Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_160523APB_FTO_97111
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWAGARH CH-03-001-007-001/431
() 		3303001000NRG24160520230432888 16/05/2023 jagat ram dewangan 3303001WL010128 jagat ram dewangan 00045 BARB0BHATAP 700 700 Processed 20/05/2023 1753682495 Mr. JAGAT DEVANGA S/O KEJU DEVANGAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 700 700
2 NAWAGARH CH-03-001-007-001/8
() 		3303001000NRG24160520230432925 16/05/2023 Durgesh Kumar Nishad 3303001WL010128 Durgesh Kumar Nishad 00045 BARB0DBBEME 840 840 Processed 20/05/2023 1753682149 Durgesh Kumar Nishad BANK OF BARODA(606985)
SubTotal 840 840
3 NAWAGARH CH-03-001-015-002/210-A
() 		3303001000NRG24160520230434549 16/05/2023 Rajesh Kumar 3303001WL010184 Rajesh Kumar 00045 BARB0GUDRAI 600 600 Processed 20/05/2023 1753682787 MASTER RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 600 600
4 NAWAGARH CH-03-001-062-003/9
() 		3303001000NRG24160520230433481 16/05/2023 nilam barle 3303001WL010147 nilam barle 00048 BKID0009325 1190 1190 Processed 20/05/2023 1753682779 NEELAM BARLE D/O RESH LAL BARLE BANK OF INDIA(508505)
SubTotal 1190 1190
5 NAWAGARH CH-03-001-062-003/113
() 		3303001000NRG24160520230433448 16/05/2023 Keshar 3303001WL010147 Keshar 00078 CNRB0005143 1020 1020 Processed 20/05/2023 1753682265 KESHAR BAI SONVANI CANARA BANK(508532)
SubTotal 1020 1020
6 NAWAGARH CH-03-001-015-001/255
() 		3303001000NRG24160520230434513 16/05/2023 RAJESH KUMAR 3303001WL010184 RAJESH KUMAR 00093 CRGB0008138 884 884 Processed 20/05/2023 1753682416 Mr. SHIV PRASAD . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 NAWAGARH CH-03-001-015-001/343
() 		3303001000NRG24160520230434514 16/05/2023 Shivprasad 3303001WL010184 Shivprasad 00093 CRGB0008138 884 884 Processed 20/05/2023 1753682778 Mr. SHIV PRASAD . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 NAWAGARH CH-03-001-015-002/10
() 		3303001000NRG24160520230434516 16/05/2023 anita bai 3303001WL010184 anita bai 00093 CRGB0008138 600 600 Processed 20/05/2023 1753682502 MRS ANITA BAI YADAV STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-015-002/10
() 		3303001000NRG24160520230434515 16/05/2023 roopnath 3303001WL010184 roopnath 00093 CRGB0008138 600 600 Processed 20/05/2023 1753682508 MR ROOPNATH SO AVADH RAM STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-015-002/100
() 		3303001000NRG24160520230434517 16/05/2023 munnibai 3303001WL010184 munnibai 00093 CRGB0008138 450 450 Processed 20/05/2023 1753682460 Mrs. MUNNI URF SUSHILA BAI W/O SANTOSH V CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-015-002/101-A
() 		3303001000NRG24160520230434518 16/05/2023 Hileshwar 3303001WL010184 Hileshwar 00093 CRGB0008138 600 600 Processed 20/05/2023 1753682794 Mr. HILESHAVAR VERMA CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-015-002/104
() 		3303001000NRG24160520230434519 16/05/2023 AMRIKA 3303001WL010184 AMRIKA 00093 CRGB0008138 450 450 Processed 20/05/2023 1753682578 AMRIKA BAI /JANAK RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-015-002/11
() 		3303001000NRG24160520230434520 16/05/2023 mohit kumar 3303001WL010184 mohit kumar 00093 CRGB0008138 600 600 Processed 20/05/2023 1753682469 Mr. MOHITRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 NAWAGARH CH-03-001-015-002/11
() 		3303001000NRG24160520230434521 16/05/2023 Satrupa 3303001WL010184 Satrupa 00093 CRGB0008138 600 600 Processed 20/05/2023 1753682574 Mrs. SATRUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-015-002/113
() 		3303001000NRG24160520230434523 16/05/2023 RAJ KUMARI 3303001WL010184 RAJ KUMARI 00093 CRGB0008138 450 450 Processed 20/05/2023 1753682380 Mrs. RAJKUMARI W/O SOBHNATH CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-015-002/118
() 		3303001000NRG24160520230434524 16/05/2023 hemant kumar 3303001WL010184 hemant kumar 00093 CRGB0008138 750 750 Processed 20/05/2023 1753682568 Mr. HEM KUMAR S/O ARJUN . CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-015-002/12
() 		3303001000NRG24160520230434525 16/05/2023 chitendra kumar 3303001WL010184 chitendra kumar 00093 CRGB0008138 600 600 Processed 20/05/2023 1753682413 MR CHITENDRA KUMAR JOSHI STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-015-002/12
() 		3303001000NRG24160520230434526 16/05/2023 MANJULATA 3303001WL010184 MANJULATA 00093 CRGB0008138 600 600 Processed 20/05/2023 1753682414 Mrs. MANJU JOSHI W/O CHITENDRA KUMAR JOS CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-015-002/123
() 		3303001000NRG24160520230434527 16/05/2023 MAN SINGH 3303001WL010184 MAN SINGH 00093 CRGB0008138 884 884 Processed 20/05/2023 1753682450 Mr. MAN SHING JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-015-002/123
() 		3303001000NRG24160520230434528 16/05/2023 RADHA BAI 3303001WL010184 RADHA BAI 00093 CRGB0008138 884 884 Processed 20/05/2023 1753682613 RADHA BAI /MANSINGH TELI . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-015-002/134
() 		3303001000NRG24160520230434530 16/05/2023 Gopikisan 3303001WL010184 Gopikisan 00093 CRGB0008138 450 450 Processed 20/05/2023 1753682795 Mr. GOPIKISHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-015-002/134
() 		3303001000NRG24160520230434529 16/05/2023 KAMLA BAI 3303001WL010184 KAMLA BAI 00093 CRGB0008138 450 450 Processed 20/05/2023 1753682465 Mrs. KAMLA BAI VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 NAWAGARH CH-03-001-015-002/137
() 		3303001000NRG24160520230434531 16/05/2023 RATI LAL 3303001WL010184 RATI LAL 00093 CRGB0008138 600 600 Processed 20/05/2023 1753682451 MR RATILAL LODHI STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-015-002/137
() 		3303001000NRG24160520230434532 16/05/2023 ROSHNI BAI 3303001WL010184 ROSHNI BAI 00093 CRGB0008138 600 600 Processed 20/05/2023 1753682463 ROSHNI BAI / RATI LAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-015-002/148
() 		3303001000NRG24160520230434534 16/05/2023 Baisakhu 3303001WL010184 Baisakhu 00093 CRGB0008138 450 450 Processed 20/05/2023 1753682503 Mr. BUOSAKHU S/O SNDAROO CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-015-002/148
() 		3303001000NRG24160520230434533 16/05/2023 VIMLA BAI 3303001WL010184 VIMLA BAI 00093 CRGB0008138 450 450 Processed 20/05/2023 1753682472 Mrs. BIMLA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 NAWAGARH CH-03-001-015-002/16
() 		3303001000NRG24160520230434536 16/05/2023 rajiya bai 3303001WL010184 rajiya bai 00093 CRGB0008138 600 600 Processed 20/05/2023 1753682467 RAJIYA BAI /TILAK RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-015-002/16
() 		3303001000NRG24160520230434535 16/05/2023 tilak ram 3303001WL010184 tilak ram 00093 CRGB0008138 600 600 Processed 20/05/2023 1753682466 Mr. TILAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 NAWAGARH CH-03-001-015-002/17
() 		3303001000NRG24160520230434538 16/05/2023 melan bai 3303001WL010184 melan bai 00093 CRGB0008138 450 450 Processed 20/05/2023 1753682501 Mrs. MELAN .BAI CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-015-002/184
() 		3303001000NRG24160520230434540 16/05/2023 Sarswati 3303001WL010184 Sarswati 00093 CRGB0008138 600 600 Processed 20/05/2023 1753682507 Mrs. SARASWATI BAI W/O PEKHAN RAVAT . CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-015-002/186
() 		3303001000NRG24160520230434542 16/05/2023 Nandani 3303001WL010184 Nandani 00093 CRGB0008138 600 600 Processed 20/05/2023 1753682572 Mrs. NANDANI BAI W/O ROHIT TELI . CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-015-002/186
() 		3303001000NRG24160520230434541 16/05/2023 Rohit 3303001WL010184 Rohit 00093 CRGB0008138 600 600 Processed 20/05/2023 1753682468 Mr. ROHIT KUMAR SAHU SO TILAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 NAWAGARH CH-03-001-015-002/19
() 		3303001000NRG24160520230434543 16/05/2023 fagu ram 3303001WL010184 fagu ram 00093 CRGB0008138 600 600 Processed 20/05/2023 1753682573 MR FAGU RAM STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-015-002/19
() 		3303001000NRG24160520230434544 16/05/2023 sumitra 3303001WL010184 sumitra 00093 CRGB0008138 600 600 Processed 20/05/2023 1753682504 SUMITA BAI CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-015-002/2
() 		3303001000NRG24160520230434545 16/05/2023 DUWRIKA 3303001WL010184 DUWRIKA 00093 CRGB0008138 450 450 Processed 20/05/2023 1753682433 MR DWARIKA YADAV STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-015-002/2
() 		3303001000NRG24160520230434546 16/05/2023 PINKI BAI 3303001WL010184 PINKI BAI 00093 CRGB0008138 450 450 Processed 20/05/2023 1753682434 PINKI BAI /DWARIKA RAUT . CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-015-002/211
() 		3303001000NRG24160520230434550 16/05/2023 Radha 3303001WL010184 Radha 00093 CRGB0008138 450 450 Processed 20/05/2023 1753682145 Mrs. RADHA WO DIPAK VERMA CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-015-002/215-A
() 		3303001000NRG24160520230434551 16/05/2023 Chandra kumar rajput 3303001WL010184 Chandra kumar rajput 00093 CRGB0008138 450 450 Processed 20/05/2023 1753682720 Mr. CHANDRAKUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-015-002/215-A
() 		3303001000NRG24160520230434552 16/05/2023 Rekha Bai Rajput 3303001WL010184 Rekha Bai Rajput 00093 CRGB0008138 450 450 Processed 20/05/2023 1753682719 Mrs. REKHABAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-015-002/227
() 		3303001000NRG24160520230434554 16/05/2023 Maniram 3303001WL010184 Maniram 00093 CRGB0008138 600 600 Processed 20/05/2023 1753682793 Master MANI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-015-002/227
() 		3303001000NRG24160520230434555 16/05/2023 Sarita 3303001WL010184 Sarita 00093 CRGB0008138 600 600 Processed 20/05/2023 1753682143 Mrs. SARITA VERMA WO MANIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-015-002/25
() 		3303001000NRG24160520230434557 16/05/2023 savita bai 3303001WL010184 savita bai 00093 CRGB0008138 600 600 Processed 20/05/2023 1753682505 Mrs. SAVITA BAI W/O AVAD TELI . CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-015-002/34
() 		3303001000NRG24160520230434558 16/05/2023 ajay kumar 3303001WL010184 ajay kumar 00093 CRGB0008138 450 450 Processed 20/05/2023 1753682570 AJAY KUMAR /TILAK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-015-002/37
() 		3303001000NRG24160520230434559 16/05/2023 narendra kumar 3303001WL010184 narendra kumar 00093 CRGB0008138 750 750 Processed 20/05/2023 1753682611 Mr. NAMENDRA KUMAR S/O CHATRAM LODI . CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-015-002/37
() 		3303001000NRG24160520230434560 16/05/2023 Tohadi bai 3303001WL010184 Tohadi bai 00093 CRGB0008138 750 750 Processed 20/05/2023 1753682471 Mrs. ROSHANI BAI W/O NAMENDU KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-015-002/37-A
() 		3303001000NRG24160520230434561 16/05/2023 Chetan Kumar 3303001WL010184 Chetan Kumar 00093 CRGB0008138 750 750 Processed 20/05/2023 1753682220 Ms. CHATAN KUMAR S/O NAMENDRA KUMA CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-015-002/38
() 		3303001000NRG24160520230434562 16/05/2023 Khilawan 3303001WL010184 Khilawan 00093 CRGB0008138 450 450 Processed 20/05/2023 1753682391 MR KHELAVAN KAUSHALE STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-015-002/38
() 		3303001000NRG24160520230434563 16/05/2023 santra bai 3303001WL010184 santra bai 00093 CRGB0008138 450 450 Processed 20/05/2023 1753682392 SANTRA BAI / KHILAVAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-015-002/46
() 		3303001000NRG24160520230434565 16/05/2023 sushila bai 3303001WL010184 sushila bai 00093 CRGB0008138 750 750 Processed 20/05/2023 1753682506 Mrs. SUSHILA BAI W/O GOVIND RAM . CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-015-002/5-A
() 		3303001000NRG24160520230436503 16/05/2023 karu bai 3303001WL010251 karu bai 00093 CRGB0008138 600 600 Processed 20/05/2023 1753682473 Mrs. KARU BAI W/O ARUN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-015-002/55
() 		3303001000NRG24160520230434566 16/05/2023 kanchan bai 3303001WL010184 kanchan bai 00093 CRGB0008138 450 450 Processed 20/05/2023 1753682470 KANCHAN BAI /ASHVANI KUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-015-002/55
() 		3303001000NRG24160520230434567 16/05/2023 Surendra 3303001WL010184 Surendra 00093 CRGB0008138 450 450 Processed 20/05/2023 1753682792 Mr. SURENDRA KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-015-002/62
() 		3303001000NRG24160520230434568 16/05/2023 ASHARAM 3303001WL010184 ASHARAM 00093 CRGB0008138 750 750 Processed 20/05/2023 1753682454 Mr. AASHARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 NAWAGARH CH-03-001-015-002/62
() 		3303001000NRG24160520230434569 16/05/2023 TIJAN BAI 3303001WL010184 TIJAN BAI 00093 CRGB0008138 750 750 Processed 20/05/2023 1753682455 TIJAN BAI /ASHA RAM KURMI . CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-015-002/66
() 		3303001000NRG24160520230434571 16/05/2023 JITENDRA KUMAR 3303001WL010184 JITENDRA KUMAR 00093 CRGB0008138 750 750 Processed 20/05/2023 1753682164 MR JITENDR KUMAR SAHU STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-015-002/66
() 		3303001000NRG24160520230434572 16/05/2023 Santoshi Bai Sahu 3303001WL010184 Santoshi Bai Sahu 00093 CRGB0008138 600 600 Processed 20/05/2023 1753682165 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-015-002/67
() 		3303001000NRG24160520230434574 16/05/2023 PRAMILA 3303001WL010184 PRAMILA 00093 CRGB0008138 600 600 Processed 20/05/2023 1753682453 Mrs. PARMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-015-002/76
() 		3303001000NRG24160520230434575 16/05/2023 laxmin bai 3303001WL010184 laxmin bai 00093 CRGB0008138 750 750 Processed 20/05/2023 1753682791 Mrs. LAXMIBAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-015-002/77
() 		3303001000NRG24160520230434577 16/05/2023 RAMHEEN 3303001WL010184 RAMHEEN 00093 CRGB0008138 450 450 Processed 20/05/2023 1753682557 RAMHIN BAI /SATISH KURMI . CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-015-002/83
() 		3303001000NRG24160520230434579 16/05/2023 PURNIMA 3303001WL010184 PURNIMA 00093 CRGB0008138 884 884 Processed 20/05/2023 1753682456 PURNIMA BAI /VIDESHI RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-015-002/83
() 		3303001000NRG24160520230434578 16/05/2023 VIDESHI RAM 3303001WL010184 VIDESHI RAM 00093 CRGB0008138 884 884 Processed 20/05/2023 1753682571 VIDESHI RAM /MANSINGH TELI . CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-015-002/89
() 		3303001000NRG24160520230434582 16/05/2023 HEMKUMARI 3303001WL010184 HEMKUMARI 00093 CRGB0008138 600 600 Processed 20/05/2023 1753682462 HEMKUMARI /NETRAM KURMI CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-015-002/89
() 		3303001000NRG24160520230434581 16/05/2023 NETRAM 3303001WL010184 NETRAM 00093 CRGB0008138 600 600 Processed 20/05/2023 1753682577 NETRAM LAKHAN KURMI CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-015-002/96
() 		3303001000NRG24160520230434584 16/05/2023 GANGA BAI 3303001WL010184 GANGA BAI 00093 CRGB0008138 750 750 Processed 20/05/2023 1753682569 GANGA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-015-002/96
() 		3303001000NRG24160520230434583 16/05/2023 HOLI RAM 3303001WL010184 HOLI RAM 00093 CRGB0008138 750 750 Processed 20/05/2023 1753682464 Mr. HOLIRAM KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 NAWAGARH CH-03-001-015-002/98
() 		3303001000NRG24160520230434586 16/05/2023 BEDIN BAI 3303001WL010184 BEDIN BAI 00093 CRGB0008138 450 450 Processed 20/05/2023 1753682519 BEDIN BAI /DILIP KUMAR KURMI . CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-015-002/98
() 		3303001000NRG24160520230434585 16/05/2023 DILIP 3303001WL010184 DILIP 00093 CRGB0008138 450 450 Processed 20/05/2023 1753682518 Mr. DILIPKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 NAWAGARH CH-03-001-042-001/139
() 		3303001000NRG24160520230434078 16/05/2023 pardesnin 3303001WL010175 pardesnin 00093 CRGB0008138 1200 1200 Processed 20/05/2023 1753682510 Mrs. PARDESHNIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-042-001/142
() 		3303001000NRG24160520230436505 16/05/2023 BHARTIY 3303001WL010252 BHARTIY 00093 CRGB0008138 400 400 Processed 20/05/2023 1753682558 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-042-001/142
() 		3303001000NRG24160520230436504 16/05/2023 sukhanandan 3303001WL010252 sukhanandan 00093 CRGB0008138 400 400 Processed 20/05/2023 1753682614 Mr. SUKHNANDAN SAHU SO BISELAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 NAWAGARH CH-03-001-042-001/152
() 		3303001000NRG24160520230434080 16/05/2023 dukhani 3303001WL010175 dukhani 00093 CRGB0008138 840 840 Processed 20/05/2023 1753682562 Mrs. DUKHANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-042-001/160
() 		3303001000NRG24160520230434123 16/05/2023 amrit 3303001WL010178 amrit 00093 CRGB0008138 1020 1020 Processed 20/05/2023 1753682382 Amrit Bai FINO PAYMENTS BANK LTD(608001)
73 NAWAGARH CH-03-001-042-001/160
() 		3303001000NRG24160520230434122 16/05/2023 BELA BAI 3303001WL010178 BELA BAI 00093 CRGB0008138 1020 1020 Processed 20/05/2023 1753682378 Mrs. BELA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-042-001/160
() 		3303001000NRG24160520230434121 16/05/2023 SANTOSH 3303001WL010178 SANTOSH 00093 CRGB0008138 1020 1020 Processed 20/05/2023 1753682377 MR SANTOSH DHRUW STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-042-001/203
() 		3303001000NRG24160520230434128 16/05/2023 ANIL 3303001WL010178 ANIL 00093 CRGB0008138 1020 1020 Processed 20/05/2023 1753682732 Mr. ANIL NETAM CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-042-001/203
() 		3303001000NRG24160520230434127 16/05/2023 BHAGAIYAA 3303001WL010178 BHAGAIYAA 00093 CRGB0008138 1020 1020 Processed 20/05/2023 1753682379 Mrs. BHAGAIYA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-042-001/218
() 		3303001000NRG24160520230434129 16/05/2023 pameshwar 3303001WL010178 pameshwar 00093 CRGB0008138 680 680 Processed 20/05/2023 1753682733 Mr. PARMESHWAR THAKUR CENTRAL BANK OF INDIA(607115)
78 NAWAGARH CH-03-001-042-001/22-A
() 		3303001000NRG24160520230434084 16/05/2023 INDU BAI 3303001WL010175 INDU BAI 00093 CRGB0008138 840 840 Processed 20/05/2023 1753682563 Mrs. INDUBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-042-001/22-A
() 		3303001000NRG24160520230434083 16/05/2023 SIYARAM 3303001WL010175 SIYARAM 00093 CRGB0008138 840 840 Processed 20/05/2023 1753682457 Mr. SIYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
80 NAWAGARH CH-03-001-042-001/231
() 		3303001000NRG24160520230434130 16/05/2023 Premin Bai 3303001WL010178 Premin Bai 00093 CRGB0008138 900 900 Processed 20/05/2023 1753682675 Mrs. PREMIN BAI CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-042-001/235
() 		3303001000NRG24160520230434133 16/05/2023 SAMAYLAL 3303001WL010178 SAMAYLAL 00093 CRGB0008138 1200 1200 Processed 20/05/2023 1753682216 Mr. SAMELAL DHRUV CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-042-001/244-A
() 		3303001000NRG24160520230436506 16/05/2023 Manoj Yadav 3303001WL010252 Manoj Yadav 00093 CRGB0008138 400 400 Processed 20/05/2023 1753682677 Mr. MANOJ YADAV CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-042-001/244-A
() 		3303001000NRG24160520230436507 16/05/2023 Soni Yadav 3303001WL010252 Soni Yadav 00093 CRGB0008138 400 400 Processed 20/05/2023 1753682678 Mrs. SONI YADAV CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-042-001/272
() 		3303001000NRG24160520230434135 16/05/2023 DURPATI 3303001WL010178 DURPATI 00093 CRGB0008138 1020 1020 Processed 20/05/2023 1753682511 Mrs. DURPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-042-001/272
() 		3303001000NRG24160520230434134 16/05/2023 PUNARAM 3303001WL010178 PUNARAM 00093 CRGB0008138 1020 1020 Processed 20/05/2023 1753682509 Mr. PUNNA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 NAWAGARH CH-03-001-042-001/272
() 		3303001000NRG24160520230434136 16/05/2023 Revti 3303001WL010178 Revti 00093 CRGB0008138 1020 1020 Processed 20/05/2023 1753682772 Miss. REVTI SAHU CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-042-001/279-A
() 		3303001000NRG24160520230434087 16/05/2023 nilkant 3303001WL010175 nilkant 00093 CRGB0008138 1200 1200 Processed 20/05/2023 1753682775 Mr. NILKANTH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 NAWAGARH CH-03-001-042-001/279-A
() 		3303001000NRG24160520230434088 16/05/2023 sarasvati 3303001WL010175 sarasvati 00093 CRGB0008138 1200 1200 Processed 20/05/2023 1753682776 Mrs. SARAWATI V ERMA CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-042-001/31
() 		3303001000NRG24160520230434089 16/05/2023 DROPATI 3303001WL010175 DROPATI 00093 CRGB0008138 840 840 Processed 20/05/2023 1753682256 Mrs. DURPADI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-042-001/335
() 		3303001000NRG24160520230434093 16/05/2023 Harkuvar Bai 3303001WL010175 Harkuvar Bai 00093 CRGB0008138 1200 1200 Processed 20/05/2023 1753682790 Mrs. HARKUNWAR BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-042-001/335
() 		3303001000NRG24160520230434092 16/05/2023 Rambharosha Varma 3303001WL010175 Rambharosha Varma 00093 CRGB0008138 1200 1200 Processed 20/05/2023 1753682797 Mr. RAMBHAROSA VERMA SO TILAK RAM VEMRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 NAWAGARH CH-03-001-042-001/341
() 		3303001000NRG24160520230434094 16/05/2023 Dharmendra Varma 3303001WL010175 Dharmendra Varma 00093 CRGB0008138 1200 1200 Processed 20/05/2023 1753682676 Mr. DHARMENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-042-001/341
() 		3303001000NRG24160520230434095 16/05/2023 Homkumari Varma 3303001WL010175 Homkumari Varma 00093 CRGB0008138 1200 1200 Processed 20/05/2023 1753682777 MRS OMKUMARI VERMA WO DHARMENDRA STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-042-001/388
() 		3303001000NRG24160520230434096 16/05/2023 MANDAKNI 3303001WL010175 MANDAKNI 00093 CRGB0008138 1020 1020 Processed 20/05/2023 1753682730 Mrs. MANDAKNI TURKNE CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-042-001/407
() 		3303001000NRG24160520230434137 16/05/2023 Kewra Bai 3303001WL010178 Kewra Bai 00093 CRGB0008138 1020 1020 Processed 20/05/2023 1753682673 Mrs. KEVARA BAI W/O RAMNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-042-001/415
() 		3303001000NRG24160520230434098 16/05/2023 Rajkumari 3303001WL010175 Rajkumari 00093 CRGB0008138 840 840 Processed 20/05/2023 1753682200 Mrs. RAJKUMARI SAHU WO DILIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-042-001/429
() 		3303001000NRG24160520230434100 16/05/2023 Kumari Bai 3303001WL010175 Kumari Bai 00093 CRGB0008138 840 840 Processed 20/05/2023 1753682731 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-042-001/429
() 		3303001000NRG24160520230434099 16/05/2023 Santosh Sahu 3303001WL010175 Santosh Sahu 00093 CRGB0008138 840 840 Processed 20/05/2023 1753682729 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-042-001/445
() 		3303001000NRG24160520230434101 16/05/2023 Gopal Verma 3303001WL010175 Gopal Verma 00093 CRGB0008138 1200 1200 Processed 20/05/2023 1753682796 Mr. GOPAL V ERMA CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-042-001/460
() 		3303001000NRG24160520230434104 16/05/2023 Dhanesh Yadav 3303001WL010175 Dhanesh Yadav 00093 CRGB0008138 1200 1200 Processed 20/05/2023 1753682674 Mr. DHANESH YADAW CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-042-001/480
() 		3303001000NRG24160520230434105 16/05/2023 Manisha 3303001WL010175 Manisha 00093 CRGB0008138 1200 1200 Processed 20/05/2023 1753682789 Mrs. MANISHAI VERMA CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-042-001/484
() 		3303001000NRG24160520230434106 16/05/2023 Rakesh Sahu 3303001WL010175 Rakesh Sahu 00093 CRGB0008138 1200 1200 Processed 20/05/2023 1753682671 Mr. RAKESH KUMAR SAHUI S O KUNJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
103 NAWAGARH CH-03-001-042-001/485
() 		3303001000NRG24160520230434107 16/05/2023 Dilip Sahu 3303001WL010175 Dilip Sahu 00093 CRGB0008138 840 840 Processed 20/05/2023 1753682735 Dilip Kumar Sahu FINO PAYMENTS BANK LTD(608001)
104 NAWAGARH CH-03-001-042-001/485
() 		3303001000NRG24160520230434138 16/05/2023 Dilip Sahu 3303001WL010178 Dilip Sahu 00093 CRGB0008138 510 510 Processed 20/05/2023 1753682734 Dilip Kumar Sahu FINO PAYMENTS BANK LTD(608001)
105 NAWAGARH CH-03-001-042-001/485
() 		3303001000NRG24160520230434139 16/05/2023 Ranu Sahu 3303001WL010178 Ranu Sahu 00093 CRGB0008138 1020 1020 Processed 20/05/2023 1753682277 MRS RANU SAHU STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-042-001/523
() 		3303001000NRG24160520230434109 16/05/2023 Hirasingh 3303001WL010175 Hirasingh 00093 CRGB0008138 1200 1200 Processed 20/05/2023 1753682199 Mr. HIRA SINGH SO DAU RAM YADV CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-042-001/523
() 		3303001000NRG24160520230434110 16/05/2023 Shivkali 3303001WL010175 Shivkali 00093 CRGB0008138 1200 1200 Processed 20/05/2023 1753682201 Miss. SHIV KALI CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-042-001/527
() 		3303001000NRG24160520230434141 16/05/2023 Usha Gondh 3303001WL010178 Usha Gondh 00093 CRGB0008138 1200 1200 Processed 20/05/2023 1753682217 Mrs. USHA GOND CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-042-001/64
() 		3303001000NRG24160520230434111 16/05/2023 GEETA BAI 3303001WL010175 GEETA BAI 00093 CRGB0008138 840 840 Processed 20/05/2023 1753682561 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-042-001/71-A
() 		3303001000NRG24160520230434112 16/05/2023 malik ram 3303001WL010175 malik ram 00093 CRGB0008138 840 840 Processed 20/05/2023 1753682669 Mr. MALIKRAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-042-001/71-A
() 		3303001000NRG24160520230434114 16/05/2023 sahodra 3303001WL010175 sahodra 00093 CRGB0008138 840 840 Processed 20/05/2023 1753682632 Mrs. SAHODRA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-042-001/71-A
() 		3303001000NRG24160520230434113 16/05/2023 sewan 3303001WL010175 sewan 00093 CRGB0008138 840 840 Processed 20/05/2023 1753682527 Mr. SEWAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-042-001/80
() 		3303001000NRG24160520230434143 16/05/2023 KUSUM 3303001WL010178 KUSUM 00093 CRGB0008138 900 900 Processed 20/05/2023 1753682373 Mrs. KUSUM BAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-042-001/80
() 		3303001000NRG24160520230434142 16/05/2023 RAMU 3303001WL010178 RAMU 00093 CRGB0008138 900 900 Processed 20/05/2023 1753682374 Mr. RAMU MEHAR CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-042-001/89
() 		3303001000NRG24160520230434116 16/05/2023 DULARI 3303001WL010175 DULARI 00093 CRGB0008138 1200 1200 Processed 20/05/2023 1753682458 Mrs. DULARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-042-001/89
() 		3303001000NRG24160520230434115 16/05/2023 SUKHMATI 3303001WL010175 SUKHMATI 00093 CRGB0008138 1200 1200 Processed 20/05/2023 1753682560 Mrs. SUKHMATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-042-001/89-A
() 		3303001000NRG24160520230434117 16/05/2023 Tulsi Yadav 3303001WL010175 Tulsi Yadav 00093 CRGB0008138 1200 1200 Processed 20/05/2023 1753682218 Mr. TULSIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 85794 85794
118 NAWAGARH CH-03-001-004-004/168
() 		3303001000NRG24160520230433376 16/05/2023 kanti 3303001WL010146 kanti 00093 CRGB0008141 1080 1080 Processed 20/05/2023 1753682438 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-004-004/168
() 		3303001000NRG24160520230433375 16/05/2023 lalu 3303001WL010146 lalu 00093 CRGB0008141 1080 1080 Processed 20/05/2023 1753682437 Mr. BALU BANJARE CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-004-004/218
() 		3303001000NRG24160520230433379 16/05/2023 divyakant 3303001WL010146 divyakant 00093 CRGB0008141 1080 1080 Processed 20/05/2023 1753682417 MR DIVYKANT MADHUKAR STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-004-004/221
() 		3303001000NRG24160520230433381 16/05/2023 MANGLU 3303001WL010146 MANGLU 00093 CRGB0008141 1080 1080 Processed 20/05/2023 1753682616 Mr. MANGALU RAM S/O DUKHIRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-004-004/35
() 		3303001000NRG24160520230433382 16/05/2023 RAVINDAR 3303001WL010146 RAVINDAR 00093 CRGB0008141 1080 1080 Processed 20/05/2023 1753682743 Mr. RAVINDAR .. CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-004-004/350
() 		3303001000NRG24160520230433383 16/05/2023 KANTI 3303001WL010146 KANTI 00093 CRGB0008141 1080 1080 Processed 20/05/2023 1753682262 Mrs. KANTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 NAWAGARH CH-03-001-004-004/350
() 		3303001000NRG24160520230433384 16/05/2023 SHANKAR 3303001WL010146 SHANKAR 00093 CRGB0008141 1080 1080 Processed 20/05/2023 1753682261 MR SHANKAR LAL SO JAGAT RAM STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-004-004/36
() 		3303001000NRG24160520230433385 16/05/2023 BANGLA 3303001WL010146 BANGLA 00093 CRGB0008141 1080 1080 Processed 20/05/2023 1753682439 Mr. BANGALA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
126 NAWAGARH CH-03-001-004-004/36
() 		3303001000NRG24160520230433386 16/05/2023 PREMLAL MADHUKAR 3303001WL010146 PREMLAL MADHUKAR 00093 CRGB0008141 1080 1080 Processed 20/05/2023 1753682771 Mr. PREM LAL MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-004-004/39
() 		3303001000NRG24160520230433391 16/05/2023 pramila 3303001WL010146 pramila 00093 CRGB0008141 1080 1080 Processed 20/05/2023 1753682521 MRS PARMILA MADHUKAR STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-004-004/428
() 		3303001000NRG24160520230433396 16/05/2023 Durga 3303001WL010146 Durga 00093 CRGB0008141 1080 1080 Processed 20/05/2023 1753682209 Mrs. DURGA SAHU CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-004-004/50
() 		3303001000NRG24160520230433402 16/05/2023 MAHETARU 3303001WL010146 MAHETARU 00093 CRGB0008141 1080 1080 Processed 20/05/2023 1753682388 Mr. MAHETRU MADHUKAER CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-004-004/50
() 		3303001000NRG24160520230433403 16/05/2023 NEMBAI 3303001WL010146 NEMBAI 00093 CRGB0008141 1080 1080 Processed 20/05/2023 1753682389 Mrs. NEM BAI BAI CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-004-004/56
() 		3303001000NRG24160520230433404 16/05/2023 VUJAY SANKAR 3303001WL010146 VUJAY SANKAR 00093 CRGB0008141 1080 1080 Processed 20/05/2023 1753682419 Mr. VIJAYI MADUKAR CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-004-004/6
() 		3303001000NRG24160520230433406 16/05/2023 AMROTINBAI 3303001WL010146 AMROTINBAI 00093 CRGB0008141 1080 1080 Processed 20/05/2023 1753682418 Mrs. AMROATIN BAI CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-004-005/205
() 		3303001000NRG24160520230433431 16/05/2023 SHASHI BAI MADHUKAR 3303001WL010146 SHASHI BAI MADHUKAR 00093 CRGB0008141 1080 1080 Processed 20/05/2023 1753682740 Mrs. SASHI BAI MADUKAR CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-004-005/615
() 		3303001000NRG24160520230433441 16/05/2023 ahilya Bai 3303001WL010146 ahilya Bai 00093 CRGB0008141 1080 1080 Processed 20/05/2023 1753682268 MRS AHILYA BAI MADHUKAR STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-004-005/615
() 		3303001000NRG24160520230433440 16/05/2023 shadhelal 3303001WL010146 shadhelal 00093 CRGB0008141 1080 1080 Processed 20/05/2023 1753682267 MR SADHELAL MADHUKAR STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-007-001/100
() 		3303001000NRG24160520230432708 16/05/2023 aghnu 3303001WL010128 aghnu 00093 CRGB0008141 840 840 Processed 20/05/2023 1753682567 Mr. AGHANU RAM SAHU S/O PARMESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 NAWAGARH CH-03-001-007-001/102
() 		3303001000NRG24160520230432711 16/05/2023 KUMARI 3303001WL010128 KUMARI 00093 CRGB0008141 840 840 Processed 20/05/2023 1753682412 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-007-001/11-B
() 		3303001000NRG24160520230432719 16/05/2023 rita 3303001WL010128 rita 00093 CRGB0008141 840 840 Processed 20/05/2023 1753682144 REETA .. FINO PAYMENTS BANK LTD(608001)
139 NAWAGARH CH-03-001-007-001/11-B
() 		3303001000NRG24160520230432720 16/05/2023 varsha nanddini soni 3303001WL010128 varsha nanddini soni 00093 CRGB0008141 840 840 Processed 20/05/2023 1753682788 Varsha Nandani Soni FINO PAYMENTS BANK LTD(608001)
140 NAWAGARH CH-03-001-007-001/110
() 		3303001000NRG24160520230432722 16/05/2023 GAUKARAN 3303001WL010128 GAUKARAN 00093 CRGB0008141 840 840 Processed 20/05/2023 1753682396 Mr. GOUKARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 NAWAGARH CH-03-001-007-001/110-C
() 		3303001000NRG24160520230432726 16/05/2023 MINA SAHU 3303001WL010128 MINA SAHU 00093 CRGB0008141 840 840 Processed 20/05/2023 1753682667 Mrs. MINA DEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-007-001/110-C
() 		3303001000NRG24160520230432725 16/05/2023 VARSHA SAHU 3303001WL010128 VARSHA SAHU 00093 CRGB0008141 840 840 Processed 20/05/2023 1753682666 Mrs. VARSHA SAHU CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-007-001/113
() 		3303001000NRG24160520230432729 16/05/2023 ASHOK 3303001WL010128 ASHOK 00093 CRGB0008141 840 840 Processed 20/05/2023 1753682609 Mr. ASHOK KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-007-001/117
() 		3303001000NRG24160520230432731 16/05/2023 JATTHARAM 3303001WL010128 JATTHARAM 00093 CRGB0008141 560 560 Processed 20/05/2023 1753682253 JATHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-007-001/118
() 		3303001000NRG24160520230432733 16/05/2023 SALIK 3303001WL010128 SALIK 00093 CRGB0008141 840 840 Processed 20/05/2023 1753682426 Mr. SALIKRAM .. CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-007-001/12
() 		3303001000NRG24160520230432740 16/05/2023 GHANSHYAM 3303001WL010128 GHANSHYAM 00093 CRGB0008141 700 700 Processed 20/05/2023 1753682213 GHANSHYAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
147 NAWAGARH CH-03-001-007-001/125
() 		3303001000NRG24160520230432750 16/05/2023 PARSHOTTAM 3303001WL010128 PARSHOTTAM 00093 CRGB0008141 840 840 Processed 20/05/2023 1753682726 Parshottam Sahu FINO PAYMENTS BANK LTD(608001)
148 NAWAGARH CH-03-001-007-001/128
() 		3303001000NRG24160520230432755 16/05/2023 KAUSHILYA 3303001WL010128 KAUSHILYA 00093 CRGB0008141 700 700 Processed 20/05/2023 1753682513 Mrs. KOASILIYA PAL CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-007-001/130
() 		3303001000NRG24160520230432756 16/05/2023 tisri 3303001WL010128 tisri 00093 CRGB0008141 140 140 Processed 20/05/2023 1753682425 Mrs. TITARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-007-001/146-A
() 		3303001000NRG24160520230432764 16/05/2023 rupi 3303001WL010128 rupi 00093 CRGB0008141 420 420 Processed 20/05/2023 1753682424 MRS RUPI BAI SAHU STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-007-001/149
() 		3303001000NRG24160520230432769 16/05/2023 saroj 3303001WL010128 saroj 00093 CRGB0008141 840 840 Processed 20/05/2023 1753682411 Mr. SAROJ KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
152 NAWAGARH CH-03-001-007-001/15-A
() 		3303001000NRG24160520230432775 16/05/2023 Krisna kumari 3303001WL010128 Krisna kumari 00093 CRGB0008141 840 840 Processed 20/05/2023 1753682397 Mrs. KRISHNA BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-007-001/156
() 		3303001000NRG24160520230432781 16/05/2023 Hinchha 3303001WL010128 Hinchha 00093 CRGB0008141 840 840 Processed 20/05/2023 1753682407 Mr. HINCHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-007-001/156-A
() 		3303001000NRG24160520230432783 16/05/2023 janeshwar 3303001WL010128 janeshwar 00093 CRGB0008141 840 840 Processed 20/05/2023 1753682580 Mr. JAGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-007-001/164
() 		3303001000NRG24160520230432788 16/05/2023 dhan singh 3303001WL010128 dhan singh 00093 CRGB0008141 700 700 Processed 20/05/2023 1753682408 Mr. DHANSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-007-001/171
() 		3303001000NRG24160520230432794 16/05/2023 nilmati 3303001WL010128 nilmati 00093 CRGB0008141 840 840 Processed 20/05/2023 1753682687 Mrs. LILMATI DHRUW CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-007-001/210
() 		3303001000NRG24160520230432806 16/05/2023 RAMESHWARI 3303001WL010128 RAMESHWARI 00093 CRGB0008141 700 700 Processed 20/05/2023 1753682628 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-007-001/220
() 		3303001000NRG24160520230432811 16/05/2023 ashok 3303001WL010128 ashok 00093 CRGB0008141 840 840 Processed 20/05/2023 1753682622 Mr. ASHOK KUMAR S/OMOHANLAL NTSHAD . CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-007-001/225
() 		3303001000NRG24160520230432815 16/05/2023 bishram 3303001WL010128 bishram 00093 CRGB0008141 840 840 Processed 20/05/2023 1753682404 Mr. VISHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-007-001/232
() 		3303001000NRG24160520230432820 16/05/2023 RANI 3303001WL010128 RANI 00093 CRGB0008141 840 840 Processed 20/05/2023 1753682163 Mrs. RANI SAHU INDIAN BANK(607105)
161 NAWAGARH CH-03-001-007-001/240
() 		3303001000NRG24160520230432824 16/05/2023 kantibai 3303001WL010128 kantibai 00093 CRGB0008141 840 840 Processed 20/05/2023 1753682566 Mrs. KANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-007-001/242
() 		3303001000NRG24160520230432828 16/05/2023 dipak kumar yadav 3303001WL010128 dipak kumar yadav 00093 CRGB0008141 840 840 Processed 20/05/2023 1753682162 DIPAK KUMAR YADAV UNION BANK OF INDIA(508500)
163 NAWAGARH CH-03-001-007-001/256
() 		3303001000NRG24160520230432837 16/05/2023 RAJO BAI 3303001WL010128 RAJO BAI 00093 CRGB0008141 280 280 Processed 20/05/2023 1753682427 MRS RAJO BAI SAHU STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-007-001/257
() 		3303001000NRG24160520230432838 16/05/2023 dipak bai 3303001WL010128 dipak bai 00093 CRGB0008141 840 840 Processed 20/05/2023 1753682727 Mrs. DIPAK BAI BARLE CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-007-001/266
() 		3303001000NRG24160520230432840 16/05/2023 radhabai 3303001WL010128 radhabai 00093 CRGB0008141 140 140 Processed 20/05/2023 1753682402 Mrs. RADHA BAI CHOAHAN CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-007-001/281
() 		3303001000NRG24160520230432848 16/05/2023 ASHA BAI 3303001WL010128 ASHA BAI 00093 CRGB0008141 700 700 Processed 20/05/2023 1753682665 Mrs. AASHABAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-007-001/302
() 		3303001000NRG24160520230432858 16/05/2023 BASANTI BAI 3303001WL010128 BASANTI BAI 00093 CRGB0008141 840 840 Processed 20/05/2023 1753682664 Mrs. BASANTI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-007-001/307
() 		3303001000NRG24160520230432861 16/05/2023 kanhaiya 3303001WL010128 kanhaiya 00093 CRGB0008141 840 840 Processed 20/05/2023 1753682631 Mr. KANHAIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-007-001/308
() 		3303001000NRG24160520230432863 16/05/2023 INDAL RAM 3303001WL010128 INDAL RAM 00093 CRGB0008141 840 840 Processed 20/05/2023 1753682410 Mr. INDAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
170 NAWAGARH CH-03-001-007-001/309
() 		3303001000NRG24160520230432865 16/05/2023 JAWANTIN 3303001WL010128 JAWANTIN 00093 CRGB0008141 420 420 Processed 20/05/2023 1753682254 JAWANTIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
171 NAWAGARH CH-03-001-007-001/31
() 		3303001000NRG24160520230432866 16/05/2023 FULKUNVAR 3303001WL010128 FULKUNVAR 00093 CRGB0008141 700 700 Processed 20/05/2023 1753682159 Mrs. FUL KUWAR CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-007-001/334
() 		3303001000NRG24160520230432872 16/05/2023 SAROJANI 3303001WL010128 SAROJANI 00093 CRGB0008141 840 840 Processed 20/05/2023 1753682663 Mrs. SAROJANI SAHU CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-007-001/383
() 		3303001000NRG24160520230432877 16/05/2023 Sant Bai 3303001WL010128 Sant Bai 00093 CRGB0008141 420 420 Processed 20/05/2023 1753682635 Mrs. SANTBAI DASH CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-007-001/40
() 		3303001000NRG24160520230432880 16/05/2023 bodhni 3303001WL010128 bodhni 00093 CRGB0008141 560 560 Processed 20/05/2023 1753682626 Mrs. BODHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-007-001/427
() 		3303001000NRG24160520230432887 16/05/2023 rahul prasad barle 3303001WL010128 rahul prasad barle 00093 CRGB0008141 560 560 Processed 20/05/2023 1753682160 Mr. RAHUL PRASAD BARLE CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-007-001/432
() 		3303001000NRG24160520230432889 16/05/2023 douna bai sahu 3303001WL010128 douna bai sahu 00093 CRGB0008141 700 700 Processed 20/05/2023 1753682154 Mrs. DONA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-007-001/441
() 		3303001000NRG24160520230432890 16/05/2023 birendra kumar sahu 3303001WL010128 birendra kumar sahu 00093 CRGB0008141 280 280 Processed 20/05/2023 1753682688 Mr. BIRENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-007-001/441
() 		3303001000NRG24160520230432891 16/05/2023 bishakha sahu 3303001WL010128 bishakha sahu 00093 CRGB0008141 280 280 Processed 20/05/2023 1753682689 Mrs. BISAKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-007-001/467
() 		3303001000NRG24160520230432900 16/05/2023 Nutan 3303001WL010128 Nutan 00093 CRGB0008141 560 560 Processed 20/05/2023 1753682214 Mrs. NUTAN SEN W/O SANJAY SEN CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-007-001/57
() 		3303001000NRG24160520230432906 16/05/2023 Huleshwar sahu 3303001WL010128 Huleshwar sahu 00093 CRGB0008141 840 840 Processed 20/05/2023 1753682717 HULESHWAR SAHU UNION BANK OF INDIA(508500)
181 NAWAGARH CH-03-001-007-001/58
() 		3303001000NRG24160520230432907 16/05/2023 SANTRA BAI JOSHI 3303001WL010128 SANTRA BAI JOSHI 00093 CRGB0008141 560 560 Processed 20/05/2023 1753682398 MRS SANTRA BAI SATNAMI STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-007-001/63
() 		3303001000NRG24160520230432909 16/05/2023 rajim 3303001WL010128 rajim 00093 CRGB0008141 840 840 Processed 20/05/2023 1753682630 Mrs. RAJIM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-007-001/64
() 		3303001000NRG24160520230432911 16/05/2023 CHANDA BAI 3303001WL010128 CHANDA BAI 00093 CRGB0008141 700 700 Processed 20/05/2023 1753682376 Mrs. CHANDA BAI JANGADE CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-007-001/66
() 		3303001000NRG24160520230432913 16/05/2023 RAJMATI 3303001WL010128 RAJMATI 00093 CRGB0008141 840 840 Processed 20/05/2023 1753682403 Mrs. RAJMATI JOSHI CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-007-001/66-B
() 		3303001000NRG24160520230432916 16/05/2023 SAKUNTALA 3303001WL010128 SAKUNTALA 00093 CRGB0008141 840 840 Processed 20/05/2023 1753682629 Miss. SHAKUNTALA KUMARI CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-007-001/71
() 		3303001000NRG24160520230432920 16/05/2023 LAXMAN DEVANGAN 3303001WL010128 LAXMAN DEVANGAN 00093 CRGB0008141 840 840 Processed 20/05/2023 1753682406 Mr. LAXMAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-007-001/89
() 		3303001000NRG24160520230432933 16/05/2023 kavita 3303001WL010128 kavita 00093 CRGB0008141 840 840 Processed 20/05/2023 1753682686 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-007-001/94
() 		3303001000NRG24160520230432935 16/05/2023 SUKHNI 3303001WL010128 SUKHNI 00093 CRGB0008141 700 700 Processed 20/05/2023 1753682517 Mrs. SUKHANI BAI W/O NARAYAN DEWANGAN . CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-007-001/95
() 		3303001000NRG24160520230432936 16/05/2023 SARHU 3303001WL010128 SARHU 00093 CRGB0008141 700 700 Processed 20/05/2023 1753682381 Mr. SARAHU RAM S/O PARDESHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-062-003/32
() 		3303001000NRG24160520230433456 16/05/2023 ganga bai 3303001WL010147 ganga bai 00093 CRGB0008141 1190 1190 Processed 20/05/2023 1753682251 Mrs. GANGA BAI W/O SHANKAR LAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-062-003/37
() 		3303001000NRG24160520230433460 16/05/2023 JAMBAI 3303001WL010147 JAMBAI 00093 CRGB0008141 1190 1190 Processed 20/05/2023 1753682741 Mrs. JAMBAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-062-003/8
() 		3303001000NRG24160520230433474 16/05/2023 jeevan 3303001WL010147 jeevan 00093 CRGB0008141 1190 1190 Processed 20/05/2023 1753682219 Mr. JIWANLAL SAT S/O MAHETTAR SAT . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 61230 61230
193 NAWAGARH CH-03-001-004-004/201
() 		3303001000NRG24160520230433378 16/05/2023 ram ji 3303001WL010146 ram ji 00093 CRGB0008143 1080 1080 Processed 20/05/2023 1753682617 Mr. RAMJI SAHU CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-004-004/43
() 		3303001000NRG24160520230433398 16/05/2023 BUDHIYARIN 3303001WL010146 BUDHIYARIN 00093 CRGB0008143 1080 1080 Processed 20/05/2023 1753682385 Mrs. BUDHIYARIN MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-004-004/43
() 		3303001000NRG24160520230433401 16/05/2023 GANGA 3303001WL010146 GANGA 00093 CRGB0008143 1080 1080 Processed 20/05/2023 1753682615 Mrs. GANGA BAI MADHUKAR W/O SUKHCHAND . CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-004-004/43
() 		3303001000NRG24160520230433399 16/05/2023 RAMKUNVAR 3303001WL010146 RAMKUNVAR 00093 CRGB0008143 1080 1080 Processed 20/05/2023 1753682386 MRS SHAM KUWAR MADHUKAR STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-004-004/43
() 		3303001000NRG24160520230433397 16/05/2023 SAKHARAM 3303001WL010146 SAKHARAM 00093 CRGB0008143 1080 1080 Processed 20/05/2023 1753682384 Mr. SAKHARAM MADHUKAR S O NUNHA MADHUKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
198 NAWAGARH CH-03-001-004-004/43
() 		3303001000NRG24160520230433400 16/05/2023 SUKHCHAND 3303001WL010146 SUKHCHAND 00093 CRGB0008143 1080 1080 Processed 20/05/2023 1753682387 Mr. SUKHACHAND MADHUKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
199 NAWAGARH CH-03-001-004-004/596
() 		3303001000NRG24160520230433405 16/05/2023 GAYTRI 3303001WL010146 GAYTRI 00093 CRGB0008143 1080 1080 Processed 20/05/2023 1753682259 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-004-004/81
() 		3303001000NRG24160520230433424 16/05/2023 dhanbai 3303001WL010146 dhanbai 00093 CRGB0008143 1080 1080 Processed 20/05/2023 1753682421 MRS DHAN BAI SAHU STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-004-004/81
() 		3303001000NRG24160520230433423 16/05/2023 RAM DULAR 3303001WL010146 RAM DULAR 00093 CRGB0008143 1080 1080 Processed 20/05/2023 1753682420 Mr. RAMDULAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 NAWAGARH CH-03-001-005-001/138
() 		3303001000NRG24160520230432238 16/05/2023 NIRMALA 3303001WL010122 NIRMALA 00093 CRGB0008143 450 450 Processed 20/05/2023 1753682623 MRS NIRMILA SAHU STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-005-001/139
() 		3303001000NRG24160520230432240 16/05/2023 RAMKUMAR 3303001WL010122 RAMKUMAR 00093 CRGB0008143 450 450 Processed 20/05/2023 1753682783 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-005-001/142-A
() 		3303001000NRG24160520230432247 16/05/2023 KIRAN 3303001WL010122 KIRAN 00093 CRGB0008143 450 450 Processed 20/05/2023 1753682212 Mrs. kiran satnami CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-005-001/144-A
() 		3303001000NRG24160520230432248 16/05/2023 GANGARAM SAHU 3303001WL010122 GANGARAM SAHU 00093 CRGB0008143 300 300 Processed 20/05/2023 1753682737 MR GANGARAM SAHU STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-005-001/26
() 		3303001000NRG24160520230432272 16/05/2023 SATYJIT SAHU 3303001WL010122 SATYJIT SAHU 00093 CRGB0008143 450 450 Processed 20/05/2023 1753682222 MR SATYJIT SAHU STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-005-001/33
() 		3303001000NRG24160520230432276 16/05/2023 DUKHAN 3303001WL010122 DUKHAN 00093 CRGB0008143 450 450 Processed 20/05/2023 1753682576 MRS DUKHAN BAI PATEL STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-005-003/178
() 		3303001000NRG24160520230432325 16/05/2023 LAXMIN SAHU 3303001WL010122 LAXMIN SAHU 00093 CRGB0008143 450 450 Processed 20/05/2023 1753682202 Mrs. Laxmin Sahu INDIAN BANK(607105)
209 NAWAGARH CH-03-001-007-001/161
() 		3303001000NRG24160520230432786 16/05/2023 kaushliya 3303001WL010128 kaushliya 00093 CRGB0008143 840 840 Processed 20/05/2023 1753682401 Mrs. KAUSHILYA NISHAD INDIAN BANK(607105)
210 NAWAGARH CH-03-001-007-001/173-A
() 		3303001000NRG24160520230432799 16/05/2023 aamni 3303001WL010128 aamni 00093 CRGB0008143 840 840 Processed 20/05/2023 1753682161 Mrs. YAMNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-007-001/173-A
() 		3303001000NRG24160520230432798 16/05/2023 manharan 3303001WL010128 manharan 00093 CRGB0008143 840 840 Processed 20/05/2023 1753682157 MR MANHARAN YADAV STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-007-001/217
() 		3303001000NRG24160520230432808 16/05/2023 sumitra 3303001WL010128 sumitra 00093 CRGB0008143 700 700 Processed 20/05/2023 1753682399 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-007-001/229
() 		3303001000NRG24160520230432818 16/05/2023 MURARI 3303001WL010128 MURARI 00093 CRGB0008143 840 840 Processed 20/05/2023 1753682152 MR MURARI KUMAR DEWANGAN STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-007-001/244
() 		3303001000NRG24160520230432829 16/05/2023 MANHARAN 3303001WL010128 MANHARAN 00093 CRGB0008143 560 560 Processed 20/05/2023 1753682156 MANHARAN LAL SAHU IDBI BANK(607095)
215 NAWAGARH CH-03-001-007-001/244
() 		3303001000NRG24160520230432830 16/05/2023 PREMIN 3303001WL010128 PREMIN 00093 CRGB0008143 700 700 Processed 20/05/2023 1753682155 Mrs. PREMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-007-001/303
() 		3303001000NRG24160520230432859 16/05/2023 RANI 3303001WL010128 RANI 00093 CRGB0008143 840 840 Processed 20/05/2023 1753682153 Mrs. RANI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-007-001/51
() 		3303001000NRG24160520230432903 16/05/2023 SANTU SAHU 3303001WL010128 SANTU SAHU 00093 CRGB0008143 840 840 Processed 20/05/2023 1753682409 Mr. SANTURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-007-001/8-C
() 		3303001000NRG24160520230432926 16/05/2023 SHATRUHAN 3303001WL010128 SHATRUHAN 00093 CRGB0008143 840 840 Processed 20/05/2023 1753682375 Mr. SHATRUHAN NISHAD INDIAN BANK(607105)
219 NAWAGARH CH-03-001-007-001/83
() 		3303001000NRG24160520230432929 16/05/2023 kumari 3303001WL010128 kumari 00093 CRGB0008143 840 840 Processed 20/05/2023 1753682436 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-007-001/83
() 		3303001000NRG24160520230432928 16/05/2023 manharan 3303001WL010128 manharan 00093 CRGB0008143 840 840 Processed 20/05/2023 1753682624 MR MANARAM SAHU STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-028-003/258
() 		3303001000NRG24160520230434755 16/05/2023 Indrajit Verma 3303001WL010199 Indrajit Verma 00093 CRGB0008143 1110 1110 Processed 20/05/2023 1753682725 Mr. INDRAJIT VEMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
222 NAWAGARH CH-03-001-028-003/258
() 		3303001000NRG24160520230434756 16/05/2023 Pratima verma 3303001WL010199 Pratima verma 00093 CRGB0008143 1110 1110 Processed 20/05/2023 1753682724 MISS PRATIMA GAHWAI STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-028-003/36-A
() 		3303001000NRG24160520230434759 16/05/2023 kumari 3303001WL010199 kumari 00093 CRGB0008143 1098 1098 Processed 20/05/2023 1753682785 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-028-003/49-A
() 		3303001000NRG24160520230434762 16/05/2023 Ajay Kumar Verma 3303001WL010199 Ajay Kumar Verma 00093 CRGB0008143 1140 1140 Processed 20/05/2023 1753682221 Master AJAY VERMA CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-028-003/50-A
() 		3303001000NRG24160520230434766 16/05/2023 aswan kumar 3303001WL010199 aswan kumar 00093 CRGB0008143 1110 1110 Processed 20/05/2023 1753682207 Ms. ASHWAN KUMAR MANHARE S/O HEERADA CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-028-004/7
() 		3303001000NRG24160520230434770 16/05/2023 RAJKUMARI 3303001WL010199 RAJKUMARI 00093 CRGB0008143 1152 1152 Processed 20/05/2023 1753682206 Mrs. RAJKUMARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-028-004/7
() 		3303001000NRG24160520230434769 16/05/2023 RESHAM LAL 3303001WL010199 RESHAM LAL 00093 CRGB0008143 1152 1152 Processed 20/05/2023 1753682435 RESHAM BANJARE BANK OF INDIA(508505)
228 NAWAGARH CH-03-001-042-001/189
() 		3303001000NRG24160520230434124 16/05/2023 bundi 3303001WL010178 bundi 00093 CRGB0008143 900 900 Processed 20/05/2023 1753682275 Mrs. BUNDIBAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-042-001/234
() 		3303001000NRG24160520230434086 16/05/2023 SAKHUN 3303001WL010175 SAKHUN 00093 CRGB0008143 1020 1020 Processed 20/05/2023 1753682579 Mrs. SHAKUNBAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-042-001/234
() 		3303001000NRG24160520230434085 16/05/2023 TIKARAM 3303001WL010175 TIKARAM 00093 CRGB0008143 1020 1020 Processed 20/05/2023 1753682559 Mr. TIKARAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-042-001/328
() 		3303001000NRG24160520230434091 16/05/2023 Pinki Bai Varma 3303001WL010175 Pinki Bai Varma 00093 CRGB0008143 1200 1200 Processed 20/05/2023 1753682774 Mrs. PINKI VERMA CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-042-001/51
() 		3303001000NRG24160520230434108 16/05/2023 KHEMIN BAI 3303001WL010175 KHEMIN BAI 00093 CRGB0008143 1200 1200 Processed 20/05/2023 1753682459 Mrs. KHEMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-062-003/134
() 		3303001000NRG24160520230433449 16/05/2023 Mewaram Sahu 3303001WL010147 Mewaram Sahu 00093 CRGB0008143 1190 1190 Processed 20/05/2023 1753682263 Mr. MEVARAM SAHU INDIAN BANK(607105)
234 NAWAGARH CH-03-001-062-003/134
() 		3303001000NRG24160520230433451 16/05/2023 RATNA SAHU 3303001WL010147 RATNA SAHU 00093 CRGB0008143 1190 1190 Processed 20/05/2023 1753682205 RATNA SAHU PUNJAB NATIONAL BANK(508568)
235 NAWAGARH CH-03-001-071-001/171
() 		3303001000NRG24160520230434710 16/05/2023 avon 3303001WL010192 avon 00093 CRGB0008143 900 900 Processed 20/05/2023 1753682393 Mr. AVON KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-071-001/61
() 		3303001000NRG24160520230434719 16/05/2023 Prabhuram 3303001WL010192 Prabhuram 00093 CRGB0008143 900 900 Processed 20/05/2023 1753682668 Mr. PRABHURAM LODHI CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-075-003/19
() 		3303001000NRG24160520230432461 16/05/2023 CHITREKHA 3303001WL010127 CHITREKHA 00093 CRGB0008143 3060 3060 Processed 20/05/2023 1753682564 Mrs. CHITRAREKHA W/O LAXMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 42692 42692
238 NAWAGARH CH-03-001-028-003/108
() 		3303001000NRG24160520230434748 16/05/2023 Takeshwar Verma 3303001WL010199 Takeshwar Verma 00093 CRGB0008154 1110 1110 Processed 20/05/2023 1753682786 Master TAKESWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-028-003/50-B
() 		3303001000NRG24160520230434767 16/05/2023 Kaleshwari 3303001WL010199 Kaleshwari 00093 CRGB0008154 1110 1110 Processed 20/05/2023 1753682208 Miss. KALESWARI MANHARE CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-042-001/189
() 		3303001000NRG24160520230434125 16/05/2023 ASHARAM 3303001WL010178 ASHARAM 00093 CRGB0008154 900 900 Processed 20/05/2023 1753682270 Mr. ASHARAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-042-001/189
() 		3303001000NRG24160520230434126 16/05/2023 nandani 3303001WL010178 nandani 00093 CRGB0008154 900 900 Processed 20/05/2023 1753682269 NANDNI . INDUSIND BANK(607189)
242 NAWAGARH CH-03-001-071-001/111
() 		3303001000NRG24160520230434701 16/05/2023 ramawtar 3303001WL010192 ramawtar 00093 CRGB0008154 900 900 Processed 20/05/2023 1753682525 MR RAMAWTAR LODHI STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-071-001/111
() 		3303001000NRG24160520230434702 16/05/2023 ramshila 3303001WL010192 ramshila 00093 CRGB0008154 900 900 Rejected 20/05/2023 1753682526 Aadhaar Number not Mapped to Account Number
244 NAWAGARH CH-03-001-071-001/118
() 		3303001000NRG24160520230434704 16/05/2023 BEDBAI 3303001WL010192 BEDBAI 00093 CRGB0008154 900 900 Processed 20/05/2023 1753682430 BEDBAI MANIKPURI WO PRAKASH DAS UNION BANK OF INDIA(508500)
245 NAWAGARH CH-03-001-071-001/118
() 		3303001000NRG24160520230434703 16/05/2023 PRAKASH DAS 3303001WL010192 PRAKASH DAS 00093 CRGB0008154 900 900 Processed 20/05/2023 1753682431 MR PRAKASH DAS STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-071-001/126
() 		3303001000NRG24160520230434705 16/05/2023 Dilip Khande 3303001WL010192 Dilip Khande 00093 CRGB0008154 900 900 Processed 20/05/2023 1753682522 Mr. DILIP KUMAR KHANDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
247 NAWAGARH CH-03-001-071-001/13
() 		3303001000NRG24160520230434707 16/05/2023 KAMLA BAI 3303001WL010192 KAMLA BAI 00093 CRGB0008154 900 900 Processed 20/05/2023 1753682390 Mrs. KAMALA BAI W/O SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-071-001/13
() 		3303001000NRG24160520230434706 16/05/2023 SHANKAR 3303001WL010192 SHANKAR 00093 CRGB0008154 900 900 Processed 20/05/2023 1753682781 Mr. SHANKAR S/O DUKALHA CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-071-001/155
() 		3303001000NRG24160520230434708 16/05/2023 PARWATI 3303001WL010192 PARWATI 00093 CRGB0008154 900 900 Processed 20/05/2023 1753682670 Mrs. PARVATI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-071-001/16
() 		3303001000NRG24160520230434709 16/05/2023 DEVKUMARI 3303001WL010192 DEVKUMARI 00093 CRGB0008154 900 900 Processed 20/05/2023 1753682429 Mrs. DEV KUMARI W/O DILIP KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-071-001/203
() 		3303001000NRG24160520230434711 16/05/2023 vimleshwari 3303001WL010192 vimleshwari 00093 CRGB0008154 900 900 Processed 20/05/2023 1753682516 Mrs. VIMELSHWARI BAI W/O VIJENDRA KU CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-071-001/204
() 		3303001000NRG24160520230434712 16/05/2023 chhamarajput 3303001WL010192 chhamarajput 00093 CRGB0008154 900 900 Processed 20/05/2023 1753682394 Mrs. KSHAMA RAJPUT W/O RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-071-001/209-A
() 		3303001000NRG24160520230434713 16/05/2023 GAURI 3303001WL010192 GAURI 00093 CRGB0008154 900 900 Processed 20/05/2023 1753682432 Mrs. GORI BAI W/O NANDLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-071-001/28
() 		3303001000NRG24160520230434717 16/05/2023 mungelhin 3303001WL010192 mungelhin 00093 CRGB0008154 900 900 Processed 20/05/2023 1753682428 Mrs. MUGELHIN BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-071-001/28
() 		3303001000NRG24160520230434716 16/05/2023 RAMANUJ 3303001WL010192 RAMANUJ 00093 CRGB0008154 900 900 Processed 20/05/2023 1753682620 Mr. RAMANUJ S/O SUNDAR LAL . CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-071-001/350
() 		3303001000NRG24160520230434718 16/05/2023 chameli bai 3303001WL010192 chameli bai 00093 CRGB0008154 900 900 Processed 20/05/2023 1753682260 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-071-001/65
() 		3303001000NRG24160520230434721 16/05/2023 mankibai 3303001WL010192 mankibai 00093 CRGB0008154 900 900 Processed 20/05/2023 1753682449 MANKI VERMA CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-071-001/65
() 		3303001000NRG24160520230434720 16/05/2023 mohitram 3303001WL010192 mohitram 00093 CRGB0008154 900 900 Processed 20/05/2023 1753682722 Mr. MOHIT RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
259 NAWAGARH CH-03-001-071-001/84
() 		3303001000NRG24160520230434723 16/05/2023 dulaurin 3303001WL010192 dulaurin 00093 CRGB0008154 900 900 Processed 20/05/2023 1753682621 Mr. CHOUBE RAM VERMA SO SEUK RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
260 NAWAGARH CH-03-001-071-001/84
() 		3303001000NRG24160520230434722 16/05/2023 sakun bai 3303001WL010192 sakun bai 00093 CRGB0008154 900 900 Processed 20/05/2023 1753682619 Mrs. SAKUN BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-071-001/87
() 		3303001000NRG24160520230434725 16/05/2023 KARTIK BAI 3303001WL010192 KARTIK BAI 00093 CRGB0008154 900 900 Processed 20/05/2023 1753682448 Mrs. KARTIK BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-071-001/87
() 		3303001000NRG24160520230434724 16/05/2023 rajaram 3303001WL010192 rajaram 00093 CRGB0008154 900 900 Processed 20/05/2023 1753682523 Mr. RAJA RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-071-001/99
() 		3303001000NRG24160520230434727 16/05/2023 Heera bai 3303001WL010192 Heera bai 00093 CRGB0008154 900 900 Processed 20/05/2023 1753682782 Mrs. HIRAKALI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23820 23820
264 NAWAGARH CH-03-001-007-001/66-B
() 		3303001000NRG24160520230432917 16/05/2023 Punima Joshi 3303001WL010128 Punima Joshi 00093 SBIN0RRCHGB 700 700 Processed 20/05/2023 1753682158 Mrs. PURNIMA JOSHI CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-032-002/31
() 		3303001000NRG24160520230433039 16/05/2023 bahadur 3303001WL010131 bahadur 00093 SBIN0RRCHGB 1200 1200 Processed 20/05/2023 1753682784 Mr. BAHADUR YADAV CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-071-001/25
() 		3303001000NRG24160520230434715 16/05/2023 Shivkumari 3303001WL010192 Shivkumari 00093 SBIN0RRCHGB 900 900 Processed 20/05/2023 1753682556 Mrs. SHIV KUMARI KHANDEY CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-083-002/151
() 		3303001000NRG24160520230435037 16/05/2023 JIVAN LAL VERMA 3303001WL010212 JIVAN LAL VERMA 00093 SBIN0RRCHGB 1000 1000 Processed 20/05/2023 1753682223 JIVAN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3800 3800
268 NAWAGARH CH-03-001-042-001/216
() 		3303001000NRG24160520230434082 16/05/2023 lalita 3303001WL010175 lalita 00121 BKDN0800000 1200 1200 Processed 20/05/2023 1753682627 Mrs. LALITA BAI SAHU WO KUNJRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1200 1200
269 NAWAGARH CH-03-001-007-001/1
() 		3303001000NRG24160520230432703 16/05/2023 RAJARAM 3303001WL010128 RAJARAM 00121 CBIN0283377 840 840 Processed 20/05/2023 1753682336 MR RAJARAM NISHAD STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-062-003/112
() 		3303001000NRG24160520230433446 16/05/2023 Manuk Das 3303001WL010147 Manuk Das 00121 CBIN0283377 1020 1020 Processed 20/05/2023 1753682266 MANUK DAS BANJARE S/O AVADHRAM BANJARE BANK OF BARODA(606985)
271 NAWAGARH CH-03-001-062-003/34
() 		3303001000NRG24160520230433458 16/05/2023 BIRSA 3303001WL010147 BIRSA 00121 CBIN0283377 1190 1190 Processed 20/05/2023 1753682692 Mrs. BIRJHA DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3050 3050
272 NAWAGARH CH-03-001-007-001/172
() 		3303001000NRG24160520230432797 16/05/2023 Sangita Yadav 3303001WL010128 Sangita Yadav 00176 IDIB000B730 700 700 Processed 20/05/2023 1753682685 Sangita Yadav FINO PAYMENTS BANK LTD(608001)
273 NAWAGARH CH-03-001-007-001/31
() 		3303001000NRG24160520230432867 16/05/2023 GANGA BAI 3303001WL010128 GANGA BAI 00176 IDIB000B730 700 700 Processed 20/05/2023 1753682150 Mrs. GANGA BAI NISHAD INDIAN BANK(607105)
274 NAWAGARH CH-03-001-007-001/368
() 		3303001000NRG24160520230432873 16/05/2023 Dashmat Nishad 3303001WL010128 Dashmat Nishad 00176 IDIB000B730 700 700 Processed 20/05/2023 1753682151 Dashamat Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 2100 2100
275 NAWAGARH CH-03-001-015-002/4
() 		3303001000NRG24160520230436501 16/05/2023 VIMAL 3303001WL010251 VIMAL 00354 PUNB0461900 600 600 Processed 20/05/2023 1753682461 MR VIMAL KUMAR KURRE STATE BANK OF INDIA(508548)
SubTotal 600 600
276 NAWAGARH CH-03-001-004-004/668
() 		3303001000NRG24160520230433414 16/05/2023 Bihari Sahu 3303001WL010146 Bihari Sahu 00415 SBIN0001843 1080 1080 Processed 20/05/2023 1753682368 Mr. BIHARI LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
277 NAWAGARH CH-03-001-062-003/75
() 		3303001000NRG24160520230433473 16/05/2023 DURPAT 3303001WL010147 DURPAT 00415 SBIN0001843 1020 1020 Processed 20/05/2023 1753682586 DURPAT BARLE WO GANNU RAM BARLE UNION BANK OF INDIA(508500)
SubTotal 2100 2100
278 NAWAGARH CH-03-001-004-004/109
() 		3303001000NRG24160520230433373 16/05/2023 MAKHAN 3303001WL010146 MAKHAN 00415 SBIN0005466 1080 1080 Processed 20/05/2023 1753682548 Mr. MAKHAN LAL SAHU SO KUWAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
279 NAWAGARH CH-03-001-004-004/687
() 		3303001000NRG24160520230433422 16/05/2023 MOHANI SAHU 3303001WL010146 MOHANI SAHU 00415 SBIN0005466 1080 1080 Processed 20/05/2023 1753682744 MS MOHANI SAHU STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-004-005/1
() 		3303001000NRG24160520230433425 16/05/2023 NARENDRA KUMAR MADHUKAR 3303001WL010146 NARENDRA KUMAR MADHUKAR 00415 SBIN0005466 1080 1080 Processed 20/05/2023 1753682531 MR NARENDRA KUMAR MADHUKAR STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-004-005/100
() 		3303001000NRG24160520230433427 16/05/2023 HEMLATA 3303001WL010146 HEMLATA 00415 SBIN0005466 1080 1080 Processed 20/05/2023 1753682352 MRS HEMLATA MADHUKAR STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-004-005/204
() 		3303001000NRG24160520230433430 16/05/2023 AADARSH KUMAR 3303001WL010146 AADARSH KUMAR 00415 SBIN0005466 1080 1080 Processed 20/05/2023 1753682547 MASTER AADARSH MADHUKAR STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-004-005/6
() 		3303001000NRG24160520230433435 16/05/2023 LAXMIKANT MADHUKAR 3303001WL010146 LAXMIKANT MADHUKAR 00415 SBIN0005466 1080 1080 Processed 20/05/2023 1753682549 MR LAXMIKANT MADHUKAR STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-004-005/612
() 		3303001000NRG24160520230433438 16/05/2023 PREMLATA MADHUKAR 3303001WL010146 PREMLATA MADHUKAR 00415 SBIN0005466 1080 1080 Processed 20/05/2023 1753682706 MRS PREMLATA MADHUKAR STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-005-001/110
() 		3303001000NRG24160520230432229 16/05/2023 BHAGBALI 3303001WL010122 BHAGBALI 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682756 Mr. BHAGBALI SAHU CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-005-001/110
() 		3303001000NRG24160520230432230 16/05/2023 girja sahu 3303001WL010122 girja sahu 00415 SBIN0005466 300 300 Processed 20/05/2023 1753682490 MRS GIRJA BAI SAHU STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-005-001/116
() 		3303001000NRG24160520230432231 16/05/2023 DINESH PRAKASH 3303001WL010122 DINESH PRAKASH 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682590 MR DINESH PRKASH MANIKPURI STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-005-001/128-A
() 		3303001000NRG24160520230432232 16/05/2023 DHANSAY 3303001WL010122 DHANSAY 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682605 MR DHANSAYA PATEL STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-005-001/13
() 		3303001000NRG24160520230432233 16/05/2023 kamla bai 3303001WL010122 kamla bai 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682236 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-005-001/137
() 		3303001000NRG24160520230432234 16/05/2023 CHAITRAM 3303001WL010122 CHAITRAM 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682598 CHAITRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
291 NAWAGARH CH-03-001-005-001/137
() 		3303001000NRG24160520230432235 16/05/2023 PRAMILA 3303001WL010122 PRAMILA 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682351 MRS PARMILA SAHU STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-005-001/137
() 		3303001000NRG24160520230432236 16/05/2023 Sanjay kumar 3303001WL010122 Sanjay kumar 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682693 MR SANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-005-001/138
() 		3303001000NRG24160520230432237 16/05/2023 HARIRAM 3303001WL010122 HARIRAM 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682608 MR HARIRAM SAHU STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-005-001/139
() 		3303001000NRG24160520230432239 16/05/2023 NEMIN 3303001WL010122 NEMIN 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682350 MRS NEMIN BAI SAHU STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-005-001/14
() 		3303001000NRG24160520230432243 16/05/2023 Derhu sahu 3303001WL010122 Derhu sahu 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682694 DERHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
296 NAWAGARH CH-03-001-005-001/14
() 		3303001000NRG24160520230432241 16/05/2023 punu 3303001WL010122 punu 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682603 MR PUNU RAM STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-005-001/14
() 		3303001000NRG24160520230432242 16/05/2023 rahi bai 3303001WL010122 rahi bai 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682339 MRS RAHI BAI SAHU STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-005-001/140
() 		3303001000NRG24160520230432244 16/05/2023 Netram 3303001WL010122 Netram 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682602 MR NETRAM MALDHARI STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-005-001/140
() 		3303001000NRG24160520230432245 16/05/2023 Santoshi 3303001WL010122 Santoshi 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682296 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-005-001/142-A
() 		3303001000NRG24160520230432246 16/05/2023 YASHWANT 3303001WL010122 YASHWANT 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682188 MR YASHVANT KUMAR KANGRE STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-005-001/144-A
() 		3303001000NRG24160520230432249 16/05/2023 SANTOSHI 3303001WL010122 SANTOSHI 00415 SBIN0005466 300 300 Processed 20/05/2023 1753682647 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-005-001/148
() 		3303001000NRG24160520230432250 16/05/2023 DHARMENDRA KUMAR 3303001WL010122 DHARMENDRA KUMAR 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682302 MR DHARMENDR KUMAR KANGRE STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-005-001/148
() 		3303001000NRG24160520230432251 16/05/2023 RAMESHWARI KAGRE 3303001WL010122 RAMESHWARI KAGRE 00415 SBIN0005466 300 300 Processed 20/05/2023 1753682736 MRS RAMESHWARI KAGRE STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-005-001/155
() 		3303001000NRG24160520230432252 16/05/2023 MANOJ KUMAR 3303001WL010122 MANOJ KUMAR 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682540 MR MANOJ PATEL STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-005-001/155
() 		3303001000NRG24160520230432253 16/05/2023 NIDHI PATEL 3303001WL010122 NIDHI PATEL 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682234 MRS NIDHI PATEL STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-005-001/156
() 		3303001000NRG24160520230432255 16/05/2023 LAXMI SAHU 3303001WL010122 LAXMI SAHU 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682695 MISS LAXMI SAHU STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-005-001/156
() 		3303001000NRG24160520230432254 16/05/2023 RAJESH KUMAR SAHU 3303001WL010122 RAJESH KUMAR SAHU 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682535 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-005-001/16
() 		3303001000NRG24160520230432256 16/05/2023 KALAM 3303001WL010122 KALAM 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682638 KALAM JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
309 NAWAGARH CH-03-001-005-001/161
() 		3303001000NRG24160520230432257 16/05/2023 Nandani Sahu 3303001WL010122 Nandani Sahu 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682210 MRS NANDANI SAHU STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-005-001/164
() 		3303001000NRG24160520230432259 16/05/2023 Rukhmani Bai Sahoo 3303001WL010122 Rukhmani Bai Sahoo 00415 SBIN0005466 300 300 Processed 20/05/2023 1753682550 MRS RUKHMANI BAI SAHU STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-005-001/164
() 		3303001000NRG24160520230432258 16/05/2023 Santosh Sahoo 3303001WL010122 Santosh Sahoo 00415 SBIN0005466 300 300 Processed 20/05/2023 1753682533 MR SANTOSH SAHOO STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-005-001/167
() 		3303001000NRG24160520230432260 16/05/2023 Jhamin Bai 3303001WL010122 Jhamin Bai 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682698 MRS JHAMIN BAI KAMAL STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-005-001/169
() 		3303001000NRG24160520230432261 16/05/2023 RAJU 3303001WL010122 RAJU 00415 SBIN0005466 300 300 Processed 20/05/2023 1753682654 Raju Jangde AIRTEL PAYMENTS BANK LIMITED(990288)
314 NAWAGARH CH-03-001-005-001/170
() 		3303001000NRG24160520230432263 16/05/2023 DUKHNIN SAHU 3303001WL010122 DUKHNIN SAHU 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682371 MRS DUKHNIN SAHU STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-005-001/170
() 		3303001000NRG24160520230432262 16/05/2023 MUKESH KUMAR SAHU 3303001WL010122 MUKESH KUMAR SAHU 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682499 MUKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
316 NAWAGARH CH-03-001-005-001/18
() 		3303001000NRG24160520230432265 16/05/2023 durga sahu 3303001WL010122 durga sahu 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682705 MRS DURGA BAI SAHU STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-005-001/18
() 		3303001000NRG24160520230432264 16/05/2023 SALIK 3303001WL010122 SALIK 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682636 MR SALIK RAM SAHU STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-005-001/19
() 		3303001000NRG24160520230432266 16/05/2023 INDRJEET 3303001WL010122 INDRJEET 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682650 MR INDRAJIT SINGH BAGHEL STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-005-001/2
() 		3303001000NRG24160520230432267 16/05/2023 mansingh 3303001WL010122 mansingh 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682639 MR MAN SINGH SAHU STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-005-001/21
() 		3303001000NRG24160520230432268 16/05/2023 BHAGWANTA 3303001WL010122 BHAGWANTA 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682600 MR BHAGBANTA RAM STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-005-001/21
() 		3303001000NRG24160520230432269 16/05/2023 PUNAMCHAND 3303001WL010122 PUNAMCHAND 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682498 POONAMCHAND GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
322 NAWAGARH CH-03-001-005-001/21
() 		3303001000NRG24160520230432270 16/05/2023 SUNITA 3303001WL010122 SUNITA 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682762 MRS SUNITA BAI DHRITLAHRE STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-005-001/26
() 		3303001000NRG24160520230432271 16/05/2023 SHANTI BAI 3303001WL010122 SHANTI BAI 00415 SBIN0005466 300 300 Processed 20/05/2023 1753682707 MRS SHANTI SAHU STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-005-001/30
() 		3303001000NRG24160520230432273 16/05/2023 lalji 3303001WL010122 lalji 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682489 MR LALJI DAYARAM SAHU STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-005-001/31
() 		3303001000NRG24160520230432275 16/05/2023 GAUTAM BAI 3303001WL010122 GAUTAM BAI 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682235 MRS GAUTAM BAI SAHU STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-005-001/31
() 		3303001000NRG24160520230432274 16/05/2023 PURSHOTTAM 3303001WL010122 PURSHOTTAM 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682610 MR PURSHOTTAM SAHU STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-005-001/4
() 		3303001000NRG24160520230432277 16/05/2023 JITENDRA 3303001WL010122 JITENDRA 00415 SBIN0005466 300 300 Processed 20/05/2023 1753682487 JITENDRA KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
328 NAWAGARH CH-03-001-005-001/4
() 		3303001000NRG24160520230432278 16/05/2023 SAVITRI 3303001WL010122 SAVITRI 00415 SBIN0005466 300 300 Processed 20/05/2023 1753682543 MRS SABITRI PATEL STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-005-001/40
() 		3303001000NRG24160520230432279 16/05/2023 CHANDRIKA 3303001WL010122 CHANDRIKA 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682534 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-005-001/43
() 		3303001000NRG24160520230432280 16/05/2023 GEETA BAI 3303001WL010122 GEETA BAI 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682604 GEETA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
331 NAWAGARH CH-03-001-005-001/44
() 		3303001000NRG24160520230432281 16/05/2023 PARMESHWAR 3303001WL010122 PARMESHWAR 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682515 MR PARMESHWAR JANGDE STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-005-001/44
() 		3303001000NRG24160520230432282 16/05/2023 RASHILA BAI 3303001WL010122 RASHILA BAI 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682514 MRS RASHILA BAI JANGDE STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-005-001/48
() 		3303001000NRG24160520230432283 16/05/2023 ARVIND KUMAR 3303001WL010122 ARVIND KUMAR 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682702 MR ARVIND KUMAR MIRE STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-005-001/49
() 		3303001000NRG24160520230432284 16/05/2023 FAGUWA 3303001WL010122 FAGUWA 00415 SBIN0005466 300 300 Processed 20/05/2023 1753682599 MR PHAGUWA RAM STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-005-001/52
() 		3303001000NRG24160520230432287 16/05/2023 KAMOD 3303001WL010122 KAMOD 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682780 MRS KAMOD KAMOD STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-005-001/52
() 		3303001000NRG24160520230432286 16/05/2023 mahendra 3303001WL010122 mahendra 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682601 MR MAHENDRA KUMAR SATNAMI STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-005-001/52
() 		3303001000NRG24160520230432285 16/05/2023 MILAPA BAI 3303001WL010122 MILAPA BAI 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682641 MRS MILAPA BAI STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-005-001/54
() 		3303001000NRG24160520230432289 16/05/2023 DHARMRAJ 3303001WL010122 DHARMRAJ 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682546 MR DHARMRAJ BAGHEL STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-005-001/54
() 		3303001000NRG24160520230432288 16/05/2023 PREMIN BAI 3303001WL010122 PREMIN BAI 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682607 MRS PREMIN BAI STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-005-001/57
() 		3303001000NRG24160520230432291 16/05/2023 BAJRHIN 3303001WL010122 BAJRHIN 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682642 MRS BAJARHIN BAI STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-005-001/57
() 		3303001000NRG24160520230432290 16/05/2023 SHATRUHAN 3303001WL010122 SHATRUHAN 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682606 MR SHATRUHAN RAM STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-005-001/57
() 		3303001000NRG24160520230432292 16/05/2023 SONI KUMAR 3303001WL010122 SONI KUMAR 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682532 MR SONI KUMAR JANGDE STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-005-001/65
() 		3303001000NRG24160520230432294 16/05/2023 PRMILA 3303001WL010122 PRMILA 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682644 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-005-001/65
() 		3303001000NRG24160520230432293 16/05/2023 RAJDEV 3303001WL010122 RAJDEV 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682755 MR RAJDEV BAGHEL STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-005-001/66
() 		3303001000NRG24160520230432296 16/05/2023 AMIT KUMAR. 3303001WL010122 AMIT KUMAR. 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682551 MR AMIT KUMAR KANGRE STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-005-001/66
() 		3303001000NRG24160520230432295 16/05/2023 DILIP 3303001WL010122 DILIP 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682240 MR DILIP KUMAR KANGRE STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-005-001/7
() 		3303001000NRG24160520230432297 16/05/2023 GANESH 3303001WL010122 GANESH 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682585 MR GANESH KAMAL STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-005-001/7
() 		3303001000NRG24160520230432298 16/05/2023 RAMPYARI 3303001WL010122 RAMPYARI 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682596 MRS RAM PYARI STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-005-001/8
() 		3303001000NRG24160520230432301 16/05/2023 KUNDAN PATEL 3303001WL010122 KUNDAN PATEL 00415 SBIN0005466 300 300 Processed 20/05/2023 1753682239 MR KUNDAN PATEL STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-005-001/8
() 		3303001000NRG24160520230432300 16/05/2023 SHYAMKALI 3303001WL010122 SHYAMKALI 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682554 SHYAMKALI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
351 NAWAGARH CH-03-001-005-001/8
() 		3303001000NRG24160520230432299 16/05/2023 SURESH 3303001WL010122 SURESH 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682553 SURESH KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
352 NAWAGARH CH-03-001-005-001/82
() 		3303001000NRG24160520230432303 16/05/2023 HEERABAI 3303001WL010122 HEERABAI 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682699 MRS HEERA BAI SINGAR STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-005-001/82
() 		3303001000NRG24160520230432302 16/05/2023 LAGINVA 3303001WL010122 LAGINVA 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682700 MR LAGINVA SAHU STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-005-001/92
() 		3303001000NRG24160520230432304 16/05/2023 BAHORIK 3303001WL010122 BAHORIK 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682637 MR BAHORIK RAM STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-005-001/92
() 		3303001000NRG24160520230432305 16/05/2023 TIRBENI 3303001WL010122 TIRBENI 00415 SBIN0005466 300 300 Processed 20/05/2023 1753682643 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-005-002/12
() 		3303001000NRG24160520230432306 16/05/2023 mohan 3303001WL010122 mohan 00415 SBIN0005466 150 150 Processed 20/05/2023 1753682204 MR MOHAN YADAV STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-005-002/14
() 		3303001000NRG24160520230432308 16/05/2023 LAXMI 3303001WL010122 LAXMI 00415 SBIN0005466 150 150 Processed 20/05/2023 1753682595 MRS LACHHANI BAI YADAV STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-005-002/14
() 		3303001000NRG24160520230432307 16/05/2023 RATAN 3303001WL010122 RATAN 00415 SBIN0005466 150 150 Processed 20/05/2023 1753682655 MR RATAN YADAV STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-005-002/19
() 		3303001000NRG24160520230432310 16/05/2023 RISHI DEVI 3303001WL010122 RISHI DEVI 00415 SBIN0005466 150 150 Processed 20/05/2023 1753682493 MRS TIRITH BAI SHIVCHARAN YADAV STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-005-002/19
() 		3303001000NRG24160520230432309 16/05/2023 shivcharan 3303001WL010122 shivcharan 00415 SBIN0005466 150 150 Processed 20/05/2023 1753682529 MR SHIV CHARAN YADAV STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-005-002/22
() 		3303001000NRG24160520230432311 16/05/2023 punuram 3303001WL010122 punuram 00415 SBIN0005466 150 150 Processed 20/05/2023 1753682712 MR PUNURAM YADAV STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-005-002/22
() 		3303001000NRG24160520230432312 16/05/2023 sharda 3303001WL010122 sharda 00415 SBIN0005466 150 150 Processed 20/05/2023 1753682718 MRS SHARDA BAI YADAV STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-005-002/23
() 		3303001000NRG24160520230432313 16/05/2023 mannu 3303001WL010122 mannu 00415 SBIN0005466 150 150 Processed 20/05/2023 1753682272 MR MANNULAL YADU STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-005-002/23
() 		3303001000NRG24160520230432314 16/05/2023 savita 3303001WL010122 savita 00415 SBIN0005466 150 150 Processed 20/05/2023 1753682271 MRS SABITA BAI STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-005-002/32
() 		3303001000NRG24160520230432315 16/05/2023 ISHWAR 3303001WL010122 ISHWAR 00415 SBIN0005466 300 300 Processed 20/05/2023 1753682575 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-005-003/1
() 		3303001000NRG24160520230432317 16/05/2023 PREMIN BAI 3303001WL010122 PREMIN BAI 00415 SBIN0005466 300 300 Processed 20/05/2023 1753682645 MRS PREMIN BAI STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-005-003/1
() 		3303001000NRG24160520230432316 16/05/2023 SAHAS RAM 3303001WL010122 SAHAS RAM 00415 SBIN0005466 300 300 Processed 20/05/2023 1753682588 MR SAHAS RAM STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-005-003/120
() 		3303001000NRG24160520230432318 16/05/2023 kushum 3303001WL010122 kushum 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682710 MRS KUSUM BAI SAHU STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-005-003/136
() 		3303001000NRG24160520230432319 16/05/2023 DHARMENDRA KUMAR 3303001WL010122 DHARMENDRA KUMAR 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682500 MR DHARMENDR KUMAR DHRUV STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-005-003/136
() 		3303001000NRG24160520230432320 16/05/2023 Sunita Dhruw 3303001WL010122 Sunita Dhruw 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682723 MRS SUNITA DHRUV STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-005-003/149
() 		3303001000NRG24160520230432321 16/05/2023 BIRJHU 3303001WL010122 BIRJHU 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682582 MR BIRJHU RAM SAHU STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-005-003/149
() 		3303001000NRG24160520230432322 16/05/2023 KAMNEE 3303001WL010122 KAMNEE 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682711 MRS KAMNI BAI SAHU STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-005-003/156
() 		3303001000NRG24160520230432323 16/05/2023 kiran 3303001WL010122 kiran 00415 SBIN0005466 300 300 Processed 20/05/2023 1753682646 MRS KIRAN SAHU STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-005-003/178
() 		3303001000NRG24160520230432324 16/05/2023 RATIRAM 3303001WL010122 RATIRAM 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682530 MR RATI RAM STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-005-003/32
() 		3303001000NRG24160520230432326 16/05/2023 BALRAM 3303001WL010122 BALRAM 00415 SBIN0005466 300 300 Processed 20/05/2023 1753682592 MR BALRAM NISHAD STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-005-003/32
() 		3303001000NRG24160520230432327 16/05/2023 SAROJNI 3303001WL010122 SAROJNI 00415 SBIN0005466 300 300 Processed 20/05/2023 1753682591 MR SAROJANI NISHAD STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-005-003/33
() 		3303001000NRG24160520230432328 16/05/2023 SANTOSH 3303001WL010122 SANTOSH 00415 SBIN0005466 300 300 Processed 20/05/2023 1753682597 MR SANTOSH PAL STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-005-003/33
() 		3303001000NRG24160520230432329 16/05/2023 URVASHI 3303001WL010122 URVASHI 00415 SBIN0005466 300 300 Processed 20/05/2023 1753682238 MRS URBASI PAL STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-005-003/34
() 		3303001000NRG24160520230432330 16/05/2023 devram 3303001WL010122 devram 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682583 DEVRAM PAL KOTAK MAHINDRA BANK LTD(607420)
380 NAWAGARH CH-03-001-005-003/34
() 		3303001000NRG24160520230432331 16/05/2023 kundiya bai 3303001WL010122 kundiya bai 00415 SBIN0005466 150 150 Processed 20/05/2023 1753682584 MRS KUNDIYA BAI STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-007-001/1
() 		3303001000NRG24160520230432705 16/05/2023 Phulmani Nishad 3303001WL010128 Phulmani Nishad 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682241 MISS PHULMANI NISHAD STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-007-001/1
() 		3303001000NRG24160520230432704 16/05/2023 PRAMILA 3303001WL010128 PRAMILA 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682332 MRS PRAMILA BAI NISHADL STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-007-001/100
() 		3303001000NRG24160520230432707 16/05/2023 JETHIYA BAI 3303001WL010128 JETHIYA BAI 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682133 MRS JETHIYA BAI SAHU STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-007-001/100
() 		3303001000NRG24160520230432706 16/05/2023 PARMESHWAR 3303001WL010128 PARMESHWAR 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682126 MR PARMESHWAR SAHU STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-007-001/100
() 		3303001000NRG24160520230432709 16/05/2023 YASHODA 3303001WL010128 YASHODA 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682121 MRS YASHODA BAI STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-007-001/102
() 		3303001000NRG24160520230432712 16/05/2023 ANITA 3303001WL010128 ANITA 00415 SBIN0005466 700 700 Processed 20/05/2023 1753682175 MRS ANITA BAI SAHU STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-007-001/106-B
() 		3303001000NRG24160520230432713 16/05/2023 SATISH 3303001WL010128 SATISH 00415 SBIN0005466 560 560 Processed 20/05/2023 1753682132 MR SATISH SAHU STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-007-001/106-B
() 		3303001000NRG24160520230432714 16/05/2023 TRIVENI 3303001WL010128 TRIVENI 00415 SBIN0005466 560 560 Processed 20/05/2023 1753682330 MRS TRIVENI SAHU STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-007-001/107
() 		3303001000NRG24160520230432716 16/05/2023 GODAVARI 3303001WL010128 GODAVARI 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682180 MRS GODAVARI SAHU STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-007-001/107
() 		3303001000NRG24160520230432715 16/05/2023 KUMAR 3303001WL010128 KUMAR 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682184 MR KUMAR SAHU STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-007-001/11-B
() 		3303001000NRG24160520230432717 16/05/2023 CHANDRIKA 3303001WL010128 CHANDRIKA 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682333 CHANDRIKA PRASAD SONI SO RAMKUMAR SONI UNION BANK OF INDIA(508500)
392 NAWAGARH CH-03-001-007-001/11-B
() 		3303001000NRG24160520230432721 16/05/2023 manoj soni 3303001WL010128 manoj soni 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682346 MANOJ KUMAR SONI UNION BANK OF INDIA(508500)
393 NAWAGARH CH-03-001-007-001/11-B
() 		3303001000NRG24160520230432718 16/05/2023 rakesh 3303001WL010128 rakesh 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682187 MR RAKUMAR SONI SONI STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-007-001/110
() 		3303001000NRG24160520230432724 16/05/2023 Ishwar 3303001WL010128 Ishwar 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682117 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-007-001/110
() 		3303001000NRG24160520230432723 16/05/2023 KUNTI BAI 3303001WL010128 KUNTI BAI 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682768 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-007-001/111
() 		3303001000NRG24160520230432728 16/05/2023 GANGA 3303001WL010128 GANGA 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682127 MS GANGA BAI SAHU STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-007-001/111
() 		3303001000NRG24160520230432727 16/05/2023 SUKHDEV 3303001WL010128 SUKHDEV 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682328 MR SUKHDEV SAHU STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-007-001/113
() 		3303001000NRG24160520230432730 16/05/2023 ANIKET SATNAMI 3303001WL010128 ANIKET SATNAMI 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682286 MASTER ANIKET SATNAMI STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-007-001/117
() 		3303001000NRG24160520230432732 16/05/2023 BISAUNI 3303001WL010128 BISAUNI 00415 SBIN0005466 560 560 Processed 20/05/2023 1753682288 MRS BISAUNI BAI SAHU STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-007-001/118
() 		3303001000NRG24160520230432734 16/05/2023 SUMITRA 3303001WL010128 SUMITRA 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682128 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-007-001/118-A
() 		3303001000NRG24160520230432735 16/05/2023 JAGESHVARI 3303001WL010128 JAGESHVARI 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682124 MRS JAGESHWARI SAHU STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-007-001/119
() 		3303001000NRG24160520230432738 16/05/2023 AMIN 3303001WL010128 AMIN 00415 SBIN0005466 700 700 Processed 20/05/2023 1753682757 MS AAMIN SAHU STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-007-001/119
() 		3303001000NRG24160520230432736 16/05/2023 KANHAIYA 3303001WL010128 KANHAIYA 00415 SBIN0005466 700 700 Processed 20/05/2023 1753682764 MR KANHAIYA SAHU STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-007-001/119
() 		3303001000NRG24160520230432739 16/05/2023 Kirti Sahu 3303001WL010128 Kirti Sahu 00415 SBIN0005466 700 700 Processed 20/05/2023 1753682248 MISS KIRTI SAHU STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-007-001/119
() 		3303001000NRG24160520230432737 16/05/2023 SEETA 3303001WL010128 SEETA 00415 SBIN0005466 700 700 Processed 20/05/2023 1753682763 MRS SITA BAI SAHU STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-007-001/12
() 		3303001000NRG24160520230432741 16/05/2023 SUSHILA 3303001WL010128 SUSHILA 00415 SBIN0005466 700 700 Processed 20/05/2023 1753682135 MRS SUSHILA NISHAD STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-007-001/120
() 		3303001000NRG24160520230432743 16/05/2023 BUDHARIYA 3303001WL010128 BUDHARIYA 00415 SBIN0005466 700 700 Rejected 20/05/2023 1753682176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 NAWAGARH CH-03-001-007-001/120
() 		3303001000NRG24160520230432744 16/05/2023 JIVRAKHAN 3303001WL010128 JIVRAKHAN 00415 SBIN0005466 700 700 Processed 20/05/2023 1753682285 MASTER JIVRAKHAN SAHU STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-007-001/120
() 		3303001000NRG24160520230432742 16/05/2023 KEWAL 3303001WL010128 KEWAL 00415 SBIN0005466 700 700 Processed 20/05/2023 1753682173 MR KEVAL RAM SAHU STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-007-001/121
() 		3303001000NRG24160520230432747 16/05/2023 MAHESIYA 3303001WL010128 MAHESIYA 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682370 MRS MAHESHIYA BAI SAHU STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-007-001/124
() 		3303001000NRG24160520230432748 16/05/2023 SANTOSH 3303001WL010128 SANTOSH 00415 SBIN0005466 700 700 Processed 20/05/2023 1753682226 Mr. SANTOSH LOHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
412 NAWAGARH CH-03-001-007-001/124
() 		3303001000NRG24160520230432749 16/05/2023 SARASWATI 3303001WL010128 SARASWATI 00415 SBIN0005466 560 560 Processed 20/05/2023 1753682228 MRS SARSVATI BAI STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-007-001/125
() 		3303001000NRG24160520230432752 16/05/2023 Pappy Sahu 3303001WL010128 Pappy Sahu 00415 SBIN0005466 700 700 Processed 20/05/2023 1753682349 MISS PAPPY SAHU STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-007-001/125
() 		3303001000NRG24160520230432751 16/05/2023 THAGNI 3303001WL010128 THAGNI 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682142 MRS THAGANI BAI STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-007-001/127
() 		3303001000NRG24160520230432753 16/05/2023 BALRAM 3303001WL010128 BALRAM 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682305 MR BALRAM SAHU STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-007-001/127
() 		3303001000NRG24160520230432754 16/05/2023 HEMBAI 3303001WL010128 HEMBAI 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682129 MRS HEMBAI SAHU STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-007-001/130
() 		3303001000NRG24160520230432757 16/05/2023 KHEDU RAM SAHU 3303001WL010128 KHEDU RAM SAHU 00415 SBIN0005466 280 280 Processed 20/05/2023 1753682170 MR KHEDU SAHU STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-007-001/134-C
() 		3303001000NRG24160520230432759 16/05/2023 PUSHPA 3303001WL010128 PUSHPA 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682140 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-007-001/134-C
() 		3303001000NRG24160520230432758 16/05/2023 SANTOSH 3303001WL010128 SANTOSH 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682172 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-007-001/136
() 		3303001000NRG24160520230432760 16/05/2023 GANESH SAHU 3303001WL010128 GANESH SAHU 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682317 MR GANESH RAM SAHU STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-007-001/141
() 		3303001000NRG24160520230432762 16/05/2023 KANHAIYA SAHU 3303001WL010128 KANHAIYA SAHU 00415 SBIN0005466 700 700 Processed 20/05/2023 1753682555 MR KANHAIYA SAHU STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-007-001/141
() 		3303001000NRG24160520230432763 16/05/2023 SUNITA SAHU 3303001WL010128 SUNITA SAHU 00415 SBIN0005466 700 700 Processed 20/05/2023 1753682120 MRS SUNUTI SAHU STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-007-001/146-B
() 		3303001000NRG24160520230432766 16/05/2023 Rekha 3303001WL010128 Rekha 00415 SBIN0005466 280 280 Processed 20/05/2023 1753682141 MRS REKHA SAHU STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-007-001/147
() 		3303001000NRG24160520230432767 16/05/2023 ramprasad 3303001WL010128 ramprasad 00415 SBIN0005466 560 560 Processed 20/05/2023 1753682320 MR RAMPRASAD DEWANGAN STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-007-001/147-B
() 		3303001000NRG24160520230432768 16/05/2023 jhulbai 3303001WL010128 jhulbai 00415 SBIN0005466 560 560 Processed 20/05/2023 1753682322 MRS JHULBAI DEWANGAN STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-007-001/149
() 		3303001000NRG24160520230432771 16/05/2023 sandip 3303001WL010128 sandip 00415 SBIN0005466 140 140 Processed 20/05/2023 1753682281 MR SANDIP KUMAR VARMA STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-007-001/149
() 		3303001000NRG24160520230432770 16/05/2023 UTTRA BAI 3303001WL010128 UTTRA BAI 00415 SBIN0005466 560 560 Processed 20/05/2023 1753682245 MRS UTTRA BAI VARMA STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-007-001/15
() 		3303001000NRG24160520230432773 16/05/2023 Jagdish 3303001WL010128 Jagdish 00415 SBIN0005466 700 700 Processed 20/05/2023 1753682192 MR JAGDISH DEWANGAN STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-007-001/15
() 		3303001000NRG24160520230432772 16/05/2023 rajeshwari 3303001WL010128 rajeshwari 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682195 MRS RAJESHWARI DEWANGAN STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-007-001/15-A
() 		3303001000NRG24160520230432774 16/05/2023 Sanjay 3303001WL010128 Sanjay 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682225 MR SANJAY KUMAR DEWANGAN STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-007-001/15-C
() 		3303001000NRG24160520230432776 16/05/2023 ganesh 3303001WL010128 ganesh 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682244 MR GANESH KUMAR DEWANGAN STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-007-001/150-A
() 		3303001000NRG24160520230432777 16/05/2023 rajesh 3303001WL010128 rajesh 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682492 MR RAJESH KUMAR BARLEY SO RAM NARAYAN STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-007-001/152
() 		3303001000NRG24160520230432779 16/05/2023 DILIP KUMAR 3303001WL010128 DILIP KUMAR 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682618 Mr. DILIP KUMAR DRWANGAN S O LALBUJA DEW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
434 NAWAGARH CH-03-001-007-001/152
() 		3303001000NRG24160520230432778 16/05/2023 ROHIT 3303001WL010128 ROHIT 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682682 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-007-001/155
() 		3303001000NRG24160520230432780 16/05/2023 Kewra 3303001WL010128 Kewra 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682231 MRS KEWRA BAI VARMA STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-007-001/156
() 		3303001000NRG24160520230432782 16/05/2023 Urmila 3303001WL010128 Urmila 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682177 MRS URMILA BAI SAHU STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-007-001/160
() 		3303001000NRG24160520230432784 16/05/2023 sahodra 3303001WL010128 sahodra 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682186 MRS SAHODRA SAHU STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-007-001/161
() 		3303001000NRG24160520230432785 16/05/2023 PARMANAND 3303001WL010128 PARMANAND 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682279 MR PARMANAND NISHAD STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-007-001/161
() 		3303001000NRG24160520230432787 16/05/2023 USHA BAI 3303001WL010128 USHA BAI 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682308 MRS USHA NISHAD STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-007-001/164
() 		3303001000NRG24160520230432789 16/05/2023 sahodra 3303001WL010128 sahodra 00415 SBIN0005466 700 700 Processed 20/05/2023 1753682182 MRS SOHDRA BAI STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-007-001/167-B
() 		3303001000NRG24160520230432790 16/05/2023 JEEVAN 3303001WL010128 JEEVAN 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682295 JEEVAN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 NAWAGARH CH-03-001-007-001/168
() 		3303001000NRG24160520230432791 16/05/2023 patiram 3303001WL010128 patiram 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682181 MR PATIRAM NISHAD STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-007-001/168
() 		3303001000NRG24160520230432792 16/05/2023 samunda 3303001WL010128 samunda 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682179 MRS SAMODA BAI STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-007-001/169
() 		3303001000NRG24160520230432793 16/05/2023 nirmala 3303001WL010128 nirmala 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682125 MRS NIRMLA BAI NISHAD STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-007-001/172
() 		3303001000NRG24160520230432795 16/05/2023 nandkumar 3303001WL010128 nandkumar 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682185 MR NAND KUMAR YADAV STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-007-001/172
() 		3303001000NRG24160520230432796 16/05/2023 tijan 3303001WL010128 tijan 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682232 MRS TIJAN BAI YADAV STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-007-001/174
() 		3303001000NRG24160520230432800 16/05/2023 laxman 3303001WL010128 laxman 00415 SBIN0005466 700 700 Processed 20/05/2023 1753682227 MR LAXMAN PRASAD SAHU STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-007-001/174
() 		3303001000NRG24160520230432801 16/05/2023 thagan bai 3303001WL010128 thagan bai 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682190 MRS THAGAN BAI SAHU STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-007-001/181
() 		3303001000NRG24160520230432802 16/05/2023 sukhni 3303001WL010128 sukhni 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682137 MRS SUKHNI BAI YADAV STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-007-001/19
() 		3303001000NRG24160520230432804 16/05/2023 jethiya 3303001WL010128 jethiya 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682524 MRS JETHIYA NISHAD STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-007-001/19
() 		3303001000NRG24160520230432803 16/05/2023 shivcharan 3303001WL010128 shivcharan 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682334 MR SHIVCHARAN NISHAD STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-007-001/2
() 		3303001000NRG24160520230432805 16/05/2023 khediya 3303001WL010128 khediya 00415 SBIN0005466 700 700 Processed 20/05/2023 1753682131 MRS KHEDIYA BAI NISHAD STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-007-001/217
() 		3303001000NRG24160520230432807 16/05/2023 khelawan 3303001WL010128 khelawan 00415 SBIN0005466 700 700 Processed 20/05/2023 1753682697 MR KHELAVAN SAHU STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-007-001/220
() 		3303001000NRG24160520230432814 16/05/2023 Geeta Bai Nishad 3303001WL010128 Geeta Bai Nishad 00415 SBIN0005466 140 140 Processed 20/05/2023 1753682324 MRS GITA BAI NISHAD STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-007-001/220
() 		3303001000NRG24160520230432812 16/05/2023 krishna 3303001WL010128 krishna 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682323 MRS KRISHNI BAI NISHAD STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-007-001/220
() 		3303001000NRG24160520230432813 16/05/2023 manoj 3303001WL010128 manoj 00415 SBIN0005466 140 140 Processed 20/05/2023 1753682304 MR MANOJ KUMAR NISHAD STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-007-001/225
() 		3303001000NRG24160520230432816 16/05/2023 munni 3303001WL010128 munni 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682122 MRS MUNNI BAI NISHAD STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-007-001/232
() 		3303001000NRG24160520230432819 16/05/2023 RAJKUMAR 3303001WL010128 RAJKUMAR 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682294 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-007-001/234
() 		3303001000NRG24160520230432822 16/05/2023 AMRIKA 3303001WL010128 AMRIKA 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682335 Mrs. AMERIKA VERMA W/O OMPRAKASH VILL MA CHHATTISGARH GRAMIN BANK(607214)
460 NAWAGARH CH-03-001-007-001/234
() 		3303001000NRG24160520230432821 16/05/2023 OMPRAKASH 3303001WL010128 OMPRAKASH 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682326 Mr. OM PRAKAS VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
461 NAWAGARH CH-03-001-007-001/235
() 		3303001000NRG24160520230432823 16/05/2023 MURIT 3303001WL010128 MURIT 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682341 MR MUREET VERMA STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-007-001/242
() 		3303001000NRG24160520230432827 16/05/2023 rani 3303001WL010128 rani 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682243 MRS RANI BAI YADAV STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-007-001/25
() 		3303001000NRG24160520230432832 16/05/2023 chitrekha 3303001WL010128 chitrekha 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682130 MRS CHITREKHA NISHAD STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-007-001/25
() 		3303001000NRG24160520230432833 16/05/2023 dilip 3303001WL010128 dilip 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682746 MR DILIP NISHAD STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-007-001/25
() 		3303001000NRG24160520230432831 16/05/2023 RAMKUMAR 3303001WL010128 RAMKUMAR 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682405 MR RAMKUMAR NISHAD STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-007-001/250-B
() 		3303001000NRG24160520230432834 16/05/2023 mohit 3303001WL010128 mohit 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682290 MR MOHIT VERMA STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-007-001/255-A
() 		3303001000NRG24160520230432836 16/05/2023 RAMAYAN 3303001WL010128 RAMAYAN 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682298 MRS RAMAYAN BAI SAHU STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-007-001/255-A
() 		3303001000NRG24160520230432835 16/05/2023 ROHIT 3303001WL010128 ROHIT 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682701 MR ROHIT SAHU STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-007-001/27
() 		3303001000NRG24160520230432841 16/05/2023 ramesh 3303001WL010128 ramesh 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682325 MR RAMESH SATNAMI STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-007-001/276
() 		3303001000NRG24160520230432845 16/05/2023 AANAND DAS 3303001WL010128 AANAND DAS 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682116 MR AANAND RAM SAHU STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-007-001/276
() 		3303001000NRG24160520230432846 16/05/2023 SEETA 3303001WL010128 SEETA 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682766 MRS SITA BAI SAHU STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-007-001/288
() 		3303001000NRG24160520230432850 16/05/2023 lalita 3303001WL010128 lalita 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682278 MRS LALITA SAHU STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-007-001/288
() 		3303001000NRG24160520230432849 16/05/2023 RAMPRSHAD 3303001WL010128 RAMPRSHAD 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682250 MR RAM PRASAD SAHU STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-007-001/289
() 		3303001000NRG24160520230432853 16/05/2023 KUSUM 3303001WL010128 KUSUM 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682372 MRS KUSUM SAHU STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-007-001/289
() 		3303001000NRG24160520230432852 16/05/2023 LOKNATH 3303001WL010128 LOKNATH 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682289 MR LOKNATH SAHU STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-007-001/289
() 		3303001000NRG24160520230432851 16/05/2023 RAMU SAHU 3303001WL010128 RAMU SAHU 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682136 MR RAMULAL SAHU STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-007-001/289
() 		3303001000NRG24160520230432854 16/05/2023 SEEMA 3303001WL010128 SEEMA 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682714 MS SEEMA SAHU STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-007-001/29-A
() 		3303001000NRG24160520230432856 16/05/2023 LAGNI 3303001WL010128 LAGNI 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682233 MRS LAGNI BAI NISHAD STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-007-001/29-A
() 		3303001000NRG24160520230432855 16/05/2023 OMPRAKASH 3303001WL010128 OMPRAKASH 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682230 MR OMPRAKASH NISHAD STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-007-001/296
() 		3303001000NRG24160520230432857 16/05/2023 BISHAN BAI 3303001WL010128 BISHAN BAI 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682747 Ms. BISAN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
481 NAWAGARH CH-03-001-007-001/307
() 		3303001000NRG24160520230432860 16/05/2023 puniya 3303001WL010128 puniya 00415 SBIN0005466 700 700 Processed 20/05/2023 1753682247 MRS PUNIYA BAI VARMA STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-007-001/307
() 		3303001000NRG24160520230432862 16/05/2023 rameshwar 3303001WL010128 rameshwar 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682287 MASTER RAMESHWAR VARMA STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-007-001/308
() 		3303001000NRG24160520230432864 16/05/2023 URMILA 3303001WL010128 URMILA 00415 SBIN0005466 700 700 Processed 20/05/2023 1753682246 MRS URMILA VARMA STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-007-001/310
() 		3303001000NRG24160520230432868 16/05/2023 CHAINKALI 3303001WL010128 CHAINKALI 00415 SBIN0005466 700 700 Processed 20/05/2023 1753682751 MISS CHAINKALI BAI SAHU STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-007-001/329
() 		3303001000NRG24160520230432870 16/05/2023 PRAKASH KUMAR SAHU 3303001WL010128 PRAKASH KUMAR SAHU 00415 SBIN0005466 700 700 Processed 20/05/2023 1753682282 Prakash Kumar Sahu FINO PAYMENTS BANK LTD(608001)
486 NAWAGARH CH-03-001-007-001/329
() 		3303001000NRG24160520230432869 16/05/2023 sushila 3303001WL010128 sushila 00415 SBIN0005466 700 700 Processed 20/05/2023 1753682119 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-007-001/332
() 		3303001000NRG24160520230432871 16/05/2023 MONU 3303001WL010128 MONU 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682770 MR MONU NISHAD STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-007-001/37
() 		3303001000NRG24160520230432874 16/05/2023 LAGANI BAI 3303001WL010128 LAGANI BAI 00415 SBIN0005466 700 700 Processed 20/05/2023 1753682395 MRS LAGANI NISHAD STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-007-001/370
() 		3303001000NRG24160520230432875 16/05/2023 Birjha Bai Dhruw 3303001WL010128 Birjha Bai Dhruw 00415 SBIN0005466 700 700 Processed 20/05/2023 1753682538 MRS BIRJHA BAI STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-007-001/375
() 		3303001000NRG24160520230432876 16/05/2023 Dulari Bai Sahu 3303001WL010128 Dulari Bai Sahu 00415 SBIN0005466 700 700 Processed 20/05/2023 1753682301 MRS DULARI BAI SAHU STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-007-001/384
() 		3303001000NRG24160520230432878 16/05/2023 Jagmohan 3303001WL010128 Jagmohan 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682634 MR MR JAGMOHAN STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-007-001/384
() 		3303001000NRG24160520230432879 16/05/2023 Rekha Mehar 3303001WL010128 Rekha Mehar 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682337 MRS REKHA MEHAR STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-007-001/416
() 		3303001000NRG24160520230432884 16/05/2023 rajkumari 3303001WL010128 rajkumari 00415 SBIN0005466 560 560 Processed 20/05/2023 1753682252 MRS RAJKUMARI STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-007-001/42
() 		3303001000NRG24160520230432886 16/05/2023 laxman 3303001WL010128 laxman 00415 SBIN0005466 700 700 Processed 20/05/2023 1753682134 MR LAXMAN NISHAD STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-007-001/42
() 		3303001000NRG24160520230432885 16/05/2023 raniya 3303001WL010128 raniya 00415 SBIN0005466 700 700 Processed 20/05/2023 1753682400 MRS RANIYA BAI NISHAD STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-007-001/444
() 		3303001000NRG24160520230432892 16/05/2023 laxmi bai sahu 3303001WL010128 laxmi bai sahu 00415 SBIN0005466 700 700 Processed 20/05/2023 1753682681 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-007-001/446
() 		3303001000NRG24160520230432896 16/05/2023 rahi 3303001WL010128 rahi 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682211 MRS RAHI RAHI STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-007-001/446
() 		3303001000NRG24160520230432894 16/05/2023 rambai sahu 3303001WL010128 rambai sahu 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682147 MRS RAM BAI SAHU STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-007-001/446
() 		3303001000NRG24160520230432895 16/05/2023 sanjay kumar sahu 3303001WL010128 sanjay kumar sahu 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682683 SANJAY KUMAR SAHU UNION BANK OF INDIA(508500)
500 NAWAGARH CH-03-001-007-001/446
() 		3303001000NRG24160520230432893 16/05/2023 satroohan prasad sahu 3303001WL010128 satroohan prasad sahu 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682684 Mr. SHATRUHAN PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
501 NAWAGARH CH-03-001-007-001/46
() 		3303001000NRG24160520230432898 16/05/2023 anandikumari 3303001WL010128 anandikumari 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682196 MRS ANANTKUVAR BAI STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-007-001/46
() 		3303001000NRG24160520230432897 16/05/2023 parmeshwar 3303001WL010128 parmeshwar 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682249 MR PARMESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-007-001/49-A
() 		3303001000NRG24160520230432901 16/05/2023 balram 3303001WL010128 balram 00415 SBIN0005466 700 700 Processed 20/05/2023 1753682303 MR BALRAM YADAV STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-007-001/49-A
() 		3303001000NRG24160520230432902 16/05/2023 Kenvra 3303001WL010128 Kenvra 00415 SBIN0005466 700 700 Processed 20/05/2023 1753682118 MRS KEWRA BAI YADAV STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-007-001/51
() 		3303001000NRG24160520230432904 16/05/2023 PYARI BAI SAHU 3303001WL010128 PYARI BAI SAHU 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682123 MRS PYARI BAI SAHU STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-007-001/57
() 		3303001000NRG24160520230432905 16/05/2023 hemin 3303001WL010128 hemin 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682229 MRS HEMIN SAHU STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-007-001/63
() 		3303001000NRG24160520230432910 16/05/2023 OMPRAKASH 3303001WL010128 OMPRAKASH 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682633 MR OMPRAKASH DEWANGAN STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-007-001/63
() 		3303001000NRG24160520230432908 16/05/2023 santosh 3303001WL010128 santosh 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682224 Mr. SANTOSH KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
509 NAWAGARH CH-03-001-007-001/66
() 		3303001000NRG24160520230432912 16/05/2023 RESHAM LAL 3303001WL010128 RESHAM LAL 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682318 MR RESHAM LAL JOSHI STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-007-001/66
() 		3303001000NRG24160520230432915 16/05/2023 sanjay 3303001WL010128 sanjay 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682512 MR SANJAY KUMAR JOSHI STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-007-001/66
() 		3303001000NRG24160520230432914 16/05/2023 yashwant 3303001WL010128 yashwant 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682754 MR ASHWAN KUMAR JOSHI STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-007-001/71
() 		3303001000NRG24160520230432921 16/05/2023 VIPRIT 3303001WL010128 VIPRIT 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682191 MRS VIPRIT BAI DEWANGAN STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-007-001/72
() 		3303001000NRG24160520230432923 16/05/2023 dasmat 3303001WL010128 dasmat 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682171 MRS DASHMAT BAI STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-007-001/72
() 		3303001000NRG24160520230432922 16/05/2023 janakram 3303001WL010128 janakram 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682178 Mr. JANK RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
515 NAWAGARH CH-03-001-007-001/8
() 		3303001000NRG24160520230432924 16/05/2023 punautin bai 3303001WL010128 punautin bai 00415 SBIN0005466 700 700 Processed 20/05/2023 1753682194 MRS PUNAUTIN NISHAD STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-007-001/8-C
() 		3303001000NRG24160520230432927 16/05/2023 teejan 3303001WL010128 teejan 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682189 MRS TIJAN NISHAD STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-007-001/85
() 		3303001000NRG24160520230432930 16/05/2023 GIRJA BAI 3303001WL010128 GIRJA BAI 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682148 MRS GIRJA BAI SAHU STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-007-001/88
() 		3303001000NRG24160520230432931 16/05/2023 baldau 3303001WL010128 baldau 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682183 MR BALDAU PRASAD SAHU STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-007-001/88
() 		3303001000NRG24160520230432932 16/05/2023 NOHAR 3303001WL010128 NOHAR 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682345 NOHAR PRASAD SAHU UNION BANK OF INDIA(508500)
520 NAWAGARH CH-03-001-007-001/94
() 		3303001000NRG24160520230432934 16/05/2023 rambai 3303001WL010128 rambai 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682769 MISS RAM BAI STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-007-001/95
() 		3303001000NRG24160520230432937 16/05/2023 sushilabai 3303001WL010128 sushilabai 00415 SBIN0005466 700 700 Processed 20/05/2023 1753682767 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-007-001/96
() 		3303001000NRG24160520230432938 16/05/2023 dewaram 3303001WL010128 dewaram 00415 SBIN0005466 560 560 Processed 20/05/2023 1753682422 MR DEV PRASAD SAHU STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-007-001/96
() 		3303001000NRG24160520230432939 16/05/2023 dukalhin 3303001WL010128 dukalhin 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682193 MRS DUKALHIN BAI SAHU STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-007-001/96
() 		3303001000NRG24160520230432940 16/05/2023 gauri 3303001WL010128 gauri 00415 SBIN0005466 700 700 Processed 20/05/2023 1753682146 MRS GAURI SAHU STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-007-001/96
() 		3303001000NRG24160520230432941 16/05/2023 santoshi 3303001WL010128 santoshi 00415 SBIN0005466 700 700 Processed 20/05/2023 1753682423 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-007-001/98
() 		3303001000NRG24160520230432943 16/05/2023 rajwantin 3303001WL010128 rajwantin 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682174 MRS RAJVANTIN BAI SAHU STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-007-001/98
() 		3303001000NRG24160520230432942 16/05/2023 ramnarayan 3303001WL010128 ramnarayan 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682139 MR MR RAMNARAYAN STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-015-002/206-A
() 		3303001000NRG24160520230434547 16/05/2023 Aatma Ram 3303001WL010184 Aatma Ram 00415 SBIN0005466 600 600 Processed 20/05/2023 1753682653 MR ATMA SAHOO STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-015-002/206-A
() 		3303001000NRG24160520230434548 16/05/2023 Rani 3303001WL010184 Rani 00415 SBIN0005466 600 600 Processed 20/05/2023 1753682721 Mrs. RANI SAHU CHHATTISGARH GRAMIN BANK(607214)
530 NAWAGARH CH-03-001-015-002/77
() 		3303001000NRG24160520230434576 16/05/2023 SATISH KUMAR 3303001WL010184 SATISH KUMAR 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682309 MR SATISH VERMA STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-015-002/87
() 		3303001000NRG24160520230434580 16/05/2023 SAVITRI 3303001WL010184 SAVITRI 00415 SBIN0005466 450 450 Processed 20/05/2023 1753682709 SAVITRI BANDHE WO MITHALAL BANDHE BANK OF BARODA(606985)
532 NAWAGARH CH-03-001-028-003/14
() 		3303001000NRG24160520230434749 16/05/2023 rajendra 3303001WL010199 rajendra 00415 SBIN0005466 1110 1110 Processed 20/05/2023 1753682536 Mr. rajender kumar verma w/orevaram ve CHHATTISGARH GRAMIN BANK(607214)
533 NAWAGARH CH-03-001-028-003/161
() 		3303001000NRG24160520230434751 16/05/2023 Bhuneshwar Varma 3303001WL010199 Bhuneshwar Varma 00415 SBIN0005466 1110 1110 Processed 20/05/2023 1753682680 MR BHUNESHWAR VARMA STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-028-003/190
() 		3303001000NRG24160520230434753 16/05/2023 CHHAMMA 3303001WL010199 CHHAMMA 00415 SBIN0005466 1098 1098 Processed 20/05/2023 1753682364 MRS MRS CHHAMMA STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-028-003/190
() 		3303001000NRG24160520230434752 16/05/2023 NAWALDAS 3303001WL010199 NAWALDAS 00415 SBIN0005466 1098 1098 Processed 20/05/2023 1753682365 MR MR NAWALDAS STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-028-003/257
() 		3303001000NRG24160520230434754 16/05/2023 ravina 3303001WL010199 ravina 00415 SBIN0005466 1098 1098 Processed 20/05/2023 1753682138 MISS KU RAVINA STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-028-003/259
() 		3303001000NRG24160520230434757 16/05/2023 Jamuna Varma 3303001WL010199 Jamuna Varma 00415 SBIN0005466 1110 1110 Processed 20/05/2023 1753682242 MRS JAMUNA VARMA STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-028-003/36-A
() 		3303001000NRG24160520230434758 16/05/2023 Shivprasad 3303001WL010199 Shivprasad 00415 SBIN0005466 1098 1098 Processed 20/05/2023 1753682340 MR SHIVPRASAD JANGDE STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-028-003/49-A
() 		3303001000NRG24160520230434761 16/05/2023 ANJALI 3303001WL010199 ANJALI 00415 SBIN0005466 1140 1140 Processed 20/05/2023 1753682366 MRS ANJANI BAI VARMA STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-028-003/49-A
() 		3303001000NRG24160520230434760 16/05/2023 BEERSINGH 3303001WL010199 BEERSINGH 00415 SBIN0005466 1140 1140 Processed 20/05/2023 1753682704 MR VIRSINGH VERMA STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-028-003/50
() 		3303001000NRG24160520230434763 16/05/2023 HIRA DAS 3303001WL010199 HIRA DAS 00415 SBIN0005466 1110 1110 Processed 20/05/2023 1753682367 MR MR HIRADAS STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-028-003/50
() 		3303001000NRG24160520230434764 16/05/2023 sukaria 3303001WL010199 sukaria 00415 SBIN0005466 1110 1110 Processed 20/05/2023 1753682648 Mrs. SUKARIYA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
543 NAWAGARH CH-03-001-028-003/50-A
() 		3303001000NRG24160520230434765 16/05/2023 sevakram 3303001WL010199 sevakram 00415 SBIN0005466 1110 1110 Processed 20/05/2023 1753682679 MR SEVAK RAM STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-032-001/136
() 		3303001000NRG24160520230433037 16/05/2023 suresh 3303001WL010131 suresh 00415 SBIN0005466 1200 1200 Processed 20/05/2023 1753682497 MR SURESH KUMAR SAHU STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-032-002/31
() 		3303001000NRG24160520230433040 16/05/2023 mantora 3303001WL010131 mantora 00415 SBIN0005466 1200 1200 Processed 20/05/2023 1753682537 MRS MANTORA BAI YADAV STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-042-001/152
() 		3303001000NRG24160520230434081 16/05/2023 ramkumar 3303001WL010175 ramkumar 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682715 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-042-001/231
() 		3303001000NRG24160520230434132 16/05/2023 Ajay Kumar 3303001WL010178 Ajay Kumar 00415 SBIN0005466 900 900 Processed 20/05/2023 1753682292 MR AJAY KUMAR STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-042-001/231
() 		3303001000NRG24160520230434131 16/05/2023 Chhedilal 3303001WL010178 Chhedilal 00415 SBIN0005466 900 900 Processed 20/05/2023 1753682672 Mr. CHHEDIRAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
549 NAWAGARH CH-03-001-042-001/415
() 		3303001000NRG24160520230434097 16/05/2023 Dilip Kumar Sahu 3303001WL010175 Dilip Kumar Sahu 00415 SBIN0005466 840 840 Processed 20/05/2023 1753682485 MR DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-042-001/458
() 		3303001000NRG24160520230434102 16/05/2023 Mahesh Yadav 3303001WL010175 Mahesh Yadav 00415 SBIN0005466 1200 1200 Processed 20/05/2023 1753682528 MR MAHESH KUMAR YADAV STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-042-001/459
() 		3303001000NRG24160520230434103 16/05/2023 Manoj Yadav 3303001WL010175 Manoj Yadav 00415 SBIN0005466 1200 1200 Processed 20/05/2023 1753682728 Mr. MANOJ KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
552 NAWAGARH CH-03-001-062-003/111
() 		3303001000NRG24160520230433444 16/05/2023 Rajesh 3303001WL010147 Rajesh 00415 SBIN0005466 1020 1020 Processed 20/05/2023 1753682297 Mr. RAJESH SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
553 NAWAGARH CH-03-001-062-003/134
() 		3303001000NRG24160520230433450 16/05/2023 Kalendri Sahu 3303001WL010147 Kalendri Sahu 00415 SBIN0005466 1190 1190 Processed 20/05/2023 1753682319 Miss. KALINDRI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
554 NAWAGARH CH-03-001-062-003/15
() 		3303001000NRG24160520230433453 16/05/2023 sakuntala 3303001WL010147 sakuntala 00415 SBIN0005466 1190 1190 Processed 20/05/2023 1753682652 MRS SHAKUNTLA NAVARANG STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-062-003/15
() 		3303001000NRG24160520230433452 16/05/2023 satruhan 3303001WL010147 satruhan 00415 SBIN0005466 1190 1190 Processed 20/05/2023 1753682306 MR SHATRUHAN NAVRANG STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-062-003/32
() 		3303001000NRG24160520230433455 16/05/2023 SHANKAR LAL 3303001WL010147 SHANKAR LAL 00415 SBIN0005466 1190 1190 Processed 20/05/2023 1753682552 Mr. SHANKAR LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
557 NAWAGARH CH-03-001-062-003/34
() 		3303001000NRG24160520230433457 16/05/2023 LOMASH 3303001WL010147 LOMASH 00415 SBIN0005466 1190 1190 Processed 20/05/2023 1753682348 MR LOMASH DHRUW STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-062-003/37
() 		3303001000NRG24160520230433459 16/05/2023 JIVAN 3303001WL010147 JIVAN 00415 SBIN0005466 1190 1190 Processed 20/05/2023 1753682447 JIVAN LAL NAVRANG SO CHAITU UNION BANK OF INDIA(508500)
559 NAWAGARH CH-03-001-062-003/43
() 		3303001000NRG24160520230433462 16/05/2023 AMRIKA 3303001WL010147 AMRIKA 00415 SBIN0005466 1020 1020 Processed 20/05/2023 1753682307 MRS AMRITA BARLE STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-062-003/43
() 		3303001000NRG24160520230433461 16/05/2023 KIShan 3303001WL010147 KIShan 00415 SBIN0005466 1020 1020 Processed 20/05/2023 1753682203 Mr. KISHAN LAL BARLE SO SAMUND DAS BARL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
561 NAWAGARH CH-03-001-062-003/43
() 		3303001000NRG24160520230433463 16/05/2023 laxmi barle 3303001WL010147 laxmi barle 00415 SBIN0005466 1020 1020 Processed 20/05/2023 1753682708 MISS LAXMI BARLE STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-062-003/44
() 		3303001000NRG24160520230433464 16/05/2023 RAJKUMAR 3303001WL010147 RAJKUMAR 00415 SBIN0005466 1020 1020 Processed 20/05/2023 1753682338 MR MR RAJKUMAR STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-062-003/52
() 		3303001000NRG24160520230433466 16/05/2023 AMRIT 3303001WL010147 AMRIT 00415 SBIN0005466 1190 1190 Processed 20/05/2023 1753682300 Mrs. AMRIT BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
564 NAWAGARH CH-03-001-062-003/52
() 		3303001000NRG24160520230433465 16/05/2023 RAMKUMAR 3303001WL010147 RAMKUMAR 00415 SBIN0005466 1190 1190 Processed 20/05/2023 1753682293 MR RAMKUMAR NAVRANG STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-062-003/557
() 		3303001000NRG24160520230433468 16/05/2023 JHULESHWARI BARLE 3303001WL010147 JHULESHWARI BARLE 00415 SBIN0005466 1190 1190 Processed 20/05/2023 1753682354 JHULESHWARI DO RAMSWAROOP UNION BANK OF INDIA(508500)
566 NAWAGARH CH-03-001-062-003/7
() 		3303001000NRG24160520230433471 16/05/2023 Rajkumari 3303001WL010147 Rajkumari 00415 SBIN0005466 1190 1190 Processed 20/05/2023 1753682343 MRS RAJKUMARI GENDALE STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-062-003/7
() 		3303001000NRG24160520230433470 16/05/2023 SANTOSH 3303001WL010147 SANTOSH 00415 SBIN0005466 1190 1190 Processed 20/05/2023 1753682331 MR SANTOSH KUMAR GENDALE STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-062-003/8
() 		3303001000NRG24160520230433475 16/05/2023 kanti 3303001WL010147 kanti 00415 SBIN0005466 1190 1190 Processed 20/05/2023 1753682344 MRS KANTI BAI STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-062-003/8
() 		3303001000NRG24160520230433476 16/05/2023 MANOJ 3303001WL010147 MANOJ 00415 SBIN0005466 1190 1190 Processed 20/05/2023 1753682342 MR MANOJ KUMAR GENDALE STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-062-003/81
() 		3303001000NRG24160520230433477 16/05/2023 ASHOK 3303001WL010147 ASHOK 00415 SBIN0005466 1190 1190 Processed 20/05/2023 1753682321 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-062-003/81
() 		3303001000NRG24160520230433478 16/05/2023 Uttara Bai 3303001WL010147 Uttara Bai 00415 SBIN0005466 1190 1190 Processed 20/05/2023 1753682327 MRS UTRA BAI STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-062-003/9
() 		3303001000NRG24160520230433480 16/05/2023 KUMARI 3303001WL010147 KUMARI 00415 SBIN0005466 1190 1190 Processed 20/05/2023 1753682299 MRS KUMARI BAI BARLE STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-071-001/25
() 		3303001000NRG24160520230434714 16/05/2023 khemdas 3303001WL010192 khemdas 00415 SBIN0005466 900 900 Processed 20/05/2023 1753682494 Mr. KHEMDAS . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
574 NAWAGARH CH-03-001-071-001/99
() 		3303001000NRG24160520230434726 16/05/2023 Kamta 3303001WL010192 Kamta 00415 SBIN0005466 900 900 Processed 20/05/2023 1753682544 MR KAMTA PRASAD VARMA STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-075-003/19
() 		3303001000NRG24160520230432460 16/05/2023 LAXMAN 3303001WL010127 LAXMAN 00415 SBIN0005466 3060 3060 Processed 20/05/2023 1753682291 LAXMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210312 210312
576 NAWAGARH CH-03-001-004-004/109
() 		3303001000NRG24160520230433374 16/05/2023 DURGA 3303001WL010146 DURGA 00415 SBIN0006246 1080 1080 Processed 20/05/2023 1753682765 Mr. MAKHAN LAL SAHU SO KUWAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
577 NAWAGARH CH-03-001-004-004/186
() 		3303001000NRG24160520230433377 16/05/2023 bisahin 3303001WL010146 bisahin 00415 SBIN0006246 1080 1080 Processed 20/05/2023 1753682358 MRS BISAHIN BAI SAHU STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-004-004/219
() 		3303001000NRG24160520230433380 16/05/2023 sonmati 3303001WL010146 sonmati 00415 SBIN0006246 1080 1080 Processed 20/05/2023 1753682488 MRS SONMATI SAHU STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-004-004/362
() 		3303001000NRG24160520230433387 16/05/2023 DAMODAR 3303001WL010146 DAMODAR 00415 SBIN0006246 1080 1080 Processed 20/05/2023 1753682362 MR DAMODAR VAISHANV STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-004-004/364
() 		3303001000NRG24160520230433388 16/05/2023 TULSI 3303001WL010146 TULSI 00415 SBIN0006246 1080 1080 Processed 20/05/2023 1753682353 MRS TULSHI BAI STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-004-004/39
() 		3303001000NRG24160520230433390 16/05/2023 GANESH 3303001WL010146 GANESH 00415 SBIN0006246 1080 1080 Processed 20/05/2023 1753682363 MR GANESH RAM MADHUKAR STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-004-004/40
() 		3303001000NRG24160520230433392 16/05/2023 BHAGWAT 3303001WL010146 BHAGWAT 00415 SBIN0006246 1080 1080 Processed 20/05/2023 1753682361 MR BHHAGVAT MADHUKAR STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-004-004/40
() 		3303001000NRG24160520230433394 16/05/2023 JITENDRA 3303001WL010146 JITENDRA 00415 SBIN0006246 1080 1080 Processed 20/05/2023 1753682356 MR JITENDRA MADHUKAR STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-004-004/40
() 		3303001000NRG24160520230433393 16/05/2023 kerabai 3303001WL010146 kerabai 00415 SBIN0006246 1080 1080 Processed 20/05/2023 1753682359 MRS KERA BAI MADHUKAR STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-004-004/405
() 		3303001000NRG24160520230433395 16/05/2023 MADHaVI 3303001WL010146 MADHaVI 00415 SBIN0006246 1080 1080 Processed 20/05/2023 1753682355 MRS MADHUVI MADHUKAR STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-004-004/685
() 		3303001000NRG24160520230433420 16/05/2023 Madhu sahu 3303001WL010146 Madhu sahu 00415 SBIN0006246 1080 1080 Processed 20/05/2023 1753682545 MRS MADHU SAHU STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-004-004/685
() 		3303001000NRG24160520230433419 16/05/2023 Mahesh sahu 3303001WL010146 Mahesh sahu 00415 SBIN0006246 1080 1080 Processed 20/05/2023 1753682257 Mr. MAHESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
588 NAWAGARH CH-03-001-004-005/100
() 		3303001000NRG24160520230433426 16/05/2023 PRIYKANT MADHUKAR 3303001WL010146 PRIYKANT MADHUKAR 00415 SBIN0006246 1080 1080 Processed 20/05/2023 1753682360 MR PRIYKANT MADHUKAR STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-004-005/206
() 		3303001000NRG24160520230433433 16/05/2023 SATRUHAN MADHUKAR 3303001WL010146 SATRUHAN MADHUKAR 00415 SBIN0006246 1080 1080 Processed 20/05/2023 1753682738 MR SATROHAN MADHUKAR STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-004-005/206
() 		3303001000NRG24160520230433434 16/05/2023 TRIVENI BAI 3303001WL010146 TRIVENI BAI 00415 SBIN0006246 1080 1080 Processed 20/05/2023 1753682739 TRIVENI BAI MADHUKAR UNION BANK OF INDIA(508500)
591 NAWAGARH CH-03-001-004-005/612
() 		3303001000NRG24160520230433439 16/05/2023 DHEERAJ MADHUKAR 3303001WL010146 DHEERAJ MADHUKAR 00415 SBIN0006246 1080 1080 Processed 20/05/2023 1753682716 MR DEERAJKUMARMADHUKAR KUMAR MADHUKAR STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-004-005/612
() 		3303001000NRG24160520230433437 16/05/2023 DHIRENDRA KUMAR MADHUKAR 3303001WL010146 DHIRENDRA KUMAR MADHUKAR 00415 SBIN0006246 1080 1080 Processed 20/05/2023 1753682357 MR DHIRENDRA KUMAR MADHUKAR STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-007-001/102
() 		3303001000NRG24160520230432710 16/05/2023 KARTIK 3303001WL010128 KARTIK 00415 SBIN0006246 840 840 Processed 20/05/2023 1753682745 MR KATIK RAM SAHU STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-007-001/120
() 		3303001000NRG24160520230432745 16/05/2023 Vishnu Kumar Sahu 3303001WL010128 Vishnu Kumar Sahu 00415 SBIN0006246 700 700 Processed 20/05/2023 1753682284 MASTER VISHNU KUMAR SAHU STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-007-001/121
() 		3303001000NRG24160520230432746 16/05/2023 ANANDRAM 3303001WL010128 ANANDRAM 00415 SBIN0006246 840 840 Processed 20/05/2023 1753682369 MR ANAND RAM SAHU STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-007-001/136
() 		3303001000NRG24160520230432761 16/05/2023 Meena sahu 3303001WL010128 Meena sahu 00415 SBIN0006246 840 840 Processed 20/05/2023 1753682662 MRS MEENA SAHU STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-007-001/146-A
() 		3303001000NRG24160520230432765 16/05/2023 hiraram sahu 3303001WL010128 hiraram sahu 00415 SBIN0006246 420 420 Processed 20/05/2023 1753682314 MR HIRARAM SAHU STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-007-001/217
() 		3303001000NRG24160520230432809 16/05/2023 Jaykumar Sahu 3303001WL010128 Jaykumar Sahu 00415 SBIN0006246 700 700 Processed 20/05/2023 1753682329 MR JAYKUMAR SAHU STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-007-001/219
() 		3303001000NRG24160520230432810 16/05/2023 BAHURA 3303001WL010128 BAHURA 00415 SBIN0006246 700 700 Processed 20/05/2023 1753682565 MRS BAHURA BAI STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-007-001/229
() 		3303001000NRG24160520230432817 16/05/2023 jamun 3303001WL010128 jamun 00415 SBIN0006246 840 840 Processed 20/05/2023 1753682539 MRS JAMUN WO VIJAY STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-007-001/240
() 		3303001000NRG24160520230432825 16/05/2023 raju 3303001WL010128 raju 00415 SBIN0006246 840 840 Processed 20/05/2023 1753682541 MR RAJU YADAV SO SARHU YADAV STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-007-001/257
() 		3303001000NRG24160520230432839 16/05/2023 ramprasad 3303001WL010128 ramprasad 00415 SBIN0006246 840 840 Processed 20/05/2023 1753682491 MR RAMPRASAD BARLE STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-007-001/270
() 		3303001000NRG24160520230432843 16/05/2023 niranjan 3303001WL010128 niranjan 00415 SBIN0006246 840 840 Processed 20/05/2023 1753682690 NIRANJAN PRASAD SAHU UNION BANK OF INDIA(508500)
604 NAWAGARH CH-03-001-007-001/276
() 		3303001000NRG24160520230432847 16/05/2023 Fulesh Kumar Sahu 3303001WL010128 Fulesh Kumar Sahu 00415 SBIN0006246 700 700 Processed 20/05/2023 1753682283 MASTER FULESH KUMAR SAHU STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-007-001/40
() 		3303001000NRG24160520230432881 16/05/2023 SATRUHAN 3303001WL010128 SATRUHAN 00415 SBIN0006246 700 700 Processed 20/05/2023 1753682625 MR SHATRUHAN NISHAD STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-007-001/404
() 		3303001000NRG24160520230432883 16/05/2023 NISHA JOSHI 3303001WL010128 NISHA JOSHI 00415 SBIN0006246 840 840 Processed 20/05/2023 1753682280 MISS NEESHA JOSHI STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-007-001/68
() 		3303001000NRG24160520230432919 16/05/2023 SANTRAM 3303001WL010128 SANTRAM 00415 SBIN0006246 840 840 Processed 20/05/2023 1753682415 Mr. SANT RAM DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
608 NAWAGARH CH-03-001-015-002/113
() 		3303001000NRG24160520230434522 16/05/2023 SOBHNATH 3303001WL010184 SOBHNATH 00415 SBIN0006246 450 450 Processed 20/05/2023 1753682313 Mr. SOBHNATH S/O RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
609 NAWAGARH CH-03-001-015-002/115
() 		3303001000NRG24160520230436499 16/05/2023 NARENDRA 3303001WL010251 NARENDRA 00415 SBIN0006246 600 600 Processed 20/05/2023 1753682347 MR NARENDRA KUMAR KURRE STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-015-002/115
() 		3303001000NRG24160520230436500 16/05/2023 SANGEETA BAI 3303001WL010251 SANGEETA BAI 00415 SBIN0006246 600 600 Processed 20/05/2023 1753682312 MRS SANGITA BAI KURRE STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-015-002/162
() 		3303001000NRG24160520230434537 16/05/2023 Sakuntala Bai Verma 3303001WL010184 Sakuntala Bai Verma 00415 SBIN0006246 450 450 Processed 20/05/2023 1753682273 MS SAKUNTALA BAI VERMA STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-015-002/184
() 		3303001000NRG24160520230434539 16/05/2023 Pekhan 3303001WL010184 Pekhan 00415 SBIN0006246 600 600 Processed 20/05/2023 1753682310 MR PEKHAN YADAV STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-015-002/222
() 		3303001000NRG24160520230434553 16/05/2023 Omkar 3303001WL010184 Omkar 00415 SBIN0006246 450 450 Processed 20/05/2023 1753682311 MR ONKAR VERMA STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-015-002/25
() 		3303001000NRG24160520230434556 16/05/2023 awadh ram 3303001WL010184 awadh ram 00415 SBIN0006246 600 600 Processed 20/05/2023 1753682315 AVADH RAM SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
615 NAWAGARH CH-03-001-015-002/46
() 		3303001000NRG24160520230434564 16/05/2023 govind kumar 3303001WL010184 govind kumar 00415 SBIN0006246 750 750 Processed 20/05/2023 1753682316 MR GOVIND SAHU STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-015-002/62
() 		3303001000NRG24160520230434570 16/05/2023 Nilesh Kumar 3303001WL010184 Nilesh Kumar 00415 SBIN0006246 750 750 Processed 20/05/2023 1753682197 MR NILESH KUMAR STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-015-002/67
() 		3303001000NRG24160520230434573 16/05/2023 INDE RAM 3303001WL010184 INDE RAM 00415 SBIN0006246 600 600 Processed 20/05/2023 1753682452 Mr. INDERAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
618 NAWAGARH CH-03-001-028-003/14
() 		3303001000NRG24160520230434750 16/05/2023 emkumari 3303001WL010199 emkumari 00415 SBIN0006246 1110 1110 Processed 20/05/2023 1753682542 MRS HEMKUMARI VARMA STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-081-003/174
() 		3303001000NRG24160520230434738 16/05/2023 DEVKI 3303001WL010197 DEVKI 00415 SBIN0006246 900 900 Processed 20/05/2023 1753682661 MRS DEVKI BAI SAHU STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-081-003/296
() 		3303001000NRG24160520230434740 16/05/2023 SARAD 3303001WL010197 SARAD 00415 SBIN0006246 900 900 Processed 20/05/2023 1753682274 MR SHARAD KUMAR DHRUW STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-081-003/357-A
() 		3303001000NRG24160520230434741 16/05/2023 makhan 3303001WL010197 makhan 00415 SBIN0006246 900 900 Processed 20/05/2023 1753682696 MR MAKHAN SAHU STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-081-003/445
() 		3303001000NRG24160520230434742 16/05/2023 Rameshwar Kumar Sahu 3303001WL010197 Rameshwar Kumar Sahu 00415 SBIN0006246 900 900 Processed 20/05/2023 1753682703 RAMESHWAR SAHU S/O BHANWARLAL SAHU BANK OF INDIA(508505)
623 NAWAGARH CH-03-001-081-003/526
() 		3303001000NRG24160520230434745 16/05/2023 pradeep kumar sahu 3303001WL010197 pradeep kumar sahu 00415 SBIN0006246 900 900 Processed 20/05/2023 1753682168 PRADEEP KUMAR SAHU S/O SUKHIT RAM SAHU BANK OF INDIA(508505)
624 NAWAGARH CH-03-001-081-003/73
() 		3303001000NRG24160520230434746 16/05/2023 kamlesh 3303001WL010197 kamlesh 00415 SBIN0006246 900 900 Processed 20/05/2023 1753682691 KAMLESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
625 NAWAGARH CH-03-001-083-002/20
() 		3303001000NRG24160520230435038 16/05/2023 JEEVAN 3303001WL010212 JEEVAN 00415 SBIN0006246 1000 1000 Processed 20/05/2023 1753682759 MR JIVAN LAL NISHAD STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-083-002/21
() 		3303001000NRG24160520230435039 16/05/2023 KUMARI 3303001WL010212 KUMARI 00415 SBIN0006246 800 800 Processed 20/05/2023 1753682587 MRS KUMARI BAI STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-083-002/21
() 		3303001000NRG24160520230435041 16/05/2023 MAYA 3303001WL010212 MAYA 00415 SBIN0006246 800 800 Processed 20/05/2023 1753682649 MRS MAYA VERMA STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-083-002/21
() 		3303001000NRG24160520230435040 16/05/2023 NEELCHAND 3303001WL010212 NEELCHAND 00415 SBIN0006246 800 800 Processed 20/05/2023 1753682761 MR NILCHAND VERMA STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-083-002/226
() 		3303001000NRG24160520230435042 16/05/2023 MOHAN LAL VERMA 3303001WL010212 MOHAN LAL VERMA 00415 SBIN0006246 1200 1200 Processed 20/05/2023 1753682749 MR MOHAN LAL VERMA STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-083-002/226
() 		3303001000NRG24160520230435043 16/05/2023 PUSHPANJALI 3303001WL010212 PUSHPANJALI 00415 SBIN0006246 1200 1200 Processed 20/05/2023 1753682594 MRS PUSHPANJALI VERMA STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-083-002/236
() 		3303001000NRG24160520230435044 16/05/2023 RAMFUL BAI 3303001WL010212 RAMFUL BAI 00415 SBIN0006246 1200 1200 Processed 20/05/2023 1753682593 MRS RAMPHOOL VERMA STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-083-002/24
() 		3303001000NRG24160520230435047 16/05/2023 SOHAN 3303001WL010212 SOHAN 00415 SBIN0006246 1200 1200 Processed 20/05/2023 1753682750 SOHAN LAL VERMA SO THUKEL RAM VERMA BANK OF BARODA(606985)
633 NAWAGARH CH-03-001-083-002/25
() 		3303001000NRG24160520230435048 16/05/2023 MOHIT 3303001WL010212 MOHIT 00415 SBIN0006246 200 200 Processed 20/05/2023 1753682651 MR MOHIT RAM STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-083-002/41
() 		3303001000NRG24160520230435049 16/05/2023 OMPRAKASH 3303001WL010212 OMPRAKASH 00415 SBIN0006246 200 200 Processed 20/05/2023 1753682760 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-083-002/42
() 		3303001000NRG24160520230435050 16/05/2023 SAVITA 3303001WL010212 SAVITA 00415 SBIN0006246 1200 1200 Processed 20/05/2023 1753682748 MRS SAVITA VERMA STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-083-002/67
() 		3303001000NRG24160520230435052 16/05/2023 RADHESHYAM 3303001WL010212 RADHESHYAM 00415 SBIN0006246 1200 1200 Processed 20/05/2023 1753682758 MR RADHESHYA DHRUW STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-083-002/67
() 		3303001000NRG24160520230435053 16/05/2023 SAROJANI 3303001WL010212 SAROJANI 00415 SBIN0006246 1200 1200 Processed 20/05/2023 1753682589 MRS SAROJANI WO RADHESHYAM STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-083-002/76-A
() 		3303001000NRG24160520230435054 16/05/2023 JANAK 3303001WL010212 JANAK 00415 SBIN0006246 1200 1200 Processed 20/05/2023 1753682752 JANAKRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
639 NAWAGARH CH-03-001-083-002/8
() 		3303001000NRG24160520230435055 16/05/2023 PARDESHI RAM 3303001WL010212 PARDESHI RAM 00415 SBIN0006246 1200 1200 Processed 20/05/2023 1753682496 MR PARDESHI RAM TIRITH RAM VERMA STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-083-002/8
() 		3303001000NRG24160520230435057 16/05/2023 PREMIN VERMA 3303001WL010212 PREMIN VERMA 00415 SBIN0006246 600 600 Processed 20/05/2023 1753682237 MISS PREMIN VERMA STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-083-002/8
() 		3303001000NRG24160520230435056 16/05/2023 SAROJANI 3303001WL010212 SAROJANI 00415 SBIN0006246 1200 1200 Processed 20/05/2023 1753682640 MRS SAROJNI WO DHANUJ STATE BANK OF INDIA(508548)
SubTotal 58600 58600
642 NAWAGARH CH-03-001-042-001/118-A
() 		3303001000NRG24160520230434077 16/05/2023 Komal Sahu 3303001WL010175 Komal Sahu 00415 SBIN0006276 840 840 Processed 20/05/2023 1753682773 Mr. KOMAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 840 840
643 NAWAGARH CH-03-001-015-002/4
() 		3303001000NRG24160520230436502 16/05/2023 Dinata Kurre 3303001WL010251 Dinata Kurre 00415 SBIN0009519 600 600 Processed 20/05/2023 1753682198 Ms. DINTA BANJARE DINTA BANJARE INDIAN BANK(607105)
644 NAWAGARH CH-03-001-042-001/527
() 		3303001000NRG24160520230434140 16/05/2023 Ramavatar Dhruw 3303001WL010178 Ramavatar Dhruw 00415 SBIN0009519 1200 1200 Processed 20/05/2023 1753682215 MR RAMAVTAR DHRUW STATE BANK OF INDIA(508548)
SubTotal 1800 1800
645 NAWAGARH CH-03-001-062-003/601
() 		3303001000NRG24160520230433469 16/05/2023 kailash kumar barle 3303001WL010147 kailash kumar barle 00415 SBIN0010830 1190 1190 Processed 20/05/2023 1753682713 MR KAILASH KUMAR BARLE STATE BANK OF INDIA(508548)
SubTotal 1190 1190
646 NAWAGARH CH-03-001-028-003/97
() 		3303001000NRG24160520230434768 16/05/2023 Umend 3303001WL010199 Umend 00415 SBIN0012147 1098 1098 Processed 20/05/2023 1753682753 MR UMEND KUMAR STATE BANK OF INDIA(508548)
SubTotal 1098 1098
647 NAWAGARH CH-03-001-004-004/611
() 		3303001000NRG24160520230433408 16/05/2023 Mamta Rajak 3303001WL010146 Mamta Rajak 00415 SBIN0061097 1080 1080 Processed 20/05/2023 1753682258 MRS MAMTA RAJAK STATE BANK OF INDIA(508548)
SubTotal 1080 1080
648 NAWAGARH CH-03-001-004-005/611
() 		3303001000NRG24160520230433436 16/05/2023 KUNDAN MADHUKAR 3303001WL010146 KUNDAN MADHUKAR 00468 UBIN0568040 1080 1080 Processed 20/05/2023 1753682742 KUNDAN SO VIJAYSHANKAR UNION BANK OF INDIA(508500)
649 NAWAGARH CH-03-001-062-003/111
() 		3303001000NRG24160520230433445 16/05/2023 kala bai 3303001WL010147 kala bai 00468 UBIN0568040 1020 1020 Processed 20/05/2023 1753682612 MRS KALABAI SONWANI STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-062-003/113
() 		3303001000NRG24160520230433447 16/05/2023 Ashok 3303001WL010147 Ashok 00468 UBIN0568040 1020 1020 Processed 20/05/2023 1753682264 MR ASHOK KUMAR SONVANI STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-062-003/9
() 		3303001000NRG24160520230433479 16/05/2023 resh lal 3303001WL010147 resh lal 00468 UBIN0568040 1190 1190 Processed 20/05/2023 1753682520 Mr. RESHLAL BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 4310 4310
652 NAWAGARH CH-03-001-081-003/481
() 		3303001000NRG24160520230434743 16/05/2023 MUKESH KUMAR 3303001WL010197 MUKESH KUMAR 00468 UBIN0570745 900 900 Processed 20/05/2023 1753682276 MUKESH VISHWAKARMA SO LAKHAN VISHWAKARM UNION BANK OF INDIA(508500)
653 NAWAGARH CH-03-001-081-003/515
() 		3303001000NRG24160520230434744 16/05/2023 lokesh vishwakarma 3303001WL010197 lokesh vishwakarma 00468 UBIN0570745 900 900 Processed 20/05/2023 1753682169 LOKESH VISHWAKARMA SO SANTOSH VISHWAKARM UNION BANK OF INDIA(508500)
654 NAWAGARH CH-03-001-083-002/106
() 		3303001000NRG24160520230435036 16/05/2023 RANI BAGHEL 3303001WL010212 RANI BAGHEL 00468 UBIN0570745 1200 1200 Processed 20/05/2023 1753682167 RANI BAGHEL UNION BANK OF INDIA(508500)
655 NAWAGARH CH-03-001-083-002/45
() 		3303001000NRG24160520230435051 16/05/2023 GOVARDHAN 3303001WL010212 GOVARDHAN 00468 UBIN0570745 1200 1200 Processed 20/05/2023 1753682383 Mr. GOVARDHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 4200 4200
656 NAWAGARH CH-03-001-007-001/270
() 		3303001000NRG24160520230432844 16/05/2023 santoshi 3303001WL010128 santoshi 00468 UBIN0829773 840 840 Processed 20/05/2023 1753682581 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
SubTotal 840 840
657 NAWAGARH CH-03-001-007-001/66-B
() 		3303001000NRG24160520230432918 16/05/2023 SAKUN JHOSI 3303001WL010128 SAKUN JHOSI 00468 UBIN0917290 840 840 Processed 20/05/2023 1753682477 SHAKUN JOSHI UNION BANK OF INDIA(508500)
658 NAWAGARH CH-03-001-083-002/239
() 		3303001000NRG24160520230435045 16/05/2023 JAGENDRA KUMAR 3303001WL010212 JAGENDRA KUMAR 00468 UBIN0917290 1200 1200 Processed 20/05/2023 1753682166 MR JAGENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-083-002/239
() 		3303001000NRG24160520230435046 16/05/2023 KULESHVAR VERMA 3303001WL010212 KULESHVAR VERMA 00468 UBIN0917290 1200 1200 Processed 20/05/2023 1753682255 KULESHWAR UNION BANK OF INDIA(508500)
SubTotal 3240 3240
660 NAWAGARH CH-03-001-081-003/27
() 		3303001000NRG24160520230434739 16/05/2023 SANTOSH SAHU 3303001WL010197 SANTOSH SAHU 00553 INDB0000489 900 900 Processed 20/05/2023 1753682476 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
SubTotal 900 900
661 NAWAGARH CH-03-001-042-001/15
() 		3303001000NRG24160520230434079 16/05/2023 Pramod Kumar 3303001WL010175 Pramod Kumar 00688 FINO0001001 1200 1200 Processed 20/05/2023 1753682484 Pramod Kumar Sahu FINO PAYMENTS BANK LTD(608001)
662 NAWAGARH CH-03-001-042-001/328
() 		3303001000NRG24160520230434090 16/05/2023 Rajesh Kumar Varma 3303001WL010175 Rajesh Kumar Varma 00688 FINO0001001 1200 1200 Processed 20/05/2023 1753682480 Rajesh Kumar Varma FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
663 NAWAGARH CH-03-001-004-004/639
() 		3303001000NRG24160520230433409 16/05/2023 TIJKUMARI 3303001WL010146 TIJKUMARI 00688 FINO0001553 1080 1080 Processed 20/05/2023 1753682486 Tijkumari .. FINO PAYMENTS BANK LTD(608001)
664 NAWAGARH CH-03-001-004-004/646
() 		3303001000NRG24160520230433410 16/05/2023 Omnarayan Manikpuri 3303001WL010146 Omnarayan Manikpuri 00688 FINO0001553 1080 1080 Processed 20/05/2023 1753682657 Omnarayan Manikpuri FINO PAYMENTS BANK LTD(608001)
665 NAWAGARH CH-03-001-004-004/687
() 		3303001000NRG24160520230433421 16/05/2023 KEWAL SAHU 3303001WL010146 KEWAL SAHU 00688 FINO0001553 1080 1080 Processed 20/05/2023 1753682481 Kewal Sahu FINO PAYMENTS BANK LTD(608001)
666 NAWAGARH CH-03-001-007-001/40
() 		3303001000NRG24160520230432882 16/05/2023 usha bai nishad 3303001WL010128 usha bai nishad 00688 FINO0001553 700 700 Processed 20/05/2023 1753682478 Usha Bai Nishad FINO PAYMENTS BANK LTD(608001)
667 NAWAGARH CH-03-001-062-003/52
() 		3303001000NRG24160520230433467 16/05/2023 VIJAY KUMAR NAVRANG 3303001WL010147 VIJAY KUMAR NAVRANG 00688 FINO0001553 1190 1190 Processed 20/05/2023 1753682483 Vijay Kumar Navrang FINO PAYMENTS BANK LTD(608001)
SubTotal 5130 5130
668 NAWAGARH CH-03-001-004-004/611
() 		3303001000NRG24160520230433407 16/05/2023 Dipak Rajak 3303001WL010146 Dipak Rajak 00688 FINO0009001 1080 1080 Processed 20/05/2023 1753682656 Dipak Rajak FINO PAYMENTS BANK LTD(608001)
669 NAWAGARH CH-03-001-007-001/240
() 		3303001000NRG24160520230432826 16/05/2023 Anurag Yadav 3303001WL010128 Anurag Yadav 00688 FINO0009001 840 840 Processed 20/05/2023 1753682479 Anurag Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1920 1920
670 NAWAGARH CH-03-001-007-001/27
() 		3303001000NRG24160520230432842 16/05/2023 bimla bai patre 3303001WL010128 bimla bai patre 00688 FINO0009003 840 840 Processed 20/05/2023 1753682482 Bimla Bai Patre FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
671 NAWAGARH CH-03-001-004-004/364
() 		3303001000NRG24160520230433389 16/05/2023 Lakhan sahu 3303001WL010146 Lakhan sahu 00691 IPOS0000001 1080 1080 Processed 20/05/2023 1753682475 LAKHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
672 NAWAGARH CH-03-001-004-004/666
() 		3303001000NRG24160520230433411 16/05/2023 Kamal Prasad 3303001WL010146 Kamal Prasad 00691 IPOS0000001 1080 1080 Processed 20/05/2023 1753682440 KAMAL PRASAD SAHU UNION BANK OF INDIA(508500)
673 NAWAGARH CH-03-001-004-004/666
() 		3303001000NRG24160520230433412 16/05/2023 Nikita 3303001WL010146 Nikita 00691 IPOS0000001 1080 1080 Processed 20/05/2023 1753682441 NIKITA D/O KRISHNA KUMAR BANK OF INDIA(508505)
674 NAWAGARH CH-03-001-004-004/667
() 		3303001000NRG24160520230433413 16/05/2023 jivrani Sahu 3303001WL010146 jivrani Sahu 00691 IPOS0000001 1080 1080 Processed 20/05/2023 1753682442 MISS JEEVRANI SAHU STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-004-004/673
() 		3303001000NRG24160520230433415 16/05/2023 Mansha Verma 3303001WL010146 Mansha Verma 00691 IPOS0000001 1080 1080 Processed 20/05/2023 1753682443 Mr. MANSHA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
676 NAWAGARH CH-03-001-004-004/673
() 		3303001000NRG24160520230433416 16/05/2023 Silochana Bai 3303001WL010146 Silochana Bai 00691 IPOS0000001 1080 1080 Processed 20/05/2023 1753682444 MRS SILOCHANA VERMA STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-004-004/674
() 		3303001000NRG24160520230433417 16/05/2023 chandrashekhar verma 3303001WL010146 chandrashekhar verma 00691 IPOS0000001 1080 1080 Processed 20/05/2023 1753682660 CHANDRASHEKHAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
678 NAWAGARH CH-03-001-004-004/683
() 		3303001000NRG24160520230433418 16/05/2023 Kishan lal sahu 3303001WL010146 Kishan lal sahu 00691 IPOS0000001 1080 1080 Processed 20/05/2023 1753682658 KISHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
679 NAWAGARH CH-03-001-004-005/12
() 		3303001000NRG24160520230433428 16/05/2023 Ramprasad Banjare 3303001WL010146 Ramprasad Banjare 00691 IPOS0000001 1080 1080 Processed 20/05/2023 1753682446 Mr. RAM PRASAD SO SAMARU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
680 NAWAGARH CH-03-001-004-005/12
() 		3303001000NRG24160520230433429 16/05/2023 Subhadra Banjare 3303001WL010146 Subhadra Banjare 00691 IPOS0000001 1080 1080 Processed 20/05/2023 1753682445 Mrs. SUBHARA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
681 NAWAGARH CH-03-001-007-001/467
() 		3303001000NRG24160520230432899 16/05/2023 Sanjay Kumar Sen 3303001WL010128 Sanjay Kumar Sen 00691 IPOS0000001 560 560 Processed 20/05/2023 1753682659 SANJAY KUMAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
682 NAWAGARH CH-03-001-062-003/75
() 		3303001000NRG24160520230433472 16/05/2023 GANNU 3303001WL010147 GANNU 00691 IPOS0000001 1020 1020 Processed 20/05/2023 1753682474 GANNU RAM BANARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12380 12380
Total 541816 541816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_160523APB_FTO_97111 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 700
2 NAWAGARH CH3303001_160523APB_FTO_97111 Bank of Baroda BARB0DBBEME BEMETARA 840
3 NAWAGARH CH3303001_160523APB_FTO_97111 Bank of Baroda BARB0GUDRAI GUDIYARI,RAIPUR 600
4 NAWAGARH CH3303001_160523APB_FTO_97111 Bank of India BKID0009325 BEMETARA 1190
5 NAWAGARH CH3303001_160523APB_FTO_97111 Canara Bank CNRB0005143 Bhatapara 1020
6 NAWAGARH CH3303001_160523APB_FTO_97111 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 85794
7 NAWAGARH CH3303001_160523APB_FTO_97111 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 61230
8 NAWAGARH CH3303001_160523APB_FTO_97111 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 42692
9 NAWAGARH CH3303001_160523APB_FTO_97111 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 23820
10 NAWAGARH CH3303001_160523APB_FTO_97111 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Limtara 1000
11 NAWAGARH CH3303001_160523APB_FTO_97111 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 700
12 NAWAGARH CH3303001_160523APB_FTO_97111 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 1200
13 NAWAGARH CH3303001_160523APB_FTO_97111 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 900
14 NAWAGARH CH3303001_160523APB_FTO_97111 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 NAWAGARH 1200
15 NAWAGARH CH3303001_160523APB_FTO_97111 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3050
16 NAWAGARH CH3303001_160523APB_FTO_97111 Indian Bank IDIB000B730 Bemetara 2100
17 NAWAGARH CH3303001_160523APB_FTO_97111 Punjab National Bank PUNB0461900 BHATAPARA 600
18 NAWAGARH CH3303001_160523APB_FTO_97111 State Bank of India SBIN0001843 ADB BHATAPARA 2100
19 NAWAGARH CH3303001_160523APB_FTO_97111 State Bank of India SBIN0005466 NAWAGARH 210312
20 NAWAGARH CH3303001_160523APB_FTO_97111 State Bank of India SBIN0006246 TEMRI 58600
21 NAWAGARH CH3303001_160523APB_FTO_97111 State Bank of India SBIN0006276 TIFRA, BILASPUR 840
22 NAWAGARH CH3303001_160523APB_FTO_97111 State Bank of India SBIN0009519 BAITALPUR 1800
23 NAWAGARH CH3303001_160523APB_FTO_97111 State Bank of India SBIN0010830 SIMGA 1190
24 NAWAGARH CH3303001_160523APB_FTO_97111 State Bank of India SBIN0012147 BHANPURI 1098
25 NAWAGARH CH3303001_160523APB_FTO_97111 State Bank of India SBIN0061097 SANTOSHI NAGAR, RAIPUR 1080
26 NAWAGARH CH3303001_160523APB_FTO_97111 Union Bank of India UBIN0568040 BEMETARA 4310
27 NAWAGARH CH3303001_160523APB_FTO_97111 Union Bank of India UBIN0570745 Bhatapara 4200
28 NAWAGARH CH3303001_160523APB_FTO_97111 Union Bank of India UBIN0829773 Bemetera 840
29 NAWAGARH CH3303001_160523APB_FTO_97111 Union Bank of India UBIN0917290 BHATAPARA 3240
30 NAWAGARH CH3303001_160523APB_FTO_97111 IndusInd Bank Ltd. INDB0000489 SIMGA 900
31 NAWAGARH CH3303001_160523APB_FTO_97111 Fino Payments Bank Ltd FINO0001001 sativali 2400
32 NAWAGARH CH3303001_160523APB_FTO_97111 Fino Payments Bank Ltd FINO0001553 byron bazar 5130
33 NAWAGARH CH3303001_160523APB_FTO_97111 Fino Payments Bank Ltd FINO0009001 Head Office 1920
34 NAWAGARH CH3303001_160523APB_FTO_97111 Fino Payments Bank Ltd FINO0009003 Head Office 840
35 NAWAGARH CH3303001_160523APB_FTO_97111 India Post Payments Bank IPOS0000001 Bemetara 12380

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