Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:40:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_190523APB_FTO_106818
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-03-001-081-003/159
() 		3303001000NRG24190520230508565 19/05/2023 JAGAUTI 3303001WL012148 JAGAUTI 00048 BKID0009356 800 800 Processed 25/05/2023 1858603880 JAGOVTI SAHU W/O SEETA RAM SAHU BANK OF INDIA(508505)
SubTotal 800 800
2 NAWAGARH CH-03-001-081-003/453
() 		3303001000NRG24190520230508610 19/05/2023 rammurti 3303001WL012148 rammurti 00048 BKID0009478 800 800 Rejected 26/05/2023 1858603242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 800 800
3 NAWAGARH CH-03-001-021-002/144
() 		3303001000NRG24190520230510788 19/05/2023 KODHI 3303001WL012212 KODHI 00093 CRGB0008138 1080 1080 Processed 25/05/2023 1858603234 Mrs. SHAIL BAI SHAILBAI CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-021-002/144
() 		3303001000NRG24190520230510787 19/05/2023 MOHIT 3303001WL012212 MOHIT 00093 CRGB0008138 1080 1080 Processed 25/05/2023 1858603772 Mr. MOHIT RAM PATLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 NAWAGARH CH-03-001-021-002/174
() 		3303001000NRG24190520230510789 19/05/2023 Champa Bai 3303001WL012212 Champa Bai 00093 CRGB0008138 1080 1080 Processed 25/05/2023 1858603836 CHAMPA BAI/LAKHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-021-002/174
() 		3303001000NRG24190520230510790 19/05/2023 Raju 3303001WL012212 Raju 00093 CRGB0008138 1080 1080 Processed 25/05/2023 1858603834 RAJU VERMA/LAKHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-021-002/174
() 		3303001000NRG24190520230510791 19/05/2023 Savita 3303001WL012212 Savita 00093 CRGB0008138 1080 1080 Processed 25/05/2023 1858603833 SARITA/RAJU VERMA CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-021-002/175
() 		3303001000NRG24190520230510792 19/05/2023 RADHESHYAM VERMA 3303001WL012212 RADHESHYAM VERMA 00093 CRGB0008138 1080 1080 Processed 25/05/2023 1858603869 RADHESHYAM/LAKHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-021-002/175
() 		3303001000NRG24190520230510793 19/05/2023 SUNITA BAI 3303001WL012212 SUNITA BAI 00093 CRGB0008138 1080 1080 Processed 25/05/2023 1858603867 SUNEETA BAI/RAJULAL VERMA CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-021-002/305
() 		3303001000NRG24190520230510796 19/05/2023 Amrit Das Patale 3303001WL012212 Amrit Das Patale 00093 CRGB0008138 1080 1080 Processed 25/05/2023 1858603233 AMARIT DAS PATALE S/O MOHIT RAM BANK OF BARODA(606985)
11 NAWAGARH CH-03-001-021-002/305
() 		3303001000NRG24190520230510797 19/05/2023 Kanta Bai Patale 3303001WL012212 Kanta Bai Patale 00093 CRGB0008138 1080 1080 Processed 25/05/2023 1858603241 KANTA PATLE CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-021-002/308
() 		3303001000NRG24190520230510798 19/05/2023 SHRAVAN KUMAR 3303001WL012212 SHRAVAN KUMAR 00093 CRGB0008138 1080 1080 Processed 25/05/2023 1858603859 Mr. SHRAVAN KUMAR DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-021-002/376
() 		3303001000NRG24190520230510800 19/05/2023 Fulmani 3303001WL012212 Fulmani 00093 CRGB0008138 1080 1080 Processed 25/05/2023 1858603235 Miss. FHULMANI SATMANI CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-021-002/376
() 		3303001000NRG24190520230510801 19/05/2023 GAJENDR PAL 3303001WL012212 GAJENDR PAL 00093 CRGB0008138 1080 1080 Processed 25/05/2023 1858603245 Ms. GAJENDR PAL S/O MOHITRAM CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-021-002/75
() 		3303001000NRG24190520230510802 19/05/2023 ramesiya 3303001WL012212 ramesiya 00093 CRGB0008138 1080 1080 Processed 25/05/2023 1858603837 RAMSIYA BAI/CHANDRIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-021-002/99
() 		3303001000NRG24190520230510803 19/05/2023 SAROJ BAI 3303001WL012212 SAROJ BAI 00093 CRGB0008138 1080 1080 Processed 25/05/2023 1858603840 Mrs. SAROJ BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-021-003/185
() 		3303001000NRG24190520230510806 19/05/2023 BISAHAT 3303001WL012212 BISAHAT 00093 CRGB0008138 1080 1080 Processed 25/05/2023 1858603261 BISHAT . CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-021-003/185
() 		3303001000NRG24190520230510805 19/05/2023 ROOPA BAI 3303001WL012212 ROOPA BAI 00093 CRGB0008138 1080 1080 Processed 25/05/2023 1858603172 RUPA BAI CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-021-003/304
() 		3303001000NRG24190520230510810 19/05/2023 SAKUNTALA 3303001WL012212 SAKUNTALA 00093 CRGB0008138 1080 1080 Processed 25/05/2023 1858603731 Mr. SHAKUNTALA W/O BISNATH GAYAKWAD . CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-021-003/75
() 		3303001000NRG24190520230510813 19/05/2023 CHANDRIKA 3303001WL012212 CHANDRIKA 00093 CRGB0008138 1080 1080 Processed 25/05/2023 1858603244 Mrs. CHANDRIKA KURREY CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-021-003/75
() 		3303001000NRG24190520230510812 19/05/2023 KANAK BAI 3303001WL012212 KANAK BAI 00093 CRGB0008138 1080 1080 Processed 25/05/2023 1858603609 KANAK BAI KURRE WO SALIK RAM KURRE UNION BANK OF INDIA(508500)
22 NAWAGARH CH-03-001-021-003/75
() 		3303001000NRG24190520230510811 19/05/2023 SALIK RAM 3303001WL012212 SALIK RAM 00093 CRGB0008138 1080 1080 Processed 25/05/2023 1858603832 Mr. SALIK RAM KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 NAWAGARH CH-03-001-021-003/75-A
() 		3303001000NRG24190520230510814 19/05/2023 CHANDRAPAL 3303001WL012212 CHANDRAPAL 00093 CRGB0008138 1080 1080 Processed 25/05/2023 1858603870 Mr. CHANDRPAL KURRE CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-021-003/75-A
() 		3303001000NRG24190520230510815 19/05/2023 DAYACHAND 3303001WL012212 DAYACHAND 00093 CRGB0008138 1080 1080 Processed 25/05/2023 1858603717 MR DAYACHAND KURREY STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-021-003/75-A
() 		3303001000NRG24190520230510816 19/05/2023 PHULMANI 3303001WL012212 PHULMANI 00093 CRGB0008138 1080 1080 Processed 25/05/2023 1858603262 Mrs. FULMANI KURREY WO CHANDRIKA PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 NAWAGARH CH-03-001-021-003/88
() 		3303001000NRG24190520230510818 19/05/2023 Mani Bai 3303001WL012212 Mani Bai 00093 CRGB0008138 1080 1080 Processed 25/05/2023 1858603612 Mrs. MANI BAI W/O BALDEV . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-037-001/175
() 		3303001000NRG24190520230508709 19/05/2023 kosilya 3303001WL012156 kosilya 00093 CRGB0008138 660 660 Processed 25/05/2023 1858603826 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
SubTotal 26580 26580
28 NAWAGARH CH-03-001-036-002/168
() 		3303001000NRG24190520230510490 19/05/2023 SUNITA 3303001WL012205 SUNITA 00093 CRGB0008141 1224 1224 Processed 25/05/2023 1858603311 Mrs. SUNITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-067-001/145
() 		3303001000NRG24190520230510544 19/05/2023 Pratibha 3303001WL012208 Pratibha 00093 CRGB0008141 1140 1140 Processed 25/05/2023 1858603310 Mrs. PRATIBHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-081-003/226
() 		3303001000NRG24190520230508589 19/05/2023 ramavatar 3303001WL012148 ramavatar 00093 CRGB0008141 800 800 Processed 25/05/2023 1858603433 Mr. RAMAVATAR YADAV CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-081-003/528
() 		3303001000NRG24190520230508616 19/05/2023 sunita manikpuri 3303001WL012148 sunita manikpuri 00093 CRGB0008141 800 800 Processed 25/05/2023 1858603187 MISS SUNITA MANIKPURI STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-081-003/56
() 		3303001000NRG24190520230508618 19/05/2023 JYOTI BAI 3303001WL012148 JYOTI BAI 00093 CRGB0008141 800 800 Processed 25/05/2023 1858603842 Mrs. JYOTI SAHU W/O PRAKASH SAHU . CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-081-003/95
() 		3303001000NRG24190520230508634 19/05/2023 BUDHRAM 3303001WL012148 BUDHRAM 00093 CRGB0008141 800 800 Processed 25/05/2023 1858603856 BUDHRAM SAHU \ SANTRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5564 5564
34 NAWAGARH CH-03-001-006-001/179
() 		3303001000NRG24190520230511030 19/05/2023 ASHO 3303001WL012218 ASHO 00093 CRGB0008143 1050 1050 Processed 25/05/2023 1858603617 Mr. ASHORAM S/O UMEDA SAHU . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-006-001/179
() 		3303001000NRG24190520230511031 19/05/2023 JANKI 3303001WL012218 JANKI 00093 CRGB0008143 1050 1050 Processed 25/05/2023 1858603618 Mrs. JANKI BAI W/O ASORAM . CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-006-001/215
() 		3303001000NRG24190520230511032 19/05/2023 NARAYAN 3303001WL012218 NARAYAN 00093 CRGB0008143 1080 1080 Processed 25/05/2023 1858603619 Mr. NARAYAN S/O GHURAU SAHU CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-006-001/215
() 		3303001000NRG24190520230511033 19/05/2023 SUKRITI 3303001WL012218 SUKRITI 00093 CRGB0008143 1080 1080 Processed 25/05/2023 1858603620 Mrs. SUKRITI W/O NARAYAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-006-001/285
() 		3303001000NRG24190520230511035 19/05/2023 DULESHWARI 3303001WL012218 DULESHWARI 00093 CRGB0008143 1080 1080 Processed 25/05/2023 1858603188 Mrs. DULESHWARI W/O MOHANRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-006-001/285
() 		3303001000NRG24190520230511034 19/05/2023 MOHAN 3303001WL012218 MOHAN 00093 CRGB0008143 1080 1080 Processed 25/05/2023 1858603719 MR MOHAN RAM SAHU STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-006-001/376
() 		3303001000NRG24190520230511060 19/05/2023 DINU 3303001WL012221 DINU 00093 CRGB0008143 1080 1080 Processed 25/05/2023 1858603729 Mr. DEENU RAM S/O CHOTU . CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-006-001/376
() 		3303001000NRG24190520230511061 19/05/2023 DUWASA 3303001WL012221 DUWASA 00093 CRGB0008143 1080 1080 Processed 25/05/2023 1858603728 Mrs. DUWASA W/O DEENURAM CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-006-001/424
() 		3303001000NRG24190520230511036 19/05/2023 LAGNI 3303001WL012218 LAGNI 00093 CRGB0008143 1080 1080 Processed 25/05/2023 1858603610 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-006-001/432
() 		3303001000NRG24190520230511038 19/05/2023 aswani 3303001WL012218 aswani 00093 CRGB0008143 1050 1050 Processed 25/05/2023 1858603855 Mrs. ASHWANI W/O RAMCHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-006-001/432
() 		3303001000NRG24190520230511037 19/05/2023 RAMCHAND 3303001WL012218 RAMCHAND 00093 CRGB0008143 1050 1050 Processed 25/05/2023 1858603605 RAMCHANDRA SAHU AXIS BANK(607153)
45 NAWAGARH CH-03-001-006-001/441
() 		3303001000NRG24190520230511062 19/05/2023 RAMU 3303001WL012221 RAMU 00093 CRGB0008143 1080 1080 Processed 25/05/2023 1858603226 Mr. RAMU S/O MAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-006-001/441
() 		3303001000NRG24190520230511063 19/05/2023 SEWATI 3303001WL012221 SEWATI 00093 CRGB0008143 1080 1080 Processed 25/05/2023 1858603227 Mrs. SEVTI W/O RAMU SAHU . CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-006-001/484
() 		3303001000NRG24190520230511064 19/05/2023 GOVIND 3303001WL012221 GOVIND 00093 CRGB0008143 1080 1080 Processed 25/05/2023 1858603607 MR GOVIND SAHU STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-006-001/484
() 		3303001000NRG24190520230511065 19/05/2023 MATHURA 3303001WL012221 MATHURA 00093 CRGB0008143 1080 1080 Processed 25/05/2023 1858603606 Mrs. MATHURA BAI W/O GOVIND SAHU . CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-006-001/6
() 		3303001000NRG24190520230511039 19/05/2023 jagotinbai 3303001WL012218 jagotinbai 00093 CRGB0008143 1080 1080 Processed 25/05/2023 1858603603 Mrs. JAGOUTIN BAI W/O RAJESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-006-001/61
() 		3303001000NRG24190520230511066 19/05/2023 ASHARAM 3303001WL012221 ASHARAM 00093 CRGB0008143 1050 1050 Processed 25/05/2023 1858603854 Mr. ASHARAM SO BHARAT SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-006-001/61
() 		3303001000NRG24190520230511067 19/05/2023 RAMFUL 3303001WL012221 RAMFUL 00093 CRGB0008143 1050 1050 Processed 25/05/2023 1858603720 Mrs. RAMFUL W/O ASHARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-006-001/675
() 		3303001000NRG24190520230511068 19/05/2023 Anupram Sahu 3303001WL012221 Anupram Sahu 00093 CRGB0008143 1080 1080 Processed 25/05/2023 1858603890 Mr. ANUP SAHU CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-006-001/675
() 		3303001000NRG24190520230511069 19/05/2023 Savitri Bai sahu 3303001WL012221 Savitri Bai sahu 00093 CRGB0008143 1080 1080 Processed 25/05/2023 1858603889 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-006-001/684
() 		3303001000NRG24190520230511043 19/05/2023 Hemwanti sahu 3303001WL012218 Hemwanti sahu 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1858603221 Ms. HEMVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-006-001/684
() 		3303001000NRG24190520230511042 19/05/2023 Jaleshwar sahu 3303001WL012218 Jaleshwar sahu 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1858603224 Mr. ASHORAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 NAWAGARH CH-03-001-006-001/761
() 		3303001000NRG24190520230511045 19/05/2023 NARENDRA SAHU 3303001WL012218 NARENDRA SAHU 00093 CRGB0008143 1080 1080 Processed 25/05/2023 1858603260 Mr. NARENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-006-001/777
() 		3303001000NRG24190520230511072 19/05/2023 lekhu ram sahu 3303001WL012221 lekhu ram sahu 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1858603248 MASTER LEKHU RAM SAHU STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-006-001/777
() 		3303001000NRG24190520230511073 19/05/2023 ratna sahu 3303001WL012221 ratna sahu 00093 CRGB0008143 1020 1020 Processed 25/05/2023 1858603252 MISS RATNA SAHU STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-018-002/203
() 		3303001000NRG24190520230510411 19/05/2023 Rajkumari Sahu 3303001WL012201 Rajkumari Sahu 00093 CRGB0008143 600 600 Processed 25/05/2023 1858603266 Mrs. RAJKUMARI W/O UTTARA SAHU . CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-018-002/203
() 		3303001000NRG24190520230510410 19/05/2023 Uttara Sahu 3303001WL012201 Uttara Sahu 00093 CRGB0008143 600 600 Processed 25/05/2023 1858603265 Mr. UTTARA S/O SHOBHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-018-002/22
() 		3303001000NRG24190520230510412 19/05/2023 gowardhan 3303001WL012201 gowardhan 00093 CRGB0008143 600 600 Processed 25/05/2023 1858603871 Mr. GOVERDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-018-002/22
() 		3303001000NRG24190520230510413 19/05/2023 sarshwati 3303001WL012201 sarshwati 00093 CRGB0008143 600 600 Processed 25/05/2023 1858603828 Mrs. SARSWATI W/O GOVERDHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-054-001/10
() 		3303001000NRG24190520230510275 19/05/2023 lalita bai 3303001WL012195 lalita bai 00093 CRGB0008143 1050 1050 Processed 25/05/2023 1858603231 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-054-001/10
() 		3303001000NRG24190520230510274 19/05/2023 maniram 3303001WL012195 maniram 00093 CRGB0008143 1050 1050 Processed 25/05/2023 1858603769 Mr. MANIRAM MANIRAM CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-054-001/15
() 		3303001000NRG24190520230510277 19/05/2023 SONAM 3303001WL012195 SONAM 00093 CRGB0008143 1050 1050 Processed 25/05/2023 1858603608 MRS SONAM BAI KURRE STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-054-001/69
() 		3303001000NRG24190520230510279 19/05/2023 DHANIRAM 3303001WL012195 DHANIRAM 00093 CRGB0008143 1050 1050 Processed 25/05/2023 1858603621 Mr. DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-054-001/69
() 		3303001000NRG24190520230510278 19/05/2023 shivkumari 3303001WL012195 shivkumari 00093 CRGB0008143 1050 1050 Processed 25/05/2023 1858603770 Mrs. SHIV KUMARI CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-054-003/1
() 		3303001000NRG24190520230509203 19/05/2023 sukhchand 3303001WL012182 sukhchand 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603102 Mr. SUKHCHAND XXX CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-054-003/14
() 		3303001000NRG24190520230509211 19/05/2023 kritibai 3303001WL012182 kritibai 00093 CRGB0008143 110 110 Processed 25/05/2023 1858603806 Mrs. KIRTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-054-003/14
() 		3303001000NRG24190520230509210 19/05/2023 sukhnandan 3303001WL012182 sukhnandan 00093 CRGB0008143 110 110 Processed 25/05/2023 1858603110 Mr. SUKHNANDAN SAHU CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-054-003/16
() 		3303001000NRG24190520230509214 19/05/2023 KHEDIYA 3303001WL012182 KHEDIYA 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603800 Mrs. KHEDIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-054-003/16
() 		3303001000NRG24190520230509216 19/05/2023 Meera bai 3303001WL012182 Meera bai 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603198 Mrs. MEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-054-003/16
() 		3303001000NRG24190520230509213 19/05/2023 MEGHNATH 3303001WL012182 MEGHNATH 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603114 Mr. MEGHNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-054-003/17
() 		3303001000NRG24190520230509217 19/05/2023 MANIRAM 3303001WL012182 MANIRAM 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603623 MR MANIRAM SAHU STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-054-003/17
() 		3303001000NRG24190520230509218 19/05/2023 SHAKUN 3303001WL012182 SHAKUN 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603799 Mrs. SHAKUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-054-003/20-A
() 		3303001000NRG24190520230509224 19/05/2023 VIJAY 3303001WL012182 VIJAY 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603164 MR VIJAY VIJAY STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-054-003/27
() 		3303001000NRG24190520230509228 19/05/2023 Nita Bai 3303001WL012182 Nita Bai 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603165 MRS NITA BAI STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-054-003/3
() 		3303001000NRG24190520230509231 19/05/2023 BHURI BAI 3303001WL012182 BHURI BAI 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603813 Mrs. bhuri bai . CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-054-003/38
() 		3303001000NRG24190520230509242 19/05/2023 PRAMILA 3303001WL012182 PRAMILA 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603162 PRAMILA CANARA BANK(508532)
80 NAWAGARH CH-03-001-054-003/4
() 		3303001000NRG24190520230509244 19/05/2023 mandakani 3303001WL012182 mandakani 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603163 Mrs. MANDAKINI BAI CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-054-003/41
() 		3303001000NRG24190520230509247 19/05/2023 SHYAMLAL SAHU 3303001WL012182 SHYAMLAL SAHU 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603159 Mr. SHYAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-054-003/44
() 		3303001000NRG24190520230509252 19/05/2023 Ramkumar Nishad 3303001WL012182 Ramkumar Nishad 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603156 MR RAM KUMAR STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-054-003/44
() 		3303001000NRG24190520230509253 19/05/2023 Santoshi Bai Nishad 3303001WL012182 Santoshi Bai Nishad 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603429 SANTOSHI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAWAGARH CH-03-001-054-003/6
() 		3303001000NRG24190520230509254 19/05/2023 Satrupa 3303001WL012182 Satrupa 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603421 Mrs. SATRUPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-054-003/7
() 		3303001000NRG24190520230509255 19/05/2023 bhagavanta 3303001WL012182 bhagavanta 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603161 Mr. BHAGWANTA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-054-003/9
() 		3303001000NRG24190520230509259 19/05/2023 BUDHARI 3303001WL012182 BUDHARI 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603423 Mrs. BUDHARI XXX CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-054-004/1
() 		3303001000NRG24190520230509262 19/05/2023 CHAMELI BAI 3303001WL012182 CHAMELI BAI 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603801 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-054-004/1
() 		3303001000NRG24190520230509261 19/05/2023 dinesh kumar 3303001WL012182 dinesh kumar 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603793 Mr. DINESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
89 NAWAGARH CH-03-001-054-004/1
() 		3303001000NRG24190520230509260 19/05/2023 nira bai 3303001WL012182 nira bai 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603422 NEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAWAGARH CH-03-001-054-004/100
() 		3303001000NRG24190520230509263 19/05/2023 salik 3303001WL012182 salik 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603656 Mr. SALIKRAM SALIKRAM CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-054-004/101
() 		3303001000NRG24190520230509265 19/05/2023 shravan 3303001WL012182 shravan 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603658 Mr. SHRVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-054-004/101
() 		3303001000NRG24190520230509266 19/05/2023 sunita 3303001WL012182 sunita 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603657 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-054-004/102
() 		3303001000NRG24190520230509267 19/05/2023 bhuvan 3303001WL012182 bhuvan 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603113 Mr. BHUVAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-054-004/102
() 		3303001000NRG24190520230509269 19/05/2023 Champa Bai 3303001WL012182 Champa Bai 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603112 Mrs. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-054-004/102
() 		3303001000NRG24190520230509268 19/05/2023 kudiya 3303001WL012182 kudiya 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603101 KUNDIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAWAGARH CH-03-001-054-004/103
() 		3303001000NRG24190520230509273 19/05/2023 bimala 3303001WL012182 bimala 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603624 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-054-004/103
() 		3303001000NRG24190520230509274 19/05/2023 Dharmendra Sahu 3303001WL012182 Dharmendra Sahu 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603238 Mr. DHARMENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-054-004/103
() 		3303001000NRG24190520230509272 19/05/2023 ramnath 3303001WL012182 ramnath 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603652 Mr. RAMNATH XXX CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-054-004/104
() 		3303001000NRG24190520230509277 19/05/2023 Kalindri 3303001WL012182 Kalindri 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603197 KALINDRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 NAWAGARH CH-03-001-054-004/104
() 		3303001000NRG24190520230509275 19/05/2023 rupautin 3303001WL012182 rupautin 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603872 Mrs. RUPOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-054-004/104
() 		3303001000NRG24190520230509276 19/05/2023 Tijau 3303001WL012182 Tijau 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603798 Mr. TIJAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-054-004/104-A
() 		3303001000NRG24190520230509279 19/05/2023 ramkumar 3303001WL012182 ramkumar 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603425 RAMKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAWAGARH CH-03-001-054-004/106
() 		3303001000NRG24190520230509283 19/05/2023 champa 3303001WL012182 champa 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603653 Mrs. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-054-004/106
() 		3303001000NRG24190520230509282 19/05/2023 malik 3303001WL012182 malik 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603655 Mr. MALIK RAM CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-054-004/108
() 		3303001000NRG24190520230509286 19/05/2023 Mili Bai 3303001WL012182 Mili Bai 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603123 Mrs. MILI BAI CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-054-004/109
() 		3303001000NRG24190520230509288 19/05/2023 KRISHNA KUMAR SHARMA 3303001WL012182 KRISHNA KUMAR SHARMA 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603789 MR KRISHNA KUMAR SHARMA STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-054-004/110
() 		3303001000NRG24190520230509294 19/05/2023 bhagbali 3303001WL012182 bhagbali 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603768 MR BHAGBALI SAHU STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-054-004/110
() 		3303001000NRG24190520230509295 19/05/2023 Tijiya Bai 3303001WL012182 Tijiya Bai 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603108 Mrs. TIJIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-054-004/111
() 		3303001000NRG24190520230509299 19/05/2023 Jhul Bai 3303001WL012182 Jhul Bai 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603237 Mrs. JHUL BAI CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-054-004/113
() 		3303001000NRG24190520230509302 19/05/2023 dhaniram 3303001WL012182 dhaniram 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603665 Mr. DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-054-004/113
() 		3303001000NRG24190520230509303 19/05/2023 rukhamani 3303001WL012182 rukhamani 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603669 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-054-004/114
() 		3303001000NRG24190520230509306 19/05/2023 suruj 3303001WL012182 suruj 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603418 SURUJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 NAWAGARH CH-03-001-054-004/116
() 		3303001000NRG24190520230509308 19/05/2023 poornima 3303001WL012182 poornima 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603771 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-054-004/116
() 		3303001000NRG24190520230509307 19/05/2023 santram 3303001WL012182 santram 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603115 Mr. SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-054-004/119
() 		3303001000NRG24190520230509310 19/05/2023 Geeta 3303001WL012182 Geeta 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603829 Mrs. GEETA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-054-004/12
() 		3303001000NRG24190520230509311 19/05/2023 SANTOSH 3303001WL012182 SANTOSH 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603111 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-054-004/12
() 		3303001000NRG24190520230509312 19/05/2023 savita 3303001WL012182 savita 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603805 Mrs. SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-054-004/120
() 		3303001000NRG24190520230509314 19/05/2023 bhuri 3303001WL012182 bhuri 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603662 Mrs. BHURIBAI CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-054-004/120
() 		3303001000NRG24190520230509313 19/05/2023 ramsharan 3303001WL012182 ramsharan 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603195 RAMSHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
120 NAWAGARH CH-03-001-054-004/122
() 		3303001000NRG24190520230509320 19/05/2023 Anupa 3303001WL012182 Anupa 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603104 Mrs. ANUPA BAI CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-054-004/123
() 		3303001000NRG24190520230509322 19/05/2023 neera 3303001WL012182 neera 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603671 Mrs. NEERA BAI CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-054-004/123
() 		3303001000NRG24190520230509321 19/05/2023 panchram 3303001WL012182 panchram 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603670 Mr. PANCHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-054-004/128
() 		3303001000NRG24190520230509325 19/05/2023 bhagawat 3303001WL012182 bhagawat 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603672 Mr. BHAGWAT PATEL CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-054-004/128
() 		3303001000NRG24190520230509327 19/05/2023 MAHESH 3303001WL012182 MAHESH 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603413 MAHESH RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
125 NAWAGARH CH-03-001-054-004/128
() 		3303001000NRG24190520230509326 19/05/2023 tirbeni 3303001WL012182 tirbeni 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603673 Mrs. TRIVENI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-054-004/13-A
() 		3303001000NRG24190520230509329 19/05/2023 PREAM LAL 3303001WL012182 PREAM LAL 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603256 Mr. PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-054-004/132
() 		3303001000NRG24190520230509335 19/05/2023 Guniram 3303001WL012182 Guniram 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603426 MR GUNI RAM SAHU STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-054-004/134
() 		3303001000NRG24190520230509337 19/05/2023 mithala 3303001WL012182 mithala 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603847 Mrs. MITHALA BAI CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-054-004/134
() 		3303001000NRG24190520230509338 19/05/2023 Nandni bai 3303001WL012182 Nandni bai 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603099 Mrs. NANDANI BAI . CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-054-004/134
() 		3303001000NRG24190520230509339 19/05/2023 Rupuram 3303001WL012182 Rupuram 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603249 ROOPRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
131 NAWAGARH CH-03-001-054-004/134
() 		3303001000NRG24190520230509336 19/05/2023 tularam 3303001WL012182 tularam 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603663 Mr. TULA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
132 NAWAGARH CH-03-001-054-004/135-B
() 		3303001000NRG24190520230509341 19/05/2023 Kadam Bai 3303001WL012182 Kadam Bai 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603808 Mrs. KADAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-054-004/138
() 		3303001000NRG24190520230509344 19/05/2023 kriparam 3303001WL012182 kriparam 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603761 SHRI KRIPAL SAHU STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-054-004/138
() 		3303001000NRG24190520230509345 19/05/2023 KUNJAN BAI 3303001WL012182 KUNJAN BAI 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603116 MRS KUMJAN BAI STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-054-004/14
() 		3303001000NRG24190520230509348 19/05/2023 hulas 3303001WL012182 hulas 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603868 Mr. HULASRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-054-004/14
() 		3303001000NRG24190520230509349 19/05/2023 jankaiya 3303001WL012182 jankaiya 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603424 JANKAIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAWAGARH CH-03-001-054-004/14
() 		3303001000NRG24190520230509350 19/05/2023 KULDEEP SAHU 3303001WL012182 KULDEEP SAHU 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603119 MR KULDEEP SAHU STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-054-004/14
() 		3303001000NRG24190520230509351 19/05/2023 PURNIMA BAI 3303001WL012182 PURNIMA BAI 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603120 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-054-004/144
() 		3303001000NRG24190520230509355 19/05/2023 JAGESAR 3303001WL012182 JAGESAR 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603732 MR JAGESHWAR SAHU STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-054-004/145
() 		3303001000NRG24190520230509359 19/05/2023 sushila 3303001WL012182 sushila 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603767 MRS SUSHILA BAI MILAAPRAM NISHAD STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-054-004/146
() 		3303001000NRG24190520230509361 19/05/2023 MAKHAN 3303001WL012182 MAKHAN 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603790 Mr. MAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
142 NAWAGARH CH-03-001-054-004/146
() 		3303001000NRG24190520230509363 19/05/2023 mantram 3303001WL012182 mantram 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603809 Mr. MANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-054-004/146
() 		3303001000NRG24190520230509364 19/05/2023 sukhimin 3303001WL012182 sukhimin 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603807 Mrs. SUKHMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-054-004/146
() 		3303001000NRG24190520230509362 19/05/2023 vimla 3303001WL012182 vimla 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603419 BIMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 NAWAGARH CH-03-001-054-004/147
() 		3303001000NRG24190520230509365 19/05/2023 DEWRAM 3303001WL012182 DEWRAM 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603659 Mr. DEV RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 NAWAGARH CH-03-001-054-004/147
() 		3303001000NRG24190520230509366 19/05/2023 PARANIYA 3303001WL012182 PARANIYA 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603666 Mrs. PARANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-054-004/147
() 		3303001000NRG24190520230509367 19/05/2023 santram 3303001WL012182 santram 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603841 Mr. SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-054-004/147
() 		3303001000NRG24190520230509368 19/05/2023 THAGIYA 3303001WL012182 THAGIYA 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603846 Mrs. THAGIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-054-004/148
() 		3303001000NRG24190520230509374 19/05/2023 santoshi Bai 3303001WL012182 santoshi Bai 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603240 MRS SANTOSHI SANTOSHI STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-054-004/148
() 		3303001000NRG24190520230509372 19/05/2023 saroj 3303001WL012182 saroj 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603804 MRS SAROJANI BAI STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-054-004/148
() 		3303001000NRG24190520230509370 19/05/2023 shtruhan 3303001WL012182 shtruhan 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603857 Mr. SHATRUHAN XXX CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-054-004/15
() 		3303001000NRG24190520230509384 19/05/2023 DILHARAN 3303001WL012182 DILHARAN 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603200 DILHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
153 NAWAGARH CH-03-001-054-004/15
() 		3303001000NRG24190520230509382 19/05/2023 jagdish 3303001WL012182 jagdish 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603160 Mr. MR JAGDISH CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-054-004/15
() 		3303001000NRG24190520230509385 19/05/2023 LIKESHWARI SAHU 3303001WL012182 LIKESHWARI SAHU 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603121 MRS LIKESHVARI SAHOO STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-054-004/15
() 		3303001000NRG24190520230509383 19/05/2023 TRIVENI 3303001WL012182 TRIVENI 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603118 Mrs. TRIVENI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-054-004/150
() 		3303001000NRG24190520230509387 19/05/2023 Puna Bai 3303001WL012182 Puna Bai 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603432 PUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 NAWAGARH CH-03-001-054-004/155-B
() 		3303001000NRG24190520230509394 19/05/2023 shivkumari 3303001WL012182 shivkumari 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603098 SHIVKUMARI SAHU HDFC BANK LTD(607152)
158 NAWAGARH CH-03-001-054-004/155-B
() 		3303001000NRG24190520230509395 19/05/2023 sukriya 3303001WL012182 sukriya 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603811 Mrs. SUKRITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-054-004/158
() 		3303001000NRG24190520230509398 19/05/2023 janki 3303001WL012182 janki 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603727 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-054-004/158
() 		3303001000NRG24190520230509397 19/05/2023 RAMBHAROSE 3303001WL012182 RAMBHAROSE 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603664 Mr. RAMBHAROSH SAHU CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-054-004/16
() 		3303001000NRG24190520230509400 19/05/2023 binda bai 3303001WL012182 binda bai 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603122 Mrs. BINDA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-054-004/16
() 		3303001000NRG24190520230509399 19/05/2023 loknath 3303001WL012182 loknath 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603155 Mr. LOKNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-054-004/160
() 		3303001000NRG24190520230509401 19/05/2023 kunwar singh 3303001WL012182 kunwar singh 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603873 Mr. KUNWAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
164 NAWAGARH CH-03-001-054-004/160
() 		3303001000NRG24190520230509402 19/05/2023 PUSAIYA 3303001WL012182 PUSAIYA 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603874 Mrs. PUSAIYA BAI CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-054-004/163
() 		3303001000NRG24190520230509406 19/05/2023 chameli 3303001WL012182 chameli 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603812 Mrs. chameli bai . CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-054-004/165
() 		3303001000NRG24190520230509411 19/05/2023 HEERA BAI 3303001WL012182 HEERA BAI 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603416 HEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 NAWAGARH CH-03-001-054-004/165
() 		3303001000NRG24190520230509412 19/05/2023 JAGIYA BAI 3303001WL012182 JAGIYA BAI 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603196 JAGIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 NAWAGARH CH-03-001-054-004/165
() 		3303001000NRG24190520230509410 19/05/2023 nilcharan 3303001WL012182 nilcharan 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603158 Mr. NEELCHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
169 NAWAGARH CH-03-001-054-004/165
() 		3303001000NRG24190520230509409 19/05/2023 sitaram 3303001WL012182 sitaram 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603791 Mr. SEETA RAM S/O GOVARDHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
170 NAWAGARH CH-03-001-054-004/167
() 		3303001000NRG24190520230509413 19/05/2023 SUKALU 3303001WL012182 SUKALU 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603103 Mr. SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-054-004/17
() 		3303001000NRG24190520230509415 19/05/2023 BHANMATI 3303001WL012182 BHANMATI 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603427 BHANMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
172 NAWAGARH CH-03-001-054-004/17
() 		3303001000NRG24190520230509414 19/05/2023 DEVNATH 3303001WL012182 DEVNATH 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603151 Mr. DEVNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 NAWAGARH CH-03-001-054-004/171
() 		3303001000NRG24190520230509421 19/05/2023 ganesh 3303001WL012182 ganesh 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603730 Mr. GANESHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-054-004/171
() 		3303001000NRG24190520230509422 19/05/2023 Rambha 3303001WL012182 Rambha 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603417 RAMBHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
175 NAWAGARH CH-03-001-054-004/171
() 		3303001000NRG24190520230509424 19/05/2023 Saraj Bai 3303001WL012182 Saraj Bai 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603434 SHARAJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 NAWAGARH CH-03-001-054-004/171
() 		3303001000NRG24190520230509423 19/05/2023 Shivcharan 3303001WL012182 Shivcharan 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603864 Mr. SHIVCHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-054-004/174
() 		3303001000NRG24190520230509427 19/05/2023 MONGRA 3303001WL012182 MONGRA 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603845 Mrs. MONGARA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-054-004/175
() 		3303001000NRG24190520230509430 19/05/2023 BHIKHAM YADAV 3303001WL012182 BHIKHAM YADAV 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603109 Mr. BHIKHAM YADAV CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-054-004/175
() 		3303001000NRG24190520230509431 19/05/2023 PRITAM YADAV 3303001WL012182 PRITAM YADAV 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603250 PREETAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
180 NAWAGARH CH-03-001-054-004/175
() 		3303001000NRG24190520230509428 19/05/2023 tulsi 3303001WL012182 tulsi 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603661 Mr. TULSI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
181 NAWAGARH CH-03-001-054-004/175
() 		3303001000NRG24190520230509429 19/05/2023 URMILA 3303001WL012182 URMILA 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603660 Mrs. URMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-054-004/18
() 		3303001000NRG24190520230509434 19/05/2023 ajay 3303001WL012182 ajay 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603863 Mr. AJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-054-004/18
() 		3303001000NRG24190520230509435 19/05/2023 purnima 3303001WL012182 purnima 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603117 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-054-004/2
() 		3303001000NRG24190520230509437 19/05/2023 RAMESH 3303001WL012182 RAMESH 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603718 Mr. RAMESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 NAWAGARH CH-03-001-054-004/2
() 		3303001000NRG24190520230509438 19/05/2023 soni bai 3303001WL012182 soni bai 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603726 Mrs. SONI BAI CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-054-004/20
() 		3303001000NRG24190520230509439 19/05/2023 shobharam 3303001WL012182 shobharam 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603428 Mr. SHOBHA RAM CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-054-004/21
() 		3303001000NRG24190520230509440 19/05/2023 ramadhar 3303001WL012182 ramadhar 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603107 Mr. RAMADHAR XXX CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-054-004/21
() 		3303001000NRG24190520230509441 19/05/2023 rameshwari 3303001WL012182 rameshwari 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603803 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-054-004/211
() 		3303001000NRG24190520230509443 19/05/2023 Indra bai 3303001WL012182 Indra bai 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603797 Mrs. INDRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-054-004/214
() 		3303001000NRG24190520230509447 19/05/2023 Aghniya bai 3303001WL012182 Aghniya bai 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603810 Mrs. AGHANIYA BAI . CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-054-004/214
() 		3303001000NRG24190520230509448 19/05/2023 Mahangu Nishad 3303001WL012182 Mahangu Nishad 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603100 Mr. MAHANGU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-054-004/214
() 		3303001000NRG24190520230509446 19/05/2023 Narottum 3303001WL012182 Narottum 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603794 MR NAROTTAM NISHAD STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-054-004/217
() 		3303001000NRG24190520230509451 19/05/2023 SHOBHARAM 3303001WL012182 SHOBHARAM 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603796 Mr. SHOBHARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-054-004/219
() 		3303001000NRG24190520230509456 19/05/2023 KALINDRI 3303001WL012182 KALINDRI 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603795 Mrs. KALINDRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-054-004/219
() 		3303001000NRG24190520230509455 19/05/2023 RAMKUMAR 3303001WL012182 RAMKUMAR 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603792 RAMKUMAR SAHU HDFC BANK LTD(607152)
196 NAWAGARH CH-03-001-054-004/22
() 		3303001000NRG24190520230509459 19/05/2023 RAJKUMARI 3303001WL012182 RAJKUMARI 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603430 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
197 NAWAGARH CH-03-001-054-004/22
() 		3303001000NRG24190520230509458 19/05/2023 RAMAAVTAR 3303001WL012182 RAMAAVTAR 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603431 RAMAWATAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 NAWAGARH CH-03-001-054-004/220
() 		3303001000NRG24190520230509461 19/05/2023 Banwali 3303001WL012182 Banwali 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603154 Mr. BANWALI XXX CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-054-004/220
() 		3303001000NRG24190520230509462 19/05/2023 Indrani 3303001WL012182 Indrani 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603153 MRS INDRANI BAI STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-054-004/221
() 		3303001000NRG24190520230509464 19/05/2023 NANDANI BAI 3303001WL012182 NANDANI BAI 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603105 Mrs. NANDANI BAI CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-054-004/221
() 		3303001000NRG24190520230509463 19/05/2023 NANDKUMAR 3303001WL012182 NANDKUMAR 00093 CRGB0008143 220 220 Processed 25/05/2023 1858603802 Mr. NANDKUMAR CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-054-004/223
() 		3303001000NRG24190520230509465 19/05/2023 BHUWAN 3303001WL012182 BHUWAN 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603157 Mr. BHUVAN RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
203 NAWAGARH CH-03-001-054-004/223
() 		3303001000NRG24190520230509466 19/05/2023 LALLI BAI 3303001WL012182 LALLI BAI 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603106 Mrs. LALLI BAI CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-054-004/224
() 		3303001000NRG24190520230509469 19/05/2023 PUKKLRU NISHAD 3303001WL012182 PUKKLRU NISHAD 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603257 Mr. PUKRU NISHAD CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-054-004/228
() 		3303001000NRG24190520230509478 19/05/2023 ISHWAR KUMAR NIRMALKAR 3303001WL012182 ISHWAR KUMAR NIRMALKAR 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603152 MR ISHWAR KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-054-004/228
() 		3303001000NRG24190520230509479 19/05/2023 NIHARIKA NIRMLAKR 3303001WL012182 NIHARIKA NIRMLAKR 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603251 NIHARIKA NIRMLAKR INDIA POST PAYMENTS BANK LIMITED(508528)
207 NAWAGARH CH-03-001-054-004/23
() 		3303001000NRG24190520230509485 19/05/2023 GANGOTRI 3303001WL012182 GANGOTRI 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603654 Mrs. GANGOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-054-004/234
() 		3303001000NRG24190520230509491 19/05/2023 HARKUVAR BAI 3303001WL012182 HARKUVAR BAI 00093 CRGB0008143 660 660 Processed 25/05/2023 1858603199 HARKUNWAR BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
209 NAWAGARH CH-03-001-069-001/83
() 		3303001000NRG24190520230510506 19/05/2023 SANJAY 3303001WL012206 SANJAY 00093 CRGB0008143 900 900 Processed 25/05/2023 1858603264 MR SANJAY KUMAR BANAJRE STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-077-004/103
() 		3303001000NRG24190520230510373 19/05/2023 hemchand 3303001WL012200 hemchand 00093 CRGB0008143 1092 1092 Processed 25/05/2023 1858603773 Mr. HEMCHAND BANJARE CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-077-004/103
() 		3303001000NRG24190520230510374 19/05/2023 rameen bai 3303001WL012200 rameen bai 00093 CRGB0008143 1092 1092 Processed 25/05/2023 1858603337 RAVINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 NAWAGARH CH-03-001-077-004/130
() 		3303001000NRG24190520230510375 19/05/2023 PUNOUTIN BAI 3303001WL012200 PUNOUTIN BAI 00093 CRGB0008143 1092 1092 Processed 25/05/2023 1858603886 PUNAUTIN INDIA POST PAYMENTS BANK LIMITED(508528)
213 NAWAGARH CH-03-001-077-004/20
() 		3303001000NRG24190520230510381 19/05/2023 keshv prasad 3303001WL012200 keshv prasad 00093 CRGB0008143 1050 1050 Processed 25/05/2023 1858603677 Mr. KESHAV PRASAD S/O NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-077-004/20
() 		3303001000NRG24190520230510382 19/05/2023 nankibai 3303001WL012200 nankibai 00093 CRGB0008143 1050 1050 Processed 25/05/2023 1858603891 MRS NANKI BAI STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-077-004/217
() 		3303001000NRG24190520230510384 19/05/2023 damodar prasad 3303001WL012200 damodar prasad 00093 CRGB0008143 1050 1050 Processed 25/05/2023 1858603169 Mr. DAMODAR PRASAD DWIVEDI CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-077-004/217
() 		3303001000NRG24190520230510385 19/05/2023 ritu 3303001WL012200 ritu 00093 CRGB0008143 1050 1050 Processed 25/05/2023 1858603341 Mrs. RITU DWIVEDI CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-077-004/231
() 		3303001000NRG24190520230510388 19/05/2023 keshav prasad 3303001WL012200 keshav prasad 00093 CRGB0008143 1092 1092 Processed 25/05/2023 1858603338 KESHAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135218 135218
218 NAWAGARH CH-03-001-018-002/10
() 		3303001000NRG24190520230510390 19/05/2023 DASHRATH RAM 3303001WL012201 DASHRATH RAM 00093 CRGB0008154 600 600 Processed 25/05/2023 1858603877 Mr. DASHRATH S/O BHULAU YADAW . CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-018-002/10
() 		3303001000NRG24190520230510391 19/05/2023 KUNTI BAI 3303001WL012201 KUNTI BAI 00093 CRGB0008154 600 600 Processed 25/05/2023 1858603876 Mrs. KANTI BAI W/O DASHRATH YADAW . CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-018-002/104
() 		3303001000NRG24190520230510395 19/05/2023 Baldu 3303001WL012201 Baldu 00093 CRGB0008154 1020 1020 Processed 25/05/2023 1858603821 Mr. BALDU RAM S/O JOIDHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-018-002/104
() 		3303001000NRG24190520230510396 19/05/2023 kamala 3303001WL012201 kamala 00093 CRGB0008154 1020 1020 Processed 25/05/2023 1858603820 Mrs. KAMLA BAI W/O BALDURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-021-003/230
() 		3303001000NRG24190520230510809 19/05/2023 KHILESH KUMAR 3303001WL012212 KHILESH KUMAR 00093 CRGB0008154 1080 1080 Processed 25/05/2023 1858603173 Master KHILESWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-021-003/88
() 		3303001000NRG24190520230510817 19/05/2023 BALDEV 3303001WL012212 BALDEV 00093 CRGB0008154 1080 1080 Processed 25/05/2023 1858603170 Mr. BALDEV S/O FULDAS CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-037-001/11
() 		3303001000NRG24190520230510185 19/05/2023 BAISAKHU 3303001WL012190 BAISAKHU 00093 CRGB0008154 900 900 Processed 25/05/2023 1858603822 Mr. BAISAKHU VERMA SO DAMARU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
225 NAWAGARH CH-03-001-037-001/11
() 		3303001000NRG24190520230510186 19/05/2023 fekan bai 3303001WL012190 fekan bai 00093 CRGB0008154 900 900 Processed 25/05/2023 1858603613 MRS FEKUN BAI STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-037-001/136
() 		3303001000NRG24190520230509174 19/05/2023 Savitri 3303001WL012179 Savitri 00093 CRGB0008154 900 900 Processed 25/05/2023 1858603785 SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-037-001/141
() 		3303001000NRG24190520230508858 19/05/2023 pritamlal 3303001WL012167 pritamlal 00093 CRGB0008154 1080 1080 Processed 25/05/2023 1858603835 Mr. PRITAMLAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
228 NAWAGARH CH-03-001-037-001/142
() 		3303001000NRG24190520230508697 19/05/2023 KAUSHAL 3303001WL012156 KAUSHAL 00093 CRGB0008154 660 660 Processed 25/05/2023 1858603668 MR MR KAUSHAL STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-037-001/142
() 		3303001000NRG24190520230508698 19/05/2023 RAMFUL 3303001WL012156 RAMFUL 00093 CRGB0008154 660 660 Processed 25/05/2023 1858603667 MRS RAMFUL RAJPUT STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-037-001/157
() 		3303001000NRG24190520230508700 19/05/2023 AMAR BAI 3303001WL012156 AMAR BAI 00093 CRGB0008154 660 660 Processed 25/05/2023 1858603724 AMAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 NAWAGARH CH-03-001-037-001/157
() 		3303001000NRG24190520230508699 19/05/2023 ITWARI 3303001WL012156 ITWARI 00093 CRGB0008154 660 660 Processed 25/05/2023 1858603721 Mr. ITWARI S/O NAROTAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-037-001/167
() 		3303001000NRG24190520230508705 19/05/2023 DILESHWAR 3303001WL012156 DILESHWAR 00093 CRGB0008154 660 660 Processed 25/05/2023 1858603776 Mr. DILESHWER PATRE CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-037-001/167
() 		3303001000NRG24190520230508706 19/05/2023 ROSHANI 3303001WL012156 ROSHANI 00093 CRGB0008154 660 660 Processed 25/05/2023 1858603676 ROSHANI BAI CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-037-001/168
() 		3303001000NRG24190520230508707 19/05/2023 CHANDRAJEET 3303001WL012156 CHANDRAJEET 00093 CRGB0008154 660 660 Processed 25/05/2023 1858603675 CHANDRA PRAKASH PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
235 NAWAGARH CH-03-001-037-001/17
() 		3303001000NRG24190520230510188 19/05/2023 Sarswati 3303001WL012190 Sarswati 00093 CRGB0008154 900 900 Processed 25/05/2023 1858603824 MRS SARSVATI BAI KURRE STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-037-001/17
() 		3303001000NRG24190520230510187 19/05/2023 Vijay Kumar 3303001WL012190 Vijay Kumar 00093 CRGB0008154 900 900 Processed 25/05/2023 1858603176 Mr. VIJAY KUMAR S/O PURAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-037-001/170
() 		3303001000NRG24190520230509031 19/05/2023 GAOTARAHIN 3303001WL012170 GAOTARAHIN 00093 CRGB0008154 900 900 Processed 25/05/2023 1858603711 GAUTRHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 NAWAGARH CH-03-001-037-001/170
() 		3303001000NRG24190520230509032 19/05/2023 Lomesh Kumar 3303001WL012170 Lomesh Kumar 00093 CRGB0008154 900 900 Processed 25/05/2023 1858603186 Mr. LOMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-037-001/170
() 		3303001000NRG24190520230509030 19/05/2023 ROHIT 3303001WL012170 ROHIT 00093 CRGB0008154 900 900 Processed 25/05/2023 1858603712 ROHIT VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 NAWAGARH CH-03-001-037-001/198
() 		3303001000NRG24190520230508711 19/05/2023 JANKI BAI 3303001WL012156 JANKI BAI 00093 CRGB0008154 220 220 Processed 25/05/2023 1858603330 JANAKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 NAWAGARH CH-03-001-037-001/2
() 		3303001000NRG24190520230508862 19/05/2023 Deepak Kumar 3303001WL012167 Deepak Kumar 00093 CRGB0008154 900 900 Processed 25/05/2023 1858603340 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-037-001/20
() 		3303001000NRG24190520230508712 19/05/2023 kalaram 3303001WL012156 kalaram 00093 CRGB0008154 660 660 Processed 25/05/2023 1858603875 MR KALA RAM STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-037-001/200
() 		3303001000NRG24190520230510189 19/05/2023 kalaram 3303001WL012190 kalaram 00093 CRGB0008154 900 900 Processed 25/05/2023 1858603825 Mr. KALARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-037-001/225
() 		3303001000NRG24190520230508715 19/05/2023 raja babu 3303001WL012156 raja babu 00093 CRGB0008154 660 660 Processed 25/05/2023 1858603853 Mr. RAJABABU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-037-001/230
() 		3303001000NRG24190520230508863 19/05/2023 KAUSHAL 3303001WL012167 KAUSHAL 00093 CRGB0008154 1080 1080 Processed 25/05/2023 1858603709 Mr. KOUSHAL SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
246 NAWAGARH CH-03-001-037-001/253
() 		3303001000NRG24190520230508716 19/05/2023 Kamal Prasad 3303001WL012156 Kamal Prasad 00093 CRGB0008154 440 440 Processed 25/05/2023 1858603778 MR KAMAL PRASAD STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-037-001/293
() 		3303001000NRG24190520230508864 19/05/2023 Manaram 3303001WL012167 Manaram 00093 CRGB0008154 900 900 Processed 25/05/2023 1858603779 MANARAM INDIA POST PAYMENTS BANK LIMITED(508528)
248 NAWAGARH CH-03-001-037-001/293
() 		3303001000NRG24190520230508865 19/05/2023 Sukriti 3303001WL012167 Sukriti 00093 CRGB0008154 900 900 Processed 25/05/2023 1858603784 SUKRITI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 NAWAGARH CH-03-001-037-001/296
() 		3303001000NRG24190520230508718 19/05/2023 gopal 3303001WL012156 gopal 00093 CRGB0008154 660 660 Processed 25/05/2023 1858603866 Mr. GOPAL . CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-037-001/296
() 		3303001000NRG24190520230508719 19/05/2023 rajkumari 3303001WL012156 rajkumari 00093 CRGB0008154 660 660 Processed 25/05/2023 1858603331 RAJKUMARI . CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-037-001/33
() 		3303001000NRG24190520230510193 19/05/2023 Kunti 3303001WL012190 Kunti 00093 CRGB0008154 900 900 Processed 25/05/2023 1858603178 MRS KUNTI BAI YADAV STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-037-001/33
() 		3303001000NRG24190520230510194 19/05/2023 SUkhdev 3303001WL012190 SUkhdev 00093 CRGB0008154 900 900 Processed 25/05/2023 1858603882 MRS SUKHADEIN BAI STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-037-001/35
() 		3303001000NRG24190520230510195 19/05/2023 TUKARAM 3303001WL012190 TUKARAM 00093 CRGB0008154 900 900 Processed 25/05/2023 1858603678 Mr. TUKRAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
254 NAWAGARH CH-03-001-037-001/352
() 		3303001000NRG24190520230508720 19/05/2023 gutaharin 3303001WL012156 gutaharin 00093 CRGB0008154 660 660 Processed 25/05/2023 1858603616 MRS GOTARNI WO DADOORAM STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-037-001/36
() 		3303001000NRG24190520230510196 19/05/2023 HALDHAR 3303001WL012190 HALDHAR 00093 CRGB0008154 900 900 Processed 25/05/2023 1858603716 HALDHAR . CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-037-001/36
() 		3303001000NRG24190520230510197 19/05/2023 ISHWARI BAI 3303001WL012190 ISHWARI BAI 00093 CRGB0008154 900 900 Processed 25/05/2023 1858603707 ISHWRI . CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-037-001/362
() 		3303001000NRG24190520230508867 19/05/2023 KIRAN 3303001WL012167 KIRAN 00093 CRGB0008154 1080 1080 Processed 25/05/2023 1858603714 Mrs. KIRAN W/O LOKENDRA CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-037-001/362
() 		3303001000NRG24190520230508868 19/05/2023 LOKENDR 3303001WL012167 LOKENDR 00093 CRGB0008154 1080 1080 Processed 25/05/2023 1858603708 Mr. LOKENDRA RAJPUT SO BISNATH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
259 NAWAGARH CH-03-001-037-001/370
() 		3303001000NRG24190520230508869 19/05/2023 JAY MANI 3303001WL012167 JAY MANI 00093 CRGB0008154 1080 1080 Processed 25/05/2023 1858603816 Mrs. JAYMANI BAI RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
260 NAWAGARH CH-03-001-037-001/370
() 		3303001000NRG24190520230508870 19/05/2023 Subham 3303001WL012167 Subham 00093 CRGB0008154 1080 1080 Processed 25/05/2023 1858603181 Ms. SUBHAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-037-001/373
() 		3303001000NRG24190520230508874 19/05/2023 HIRENDR 3303001WL012167 HIRENDR 00093 CRGB0008154 1080 1080 Processed 25/05/2023 1858603710 Mr. HIRENDRA KUMAR RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
262 NAWAGARH CH-03-001-037-001/373
() 		3303001000NRG24190520230508873 19/05/2023 SARITA 3303001WL012167 SARITA 00093 CRGB0008154 1080 1080 Processed 25/05/2023 1858603715 Mrs. SARITA W/O HIRENDRA CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-037-001/374
() 		3303001000NRG24190520230508722 19/05/2023 kothiya 3303001WL012156 kothiya 00093 CRGB0008154 660 660 Processed 25/05/2023 1858603819 Mrs. KODAIYA VERMA W/O BHAGIRATHI VE CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-037-001/383
() 		3303001000NRG24190520230508724 19/05/2023 fattu 3303001WL012156 fattu 00093 CRGB0008154 660 660 Processed 25/05/2023 1858603818 Mr. FATTU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-037-001/383
() 		3303001000NRG24190520230508723 19/05/2023 ROSNI 3303001WL012156 ROSNI 00093 CRGB0008154 660 660 Processed 25/05/2023 1858603858 ROSHNI BAI CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-037-001/397
() 		3303001000NRG24190520230508725 19/05/2023 MADHURI 3303001WL012156 MADHURI 00093 CRGB0008154 440 440 Processed 25/05/2023 1858603884 Mrs. MADHURI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-037-001/398
() 		3303001000NRG24190520230510199 19/05/2023 ful bai 3303001WL012190 ful bai 00093 CRGB0008154 900 900 Processed 25/05/2023 1858603180 MRS FOOL BAI STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-037-001/399
() 		3303001000NRG24190520230508876 19/05/2023 ROSANI 3303001WL012167 ROSANI 00093 CRGB0008154 540 540 Processed 25/05/2023 1858603274 MRS ROSHANI BAI VARMA STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-037-001/418
() 		3303001000NRG24190520230509176 19/05/2023 SANJAY 3303001WL012179 SANJAY 00093 CRGB0008154 900 900 Processed 25/05/2023 1858603851 SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-037-001/44
() 		3303001000NRG24190520230508880 19/05/2023 santi bai 3303001WL012167 santi bai 00093 CRGB0008154 180 180 Processed 25/05/2023 1858603179 Mrs. SHANTI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-037-001/44
() 		3303001000NRG24190520230508881 19/05/2023 tejram 3303001WL012167 tejram 00093 CRGB0008154 180 180 Processed 25/05/2023 1858603881 TEJRAM VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 NAWAGARH CH-03-001-037-001/458
() 		3303001000NRG24190520230509178 19/05/2023 NIRMALA 3303001WL012179 NIRMALA 00093 CRGB0008154 900 900 Processed 25/05/2023 1858603410 NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-037-001/458
() 		3303001000NRG24190520230509177 19/05/2023 VIJAY 3303001WL012179 VIJAY 00093 CRGB0008154 900 900 Processed 25/05/2023 1858603852 VIJAY KUMAR RAJPUT CENTRAL BANK OF INDIA(607115)
274 NAWAGARH CH-03-001-037-001/468
() 		3303001000NRG24190520230509179 19/05/2023 RAJKUMAR 3303001WL012179 RAJKUMAR 00093 CRGB0008154 900 900 Processed 25/05/2023 1858603850 RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-037-001/468
() 		3303001000NRG24190520230509180 19/05/2023 SULOCHANI 3303001WL012179 SULOCHANI 00093 CRGB0008154 900 900 Processed 25/05/2023 1858603414 SULOCHANI . CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-037-001/484-A
() 		3303001000NRG24190520230508728 19/05/2023 saroj 3303001WL012156 saroj 00093 CRGB0008154 550 550 Processed 25/05/2023 1858603817 MRS SAROJ BAI YADAV STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-037-001/50
() 		3303001000NRG24190520230508882 19/05/2023 AMRIKA 3303001WL012167 AMRIKA 00093 CRGB0008154 180 180 Processed 25/05/2023 1858603273 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-037-001/50
() 		3303001000NRG24190520230508883 19/05/2023 POSHAN 3303001WL012167 POSHAN 00093 CRGB0008154 180 180 Processed 25/05/2023 1858603272 MR POSHAN KUMAR STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-037-001/50
() 		3303001000NRG24190520230508884 19/05/2023 SARASWATI 3303001WL012167 SARASWATI 00093 CRGB0008154 180 180 Processed 25/05/2023 1858603723 SARSWATI . CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-037-001/500
() 		3303001000NRG24190520230508885 19/05/2023 KRITESH 3303001WL012167 KRITESH 00093 CRGB0008154 1080 1080 Processed 25/05/2023 1858603885 Mr. KRITESH KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-037-001/531
() 		3303001000NRG24190520230510200 19/05/2023 SAROJ 3303001WL012190 SAROJ 00093 CRGB0008154 900 900 Processed 25/05/2023 1858603185 Mr. SAROJ RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
282 NAWAGARH CH-03-001-037-001/58
() 		3303001000NRG24190520230508888 19/05/2023 ADIBAI 3303001WL012167 ADIBAI 00093 CRGB0008154 1080 1080 Processed 25/05/2023 1858603706 ADHI BAI CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-037-001/58
() 		3303001000NRG24190520230508887 19/05/2023 BISANATH 3303001WL012167 BISANATH 00093 CRGB0008154 1080 1080 Processed 25/05/2023 1858603713 Mr. BISHNATH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
284 NAWAGARH CH-03-001-037-001/604
() 		3303001000NRG24190520230508735 19/05/2023 brijlal 3303001WL012156 brijlal 00093 CRGB0008154 660 660 Processed 25/05/2023 1858603725 Mr. BRIJ LAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-037-001/622
() 		3303001000NRG24190520230508740 19/05/2023 lalita bai 3303001WL012156 lalita bai 00093 CRGB0008154 660 660 Processed 25/05/2023 1858603838 MR MR LALIT STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-037-001/622
() 		3303001000NRG24190520230508741 19/05/2023 rameshwari 3303001WL012156 rameshwari 00093 CRGB0008154 660 660 Processed 25/05/2023 1858603839 Mrs. RAMESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-037-001/629
() 		3303001000NRG24190520230508889 19/05/2023 chetan 3303001WL012167 chetan 00093 CRGB0008154 1080 1080 Processed 25/05/2023 1858603345 CHETAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 NAWAGARH CH-03-001-037-001/63
() 		3303001000NRG24190520230508742 19/05/2023 ASHWANI 3303001WL012156 ASHWANI 00093 CRGB0008154 660 660 Processed 25/05/2023 1858603849 ASHWENI . CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-037-001/63
() 		3303001000NRG24190520230508743 19/05/2023 prabha bai 3303001WL012156 prabha bai 00093 CRGB0008154 660 660 Processed 25/05/2023 1858603622 PRABHA . CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-037-001/701
() 		3303001000NRG24190520230508747 19/05/2023 Melaram Varma 3303001WL012156 Melaram Varma 00093 CRGB0008154 110 110 Processed 25/05/2023 1858603230 Mr. MELA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-037-001/72
() 		3303001000NRG24190520230508751 19/05/2023 Gautam Bai 3303001WL012156 Gautam Bai 00093 CRGB0008154 660 660 Processed 25/05/2023 1858603783 MRS GAUTAM BAI STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-037-001/72
() 		3303001000NRG24190520230508750 19/05/2023 Shivnandan 3303001WL012156 Shivnandan 00093 CRGB0008154 660 660 Processed 25/05/2023 1858603780 MR MR SHIVNANDAN STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-037-001/744
() 		3303001000NRG24190520230510203 19/05/2023 Sangeeta Verma 3303001WL012190 Sangeeta Verma 00093 CRGB0008154 900 900 Processed 25/05/2023 1858603174 Miss. SANGEETA VERMA CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-037-001/746
() 		3303001000NRG24190520230508754 19/05/2023 Yuvraj singh 3303001WL012156 Yuvraj singh 00093 CRGB0008154 660 660 Processed 25/05/2023 1858603435 Mr. YUVRAJ SINGH CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-037-001/756
() 		3303001000NRG24190520230510204 19/05/2023 padamani bai verma 3303001WL012190 padamani bai verma 00093 CRGB0008154 900 900 Processed 25/05/2023 1858603232 Miss. PADMANI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-037-001/77
() 		3303001000NRG24190520230508757 19/05/2023 Susmita 3303001WL012156 Susmita 00093 CRGB0008154 660 660 Processed 25/05/2023 1858603339 Miss. SUSHMITA KATHALE CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-037-001/800
() 		3303001000NRG24190520230508761 19/05/2023 Dhanraj sonvani 3303001WL012156 Dhanraj sonvani 00093 CRGB0008154 550 550 Processed 25/05/2023 1858603182 MR MRDHANRAJ DHANRAJ STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-037-001/90
() 		3303001000NRG24190520230508765 19/05/2023 RAM JI 3303001WL012156 RAM JI 00093 CRGB0008154 660 660 Processed 25/05/2023 1858603175 Mr. RAMJI BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
299 NAWAGARH CH-03-001-037-001/92
() 		3303001000NRG24190520230508767 19/05/2023 Rukhmani 3303001WL012156 Rukhmani 00093 CRGB0008154 660 660 Processed 25/05/2023 1858603177 RUKHAMANI . CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-037-001/94
() 		3303001000NRG24190520230508769 19/05/2023 champa bai 3303001WL012156 champa bai 00093 CRGB0008154 550 550 Processed 25/05/2023 1858603611 CHAMPABAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
301 NAWAGARH CH-03-001-037-001/95
() 		3303001000NRG24190520230508771 19/05/2023 suniti 3303001WL012156 suniti 00093 CRGB0008154 660 660 Processed 25/05/2023 1858603614 Mrs. SUNTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-037-001/98
() 		3303001000NRG24190520230509035 19/05/2023 Gita Bai 3303001WL012170 Gita Bai 00093 CRGB0008154 900 900 Processed 25/05/2023 1858603777 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-037-001/98
() 		3303001000NRG24190520230509033 19/05/2023 Gofelal 3303001WL012170 Gofelal 00093 CRGB0008154 900 900 Processed 25/05/2023 1858603782 Mr. GOFELAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
304 NAWAGARH CH-03-001-037-001/98
() 		3303001000NRG24190520230509034 19/05/2023 Mina Bai 3303001WL012170 Mina Bai 00093 CRGB0008154 900 900 Processed 25/05/2023 1858603781 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-037-001/99
() 		3303001000NRG24190520230509037 19/05/2023 PUSHPA BAI 3303001WL012170 PUSHPA BAI 00093 CRGB0008154 900 900 Processed 25/05/2023 1858603814 Mrs. PUSPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-037-001/99
() 		3303001000NRG24190520230509036 19/05/2023 Raju Siingh 3303001WL012170 Raju Siingh 00093 CRGB0008154 900 900 Processed 25/05/2023 1858603786 Mr. GOFELAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
307 NAWAGARH CH-03-001-069-001/124
() 		3303001000NRG24190520230510498 19/05/2023 Jugbai 3303001WL012206 Jugbai 00093 CRGB0008154 900 900 Processed 25/05/2023 1858603862 Mrs. JUG BAI W/O SUKCHAIN . CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-069-001/124
() 		3303001000NRG24190520230510497 19/05/2023 Sukchain 3303001WL012206 Sukchain 00093 CRGB0008154 900 900 Processed 25/05/2023 1858603861 MR SUKHCHAIN SUKHCHAIN STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-069-001/14
() 		3303001000NRG24190520230510500 19/05/2023 lalita 3303001WL012206 lalita 00093 CRGB0008154 900 900 Processed 25/05/2023 1858603258 Mrs. LALITA BAI MANHARE CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-069-001/77
() 		3303001000NRG24190520230510502 19/05/2023 ishwari 3303001WL012206 ishwari 00093 CRGB0008154 900 900 Processed 25/05/2023 1858603764 Mrs. ISHWARI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 71980 71980
311 NAWAGARH CH-03-001-037-001/271
() 		3303001000NRG24190520230508717 19/05/2023 Saraswati 3303001WL012156 Saraswati 00093 SBIN0000395 660 660 Processed 25/05/2023 1858603815 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
SubTotal 660 660
312 NAWAGARH CH-03-001-006-001/685
() 		3303001000NRG24190520230511044 19/05/2023 Parmeshwar sahu 3303001WL012218 Parmeshwar sahu 00093 SBIN0RRCHGB 1020 1020 Processed 25/05/2023 1858603225 Ms. PARMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-021-002/276
() 		3303001000NRG24190520230510795 19/05/2023 BINA 3303001WL012212 BINA 00093 SBIN0RRCHGB 1080 1080 Processed 25/05/2023 1858603831 Mrs. VEENA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-021-002/276
() 		3303001000NRG24190520230510794 19/05/2023 SHESHKUMAR 3303001WL012212 SHESHKUMAR 00093 SBIN0RRCHGB 1080 1080 Processed 25/05/2023 1858603412 Mr. SHESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
315 NAWAGARH CH-03-001-054-004/213
() 		3303001000NRG24190520230509445 19/05/2023 Noni bai 3303001WL012182 Noni bai 00093 SBIN0RRCHGB 660 660 Processed 25/05/2023 1858603420 Mrs. NONI BAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3840 3840
316 NAWAGARH CH-03-001-005-002/8
() 		3303001000NRG24190520230510520 19/05/2023 SAVITRI BAI 3303001WL012207 SAVITRI BAI 00121 CBIN0283377 1200 1200 Processed 25/05/2023 1858603492 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-018-002/156
() 		3303001000NRG24190520230510405 19/05/2023 Amrit Bai 3303001WL012201 Amrit Bai 00121 CBIN0283377 600 600 Processed 25/05/2023 1858603282 Amrit Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
318 NAWAGARH CH-03-001-018-002/156
() 		3303001000NRG24190520230510404 19/05/2023 Ranjeet 3303001WL012201 Ranjeet 00121 CBIN0283377 600 600 Processed 25/05/2023 1858603287 MR RANJIT SAHU STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-037-001/73
() 		3303001000NRG24190520230508753 19/05/2023 panchmati 3303001WL012156 panchmati 00121 CBIN0283377 660 660 Processed 25/05/2023 1858603283 PANCHMATI BAI CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-037-001/73
() 		3303001000NRG24190520230508752 19/05/2023 RAJKUMAR 3303001WL012156 RAJKUMAR 00121 CBIN0283377 660 660 Processed 25/05/2023 1858603284 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
321 NAWAGARH CH-03-001-054-003/18
() 		3303001000NRG24190520230509219 19/05/2023 radheshyam 3303001WL012182 radheshyam 00121 CBIN0283377 660 660 Processed 25/05/2023 1858603883 Mr. RADHESHYAM XXX CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-081-003/83
() 		3303001000NRG24190520230508630 19/05/2023 KOMAL 3303001WL012148 KOMAL 00121 CBIN0283377 800 800 Processed 25/05/2023 1858603449 Mr. KOMAL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 5180 5180
323 NAWAGARH CH-03-001-054-003/7
() 		3303001000NRG24190520230509257 19/05/2023 TIJRAM BAGHEL 3303001WL012182 TIJRAM BAGHEL 00152 HDFC0002131 660 660 Processed 25/05/2023 1858603411 MR TIJRAM BAGHEL STATE BANK OF INDIA(508548)
SubTotal 660 660
324 NAWAGARH CH-03-001-067-001/148
() 		3303001000NRG24190520230510545 19/05/2023 PURAN LAL 3303001WL012208 PURAN LAL 00165 IBKL0000525 1140 1140 Processed 25/05/2023 1858603217 MR PURAN LAL KURRE STATE BANK OF INDIA(508548)
SubTotal 1140 1140
325 NAWAGARH CH-03-001-036-001/96
() 		3303001000NRG24190520230510487 19/05/2023 RADHIKA TANDAN 3303001WL012205 RADHIKA TANDAN 00415 SBIN0000329 900 900 Processed 25/05/2023 1858603787 MISS RADHIKA TANDAN STATE BANK OF INDIA(508548)
SubTotal 900 900
326 NAWAGARH CH-03-001-054-003/40
() 		3303001000NRG24190520230509246 19/05/2023 GANGA KUMARI SAHU 3303001WL012182 GANGA KUMARI SAHU 00415 SBIN0001144 660 660 Processed 25/05/2023 1858603747 MISS GANGA KUMARI SAHU STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-077-004/226
() 		3303001000NRG24190520230510387 19/05/2023 priya deevadi 3303001WL012200 priya deevadi 00415 SBIN0001144 1050 1050 Processed 25/05/2023 1858603314 MISS PRIYA PATHAK STATE BANK OF INDIA(508548)
SubTotal 1710 1710
328 NAWAGARH CH-03-001-005-002/29
() 		3303001000NRG24190520230510508 19/05/2023 CHITREKHA 3303001WL012207 CHITREKHA 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1858603193 MRS CHITREKHA BAI STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-005-002/29
() 		3303001000NRG24190520230510507 19/05/2023 SADH RAM 3303001WL012207 SADH RAM 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1858603192 MR SADHRAM YADAV STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-005-002/30
() 		3303001000NRG24190520230510509 19/05/2023 BASANT 3303001WL012207 BASANT 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1858603630 MR BASANT KUMAR STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-005-002/30
() 		3303001000NRG24190520230510510 19/05/2023 RAMPYARI 3303001WL012207 RAMPYARI 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1858603774 MRS RAMPYARI DHRUV STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-005-002/38
() 		3303001000NRG24190520230510511 19/05/2023 SEETA 3303001WL012207 SEETA 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1858603860 MRS SITA BAI DHRUW STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-005-002/44
() 		3303001000NRG24190520230510512 19/05/2023 KOUSHILYA 3303001WL012207 KOUSHILYA 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1858603632 KOUSHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 NAWAGARH CH-03-001-005-002/61
() 		3303001000NRG24190520230510513 19/05/2023 TIJIYA BAI 3303001WL012207 TIJIYA BAI 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1858603540 TIJIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
335 NAWAGARH CH-03-001-005-002/62
() 		3303001000NRG24190520230510515 19/05/2023 LALITA 3303001WL012207 LALITA 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1858603588 MRS LALITA BAI YADAV STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-005-002/62
() 		3303001000NRG24190520230510514 19/05/2023 MOHAN 3303001WL012207 MOHAN 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1858603396 MR MOHAN YADAV STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-005-002/7
() 		3303001000NRG24190520230510516 19/05/2023 VISHWASA 3303001WL012207 VISHWASA 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1858603633 MRS WISHWASA BAI STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-005-002/71
() 		3303001000NRG24190520230510518 19/05/2023 RAJKUMARI 3303001WL012207 RAJKUMARI 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1858603457 MR RAJKUMARI SAHU STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-005-002/71
() 		3303001000NRG24190520230510517 19/05/2023 TIJAU 3303001WL012207 TIJAU 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1858603558 MR TIJAURAM SAHU STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-005-002/8
() 		3303001000NRG24190520230510519 19/05/2023 JAWAHIR 3303001WL012207 JAWAHIR 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1858603454 MR JAWAHIR RAM SAHU STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-005-002/9
() 		3303001000NRG24190520230510521 19/05/2023 GOPICHAND SAHU 3303001WL012207 GOPICHAND SAHU 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1858603759 GOPICHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
342 NAWAGARH CH-03-001-005-003/52
() 		3303001000NRG24190520230510523 19/05/2023 sarswati 3303001WL012207 sarswati 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1858603641 MRS SARASWATI DHRUV STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-005-003/52
() 		3303001000NRG24190520230510524 19/05/2023 Shankar Ram Gond 3303001WL012207 Shankar Ram Gond 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1858603631 MR SHANKAR RAM GOND STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-005-003/52
() 		3303001000NRG24190520230510522 19/05/2023 siddhuram 3303001WL012207 siddhuram 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1858603393 MR SIDDHRAM DHRUV STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-006-001/664
() 		3303001000NRG24190520230511040 19/05/2023 Narottam sahu 3303001WL012218 Narottam sahu 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1858603518 MR NAROTTAM STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-006-001/664
() 		3303001000NRG24190520230511041 19/05/2023 Pushpa Sahu 3303001WL012218 Pushpa Sahu 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1858603259 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-006-001/715
() 		3303001000NRG24190520230511071 19/05/2023 chameli sahu 3303001WL012221 chameli sahu 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1858603321 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-006-001/715
() 		3303001000NRG24190520230511070 19/05/2023 harichand sahu 3303001WL012221 harichand sahu 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1858603166 MR HARICHAND SAHU STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-018-002/102
() 		3303001000NRG24190520230510392 19/05/2023 DILEEP 3303001WL012201 DILEEP 00415 SBIN0005466 600 600 Processed 25/05/2023 1858603635 MRS DILIP SAHU STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-018-002/103
() 		3303001000NRG24190520230510393 19/05/2023 CHINTA MANI 3303001WL012201 CHINTA MANI 00415 SBIN0005466 600 600 Processed 25/05/2023 1858603220 MR CHINTAMANI BIRJHURAM SAHU STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-018-002/103
() 		3303001000NRG24190520230510394 19/05/2023 SUNITA 3303001WL012201 SUNITA 00415 SBIN0005466 600 600 Processed 25/05/2023 1858603522 Mrs. SUNEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-018-002/122
() 		3303001000NRG24190520230510397 19/05/2023 DASHRU RAM 3303001WL012201 DASHRU RAM 00415 SBIN0005466 600 600 Processed 25/05/2023 1858603263 Mr. DASRU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
353 NAWAGARH CH-03-001-018-002/123
() 		3303001000NRG24190520230510399 19/05/2023 KHEDIYA 3303001WL012201 KHEDIYA 00415 SBIN0005466 600 600 Processed 25/05/2023 1858603638 MRS KHEDIYA BAI STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-018-002/123
() 		3303001000NRG24190520230510398 19/05/2023 THANARAM 3303001WL012201 THANARAM 00415 SBIN0005466 600 600 Processed 25/05/2023 1858603639 MR THANA RAM STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-018-002/141
() 		3303001000NRG24190520230510400 19/05/2023 Kriparam 3303001WL012201 Kriparam 00415 SBIN0005466 500 500 Processed 25/05/2023 1858603388 Mr. KRIPARAM S/O LALARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-018-002/141
() 		3303001000NRG24190520230510402 19/05/2023 Lalaram sahu 3303001WL012201 Lalaram sahu 00415 SBIN0005466 600 600 Processed 25/05/2023 1858603268 LALARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
357 NAWAGARH CH-03-001-018-002/141
() 		3303001000NRG24190520230510401 19/05/2023 Tijiya bai sahu 3303001WL012201 Tijiya bai sahu 00415 SBIN0005466 500 500 Processed 25/05/2023 1858603267 MRS TIJIYA BAI SAHU STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-018-002/144
() 		3303001000NRG24190520230510403 19/05/2023 BEDAN BAI 3303001WL012201 BEDAN BAI 00415 SBIN0005466 600 600 Processed 25/05/2023 1858603887 MRS BEDAN SAHU STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-018-002/158
() 		3303001000NRG24190520230510407 19/05/2023 Madhura 3303001WL012201 Madhura 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1858603743 Mrs. MATHURA W/O MANHARAN CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-018-002/158
() 		3303001000NRG24190520230510406 19/05/2023 Manharan 3303001WL012201 Manharan 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1858603351 Mr. MANHARAN S/O SAFARU SAHU . CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-018-002/158-A
() 		3303001000NRG24190520230510408 19/05/2023 Premchand Sahu 3303001WL012201 Premchand Sahu 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1858603506 MR HEMCHANDSAHU SAHU STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-018-002/179
() 		3303001000NRG24190520230510409 19/05/2023 KUNTI BAI 3303001WL012201 KUNTI BAI 00415 SBIN0005466 600 600 Processed 25/05/2023 1858603348 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-018-002/233
() 		3303001000NRG24190520230510414 19/05/2023 Shivraj sahu 3303001WL012201 Shivraj sahu 00415 SBIN0005466 600 600 Processed 25/05/2023 1858603350 MR SHIVRAJ SAHU STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-018-002/265
() 		3303001000NRG24190520230510415 19/05/2023 Bodhiram sahu 3303001WL012201 Bodhiram sahu 00415 SBIN0005466 600 600 Processed 25/05/2023 1858603694 MR BODHIRAM SAHU STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-018-002/265
() 		3303001000NRG24190520230510416 19/05/2023 Purnima sahu 3303001WL012201 Purnima sahu 00415 SBIN0005466 600 600 Processed 25/05/2023 1858603568 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-018-002/266
() 		3303001000NRG24190520230510417 19/05/2023 Puna ram sahu 3303001WL012201 Puna ram sahu 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1858603318 MR PUNA RAM SAHU STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-018-002/270
() 		3303001000NRG24190520230510418 19/05/2023 Anjali sahu 3303001WL012201 Anjali sahu 00415 SBIN0005466 600 600 Processed 25/05/2023 1858603342 MRS ANJALI SAHU STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-018-002/282
() 		3303001000NRG24190520230510419 19/05/2023 Naresh Yadav 3303001WL012201 Naresh Yadav 00415 SBIN0005466 600 600 Processed 25/05/2023 1858603343 MR NARESH YADAV STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-018-002/286
() 		3303001000NRG24190520230510421 19/05/2023 Narsing Yadav 3303001WL012201 Narsing Yadav 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1858603788 Narsing Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
370 NAWAGARH CH-03-001-018-002/63
() 		3303001000NRG24190520230510422 19/05/2023 kaushilya 3303001WL012201 kaushilya 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1858603565 MRS KOUSHILYA YADAV STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-021-002/308
() 		3303001000NRG24190520230510799 19/05/2023 Asin 3303001WL012212 Asin 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1858603465 MISS KU ASIN STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-021-003/17-A
() 		3303001000NRG24190520230510804 19/05/2023 ANITABAI 3303001WL012212 ANITABAI 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1858603542 MRS ANITABAI DAHARIYA STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-021-003/224
() 		3303001000NRG24190520230510807 19/05/2023 SURESH BHASKAR 3303001WL012212 SURESH BHASKAR 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1858603171 MR SURESH BHASKAR STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-021-003/224
() 		3303001000NRG24190520230510808 19/05/2023 Sweti bhaskar 3303001WL012212 Sweti bhaskar 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1858603312 MRS SWETI BHASKAR STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-037-001/136
() 		3303001000NRG24190520230509173 19/05/2023 ramgopal 3303001WL012179 ramgopal 00415 SBIN0005466 900 900 Processed 25/05/2023 1858603775 MR RAMGOPAL RAJPUT STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-037-001/141
() 		3303001000NRG24190520230508859 19/05/2023 sanjaykumar 3303001WL012167 sanjaykumar 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1858603456 MR SANJAY VERMA STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-037-001/160
() 		3303001000NRG24190520230508702 19/05/2023 Basant Patale 3303001WL012156 Basant Patale 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603335 MR BASANT PATLE STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-037-001/160
() 		3303001000NRG24190520230508701 19/05/2023 RAJKUMAR 3303001WL012156 RAJKUMAR 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603674 MR RAJKUMAR PATLE STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-037-001/166
() 		3303001000NRG24190520230508703 19/05/2023 bhagwat 3303001WL012156 bhagwat 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603598 MR BHAGAVAT PATRE STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-037-001/166
() 		3303001000NRG24190520230508704 19/05/2023 KUNTIBAI 3303001WL012156 KUNTIBAI 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603602 KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
381 NAWAGARH CH-03-001-037-001/168
() 		3303001000NRG24190520230508708 19/05/2023 kamal bai 3303001WL012156 kamal bai 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603600 MRS KAMAL BAI PATRE STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-037-001/198
() 		3303001000NRG24190520230508710 19/05/2023 gyanchand 3303001WL012156 gyanchand 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603538 Mr. GYANCHAND GHIVARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
383 NAWAGARH CH-03-001-037-001/2
() 		3303001000NRG24190520230508861 19/05/2023 Milanbai 3303001WL012167 Milanbai 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1858603269 MRS MELAN BAI STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-037-001/200
() 		3303001000NRG24190520230510190 19/05/2023 sona bai 3303001WL012190 sona bai 00415 SBIN0005466 900 900 Processed 25/05/2023 1858603644 MRS SONA BAI STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-037-001/225
() 		3303001000NRG24190520230508714 19/05/2023 DEV KUMARI 3303001WL012156 DEV KUMARI 00415 SBIN0005466 550 550 Processed 25/05/2023 1858603722 MRS DEVKUMARI SATNAMI STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-037-001/225
() 		3303001000NRG24190520230508713 19/05/2023 DEVPRASAD 3303001WL012156 DEVPRASAD 00415 SBIN0005466 550 550 Processed 25/05/2023 1858603219 MR DEV PRASAD ABHIDAS DHRITLAHARE STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-037-001/329
() 		3303001000NRG24190520230510191 19/05/2023 ragunandan 3303001WL012190 ragunandan 00415 SBIN0005466 900 900 Processed 25/05/2023 1858603148 MR MR RAGHUNANDAN STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-037-001/33
() 		3303001000NRG24190520230510192 19/05/2023 Budhari 3303001WL012190 Budhari 00415 SBIN0005466 900 900 Processed 25/05/2023 1858603223 MR BUDHARU BUDHARU STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-037-001/358
() 		3303001000NRG24190520230508721 19/05/2023 ANJJU BAI 3303001WL012156 ANJJU BAI 00415 SBIN0005466 550 550 Processed 25/05/2023 1858603222 MRS ANJU BAI MANDILE STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-037-001/372
() 		3303001000NRG24190520230508872 19/05/2023 navratan 3303001WL012167 navratan 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1858603325 NAVARATNA SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
391 NAWAGARH CH-03-001-037-001/398
() 		3303001000NRG24190520230510198 19/05/2023 BHAGWANI 3303001WL012190 BHAGWANI 00415 SBIN0005466 900 900 Processed 25/05/2023 1858603147 MR BHAGWANI RAJAK STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-037-001/418
() 		3303001000NRG24190520230509175 19/05/2023 SHAILENDRI 3303001WL012179 SHAILENDRI 00415 SBIN0005466 900 900 Processed 25/05/2023 1858603488 MRS SAILENDRI BAI RAJPUT STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-037-001/422
() 		3303001000NRG24190520230508727 19/05/2023 tukaram 3303001WL012156 tukaram 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603524 TUKARAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
394 NAWAGARH CH-03-001-037-001/426
() 		3303001000NRG24190520230508878 19/05/2023 mohini 3303001WL012167 mohini 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1858603564 MRS MOHANI BAI SAHU STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-037-001/44
() 		3303001000NRG24190520230508879 19/05/2023 talsingh 3303001WL012167 talsingh 00415 SBIN0005466 180 180 Processed 25/05/2023 1858603865 MR TAL SINGH STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-037-001/485
() 		3303001000NRG24190520230508730 19/05/2023 bharat 3303001WL012156 bharat 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603228 MR BHARAT SINGH STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-037-001/500
() 		3303001000NRG24190520230508886 19/05/2023 Puja Rajput 3303001WL012167 Puja Rajput 00415 SBIN0005466 180 180 Processed 25/05/2023 1858603229 MRS POOJA RAJPUT STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-037-001/522
() 		3303001000NRG24190520230508731 19/05/2023 DEVENDRA 3303001WL012156 DEVENDRA 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603326 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-037-001/522
() 		3303001000NRG24190520230508732 19/05/2023 lalilta bai 3303001WL012156 lalilta bai 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603327 MRS MRS LALITA STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-037-001/554
() 		3303001000NRG24190520230508734 19/05/2023 Neha Kumari 3303001WL012156 Neha Kumari 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603149 MRS NEHA KUMARI STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-037-001/554
() 		3303001000NRG24190520230508733 19/05/2023 Sevakram 3303001WL012156 Sevakram 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603733 MR SEVKRAM RAJPUT STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-037-001/604
() 		3303001000NRG24190520230508736 19/05/2023 rameswari 3303001WL012156 rameswari 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603569 MRS RAMESHWARI BAI STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-037-001/609
() 		3303001000NRG24190520230508738 19/05/2023 Pushpa Verma 3303001WL012156 Pushpa Verma 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603473 MISS PUSHPA VARMA STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-037-001/609
() 		3303001000NRG24190520230508737 19/05/2023 tejeswar 3303001WL012156 tejeswar 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603394 MR TAJESHWAR KUMAR STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-037-001/613
() 		3303001000NRG24190520230508739 19/05/2023 sawitri 3303001WL012156 sawitri 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603404 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-037-001/668
() 		3303001000NRG24190520230508745 19/05/2023 chatrapal 3303001WL012156 chatrapal 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603383 MR CHATRAPAL SINGH STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-037-001/668
() 		3303001000NRG24190520230508746 19/05/2023 pinky 3303001WL012156 pinky 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603386 MRS PINKI VARMA STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-037-001/701
() 		3303001000NRG24190520230508748 19/05/2023 Sunita Varma 3303001WL012156 Sunita Varma 00415 SBIN0005466 110 110 Processed 25/05/2023 1858603385 MRS SUNITA VARMA STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-037-001/744
() 		3303001000NRG24190520230510201 19/05/2023 Lekha Ram Verma 3303001WL012190 Lekha Ram Verma 00415 SBIN0005466 900 900 Processed 25/05/2023 1858603334 MR LEKHRAM VARMA STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-037-001/744
() 		3303001000NRG24190520230510202 19/05/2023 Narbadiya Verma 3303001WL012190 Narbadiya Verma 00415 SBIN0005466 900 900 Processed 25/05/2023 1858603336 Mrs. NARBADIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
411 NAWAGARH CH-03-001-037-001/757
() 		3303001000NRG24190520230510205 19/05/2023 Milapa Rajput 3303001WL012190 Milapa Rajput 00415 SBIN0005466 900 900 Processed 25/05/2023 1858603183 Miss. MILAPA YADAV CHHATTISGARH GRAMIN BANK(607214)
412 NAWAGARH CH-03-001-037-001/77
() 		3303001000NRG24190520230508756 19/05/2023 indirabai 3303001WL012156 indirabai 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603601 MRS INDIRA BAI STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-037-001/77
() 		3303001000NRG24190520230508755 19/05/2023 rohit kumar 3303001WL012156 rohit kumar 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603536 Mr. ROHIT KUMAR KATHALE SO SUALUDAS KAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
414 NAWAGARH CH-03-001-037-001/800
() 		3303001000NRG24190520230508762 19/05/2023 Kirti Sonvani 3303001WL012156 Kirti Sonvani 00415 SBIN0005466 220 220 Processed 25/05/2023 1858603150 Mrs. KU. KIRTI . CHHATTISGARH GRAMIN BANK(607214)
415 NAWAGARH CH-03-001-037-001/84
() 		3303001000NRG24190520230508763 19/05/2023 nemshing 3303001WL012156 nemshing 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603452 TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
416 NAWAGARH CH-03-001-037-001/84
() 		3303001000NRG24190520230508764 19/05/2023 triveni 3303001WL012156 triveni 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603823 MRS TRIVENI BAI SONVANI STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-037-001/92
() 		3303001000NRG24190520230508766 19/05/2023 Banshilal 3303001WL012156 Banshilal 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603486 Mr. MATHAUWA RAM BANJARE SO NAND RAM B JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
418 NAWAGARH CH-03-001-037-001/94
() 		3303001000NRG24190520230508768 19/05/2023 jivan 3303001WL012156 jivan 00415 SBIN0005466 550 550 Processed 25/05/2023 1858603483 MR JIVAN LAL STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-037-001/95
() 		3303001000NRG24190520230508770 19/05/2023 omprakash 3303001WL012156 omprakash 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603615 OMPRAKASH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
420 NAWAGARH CH-03-001-048-003/114
() 		3303001000NRG24190520230510269 19/05/2023 LILIMA LATA 3303001WL012195 LILIMA LATA 00415 SBIN0005466 1050 1050 Processed 25/05/2023 1858603585 MRS NILIMALATA STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-048-003/114
() 		3303001000NRG24190520230510268 19/05/2023 sujeet kumar 3303001WL012195 sujeet kumar 00415 SBIN0005466 1050 1050 Processed 25/05/2023 1858603409 MR SUJIT KUMAR STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-048-003/71
() 		3303001000NRG24190520230510270 19/05/2023 GIRJA 3303001WL012195 GIRJA 00415 SBIN0005466 1050 1050 Processed 25/05/2023 1858603317 MRS GIRAJA BAI KOSHLAY STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-048-003/73
() 		3303001000NRG24190520230510273 19/05/2023 BHANMATI 3303001WL012195 BHANMATI 00415 SBIN0005466 1050 1050 Processed 25/05/2023 1858603760 MRS MRS BHANAMATI STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-048-003/73
() 		3303001000NRG24190520230510272 19/05/2023 DHARAM DAS 3303001WL012195 DHARAM DAS 00415 SBIN0005466 1050 1050 Processed 25/05/2023 1858603586 Mr. DHARAM DAS CHHATTISGARH GRAMIN BANK(607214)
425 NAWAGARH CH-03-001-054-003/11
() 		3303001000NRG24190520230509205 19/05/2023 dhankunwar 3303001WL012182 dhankunwar 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603478 MRS DHANKUVAR SAHU STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-054-003/11
() 		3303001000NRG24190520230509204 19/05/2023 tilak 3303001WL012182 tilak 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603515 MR MR TILAKRAM STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-054-003/12
() 		3303001000NRG24190520230509206 19/05/2023 laxman 3303001WL012182 laxman 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603830 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-054-003/12
() 		3303001000NRG24190520230509207 19/05/2023 motim 3303001WL012182 motim 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603527 MRS MOTIM BAI SAHU STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-054-003/13
() 		3303001000NRG24190520230509208 19/05/2023 punni 3303001WL012182 punni 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603135 MR PUNNI RAM SAHU STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-054-003/13
() 		3303001000NRG24190520230509209 19/05/2023 sukhiya 3303001WL012182 sukhiya 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603549 MRS MRS SUKHIYA STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-054-003/15
() 		3303001000NRG24190520230509212 19/05/2023 shakun 3303001WL012182 shakun 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603128 MRS SAKUN SAHU STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-054-003/16
() 		3303001000NRG24190520230509215 19/05/2023 Manharan 3303001WL012182 Manharan 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603194 MR MANHARANSAHU SAHU STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-054-003/18
() 		3303001000NRG24190520230509220 19/05/2023 tijan 3303001WL012182 tijan 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603741 MRS TIJAN BAI STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-054-003/20
() 		3303001000NRG24190520230509221 19/05/2023 chandrika 3303001WL012182 chandrika 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603739 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-054-003/20
() 		3303001000NRG24190520230509222 19/05/2023 Kaushilya 3303001WL012182 Kaushilya 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603740 MRS KOUSHILYA BAI STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-054-003/20
() 		3303001000NRG24190520230509223 19/05/2023 Sonam Dhobi 3303001WL012182 Sonam Dhobi 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603146 MRS SONAM DHOBI STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-054-003/21
() 		3303001000NRG24190520230509225 19/05/2023 rukhmani 3303001WL012182 rukhmani 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603458 RUKHAMANI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
438 NAWAGARH CH-03-001-054-003/22
() 		3303001000NRG24190520230509226 19/05/2023 anuti 3303001WL012182 anuti 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603529 MRS ANOTIN STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-054-003/27
() 		3303001000NRG24190520230509227 19/05/2023 Tula Ram Sahu 3303001WL012182 Tula Ram Sahu 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603516 MR TULARAM SAHU STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-054-003/28
() 		3303001000NRG24190520230509230 19/05/2023 SAVITRI SAHU 3303001WL012182 SAVITRI SAHU 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603143 KUMARI D/O BISAHU BANK OF INDIA(508505)
441 NAWAGARH CH-03-001-054-003/28
() 		3303001000NRG24190520230509229 19/05/2023 SHIVKUMAR SAHU 3303001WL012182 SHIVKUMAR SAHU 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603144 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-054-003/30
() 		3303001000NRG24190520230509233 19/05/2023 Duleshwari 3303001WL012182 Duleshwari 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603750 MRS MRS DULESHWARI STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-054-003/30
() 		3303001000NRG24190520230509232 19/05/2023 Santram 3303001WL012182 Santram 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603736 MR MR SANTRAM STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-054-003/32
() 		3303001000NRG24190520230509236 19/05/2023 DILEEP SAHU 3303001WL012182 DILEEP SAHU 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603496 MASTER DILEEP SAHU STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-054-003/32
() 		3303001000NRG24190520230509234 19/05/2023 Salik Ram Sahu 3303001WL012182 Salik Ram Sahu 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603514 MR SALIK RAM SAHU STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-054-003/32
() 		3303001000NRG24190520230509235 19/05/2023 Soniya Sahu 3303001WL012182 Soniya Sahu 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603127 MRS SONIYA SAHU STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-054-003/35
() 		3303001000NRG24190520230509237 19/05/2023 RADHIKA BAGHEL 3303001WL012182 RADHIKA BAGHEL 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603347 MRS RADHIKA BAGHEL STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-054-003/36
() 		3303001000NRG24190520230509238 19/05/2023 RATIRAM BAGHEL 3303001WL012182 RATIRAM BAGHEL 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603477 MR RATIRAM BAGHEL STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-054-003/36
() 		3303001000NRG24190520230509239 19/05/2023 SARITA BAGHEL 3303001WL012182 SARITA BAGHEL 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603888 MRS SARITA BAGHEL STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-054-003/37
() 		3303001000NRG24190520230509240 19/05/2023 RANIYA NISHAD 3303001WL012182 RANIYA NISHAD 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603577 RANIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 NAWAGARH CH-03-001-054-003/38
() 		3303001000NRG24190520230509241 19/05/2023 PRAMESHWAR NISHAD 3303001WL012182 PRAMESHWAR NISHAD 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603530 MR PRAMESHWER NISHAD STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-054-003/4
() 		3303001000NRG24190520230509243 19/05/2023 santosh 3303001WL012182 santosh 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603438 MR SANTOSH BARANU STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-054-003/41
() 		3303001000NRG24190520230509249 19/05/2023 Dhanjay Kumar Sahu 3303001WL012182 Dhanjay Kumar Sahu 00415 SBIN0005466 330 330 Processed 25/05/2023 1858603467 MASTER DHANANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-054-003/41
() 		3303001000NRG24190520230509248 19/05/2023 SEEMA SAHU 3303001WL012182 SEEMA SAHU 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603145 SEEMA SAHU D/O SHOBHNATH SAHU PUNJAB NATIONAL BANK(508568)
455 NAWAGARH CH-03-001-054-003/42
() 		3303001000NRG24190520230509250 19/05/2023 LAXMIN SAHU 3303001WL012182 LAXMIN SAHU 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603126 MRS LAXMIN SAHU STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-054-003/43
() 		3303001000NRG24190520230509251 19/05/2023 LAKHAN SAHU 3303001WL012182 LAKHAN SAHU 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603487 LAKHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
457 NAWAGARH CH-03-001-054-003/7
() 		3303001000NRG24190520230509258 19/05/2023 RITESH KUMAR BAGHEL 3303001WL012182 RITESH KUMAR BAGHEL 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603472 MASTER RITESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-054-003/7
() 		3303001000NRG24190520230509256 19/05/2023 thagiya 3303001WL012182 thagiya 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603878 MRS THAGIYA BAI STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-054-004/100
() 		3303001000NRG24190520230509264 19/05/2023 Chandravati 3303001WL012182 Chandravati 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603573 MS CHANDRAWATI STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-054-004/102
() 		3303001000NRG24190520230509270 19/05/2023 LALITA SAHU 3303001WL012182 LALITA SAHU 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603129 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
461 NAWAGARH CH-03-001-054-004/102
() 		3303001000NRG24190520230509271 19/05/2023 TIKARAM SAHU 3303001WL012182 TIKARAM SAHU 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603139 TIKARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
462 NAWAGARH CH-03-001-054-004/104
() 		3303001000NRG24190520230509278 19/05/2023 PUKESH 3303001WL012182 PUKESH 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603471 MASTER MASTER PUKESH STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-054-004/104-A
() 		3303001000NRG24190520230509280 19/05/2023 mina 3303001WL012182 mina 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603848 Mrs. MINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
464 NAWAGARH CH-03-001-054-004/106
() 		3303001000NRG24190520230509284 19/05/2023 NOKHE LAL 3303001WL012182 NOKHE LAL 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603134 MR NOKHE LAL STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-054-004/107
() 		3303001000NRG24190520230509285 19/05/2023 gopal 3303001WL012182 gopal 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603253 MR GOPAL SAHU STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-054-004/109
() 		3303001000NRG24190520230509289 19/05/2023 keshv 3303001WL012182 keshv 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603526 KESHAV SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 NAWAGARH CH-03-001-054-004/11
() 		3303001000NRG24190520230509290 19/05/2023 shatruhan 3303001WL012182 shatruhan 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603437 SHATRUHAN NISHAD PUNJAB NATIONAL BANK(508568)
468 NAWAGARH CH-03-001-054-004/110
() 		3303001000NRG24190520230509292 19/05/2023 NARSINGH 3303001WL012182 NARSINGH 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603510 MR NARSINGH SAHU STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-054-004/110
() 		3303001000NRG24190520230509293 19/05/2023 sundari 3303001WL012182 sundari 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603508 MRS SUNDARI BAI STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-054-004/111
() 		3303001000NRG24190520230509296 19/05/2023 ashvani 3303001WL012182 ashvani 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603495 MR ASHWANI SAHU STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-054-004/111
() 		3303001000NRG24190520230509298 19/05/2023 kuleshwar 3303001WL012182 kuleshwar 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603236 MR DWASNARAYAN SAHU STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-054-004/112
() 		3303001000NRG24190520230509300 19/05/2023 bihari 3303001WL012182 bihari 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603504 MR BISHAT NISHAD STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-054-004/112
() 		3303001000NRG24190520230509301 19/05/2023 gaytri 3303001WL012182 gaytri 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603505 MRS MRS GAYATRI STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-054-004/113
() 		3303001000NRG24190520230509304 19/05/2023 DEVENDRA KUMAR SAHU 3303001WL012182 DEVENDRA KUMAR SAHU 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603497 MASTER DEVENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-054-004/114
() 		3303001000NRG24190520230509305 19/05/2023 sidhan 3303001WL012182 sidhan 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603509 MR MR SIDHAN STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-054-004/119
() 		3303001000NRG24190520230509309 19/05/2023 Rmeshsar 3303001WL012182 Rmeshsar 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603462 MR RAMESHAR NIRMALKAR STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-054-004/120
() 		3303001000NRG24190520230509316 19/05/2023 shivrani 3303001WL012182 shivrani 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603475 MR MRS SHIVRANI STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-054-004/121
() 		3303001000NRG24190520230509318 19/05/2023 DHANMAT 3303001WL012182 DHANMAT 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603581 MRS DHANMAT NISHAD STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-054-004/121
() 		3303001000NRG24190520230509317 19/05/2023 KUMAR DHAR 3303001WL012182 KUMAR DHAR 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603580 MR KUMAR DHAR NISHAD STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-054-004/122
() 		3303001000NRG24190520230509319 19/05/2023 Manglu 3303001WL012182 Manglu 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603324 MR MR MANGLU STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-054-004/126
() 		3303001000NRG24190520230509323 19/05/2023 RAMCHADI 3303001WL012182 RAMCHADI 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603387 MR RAMCHANDI NISHAD STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-054-004/126
() 		3303001000NRG24190520230509324 19/05/2023 SAMMAT 3303001WL012182 SAMMAT 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603735 MRS SAMANT BAI STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-054-004/13-A
() 		3303001000NRG24190520230509328 19/05/2023 OMPRAKASH 3303001WL012182 OMPRAKASH 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603320 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
484 NAWAGARH CH-03-001-054-004/131
() 		3303001000NRG24190520230509332 19/05/2023 dhaniram 3303001WL012182 dhaniram 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603844 MR DHANIRAM SAHU STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-054-004/131
() 		3303001000NRG24190520230509330 19/05/2023 faguram 3303001WL012182 faguram 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603578 MR PHAGU RAM STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-054-004/131
() 		3303001000NRG24190520230509331 19/05/2023 kumari 3303001WL012182 kumari 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603503 MRS KUMARI BAI STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-054-004/131
() 		3303001000NRG24190520230509333 19/05/2023 LALITA SAHU 3303001WL012182 LALITA SAHU 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603349 MRS LALITA SAHU STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-054-004/135-B
() 		3303001000NRG24190520230509340 19/05/2023 DHANIRAM 3303001WL012182 DHANIRAM 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603749 Mr. DHANI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
489 NAWAGARH CH-03-001-054-004/135-B
() 		3303001000NRG24190520230509342 19/05/2023 Gaukaran 3303001WL012182 Gaukaran 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603757 MR GAUKARAN STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-054-004/139
() 		3303001000NRG24190520230509346 19/05/2023 mansingh 3303001WL012182 mansingh 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603501 MR MR MANSINGH STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-054-004/139
() 		3303001000NRG24190520230509347 19/05/2023 shanti 3303001WL012182 shanti 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603500 MRS SHANTI BAI STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-054-004/142
() 		3303001000NRG24190520230509354 19/05/2023 RAJENDRA KUMAR 3303001WL012182 RAJENDRA KUMAR 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603571 MR RAJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-054-004/142
() 		3303001000NRG24190520230509353 19/05/2023 SUKALU RAM 3303001WL012182 SUKALU RAM 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603507 MR SUKALU RAM STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-054-004/144
() 		3303001000NRG24190520230509356 19/05/2023 mehatarin 3303001WL012182 mehatarin 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603480 MRS MAHETRIN BAI STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-054-004/145
() 		3303001000NRG24190520230509357 19/05/2023 dhajaram 3303001WL012182 dhajaram 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603520 MR DHAJARAM STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-054-004/145
() 		3303001000NRG24190520230509358 19/05/2023 milapram 3303001WL012182 milapram 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603405 Mr. MILAP XXX CHHATTISGARH GRAMIN BANK(607214)
497 NAWAGARH CH-03-001-054-004/145
() 		3303001000NRG24190520230509360 19/05/2023 Sanat 3303001WL012182 Sanat 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603745 MR SANAT KUMAR STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-054-004/147
() 		3303001000NRG24190520230509369 19/05/2023 SUKHNANDAN SAHU 3303001WL012182 SUKHNANDAN SAHU 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603470 MR SUKHNANDAN SAHU STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-054-004/148
() 		3303001000NRG24190520230509373 19/05/2023 Dinesh 3303001WL012182 Dinesh 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603239 MR DINESH DINESH STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-054-004/148
() 		3303001000NRG24190520230509371 19/05/2023 jalesh 3303001WL012182 jalesh 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603513 MR MR JALESHWAR STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-054-004/148
() 		3303001000NRG24190520230509375 19/05/2023 PUNIT KUMAR 3303001WL012182 PUNIT KUMAR 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603744 MASTER PUNIT KUMAR STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-054-004/149
() 		3303001000NRG24190520230509378 19/05/2023 DAMIN BAI 3303001WL012182 DAMIN BAI 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603136 MRS DAMIN BAI STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-054-004/149
() 		3303001000NRG24190520230509381 19/05/2023 DHANESHWAR 3303001WL012182 DHANESHWAR 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603742 MASTER MASTER DHANESHWAR STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-054-004/149
() 		3303001000NRG24190520230509376 19/05/2023 HULAS RAM 3303001WL012182 HULAS RAM 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603406 HULAS RAM INDIA POST PAYMENTS BANK LIMITED(508528)
505 NAWAGARH CH-03-001-054-004/149
() 		3303001000NRG24190520230509377 19/05/2023 KALINDRI BAI 3303001WL012182 KALINDRI BAI 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603137 MRS KALINDRI BAI STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-054-004/149
() 		3303001000NRG24190520230509379 19/05/2023 ramkailash 3303001WL012182 ramkailash 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603132 MR RAM KAILASH STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-054-004/149
() 		3303001000NRG24190520230509380 19/05/2023 yashoda 3303001WL012182 yashoda 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603142 MRS YASODA BAI STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-054-004/150
() 		3303001000NRG24190520230509386 19/05/2023 mantram 3303001WL012182 mantram 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603599 MR MR MANTRAM STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-054-004/150
() 		3303001000NRG24190520230509388 19/05/2023 NITESH KUMAR PATEL 3303001WL012182 NITESH KUMAR PATEL 00415 SBIN0005466 440 440 Processed 25/05/2023 1858603459 MASTER NITESH KUMAR PATEL STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-054-004/153
() 		3303001000NRG24190520230509389 19/05/2023 KESHAV KUMAR SAHU 3303001WL012182 KESHAV KUMAR SAHU 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603481 MR KESHAR KUMAR SAHU STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-054-004/153
() 		3303001000NRG24190520230509391 19/05/2023 SHEKHAR SAHU 3303001WL012182 SHEKHAR SAHU 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603576 MR SHEKHAR STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-054-004/153
() 		3303001000NRG24190520230509390 19/05/2023 SUNTI 3303001WL012182 SUNTI 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603482 MRS MRS SUNTI STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-054-004/155-B
() 		3303001000NRG24190520230509396 19/05/2023 VISHNU 3303001WL012182 VISHNU 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603537 VISHNU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
514 NAWAGARH CH-03-001-054-004/162
() 		3303001000NRG24190520230509403 19/05/2023 Dayalu 3303001WL012182 Dayalu 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603755 MR MR DAYALU STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-054-004/162
() 		3303001000NRG24190520230509404 19/05/2023 Laxchhan Bai 3303001WL012182 Laxchhan Bai 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603502 MRS LAKSHAN BAI STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-054-004/163
() 		3303001000NRG24190520230509405 19/05/2023 gopi 3303001WL012182 gopi 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603579 MR GOPIRAM SAHU STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-054-004/164
() 		3303001000NRG24190520230509408 19/05/2023 KARTIKA 3303001WL012182 KARTIKA 00415 SBIN0005466 550 550 Processed 25/05/2023 1858603125 MRS MRS KARTIKA STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-054-004/164
() 		3303001000NRG24190520230509407 19/05/2023 SANTOSH RAM SAHU 3303001WL012182 SANTOSH RAM SAHU 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603587 MR SANTOSH RAM SAHU STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-054-004/17
() 		3303001000NRG24190520230509416 19/05/2023 ASHWANI 3303001WL012182 ASHWANI 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603313 MR ASHWANI SAHU STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-054-004/17
() 		3303001000NRG24190520230509417 19/05/2023 Yogendra Kumar 3303001WL012182 Yogendra Kumar 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603469 YOGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
521 NAWAGARH CH-03-001-054-004/170
() 		3303001000NRG24190520230509418 19/05/2023 anjori 3303001WL012182 anjori 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603521 MR ANJORI NISHAD STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-054-004/170
() 		3303001000NRG24190520230509419 19/05/2023 BHAGWANTI 3303001WL012182 BHAGWANTI 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603560 MRS BHAGVATI BAI STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-054-004/172
() 		3303001000NRG24190520230509426 19/05/2023 UTTRA BAI 3303001WL012182 UTTRA BAI 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603254 MRS UTTRA BAI STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-054-004/175
() 		3303001000NRG24190520230509432 19/05/2023 Sangeeta Yadav 3303001WL012182 Sangeeta Yadav 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603255 SANGEETA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
525 NAWAGARH CH-03-001-054-004/179
() 		3303001000NRG24190520230509433 19/05/2023 krishna kumar tiwari 3303001WL012182 krishna kumar tiwari 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603582 MR KRISHNKUMAR TIWARI STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-054-004/18
() 		3303001000NRG24190520230509436 19/05/2023 KHEMU KUMAR SAHU 3303001WL012182 KHEMU KUMAR SAHU 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603466 MASTER KHEMU KUMAR SAHU STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-054-004/211
() 		3303001000NRG24190520230509442 19/05/2023 Rajaram 3303001WL012182 Rajaram 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603130 MR RAJARAM YADAV STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-054-004/213
() 		3303001000NRG24190520230509444 19/05/2023 Parhlad 3303001WL012182 Parhlad 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603756 Mr. PRAHLAD PUSAU PATEL BANK OF MAHARASHTRA(607387)
529 NAWAGARH CH-03-001-054-004/216
() 		3303001000NRG24190520230509449 19/05/2023 Ashok 3303001WL012182 Ashok 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603893 MR ASHOK DHRUW STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-054-004/216
() 		3303001000NRG24190520230509450 19/05/2023 SANTOSHI 3303001WL012182 SANTOSHI 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603559 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-054-004/217
() 		3303001000NRG24190520230509452 19/05/2023 SARASWATI 3303001WL012182 SARASWATI 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603552 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-054-004/218
() 		3303001000NRG24190520230509453 19/05/2023 Maniram 3303001WL012182 Maniram 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603141 MR MANIRAM SAHU STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-054-004/218
() 		3303001000NRG24190520230509454 19/05/2023 Pinkki 3303001WL012182 Pinkki 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603124 MRS PINKI SAHU STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-054-004/219
() 		3303001000NRG24190520230509457 19/05/2023 Shomnath 3303001WL012182 Shomnath 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603575 SOMNATH SAHU HDFC BANK LTD(607152)
535 NAWAGARH CH-03-001-054-004/22
() 		3303001000NRG24190520230509460 19/05/2023 KRISHNA KUMAR 3303001WL012182 KRISHNA KUMAR 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603574 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-054-004/223
() 		3303001000NRG24190520230509467 19/05/2023 Ramkumar 3303001WL012182 Ramkumar 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603353 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
537 NAWAGARH CH-03-001-054-004/223
() 		3303001000NRG24190520230509468 19/05/2023 SOHAGA BAI 3303001WL012182 SOHAGA BAI 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603138 MRS SOHAGA NISHAD STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-054-004/225
() 		3303001000NRG24190520230509470 19/05/2023 NARESH NISHAD 3303001WL012182 NARESH NISHAD 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603894 MR NARESH NISHAD STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-054-004/225
() 		3303001000NRG24190520230509471 19/05/2023 TIRBENI NISHAD 3303001WL012182 TIRBENI NISHAD 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603752 MRS TIRBENI NISHAD STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-054-004/226
() 		3303001000NRG24190520230509473 19/05/2023 REVTI 3303001WL012182 REVTI 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603316 MRS REVTI BAI STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-054-004/226
() 		3303001000NRG24190520230509472 19/05/2023 SANTOSH 3303001WL012182 SANTOSH 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603766 MR MR SANTOSH STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-054-004/226
() 		3303001000NRG24190520230509474 19/05/2023 UMESH 3303001WL012182 UMESH 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603352 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
543 NAWAGARH CH-03-001-054-004/227
() 		3303001000NRG24190520230509475 19/05/2023 ADALAT DHRUW 3303001WL012182 ADALAT DHRUW 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603476 Mr. ADALAT S/O BUDHRAM .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
544 NAWAGARH CH-03-001-054-004/227
() 		3303001000NRG24190520230509476 19/05/2023 Devki 3303001WL012182 Devki 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603133 MRS MRS DEVKI STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-054-004/227
() 		3303001000NRG24190520230509477 19/05/2023 DUSHYANT KUMAR DHRUW 3303001WL012182 DUSHYANT KUMAR DHRUW 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603746 MR DUSHYANT KUMAR DHRUW STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-054-004/229
() 		3303001000NRG24190520230509480 19/05/2023 BHAGWAT SAHU 3303001WL012182 BHAGWAT SAHU 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603545 MR BHAGWAT SAHU STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-054-004/229
() 		3303001000NRG24190520230509482 19/05/2023 RAJINI 3303001WL012182 RAJINI 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603566 MRS MRS RAJNI STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-054-004/229
() 		3303001000NRG24190520230509481 19/05/2023 RAMRATAN 3303001WL012182 RAMRATAN 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603547 MR MR RAMRATAN STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-054-004/229
() 		3303001000NRG24190520230509483 19/05/2023 Sunita 3303001WL012182 Sunita 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603140 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-054-004/231
() 		3303001000NRG24190520230509486 19/05/2023 BABU LAL 3303001WL012182 BABU LAL 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603548 MR BABULAL PATEL STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-054-004/232
() 		3303001000NRG24190520230509488 19/05/2023 Rameshwari 3303001WL012182 Rameshwari 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603131 MRS RAMESHWARI BAI STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-054-004/232
() 		3303001000NRG24190520230509489 19/05/2023 RAMESHWARI BAI 3303001WL012182 RAMESHWARI BAI 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603484 MRS MRS RAMESHWARI STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-054-004/234
() 		3303001000NRG24190520230509492 19/05/2023 Narendra Sahu 3303001WL012182 Narendra Sahu 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603758 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-054-004/234
() 		3303001000NRG24190520230509490 19/05/2023 RAJARAM SAHU 3303001WL012182 RAJARAM SAHU 00415 SBIN0005466 660 660 Processed 25/05/2023 1858603468 Mr. RAJARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
555 NAWAGARH CH-03-001-069-001/74
() 		3303001000NRG24190520230510501 19/05/2023 kamaldas 3303001WL012206 kamaldas 00415 SBIN0005466 900 900 Processed 25/05/2023 1858603762 Kamal Das Banjare BANK OF BARODA(606985)
556 NAWAGARH CH-03-001-069-001/815
() 		3303001000NRG24190520230510503 19/05/2023 Komal Chand Banjare 3303001WL012206 Komal Chand Banjare 00415 SBIN0005466 900 900 Processed 25/05/2023 1858603286 Mr. RAMKUMAR BANJARE SO CHHATTAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
557 NAWAGARH CH-03-001-069-001/816
() 		3303001000NRG24190520230510504 19/05/2023 Yogeshwari Banjare 3303001WL012206 Yogeshwari Banjare 00415 SBIN0005466 900 900 Processed 25/05/2023 1858603332 MRS YOGESHWARI BANJARE STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-077-004/172
() 		3303001000NRG24190520230510380 19/05/2023 ku.kavita 3303001WL012200 ku.kavita 00415 SBIN0005466 1050 1050 Processed 25/05/2023 1858603561 MISS KAVITA YADAV STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-077-004/172
() 		3303001000NRG24190520230510378 19/05/2023 pawan kumar yadav 3303001WL012200 pawan kumar yadav 00415 SBIN0005466 1050 1050 Processed 25/05/2023 1858603525 Pavan Kumar Yadav BANK OF BARODA(606985)
560 NAWAGARH CH-03-001-077-004/172
() 		3303001000NRG24190520230510379 19/05/2023 shiv kumari yadav 3303001WL012200 shiv kumari yadav 00415 SBIN0005466 1050 1050 Processed 25/05/2023 1858603512 MRS SHIV KUMARI YADAV STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-077-004/206
() 		3303001000NRG24190520230510383 19/05/2023 salim 3303001WL012200 salim 00415 SBIN0005466 1050 1050 Processed 25/05/2023 1858603323 SALIM INDIA POST PAYMENTS BANK LIMITED(508528)
562 NAWAGARH CH-03-001-077-004/226
() 		3303001000NRG24190520230510386 19/05/2023 rikki prasad 3303001WL012200 rikki prasad 00415 SBIN0005466 1050 1050 Processed 25/05/2023 1858603693 MR RIKKI PRASAD STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-077-004/231
() 		3303001000NRG24190520230510389 19/05/2023 ranu bai banjare 3303001WL012200 ranu bai banjare 00415 SBIN0005466 1092 1092 Processed 25/05/2023 1858603243 MRS RANU BAI BANJARE STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-081-003/159
() 		3303001000NRG24190520230508563 19/05/2023 ARJUN 3303001WL012148 ARJUN 00415 SBIN0005466 800 800 Processed 25/05/2023 1858603534 Mr. ARAJUN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
565 NAWAGARH CH-03-001-081-003/454
() 		3303001000NRG24190520230508612 19/05/2023 ravishankar 3303001WL012148 ravishankar 00415 SBIN0005466 800 800 Processed 25/05/2023 1858603753 MR RAVI SHANKAR STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-082-002/774
() 		3303001000NRG24190520230509182 19/05/2023 HEERALA GOND 3303001WL012180 HEERALA GOND 00415 SBIN0005466 600 600 Processed 25/05/2023 1858603647 MR HIRALAL GOND STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-082-003/281
() 		3303001000NRG24190520230509185 19/05/2023 JALBAI 3303001WL012180 JALBAI 00415 SBIN0005466 600 600 Processed 25/05/2023 1858603629 JALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 NAWAGARH CH-03-001-082-003/281
() 		3303001000NRG24190520230509184 19/05/2023 KUVAR 3303001WL012180 KUVAR 00415 SBIN0005466 600 600 Processed 25/05/2023 1858603531 MR KUNWAR DAS JANGDE STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-082-003/281
() 		3303001000NRG24190520230509186 19/05/2023 Laxmibai 3303001WL012180 Laxmibai 00415 SBIN0005466 600 600 Processed 25/05/2023 1858603843 MISS LAXMI LAXMI STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-082-003/668
() 		3303001000NRG24190520230509188 19/05/2023 ashok 3303001WL012180 ashok 00415 SBIN0005466 600 600 Processed 25/05/2023 1858603539 ASHOK SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
571 NAWAGARH CH-03-001-082-003/668
() 		3303001000NRG24190520230509187 19/05/2023 dau 3303001WL012180 dau 00415 SBIN0005466 600 600 Processed 25/05/2023 1858603523 DAU RAM S/O KUNVAR DAS PUNJAB NATIONAL BANK(508568)
572 NAWAGARH CH-03-001-082-003/668
() 		3303001000NRG24190520230509189 19/05/2023 ramkali 3303001WL012180 ramkali 00415 SBIN0005466 600 600 Processed 25/05/2023 1858603567 MRS RAMKALI JANGDE STATE BANK OF INDIA(508548)
SubTotal 180822 180822
573 NAWAGARH CH-03-001-036-001/11
() 		3303001000NRG24190520230510476 19/05/2023 DEEPAK KUMAR NAVRANG 3303001WL012205 DEEPAK KUMAR NAVRANG 00415 SBIN0006246 900 900 Processed 25/05/2023 1858603344 MR DEEPAK KUMAR NAVRANG STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-036-001/11
() 		3303001000NRG24190520230510475 19/05/2023 PRABHU 3303001WL012205 PRABHU 00415 SBIN0006246 900 900 Processed 25/05/2023 1858603285 MR PRABHU RAM NAVRANG STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-036-001/11
() 		3303001000NRG24190520230510474 19/05/2023 UMENDA BAI 3303001WL012205 UMENDA BAI 00415 SBIN0006246 900 900 Processed 25/05/2023 1858603634 MRS UMEDA BAI STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-036-001/242
() 		3303001000NRG24190520230510479 19/05/2023 DEVKI NAVRANG 3303001WL012205 DEVKI NAVRANG 00415 SBIN0006246 900 900 Processed 25/05/2023 1858603494 MISS DEVKI NAVRANG STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-036-001/242
() 		3303001000NRG24190520230510480 19/05/2023 RAJKUMAR NAVRANG 3303001WL012205 RAJKUMAR NAVRANG 00415 SBIN0006246 900 900 Processed 25/05/2023 1858603499 MR RAJKUMAR NAVRANG STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-036-001/242
() 		3303001000NRG24190520230510478 19/05/2023 Ramkumar Nawarang 3303001WL012205 Ramkumar Nawarang 00415 SBIN0006246 900 900 Processed 25/05/2023 1858603554 Mr. RAM KUMAR NAVRANG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
579 NAWAGARH CH-03-001-036-001/6
() 		3303001000NRG24190520230510483 19/05/2023 KOMAL 3303001WL012205 KOMAL 00415 SBIN0006246 900 900 Processed 25/05/2023 1858603553 MR KOMAL KUMAR NAVRANG STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-036-001/6
() 		3303001000NRG24190520230510481 19/05/2023 MAINA BAI 3303001WL012205 MAINA BAI 00415 SBIN0006246 900 900 Processed 25/05/2023 1858603594 MAINA BAI NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
581 NAWAGARH CH-03-001-036-001/6
() 		3303001000NRG24190520230510482 19/05/2023 PREM 3303001WL012205 PREM 00415 SBIN0006246 900 900 Processed 25/05/2023 1858603519 Mr. PREM KUMAR NAVRANG SO PURUSOTTAM NAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
582 NAWAGARH CH-03-001-036-001/85
() 		3303001000NRG24190520230510484 19/05/2023 ANITA 3303001WL012205 ANITA 00415 SBIN0006246 900 900 Processed 25/05/2023 1858603395 MRS ANITA NAVRANG STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-036-001/9
() 		3303001000NRG24190520230510485 19/05/2023 RAJENDRA 3303001WL012205 RAJENDRA 00415 SBIN0006246 450 450 Processed 25/05/2023 1858603555 MR RAJENDRA NAVRANG STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-036-001/9
() 		3303001000NRG24190520230510486 19/05/2023 SWATI NAVRANG 3303001WL012205 SWATI NAVRANG 00415 SBIN0006246 450 450 Processed 25/05/2023 1858603490 MISS SWATI NAVRANG STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-036-001/96
() 		3303001000NRG24190520230510488 19/05/2023 NANDANI 3303001WL012205 NANDANI 00415 SBIN0006246 900 900 Processed 25/05/2023 1858603464 MS NANDANI MANHARE STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-036-002/168
() 		3303001000NRG24190520230510491 19/05/2023 BUDUK 3303001WL012205 BUDUK 00415 SBIN0006246 1224 1224 Processed 25/05/2023 1858603511 MR BUTUK NISHAD STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-036-002/168
() 		3303001000NRG24190520230510489 19/05/2023 ROHIT 3303001WL012205 ROHIT 00415 SBIN0006246 1224 1224 Processed 25/05/2023 1858603276 ROHIT NISHAD UNION BANK OF INDIA(508500)
588 NAWAGARH CH-03-001-036-002/240
() 		3303001000NRG24190520230510493 19/05/2023 AMRIKA 3303001WL012205 AMRIKA 00415 SBIN0006246 1224 1224 Processed 25/05/2023 1858603304 MRS AMRIKA NISHAD STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-036-002/240
() 		3303001000NRG24190520230510492 19/05/2023 JOHAN 3303001WL012205 JOHAN 00415 SBIN0006246 1224 1224 Processed 25/05/2023 1858603303 MR JOHAN NISHAD STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-036-002/84
() 		3303001000NRG24190520230510494 19/05/2023 SUSHILA 3303001WL012205 SUSHILA 00415 SBIN0006246 1140 1140 Rejected 26/05/2023 1858603315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 NAWAGARH CH-03-001-067-001/102
() 		3303001000NRG24190520230510525 19/05/2023 RUKHMANI 3303001WL012208 RUKHMANI 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603366 MRS RUKHMANI TANDON STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-067-001/106
() 		3303001000NRG24190520230510526 19/05/2023 MAHESH 3303001WL012208 MAHESH 00415 SBIN0006246 950 950 Processed 25/05/2023 1858603374 MAHESH KUMAR SAHU HDFC BANK LTD(607152)
593 NAWAGARH CH-03-001-067-001/11
() 		3303001000NRG24190520230510527 19/05/2023 AMBIKA SAHU 3303001WL012208 AMBIKA SAHU 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603892 MRS AMBIKA SAHU STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-067-001/11
() 		3303001000NRG24190520230510528 19/05/2023 SONU SAHU 3303001WL012208 SONU SAHU 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603563 MR SONU SAHU STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-067-001/113
() 		3303001000NRG24190520230510529 19/05/2023 kranti 3303001WL012208 kranti 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603328 MISS KANTI BAI SAHU STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-067-001/117
() 		3303001000NRG24190520230510531 19/05/2023 DAOUPATI SAHU 3303001WL012208 DAOUPATI SAHU 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603541 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-067-001/117
() 		3303001000NRG24190520230510530 19/05/2023 NEERA 3303001WL012208 NEERA 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603517 MRS NIRA BAI WO SHRI DHANNU RAM SAHU WO STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-067-001/119
() 		3303001000NRG24190520230510533 19/05/2023 santoshi 3303001WL012208 santoshi 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603295 MRS SANTOSHI BAI WO SUKHMAN DAS STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-067-001/119
() 		3303001000NRG24190520230510532 19/05/2023 SUKHMAN 3303001WL012208 SUKHMAN 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603291 SUKHMAN DAS SO BABU DAS STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-067-001/123
() 		3303001000NRG24190520230510535 19/05/2023 KAMLA 3303001WL012208 KAMLA 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603297 MRS KAMLA BAI STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-067-001/123
() 		3303001000NRG24190520230510534 19/05/2023 RAMKUMAR 3303001WL012208 RAMKUMAR 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603292 MR RAM KUMAR NISHAD STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-067-001/125
() 		3303001000NRG24190520230510536 19/05/2023 CHMRU YADAV 3303001WL012208 CHMRU YADAV 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603299 CHAMRU YADAV STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-067-001/125
() 		3303001000NRG24190520230510537 19/05/2023 MANKI 3303001WL012208 MANKI 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603298 MRS MANKI BAI YADAV STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-067-001/13
() 		3303001000NRG24190520230510538 19/05/2023 MANGLU 3303001WL012208 MANGLU 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603373 MR MANGLU SAHU STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-067-001/13
() 		3303001000NRG24190520230510539 19/05/2023 SHIVKANTI 3303001WL012208 SHIVKANTI 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603636 MRS SHIVKLI SAHOO STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-067-001/138
() 		3303001000NRG24190520230510540 19/05/2023 rambati 3303001WL012208 rambati 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603643 MRS RAMBATI WO SANTOSH SAHU STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-067-001/141
() 		3303001000NRG24190520230510541 19/05/2023 fuleshwari 3303001WL012208 fuleshwari 00415 SBIN0006246 950 950 Processed 25/05/2023 1858603640 MRS PHULESHARI SAHU STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-067-001/143-A
() 		3303001000NRG24190520230510542 19/05/2023 anjali 3303001WL012208 anjali 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603592 MRS ANJALI STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-067-001/145
() 		3303001000NRG24190520230510543 19/05/2023 LALIT KUMAR 3303001WL012208 LALIT KUMAR 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603442 MR LALIT KUMAR SAHU STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-067-001/148
() 		3303001000NRG24190520230510546 19/05/2023 BHURI BAI 3303001WL012208 BHURI BAI 00415 SBIN0006246 190 190 Processed 25/05/2023 1858603401 BHURI BAI SATNAMI STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-067-001/15
() 		3303001000NRG24190520230510547 19/05/2023 LAKHAN LAL SAHU 3303001WL012208 LAKHAN LAL SAHU 00415 SBIN0006246 1140 1140 Rejected 26/05/2023 1858603278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 NAWAGARH CH-03-001-067-001/15
() 		3303001000NRG24190520230510548 19/05/2023 PUSHAIYA 3303001WL012208 PUSHAIYA 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603363 MRS PUSHAIYA BAI WO LAKHANLAL STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-067-001/158
() 		3303001000NRG24190520230510549 19/05/2023 KEDAR 3303001WL012208 KEDAR 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603289 Mr. KEDAR NATH BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
614 NAWAGARH CH-03-001-067-001/16
() 		3303001000NRG24190520230510550 19/05/2023 MAKHAN 3303001WL012208 MAKHAN 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603367 MR MAKHAN LAL STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-067-001/16
() 		3303001000NRG24190520230510551 19/05/2023 RAMAOUTIN 3303001WL012208 RAMAOUTIN 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603370 MRS RAMOUTIN BAI SAHU STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-067-001/162
() 		3303001000NRG24190520230510554 19/05/2023 AJAY 3303001WL012208 AJAY 00415 SBIN0006246 570 570 Processed 25/05/2023 1858603479 MR AJAY KUMAR BANJARE STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-067-001/162
() 		3303001000NRG24190520230510553 19/05/2023 JANAKI 3303001WL012208 JANAKI 00415 SBIN0006246 570 570 Processed 25/05/2023 1858603402 JANKI BAI WO UMEND DAS STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-067-001/162
() 		3303001000NRG24190520230510552 19/05/2023 UMEND 3303001WL012208 UMEND 00415 SBIN0006246 570 570 Processed 25/05/2023 1858603277 UMEND DAS SATNAMI S O DERHA STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-067-001/163
() 		3303001000NRG24190520230510555 19/05/2023 KAOSHILYA 3303001WL012208 KAOSHILYA 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603359 MRS KOUSHILYA BAI WO REVARAM STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-067-001/167
() 		3303001000NRG24190520230510556 19/05/2023 ANITA 3303001WL012208 ANITA 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603365 MRS ANITA BAI WO MANTRAM STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-067-001/17
() 		3303001000NRG24190520230510557 19/05/2023 PUNAU 3303001WL012208 PUNAU 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603361 MR PUNAU SO PATAUYA STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-067-001/17
() 		3303001000NRG24190520230510558 19/05/2023 SHANTI BAI 3303001WL012208 SHANTI BAI 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603357 MRS SHANTI BAI YADAV STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-067-001/173
() 		3303001000NRG24190520230510559 19/05/2023 Raj kumar 3303001WL012208 Raj kumar 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603550 MR RAJKUMAR CHATURVEDI STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-067-001/180
() 		3303001000NRG24190520230510560 19/05/2023 LATA 3303001WL012208 LATA 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603596 MRS LATA DESHLAHRE STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-067-001/192
() 		3303001000NRG24190520230510562 19/05/2023 HARIKISHAN SAHU 3303001WL012208 HARIKISHAN SAHU 00415 SBIN0006246 380 380 Processed 25/05/2023 1858603551 MR HARIKISHAN SAHU STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-067-001/192
() 		3303001000NRG24190520230510561 19/05/2023 SUSHILA 3303001WL012208 SUSHILA 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603493 MISS SUSHILA SAHU STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-067-001/210
() 		3303001000NRG24190520230510563 19/05/2023 INDRANI 3303001WL012208 INDRANI 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603369 INDRANI SAHU WO CHAITRAM SAHU STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-067-001/213
() 		3303001000NRG24190520230510564 19/05/2023 MALIK 3303001WL012208 MALIK 00415 SBIN0006246 760 760 Processed 25/05/2023 1858603375 MR MALIKRAM KURREY STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-067-001/213
() 		3303001000NRG24190520230510565 19/05/2023 SAKUN 3303001WL012208 SAKUN 00415 SBIN0006246 760 760 Processed 25/05/2023 1858603368 SHAKUN BAI SATNAMI WO MALIK SATNAMI STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-067-001/215
() 		3303001000NRG24190520230510566 19/05/2023 JOHAR BAI 3303001WL012208 JOHAR BAI 00415 SBIN0006246 950 950 Processed 25/05/2023 1858603400 JOHAR BAI WO SAGHELAL STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-067-001/217
() 		3303001000NRG24190520230510567 19/05/2023 FULMAT 3303001WL012208 FULMAT 00415 SBIN0006246 950 950 Processed 25/05/2023 1858603597 MRS PHOOLMAT BANJARE STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-067-001/220
() 		3303001000NRG24190520230510568 19/05/2023 DHEL SINGH 3303001WL012208 DHEL SINGH 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603583 DHEL S SAHU INDUSIND BANK(607189)
633 NAWAGARH CH-03-001-067-001/23
() 		3303001000NRG24190520230510570 19/05/2023 Manju rani nirmalkar 3303001WL012208 Manju rani nirmalkar 00415 SBIN0006246 190 190 Processed 25/05/2023 1858603167 MRS MANJU RANI NIRMALKAR STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-067-001/23
() 		3303001000NRG24190520230510569 19/05/2023 raju 3303001WL012208 raju 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603546 MR RAJU KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-067-001/235
() 		3303001000NRG24190520230510571 19/05/2023 DINESH 3303001WL012208 DINESH 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603300 MR DINESH KUMAR SATNAMI STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-067-001/237
() 		3303001000NRG24190520230510572 19/05/2023 MANJU 3303001WL012208 MANJU 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603364 MRS MANJU WO DUKALHA STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-067-001/238
() 		3303001000NRG24190520230510573 19/05/2023 AHILYA 3303001WL012208 AHILYA 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603380 MRS AHILYA TANDON STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-067-001/243
() 		3303001000NRG24190520230510574 19/05/2023 SHANTOSHI 3303001WL012208 SHANTOSHI 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603371 SANTOSHI BAI WO RAJESH SATNAMI STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-067-001/249
() 		3303001000NRG24190520230510576 19/05/2023 KUMSHOK 3303001WL012208 KUMSHOK 00415 SBIN0006246 950 950 Processed 25/05/2023 1858603378 MRS ASHOK BAI STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-067-001/249
() 		3303001000NRG24190520230510575 19/05/2023 LAXMAN 3303001WL012208 LAXMAN 00415 SBIN0006246 950 950 Processed 25/05/2023 1858603604 MR LAXMAN BANJARE STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-067-001/251
() 		3303001000NRG24190520230510577 19/05/2023 SANTAN BAI 3303001WL012208 SANTAN BAI 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603246 Miss. SANTAN BAI LAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
642 NAWAGARH CH-03-001-067-001/260
() 		3303001000NRG24190520230510578 19/05/2023 NARENDRA 3303001WL012208 NARENDRA 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603279 NARENDRA DAS STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-067-001/265
() 		3303001000NRG24190520230510579 19/05/2023 DURGA 3303001WL012208 DURGA 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603168 MRS DURGA BAI SAHU STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-067-001/278
() 		3303001000NRG24190520230510581 19/05/2023 CHITREKHA 3303001WL012208 CHITREKHA 00415 SBIN0006246 760 760 Processed 25/05/2023 1858603381 MRS CHITREKHA BAI SATNAMI STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-067-001/278
() 		3303001000NRG24190520230510580 19/05/2023 RAJKUMAR 3303001WL012208 RAJKUMAR 00415 SBIN0006246 760 760 Processed 25/05/2023 1858603436 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
646 NAWAGARH CH-03-001-067-001/285
() 		3303001000NRG24190520230510583 19/05/2023 GHUGKA 3303001WL012208 GHUGKA 00415 SBIN0006246 570 570 Processed 25/05/2023 1858603403 JHUMKA BAI STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-067-001/285
() 		3303001000NRG24190520230510582 19/05/2023 SURENDRA 3303001WL012208 SURENDRA 00415 SBIN0006246 570 570 Processed 25/05/2023 1858603489 MR SURENDRA SO SHRI DERHA SO SHRI DERHA STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-067-001/290
() 		3303001000NRG24190520230510584 19/05/2023 TRIVENI 3303001WL012208 TRIVENI 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603453 MRS TRIVENI STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-067-001/294
() 		3303001000NRG24190520230510585 19/05/2023 DHAN BAI 3303001WL012208 DHAN BAI 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603379 Miss. DHAN BAI LOHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
650 NAWAGARH CH-03-001-067-001/3
() 		3303001000NRG24190520230510586 19/05/2023 mahagu 3303001WL012208 mahagu 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603307 MR MANHAGU SAHU STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-067-001/304
() 		3303001000NRG24190520230510587 19/05/2023 RAJKUMARI 3303001WL012208 RAJKUMARI 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603358 MR RAJKUMARI WO VIDESHI STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-067-001/311
() 		3303001000NRG24190520230510588 19/05/2023 MEENA BAI 3303001WL012208 MEENA BAI 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603294 MEENA SAHU STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-067-001/325
() 		3303001000NRG24190520230510589 19/05/2023 ASHOK 3303001WL012208 ASHOK 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603398 MR ASHOK KUMAR GATRE STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-067-001/334
() 		3303001000NRG24190520230510590 19/05/2023 lAXMI 3303001WL012208 lAXMI 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603645 MRS LAKSHMI BAI CHAKRDHARI STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-067-001/338
() 		3303001000NRG24190520230510591 19/05/2023 PRABHA 3303001WL012208 PRABHA 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603296 PRABHA BAI WO HEERA SINGH STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-067-001/341
() 		3303001000NRG24190520230510593 19/05/2023 SANTOSHI 3303001WL012208 SANTOSHI 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603593 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-067-001/341
() 		3303001000NRG24190520230510592 19/05/2023 SURESH KUMAR 3303001WL012208 SURESH KUMAR 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603376 MR SURESH SAHU STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-067-001/353
() 		3303001000NRG24190520230510594 19/05/2023 sukhbai 3303001WL012208 sukhbai 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603637 MRS SUKH BAI GENDLE STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-067-001/356
() 		3303001000NRG24190520230510595 19/05/2023 CHAITRAM 3303001WL012208 CHAITRAM 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603440 Mr. CHAITRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
660 NAWAGARH CH-03-001-067-001/360
() 		3303001000NRG24190520230510596 19/05/2023 lata vishvakarma 3303001WL012208 lata vishvakarma 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603302 MRS LATA VISHVAKARMA STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-067-001/37
() 		3303001000NRG24190520230510598 19/05/2023 Rajkumari 3303001WL012208 Rajkumari 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603191 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-067-001/37
() 		3303001000NRG24190520230510597 19/05/2023 suresh 3303001WL012208 suresh 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603360 MR SURESH KUMAR SAHU STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-067-001/371
() 		3303001000NRG24190520230510599 19/05/2023 punni satnami 3303001WL012208 punni satnami 00415 SBIN0006246 570 570 Processed 25/05/2023 1858603485 MISS PUNNI BAI SATNAMI STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-067-001/374
() 		3303001000NRG24190520230510600 19/05/2023 Laxmi 3303001WL012208 Laxmi 00415 SBIN0006246 570 570 Processed 25/05/2023 1858603535 MRS LAXMI SAHU WO OMPRAKASH SAHU STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-067-001/40
() 		3303001000NRG24190520230510601 19/05/2023 MANOJ 3303001WL012208 MANOJ 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603439 MR MANOJ DUBE STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-067-001/41
() 		3303001000NRG24190520230510603 19/05/2023 PUSHPA 3303001WL012208 PUSHPA 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603293 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-067-001/41
() 		3303001000NRG24190520230510602 19/05/2023 RAJU 3303001WL012208 RAJU 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603474 MR RAJU YADAV STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-067-001/41-A
() 		3303001000NRG24190520230510604 19/05/2023 BRIHASPATI SAHU 3303001WL012208 BRIHASPATI SAHU 00415 SBIN0006246 950 950 Processed 25/05/2023 1858603305 MRS BRIHSPATI SAHU STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-067-001/42
() 		3303001000NRG24190520230510606 19/05/2023 AMRIT 3303001WL012208 AMRIT 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603301 AMRIT BAI SAHU STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-067-001/42
() 		3303001000NRG24190520230510605 19/05/2023 BUDHARI 3303001WL012208 BUDHARI 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603275 BUDHARI RAM SAHU S O DUKALHA STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-067-001/425-B
() 		3303001000NRG24190520230510608 19/05/2023 punita bai sahu 3303001WL012208 punita bai sahu 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603646 MRS PUNITA BAI SAHU STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-067-001/425-B
() 		3303001000NRG24190520230510607 19/05/2023 Tijau sahu 3303001WL012208 Tijau sahu 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603271 MR TIJAU SAHU STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-067-001/436
() 		3303001000NRG24190520230510609 19/05/2023 RAMSEELA 3303001WL012208 RAMSEELA 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603441 MRS RAMSHILA SAHU STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-067-001/438
() 		3303001000NRG24190520230510610 19/05/2023 RADHIKA 3303001WL012208 RADHIKA 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603443 MRS RADHIKA SAHU STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-067-001/441
() 		3303001000NRG24190520230510611 19/05/2023 GAUTAM SAHU 3303001WL012208 GAUTAM SAHU 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603280 GAUTAM SAHU INDUSIND BANK(607189)
676 NAWAGARH CH-03-001-067-001/441
() 		3303001000NRG24190520230510612 19/05/2023 SAVITRI SAHU 3303001WL012208 SAVITRI SAHU 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603444 SAVITRI SAHU UNION BANK OF INDIA(508500)
677 NAWAGARH CH-03-001-067-001/451
() 		3303001000NRG24190520230510613 19/05/2023 OM PRAKASH SAHU 3303001WL012208 OM PRAKASH SAHU 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603445 MR OM PRAKASH SAHU SO LATE SHRI PUNIT RA STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-067-001/452
() 		3303001000NRG24190520230510614 19/05/2023 JANKI 3303001WL012208 JANKI 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603447 MRS JANKI SAHU WO CHHABIKANT STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-067-001/470
() 		3303001000NRG24190520230510615 19/05/2023 NILAM 3303001WL012208 NILAM 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603448 MRS NEELAM TANDAN STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-067-001/482-A
() 		3303001000NRG24190520230510616 19/05/2023 Gaytri yadav 3303001WL012208 Gaytri yadav 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603642 MRS GAYATRI YADAV STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-067-001/493
() 		3303001000NRG24190520230510617 19/05/2023 dileshvar 3303001WL012208 dileshvar 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603589 DILESHWAR KUMAR DEVANGAN HDFC BANK LTD(607152)
682 NAWAGARH CH-03-001-067-001/493
() 		3303001000NRG24190520230510618 19/05/2023 renu 3303001WL012208 renu 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603247 MRS RENU DEVANGAN STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-067-001/501
() 		3303001000NRG24190520230510619 19/05/2023 PREAM RAM 3303001WL012208 PREAM RAM 00415 SBIN0006246 950 950 Processed 25/05/2023 1858603290 MR PREM LAL SO BHARAT SATNAMI STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-067-001/51
() 		3303001000NRG24190520230510620 19/05/2023 Neera sahu 3303001WL012208 Neera sahu 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603377 NEERA BAI SAHU WO CHANDRA KUMAR SAHU STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-067-001/51
() 		3303001000NRG24190520230510621 19/05/2023 RUPENDRA KUMAR SAHU 3303001WL012208 RUPENDRA KUMAR SAHU 00415 SBIN0006246 190 190 Processed 25/05/2023 1858603556 MR RUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-067-001/513
() 		3303001000NRG24190520230510623 19/05/2023 Heera Bai 3303001WL012208 Heera Bai 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603491 MRS HIRUBAI GHRITLAHARE STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-067-001/513
() 		3303001000NRG24190520230510622 19/05/2023 Malik Ram Ghrilahare 3303001WL012208 Malik Ram Ghrilahare 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603306 MR MALIKRAM GHRITLAHARE STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-067-001/522
() 		3303001000NRG24190520230510624 19/05/2023 Ajay kumar sahu 3303001WL012208 Ajay kumar sahu 00415 SBIN0006246 950 950 Processed 25/05/2023 1858603572 MR AJAY KUMAR STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-067-001/550
() 		3303001000NRG24190520230510625 19/05/2023 SATI BAI 3303001WL012208 SATI BAI 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603270 MRS SATI BAI STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-067-001/559
() 		3303001000NRG24190520230510626 19/05/2023 SHUBHAM KUMAR SAHU 3303001WL012208 SHUBHAM KUMAR SAHU 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603543 MR SHUBHAM KUMAR SAHU STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-067-001/562
() 		3303001000NRG24190520230510627 19/05/2023 DEVENDRA KUMAR SAHU 3303001WL012208 DEVENDRA KUMAR SAHU 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603190 DEVENDRA KUMAR SAHU HDFC BANK LTD(607152)
692 NAWAGARH CH-03-001-067-001/58
() 		3303001000NRG24190520230510628 19/05/2023 DHIRENDRA 3303001WL012208 DHIRENDRA 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603372 Mr. DHIRNDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
693 NAWAGARH CH-03-001-067-001/580
() 		3303001000NRG24190520230510629 19/05/2023 RITU 3303001WL012208 RITU 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603544 MISS RITU BAI STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-067-001/584
() 		3303001000NRG24190520230510630 19/05/2023 anil kumar banjare 3303001WL012208 anil kumar banjare 00415 SBIN0006246 570 570 Processed 25/05/2023 1858603562 MR ANIL KUMAR BANJARE STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-067-001/627
() 		3303001000NRG24190520230510631 19/05/2023 VIRENDRA KUMAR SAHU 3303001WL012208 VIRENDRA KUMAR SAHU 00415 SBIN0006246 950 950 Processed 25/05/2023 1858603451 MR VIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-067-001/70
() 		3303001000NRG24190520230510632 19/05/2023 Shant bai dubey 3303001WL012208 Shant bai dubey 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603532 MRS SHANTI BAI WO LATE DAUWA PRASAD STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-067-001/79
() 		3303001000NRG24190520230510633 19/05/2023 prabhu 3303001WL012208 prabhu 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603446 Mr. PRABHURAM YADAV SO SHYAMLAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
698 NAWAGARH CH-03-001-067-001/80
() 		3303001000NRG24190520230510635 19/05/2023 BuDhari Ram Sahu 3303001WL012208 BuDhari Ram Sahu 00415 SBIN0006246 950 950 Processed 25/05/2023 1858603498 Mr. BUDHARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
699 NAWAGARH CH-03-001-067-001/80
() 		3303001000NRG24190520230510634 19/05/2023 RAJIM 3303001WL012208 RAJIM 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603356 MRS RAJIM SAHU STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-067-001/82
() 		3303001000NRG24190520230510636 19/05/2023 MOHAN LAL 3303001WL012208 MOHAN LAL 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603382 MR MOHAN LAL VERMA STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-067-001/88
() 		3303001000NRG24190520230510637 19/05/2023 AMRIT LAL 3303001WL012208 AMRIT LAL 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603362 MR AMRIT YADAV STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-067-001/88
() 		3303001000NRG24190520230510638 19/05/2023 LAXMI BAI 3303001WL012208 LAXMI BAI 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603399 MRS LAXMI WO AMRIT YADAV STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-067-001/91
() 		3303001000NRG24190520230510639 19/05/2023 BHAGMATI BAI YADAV 3303001WL012208 BHAGMATI BAI YADAV 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1858603690 MRS BHAGMATI YADAV STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-069-001/14
() 		3303001000NRG24190520230510499 19/05/2023 anup 3303001WL012206 anup 00415 SBIN0006246 900 900 Processed 25/05/2023 1858603570 MR ANUP KUMAR MANHARE STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-069-001/816
() 		3303001000NRG24190520230510505 19/05/2023 YUVRAJ KUMA BANJARE 3303001WL012206 YUVRAJ KUMA BANJARE 00415 SBIN0006246 900 900 Processed 25/05/2023 1858603355 Mr. KOMAL BANJARE SO RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
706 NAWAGARH CH-03-001-081-003/108
() 		3303001000NRG24190520230508555 19/05/2023 self 3303001WL012148 self 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603460 MRS PYARI BAI VERMA STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-081-003/108
() 		3303001000NRG24190520230508556 19/05/2023 URVASHI 3303001WL012148 URVASHI 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603679 MRS URWASHI VARMA STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-081-003/121
() 		3303001000NRG24190520230508557 19/05/2023 MENKA BAI 3303001WL012148 MENKA BAI 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603389 MELA BAI UNION BANK OF INDIA(508500)
709 NAWAGARH CH-03-001-081-003/128
() 		3303001000NRG24190520230508559 19/05/2023 hira bai 3303001WL012148 hira bai 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603384 MRS HEERA SAHU STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-081-003/128
() 		3303001000NRG24190520230508558 19/05/2023 PAMAYAN 3303001WL012148 PAMAYAN 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603319 MR RAMAYAN SAHU STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-081-003/136
() 		3303001000NRG24190520230508560 19/05/2023 KUSHUM BAI 3303001WL012148 KUSHUM BAI 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603682 MRS KUSUM BAI STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-081-003/149
() 		3303001000NRG24190520230508561 19/05/2023 Triveni 3303001WL012148 Triveni 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603686 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-081-003/15
() 		3303001000NRG24190520230508562 19/05/2023 avadh 3303001WL012148 avadh 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603397 MR AVADHRAM SAHU STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-081-003/159
() 		3303001000NRG24190520230508564 19/05/2023 GUNGA BAI 3303001WL012148 GUNGA BAI 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603688 Miss. GANGA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
715 NAWAGARH CH-03-001-081-003/165
() 		3303001000NRG24190520230508568 19/05/2023 PARMESHWAR 3303001WL012148 PARMESHWAR 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603407 MR PARMESHWAR SAHU STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-081-003/165
() 		3303001000NRG24190520230508567 19/05/2023 RAJ KUMARI 3303001WL012148 RAJ KUMARI 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603651 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-081-003/169
() 		3303001000NRG24190520230508569 19/05/2023 NIRA BAI 3303001WL012148 NIRA BAI 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603390 MRS NEERA BAI STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-081-003/17
() 		3303001000NRG24190520230508570 19/05/2023 anita 3303001WL012148 anita 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603584 ANITA DEVI BANK OF INDIA(508505)
719 NAWAGARH CH-03-001-081-003/177
() 		3303001000NRG24190520230508571 19/05/2023 lata 3303001WL012148 lata 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603701 MRS LATA BAI DHRUW STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-081-003/182
() 		3303001000NRG24190520230508572 19/05/2023 Mohan 3303001WL012148 Mohan 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603734 MR MOHAN DHRUW STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-081-003/182
() 		3303001000NRG24190520230508573 19/05/2023 savitri 3303001WL012148 savitri 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603681 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-081-003/186
() 		3303001000NRG24190520230508574 19/05/2023 SARSVATI 3303001WL012148 SARSVATI 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603528 Ms. SARSAT BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
723 NAWAGARH CH-03-001-081-003/196
() 		3303001000NRG24190520230508575 19/05/2023 BISAHIN 3303001WL012148 BISAHIN 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603649 MRS BISHAHIN BAI STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-081-003/198
() 		3303001000NRG24190520230508576 19/05/2023 fagni 3303001WL012148 fagni 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603533 MRS FAGNI YADAV WO VISHRAM YADAV STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-081-003/207
() 		3303001000NRG24190520230508577 19/05/2023 UMEND KUWAR 3303001WL012148 UMEND KUWAR 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603699 MRS MAINKUNVAR YADAV STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-081-003/21
() 		3303001000NRG24190520230508578 19/05/2023 anil 3303001WL012148 anil 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603879 MR ANIL KUMAR CHELAKR STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-081-003/213
() 		3303001000NRG24190520230508580 19/05/2023 PUNNI BAI 3303001WL012148 PUNNI BAI 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603692 MRS PUNNI BAI STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-081-003/214
() 		3303001000NRG24190520230508581 19/05/2023 tulasi Sahu 3303001WL012148 tulasi Sahu 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603354 MRS TULSI SAHU STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-081-003/215
() 		3303001000NRG24190520230508582 19/05/2023 MALTI 3303001WL012148 MALTI 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603691 MRS MALTI BAI STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-081-003/220
() 		3303001000NRG24190520230508583 19/05/2023 kartik 3303001WL012148 kartik 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603590 Mr. KARTIK SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
731 NAWAGARH CH-03-001-081-003/220
() 		3303001000NRG24190520230508584 19/05/2023 Kusum 3303001WL012148 Kusum 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603463 MRS KUSUM BAI STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-081-003/221
() 		3303001000NRG24190520230508585 19/05/2023 Ramsnehi 3303001WL012148 Ramsnehi 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603392 Mr. RAMSANEHI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
733 NAWAGARH CH-03-001-081-003/221
() 		3303001000NRG24190520230508586 19/05/2023 saroj 3303001WL012148 saroj 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603705 MRS SAROJ SAHU STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-081-003/223
() 		3303001000NRG24190520230508588 19/05/2023 sumitra 3303001WL012148 sumitra 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603697 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-081-003/23
() 		3303001000NRG24190520230508590 19/05/2023 KAMLA 3303001WL012148 KAMLA 00415 SBIN0006246 800 800 Rejected 26/05/2023 1858603685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 NAWAGARH CH-03-001-081-003/240
() 		3303001000NRG24190520230508591 19/05/2023 Anita Bai 3303001WL012148 Anita Bai 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603628 MRS ANITA BAI STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-081-003/243
() 		3303001000NRG24190520230508592 19/05/2023 mannu 3303001WL012148 mannu 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603333 MR MANNU LAL PATIL STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-081-003/243
() 		3303001000NRG24190520230508593 19/05/2023 rukhmani 3303001WL012148 rukhmani 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603625 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-081-003/267
() 		3303001000NRG24190520230508594 19/05/2023 BEDIN BAI 3303001WL012148 BEDIN BAI 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603698 MRS BEDIN BAI SAHU STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-081-003/267
() 		3303001000NRG24190520230508595 19/05/2023 Ishwar 3303001WL012148 Ishwar 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603827 MR ISHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-081-003/267
() 		3303001000NRG24190520230508596 19/05/2023 sakun bai 3303001WL012148 sakun bai 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603702 MRS SHAKUN SAHU STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-081-003/278
() 		3303001000NRG24190520230508597 19/05/2023 dilmohan 3303001WL012148 dilmohan 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603763 MR DILMOHAN YADAV STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-081-003/278
() 		3303001000NRG24190520230508598 19/05/2023 jagoti 3303001WL012148 jagoti 00415 SBIN0006246 800 800 Rejected 26/05/2023 1858603650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 NAWAGARH CH-03-001-081-003/280
() 		3303001000NRG24190520230508599 19/05/2023 sarojani 3303001WL012148 sarojani 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603450 MRS SAROJANI SAHU STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-081-003/289
() 		3303001000NRG24190520230508600 19/05/2023 usha 3303001WL012148 usha 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603703 MRS USHA BAI STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-081-003/322
() 		3303001000NRG24190520230508601 19/05/2023 gitesvary 3303001WL012148 gitesvary 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603700 MRS GETYSHVARI BAI STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-081-003/328
() 		3303001000NRG24190520230508602 19/05/2023 MAMTA SAHU 3303001WL012148 MAMTA SAHU 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603738 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-081-003/351
() 		3303001000NRG24190520230508603 19/05/2023 Indrani 3303001WL012148 Indrani 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603680 MRS INDRANI BAI STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-081-003/356
() 		3303001000NRG24190520230508604 19/05/2023 DUKALU 3303001WL012148 DUKALU 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603765 MR DUKALU RAM SAHU STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-081-003/356
() 		3303001000NRG24190520230508605 19/05/2023 SIVKUMARI 3303001WL012148 SIVKUMARI 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603391 MRS SHIVKUMARI SAHU STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-081-003/371-A
() 		3303001000NRG24190520230508607 19/05/2023 CHABILA 3303001WL012148 CHABILA 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603648 MRS CHHABILA BAI STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-081-003/371-A
() 		3303001000NRG24190520230508606 19/05/2023 SHRAWAN 3303001WL012148 SHRAWAN 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603754 MR SHRAWAN KUMAR SAHU STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-081-003/405
() 		3303001000NRG24190520230508609 19/05/2023 janki 3303001WL012148 janki 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603695 MRS JANKI BAI STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-081-003/405
() 		3303001000NRG24190520230508608 19/05/2023 SANTOSH 3303001WL012148 SANTOSH 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603322 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-081-003/453
() 		3303001000NRG24190520230508611 19/05/2023 tikeshvari 3303001WL012148 tikeshvari 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603683 MRS TIKESHWARI DHRUV STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-081-003/454
() 		3303001000NRG24190520230508613 19/05/2023 divya 3303001WL012148 divya 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603329 MRS DIVYA GENDLE STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-081-003/527
() 		3303001000NRG24190520230508614 19/05/2023 sangeeta kurre 3303001WL012148 sangeeta kurre 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603184 MRS SANGEETA KURRE STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-081-003/56
() 		3303001000NRG24190520230508617 19/05/2023 PRAKASH 3303001WL012148 PRAKASH 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603281 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-081-003/58
() 		3303001000NRG24190520230508619 19/05/2023 RAJIT KUMAR 3303001WL012148 RAJIT KUMAR 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603751 MR RANJIT KUMAR JANGDE STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-081-003/58
() 		3303001000NRG24190520230508620 19/05/2023 RAJKUMARI 3303001WL012148 RAJKUMARI 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603696 MRS RAJKUMARI BAI STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-081-003/63
() 		3303001000NRG24190520230508622 19/05/2023 madhu 3303001WL012148 madhu 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603595 MRS MADH BAI STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-081-003/63
() 		3303001000NRG24190520230508621 19/05/2023 santosh 3303001WL012148 santosh 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603415 MR SANTOSH SEN STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-081-003/64
() 		3303001000NRG24190520230508623 19/05/2023 chitrrekha 3303001WL012148 chitrrekha 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603346 MRS CHITREKHA SAHU STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-081-003/67
() 		3303001000NRG24190520230508624 19/05/2023 MOGRA 3303001WL012148 MOGRA 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603684 MRS MONGARA BAI STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-081-003/74
() 		3303001000NRG24190520230508625 19/05/2023 PAYARI BAI 3303001WL012148 PAYARI BAI 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603704 MRS PIYRIYA SAHU STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-081-003/78
() 		3303001000NRG24190520230508626 19/05/2023 dhanesh 3303001WL012148 dhanesh 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603591 MR DHANESH KUMAR SAHU STATE BANK OF INDIA(508548)
767 NAWAGARH CH-03-001-081-003/79
() 		3303001000NRG24190520230508628 19/05/2023 charan kumar 3303001WL012148 charan kumar 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603627 MR CHARAN DAS STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-081-003/79
() 		3303001000NRG24190520230508627 19/05/2023 RESHAM BAI 3303001WL012148 RESHAM BAI 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603626 MRS RESHM BAI STATE BANK OF INDIA(508548)
769 NAWAGARH CH-03-001-081-003/80
() 		3303001000NRG24190520230508629 19/05/2023 BHURI 3303001WL012148 BHURI 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603687 MRS BHURI BAI STATE BANK OF INDIA(508548)
770 NAWAGARH CH-03-001-081-003/83
() 		3303001000NRG24190520230508631 19/05/2023 lalita 3303001WL012148 lalita 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603748 MRS LALITA BAI STATE BANK OF INDIA(508548)
771 NAWAGARH CH-03-001-081-003/95
() 		3303001000NRG24190520230508633 19/05/2023 SAHOGA BAI 3303001WL012148 SAHOGA BAI 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603689 MRS SOHAGIYA BAI STATE BANK OF INDIA(508548)
772 NAWAGARH CH-03-001-081-003/95
() 		3303001000NRG24190520230508632 19/05/2023 SATRAM 3303001WL012148 SATRAM 00415 SBIN0006246 800 800 Rejected 26/05/2023 1858603461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 NAWAGARH CH-03-001-081-003/95
() 		3303001000NRG24190520230508635 19/05/2023 UJAN BAI 3303001WL012148 UJAN BAI 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603408 MRS GUJAN BAI STATE BANK OF INDIA(508548)
774 NAWAGARH CH-03-001-081-003/96
() 		3303001000NRG24190520230508636 19/05/2023 ANNU BAI 3303001WL012148 ANNU BAI 00415 SBIN0006246 800 800 Processed 25/05/2023 1858603737 MRS DUKHIYA BAI STATE BANK OF INDIA(508548)
SubTotal 190876 190876
775 NAWAGARH CH-03-001-037-001/794
() 		3303001000NRG24190520230508759 19/05/2023 Reetu 3303001WL012156 Reetu 00415 SBIN0009519 660 660 Processed 25/05/2023 1858603557 MISS REETU STATE BANK OF INDIA(508548)
SubTotal 660 660
776 NAWAGARH CH-03-001-054-004/153
() 		3303001000NRG24190520230509392 19/05/2023 SHRIRAM 3303001WL012182 SHRIRAM 00462 UCBA0002836 660 660 Processed 25/05/2023 1858603288 SHRIRAM UCO BANK(607066)
SubTotal 660 660
777 NAWAGARH CH-03-001-054-004/153
() 		3303001000NRG24190520230509393 19/05/2023 BHUNESHWARI SAHU 3303001WL012182 BHUNESHWARI SAHU 00462 UCBA0003188 660 660 Processed 25/05/2023 1858603455 BHUNESHVARI SAHU UCO BANK(607066)
SubTotal 660 660
778 NAWAGARH CH-03-001-082-002/774
() 		3303001000NRG24190520230509181 19/05/2023 PREMIN GOND 3303001WL012180 PREMIN GOND 00468 UBIN0568040 600 600 Processed 25/05/2023 1858603309 PREMIN GOND UNION BANK OF INDIA(508500)
779 NAWAGARH CH-03-001-082-002/774
() 		3303001000NRG24190520230509183 19/05/2023 Premu kumar 3303001WL012180 Premu kumar 00468 UBIN0568040 600 600 Processed 25/05/2023 1858603308 PREMU KUMAR SO SONSAHAY UNION BANK OF INDIA(508500)
SubTotal 1200 1200
780 NAWAGARH CH-03-001-036-001/11
() 		3303001000NRG24190520230510477 19/05/2023 Hemlata Navrang 3303001WL012205 Hemlata Navrang 00468 UBIN0570745 900 900 Processed 25/05/2023 1858603189 HEMLATA NAVRANG UNION BANK OF INDIA(508500)
SubTotal 900 900
781 NAWAGARH CH-03-001-081-003/16
() 		3303001000NRG24190520230508566 19/05/2023 banshilal 3303001WL012148 banshilal 00553 INDB0000489 800 800 Processed 25/05/2023 1858603218 BANSHI LAL YADAV INDUSIND BANK(607189)
SubTotal 800 800
782 NAWAGARH CH-03-001-037-001/395
() 		3303001000NRG24190520230508875 19/05/2023 RUPESH 3303001WL012167 RUPESH 00691 IPOS0000001 1080 1080 Processed 25/05/2023 1858603208 MR RUPESH KUMAR RAJPUT STATE BANK OF INDIA(508548)
783 NAWAGARH CH-03-001-037-001/397
() 		3303001000NRG24190520230508726 19/05/2023 Rameshwar Rajput 3303001WL012156 Rameshwar Rajput 00691 IPOS0000001 440 440 Processed 25/05/2023 1858603209 Ms. RAMESHWAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
784 NAWAGARH CH-03-001-037-001/426
() 		3303001000NRG24190520230508877 19/05/2023 MANISH 3303001WL012167 MANISH 00691 IPOS0000001 1080 1080 Processed 25/05/2023 1858603216 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
785 NAWAGARH CH-03-001-037-001/778
() 		3303001000NRG24190520230508894 19/05/2023 Pinki Yadav 3303001WL012167 Pinki Yadav 00691 IPOS0000001 1080 1080 Processed 25/05/2023 1858603211 MRS PINKI YADAV STATE BANK OF INDIA(508548)
786 NAWAGARH CH-03-001-037-001/778
() 		3303001000NRG24190520230508893 19/05/2023 Rana Yadav 3303001WL012167 Rana Yadav 00691 IPOS0000001 1080 1080 Processed 25/05/2023 1858603212 RANA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-037-001/792
() 		3303001000NRG24190520230508895 19/05/2023 Dujram Yadav 3303001WL012167 Dujram Yadav 00691 IPOS0000001 1080 1080 Processed 25/05/2023 1858603213 Mr. DUJRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
788 NAWAGARH CH-03-001-037-001/794
() 		3303001000NRG24190520230508758 19/05/2023 Anil Kumar Patre 3303001WL012156 Anil Kumar Patre 00691 IPOS0000001 660 660 Processed 25/05/2023 1858603210 ANIL KUMAR PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-037-001/795
() 		3303001000NRG24190520230508760 19/05/2023 Hariom 3303001WL012156 Hariom 00691 IPOS0000001 660 660 Processed 25/05/2023 1858603214 HARIOM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-054-004/105
() 		3303001000NRG24190520230509281 19/05/2023 kripa ram 3303001WL012182 kripa ram 00691 IPOS0000001 660 660 Processed 25/05/2023 1858603204 Mr. KRIPARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
791 NAWAGARH CH-03-001-054-004/108
() 		3303001000NRG24190520230509287 19/05/2023 parmeshwar 3303001WL012182 parmeshwar 00691 IPOS0000001 660 660 Processed 25/05/2023 1858603215 PARMESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-054-004/120
() 		3303001000NRG24190520230509315 19/05/2023 komal 3303001WL012182 komal 00691 IPOS0000001 660 660 Processed 25/05/2023 1858603201 Mr. KOMAL PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
793 NAWAGARH CH-03-001-054-004/135-B
() 		3303001000NRG24190520230509343 19/05/2023 Gauri 3303001WL012182 Gauri 00691 IPOS0000001 660 660 Processed 25/05/2023 1858603205 GOURI SAHU D/O RAMESHWAR BANK OF BARODA(606985)
794 NAWAGARH CH-03-001-054-004/141
() 		3303001000NRG24190520230509352 19/05/2023 ganesh 3303001WL012182 ganesh 00691 IPOS0000001 660 660 Processed 25/05/2023 1858603202 GANESH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAWAGARH CH-03-001-054-004/23
() 		3303001000NRG24190520230509484 19/05/2023 HEM RAJ SAHU 3303001WL012182 HEM RAJ SAHU 00691 IPOS0000001 660 660 Processed 25/05/2023 1858603203 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
796 NAWAGARH CH-03-001-077-004/172
() 		3303001000NRG24190520230510377 19/05/2023 FAGURAM 3303001WL012200 FAGURAM 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858603206 FAGURAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
797 NAWAGARH CH-03-001-077-004/172
() 		3303001000NRG24190520230510376 19/05/2023 RAMSHILA BAI 3303001WL012200 RAMSHILA BAI 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858603207 RAMMSILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13220 13220
Total 644830 644830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_190523APB_FTO_106818 Bank of India BKID0009356 BHATAPARA 800
2 NAWAGARH CH3303001_190523APB_FTO_106818 Bank of India BKID0009478 Narayanpur Bemetara 800
3 NAWAGARH CH3303001_190523APB_FTO_106818 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 26580
4 NAWAGARH CH3303001_190523APB_FTO_106818 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 5564
5 NAWAGARH CH3303001_190523APB_FTO_106818 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 135218
6 NAWAGARH CH3303001_190523APB_FTO_106818 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 71980
7 NAWAGARH CH3303001_190523APB_FTO_106818 CHHATISGARH GRAMIN BANK SBIN0000395 NAWAGARH 660
8 NAWAGARH CH3303001_190523APB_FTO_106818 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 2160
9 NAWAGARH CH3303001_190523APB_FTO_106818 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 1680
10 NAWAGARH CH3303001_190523APB_FTO_106818 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 5180
11 NAWAGARH CH3303001_190523APB_FTO_106818 HDFC Bank HDFC0002131 MUNGELI 660
12 NAWAGARH CH3303001_190523APB_FTO_106818 I.D.B.I.BANK IBKL0000525 Durg 1140
13 NAWAGARH CH3303001_190523APB_FTO_106818 State Bank of India SBIN0000329 BHATAPARA 900
14 NAWAGARH CH3303001_190523APB_FTO_106818 State Bank of India SBIN0001144 MUNGELI 1710
15 NAWAGARH CH3303001_190523APB_FTO_106818 State Bank of India SBIN0005466 NAWAGARH 180822
16 NAWAGARH CH3303001_190523APB_FTO_106818 State Bank of India SBIN0006246 TEMRI 190876
17 NAWAGARH CH3303001_190523APB_FTO_106818 State Bank of India SBIN0009519 BAITALPUR 660
18 NAWAGARH CH3303001_190523APB_FTO_106818 UCO Bank UCBA0002836 BEMETRA 660
19 NAWAGARH CH3303001_190523APB_FTO_106818 UCO Bank UCBA0003188 MUNGELI 660
20 NAWAGARH CH3303001_190523APB_FTO_106818 Union Bank of India UBIN0568040 BEMETARA 1200
21 NAWAGARH CH3303001_190523APB_FTO_106818 Union Bank of India UBIN0570745 Bhatapara 900
22 NAWAGARH CH3303001_190523APB_FTO_106818 IndusInd Bank Ltd. INDB0000489 SIMGA 800
23 NAWAGARH CH3303001_190523APB_FTO_106818 India Post Payments Bank IPOS0000001 Bemetara 13220

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