMAR 3303001WL002704 PRAMOD KUMAR 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570303 MR PRAMOD KUMAR SAHU SO MAHETRU SAHU STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-013-001/189
() 		3303001000NRG24210420230131002 21/04/2023 RAMKALI 3303001WL002809 RAMKALI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570650 MRS RAMKALI YADAV STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-013-001/189
() 		3303001000NRG24210420230131001 21/04/2023 SUDARSHAN 3303001WL002809 SUDARSHAN 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570484 MR SUDARSHAN YADAV STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-013-001/19
() 		3303001000NRG24210420230131003 21/04/2023 BHAGVATI 3303001WL002809 BHAGVATI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570161 MRS BHAGVATI BAI WO BHAGAT STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-013-001/193
() 		3303001000NRG24210420230125184 21/04/2023 GAMMAN 3303001WL002704 GAMMAN 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570276 Mr. GAMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
497 NAWAGARH CH-03-001-013-001/193
() 		3303001000NRG24210420230125185 21/04/2023 GAYTRIBAI 3303001WL002704 GAYTRIBAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570277 GAYATRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
498 NAWAGARH CH-03-001-013-001/194
() 		3303001000NRG24210420230125186 21/04/2023 DEENBANDHU 3303001WL002704 DEENBANDHU 00415 SBIN0006246 250 250 Processed 11/05/2023 1436570773 DINBANDHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
499 NAWAGARH CH-03-001-013-001/194
() 		3303001000NRG24210420230125187 21/04/2023 PRAMILA BAI 3303001WL002704 PRAMILA BAI 00415 SBIN0006246 125 125 Processed 11/05/2023 1436570438 PRAMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
500 NAWAGARH CH-03-001-013-001/195
() 		3303001000NRG24210420230125188 21/04/2023 BISOUNI 3303001WL002704 BISOUNI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570302 BISAUNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
501 NAWAGARH CH-03-001-013-001/195
() 		3303001000NRG24210420230125189 21/04/2023 KHILESH KUMAR SAHU 3303001WL002704 KHILESH KUMAR SAHU 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570251 MR KHILESH KUMAR SAHU STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-013-001/197
() 		3303001000NRG24210420230125190 21/04/2023 KEWRA BAI 3303001WL002704 KEWRA BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570375 MRS KEVARA BAI STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-013-001/198
() 		3303001000NRG24210420230131004 21/04/2023 HIRABATI 3303001WL002809 HIRABATI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570823 MRS HIRABATI STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-013-001/199
() 		3303001000NRG24210420230125191 21/04/2023 Toran lal sahu 3303001WL002704 Toran lal sahu 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570565 MR TORAN LAL SAHU STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-013-001/20
() 		3303001000NRG24210420230131006 21/04/2023 BHULAU 3303001WL002809 BHULAU 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570333 MR BHULAU RAM STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-013-001/20
() 		3303001000NRG24210420230131005 21/04/2023 SHANTI BAI 3303001WL002809 SHANTI BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570325 MRS SHANTI BAI STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-013-001/200
() 		3303001000NRG24210420230125192 21/04/2023 DEENDAYAL 3303001WL002704 DEENDAYAL 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570430 MR DINDAYAL SAHU STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-013-001/200
() 		3303001000NRG24210420230125193 21/04/2023 FEKAN BAI 3303001WL002704 FEKAN BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570437 MRS FEKAN BAI SAHU STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-013-001/201
() 		3303001000NRG24210420230131009 21/04/2023 Manoj kumar sahu 3303001WL002809 Manoj kumar sahu 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570250 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-013-001/201
() 		3303001000NRG24210420230131008 21/04/2023 SHSHIKALA 3303001WL002809 SHSHIKALA 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570670 MRS SASHIKALA WO SUDHARAM SAHU STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-013-001/201
() 		3303001000NRG24210420230131007 21/04/2023 SUDHA BAI 3303001WL002809 SUDHA BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570669 MR SUDHARAM SAHU STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-013-001/202
() 		3303001000NRG24210420230125195 21/04/2023 BAJRHINBAI 3303001WL002704 BAJRHINBAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570473 MRS BAJARHIN BAI STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-013-001/202
() 		3303001000NRG24210420230125196 21/04/2023 LEKHRAM SAHU 3303001WL002704 LEKHRAM SAHU 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570864 MR LEKHRAM SAHU STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-013-001/202
() 		3303001000NRG24210420230125194 21/04/2023 NETRAM 3303001WL002704 NETRAM 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570304 MR NET RAM SAHU STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-013-001/204
() 		3303001000NRG24210420230131010 21/04/2023 RAMKISHUN 3303001WL002809 RAMKISHUN 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570751 Mr. RAMKISHUN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
516 NAWAGARH CH-03-001-013-001/204
() 		3303001000NRG24210420230131011 21/04/2023 RAMPYARI 3303001WL002809 RAMPYARI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570637 MRS RAM PYARI STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-013-001/205
() 		3303001000NRG24210420230125197 21/04/2023 PUNARAM 3303001WL002704 PUNARAM 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570485 MR PUNA RAM SAHU STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-013-001/207
() 		3303001000NRG24210420230125198 21/04/2023 MOHANLAL 3303001WL002704 MOHANLAL 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570456 MR MOHAN STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-013-001/207
() 		3303001000NRG24210420230131012 21/04/2023 NEMBAI 3303001WL002809 NEMBAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570509 MRS NEMKUMARI WO SHRI MOHANLAL WO SHRI M STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-013-001/208
() 		3303001000NRG24210420230125200 21/04/2023 DHELIYA BAI 3303001WL002704 DHELIYA BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570630 MRS DHELIA BAI SAHU STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-013-001/208
() 		3303001000NRG24210420230125199 21/04/2023 GOVRDHAN 3303001WL002704 GOVRDHAN 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570621 MR GOVERDHAN STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-013-001/209
() 		3303001000NRG24210420230125201 21/04/2023 SATNOSH 3303001WL002704 SATNOSH 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570747 MR SANTOSH SO GOVERDHAN STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-013-001/209
() 		3303001000NRG24210420230125202 21/04/2023 YASHODA BAI 3303001WL002704 YASHODA BAI 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570627 MRS YASHODA STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-013-001/211
() 		3303001000NRG24210420230125203 21/04/2023 SHIVKUMAR 3303001WL002704 SHIVKUMAR 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570432 MR SHIVA KUMAR SAHU STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-013-001/212
() 		3303001000NRG24210420230125204 21/04/2023 JYOTINBAI 3303001WL002704 JYOTINBAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570772 MRS JYOTIN BAI STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-013-001/213
() 		3303001000NRG24210420230125205 21/04/2023 MAYARAM 3303001WL002704 MAYARAM 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570132 Mr. MAYARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
527 NAWAGARH CH-03-001-013-001/213
() 		3303001000NRG24210420230125206 21/04/2023 SUKRITI 3303001WL002704 SUKRITI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570107 SUKRITI SAHU W O MAYARAM STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-013-001/214
() 		3303001000NRG24210420230125207 21/04/2023 BHAGAT 3303001WL002704 BHAGAT 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570142 MR BHAGAT DEWANGAN STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-013-001/214
() 		3303001000NRG24210420230125208 21/04/2023 MANTORA BAI 3303001WL002704 MANTORA BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570150 MRS MANTORA BAI DEWANGAN STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-013-001/216
() 		3303001000NRG24210420230125209 21/04/2023 HEMBATI 3303001WL002704 HEMBATI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570762 MRS HEMBATI JIVAN STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-013-001/221
() 		3303001000NRG24210420230125211 21/04/2023 ITWARA BAI 3303001WL002704 ITWARA BAI 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570323 ITWARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
532 NAWAGARH CH-03-001-013-001/221
() 		3303001000NRG24210420230125210 21/04/2023 SHANKAR 3303001WL002704 SHANKAR 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570272 Mr. SHANKAR LAL SAHU SO PUNAURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
533 NAWAGARH CH-03-001-013-001/222
() 		3303001000NRG24210420230125212 21/04/2023 RAJKUMAR 3303001WL002704 RAJKUMAR 00415 SBIN0006246 125 125 Processed 11/05/2023 1436570273 MR RAJ KUMAR DEWANGAN STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-013-001/222
() 		3303001000NRG24210420230125213 21/04/2023 SUKH BAI 3303001WL002704 SUKH BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570147 MRS SUKH BAI WO RAJ KUMAR STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-013-001/225
() 		3303001000NRG24210420230125216 21/04/2023 Durgesh kumar dewangan 3303001WL002704 Durgesh kumar dewangan 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570611 MR DURGESH KUMAR DEWANGAN STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-013-001/225
() 		3303001000NRG24210420230125214 21/04/2023 JANABAI 3303001WL002704 JANABAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570855 JANA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
537 NAWAGARH CH-03-001-013-001/225
() 		3303001000NRG24210420230125215 21/04/2023 onkar kumar 3303001WL002704 onkar kumar 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570543 MASTER ONKAR KUMAR STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-013-001/23
() 		3303001000NRG24210420230125218 21/04/2023 DULIYA BAI 3303001WL002704 DULIYA BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570632 MRS DULIYA STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-013-001/23
() 		3303001000NRG24210420230125217 21/04/2023 HEMANT 3303001WL002704 HEMANT 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570626 HEMANT X SAHU BANK OF BARODA(606985)
540 NAWAGARH CH-03-001-013-001/231
() 		3303001000NRG24210420230131013 21/04/2023 manju bai 3303001WL002809 manju bai 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570866 MANJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
541 NAWAGARH CH-03-001-013-001/231
() 		3303001000NRG24210420230125219 21/04/2023 sanjay sahu 3303001WL002704 sanjay sahu 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570252 MASTER SANJAY SAHU STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-013-001/235
() 		3303001000NRG24210420230125221 21/04/2023 SAVITRIBAI 3303001WL002704 SAVITRIBAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570757 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-013-001/235
() 		3303001000NRG24210420230125220 21/04/2023 VIJAY 3303001WL002704 VIJAY 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570295 Mr. VIJAY KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
544 NAWAGARH CH-03-001-013-001/237
() 		3303001000NRG24210420230125222 21/04/2023 KANHAIYA 3303001WL002704 KANHAIYA 00415 SBIN0006246 500 500 Processed 11/05/2023 1436570274 KANHAIYA LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
545 NAWAGARH CH-03-001-013-001/237
() 		3303001000NRG24210420230125223 21/04/2023 KUSUM BAI 3303001WL002704 KUSUM BAI 00415 SBIN0006246 500 500 Processed 11/05/2023 1436570164 MRS KUSUM BAI WO KANHAIYA STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-013-001/238
() 		3303001000NRG24210420230125225 21/04/2023 JANKI NIRMALKAR 3303001WL002704 JANKI NIRMALKAR 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570567 MISS JANKI NIRMALKAR STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-013-001/238
() 		3303001000NRG24210420230125224 21/04/2023 SURIT 3303001WL002704 SURIT 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570429 Mr. SURIT NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
548 NAWAGARH CH-03-001-013-001/247
() 		3303001000NRG24210420230125226 21/04/2023 Dikeshwar kumar sahu 3303001WL002704 Dikeshwar kumar sahu 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570562 MR DIKESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-013-001/251
() 		3303001000NRG24210420230131015 21/04/2023 CHANDU LAL YADAV 3303001WL002809 CHANDU LAL YADAV 00415 SBIN0006246 1152 1152 Processed 11/05/2023 1436570257 MR CHANDU LAL YADAV STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-013-001/251
() 		3303001000NRG24210420230131014 21/04/2023 NANDKUMARI 3303001WL002809 NANDKUMARI 00415 SBIN0006246 1152 1152 Processed 11/05/2023 1436570767 NANDKUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
551 NAWAGARH CH-03-001-013-001/252
() 		3303001000NRG24210420230131016 21/04/2023 MANOJ 3303001WL002809 MANOJ 00415 SBIN0006246 1152 1152 Processed 11/05/2023 1436570258 MR MANOJ YADAV STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-013-001/253
() 		3303001000NRG24210420230125227 21/04/2023 RAJU 3303001WL002704 RAJU 00415 SBIN0006246 375 375 Processed 11/05/2023 1436570457 MR RAJU SAHU SO SHRI BILLU SAHU STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-013-001/253
() 		3303001000NRG24210420230125228 21/04/2023 SUKHIYABAI 3303001WL002704 SUKHIYABAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570755 MRS SUKHIYA BAI STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-013-001/254
() 		3303001000NRG24210420230125229 21/04/2023 PURNIMA 3303001WL002704 PURNIMA 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570449 MRS PUNIMA BAI WO BILLU RAM SAHU STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-013-001/254
() 		3303001000NRG24210420230125230 21/04/2023 RAJJU SAHU 3303001WL002704 RAJJU SAHU 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570564 MR RAJJU SAHU STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-013-001/255
() 		3303001000NRG24210420230131017 21/04/2023 GOVRDHAN 3303001WL002809 GOVRDHAN 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570126 GOVERDHAN YADAV STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-013-001/255
() 		3303001000NRG24210420230131019 21/04/2023 HOLIRAM 3303001WL002809 HOLIRAM 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570478 MR HOLIRAM SO GOVARDHAN STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-013-001/255
() 		3303001000NRG24210420230131018 21/04/2023 RAJNI BAI 3303001WL002809 RAJNI BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570472 MRS RAJNI BAI STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-013-001/257
() 		3303001000NRG24210420230125231 21/04/2023 JANAKARAM 3303001WL002704 JANAKARAM 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570615 Mr. JANAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
560 NAWAGARH CH-03-001-013-001/257
() 		3303001000NRG24210420230125232 21/04/2023 THANVARIN 3303001WL002704 THANVARIN 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570467 Mrs. THANWARIN SAHU CHHATTISGARH GRAMIN BANK(607214)
561 NAWAGARH CH-03-001-013-001/258
() 		3303001000NRG24210420230125233 21/04/2023 NIRABAI 3303001WL002704 NIRABAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570138 NEERA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
562 NAWAGARH CH-03-001-013-001/259
() 		3303001000NRG24210420230125234 21/04/2023 PUSAI BAI 3303001WL002704 PUSAI BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570471 MRS PUSAIYA BAI STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-013-001/262
() 		3303001000NRG24210420230125235 21/04/2023 AHILIYA BAI 3303001WL002704 AHILIYA BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570331 MRS AHLEYA BAI STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-013-001/263
() 		3303001000NRG24210420230125237 21/04/2023 ISHWARI 3303001WL002704 ISHWARI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570541 MRS ISHWARI SEN STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-013-001/263
() 		3303001000NRG24210420230125236 21/04/2023 TIKENDRA 3303001WL002704 TIKENDRA 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570173 MR TIKENDRA STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-013-001/265
() 		3303001000NRG24210420230125239 21/04/2023 RADHA BAI 3303001WL002704 RADHA BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570301 Miss. RADHA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
567 NAWAGARH CH-03-001-013-001/265
() 		3303001000NRG24210420230125238 21/04/2023 RAJKUMAR 3303001WL002704 RAJKUMAR 00415 SBIN0006246 125 125 Processed 11/05/2023 1436570146 RAJKUMAR SAHU BANK OF BARODA(606985)
568 NAWAGARH CH-03-001-013-001/270
() 		3303001000NRG24210420230125240 21/04/2023 RAMESWARI 3303001WL002704 RAMESWARI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570423 RAMESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 NAWAGARH CH-03-001-013-001/271
() 		3303001000NRG24210420230125241 21/04/2023 BISNATH 3303001WL002704 BISNATH 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570128 Mr. BISANATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
570 NAWAGARH CH-03-001-013-001/274
() 		3303001000NRG24210420230125242 21/04/2023 BHAGAWAT 3303001WL002704 BHAGAWAT 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570145 MR BHAGVAT RAM SONVANI STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-013-001/274
() 		3303001000NRG24210420230125243 21/04/2023 SAMMAT BAI 3303001WL002704 SAMMAT BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570585 MRS SAMMAT BAI WO BHAGWAT KURRE STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-013-001/28
() 		3303001000NRG24210420230125244 21/04/2023 KARTIK 3303001WL002704 KARTIK 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570284 KARTIK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
573 NAWAGARH CH-03-001-013-001/28
() 		3303001000NRG24210420230125245 21/04/2023 SOHAGA BAI 3303001WL002704 SOHAGA BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570285 SOHAGA INDIA POST PAYMENTS BANK LIMITED(508528)
574 NAWAGARH CH-03-001-013-001/282
() 		3303001000NRG24210420230125246 21/04/2023 pyaribaI 3303001WL002704 pyaribaI 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570817 MRS PYARI BAI PATHARE STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-013-001/283
() 		3303001000NRG24210420230125247 21/04/2023 BHAGWATI 3303001WL002704 BHAGWATI 00415 SBIN0006246 125 125 Processed 11/05/2023 1436570106 MR BHAGWATI SAHU STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-013-001/283
() 		3303001000NRG24210420230125248 21/04/2023 KUNVARIYA 3303001WL002704 KUNVARIYA 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570493 MRS KUNVARIYA SAHU STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-013-001/285
() 		3303001000NRG24210420230125250 21/04/2023 BIMLA BAI 3303001WL002704 BIMLA BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570287 MRS BIMLA STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-013-001/285
() 		3303001000NRG24210420230125249 21/04/2023 BIMLESH 3303001WL002704 BIMLESH 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570286 MR BIMLESH YADAV STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-013-001/286
() 		3303001000NRG24210420230131020 21/04/2023 KHEMIN 3303001WL002809 KHEMIN 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570461 MRS KHEMIN STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-013-001/286
() 		3303001000NRG24210420230131021 21/04/2023 MUNNA 3303001WL002809 MUNNA 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570114 MR MUNNA DHIMAR STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-013-001/292
() 		3303001000NRG24210420230125252 21/04/2023 JANKIBAI 3303001WL002704 JANKIBAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570633 MRS JANKI BAI WO LALARAM STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-013-001/292
() 		3303001000NRG24210420230125251 21/04/2023 LALARAM 3303001WL002704 LALARAM 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570294 Mr. LALA RAM SAHU SO JAGATRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
583 NAWAGARH CH-03-001-013-001/293
() 		3303001000NRG24210420230125253 21/04/2023 DERHU 3303001WL002704 DERHU 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570620 MR DERHU RAM STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-013-001/293
() 		3303001000NRG24210420230125254 21/04/2023 SUMITRA 3303001WL002704 SUMITRA 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570770 MRS SUMINTRA BAI STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-013-001/296
() 		3303001000NRG24210420230125255 21/04/2023 SUDHIR 3303001WL002704 SUDHIR 00415 SBIN0006246 500 500 Processed 11/05/2023 1436570561 MR SUDHIR KUMAR KUMAR SHUKLA STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-013-001/297
() 		3303001000NRG24210420230125256 21/04/2023 MANMATI 3303001WL002704 MANMATI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570151 MRS MANMATI BAI SAHU STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-013-001/298
() 		3303001000NRG24210420230131022 21/04/2023 RAMKALI 3303001WL002809 RAMKALI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570486 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
588 NAWAGARH CH-03-001-013-001/299
() 		3303001000NRG24210420230125257 21/04/2023 KAMLESH 3303001WL002704 KAMLESH 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570623 MR KAMLESH STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-013-001/299
() 		3303001000NRG24210420230125258 21/04/2023 SARITA BAI 3303001WL002704 SARITA BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570635 MRS SARITA STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-013-001/3
() 		3303001000NRG24210420230125259 21/04/2023 BANAFAR 3303001WL002704 BANAFAR 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570618 MR BANAFAR STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-013-001/3
() 		3303001000NRG24210420230125260 21/04/2023 NIRMALA 3303001WL002704 NIRMALA 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570470 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-013-001/300-A
() 		3303001000NRG24210420230125261 21/04/2023 ajay 3303001WL002704 ajay 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570625 MR AJAY DAHRIYA STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-013-001/300-A
() 		3303001000NRG24210420230125262 21/04/2023 nandini 3303001WL002704 nandini 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570754 NANDANI DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
594 NAWAGARH CH-03-001-013-001/301
() 		3303001000NRG24210420230125263 21/04/2023 ASWINI 3303001WL002704 ASWINI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570752 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-013-001/302
() 		3303001000NRG24210420230125264 21/04/2023 SONIYA 3303001WL002704 SONIYA 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570542 MRS SONIYA MAHILANGE WO KAMLESH STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-013-001/303
() 		3303001000NRG24210420230125266 21/04/2023 Gayatri Sahu 3303001WL002704 Gayatri Sahu 00415 SBIN0006246 125 125 Processed 11/05/2023 1436570538 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-013-001/303
() 		3303001000NRG24210420230125265 21/04/2023 KUMARI BAI 3303001WL002704 KUMARI BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570121 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-013-001/304
() 		3303001000NRG24210420230125267 21/04/2023 BHUNESHWARI 3303001WL002704 BHUNESHWARI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570667 Mrs. BHUNESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
599 NAWAGARH CH-03-001-013-001/305
() 		3303001000NRG24210420230125268 21/04/2023 SARSWATI BAI 3303001WL002704 SARSWATI BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570434 MRS SARASWATI BAI SAHU STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-013-001/307
() 		3303001000NRG24210420230131023 21/04/2023 BAHRIN 3303001WL002809 BAHRIN 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570507 MRS BAHRIN BAI GOWARDHAN STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-013-001/307
() 		3303001000NRG24210420230131024 21/04/2023 GOVERDHAN 3303001WL002809 GOVERDHAN 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570335 MR GOVERDHAN SO SHRI UMENDRAM SO SHRI UM STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-013-001/308
() 		3303001000NRG24210420230131025 21/04/2023 RAMESHWARI 3303001WL002809 RAMESHWARI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570330 MRS RAMESHWARI YADAV STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-013-001/316
() 		3303001000NRG24210420230125270 21/04/2023 LALITA 3303001WL002704 LALITA 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570468 MRS LALITA BAI STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-013-001/316
() 		3303001000NRG24210420230125269 21/04/2023 LALU PRASHAD 3303001WL002704 LALU PRASHAD 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570312 MR LALU PRASAD PUNA RAM SAHU STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-013-001/317
() 		3303001000NRG24210420230125272 21/04/2023 LALITA 3303001WL002704 LALITA 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570487 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
606 NAWAGARH CH-03-001-013-001/317
() 		3303001000NRG24210420230125271 21/04/2023 TUKARAM 3303001WL002704 TUKARAM 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570464 MR TUKARAM SO HEMANT STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-013-001/32
() 		3303001000NRG24210420230125274 21/04/2023 ITWARABAI 3303001WL002704 ITWARABAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570628 MRS ITWARA BAI STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-013-001/32
() 		3303001000NRG24210420230125273 21/04/2023 RAMSWROOP 3303001WL002704 RAMSWROOP 00415 SBIN0006246 500 500 Processed 11/05/2023 1436570116 MR RAM SWROOP YADAV STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-013-001/320
() 		3303001000NRG24210420230125276 21/04/2023 RADHIKA 3303001WL002704 RADHIKA 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570566 MISS RADHIKA SAHU STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-013-001/320
() 		3303001000NRG24210420230125275 21/04/2023 SANTOSH 3303001WL002704 SANTOSH 00415 SBIN0006246 500 500 Processed 11/05/2023 1436570223 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-013-001/323
() 		3303001000NRG24210420230125277 21/04/2023 MALTI 3303001WL002704 MALTI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570481 MRS MALATI SAHU STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-013-001/326
() 		3303001000NRG24210420230131027 21/04/2023 NAKUL SAHU 3303001WL002809 NAKUL SAHU 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570568 MR NAKUL SAHU STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-013-001/326
() 		3303001000NRG24210420230131026 21/04/2023 PARMESHWARI 3303001WL002809 PARMESHWARI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570477 MRS PARMESHVRI SAHU STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-013-001/328
() 		3303001000NRG24210420230131028 21/04/2023 RAMANAND 3303001WL002809 RAMANAND 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570367 MR RAMANAND YADAV STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-013-001/328
() 		3303001000NRG24210420230131029 21/04/2023 SONKUNWAR 3303001WL002809 SONKUNWAR 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570338 MRS SONKUNWAR WO RAMANAND STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-013-001/331
() 		3303001000NRG24210420230125279 21/04/2023 JANKU 3303001WL002704 JANKU 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570613 Mr. JANAKU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
617 NAWAGARH CH-03-001-013-001/331
() 		3303001000NRG24210420230125278 21/04/2023 THAGIYA BAI 3303001WL002704 THAGIYA BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570466 Mr. THAGAIYABAI JANAKURAM SAHU CENTRAL BANK OF INDIA(607115)
618 NAWAGARH CH-03-001-013-001/338
() 		3303001000NRG24210420230125280 21/04/2023 CHURAVAN 3303001WL002704 CHURAVAN 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570428 Mr. CHURAVAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
619 NAWAGARH CH-03-001-013-001/338
() 		3303001000NRG24210420230125281 21/04/2023 SANTOSHI BAI 3303001WL002704 SANTOSHI BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570768 MRS SANTOSHI BAI CHURAVAN STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-013-001/341
() 		3303001000NRG24210420230125282 21/04/2023 SHANTIBAI 3303001WL002704 SHANTIBAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570764 MRS SHANTI BAI BITHTHAL STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-013-001/342
() 		3303001000NRG24210420230131030 21/04/2023 ANITA BAI 3303001WL002809 ANITA BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570867 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
622 NAWAGARH CH-03-001-013-001/343
() 		3303001000NRG24210420230125283 21/04/2023 KUVARIYA 3303001WL002704 KUVARIYA 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570753 MRS KUWARIYA STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-013-001/345
() 		3303001000NRG24210420230125285 21/04/2023 AMRAIYA 3303001WL002704 AMRAIYA 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570631 MRS AMASAIYA DEWANGAN STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-013-001/345
() 		3303001000NRG24210420230125284 21/04/2023 RAMA 3303001WL002704 RAMA 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570624 MR RAMA DEWANGAN STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-013-001/346
() 		3303001000NRG24210420230125287 21/04/2023 NIRMALA 3303001WL002704 NIRMALA 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570327 MRS NIRMLA BAI SIYARAM STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-013-001/346
() 		3303001000NRG24210420230125286 21/04/2023 SIYARAM 3303001WL002704 SIYARAM 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570622 MR SIYA RAM STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-013-001/350
() 		3303001000NRG24210420230125289 21/04/2023 LALITA 3303001WL002704 LALITA 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570857 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
628 NAWAGARH CH-03-001-013-001/350
() 		3303001000NRG24210420230125288 21/04/2023 SONU 3303001WL002704 SONU 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570172 SONU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
629 NAWAGARH CH-03-001-013-001/352
() 		3303001000NRG24210420230125290 21/04/2023 PREMLATA 3303001WL002704 PREMLATA 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570639 MRS PREMLATA STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-013-001/354
() 		3303001000NRG24210420230125291 21/04/2023 MAINA BAI 3303001WL002704 MAINA BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570162 MAINA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
631 NAWAGARH CH-03-001-013-001/354
() 		3303001000NRG24210420230125292 21/04/2023 RAMDULAR 3303001WL002704 RAMDULAR 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570163 Mr. RAM DULAR YADAV SO MAYA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
632 NAWAGARH CH-03-001-013-001/355
() 		3303001000NRG24210420230125295 21/04/2023 Goutam sahu 3303001WL002704 Goutam sahu 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570100 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-013-001/355
() 		3303001000NRG24210420230125294 21/04/2023 ROHIT 3303001WL002704 ROHIT 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570546 MR ROHIT POONARAM SAHU STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-013-001/355
() 		3303001000NRG24210420230125293 21/04/2023 RUKHMIN BAI 3303001WL002704 RUKHMIN BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570197 MRS RUKHMIN BAI WO ROHIT STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-013-001/356
() 		3303001000NRG24210420230131031 21/04/2023 MUNNA RAM 3303001WL002809 MUNNA RAM 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570718 MR GAINDRAM SAHU STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-013-001/357
() 		3303001000NRG24210420230125296 21/04/2023 UMENDRAM 3303001WL002704 UMENDRAM 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570171 MR UMEND STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-013-001/358
() 		3303001000NRG24210420230131034 21/04/2023 GANGA PRASHAD 3303001WL002809 GANGA PRASHAD 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570212 MR GANGAPRASAD SO SHESH NARAYAN STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-013-001/358
() 		3303001000NRG24210420230131032 21/04/2023 LOKESH 3303001WL002809 LOKESH 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570156 MR LOKESH STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-013-001/358
() 		3303001000NRG24210420230131033 21/04/2023 SHYAM BAI 3303001WL002809 SHYAM BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570766 SHYAMBAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
640 NAWAGARH CH-03-001-013-001/359
() 		3303001000NRG24210420230131035 21/04/2023 bisau 3303001WL002809 bisau 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570170 MR BISARU STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-013-001/359
() 		3303001000NRG24210420230131036 21/04/2023 dropati 3303001WL002809 dropati 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570160 Miss. DROPATI BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
642 NAWAGARH CH-03-001-013-001/360
() 		3303001000NRG24210420230125298 21/04/2023 LALITA BAI 3303001WL002704 LALITA BAI 00415 SBIN0006246 125 125 Processed 11/05/2023 1436570758 MRS LALITA BAI PATIL STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-013-001/360
() 		3303001000NRG24210420230125297 21/04/2023 PRADIP 3303001WL002704 PRADIP 00415 SBIN0006246 125 125 Processed 11/05/2023 1436570153 MR PRADIP BULAKI PATIL STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-013-001/363
() 		3303001000NRG24210420230125300 21/04/2023 SIMA BAI 3303001WL002704 SIMA BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570549 MRS SIMA SAHU STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-013-001/363
() 		3303001000NRG24210420230125299 21/04/2023 SITARAM 3303001WL002704 SITARAM 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570154 MR SITA RAM SAHU STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-013-001/364
() 		3303001000NRG24210420230125301 21/04/2023 GANESH DAS 3303001WL002704 GANESH DAS 00415 SBIN0006246 375 375 Processed 11/05/2023 1436570326 MR GANESH DAS STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-013-001/365
() 		3303001000NRG24210420230125303 21/04/2023 PARVATI 3303001WL002704 PARVATI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570859 MRS PARVATI PATIL STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-013-001/365
() 		3303001000NRG24210420230125302 21/04/2023 SANDEEP 3303001WL002704 SANDEEP 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570165 MR SANDEEP STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-013-001/366
() 		3303001000NRG24210420230125305 21/04/2023 SATRUPA BAI 3303001WL002704 SATRUPA BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570701 MRS SATRUPA SAHU STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-013-001/366
() 		3303001000NRG24210420230125304 21/04/2023 TILAK 3303001WL002704 TILAK 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570756 MR TILAK RAM SO SHRI SHAMBHU RAM SO SHRI STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-013-001/368
() 		3303001000NRG24210420230125306 21/04/2023 SEEMA BAI 3303001WL002704 SEEMA BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570177 MRS SIMA BAI SAHU STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-013-001/37
() 		3303001000NRG24210420230131038 21/04/2023 PREMA BAI 3303001WL002809 PREMA BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570441 MRS PREMA BAI MANIKPURI WO MOHIT DAS STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-013-001/376
() 		3303001000NRG24210420230125307 21/04/2023 LOCHAN 3303001WL002704 LOCHAN 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570174 Mr. LOCHAN KUMAR SAHU SO BHAGAVAT RAM S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
654 NAWAGARH CH-03-001-013-001/379
() 		3303001000NRG24210420230131040 21/04/2023 KIRTIBAI 3303001WL002809 KIRTIBAI 00415 SBIN0006246 1152 1152 Processed 11/05/2023 1436570315 MRS KIRTI BAI SAHU STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-013-001/379
() 		3303001000NRG24210420230131039 21/04/2023 VINOD 3303001WL002809 VINOD 00415 SBIN0006246 1152 1152 Processed 11/05/2023 1436570206 MR VINOD KUMAR STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-013-001/380
() 		3303001000NRG24210420230125308 21/04/2023 Huleshwari sahu 3303001WL002704 Huleshwari sahu 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570609 HULESHWARI SAHU DO ASHWANI SAHU UNION BANK OF INDIA(508500)
657 NAWAGARH CH-03-001-013-001/380
() 		3303001000NRG24210420230125309 21/04/2023 itwari sahu 3303001WL002704 itwari sahu 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570720 MR ITWARI SAHU STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-013-001/381-A
() 		3303001000NRG24210420230131042 21/04/2023 dulari bai 3303001WL002809 dulari bai 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570653 MRS DULARI SAHU WO NOHAR SAHU STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-013-001/381-A
() 		3303001000NRG24210420230131041 21/04/2023 NOHAR 3303001WL002809 NOHAR 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570166 MR NOHAR PITAMBER STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-013-001/382
() 		3303001000NRG24210420230125310 21/04/2023 RUPABAI 3303001WL002704 RUPABAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570560 RUPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
661 NAWAGARH CH-03-001-013-001/383
() 		3303001000NRG24210420230125311 21/04/2023 GANGOTRI 3303001WL002704 GANGOTRI 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570178 MRS GANGOTRI BAI SAHU STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-013-001/386
() 		3303001000NRG24210420230131044 21/04/2023 ASHVANI BAI 3303001WL002809 ASHVANI BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570316 MRS ASHWANI BAI STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-013-001/386
() 		3303001000NRG24210420230131043 21/04/2023 SHIVA 3303001WL002809 SHIVA 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570528 SHIVKUMAR SAHU PUNJAB NATIONAL BANK(508568)
664 NAWAGARH CH-03-001-013-001/390
() 		3303001000NRG24210420230131046 21/04/2023 RAJIM 3303001WL002809 RAJIM 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570684 MRS RAJIM BAI YADAV STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-013-001/390
() 		3303001000NRG24210420230131045 21/04/2023 RAMANAND 3303001WL002809 RAMANAND 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570674 MR RAMANAND YADAV STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-013-001/392
() 		3303001000NRG24210420230131048 21/04/2023 kanti 3303001WL002809 kanti 00415 SBIN0006246 1152 1152 Processed 11/05/2023 1436570504 MRS KANTI BAI WO MANOJ STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-013-001/392
() 		3303001000NRG24210420230131047 21/04/2023 MANOJ 3303001WL002809 MANOJ 00415 SBIN0006246 1152 1152 Processed 11/05/2023 1436570499 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-013-001/393
() 		3303001000NRG24210420230131049 21/04/2023 AKHILESH 3303001WL002809 AKHILESH 00415 SBIN0006246 1152 1152 Processed 11/05/2023 1436570135 MR AKHILESH KUMAR SAHU SO MOHAN LAL STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-013-001/395
() 		3303001000NRG24210420230125312 21/04/2023 SHOBHIT 3303001WL002704 SHOBHIT 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570211 MR SHOBHIT RAM SAHU STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-013-001/395
() 		3303001000NRG24210420230125313 21/04/2023 TIJAN BAI 3303001WL002704 TIJAN BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570582 MRS TIJAN SAHU STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-013-001/396
() 		3303001000NRG24210420230125314 21/04/2023 RAVIKUMAR 3303001WL002704 RAVIKUMAR 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570488 RAVI KUMAR SAHU UNION BANK OF INDIA(508500)
672 NAWAGARH CH-03-001-013-001/397
() 		3303001000NRG24210420230125316 21/04/2023 GAYTRI BAI 3303001WL002704 GAYTRI BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570685 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-013-001/397
() 		3303001000NRG24210420230125315 21/04/2023 RIKHIRAM 3303001WL002704 RIKHIRAM 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570319 MR RIKHIRAM FEKAR STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-013-001/399
() 		3303001000NRG24210420230125318 21/04/2023 seema sahu 3303001WL002704 seema sahu 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570101 MR SEEMA SAHU STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-013-001/399
() 		3303001000NRG24210420230125317 21/04/2023 UMAKANT 3303001WL002704 UMAKANT 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570216 MR UMAKANT SO SHRI PEELA RAM STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-013-001/40
() 		3303001000NRG24210420230125319 21/04/2023 KHEMU RAM 3303001WL002704 KHEMU RAM 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570617 MR KHEMU RAM STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-013-001/40
() 		3303001000NRG24210420230125320 21/04/2023 PREMIN BAI 3303001WL002704 PREMIN BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570465 MRS PREMIN BAI STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-013-001/403
() 		3303001000NRG24210420230125321 21/04/2023 RATNABAI 3303001WL002704 RATNABAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570536 MRS RATNA WO SHRI GHANSHYAM STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-013-001/403
() 		3303001000NRG24210420230125322 21/04/2023 YAISHVARY 3303001WL002704 YAISHVARY 00415 SBIN0006246 500 500 Processed 11/05/2023 1436570494 Mr. YAISHVARYA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
680 NAWAGARH CH-03-001-013-001/41
() 		3303001000NRG24210420230125323 21/04/2023 LAXMAN 3303001WL002704 LAXMAN 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570512 MR LAXMAN SO LAKHAN STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-013-001/41
() 		3303001000NRG24210420230125324 21/04/2023 SUKHMATI 3303001WL002704 SUKHMATI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570337 MR SUKHMATI BAI STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-013-001/412
() 		3303001000NRG24210420230125325 21/04/2023 LALITA 3303001WL002704 LALITA 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570336 MR LALITA SAHU STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-013-001/413
() 		3303001000NRG24210420230131050 21/04/2023 KAMINI 3303001WL002809 KAMINI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570668 MRS KAMNI WO SUSHIL KUMAR STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-013-001/414
() 		3303001000NRG24210420230125326 21/04/2023 ANSUIYA 3303001WL002704 ANSUIYA 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570480 MRS ANUSUIYA SAHU STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-013-001/42
() 		3303001000NRG24210420230125329 21/04/2023 Ajay Kumar 3303001WL002704 Ajay Kumar 00415 SBIN0006246 500 500 Processed 11/05/2023 1436570722 MR AJAY KUMAR STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-013-001/42
() 		3303001000NRG24210420230125327 21/04/2023 kunjram 3303001WL002704 kunjram 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570368 MR KUNJAM SO SHRI BEDRAM STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-013-001/42
() 		3303001000NRG24210420230125328 21/04/2023 rajkumari 3303001WL002704 rajkumari 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570209 MR RAJKUMARI SO SHRI KUNJRAM STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-013-001/42
() 		3303001000NRG24210420230125330 21/04/2023 Rupesh 3303001WL002704 Rupesh 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570102 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-013-001/425
() 		3303001000NRG24210420230125331 21/04/2023 DURPAT BAI 3303001WL002704 DURPAT BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570539 MRS DURPAT BAI SAHU STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-013-001/427
() 		3303001000NRG24210420230125332 21/04/2023 SARSWATI 3303001WL002704 SARSWATI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570510 MRS SARASWATI SAHU WO SUKHRAM STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-013-001/428
() 		3303001000NRG24210420230125333 21/04/2023 JANMATI 3303001WL002704 JANMATI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570256 MRS JAANMATI SAHU WO JANTA SAHU STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-013-001/43
() 		3303001000NRG24210420230125334 21/04/2023 KOUSHILYA BAI 3303001WL002704 KOUSHILYA BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570208 MRS KAUSHLYA BAI NIRMALKAR STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-013-001/432
() 		3303001000NRG24210420230125335 21/04/2023 chabilal 3303001WL002704 chabilal 00415 SBIN0006246 500 500 Processed 11/05/2023 1436570483 MR CHHABI LAL SAHU STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-013-001/432
() 		3303001000NRG24210420230125336 21/04/2023 shanti bai 3303001WL002704 shanti bai 00415 SBIN0006246 500 500 Processed 11/05/2023 1436570479 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-013-001/433
() 		3303001000NRG24210420230125337 21/04/2023 NEERA BAI 3303001WL002704 NEERA BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570341 MRS NEERA KUMARI BAI STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-013-001/434
() 		3303001000NRG24210420230125338 21/04/2023 DEVCHARAN 3303001WL002704 DEVCHARAN 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570496 MR DEVCHARAN YADAV STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-013-001/434
() 		3303001000NRG24210420230125339 21/04/2023 SHYAM BAI 3303001WL002704 SHYAM BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570492 MRS SHYAMA BAI YADAV WO DEVCHARAN YADAV STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-013-001/435
() 		3303001000NRG24210420230131051 21/04/2023 DINESH 3303001WL002809 DINESH 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570340 Mr. DINESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
699 NAWAGARH CH-03-001-013-001/437
() 		3303001000NRG24210420230125341 21/04/2023 JAMUNA BAI 3303001WL002704 JAMUNA BAI 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570858 MRS JAMUNA SAHU STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-013-001/437
() 		3303001000NRG24210420230125340 21/04/2023 SOHAN 3303001WL002704 SOHAN 00415 SBIN0006246 125 125 Processed 11/05/2023 1436570860 MR SOHAN SAHU STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-013-001/440
() 		3303001000NRG24210420230125342 21/04/2023 KUNVARBATI 3303001WL002704 KUNVARBATI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570254 MRS KUNWAR MATI SAHU WO SHRI BHAU RAM SA STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-013-001/441
() 		3303001000NRG24210420230131052 21/04/2023 BHAGVAT 3303001WL002809 BHAGVAT 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570255 MR BHAGVAT YADAV STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-013-001/444
() 		3303001000NRG24210420230125343 21/04/2023 RAMAUTIN BAI 3303001WL002704 RAMAUTIN BAI 00415 SBIN0006246 500 500 Processed 11/05/2023 1436570676 MRS RAMAUTIN YADAV STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-013-001/448
() 		3303001000NRG24210420230125344 21/04/2023 baratu 3303001WL002704 baratu 00415 SBIN0006246 500 500 Processed 11/05/2023 1436570529 MR BARATU KUMAR FEKAR STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-013-001/448
() 		3303001000NRG24210420230125345 21/04/2023 JAMUNA BAI 3303001WL002704 JAMUNA BAI 00415 SBIN0006246 500 500 Processed 11/05/2023 1436570530 MRS JAMUNA PENDRIYA STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-013-001/455
() 		3303001000NRG24210420230125346 21/04/2023 GAINDURAM SAHU 3303001WL002704 GAINDURAM SAHU 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570552 Mr. GAINDURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
707 NAWAGARH CH-03-001-013-001/458
() 		3303001000NRG24210420230125348 21/04/2023 chandrakiran 3303001WL002704 chandrakiran 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570548 MRS CHANDRAKIRAN DEWANGAN WO BHAGWAT STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-013-001/459
() 		3303001000NRG24210420230131054 21/04/2023 SANDEEP 3303001WL002809 SANDEEP 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570675 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-013-001/462
() 		3303001000NRG24210420230125349 21/04/2023 Heera kumari sahu 3303001WL002704 Heera kumari sahu 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570570 MRS HEERA KUMARI SAHU STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-013-001/463
() 		3303001000NRG24210420230125351 21/04/2023 BINDA BAI 3303001WL002704 BINDA BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570654 MRS BINDA BAI NIRMLAKAR STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-013-001/463
() 		3303001000NRG24210420230125350 21/04/2023 gokul 3303001WL002704 gokul 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570763 MR GOKUL NIRMALKAR STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-013-001/464
() 		3303001000NRG24210420230125352 21/04/2023 SUNITA 3303001WL002704 SUNITA 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570550 MRS SUNITA BAI STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-013-001/465
() 		3303001000NRG24210420230125353 21/04/2023 FAGURAM 3303001WL002704 FAGURAM 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570213 MR PHAGURAM YADAV STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-013-001/467
() 		3303001000NRG24210420230131056 21/04/2023 Mamta bai 3303001WL002809 Mamta bai 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570868 MAMTA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
715 NAWAGARH CH-03-001-013-001/467
() 		3303001000NRG24210420230131055 21/04/2023 RAJENDRA 3303001WL002809 RAJENDRA 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570862 MR RAJEDRA KUMAR YADAV STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-013-001/478
() 		3303001000NRG24210420230125354 21/04/2023 Santoshi sahu 3303001WL002704 Santoshi sahu 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570571 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-013-001/483
() 		3303001000NRG24210420230125356 21/04/2023 KEKTI DEWANGAN 3303001WL002704 KEKTI DEWANGAN 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570569 KEKTI CANARA BANK(508532)
718 NAWAGARH CH-03-001-013-001/483
() 		3303001000NRG24210420230125355 21/04/2023 ROHIT 3303001WL002704 ROHIT 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570563 MR ROHIT KUMAR KOSHTA STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-013-001/49
() 		3303001000NRG24210420230125357 21/04/2023 SAHODRABAI 3303001WL002704 SAHODRABAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570324 MRS SAHODRA BAI WO V ISHNATH NIRMALKAR STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-013-001/5
() 		3303001000NRG24210420230125358 21/04/2023 SHASHI 3303001WL002704 SHASHI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570313 MR SHASHI PHUSHKU STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-013-001/5
() 		3303001000NRG24210420230125359 21/04/2023 SHYAM BAI 3303001WL002704 SHYAM BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570745 SHYAM BAI NAVRANGE INDIA POST PAYMENTS BANK LIMITED(508528)
722 NAWAGARH CH-03-001-013-001/55
() 		3303001000NRG24210420230125361 21/04/2023 AAJURAM 3303001WL002704 AAJURAM 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570210 MR AAJURAM STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-013-001/55
() 		3303001000NRG24210420230125362 21/04/2023 DURPATI BAI 3303001WL002704 DURPATI BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570500 MRS DURPATI STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-013-001/58
() 		3303001000NRG24210420230125364 21/04/2023 INDRABAI 3303001WL002704 INDRABAI 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570638 MRS INDRA BAI WO PUNIT STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-013-001/58
() 		3303001000NRG24210420230125363 21/04/2023 PUNIT 3303001WL002704 PUNIT 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570750 MR PUNIT STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-013-001/60
() 		3303001000NRG24210420230131059 21/04/2023 SHILAN 3303001WL002809 SHILAN 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570651 MR SHILAN FEKAR STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-013-001/60
() 		3303001000NRG24210420230131060 21/04/2023 SUNITA 3303001WL002809 SUNITA 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570652 MRS SUNITA BAI STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-013-001/61
() 		3303001000NRG24210420230125365 21/04/2023 JEEVAN 3303001WL002704 JEEVAN 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570759 JEEVANLAL FEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
729 NAWAGARH CH-03-001-013-001/64
() 		3303001000NRG24210420230125367 21/04/2023 KUMARI BAI 3303001WL002704 KUMARI BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570298 MRS KUMARI BAI STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-013-001/64
() 		3303001000NRG24210420230125368 21/04/2023 PAPPU 3303001WL002704 PAPPU 00415 SBIN0006246 250 250 Processed 11/05/2023 1436570339 MR PAPPU RAM TELI SO RAJAU RAM TELI STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-013-001/64
() 		3303001000NRG24210420230125366 21/04/2023 RAJAU 3303001WL002704 RAJAU 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570297 MR RAJAU RAM SAHU SO RAMBANAU STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-013-001/65
() 		3303001000NRG24210420230125369 21/04/2023 RAJARAM 3303001WL002704 RAJARAM 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570155 RAJARAM SAHU SO RAMBANU SAHU UNION BANK OF INDIA(508500)
733 NAWAGARH CH-03-001-013-001/65
() 		3303001000NRG24210420230125370 21/04/2023 SARSHWATI 3303001WL002704 SARSHWATI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570328 MRS SARSWATI RAJA RAM STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-013-001/66
() 		3303001000NRG24210420230125372 21/04/2023 DUJBAI 3303001WL002704 DUJBAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570281 MR DUJBAI STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-013-001/66
() 		3303001000NRG24210420230125371 21/04/2023 DUJRAM 3303001WL002704 DUJRAM 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570280 MR DUJRAM STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-013-001/67
() 		3303001000NRG24210420230125373 21/04/2023 SHIVKUMARI 3303001WL002704 SHIVKUMARI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570279 SHIVKUMARI LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
737 NAWAGARH CH-03-001-013-001/68
() 		3303001000NRG24210420230125375 21/04/2023 KUMARI BAI 3303001WL002704 KUMARI BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570329 MRS KUMARI BAI VISHWKARMA STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-013-001/68
() 		3303001000NRG24210420230125374 21/04/2023 RAMKUMAR 3303001WL002704 RAMKUMAR 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570253 MR RAMKUMAR VISHVAKARMA STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-013-001/7
() 		3303001000NRG24210420230125376 21/04/2023 BHAGAT 3303001WL002704 BHAGAT 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570616 MR BHAGTA RAM SONVANI STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-013-001/7
() 		3303001000NRG24210420230125377 21/04/2023 JANKI BAI 3303001WL002704 JANKI BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570134 MRS JANKI BAI SONWANI STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-013-001/71
() 		3303001000NRG24210420230125378 21/04/2023 Rajesh kumar yadav 3303001WL002704 Rajesh kumar yadav 00415 SBIN0006246 125 125 Processed 11/05/2023 1436570112 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-013-001/72
() 		3303001000NRG24210420230125380 21/04/2023 KUMARI BAI 3303001WL002704 KUMARI BAI 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570439 MRS KUMARI BAI WO TARAN STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-013-001/72
() 		3303001000NRG24210420230125379 21/04/2023 TARAN SINGH 3303001WL002704 TARAN SINGH 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570426 MR TARAN SINGH SAHU STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-013-001/73
() 		3303001000NRG24210420230125381 21/04/2023 SADHRAM 3303001WL002704 SADHRAM 00415 SBIN0006246 250 250 Processed 11/05/2023 1436570458 MR SADHRAM STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-013-001/75
() 		3303001000NRG24210420230125382 21/04/2023 KAMLABAI 3303001WL002704 KAMLABAI 00415 SBIN0006246 625 625 Processed 11/05/2023 1436570629 KAMALA BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
746 NAWAGARH CH-03-001-013-001/80
() 		3303001000NRG24210420230131061 21/04/2023 LEVAN 3303001WL002809 LEVAN 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570129 MR LEVAN KUMAR STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-013-001/80
() 		3303001000NRG24210420230131062 21/04/2023 SAVITA BAI 3303001WL002809 SAVITA BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570290 SAVITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
748 NAWAGARH CH-03-001-013-001/82
() 		3303001000NRG24210420230131063 21/04/2023 SHOBHNATH 3303001WL002809 SHOBHNATH 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570271 MR SHOBHNATH SAHU STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-013-001/82
() 		3303001000NRG24210420230131064 21/04/2023 URMILA BAI 3303001WL002809 URMILA BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570475 MRS URMILA BAI STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-013-001/84
() 		3303001000NRG24210420230131067 21/04/2023 DULORIN 3303001WL002809 DULORIN 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570469 MRS DULAURIN BAI STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-013-001/84
() 		3303001000NRG24210420230125383 21/04/2023 Ghanshyam yadav 3303001WL002704 Ghanshyam yadav 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570719 GHANSHYAM YADAV S/O SUNIT RAM YADAV BANK OF INDIA(508505)
752 NAWAGARH CH-03-001-013-001/84
() 		3303001000NRG24210420230131065 21/04/2023 SUNIT 3303001WL002809 SUNIT 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570619 MR SUNIT YADAV STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-013-001/85
() 		3303001000NRG24210420230125385 21/04/2023 BINDA BAI 3303001WL002704 BINDA BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570503 MRS BINDA SAHU STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-013-001/85
() 		3303001000NRG24210420230125386 21/04/2023 Hitesh sahu 3303001WL002704 Hitesh sahu 00415 SBIN0006246 125 125 Processed 11/05/2023 1436570608 HITESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
755 NAWAGARH CH-03-001-013-001/85
() 		3303001000NRG24210420230125384 21/04/2023 RAJKUMAR 3303001WL002704 RAJKUMAR 00415 SBIN0006246 500 500 Processed 11/05/2023 1436570454 MR RAJKUMAR SO KARTIK STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-013-001/88
() 		3303001000NRG24210420230131068 21/04/2023 GOPAL 3303001WL002809 GOPAL 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570318 MR GOPAL SAHU STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-013-001/89
() 		3303001000NRG24210420230131069 21/04/2023 CHEDIN BAI 3303001WL002809 CHEDIN BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570453 MRS CHHEDIN BAI STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-013-001/90
() 		3303001000NRG24210420230131076 21/04/2023 AROON BAI SAHU 3303001WL002809 AROON BAI SAHU 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570551 MRS AROON BAI SAHU STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-013-001/90
() 		3303001000NRG24210420230131074 21/04/2023 BHANUPRATAP 3303001WL002809 BHANUPRATAP 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570547 MR BHANUPRATAP SAHU STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-013-001/91
() 		3303001000NRG24210420230125387 21/04/2023 BHAGIRAM 3303001WL002704 BHAGIRAM 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570433 Mr. BHAGI S/O KLIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
761 NAWAGARH CH-03-001-013-001/91
() 		3303001000NRG24210420230125388 21/04/2023 BISOUNI BAI 3303001WL002704 BISOUNI BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570292 Mrs. BISOUNI BAI SAHU W/O BHAGI SAHU . CHHATTISGARH GRAMIN BANK(607214)
762 NAWAGARH CH-03-001-013-001/92
() 		3303001000NRG24210420230125390 21/04/2023 ISHWARI BAI 3303001WL002704 ISHWARI BAI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570291 Mrs. ESHWARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
763 NAWAGARH CH-03-001-013-001/92
() 		3303001000NRG24210420230125389 21/04/2023 RAMJI 3303001WL002704 RAMJI 00415 SBIN0006246 750 750 Processed 11/05/2023 1436570427 MR RAMJI SAHU STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-013-001/97
() 		3303001000NRG24210420230131079 21/04/2023 GUMAN 3303001WL002809 GUMAN 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570300 MR GUMAN SO BANSHI LAL STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-013-001/97
() 		3303001000NRG24210420230131083 21/04/2023 Hemkumari sahu 3303001WL002809 Hemkumari sahu 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570103 HEMKUMARI SAHU UNION BANK OF INDIA(508500)
766 NAWAGARH CH-03-001-013-001/97
() 		3303001000NRG24210420230131081 21/04/2023 KANTI BAI 3303001WL002809 KANTI BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570436 KANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
767 NAWAGARH CH-03-001-015-002/115
() 		3303001000NRG24210420230121902 21/04/2023 NARENDRA 3303001WL002651 NARENDRA 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570665 MR NARENDRA KUMAR KURRE STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-015-002/115
() 		3303001000NRG24210420230121903 21/04/2023 SANGEETA BAI 3303001WL002651 SANGEETA BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570774 MRS SANGITA BAI KURRE STATE BANK OF INDIA(508548)
769 NAWAGARH CH-03-001-015-002/175
() 		3303001000NRG24210420230121872 21/04/2023 PRADIP KUMAR 3303001WL002650 PRADIP KUMAR 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570604 Mr. PRADEEP KUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
770 NAWAGARH CH-03-001-015-002/176
() 		3303001000NRG24210420230121873 21/04/2023 Pardeshi 3303001WL002650 Pardeshi 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570695 PARDESHI UNION BANK OF INDIA(508500)
771 NAWAGARH CH-03-001-015-002/218
() 		3303001000NRG24210420230121906 21/04/2023 Ghanshyam teli 3303001WL002651 Ghanshyam teli 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570850 Mr. GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
772 NAWAGARH CH-03-001-015-002/46
() 		3303001000NRG24210420230121890 21/04/2023 govind kumar 3303001WL002650 govind kumar 00415 SBIN0006246 900 900 Processed 11/05/2023 1436570515 MR GOVIND SAHU STATE BANK OF INDIA(508548)
773 NAWAGARH CH-03-001-086-001/240
() 		3303001000NRG24210420230130165 21/04/2023 SHIV KRISHNA 3303001WL002794 SHIV KRISHNA 00415 SBIN0006246 3060 3060 Processed 11/05/2023 1436570666 MR SHIVKIRSHN DHRUW STATE BANK OF INDIA(508548)
774 NAWAGARH CH-03-001-086-001/240
() 		3303001000NRG24210420230130164 21/04/2023 YUVRAJ 3303001WL002794 YUVRAJ 00415 SBIN0006246 3060 3060 Processed 11/05/2023 1436570394 MR YUVRAJ DHRUW STATE BANK OF INDIA(508548)
775 NAWAGARH CH-03-001-086-001/345-A
() 		3303001000NRG24210420230130170 21/04/2023 SUKHMAN 3303001WL002794 SUKHMAN 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1436570785 MRS SUKHAMAN NISHAD STATE BANK OF INDIA(508548)
776 NAWAGARH CH-03-001-086-001/688
() 		3303001000NRG24210420230130178 21/04/2023 DEMIN 3303001WL002794 DEMIN 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1436570730 MISS DEMIN DHRUW STATE BANK OF INDIA(508548)
SubTotal 276988 276988
777 NAWAGARH CH-03-001-035-003/76-A
() 		3303001000NRG24210420230117279 21/04/2023 pooja patre 3303001WL002580 pooja patre 00415 SBIN0014397 1200 1200 Processed 11/05/2023 1436570575 MISS POOJA NARANG STATE BANK OF INDIA(508548)
SubTotal 1200 1200
778 NAWAGARH CH-03-001-035-001/379
() 		3303001000NRG24210420230117063 21/04/2023 Hemant Kumar 3303001WL002576 Hemant Kumar 00462 UCBA0002836 1200 1200 Processed 11/05/2023 1436570113 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
779 NAWAGARH CH-03-001-013-001/177
() 		3303001000NRG24210420230125178 21/04/2023 FIRANTA 3303001WL002704 FIRANTA 00468 UBIN0570745 625 625 Processed 11/05/2023 1436570505 PHIRANTA UNION BANK OF INDIA(508500)
SubTotal 625 625
780 NAWAGARH CH-03-001-015-002/72
() 		3303001000NRG24210420230121896 21/04/2023 Khemsingh Sahu 3303001WL002650 Khemsingh Sahu 00553 INDB0000482 900 900 Processed 11/05/2023 1436570104 Ms. KHEMSINGH SAHU S/O THANSINGH SA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
781 NAWAGARH CH-03-001-015-002/218
() 		3303001000NRG24210420230121907 21/04/2023 Sharda 3303001WL002651 Sharda 00662 BDBL0001446 900 900 Processed 11/05/2023 1436570853 SHARADA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
782 NAWAGARH CH-03-001-062-003/52
() 		3303001000NRG24210420230125599 21/04/2023 VIJAY KUMAR NAVRANG 3303001WL002714 VIJAY KUMAR NAVRANG 00688 FINO0001553 1080 1080 Processed 11/05/2023 1436570111 Vijay Kumar Navrang FINO PAYMENTS BANK LTD(608001)
783 NAWAGARH CH-03-001-079-001/70
() 		3303001000NRG24210420230133230 21/04/2023 Bhuneshwar verma 3303001WL002845 Bhuneshwar verma 00688 FINO0001553 1020 1020 Processed 11/05/2023 1436570110 Bhuneshwar Verma FINO PAYMENTS BANK LTD(608001)
SubTotal 2100 2100
784 NAWAGARH CH-03-001-013-001/501
() 		3303001000NRG24210420230125360 21/04/2023 KALESHWARI 3303001WL002704 KALESHWARI 00691 IPOS0000001 750 750 Processed 11/05/2023 1436570098 KALESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
785 NAWAGARH CH-03-001-035-001/220-A
() 		3303001000NRG24210420230117050 21/04/2023 sheetala sahu 3303001WL002576 sheetala sahu 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1436570590 SHEETALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAWAGARH CH-03-001-035-001/82
() 		3303001000NRG24210420230117079 21/04/2023 priti 3303001WL002576 priti 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1436570586 PREETI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-037-001/131
() 		3303001000NRG24210420230121375 21/04/2023 Mukesh Kumar 3303001WL002637 Mukesh Kumar 00691 IPOS0000001 840 840 Processed 11/05/2023 1436570592 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-037-001/395
() 		3303001000NRG24210420230121438 21/04/2023 RUPESH 3303001WL002638 RUPESH 00691 IPOS0000001 780 780 Processed 11/05/2023 1436570593 MR RUPESH KUMAR RAJPUT STATE BANK OF INDIA(508548)
789 NAWAGARH CH-03-001-037-001/426
() 		3303001000NRG24210420230121444 21/04/2023 MANISH 3303001WL002638 MANISH 00691 IPOS0000001 780 780 Processed 11/05/2023 1436570587 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-037-001/778
() 		3303001000NRG24210420230121388 21/04/2023 Pinki Yadav 3303001WL002637 Pinki Yadav 00691 IPOS0000001 840 840 Processed 11/05/2023 1436570589 MRS PINKI YADAV STATE BANK OF INDIA(508548)
791 NAWAGARH CH-03-001-037-001/794
() 		3303001000NRG24210420230121478 21/04/2023 Anil Kumar Patre 3303001WL002638 Anil Kumar Patre 00691 IPOS0000001 780 780 Processed 11/05/2023 1436570591 ANIL KUMAR PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-037-001/795
() 		3303001000NRG24210420230121479 21/04/2023 Hariom 3303001WL002638 Hariom 00691 IPOS0000001 780 780 Processed 11/05/2023 1436570588 HARIOM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAWAGARH CH-03-001-071-001/77
() 		3303001000NRG24210420230127441 21/04/2023 BIR SINGH 3303001WL002750 BIR SINGH 00691 IPOS0000001 1080 1080 Processed 11/05/2023 1436570594 VEER SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAWAGARH CH-03-001-071-002/170
() 		3303001000NRG24210420230128618 21/04/2023 devjani 3303001WL002767 devjani 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1436570096 DEVJANI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAWAGARH CH-03-001-071-002/352
() 		3303001000NRG24210420230128648 21/04/2023 nutan kumar varma 3303001WL002767 nutan kumar varma 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1436570097 NUTAN KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 NAWAGARH CH-03-001-079-001/171
() 		3303001000NRG24210420230133203 21/04/2023 SAHETRIN BAI 3303001WL002845 SAHETRIN BAI 00691 IPOS0000001 1020 1020 Processed 11/05/2023 1436570093 Mrs. SAHETRIN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
797 NAWAGARH CH-03-001-079-001/172
() 		3303001000NRG24210420230133205 21/04/2023 SHYAMA BAI 3303001WL002845 SHYAMA BAI 00691 IPOS0000001 1020 1020 Rejected 11/05/2023 1436570094 Account closed
798 NAWAGARH CH-03-001-079-001/186
() 		3303001000NRG24210420230133208 21/04/2023 jugram 3303001WL002845 jugram 00691 IPOS0000001 1020 1020 Processed 11/05/2023 1436570095 Mr. JAG RAM RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
799 NAWAGARH CH-03-001-079-001/55
() 		3303001000NRG24210420230133223 21/04/2023 surja bai 3303001WL002845 surja bai 00691 IPOS0000001 1020 1020 Processed 11/05/2023 1436570099 SURJA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15510 15510
Total 722061 722061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_210423APB_FTO_45343 Axis bank UTIB0002558 Mungeli 1200
2 NAWAGARH CH3303001_210423APB_FTO_45343 Bank of Baroda BARB0GUDRAI GUDIYARI,RAIPUR 900
3 NAWAGARH CH3303001_210423APB_FTO_45343 Bank of India BKID0009325 BEMETARA 2400
4 NAWAGARH CH3303001_210423APB_FTO_45343 Central Bank Of India CBIN0281279 BHATAPARA 2124
5 NAWAGARH CH3303001_210423APB_FTO_45343 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 57084
6 NAWAGARH CH3303001_210423APB_FTO_45343 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 10560
7 NAWAGARH CH3303001_210423APB_FTO_45343 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 15900
8 NAWAGARH CH3303001_210423APB_FTO_45343 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 137260
9 NAWAGARH CH3303001_210423APB_FTO_45343 CHHATISGARH GRAMIN BANK SBIN0000395 NAWAGARH 780
10 NAWAGARH CH3303001_210423APB_FTO_45343 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 720
11 NAWAGARH CH3303001_210423APB_FTO_45343 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 9180
12 NAWAGARH CH3303001_210423APB_FTO_45343 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3840
13 NAWAGARH CH3303001_210423APB_FTO_45343 HDFC Bank HDFC0002926 Bemetara 2400
14 NAWAGARH CH3303001_210423APB_FTO_45343 Punjab National Bank PUNB0155000 DARRI 1200
15 NAWAGARH CH3303001_210423APB_FTO_45343 Punjab National Bank PUNB0461900 BHATAPARA 1224
16 NAWAGARH CH3303001_210423APB_FTO_45343 State Bank of India SBIN0000329 BHATAPARA 2448
17 NAWAGARH CH3303001_210423APB_FTO_45343 State Bank of India SBIN0001843 ADB BHATAPARA 2424
18 NAWAGARH CH3303001_210423APB_FTO_45343 State Bank of India SBIN0005466 NAWAGARH 170994
19 NAWAGARH CH3303001_210423APB_FTO_45343 State Bank of India SBIN0006246 TEMRI 276988
20 NAWAGARH CH3303001_210423APB_FTO_45343 State Bank of India SBIN0014397 PALARI 1200
21 NAWAGARH CH3303001_210423APB_FTO_45343 UCO Bank UCBA0002836 BEMETRA 1200
22 NAWAGARH CH3303001_210423APB_FTO_45343 Union Bank of India UBIN0570745 Bhatapara 625
23 NAWAGARH CH3303001_210423APB_FTO_45343 IndusInd Bank Ltd. INDB0000482 BANSANKARA 900
24 NAWAGARH CH3303001_210423APB_FTO_45343 Bandhan Bank Limited BDBL0001446 BHATAPARA 900
25 NAWAGARH CH3303001_210423APB_FTO_45343 Fino Payments Bank Ltd FINO0001553 byron bazar 2100
26 NAWAGARH CH3303001_210423APB_FTO_45343 India Post Payments Bank IPOS0000001 Bemetara 15510

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