Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:26:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_120523APB_FTO_91450
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-03-001-086-002/100
() 		3303001000NRG24120520230411953 12/05/2023 RAMKUMAR 3303001WL009265 RAMKUMAR 00048 BKID0009356 780 780 Processed 17/05/2023 1638484321 Mrs. RAM KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 NAWAGARH CH-03-001-086-002/117
() 		3303001000NRG24120520230411958 12/05/2023 VINAY 3303001WL009265 VINAY 00048 BKID0009356 780 780 Processed 17/05/2023 1638484742 Mr. VINAY KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 NAWAGARH CH-03-001-086-002/128-A
() 		3303001000NRG24120520230411967 12/05/2023 Uttra 3303001WL009265 Uttra 00048 BKID0009356 780 780 Processed 17/05/2023 1638484263 UTRI DIVAKAR W/O VEDRAM BANK OF INDIA(508505)
4 NAWAGARH CH-03-001-086-002/133-A
() 		3303001000NRG24120520230411974 12/05/2023 RAMESH 3303001WL009265 RAMESH 00048 BKID0009356 130 130 Processed 17/05/2023 1638484358 Mr. BAL RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 NAWAGARH CH-03-001-086-002/151-A
() 		3303001000NRG24120520230411981 12/05/2023 Pushpa diwakar 3303001WL009265 Pushpa diwakar 00048 BKID0009356 780 780 Processed 17/05/2023 1638484369 MISS PUSHPA KURRE STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-086-002/157
() 		3303001000NRG24120520230411982 12/05/2023 HEMIN DIWAKAR 3303001WL009265 HEMIN DIWAKAR 00048 BKID0009356 780 780 Processed 17/05/2023 1638484680 Miss. HEMIN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-086-002/158
() 		3303001000NRG24120520230411983 12/05/2023 PUSHPA DIWAKAR 3303001WL009265 PUSHPA DIWAKAR 00048 BKID0009356 780 780 Processed 17/05/2023 1638484677 MISS PUSHPA DIVAKAR STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-086-002/159
() 		3303001000NRG24120520230411984 12/05/2023 HIRAMANI DIWAKAR 3303001WL009265 HIRAMANI DIWAKAR 00048 BKID0009356 780 780 Processed 17/05/2023 1638484679 HIRAMANI DIWAKAR D/O KISANLAL DIWAKAR BANK OF INDIA(508505)
9 NAWAGARH CH-03-001-086-002/183
() 		3303001000NRG24120520230411991 12/05/2023 CHANDRABHAN PATIL 3303001WL009265 CHANDRABHAN PATIL 00048 BKID0009356 780 780 Processed 17/05/2023 1638484264 MR CHANDRABHAN PATIL STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-086-002/194
() 		3303001000NRG24120520230411997 12/05/2023 HEMLATA DIWAKAR 3303001WL009265 HEMLATA DIWAKAR 00048 BKID0009356 780 780 Processed 17/05/2023 1638484258 HEMLATA BANJARE UNION BANK OF INDIA(508500)
11 NAWAGARH CH-03-001-086-002/42
() 		3303001000NRG24120520230412041 12/05/2023 VISHNU 3303001WL009265 VISHNU 00048 BKID0009356 780 780 Processed 17/05/2023 1638484418 Mr. VISHANU PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 NAWAGARH CH-03-001-086-002/44-A
() 		3303001000NRG24120520230412044 12/05/2023 Priya Barle 3303001WL009265 Priya Barle 00048 BKID0009356 780 780 Processed 17/05/2023 1638484678 PRIYA BARLE W/O SANJAY KUMAR BARLE BANK OF INDIA(508505)
13 NAWAGARH CH-03-001-086-002/44-A
() 		3303001000NRG24120520230412043 12/05/2023 SANJAY 3303001WL009265 SANJAY 00048 BKID0009356 780 780 Processed 17/05/2023 1638484835 SANJAY KUMAR BARLE S/O LAXMAN DAS BARLE BANK OF INDIA(508505)
14 NAWAGARH CH-03-001-086-002/54
() 		3303001000NRG24120520230412057 12/05/2023 BIRIJ BAI 3303001WL009265 BIRIJ BAI 00048 BKID0009356 780 780 Processed 17/05/2023 1638484824 BIRIJ BAI DIWAKAR W/O VISHNU PRASAD DIWA BANK OF INDIA(508505)
15 NAWAGARH CH-03-001-086-002/54
() 		3303001000NRG24120520230412056 12/05/2023 VISHNU PRASAD DIWAKAR 3303001WL009265 VISHNU PRASAD DIWAKAR 00048 BKID0009356 780 780 Processed 17/05/2023 1638484825 BISHNU PRASAD DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAWAGARH CH-03-001-086-002/92
() 		3303001000NRG24120520230412090 12/05/2023 JIVRAKHAN 3303001WL009265 JIVRAKHAN 00048 BKID0009356 780 780 Processed 17/05/2023 1638484257 Mr. JEEVRAKHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-086-002/93
() 		3303001000NRG24120520230412092 12/05/2023 ramesh 3303001WL009265 ramesh 00048 BKID0009356 650 650 Processed 17/05/2023 1638484256 Mr. MAKHAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12480 12480
18 NAWAGARH CH-03-001-086-002/60
() 		3303001000NRG24120520230412066 12/05/2023 umend kumar verma 3303001WL009265 umend kumar verma 00048 BKID0009478 780 780 Processed 17/05/2023 1638484355 Umend Kumar Verma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 780 780
19 NAWAGARH CH-03-001-068-002/237
() 		3303001000NRG24120520230401379 12/05/2023 SANTOSHI 3303001WL009019 SANTOSHI 00078 CNRB0005778 660 660 Processed 17/05/2023 1638484591 SANTOSHI CHATURVEDI CANARA BANK(508532)
SubTotal 660 660
20 NAWAGARH CH-03-001-008-002/83
() 		3303001000NRG24120520230408759 12/05/2023 pushpa bai 3303001WL009178 pushpa bai 00093 CRGB0008138 990 990 Processed 17/05/2023 1638484690 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-008-002/86-A
() 		3303001000NRG24120520230408760 12/05/2023 RAJMATI 3303001WL009178 RAJMATI 00093 CRGB0008138 990 990 Processed 17/05/2023 1638484707 Mrs. RAJMANI W/O BHURVA SAHU . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-008-002/87-A
() 		3303001000NRG24120520230408762 12/05/2023 MOTIM 3303001WL009178 MOTIM 00093 CRGB0008138 990 990 Processed 17/05/2023 1638484598 Mrs. MOTIN BAI W/O NAND KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-008-002/87-A
() 		3303001000NRG24120520230408761 12/05/2023 NAND KUMAR 3303001WL009178 NAND KUMAR 00093 CRGB0008138 990 990 Processed 17/05/2023 1638484599 Mr. NANDKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 NAWAGARH CH-03-001-008-002/87-B
() 		3303001000NRG24120520230408763 12/05/2023 BASANT 3303001WL009178 BASANT 00093 CRGB0008138 990 990 Processed 17/05/2023 1638484597 Mr. BASANT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 NAWAGARH CH-03-001-008-002/87-B
() 		3303001000NRG24120520230408764 12/05/2023 SUNITA 3303001WL009178 SUNITA 00093 CRGB0008138 990 990 Processed 17/05/2023 1638484601 SUNITA BAI W.O BASANT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-008-002/87-C
() 		3303001000NRG24120520230408765 12/05/2023 BHAGWANTIN 3303001WL009178 BHAGWANTIN 00093 CRGB0008138 990 990 Processed 17/05/2023 1638484600 Mr. BHAGWATIN BAI S/O KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-008-002/88
() 		3303001000NRG24120520230408767 12/05/2023 prem das 3303001WL009178 prem das 00093 CRGB0008138 990 990 Processed 17/05/2023 1638484602 Mr. PREMDAS BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 NAWAGARH CH-03-001-086-002/1-A
() 		3303001000NRG24120520230411951 12/05/2023 DASHODA KHUTE 3303001WL009265 DASHODA KHUTE 00093 CRGB0008138 780 780 Processed 17/05/2023 1638484691 MRS DASHODA KHUNTE STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-086-002/1-A
() 		3303001000NRG24120520230411950 12/05/2023 NOHAR KHUTE 3303001WL009265 NOHAR KHUTE 00093 CRGB0008138 780 780 Processed 17/05/2023 1638484706 MR NOHAR KHUNTE STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-086-002/1-A
() 		3303001000NRG24120520230411952 12/05/2023 SUKRITI KHUNTE 3303001WL009265 SUKRITI KHUNTE 00093 CRGB0008138 780 780 Processed 17/05/2023 1638484669 Miss. SUKRITI KHUNTE CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-086-002/18
() 		3303001000NRG24120520230411989 12/05/2023 MEENA BAI 3303001WL009265 MEENA BAI 00093 CRGB0008138 780 780 Processed 17/05/2023 1638484703 Mrs. MEEN BAI W/O SARJU RAM . CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-086-002/18
() 		3303001000NRG24120520230411988 12/05/2023 SARJU 3303001WL009265 SARJU 00093 CRGB0008138 780 780 Processed 17/05/2023 1638484702 SARJU RATNAKAR AXIS BANK(607153)
33 NAWAGARH CH-03-001-086-002/22
() 		3303001000NRG24120520230412009 12/05/2023 jamuna 3303001WL009265 jamuna 00093 CRGB0008138 780 780 Processed 17/05/2023 1638484780 JAMUNA MATRE CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-086-002/220
() 		3303001000NRG24120520230412011 12/05/2023 SHEKHAR MATRE 3303001WL009265 SHEKHAR MATRE 00093 CRGB0008138 520 520 Processed 17/05/2023 1638484673 Mr. SHEKHAR SHEKHAR CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-086-002/26-A
() 		3303001000NRG24120520230412027 12/05/2023 Kamla bai 3303001WL009265 Kamla bai 00093 CRGB0008138 780 780 Processed 17/05/2023 1638484696 Mrs. KAMLA BAI W/O RAM RATAN . CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-086-002/26-A
() 		3303001000NRG24120520230412026 12/05/2023 Ramratan Sonvani 3303001WL009265 Ramratan Sonvani 00093 CRGB0008138 780 780 Processed 17/05/2023 1638484695 Mr. RAM RATAN S/O FOOL SINGH . CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-086-002/28-A
() 		3303001000NRG24120520230412029 12/05/2023 Devkumar Lahare 3303001WL009265 Devkumar Lahare 00093 CRGB0008138 650 650 Processed 17/05/2023 1638484605 Mr. DEV KUMAR S/O SHIV LUMAR . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-086-002/31
() 		3303001000NRG24120520230412031 12/05/2023 dhanvantin 3303001WL009265 dhanvantin 00093 CRGB0008138 650 650 Processed 17/05/2023 1638484687 DANWANTIN W,O. RADHE LAL . CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-086-002/31-A
() 		3303001000NRG24120520230412032 12/05/2023 giteshwari 3303001WL009265 giteshwari 00093 CRGB0008138 520 520 Processed 17/05/2023 1638484590 MR GITESHWAR KUMAR MATRE STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-086-002/38
() 		3303001000NRG24120520230412037 12/05/2023 KUMARI 3303001WL009265 KUMARI 00093 CRGB0008138 780 780 Processed 17/05/2023 1638484693 Mrs. KUMARI BAI W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-086-002/38
() 		3303001000NRG24120520230412038 12/05/2023 Shivkumar Lahare 3303001WL009265 Shivkumar Lahare 00093 CRGB0008138 780 780 Processed 17/05/2023 1638484604 Mr. SHIV KUMAR LAHARE S O ANJOR DAS LAHR BANK OF MAHARASHTRA(607387)
42 NAWAGARH CH-03-001-086-002/50
() 		3303001000NRG24120520230412052 12/05/2023 ravi 3303001WL009265 ravi 00093 CRGB0008138 780 780 Processed 17/05/2023 1638484766 MR RAVI KUMAR AADIL STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-086-002/53
() 		3303001000NRG24120520230412054 12/05/2023 KISHAN 3303001WL009265 KISHAN 00093 CRGB0008138 780 780 Processed 17/05/2023 1638484777 KISAN DIWAKAR / KALIRAM . CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-086-002/59
() 		3303001000NRG24120520230412062 12/05/2023 pardeshi 3303001WL009265 pardeshi 00093 CRGB0008138 780 780 Processed 17/05/2023 1638484698 Mr. PARDESHI RAM S/O GEETA PRASAD . CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-086-002/59
() 		3303001000NRG24120520230412063 12/05/2023 pushpa bai 3303001WL009265 pushpa bai 00093 CRGB0008138 780 780 Processed 17/05/2023 1638484697 Mrs. PUSHPA BAI W/O PARDESHI RAM . CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-086-002/6
() 		3303001000NRG24120520230412064 12/05/2023 kanti 3303001WL009265 kanti 00093 CRGB0008138 780 780 Processed 17/05/2023 1638484773 Mrs. KANTI BAI NAI CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-086-002/6
() 		3303001000NRG24120520230412065 12/05/2023 sadhu ram 3303001WL009265 sadhu ram 00093 CRGB0008138 780 780 Processed 17/05/2023 1638484769 Mr. SADHU RAM SATANAMI CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-086-002/61
() 		3303001000NRG24120520230412069 12/05/2023 sukhiya 3303001WL009265 sukhiya 00093 CRGB0008138 650 650 Processed 17/05/2023 1638484771 Mrs. SUSHILA BAI MATRE CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-086-002/68
() 		3303001000NRG24120520230412078 12/05/2023 sashi bai 3303001WL009265 sashi bai 00093 CRGB0008138 780 780 Processed 17/05/2023 1638484765 Mrs. SASHI BAI W/O BALIR5AM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-086-002/74
() 		3303001000NRG24120520230412082 12/05/2023 rambai 3303001WL009265 rambai 00093 CRGB0008138 780 780 Processed 17/05/2023 1638484764 Mrs. FULMANI DIWAKAR INDIAN BANK(607105)
51 NAWAGARH CH-03-001-086-002/74
() 		3303001000NRG24120520230412081 12/05/2023 ramesh 3303001WL009265 ramesh 00093 CRGB0008138 780 780 Processed 17/05/2023 1638484774 Mr. NET RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 25730 25730
52 NAWAGARH CH-03-001-022-002/103
() 		3303001000NRG24120520230412127 12/05/2023 DROPATI 3303001WL009271 DROPATI 00093 CRGB0008141 2160 2160 Processed 17/05/2023 1638484736 Mrs. DROPATI BAI CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-052-002/3
() 		3303001000NRG24120520230411632 12/05/2023 anita 3303001WL009251 anita 00093 CRGB0008141 720 720 Processed 17/05/2023 1638484535 MRS ANITA BAI STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-052-002/3
() 		3303001000NRG24120520230411631 12/05/2023 hira lal 3303001WL009251 hira lal 00093 CRGB0008141 720 720 Processed 17/05/2023 1638484536 Mr. HEERA LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-052-002/3
() 		3303001000NRG24120520230411633 12/05/2023 vimal 3303001WL009251 vimal 00093 CRGB0008141 600 600 Processed 17/05/2023 1638484752 Mr. VIMAL VERMA CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-052-002/51
() 		3303001000NRG24120520230411652 12/05/2023 arjun dhuruw 3303001WL009251 arjun dhuruw 00093 CRGB0008141 600 600 Processed 17/05/2023 1638484365 Mr. ARJUN RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-052-003/16
() 		3303001000NRG24120520230411666 12/05/2023 krishna 3303001WL009251 krishna 00093 CRGB0008141 600 600 Processed 17/05/2023 1638484436 Mr. KRISHNA LAHRE CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-052-003/21
() 		3303001000NRG24120520230411675 12/05/2023 NARAYAN 3303001WL009251 NARAYAN 00093 CRGB0008141 720 720 Processed 17/05/2023 1638484440 Mr. NARAYAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-052-003/27
() 		3303001000NRG24120520230411680 12/05/2023 DHARMENDRA 3303001WL009251 DHARMENDRA 00093 CRGB0008141 480 480 Processed 17/05/2023 1638484399 DHARMENDRA YADAW CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-052-003/37
() 		3303001000NRG24120520230411687 12/05/2023 chandraprakash 3303001WL009251 chandraprakash 00093 CRGB0008141 720 720 Processed 17/05/2023 1638484761 Mr. CHANDRA PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 NAWAGARH CH-03-001-052-003/49
() 		3303001000NRG24120520230411691 12/05/2023 SATKHOJI 3303001WL009251 SATKHOJI 00093 CRGB0008141 720 720 Processed 17/05/2023 1638484364 Ms. SATKHOJI BANJARE S/O BUDHARI BANJA CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-052-003/5
() 		3303001000NRG24120520230411692 12/05/2023 BUDHARI 3303001WL009251 BUDHARI 00093 CRGB0008141 720 720 Processed 17/05/2023 1638484437 MR BUDHARI BANJARE STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-068-002/113
() 		3303001000NRG24120520230401329 12/05/2023 RESHAM 3303001WL009019 RESHAM 00093 CRGB0008141 660 660 Processed 17/05/2023 1638484356 SANAT KUMAR KOL S O KISHAN LAL KOL UNION BANK OF INDIA(508500)
64 NAWAGARH CH-03-001-068-002/115
() 		3303001000NRG24120520230401334 12/05/2023 TEKESHWAR SAHU 3303001WL009019 TEKESHWAR SAHU 00093 CRGB0008141 660 660 Processed 17/05/2023 1638484458 Mr. TEKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-068-002/129
() 		3303001000NRG24120520230401339 12/05/2023 VIJAYKUMAR 3303001WL009019 VIJAYKUMAR 00093 CRGB0008141 660 660 Processed 17/05/2023 1638484427 Mr. VIJAY KUMAR CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 NAWAGARH CH-03-001-068-002/155
() 		3303001000NRG24120520230401350 12/05/2023 GAINDRAM 3303001WL009019 GAINDRAM 00093 CRGB0008141 660 660 Processed 17/05/2023 1638484738 MR GENDRAM NIRMALKAR STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-068-002/16
() 		3303001000NRG24120520230401351 12/05/2023 ASHOK 3303001WL009019 ASHOK 00093 CRGB0008141 220 220 Processed 17/05/2023 1638484457 Mr. ASHOK KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-068-002/169
() 		3303001000NRG24120520230401355 12/05/2023 TRIBHAVAN 3303001WL009019 TRIBHAVAN 00093 CRGB0008141 660 660 Processed 17/05/2023 1638484785 Mr. TRIBUWAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-068-002/174
() 		3303001000NRG24120520230401358 12/05/2023 vishnu 3303001WL009019 vishnu 00093 CRGB0008141 660 660 Processed 17/05/2023 1638484287 Mr. VISHANU CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 NAWAGARH CH-03-001-068-002/194
() 		3303001000NRG24120520230401362 12/05/2023 FAGANI 3303001WL009019 FAGANI 00093 CRGB0008141 110 110 Processed 17/05/2023 1638484784 Mrs. FAGANI BAI W/O MOTI RAM . CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-068-002/36
() 		3303001000NRG24120520230401416 12/05/2023 alakhram yadav 3303001WL009019 alakhram yadav 00093 CRGB0008141 660 660 Processed 17/05/2023 1638484786 Mr. ALAKHRAM S/O JANAKU YADAV . CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-068-002/45
() 		3303001000NRG24120520230401428 12/05/2023 BINDU 3303001WL009019 BINDU 00093 CRGB0008141 660 660 Processed 17/05/2023 1638484834 Mrs. BINDU NISHAD W/O LALLURAM VILL KARA CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-068-002/60
() 		3303001000NRG24120520230401442 12/05/2023 pusau ram 3303001WL009019 pusau ram 00093 CRGB0008141 660 660 Processed 17/05/2023 1638484787 Mr. PUSAU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 NAWAGARH CH-03-001-068-002/7
() 		3303001000NRG24120520230401444 12/05/2023 HIRAUNDI 3303001WL009019 HIRAUNDI 00093 CRGB0008141 660 660 Processed 17/05/2023 1638484783 Mrs. HIRAUNDI W/O SANTO RAM NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-068-002/78
() 		3303001000NRG24120520230401446 12/05/2023 Ramnath 3303001WL009019 Ramnath 00093 CRGB0008141 660 660 Processed 17/05/2023 1638484261 Mr. RAMNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-068-002/93
() 		3303001000NRG24120520230401455 12/05/2023 ramkhelawan 3303001WL009019 ramkhelawan 00093 CRGB0008141 660 660 Processed 17/05/2023 1638484326 Mr. RAM KHILAWN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 NAWAGARH CH-03-001-068-002/93
() 		3303001000NRG24120520230401456 12/05/2023 SUSHILA 3303001WL009019 SUSHILA 00093 CRGB0008141 660 660 Processed 17/05/2023 1638484543 Mr. RAM KHILAWN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 17670 17670
78 NAWAGARH CH-03-001-023-003/123
() 		3303001000NRG24120520230409656 12/05/2023 PREM DAS 3303001WL009200 PREM DAS 00093 CRGB0008143 1080 1080 Processed 17/05/2023 1638484394 Mr. PREMDAS S/O BHAGWANDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-023-003/158
() 		3303001000NRG24120520230409662 12/05/2023 DASMAT 3303001WL009200 DASMAT 00093 CRGB0008143 1080 1080 Processed 17/05/2023 1638484312 Mrs. DSHMAT XX CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-023-003/158
() 		3303001000NRG24120520230409661 12/05/2023 KRISHN KUMAR 3303001WL009200 KRISHN KUMAR 00093 CRGB0008143 1080 1080 Processed 17/05/2023 1638484313 Mr. KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-023-003/159
() 		3303001000NRG24120520230409663 12/05/2023 BALARAM 3303001WL009200 BALARAM 00093 CRGB0008143 1080 1080 Processed 17/05/2023 1638484314 Mr. BALARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-023-003/25
() 		3303001000NRG24120520230409669 12/05/2023 PRAKASH CHAND 3303001WL009200 PRAKASH CHAND 00093 CRGB0008143 1080 1080 Processed 17/05/2023 1638484396 Mr. PRAKASHCHADRA S/O BHAGWANDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-023-003/28
() 		3303001000NRG24120520230409672 12/05/2023 ahilya bai 3303001WL009200 ahilya bai 00093 CRGB0008143 1080 1080 Processed 17/05/2023 1638484286 Mrs. AHILYA BAI W/O RAMKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-023-003/28
() 		3303001000NRG24120520230409671 12/05/2023 RAMKUMAR 3303001WL009200 RAMKUMAR 00093 CRGB0008143 1080 1080 Processed 17/05/2023 1638484285 Mr. RAMKUMAR S/O BHAGWANDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-023-003/29
() 		3303001000NRG24120520230409675 12/05/2023 Narayan Das 3303001WL009200 Narayan Das 00093 CRGB0008143 1080 1080 Processed 17/05/2023 1638484395 Mr. NARAYAN DAS KANTHLE CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-023-003/30
() 		3303001000NRG24120520230409678 12/05/2023 BIMLA BAI 3303001WL009200 BIMLA BAI 00093 CRGB0008143 1080 1080 Processed 17/05/2023 1638484392 Mrs. BIMALA BAI W/O KAMALPRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-023-003/30
() 		3303001000NRG24120520230409677 12/05/2023 KAMAL PRASAD 3303001WL009200 KAMAL PRASAD 00093 CRGB0008143 1080 1080 Processed 17/05/2023 1638484391 Mr. KAMAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 NAWAGARH CH-03-001-023-003/30-A
() 		3303001000NRG24120520230409682 12/05/2023 Yunish kumar kanthle 3303001WL009200 Yunish kumar kanthle 00093 CRGB0008143 1080 1080 Processed 17/05/2023 1638484267 Mr. UNISH KUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-023-003/32
() 		3303001000NRG24120520230409683 12/05/2023 NARENDRA KUMAR 3303001WL009200 NARENDRA KUMAR 00093 CRGB0008143 1080 1080 Processed 17/05/2023 1638484393 Mr. NARENDRA KUMAR KANTHELE CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-034-002/24
() 		3303001000NRG24120520230405314 12/05/2023 Champa BaI 3303001WL009107 Champa BaI 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1638484841 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-034-002/312
() 		3303001000NRG24120520230405315 12/05/2023 Ganesh Kumar 3303001WL009107 Ganesh Kumar 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1638484274 Mr. GANESH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 NAWAGARH CH-03-001-034-002/312
() 		3303001000NRG24120520230405316 12/05/2023 Uma Bai 3303001WL009107 Uma Bai 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1638484840 GANESH /UMA BAI CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-034-002/58
() 		3303001000NRG24120520230405324 12/05/2023 SHAKHA 3303001WL009107 SHAKHA 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1638484594 Mr. SAKHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
94 NAWAGARH CH-03-001-034-003/1
() 		3303001000NRG24120520230405326 12/05/2023 BHAGMATI 3303001WL009107 BHAGMATI 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1638484470 BHAGMATI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAWAGARH CH-03-001-034-003/1
() 		3303001000NRG24120520230405325 12/05/2023 RAMKHILAWAN 3303001WL009107 RAMKHILAWAN 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1638484748 Mr. RAM KHILAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
96 NAWAGARH CH-03-001-034-003/113-A
() 		3303001000NRG24120520230405329 12/05/2023 ramkali 3303001WL009107 ramkali 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1638484269 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAWAGARH CH-03-001-034-003/176
() 		3303001000NRG24120520230405334 12/05/2023 CHHOTKU 3303001WL009107 CHHOTKU 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1638484270 CHHOTAKU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAWAGARH CH-03-001-034-003/176
() 		3303001000NRG24120520230405335 12/05/2023 Kuvariya 3303001WL009107 Kuvariya 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1638484271 KUNVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAWAGARH CH-03-001-034-003/45-A
() 		3303001000NRG24120520230405339 12/05/2023 SHIV KUMARI 3303001WL009107 SHIV KUMARI 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1638484648 Mrs. SHIVKUMARI KURREY CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-034-003/50
() 		3303001000NRG24120520230405341 12/05/2023 DHANKUMARI 3303001WL009107 DHANKUMARI 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1638484744 DHANKUMARI W/O GULAB BANK OF BARODA(606985)
101 NAWAGARH CH-03-001-034-003/69
() 		3303001000NRG24120520230405344 12/05/2023 TARABAI 3303001WL009107 TARABAI 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1638484273 TARA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAWAGARH CH-03-001-034-003/71
() 		3303001000NRG24120520230405346 12/05/2023 JAMUNA BAI 3303001WL009107 JAMUNA BAI 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1638484593 MRS JAMUNA BAI VERMA STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-034-003/71
() 		3303001000NRG24120520230405345 12/05/2023 SAHDEW 3303001WL009107 SAHDEW 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1638484592 MR SAHADEV VERMA STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-034-003/73
() 		3303001000NRG24120520230405348 12/05/2023 Minakshi 3303001WL009107 Minakshi 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1638484823 MRS MRS MINAKSHI STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-034-003/99
() 		3303001000NRG24120520230405351 12/05/2023 ANJU 3303001WL009107 ANJU 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1638484554 ANJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
106 NAWAGARH CH-03-001-034-003/99
() 		3303001000NRG24120520230405353 12/05/2023 KALESHRI 3303001WL009107 KALESHRI 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1638484556 KALESHARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAWAGARH CH-03-001-034-003/99
() 		3303001000NRG24120520230405352 12/05/2023 ROHIT 3303001WL009107 ROHIT 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1638484320 ROHIT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAWAGARH CH-03-001-057-001/11
() 		3303001000NRG24120520230401601 12/05/2023 krishna 3303001WL009021 krishna 00093 CRGB0008143 900 900 Processed 17/05/2023 1638484443 Mr. KRISHN KUMAR CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-057-001/11
() 		3303001000NRG24120520230401602 12/05/2023 tirmila 3303001WL009021 tirmila 00093 CRGB0008143 900 900 Processed 17/05/2023 1638484442 Mrs. TIRMILA SATNAMIw/s BAI KRISHNA CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-057-001/118
() 		3303001000NRG24120520230401605 12/05/2023 RAJKUMAR 3303001WL009021 RAJKUMAR 00093 CRGB0008143 900 900 Processed 17/05/2023 1638484284 RAJKUMAR SAHU BANK OF BARODA(606985)
111 NAWAGARH CH-03-001-057-001/128
() 		3303001000NRG24120520230401609 12/05/2023 bhagwansingh 3303001WL009021 bhagwansingh 00093 CRGB0008143 900 900 Processed 17/05/2023 1638484425 Mr. BHAGWAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
112 NAWAGARH CH-03-001-057-001/139
() 		3303001000NRG24120520230401612 12/05/2023 kalyan 3303001WL009021 kalyan 00093 CRGB0008143 900 900 Processed 17/05/2023 1638484352 Mr. KALYAN LAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
113 NAWAGARH CH-03-001-057-001/153
() 		3303001000NRG24120520230401613 12/05/2023 punni 3303001WL009021 punni 00093 CRGB0008143 900 900 Processed 17/05/2023 1638484641 Mrs. MELAN SAHUw/s BAI GAINDU CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-057-001/194
() 		3303001000NRG24120520230401618 12/05/2023 gayatri 3303001WL009021 gayatri 00093 CRGB0008143 600 600 Processed 17/05/2023 1638484816 Miss. GAYITRI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-057-001/194
() 		3303001000NRG24120520230401617 12/05/2023 kashiram 3303001WL009021 kashiram 00093 CRGB0008143 900 900 Processed 17/05/2023 1638484817 Mr. KASHI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 NAWAGARH CH-03-001-057-001/226
() 		3303001000NRG24120520230401620 12/05/2023 bimla 3303001WL009021 bimla 00093 CRGB0008143 900 900 Processed 17/05/2023 1638484657 Ms. BIMLA VARMA CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-057-001/226
() 		3303001000NRG24120520230401619 12/05/2023 gangaram 3303001WL009021 gangaram 00093 CRGB0008143 900 900 Processed 17/05/2023 1638484656 Mr. GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-057-001/24
() 		3303001000NRG24120520230401621 12/05/2023 bhagbali 3303001WL009021 bhagbali 00093 CRGB0008143 900 900 Processed 17/05/2023 1638484357 Mr. BHAGBALI DHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-057-001/243
() 		3303001000NRG24120520230401623 12/05/2023 dilharan 3303001WL009021 dilharan 00093 CRGB0008143 900 900 Processed 17/05/2023 1638484353 Mr. DILHARAN VERMAw/s JANAKRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-057-001/258
() 		3303001000NRG24120520230401628 12/05/2023 dukhiya 3303001WL009021 dukhiya 00093 CRGB0008143 900 900 Processed 17/05/2023 1638484550 Mrs. DUKHIYA BAIw/s SANTOSH KUMAR VER CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-057-001/258
() 		3303001000NRG24120520230401627 12/05/2023 santosh 3303001WL009021 santosh 00093 CRGB0008143 900 900 Processed 17/05/2023 1638484552 Mr. SANTOSH VARMA CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-057-001/262
() 		3303001000NRG24120520230401629 12/05/2023 punit 3303001WL009021 punit 00093 CRGB0008143 900 900 Processed 17/05/2023 1638484659 Mr. PUNIT SAHU CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-057-001/262
() 		3303001000NRG24120520230401630 12/05/2023 sushila 3303001WL009021 sushila 00093 CRGB0008143 900 900 Processed 17/05/2023 1638484445 Mrs. SUSHILA BAIw/s PUNIT RAM CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-057-001/41
() 		3303001000NRG24120520230401631 12/05/2023 Sanrit 3303001WL009021 Sanrit 00093 CRGB0008143 900 900 Processed 17/05/2023 1638484397 Mr. SURIT S/O DHANRAJ NAVRANGE . CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-057-001/421
() 		3303001000NRG24120520230401637 12/05/2023 pushpa bai 3303001WL009021 pushpa bai 00093 CRGB0008143 900 900 Processed 17/05/2023 1638484549 Mrs. PUSHPA VERMAw/s BAI DEVI PRASAD CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-057-001/507
() 		3303001000NRG24120520230401643 12/05/2023 Anjali Bai Sen 3303001WL009021 Anjali Bai Sen 00093 CRGB0008143 900 900 Processed 17/05/2023 1638484575 Mrs. ANJALITHAKURw/s VINOD CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-057-001/508
() 		3303001000NRG24120520230401644 12/05/2023 Vivek Varma 3303001WL009021 Vivek Varma 00093 CRGB0008143 150 150 Processed 17/05/2023 1638484576 VIVEK VERMA S/O DINESH VERMA BANK OF INDIA(508505)
128 NAWAGARH CH-03-001-057-001/511
() 		3303001000NRG24120520230401645 12/05/2023 Jamvant Varma 3303001WL009021 Jamvant Varma 00093 CRGB0008143 900 900 Processed 17/05/2023 1638484562 JAMVANT VERMA S/O BHAGAT BANK OF INDIA(508505)
129 NAWAGARH CH-03-001-057-001/52
() 		3303001000NRG24120520230401647 12/05/2023 Sawana Bai 3303001WL009021 Sawana Bai 00093 CRGB0008143 900 900 Processed 17/05/2023 1638484747 Mrs. SAVANA BAI HIRVANI CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-057-001/52
() 		3303001000NRG24120520230401646 12/05/2023 SHIV CHARAN 3303001WL009021 SHIV CHARAN 00093 CRGB0008143 900 900 Processed 17/05/2023 1638484788 Mr. SHIVCHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
131 NAWAGARH CH-03-001-057-001/547
() 		3303001000NRG24120520230401648 12/05/2023 DHANKUNVAR 3303001WL009021 DHANKUNVAR 00093 CRGB0008143 900 900 Processed 17/05/2023 1638484559 Mrs. DHANKUVAR BAI CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-057-001/547
() 		3303001000NRG24120520230401649 12/05/2023 LAKHAN PATLE 3303001WL009021 LAKHAN PATLE 00093 CRGB0008143 900 900 Processed 17/05/2023 1638484558 Mr. LAKHAN PATLE CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-057-001/79
() 		3303001000NRG24120520230401651 12/05/2023 nirmala 3303001WL009021 nirmala 00093 CRGB0008143 900 900 Processed 17/05/2023 1638484551 Mrs. NIRMALA SAHUw/s MALIKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-076-002/13
() 		3303001000NRG24120520230411936 12/05/2023 BHAGVAT 3303001WL009263 BHAGVAT 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1638484283 BHAGWAT PRASAD DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54870 54870
135 NAWAGARH CH-03-001-022-002/10
() 		3303001000NRG24120520230412126 12/05/2023 KHORBAHRIN 3303001WL009271 KHORBAHRIN 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484429 Mrs. KHORBAHRIN VERMA CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-022-002/10
() 		3303001000NRG24120520230412125 12/05/2023 TANU RAM 3303001WL009271 TANU RAM 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484430 Mr. TANU RAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 NAWAGARH CH-03-001-022-002/13
() 		3303001000NRG24120520230412128 12/05/2023 BALDEV 3303001WL009271 BALDEV 00093 CRGB0008154 2040 2040 Processed 17/05/2023 1638484751 Mr. BALDEV VERMA CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-022-002/13
() 		3303001000NRG24120520230412129 12/05/2023 KALESH BAI 3303001WL009271 KALESH BAI 00093 CRGB0008154 2040 2040 Processed 17/05/2023 1638484553 Mrs. KAMLESH BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-022-002/134
() 		3303001000NRG24120520230412131 12/05/2023 DHANSINGH 3303001WL009271 DHANSINGH 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484338 Mr. DAN SING LODHI CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-022-002/134
() 		3303001000NRG24120520230412132 12/05/2023 RANI DEVI 3303001WL009271 RANI DEVI 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484649 Mrs. RANI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-022-002/135
() 		3303001000NRG24120520230412133 12/05/2023 JEEVAN 3303001WL009271 JEEVAN 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484339 Mr. JEEVAN SING LODHI CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-022-002/135
() 		3303001000NRG24120520230412134 12/05/2023 KOUSHILYA 3303001WL009271 KOUSHILYA 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484340 Mrs. KAUSILYA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-022-002/136
() 		3303001000NRG24120520230412135 12/05/2023 UTTARA BAI 3303001WL009271 UTTARA BAI 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484341 Mr. UTTRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-022-002/142
() 		3303001000NRG24120520230412137 12/05/2023 Indrani Yadaw 3303001WL009271 Indrani Yadaw 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484570 Miss. KU,INDRANI YADAV CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-022-002/142
() 		3303001000NRG24120520230412136 12/05/2023 NANKAIYA 3303001WL009271 NANKAIYA 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484428 Mrs. NANKAIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-022-002/151
() 		3303001000NRG24120520230412140 12/05/2023 Chunnu Lal 3303001WL009271 Chunnu Lal 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484571 Mr. CHUNNU LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
147 NAWAGARH CH-03-001-022-002/151
() 		3303001000NRG24120520230412139 12/05/2023 savita 3303001WL009271 savita 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484759 Mr. SAVITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-022-002/151
() 		3303001000NRG24120520230412138 12/05/2023 SHITLA 3303001WL009271 SHITLA 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484758 Mrs. SITALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-022-002/166
() 		3303001000NRG24120520230412141 12/05/2023 ASHOK 3303001WL009271 ASHOK 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484378 Mr. ASHOK YADAV CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-022-002/166
() 		3303001000NRG24120520230412142 12/05/2023 SUKRATI 3303001WL009271 SUKRATI 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484379 Mrs. SUKRITI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-022-002/192
() 		3303001000NRG24120520230412144 12/05/2023 KOSAM BAI 3303001WL009271 KOSAM BAI 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484309 KOSHAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 NAWAGARH CH-03-001-022-002/192
() 		3303001000NRG24120520230412143 12/05/2023 RATAN SINGH 3303001WL009271 RATAN SINGH 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484450 Mr. RATAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
153 NAWAGARH CH-03-001-022-002/195-A
() 		3303001000NRG24120520230412145 12/05/2023 Ajit Kumar Rajput 3303001WL009271 Ajit Kumar Rajput 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484310 Mr. AJIT KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-022-002/195-A
() 		3303001000NRG24120520230412146 12/05/2023 Tuleshwari Rajput 3303001WL009271 Tuleshwari Rajput 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484315 Mrs. TULESHWARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-022-002/2
() 		3303001000NRG24120520230412148 12/05/2023 KALINDRI 3303001WL009271 KALINDRI 00093 CRGB0008154 2040 2040 Processed 17/05/2023 1638484347 Mrs. KALINDRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-022-002/2
() 		3303001000NRG24120520230412147 12/05/2023 manglu ram 3303001WL009271 manglu ram 00093 CRGB0008154 2040 2040 Processed 17/05/2023 1638484343 Mr. MANGALU RAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-022-002/22
() 		3303001000NRG24120520230412149 12/05/2023 KOUSHAL SINGH 3303001WL009271 KOUSHAL SINGH 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484642 RAMESH RAJPUT S/O ANOOPRAM RAJPUT BANK OF BARODA(606985)
158 NAWAGARH CH-03-001-022-002/22
() 		3303001000NRG24120520230412150 12/05/2023 LALITA BAI 3303001WL009271 LALITA BAI 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484818 Mrs. LALITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-022-002/23
() 		3303001000NRG24120520230412151 12/05/2023 DEVSHARAN 3303001WL009271 DEVSHARAN 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484647 Mr. DEVSHARAN RAJPUT SO RAGHORAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
160 NAWAGARH CH-03-001-022-002/23
() 		3303001000NRG24120520230412152 12/05/2023 HEERAMANI BAI 3303001WL009271 HEERAMANI BAI 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484336 Mrs. HIRAMANI VERMA CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-022-002/24
() 		3303001000NRG24120520230412154 12/05/2023 ASHOK BAI 3303001WL009271 ASHOK BAI 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484746 Mrs. ASHOK BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-022-002/25
() 		3303001000NRG24120520230412155 12/05/2023 MADHUMAN 3303001WL009271 MADHUMAN 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484463 Mr. MADHUBAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 NAWAGARH CH-03-001-022-002/25
() 		3303001000NRG24120520230412156 12/05/2023 Suraj Kumar 3303001WL009271 Suraj Kumar 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484311 Master SURAJ RAJPUT CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-022-002/29
() 		3303001000NRG24120520230412157 12/05/2023 Patiram 3303001WL009271 Patiram 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484735 Mr. PATI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-022-002/29
() 		3303001000NRG24120520230412158 12/05/2023 RAMESHWARI 3303001WL009271 RAMESHWARI 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484660 Mrs. RAMESWARI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-022-002/293
() 		3303001000NRG24120520230412159 12/05/2023 NARENDRA KUMAR 3303001WL009271 NARENDRA KUMAR 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484459 Mr. NARENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-022-002/293
() 		3303001000NRG24120520230412160 12/05/2023 RAMESHWARI 3303001WL009271 RAMESHWARI 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484380 Mrs. RAMESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-022-002/294
() 		3303001000NRG24120520230412161 12/05/2023 Reena Varma 3303001WL009271 Reena Varma 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484317 Mrs. REENA VERMA CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-022-002/295
() 		3303001000NRG24120520230412163 12/05/2023 Durga Lodhi 3303001WL009271 Durga Lodhi 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484555 Mrs. DURGA VERMA CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-022-002/295
() 		3303001000NRG24120520230412162 12/05/2023 SHIVSHANKAR 3303001WL009271 SHIVSHANKAR 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484363 Mr. SHIVSHANKER RAJPUT CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-022-002/299
() 		3303001000NRG24120520230412165 12/05/2023 Asha Kumari 3303001WL009271 Asha Kumari 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484566 Mrs. ASHA KUMARI CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-022-002/299
() 		3303001000NRG24120520230412164 12/05/2023 Lala Ram 3303001WL009271 Lala Ram 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484670 Mr. LALARAM RAJPUT S/O KASHIRAM CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-022-002/3
() 		3303001000NRG24120520230412167 12/05/2023 Kavitabai 3303001WL009271 Kavitabai 00093 CRGB0008154 2040 2040 Processed 17/05/2023 1638484345 Mrs. SAVITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-022-002/3
() 		3303001000NRG24120520230412166 12/05/2023 SANAT KUMAR 3303001WL009271 SANAT KUMAR 00093 CRGB0008154 2040 2040 Processed 17/05/2023 1638484344 Mr. SANAT KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-022-002/301
() 		3303001000NRG24120520230412169 12/05/2023 Fuleshwari Devi Varma 3303001WL009271 Fuleshwari Devi Varma 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484565 Mrs. FHULESWARI DEVI VERMA CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-022-002/301
() 		3303001000NRG24120520230412168 12/05/2023 Vishvnath Varma 3303001WL009271 Vishvnath Varma 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484564 MR VISHWANATH RAJPUT STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-022-002/308
() 		3303001000NRG24120520230412170 12/05/2023 Jay Ram Lodhi 3303001WL009271 Jay Ram Lodhi 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484471 Mr. JAYRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-022-002/317
() 		3303001000NRG24120520230412173 12/05/2023 Bhanjan Singh Varma 3303001WL009271 Bhanjan Singh Varma 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484306 Mr. BHANJAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
179 NAWAGARH CH-03-001-022-002/317
() 		3303001000NRG24120520230412172 12/05/2023 Tuleshwari Varma 3303001WL009271 Tuleshwari Varma 00093 CRGB0008154 2040 2040 Processed 17/05/2023 1638484316 Mr. BHANJAN SINGH VERAM SO PUHUP RAM VE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 NAWAGARH CH-03-001-022-002/319
() 		3303001000NRG24120520230412174 12/05/2023 Bharat Singh Varma 3303001WL009271 Bharat Singh Varma 00093 CRGB0008154 2040 2040 Processed 17/05/2023 1638484307 BHARAT SINGH VARMA S/O BHANJAN SING PUNJAB NATIONAL BANK(508568)
181 NAWAGARH CH-03-001-022-002/4
() 		3303001000NRG24120520230412176 12/05/2023 santoshkumar 3303001WL009271 santoshkumar 00093 CRGB0008154 2040 2040 Processed 17/05/2023 1638484820 Mr. SANTOSH S/O MANGALU LODHI . CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-022-002/4
() 		3303001000NRG24120520230412177 12/05/2023 Urvashi 3303001WL009271 Urvashi 00093 CRGB0008154 2040 2040 Processed 17/05/2023 1638484346 Mrs. URWASHI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-022-002/45
() 		3303001000NRG24120520230412178 12/05/2023 GAJANAND 3303001WL009271 GAJANAND 00093 CRGB0008154 2040 2040 Processed 17/05/2023 1638484644 Mr. GAJANAND SINGH THAKUR SO MURARI SIN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
184 NAWAGARH CH-03-001-022-002/45
() 		3303001000NRG24120520230412179 12/05/2023 GAYATRI 3303001WL009271 GAYATRI 00093 CRGB0008154 2040 2040 Processed 17/05/2023 1638484643 Mrs. GAYATRI DEVI THAKUR CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-022-002/51
() 		3303001000NRG24120520230412180 12/05/2023 SAIRSIGH 3303001WL009271 SAIRSIGH 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484754 Mr. SHER SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
186 NAWAGARH CH-03-001-022-002/55
() 		3303001000NRG24120520230412182 12/05/2023 Kirti Bai 3303001WL009271 Kirti Bai 00093 CRGB0008154 2040 2040 Processed 17/05/2023 1638484671 Mrs. KIRIT BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-022-002/55
() 		3303001000NRG24120520230412181 12/05/2023 RAJU SINGH 3303001WL009271 RAJU SINGH 00093 CRGB0008154 2040 2040 Processed 17/05/2023 1638484334 Mr. RAJU SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
188 NAWAGARH CH-03-001-022-002/6
() 		3303001000NRG24120520230412183 12/05/2023 Bhauram 3303001WL009271 Bhauram 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484335 Mr. BHAURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-022-002/6
() 		3303001000NRG24120520230412184 12/05/2023 utrrabai 3303001WL009271 utrrabai 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484354 Mrs. UTTAM BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-022-002/63
() 		3303001000NRG24120520230412185 12/05/2023 Gangotri Bai 3303001WL009271 Gangotri Bai 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484760 Mrs. GANGOTRI BAI W/O MOHIT VERMA . CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-022-002/69
() 		3303001000NRG24120520230412186 12/05/2023 Bhuneshwar 3303001WL009271 Bhuneshwar 00093 CRGB0008154 2040 2040 Processed 17/05/2023 1638484755 Mr. BHUNESHWAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
192 NAWAGARH CH-03-001-022-002/69
() 		3303001000NRG24120520230412187 12/05/2023 Thelabai 3303001WL009271 Thelabai 00093 CRGB0008154 2040 2040 Processed 17/05/2023 1638484464 Mrs. DHELA BAI CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-022-002/70
() 		3303001000NRG24120520230412189 12/05/2023 Sandeep Kumar 3303001WL009271 Sandeep Kumar 00093 CRGB0008154 2040 2040 Processed 17/05/2023 1638484572 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
194 NAWAGARH CH-03-001-022-002/72
() 		3303001000NRG24120520230412191 12/05/2023 JAMOTRI BAI 3303001WL009271 JAMOTRI BAI 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484563 Mrs. JAMOTRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-022-002/72
() 		3303001000NRG24120520230412190 12/05/2023 Maniram 3303001WL009271 Maniram 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484567 Mr. MANIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-022-002/75
() 		3303001000NRG24120520230412193 12/05/2023 Meena 3303001WL009271 Meena 00093 CRGB0008154 2040 2040 Processed 17/05/2023 1638484449 Mrs. MEENA BAI RAJJPUT CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-022-002/77
() 		3303001000NRG24120520230412195 12/05/2023 BAHURA 3303001WL009271 BAHURA 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484262 Mrs. BAHURA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-022-002/77
() 		3303001000NRG24120520230412194 12/05/2023 devchand 3303001WL009271 devchand 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484750 Mr. DEVCHAND S/O SAHESRAM CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-022-002/79
() 		3303001000NRG24120520230412197 12/05/2023 Bulak Singh Rajput 3303001WL009271 Bulak Singh Rajput 00093 CRGB0008154 2040 2040 Processed 17/05/2023 1638484569 Mr. BULAK SING RAJPUT CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-022-002/79
() 		3303001000NRG24120520230412196 12/05/2023 mahosiya bai 3303001WL009271 mahosiya bai 00093 CRGB0008154 2040 2040 Processed 17/05/2023 1638484568 Mrs. MAHISIYA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-022-002/8
() 		3303001000NRG24120520230412199 12/05/2023 HARIRAM 3303001WL009271 HARIRAM 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484646 Mr. HARIRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 NAWAGARH CH-03-001-022-002/83
() 		3303001000NRG24120520230412200 12/05/2023 bhagatram 3303001WL009271 bhagatram 00093 CRGB0008154 2040 2040 Processed 17/05/2023 1638484381 Mr. BHAGAT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-022-002/83
() 		3303001000NRG24120520230412201 12/05/2023 CHANDRIKA BAI 3303001WL009271 CHANDRIKA BAI 00093 CRGB0008154 2040 2040 Processed 17/05/2023 1638484431 Mrs. CHANDRIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-022-002/87
() 		3303001000NRG24120520230412203 12/05/2023 MANDAKANI 3303001WL009271 MANDAKANI 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484350 Mrs. MANDAKNI DEVI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-022-002/87
() 		3303001000NRG24120520230412202 12/05/2023 VIJAY SINGH 3303001WL009271 VIJAY SINGH 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484821 Mr. VIJAY SING RAJPUT CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-022-002/88
() 		3303001000NRG24120520230412205 12/05/2023 kavita bai 3303001WL009271 kavita bai 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484349 Mrs. KAVITA DEVI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-022-002/88
() 		3303001000NRG24120520230412204 12/05/2023 pukalsingh 3303001WL009271 pukalsingh 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484462 Mr. PUKAL SING VERMA CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-022-002/89
() 		3303001000NRG24120520230412207 12/05/2023 dasoda 3303001WL009271 dasoda 00093 CRGB0008154 2040 2040 Processed 17/05/2023 1638484757 Mrs. YASODA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-022-002/89
() 		3303001000NRG24120520230412206 12/05/2023 nannuram 3303001WL009271 nannuram 00093 CRGB0008154 2040 2040 Processed 17/05/2023 1638484756 Mr. NANHURAM S/O MANJURAM LODHI CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-022-002/9
() 		3303001000NRG24120520230412209 12/05/2023 Rajakumari 3303001WL009271 Rajakumari 00093 CRGB0008154 2040 2040 Processed 17/05/2023 1638484337 Mr. SHIV SANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
211 NAWAGARH CH-03-001-022-002/9
() 		3303001000NRG24120520230412208 12/05/2023 SHIVSHANKAR 3303001WL009271 SHIVSHANKAR 00093 CRGB0008154 2040 2040 Processed 17/05/2023 1638484342 Mr. SHIV SANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
212 NAWAGARH CH-03-001-022-002/92
() 		3303001000NRG24120520230412211 12/05/2023 ushabai 3303001WL009271 ushabai 00093 CRGB0008154 2160 2160 Processed 17/05/2023 1638484749 Mrs. UMABAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
213 NAWAGARH CH-03-001-022-002/99-A
() 		3303001000NRG24120520230412212 12/05/2023 Hulak Kumar Varma 3303001WL009271 Hulak Kumar Varma 00093 CRGB0008154 2040 2040 Processed 17/05/2023 1638484465 Mr. HULAK KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-052-001/253
() 		3303001000NRG24120520230411611 12/05/2023 RANI 3303001WL009251 RANI 00093 CRGB0008154 720 720 Processed 17/05/2023 1638484753 MRS RANI CHAUHAN STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-052-002/1
() 		3303001000NRG24120520230411617 12/05/2023 durwti 3303001WL009251 durwti 00093 CRGB0008154 600 600 Processed 17/05/2023 1638484373 Mrs. DURPATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-052-002/20
() 		3303001000NRG24120520230411619 12/05/2023 ramesh 3303001WL009251 ramesh 00093 CRGB0008154 600 600 Processed 17/05/2023 1638484398 Mr. RAMESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
217 NAWAGARH CH-03-001-052-002/20
() 		3303001000NRG24120520230411620 12/05/2023 VADYA BAI 3303001WL009251 VADYA BAI 00093 CRGB0008154 600 600 Processed 17/05/2023 1638484540 Mrs. PADMAWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-052-002/21
() 		3303001000NRG24120520230411622 12/05/2023 kalindri 3303001WL009251 kalindri 00093 CRGB0008154 720 720 Processed 17/05/2023 1638484531 MRS KALINDRI BAI STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-052-002/26
() 		3303001000NRG24120520230411626 12/05/2023 UMESHWARI 3303001WL009251 UMESHWARI 00093 CRGB0008154 600 600 Processed 17/05/2023 1638484548 Mrs. UMESHWARI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
220 NAWAGARH CH-03-001-052-002/29
() 		3303001000NRG24120520230411630 12/05/2023 dhanbai 3303001WL009251 dhanbai 00093 CRGB0008154 720 720 Processed 17/05/2023 1638484324 Miss. DHAN BAI DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 NAWAGARH CH-03-001-052-002/29
() 		3303001000NRG24120520230411628 12/05/2023 kejuram 3303001WL009251 kejuram 00093 CRGB0008154 720 720 Processed 17/05/2023 1638484837 KEJAOO RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
222 NAWAGARH CH-03-001-052-002/29
() 		3303001000NRG24120520230411629 12/05/2023 Shakun Dhruw 3303001WL009251 Shakun Dhruw 00093 CRGB0008154 720 720 Processed 17/05/2023 1638484375 SHAKUN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
223 NAWAGARH CH-03-001-052-002/30
() 		3303001000NRG24120520230411634 12/05/2023 KANHAIYA 3303001WL009251 KANHAIYA 00093 CRGB0008154 720 720 Rejected 17/05/2023 1638484529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 NAWAGARH CH-03-001-052-002/31
() 		3303001000NRG24120520230411635 12/05/2023 GHASIYA RAM 3303001WL009251 GHASIYA RAM 00093 CRGB0008154 720 720 Processed 17/05/2023 1638484362 Mr. GHASIYA RAM CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-052-002/33
() 		3303001000NRG24120520230411637 12/05/2023 RAJKUMAR 3303001WL009251 RAJKUMAR 00093 CRGB0008154 600 600 Processed 17/05/2023 1638484542 Mr. RAJKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
226 NAWAGARH CH-03-001-052-002/33
() 		3303001000NRG24120520230411638 12/05/2023 shjanam 3303001WL009251 shjanam 00093 CRGB0008154 720 720 Processed 17/05/2023 1638484527 Mrs. SHABNAM VERMA CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-052-002/34
() 		3303001000NRG24120520230411639 12/05/2023 sivkumar 3303001WL009251 sivkumar 00093 CRGB0008154 360 360 Processed 17/05/2023 1638484830 Mr. JETHURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-052-002/38
() 		3303001000NRG24120520230411641 12/05/2023 BHULURAM 3303001WL009251 BHULURAM 00093 CRGB0008154 720 720 Processed 17/05/2023 1638484371 Mr. BHULLURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-052-002/4
() 		3303001000NRG24120520230411642 12/05/2023 BALMUKUND 3303001WL009251 BALMUKUND 00093 CRGB0008154 720 720 Processed 17/05/2023 1638484782 Mr. BALMUKUND VERMA SO KEJURAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
230 NAWAGARH CH-03-001-052-002/4
() 		3303001000NRG24120520230411644 12/05/2023 OMPRAKASH 3303001WL009251 OMPRAKASH 00093 CRGB0008154 720 720 Processed 17/05/2023 1638484638 OMNARAYAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 NAWAGARH CH-03-001-052-002/4
() 		3303001000NRG24120520230411643 12/05/2023 shakun 3303001WL009251 shakun 00093 CRGB0008154 720 720 Processed 17/05/2023 1638484528 Mrs. SHAKUN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-052-002/44
() 		3303001000NRG24120520230411646 12/05/2023 RUPENDRA 3303001WL009251 RUPENDRA 00093 CRGB0008154 600 600 Processed 17/05/2023 1638484561 Mr. RUPENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-052-002/45
() 		3303001000NRG24120520230411648 12/05/2023 KAILASH BAI 3303001WL009251 KAILASH BAI 00093 CRGB0008154 600 600 Processed 17/05/2023 1638484827 Mrs. KAILASH BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-052-002/45
() 		3303001000NRG24120520230411647 12/05/2023 RAMKUMAR 3303001WL009251 RAMKUMAR 00093 CRGB0008154 600 600 Processed 17/05/2023 1638484538 Mr. RAM KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
235 NAWAGARH CH-03-001-052-002/46
() 		3303001000NRG24120520230411649 12/05/2023 jankumvar 3303001WL009251 jankumvar 00093 CRGB0008154 600 600 Processed 17/05/2023 1638484828 Mrs. JANKUVAR VERMA CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-052-002/47
() 		3303001000NRG24120520230411650 12/05/2023 ASHVANI 3303001WL009251 ASHVANI 00093 CRGB0008154 600 600 Processed 17/05/2023 1638484539 Mr. ASHWANI KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-052-002/6
() 		3303001000NRG24120520230411653 12/05/2023 devlal 3303001WL009251 devlal 00093 CRGB0008154 720 720 Processed 17/05/2023 1638484651 Mr. DEVLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-052-002/6
() 		3303001000NRG24120520230411654 12/05/2023 sakun bai 3303001WL009251 sakun bai 00093 CRGB0008154 720 720 Processed 17/05/2023 1638484374 Mrs. SHAKUN VERMA CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-052-002/8
() 		3303001000NRG24120520230411657 12/05/2023 SHIV SHANKAR 3303001WL009251 SHIV SHANKAR 00093 CRGB0008154 720 720 Processed 17/05/2023 1638484640 SHIV PRASAD UNION BANK OF INDIA(508500)
240 NAWAGARH CH-03-001-052-002/9
() 		3303001000NRG24120520230411659 12/05/2023 ghansyam 3303001WL009251 ghansyam 00093 CRGB0008154 720 720 Processed 17/05/2023 1638484530 GHANSHYAM VERMA S/O BHULURAM VERMA BANK OF INDIA(508505)
241 NAWAGARH CH-03-001-052-003/10
() 		3303001000NRG24120520230411662 12/05/2023 BHAGWAT 3303001WL009251 BHAGWAT 00093 CRGB0008154 360 360 Processed 17/05/2023 1638484541 Mr. BHAGWAT DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
242 NAWAGARH CH-03-001-052-003/19
() 		3303001000NRG24120520230411667 12/05/2023 avadh 3303001WL009251 avadh 00093 CRGB0008154 720 720 Processed 17/05/2023 1638484560 Mr. AVADHRAM XX CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-052-003/19
() 		3303001000NRG24120520230411668 12/05/2023 kamla 3303001WL009251 kamla 00093 CRGB0008154 600 600 Processed 17/05/2023 1638484441 MRS KALA BAI DAHARIYA STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-052-003/19
() 		3303001000NRG24120520230411670 12/05/2023 MEENA BAI 3303001WL009251 MEENA BAI 00093 CRGB0008154 480 480 Processed 17/05/2023 1638484460 Mrs. MEENA BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-052-003/19
() 		3303001000NRG24120520230411669 12/05/2023 NARESH DAHARIYA 3303001WL009251 NARESH DAHARIYA 00093 CRGB0008154 600 600 Processed 17/05/2023 1638484438 Mr. NARESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-052-003/20
() 		3303001000NRG24120520230411674 12/05/2023 GAGOTRI 3303001WL009251 GAGOTRI 00093 CRGB0008154 600 600 Processed 17/05/2023 1638484829 Mrs. GANGOTRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-052-003/22
() 		3303001000NRG24120520230411678 12/05/2023 ARATI 3303001WL009251 ARATI 00093 CRGB0008154 240 240 Processed 17/05/2023 1638484826 Mrs. ARRTI BAI DESLAHARE CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-052-003/22
() 		3303001000NRG24120520230411677 12/05/2023 KUNJRAM 3303001WL009251 KUNJRAM 00093 CRGB0008154 720 720 Processed 17/05/2023 1638484533 Mr. KUNJRAM DESHLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
249 NAWAGARH CH-03-001-052-003/28
() 		3303001000NRG24120520230411682 12/05/2023 SURESH 3303001WL009251 SURESH 00093 CRGB0008154 600 600 Processed 17/05/2023 1638484639 Mr. SURESHKUMAR DESHLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 NAWAGARH CH-03-001-052-003/46
() 		3303001000NRG24120520230411689 12/05/2023 PANKAJ KUMAR 3303001WL009251 PANKAJ KUMAR 00093 CRGB0008154 600 600 Processed 17/05/2023 1638484376 Mr. PANKAJ KUMAR DESH LAHARE S O VISHRAM CENTRAL BANK OF INDIA(607115)
251 NAWAGARH CH-03-001-052-003/48
() 		3303001000NRG24120520230411690 12/05/2023 PYARELAL YADAV 3303001WL009251 PYARELAL YADAV 00093 CRGB0008154 720 720 Processed 17/05/2023 1638484372 Mr. PYARE LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-052-003/52
() 		3303001000NRG24120520230411695 12/05/2023 INDRANI 3303001WL009251 INDRANI 00093 CRGB0008154 720 720 Processed 17/05/2023 1638484382 Mrs. INDRANI DESHLAHERE DESHLAHERE CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-052-003/57
() 		3303001000NRG24120520230411696 12/05/2023 BUDHD SAGAR 3303001WL009251 BUDHD SAGAR 00093 CRGB0008154 600 600 Processed 17/05/2023 1638484377 Mr. BUDHH SAGAR DESHLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
254 NAWAGARH CH-03-001-052-003/57
() 		3303001000NRG24120520230411697 12/05/2023 RAJKUMARI 3303001WL009251 RAJKUMARI 00093 CRGB0008154 120 120 Processed 17/05/2023 1638484838 Mrs. RAJKUMARI DESHLAHARE WO BUDHH SAGA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
255 NAWAGARH CH-03-001-052-003/58
() 		3303001000NRG24120520230411698 12/05/2023 SARITA BAI 3303001WL009251 SARITA BAI 00093 CRGB0008154 480 480 Processed 17/05/2023 1638484461 Mrs. SARITA DESLAHARE CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-052-003/7
() 		3303001000NRG24120520230411703 12/05/2023 JAMUN BAI 3303001WL009251 JAMUN BAI 00093 CRGB0008154 240 240 Processed 17/05/2023 1638484308 JAMUN BAI INDUSIND BANK(607189)
257 NAWAGARH CH-03-001-052-003/8
() 		3303001000NRG24120520230411705 12/05/2023 BHAGWANI 3303001WL009251 BHAGWANI 00093 CRGB0008154 720 720 Processed 17/05/2023 1638484304 Mr. BHAGWANI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-052-003/8
() 		3303001000NRG24120520230411704 12/05/2023 narayan DESHLAHARE 3303001WL009251 narayan DESHLAHARE 00093 CRGB0008154 720 720 Processed 17/05/2023 1638484361 Mr. NARAYAN DESHLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
259 NAWAGARH CH-03-001-052-003/9
() 		3303001000NRG24120520230411707 12/05/2023 JANKI BAI 3303001WL009251 JANKI BAI 00093 CRGB0008154 600 600 Processed 17/05/2023 1638484421 MRS JANKI DESHLAHARE STATE BANK OF INDIA(508548)
SubTotal 195720 195720
260 NAWAGARH CH-03-001-034-002/24
() 		3303001000NRG24120520230405313 12/05/2023 bhagirathi 3303001WL009107 bhagirathi 00093 SBIN0000395 1020 1020 Processed 17/05/2023 1638484745 Mr. BHAGIRATHI SO PANCHRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
261 NAWAGARH CH-03-001-034-002/313
() 		3303001000NRG24120520230405317 12/05/2023 Jitendra Kumar 3303001WL009107 Jitendra Kumar 00093 SBIN0000395 1020 1020 Processed 17/05/2023 1638484842 Master JITENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-034-002/53
() 		3303001000NRG24120520230405318 12/05/2023 sukhram 3303001WL009107 sukhram 00093 SBIN0000395 1020 1020 Processed 17/05/2023 1638484360 Mr. SUKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-034-002/56
() 		3303001000NRG24120520230405323 12/05/2023 devki 3303001WL009107 devki 00093 SBIN0000395 1020 1020 Processed 17/05/2023 1638484248 Mr. DINESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
264 NAWAGARH CH-03-001-034-002/56
() 		3303001000NRG24120520230405322 12/05/2023 dinesh 3303001WL009107 dinesh 00093 SBIN0000395 1020 1020 Processed 17/05/2023 1638484839 Mr. DINESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 5100 5100
265 NAWAGARH CH-03-001-052-001/146
() 		3303001000NRG24120520230411608 12/05/2023 BHAVESH 3303001WL009251 BHAVESH 00093 SBIN0RRCHGB 480 480 Processed 17/05/2023 1638484819 Mr. BHAVESH KUMAR KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-052-002/21
() 		3303001000NRG24120520230411623 12/05/2023 MUKESH 3303001WL009251 MUKESH 00093 SBIN0RRCHGB 720 720 Processed 17/05/2023 1638484532 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-052-003/2
() 		3303001000NRG24120520230411671 12/05/2023 sahodra 3303001WL009251 sahodra 00093 SBIN0RRCHGB 600 600 Processed 17/05/2023 1638484534 Mr. CHANDRAVILAS DESHLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
268 NAWAGARH CH-03-001-057-001/116
() 		3303001000NRG24120520230401604 12/05/2023 SUKHIRAM SAHU 3303001WL009021 SUKHIRAM SAHU 00093 SBIN0RRCHGB 900 900 Processed 17/05/2023 1638484368 Mr. SUKHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-057-001/118
() 		3303001000NRG24120520230401606 12/05/2023 DULESHWARI 3303001WL009021 DULESHWARI 00093 SBIN0RRCHGB 900 900 Processed 17/05/2023 1638484655 Mrs. DULESHWARI SAHUw/s RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-086-002/122
() 		3303001000NRG24120520230411964 12/05/2023 SADH RAM RATRE 3303001WL009265 SADH RAM RATRE 00093 SBIN0RRCHGB 780 780 Processed 17/05/2023 1638484668 Mr. SADH RAM RATRE CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-086-002/125
() 		3303001000NRG24120520230411965 12/05/2023 sunita 3303001WL009265 sunita 00093 SBIN0RRCHGB 780 780 Processed 17/05/2023 1638484700 Mrs. SUNITA DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-086-002/13
() 		3303001000NRG24120520230411971 12/05/2023 Bala Ram Yadav 3303001WL009265 Bala Ram Yadav 00093 SBIN0RRCHGB 260 260 Processed 17/05/2023 1638484704 MR BALARAM YADAV STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-086-002/13
() 		3303001000NRG24120520230411970 12/05/2023 rambai 3303001WL009265 rambai 00093 SBIN0RRCHGB 260 260 Processed 17/05/2023 1638484705 Mrs. RAMOTIN W/O RAJARAM CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-086-002/15
() 		3303001000NRG24120520230411978 12/05/2023 bhago 3303001WL009265 bhago 00093 SBIN0RRCHGB 780 780 Processed 17/05/2023 1638484606 Mrs. BHAGO BAI W/O BHAGWAT . CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-086-002/15
() 		3303001000NRG24120520230411979 12/05/2023 BHAGVAT 3303001WL009265 BHAGVAT 00093 SBIN0RRCHGB 780 780 Processed 17/05/2023 1638484681 Bhagvat Divakar BANK OF BARODA(606985)
276 NAWAGARH CH-03-001-086-002/16
() 		3303001000NRG24120520230411986 12/05/2023 indrani 3303001WL009265 indrani 00093 SBIN0RRCHGB 780 780 Processed 17/05/2023 1638484689 Mrs. INDRA RANI W/O. SANTAN LAL . CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-086-002/16
() 		3303001000NRG24120520230411985 12/05/2023 santan lal 3303001WL009265 santan lal 00093 SBIN0RRCHGB 780 780 Processed 17/05/2023 1638484688 SANTAN S.O. KHELU DAS . CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-086-002/180
() 		3303001000NRG24120520230411990 12/05/2023 Savita Bai 3303001WL009265 Savita Bai 00093 SBIN0RRCHGB 780 780 Processed 17/05/2023 1638484701 Mrs. SAVITA W/O SAHU CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-086-002/190
() 		3303001000NRG24120520230411996 12/05/2023 TARJAN KUMAR CHATURVEDI 3303001WL009265 TARJAN KUMAR CHATURVEDI 00093 SBIN0RRCHGB 390 390 Processed 17/05/2023 1638484302 Mr. TARJAN KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-086-002/20
() 		3303001000NRG24120520230412004 12/05/2023 BISRU PRASAD DIWAKAR 3303001WL009265 BISRU PRASAD DIWAKAR 00093 SBIN0RRCHGB 650 650 Processed 17/05/2023 1638484281 Mr. BISARU MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
281 NAWAGARH CH-03-001-086-002/20
() 		3303001000NRG24120520230412005 12/05/2023 sampati 3303001WL009265 sampati 00093 SBIN0RRCHGB 650 650 Processed 17/05/2023 1638484699 Mrs. SAMPATI BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-086-002/235
() 		3303001000NRG24120520230412014 12/05/2023 BHIKHAM DAS KURREY 3303001WL009265 BHIKHAM DAS KURREY 00093 SBIN0RRCHGB 650 650 Processed 17/05/2023 1638484675 Mr. BHIKHAM DAS KURRE CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-086-002/235
() 		3303001000NRG24120520230412015 12/05/2023 URMILA BAI 3303001WL009265 URMILA BAI 00093 SBIN0RRCHGB 650 650 Processed 17/05/2023 1638484694 Mrs. URMILA W/O BHIKHAM DAS . CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-086-002/236
() 		3303001000NRG24120520230412016 12/05/2023 NITESH BARLE 3303001WL009265 NITESH BARLE 00093 SBIN0RRCHGB 520 520 Processed 17/05/2023 1638484672 Mrs. NITESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-086-002/248-B
() 		3303001000NRG24120520230412021 12/05/2023 BALIRAM 3303001WL009265 BALIRAM 00093 SBIN0RRCHGB 780 780 Processed 17/05/2023 1638484674 MR BALI RAM STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-086-002/25
() 		3303001000NRG24120520230412022 12/05/2023 janki bai 3303001WL009265 janki bai 00093 SBIN0RRCHGB 520 520 Processed 17/05/2023 1638484684 Mrs. JANKI BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-086-002/25
() 		3303001000NRG24120520230412023 12/05/2023 jivan 3303001WL009265 jivan 00093 SBIN0RRCHGB 520 520 Processed 17/05/2023 1638484685 JIVAN CHATURVEDI SO JANK CHATURVEDI UNION BANK OF INDIA(508500)
288 NAWAGARH CH-03-001-086-002/31
() 		3303001000NRG24120520230412030 12/05/2023 RADHE 3303001WL009265 RADHE 00093 SBIN0RRCHGB 650 650 Processed 17/05/2023 1638484768 Mr. RADHE LAL MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
289 NAWAGARH CH-03-001-086-002/35
() 		3303001000NRG24120520230412033 12/05/2023 bhagwat 3303001WL009265 bhagwat 00093 SBIN0RRCHGB 780 780 Processed 17/05/2023 1638484767 Mr. BHAGVAT SO DILESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
290 NAWAGARH CH-03-001-086-002/36-A
() 		3303001000NRG24120520230412035 12/05/2023 Manmati Bai 3303001WL009265 Manmati Bai 00093 SBIN0RRCHGB 780 780 Processed 17/05/2023 1638484686 PAWAN SATNAMI HDFC BANK LTD(607152)
291 NAWAGARH CH-03-001-086-002/4
() 		3303001000NRG24120520230412039 12/05/2023 DUKALHA 3303001WL009265 DUKALHA 00093 SBIN0RRCHGB 650 650 Processed 17/05/2023 1638484404 Mr. DUKLAHA RAM SATANAMI CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-086-002/45
() 		3303001000NRG24120520230412045 12/05/2023 ramesh 3303001WL009265 ramesh 00093 SBIN0RRCHGB 650 650 Processed 17/05/2023 1638484683 Mrs. SHANKAR PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
293 NAWAGARH CH-03-001-086-002/46-A
() 		3303001000NRG24120520230412047 12/05/2023 sukhnandan 3303001WL009265 sukhnandan 00093 SBIN0RRCHGB 780 780 Processed 17/05/2023 1638484692 Mr. SUKHNANDAN MANDALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
294 NAWAGARH CH-03-001-086-002/48
() 		3303001000NRG24120520230412048 12/05/2023 shanti 3303001WL009265 shanti 00093 SBIN0RRCHGB 520 520 Processed 17/05/2023 1638484762 Mr. SHANTI PRASAD DIVAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
295 NAWAGARH CH-03-001-086-002/48
() 		3303001000NRG24120520230412049 12/05/2023 urmila 3303001WL009265 urmila 00093 SBIN0RRCHGB 520 520 Processed 17/05/2023 1638484603 Mrs. URMILA W/O SHANTI CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-086-002/49
() 		3303001000NRG24120520230412050 12/05/2023 Devcharan 3303001WL009265 Devcharan 00093 SBIN0RRCHGB 780 780 Processed 17/05/2023 1638484676 Mr. DEVCHARAN RATRE CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-086-002/56
() 		3303001000NRG24120520230412061 12/05/2023 Amr deep 3303001WL009265 Amr deep 00093 SBIN0RRCHGB 780 780 Processed 17/05/2023 1638484682 MR AMARKANT VERMA STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-086-002/56
() 		3303001000NRG24120520230412060 12/05/2023 lata bai 3303001WL009265 lata bai 00093 SBIN0RRCHGB 780 780 Processed 17/05/2023 1638484763 Mrs. LATA WO AMARDWIP VERMA CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-086-002/62
() 		3303001000NRG24120520230412070 12/05/2023 laxman 3303001WL009265 laxman 00093 SBIN0RRCHGB 780 780 Processed 17/05/2023 1638484775 Mr. LAXMAN LAL MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
300 NAWAGARH CH-03-001-086-002/62
() 		3303001000NRG24120520230412071 12/05/2023 sakuntala 3303001WL009265 sakuntala 00093 SBIN0RRCHGB 780 780 Processed 17/05/2023 1638484776 SHAKUNTALA MATRE BANK OF BARODA(606985)
301 NAWAGARH CH-03-001-086-002/63
() 		3303001000NRG24120520230412073 12/05/2023 JETHU LAL 3303001WL009265 JETHU LAL 00093 SBIN0RRCHGB 260 260 Processed 17/05/2023 1638484772 Mr. JETHU LAL MATRE SO BRIJLAL MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
302 NAWAGARH CH-03-001-086-002/63
() 		3303001000NRG24120520230412072 12/05/2023 MINA BAI 3303001WL009265 MINA BAI 00093 SBIN0RRCHGB 260 260 Processed 17/05/2023 1638484770 Mrs. MINA BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-086-002/65
() 		3303001000NRG24120520230412074 12/05/2023 rajendra 3303001WL009265 rajendra 00093 SBIN0RRCHGB 390 390 Processed 17/05/2023 1638484779 Mr. RAJENDRA KUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-086-002/65
() 		3303001000NRG24120520230412075 12/05/2023 sarita 3303001WL009265 sarita 00093 SBIN0RRCHGB 390 390 Processed 17/05/2023 1638484778 Mrs. SARITA PATRE CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-086-002/78-A
() 		3303001000NRG24120520230412085 12/05/2023 PRAKASH DAS 3303001WL009265 PRAKASH DAS 00093 SBIN0RRCHGB 780 780 Processed 17/05/2023 1638484254 Mr. PRAKASH DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-086-002/88
() 		3303001000NRG24120520230412086 12/05/2023 ramesh 3303001WL009265 ramesh 00093 SBIN0RRCHGB 780 780 Processed 17/05/2023 1638484781 PREM BAI /O SUKHIRAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-086-002/91
() 		3303001000NRG24120520230412088 12/05/2023 MANOJ 3303001WL009265 MANOJ 00093 SBIN0RRCHGB 780 780 Processed 17/05/2023 1638484255 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27780 27780
308 NAWAGARH CH-03-001-023-003/156
() 		3303001000NRG24120520230409660 12/05/2023 CHANDRAKALI 3303001WL009200 CHANDRAKALI 00121 CBIN0283377 1080 1080 Processed 17/05/2023 1638484466 MRS CHANDRAKALI CHATURVEDI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
309 NAWAGARH CH-03-001-068-002/216
() 		3303001000NRG24120520230401373 12/05/2023 KHUSHBU SAHU 3303001WL009019 KHUSHBU SAHU 00177 IOBA0002323 110 110 Processed 17/05/2023 1638484277 KHUSHBU SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 110 110
310 NAWAGARH CH-03-001-086-002/168-A
() 		3303001000NRG24120520230411987 12/05/2023 NARENDRA KUMAR 3303001WL009265 NARENDRA KUMAR 00177 IOBA0002961 780 780 Processed 17/05/2023 1638484408 Narendra Kumar Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 780 780
311 NAWAGARH CH-03-001-023-003/28
() 		3303001000NRG24120520230409673 12/05/2023 NARESH 3303001WL009200 NARESH 00177 IOBA0003092 1080 1080 Processed 17/05/2023 1638484276 NARESH KUMAR KANTHALE INDIAN OVERSEAS BANK(508541)
SubTotal 1080 1080
312 NAWAGARH CH-03-001-086-002/1
() 		3303001000NRG24120520230411949 12/05/2023 subhash 3303001WL009265 subhash 00354 PUNB0130300 780 780 Processed 17/05/2023 1638484279 SUBHASH CHANDRA KHUNTE PUNJAB NATIONAL BANK(508568)
SubTotal 780 780
313 NAWAGARH CH-03-001-086-002/187
() 		3303001000NRG24120520230411992 12/05/2023 Tulasi Ratnakar 3303001WL009265 Tulasi Ratnakar 00354 PUNB0725100 780 780 Processed 17/05/2023 1638484667 TULSI S/O RAGHUNANDAN PUNJAB NATIONAL BANK(508568)
314 NAWAGARH CH-03-001-086-002/188
() 		3303001000NRG24120520230411994 12/05/2023 Santan Bai 3303001WL009265 Santan Bai 00354 PUNB0725100 780 780 Processed 17/05/2023 1638484666 SANTAN BAI W/O RAGHUNANDAN RATNAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1560 1560
315 NAWAGARH CH-03-001-056-001/863
() 		3303001000NRG24120520230402990 12/05/2023 Sumit 3303001WL009049 Sumit 00415 SBIN0000329 960 960 Processed 17/05/2023 1638484800 SUMEET KUMAR UNION BANK OF INDIA(508500)
316 NAWAGARH CH-03-001-086-002/96-A
() 		3303001000NRG24120520230412095 12/05/2023 PUSHPA BAI 3303001WL009265 PUSHPA BAI 00415 SBIN0000329 780 780 Processed 17/05/2023 1638484609 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
SubTotal 1740 1740
317 NAWAGARH CH-03-001-052-002/43
() 		3303001000NRG24120520230411645 12/05/2023 mantora 3303001WL009251 mantora 00415 SBIN0001843 720 720 Processed 17/05/2023 1638484650 Mrs. MANTORA DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 720 720
318 NAWAGARH CH-03-001-022-002/75
() 		3303001000NRG24120520230412192 12/05/2023 Laxman 3303001WL009271 Laxman 00415 SBIN0005466 2040 2040 Processed 17/05/2023 1638484448 MR LAXMAN RAJPUT STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-022-002/79
() 		3303001000NRG24120520230412198 12/05/2023 Suraj Kumar 3303001WL009271 Suraj Kumar 00415 SBIN0005466 2040 2040 Processed 17/05/2023 1638484223 MR SURAJ KUMAR RAJPUT STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-023-003/28-A
() 		3303001000NRG24120520230409674 12/05/2023 RANJU BAI 3303001WL009200 RANJU BAI 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1638484239 MRS RANJU DEVI KANTHLE STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-023-003/30
() 		3303001000NRG24120520230409679 12/05/2023 anita 3303001WL009200 anita 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1638484266 MRS MRS ANITA STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-023-003/30-A
() 		3303001000NRG24120520230409681 12/05/2023 HEMABAI 3303001WL009200 HEMABAI 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1638484265 MRS HEMLATA KANTHALE STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-023-003/30-A
() 		3303001000NRG24120520230409680 12/05/2023 RAJKUMAR 3303001WL009200 RAJKUMAR 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1638484501 MR RAJKUMAR KATHLE STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-023-003/32
() 		3303001000NRG24120520230409684 12/05/2023 RESHMA 3303001WL009200 RESHMA 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1638484296 MRS RESHMA BAI KANTHLE STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-023-003/96
() 		3303001000NRG24120520230409696 12/05/2023 JAGDESH 3303001WL009200 JAGDESH 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1638484409 MR JAGDISH RAM SAHU STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-034-002/53
() 		3303001000NRG24120520230405319 12/05/2023 sugriu 3303001WL009107 sugriu 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1638484359 MRS SUGRIV BAI STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-034-002/53-A
() 		3303001000NRG24120520230405320 12/05/2023 ganeshu ram 3303001WL009107 ganeshu ram 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1638484486 MR GANESHU RAM STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-034-002/53-A
() 		3303001000NRG24120520230405321 12/05/2023 ratna sahu 3303001WL009107 ratna sahu 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1638484487 MRS RATNA SAHU STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-034-003/100
() 		3303001000NRG24120520230405327 12/05/2023 DHRUVKUMAR 3303001WL009107 DHRUVKUMAR 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1638484318 MR DHRUW KUMAR SAHU STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-034-003/100
() 		3303001000NRG24120520230405328 12/05/2023 uttara 3303001WL009107 uttara 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1638484272 MRS UTTARA BAI STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-034-003/13
() 		3303001000NRG24120520230405331 12/05/2023 durpati 3303001WL009107 durpati 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1638484836 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-034-003/13
() 		3303001000NRG24120520230405330 12/05/2023 jeewan 3303001WL009107 jeewan 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1638484739 MR JEEWAN SAHU STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-034-003/132
() 		3303001000NRG24120520230405332 12/05/2023 SUKHNANDAN 3303001WL009107 SUKHNANDAN 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1638484743 MR SUKHANANDAN KURRE STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-034-003/300
() 		3303001000NRG24120520230405337 12/05/2023 puja 3303001WL009107 puja 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1638484488 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
335 NAWAGARH CH-03-001-034-003/300
() 		3303001000NRG24120520230405336 12/05/2023 rohit 3303001WL009107 rohit 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1638484477 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
336 NAWAGARH CH-03-001-034-003/50
() 		3303001000NRG24120520230405340 12/05/2023 GULAB 3303001WL009107 GULAB 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1638484478 Mr. GULABDAS SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 NAWAGARH CH-03-001-034-003/51
() 		3303001000NRG24120520230405342 12/05/2023 KAMLA 3303001WL009107 KAMLA 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1638484268 Mrs. KAMLA BAI SONVANI CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-034-003/69
() 		3303001000NRG24120520230405343 12/05/2023 HARICHAND 3303001WL009107 HARICHAND 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1638484476 MR HARICHANDRA VERMA STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-034-003/73
() 		3303001000NRG24120520230405347 12/05/2023 KRISHNA 3303001WL009107 KRISHNA 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1638484822 MR KRISHN KUMAR STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-052-001/253
() 		3303001000NRG24120520230411609 12/05/2023 CHANKI BAI 3303001WL009251 CHANKI BAI 00415 SBIN0005466 720 720 Processed 17/05/2023 1638484726 CHHANKI BAI CHAUHAN UNION BANK OF INDIA(508500)
341 NAWAGARH CH-03-001-052-002/28
() 		3303001000NRG24120520230411627 12/05/2023 SUMAN BAI 3303001WL009251 SUMAN BAI 00415 SBIN0005466 720 720 Processed 17/05/2023 1638484241 Mrs. SUMITRA BAI MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
342 NAWAGARH CH-03-001-052-002/31
() 		3303001000NRG24120520230411636 12/05/2023 CHAMELI 3303001WL009251 CHAMELI 00415 SBIN0005466 720 720 Processed 17/05/2023 1638484734 MRS CHAMELI BAI DHRUW STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-052-002/48
() 		3303001000NRG24120520230411651 12/05/2023 HEMLATA 3303001WL009251 HEMLATA 00415 SBIN0005466 480 480 Processed 17/05/2023 1638484727 MISS HEMLATA KUMARI STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-052-003/1
() 		3303001000NRG24120520230411661 12/05/2023 vijay 3303001WL009251 vijay 00415 SBIN0005466 720 720 Processed 17/05/2023 1638484802 Mr. VIJAY KUMAR LAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
345 NAWAGARH CH-03-001-052-003/13
() 		3303001000NRG24120520230411664 12/05/2023 sadhan 3303001WL009251 sadhan 00415 SBIN0005466 600 600 Processed 17/05/2023 1638484730 MRS SADHAN BAI DESHLAHRE STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-052-003/13
() 		3303001000NRG24120520230411663 12/05/2023 sudarshan 3303001WL009251 sudarshan 00415 SBIN0005466 600 600 Processed 17/05/2023 1638484433 Mr. SUDARSHAN DAS DESHLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
347 NAWAGARH CH-03-001-052-003/14
() 		3303001000NRG24120520230411665 12/05/2023 VIRENDRA 3303001WL009251 VIRENDRA 00415 SBIN0005466 600 600 Processed 17/05/2023 1638484434 MR BIJENDRA GHRITLAHARE STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-052-003/2
() 		3303001000NRG24120520230411673 12/05/2023 chandra 3303001WL009251 chandra 00415 SBIN0005466 720 720 Processed 17/05/2023 1638484439 MR CHANDRAVILAS DESHALAHRE STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-052-003/2
() 		3303001000NRG24120520230411672 12/05/2023 mangelal 3303001WL009251 mangelal 00415 SBIN0005466 480 480 Processed 17/05/2023 1638484526 MR MR MUNGELAL STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-052-003/21
() 		3303001000NRG24120520230411676 12/05/2023 KUMARI 3303001WL009251 KUMARI 00415 SBIN0005466 600 600 Processed 17/05/2023 1638484789 MRS KUMARI BAI TANDAN STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-052-003/23
() 		3303001000NRG24120520230411679 12/05/2023 SADHRAM 3303001WL009251 SADHRAM 00415 SBIN0005466 600 600 Processed 17/05/2023 1638484537 Mr. SADHRAM LAHRE CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-052-003/27
() 		3303001000NRG24120520230411681 12/05/2023 sita bai 3303001WL009251 sita bai 00415 SBIN0005466 480 480 Processed 17/05/2023 1638484435 MRS SEETADEVI YADAV STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-052-003/3
() 		3303001000NRG24120520230411685 12/05/2023 champa 3303001WL009251 champa 00415 SBIN0005466 720 720 Processed 17/05/2023 1638484732 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-052-003/3
() 		3303001000NRG24120520230411684 12/05/2023 shatruhan 3303001WL009251 shatruhan 00415 SBIN0005466 720 720 Processed 17/05/2023 1638484444 MR MR SHATRUHAN STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-052-003/30
() 		3303001000NRG24120520230411686 12/05/2023 Suruj bai 3303001WL009251 Suruj bai 00415 SBIN0005466 600 600 Processed 17/05/2023 1638484790 MRS SURUJ TANDON STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-052-003/5
() 		3303001000NRG24120520230411693 12/05/2023 KERA BAI 3303001WL009251 KERA BAI 00415 SBIN0005466 720 720 Processed 17/05/2023 1638484733 MRS KERA BAI BANJARE STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-052-003/51
() 		3303001000NRG24120520230411694 12/05/2023 GANGA BAI 3303001WL009251 GANGA BAI 00415 SBIN0005466 720 720 Processed 17/05/2023 1638484731 MRS GANGA BAI GHRITLAHARE STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-052-003/60
() 		3303001000NRG24120520230411700 12/05/2023 BALAK DAS 3303001WL009251 BALAK DAS 00415 SBIN0005466 720 720 Processed 17/05/2023 1638484370 MR BALAK DAS STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-057-001/116
() 		3303001000NRG24120520230401603 12/05/2023 bimla 3303001WL009021 bimla 00415 SBIN0005466 900 900 Processed 17/05/2023 1638484723 MRS BIMALA SAHU STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-057-001/120
() 		3303001000NRG24120520230401607 12/05/2023 bahura 3303001WL009021 bahura 00415 SBIN0005466 900 900 Processed 17/05/2023 1638484634 MRS BAHURA BAI SAHU STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-057-001/120
() 		3303001000NRG24120520230401608 12/05/2023 dayalu 3303001WL009021 dayalu 00415 SBIN0005466 900 900 Processed 17/05/2023 1638484280 Mr. RAMESHWAR SAHU SO BALARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
362 NAWAGARH CH-03-001-057-001/136
() 		3303001000NRG24120520230401610 12/05/2023 jeewanlal 3303001WL009021 jeewanlal 00415 SBIN0005466 900 900 Processed 17/05/2023 1638484636 MR JIVAN LAL VARMA STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-057-001/136
() 		3303001000NRG24120520230401611 12/05/2023 parshottam 3303001WL009021 parshottam 00415 SBIN0005466 900 900 Processed 17/05/2023 1638484502 MR PARSOTTAM STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-057-001/153
() 		3303001000NRG24120520230401614 12/05/2023 PAWAN KUMAR SAHU 3303001WL009021 PAWAN KUMAR SAHU 00415 SBIN0005466 900 900 Processed 17/05/2023 1638484587 MR PAVAN KUMAR SAHU STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-057-001/158
() 		3303001000NRG24120520230401616 12/05/2023 dhanaya 3303001WL009021 dhanaya 00415 SBIN0005466 900 900 Processed 17/05/2023 1638484715 MR DHANAIYA HIRVANI STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-057-001/158
() 		3303001000NRG24120520230401615 12/05/2023 jaitu 3303001WL009021 jaitu 00415 SBIN0005466 900 900 Processed 17/05/2023 1638484716 MR JAITU HIRVANI STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-057-001/24
() 		3303001000NRG24120520230401622 12/05/2023 PRIYANKA 3303001WL009021 PRIYANKA 00415 SBIN0005466 900 900 Processed 17/05/2023 1638484557 MISS KUMARI PRIYANKA STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-057-001/243
() 		3303001000NRG24120520230401624 12/05/2023 NEHA VERMA 3303001WL009021 NEHA VERMA 00415 SBIN0005466 600 600 Processed 17/05/2023 1638484224 DR NEHA VERMA STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-057-001/244-A
() 		3303001000NRG24120520230401626 12/05/2023 Rajani Bai Sahu 3303001WL009021 Rajani Bai Sahu 00415 SBIN0005466 750 750 Processed 17/05/2023 1638484243 MRS RAJNI BAI SAHU STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-057-001/244-A
() 		3303001000NRG24120520230401625 12/05/2023 Ramadhar Sahu 3303001WL009021 Ramadhar Sahu 00415 SBIN0005466 900 900 Processed 17/05/2023 1638484618 Mr. RAM ADHAR S/O BALARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-057-001/415
() 		3303001000NRG24120520230401632 12/05/2023 santoshkumar 3303001WL009021 santoshkumar 00415 SBIN0005466 900 900 Processed 17/05/2023 1638484348 MR SANTOS KUMAR VERMA STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-057-001/415
() 		3303001000NRG24120520230401633 12/05/2023 TILESHWARI 3303001WL009021 TILESHWARI 00415 SBIN0005466 900 900 Processed 17/05/2023 1638484729 Mrs. TILESHWARI VERMAw/s SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-057-001/418
() 		3303001000NRG24120520230401634 12/05/2023 ASHOK 3303001WL009021 ASHOK 00415 SBIN0005466 900 900 Processed 17/05/2023 1638484424 MR ASHOK KUMAR VARMA STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-057-001/418
() 		3303001000NRG24120520230401635 12/05/2023 meena 3303001WL009021 meena 00415 SBIN0005466 900 900 Processed 17/05/2023 1638484645 MRS MINA VARMA STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-057-001/421
() 		3303001000NRG24120520230401636 12/05/2023 devi prasad verma 3303001WL009021 devi prasad verma 00415 SBIN0005466 900 900 Processed 17/05/2023 1638484635 MR DEVI PRASAD VARMA STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-057-001/445
() 		3303001000NRG24120520230401638 12/05/2023 NARENDRA KUMAR 3303001WL009021 NARENDRA KUMAR 00415 SBIN0005466 900 900 Processed 17/05/2023 1638484573 MRS NARENDRA VERMA STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-057-001/449
() 		3303001000NRG24120520230401639 12/05/2023 nandani 3303001WL009021 nandani 00415 SBIN0005466 900 900 Processed 17/05/2023 1638484503 MRS NANDNI SAHU STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-057-001/449
() 		3303001000NRG24120520230401640 12/05/2023 santosh 3303001WL009021 santosh 00415 SBIN0005466 900 900 Processed 17/05/2023 1638484504 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-057-001/482
() 		3303001000NRG24120520230401641 12/05/2023 KAMDEV 3303001WL009021 KAMDEV 00415 SBIN0005466 150 150 Processed 17/05/2023 1638484452 MR KAMDEV VARMA STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-057-001/507
() 		3303001000NRG24120520230401642 12/05/2023 Vinod Sen 3303001WL009021 Vinod Sen 00415 SBIN0005466 900 900 Processed 17/05/2023 1638484574 MR VINOD SEN STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-057-001/79
() 		3303001000NRG24120520230401650 12/05/2023 malikram 3303001WL009021 malikram 00415 SBIN0005466 900 900 Processed 17/05/2023 1638484297 MR MALIKRAM SAHU STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-068-002/206
() 		3303001000NRG24120520230401363 12/05/2023 BRIHASPATI 3303001WL009019 BRIHASPATI 00415 SBIN0005466 660 660 Processed 17/05/2023 1638484259 MRS BRIHASPATI BAI NISHAD STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-068-002/283
() 		3303001000NRG24120520230401413 12/05/2023 SHYAMRATAN 3303001WL009019 SHYAMRATAN 00415 SBIN0005466 660 660 Processed 17/05/2023 1638484295 Mr. SHAYAMRATAN YADU S/O SHIVCHARAN . CHHATTISGARH GRAMIN BANK(607214)
384 NAWAGARH CH-03-001-076-001/26
() 		3303001000NRG24120520230411929 12/05/2023 sumitra 3303001WL009263 sumitra 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638484517 MRS SUMITRA BAI SAHOO STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-076-001/26
() 		3303001000NRG24120520230411928 12/05/2023 syamsundar 3303001WL009263 syamsundar 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638484508 MR SHYAM SUNDAR SAHU STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-076-001/71
() 		3303001000NRG24120520230411932 12/05/2023 ARJUN KUMAR SAHU 3303001WL009263 ARJUN KUMAR SAHU 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638484245 MR ARJUN KUMAR SAHU STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-076-001/71
() 		3303001000NRG24120520230411930 12/05/2023 sudama 3303001WL009263 sudama 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638484624 MR SUDAMA SAHU STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-076-001/92
() 		3303001000NRG24120520230411934 12/05/2023 ajay 3303001WL009263 ajay 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638484516 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-076-002/13
() 		3303001000NRG24120520230411935 12/05/2023 usha bai 3303001WL009263 usha bai 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638484521 MRS USHA BAI DIWAKAR STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-076-002/185
() 		3303001000NRG24120520230411938 12/05/2023 fagni 3303001WL009263 fagni 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638484479 MRS FAGANI BAI DIWAKAR STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-076-002/185
() 		3303001000NRG24120520230411937 12/05/2023 nohar 3303001WL009263 nohar 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638484432 NOHARDAS DIWAKAR UCO BANK(607066)
392 NAWAGARH CH-03-001-076-002/23
() 		3303001000NRG24120520230411939 12/05/2023 rajju 3303001WL009263 rajju 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638484509 MR RAJJU LAL YADAV STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-076-002/23
() 		3303001000NRG24120520230411940 12/05/2023 sadhana 3303001WL009263 sadhana 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638484522 MRS SADHNA YADAV YADAV STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-076-002/291
() 		3303001000NRG24120520230411941 12/05/2023 ARUN DIWAKAR 3303001WL009263 ARUN DIWAKAR 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638484803 MR ARUNDIWAKAR DIWAKAR STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-076-002/291
() 		3303001000NRG24120520230411942 12/05/2023 YAMUNA DIWAKAR 3303001WL009263 YAMUNA DIWAKAR 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638484480 YAMUNA KURREY CANARA BANK(508532)
396 NAWAGARH CH-03-001-076-002/316
() 		3303001000NRG24120520230411944 12/05/2023 BIRAM BAI DIWAKAR 3303001WL009263 BIRAM BAI DIWAKAR 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638484497 BIRAM BAI DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
397 NAWAGARH CH-03-001-076-002/316
() 		3303001000NRG24120520230411943 12/05/2023 SONRAJ DIWAKAR 3303001WL009263 SONRAJ DIWAKAR 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638484496 SONRAJ DIWAKAR SO KANHAI DIWAKAR UNION BANK OF INDIA(508500)
398 NAWAGARH CH-03-001-076-002/57
() 		3303001000NRG24120520230411945 12/05/2023 durpat 3303001WL009263 durpat 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1638484523 DURPAT BAI DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
399 NAWAGARH CH-03-001-086-002/128-A
() 		3303001000NRG24120520230411966 12/05/2023 Bedram 3303001WL009265 Bedram 00415 SBIN0005466 780 780 Processed 17/05/2023 1638484796 MR BEDRAM DIWAKAR STATE BANK OF INDIA(508548)
SubTotal 76680 76680
400 NAWAGARH CH-03-001-008-002/87-C
() 		3303001000NRG24120520230408766 12/05/2023 VIPIN SAHU 3303001WL009178 VIPIN SAHU 00415 SBIN0006246 990 990 Processed 17/05/2023 1638484233 MR VIPIN SAHU STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-034-003/75
() 		3303001000NRG24120520230405350 12/05/2023 Chandrakali sahu 3303001WL009107 Chandrakali sahu 00415 SBIN0006246 1020 1020 Processed 17/05/2023 1638484513 MRS CHANDRAKALI SAHU STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-034-003/75
() 		3303001000NRG24120520230405349 12/05/2023 Mohan murari sahu 3303001WL009107 Mohan murari sahu 00415 SBIN0006246 1020 1020 Processed 17/05/2023 1638484809 MOHAN MURARI SAHU SO AAJU RAM UNION BANK OF INDIA(508500)
403 NAWAGARH CH-03-001-052-001/12
() 		3303001000NRG24120520230411607 12/05/2023 ramkumar 3303001WL009251 ramkumar 00415 SBIN0006246 720 720 Processed 17/05/2023 1638484791 MR RAMKUMAR BANJARE STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-052-001/253
() 		3303001000NRG24120520230411610 12/05/2023 rajandhar 3303001WL009251 rajandhar 00415 SBIN0006246 720 720 Processed 17/05/2023 1638484420 RAJINDR CHAUHAN UNION BANK OF INDIA(508500)
405 NAWAGARH CH-03-001-052-001/373
() 		3303001000NRG24120520230411613 12/05/2023 MURLIDHAR 3303001WL009251 MURLIDHAR 00415 SBIN0006246 720 720 Processed 17/05/2023 1638484384 MR MURLIDHAR SAHU STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-052-001/374
() 		3303001000NRG24120520230411614 12/05/2023 ANANT SAHU 3303001WL009251 ANANT SAHU 00415 SBIN0006246 720 720 Processed 17/05/2023 1638484383 MR ANANT SAHU STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-052-001/404
() 		3303001000NRG24120520230411615 12/05/2023 Homkumari 3303001WL009251 Homkumari 00415 SBIN0006246 720 720 Processed 17/05/2023 1638484484 MRS HOM KUMARI STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-052-002/8
() 		3303001000NRG24120520230411658 12/05/2023 SUSHILA 3303001WL009251 SUSHILA 00415 SBIN0006246 720 720 Processed 17/05/2023 1638484637 SUSHIL KUMAR UNION BANK OF INDIA(508500)
409 NAWAGARH CH-03-001-056-001/190
() 		3303001000NRG24120520230402959 12/05/2023 alakh 3303001WL009049 alakh 00415 SBIN0006246 600 600 Processed 17/05/2023 1638484385 MR ALAKHRAM PATEL STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-056-001/190
() 		3303001000NRG24120520230402958 12/05/2023 kumari 3303001WL009049 kumari 00415 SBIN0006246 600 600 Processed 17/05/2023 1638484524 MRS KUMARI PATEL STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-056-001/195
() 		3303001000NRG24120520230402960 12/05/2023 Anjana 3303001WL009049 Anjana 00415 SBIN0006246 600 600 Processed 17/05/2023 1638484725 MRS ANJANA BAI STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-056-001/210
() 		3303001000NRG24120520230402961 12/05/2023 deepram 3303001WL009049 deepram 00415 SBIN0006246 1020 1020 Processed 17/05/2023 1638484708 DEEPRAM YADAV SO SHIVDAYAL YADAV BANK OF BARODA(606985)
413 NAWAGARH CH-03-001-056-001/236
() 		3303001000NRG24120520230402963 12/05/2023 KUMAR 3303001WL009049 KUMAR 00415 SBIN0006246 600 600 Processed 17/05/2023 1638484416 MR KUMAR STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-056-001/245
() 		3303001000NRG24120520230402964 12/05/2023 lalit kumar 3303001WL009049 lalit kumar 00415 SBIN0006246 1020 1020 Processed 17/05/2023 1638484625 Lalit Kumar Miri FINO PAYMENTS BANK LTD(608001)
415 NAWAGARH CH-03-001-056-001/264
() 		3303001000NRG24120520230402965 12/05/2023 bhagvati 3303001WL009049 bhagvati 00415 SBIN0006246 1020 1020 Processed 17/05/2023 1638484810 Mr. BHAGVATI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
416 NAWAGARH CH-03-001-056-001/264
() 		3303001000NRG24120520230402966 12/05/2023 maheshiya bai 3303001WL009049 maheshiya bai 00415 SBIN0006246 1020 1020 Processed 17/05/2023 1638484622 MRS MAHESHIYA YADAV STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-056-001/268
() 		3303001000NRG24120520230402968 12/05/2023 shivkumari 3303001WL009049 shivkumari 00415 SBIN0006246 600 600 Processed 17/05/2023 1638484494 MRS SHIVKUMARI PATRE STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-056-001/271
() 		3303001000NRG24120520230402969 12/05/2023 jalvantin bai 3303001WL009049 jalvantin bai 00415 SBIN0006246 960 960 Processed 17/05/2023 1638484620 MRS JALWANTIN STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-056-001/317
() 		3303001000NRG24120520230402970 12/05/2023 nanhe 3303001WL009049 nanhe 00415 SBIN0006246 600 600 Processed 17/05/2023 1638484490 MRS NANHE BAI BHARTI STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-056-001/349
() 		3303001000NRG24120520230402971 12/05/2023 manish yadav 3303001WL009049 manish yadav 00415 SBIN0006246 1020 1020 Processed 17/05/2023 1638484623 MRS MANISHA YADV STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-056-001/359
() 		3303001000NRG24120520230402973 12/05/2023 deepak 3303001WL009049 deepak 00415 SBIN0006246 600 600 Processed 17/05/2023 1638484580 MR DIPAK KUMAR YADAV STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-056-001/359
() 		3303001000NRG24120520230402972 12/05/2023 SHIVKUMARI 3303001WL009049 SHIVKUMARI 00415 SBIN0006246 120 120 Processed 17/05/2023 1638484722 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-056-001/578
() 		3303001000NRG24120520230402978 12/05/2023 gauribai 3303001WL009049 gauribai 00415 SBIN0006246 1020 1020 Processed 17/05/2023 1638484621 MRS GAURI BAI YADAV STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-056-001/578
() 		3303001000NRG24120520230402977 12/05/2023 rameshvar 3303001WL009049 rameshvar 00415 SBIN0006246 1020 1020 Processed 17/05/2023 1638484801 MR RAMESHWAR YADAV STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-056-001/606
() 		3303001000NRG24120520230402979 12/05/2023 lekhram 3303001WL009049 lekhram 00415 SBIN0006246 1020 1020 Processed 17/05/2023 1638484547 MR LEKHRAM YADAV STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-056-001/653
() 		3303001000NRG24120520230402982 12/05/2023 DILIP YADAV 3303001WL009049 DILIP YADAV 00415 SBIN0006246 1020 1020 Processed 17/05/2023 1638484720 MR DILIP YADAV STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-056-001/653
() 		3303001000NRG24120520230402983 12/05/2023 SEEMA YADAV 3303001WL009049 SEEMA YADAV 00415 SBIN0006246 1020 1020 Processed 17/05/2023 1638484721 MRS SEEMAYADAV YADAV STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-056-001/663
() 		3303001000NRG24120520230402984 12/05/2023 Janki navarange 3303001WL009049 Janki navarange 00415 SBIN0006246 600 600 Processed 17/05/2023 1638484632 MRS JANKI NAVRANGE STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-056-001/666
() 		3303001000NRG24120520230402985 12/05/2023 sangita miri 3303001WL009049 sangita miri 00415 SBIN0006246 600 600 Processed 17/05/2023 1638484493 MRS SANGITA MIRI STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-056-001/837
() 		3303001000NRG24120520230402988 12/05/2023 Danlal 3303001WL009049 Danlal 00415 SBIN0006246 120 120 Processed 17/05/2023 1638484815 MR DHANLAL PATLE STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-056-001/852
() 		3303001000NRG24120520230402989 12/05/2023 raju yadav 3303001WL009049 raju yadav 00415 SBIN0006246 480 480 Processed 17/05/2023 1638484410 MR RAJU YADAV STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-056-001/867
() 		3303001000NRG24120520230402991 12/05/2023 punima 3303001WL009049 punima 00415 SBIN0006246 1020 1020 Processed 17/05/2023 1638484582 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-056-001/877
() 		3303001000NRG24120520230402993 12/05/2023 Nakul 3303001WL009049 Nakul 00415 SBIN0006246 1020 1020 Processed 17/05/2023 1638484581 MR NAKUL YADAV STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-068-002/104
() 		3303001000NRG24120520230401321 12/05/2023 RAMKUMAR 3303001WL009019 RAMKUMAR 00415 SBIN0006246 550 550 Processed 17/05/2023 1638484807 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-068-002/104
() 		3303001000NRG24120520230401322 12/05/2023 SARSVATI 3303001WL009019 SARSVATI 00415 SBIN0006246 550 550 Processed 17/05/2023 1638484652 MRS SARASWATI YADAV STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-068-002/108
() 		3303001000NRG24120520230401324 12/05/2023 BHAVANTIN 3303001WL009019 BHAVANTIN 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484327 MRS BHAGAVANTIN NISHAD STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-068-002/108
() 		3303001000NRG24120520230401325 12/05/2023 DEVKUNVAR 3303001WL009019 DEVKUNVAR 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484328 MR DEVKUNVAR NISHAD STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-068-002/110
() 		3303001000NRG24120520230401326 12/05/2023 UMESH KUMAR 3303001WL009019 UMESH KUMAR 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484451 UMESH KUMAR UNION BANK OF INDIA(508500)
439 NAWAGARH CH-03-001-068-002/112
() 		3303001000NRG24120520230401328 12/05/2023 DHARAMVIR CHATURVEDI 3303001WL009019 DHARAMVIR CHATURVEDI 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484305 MR DHARAMVIRCHATURVEDI CHATURVEDI STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-068-002/112
() 		3303001000NRG24120520230401327 12/05/2023 SYAMRATAN 3303001WL009019 SYAMRATAN 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484228 Mr. SHYAAM RATAN CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
441 NAWAGARH CH-03-001-068-002/113
() 		3303001000NRG24120520230401330 12/05/2023 RAMBAI 3303001WL009019 RAMBAI 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484242 MRS RAM BAI STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-068-002/114
() 		3303001000NRG24120520230401332 12/05/2023 CHANDKUMARI KESHARI 3303001WL009019 CHANDKUMARI KESHARI 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484230 MRS CHANDKUMARI KESHARI STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-068-002/115
() 		3303001000NRG24120520230401333 12/05/2023 KRIPARAM 3303001WL009019 KRIPARAM 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484411 Mr. KRIPA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
444 NAWAGARH CH-03-001-068-002/118
() 		3303001000NRG24120520230401336 12/05/2023 KAMLESH 3303001WL009019 KAMLESH 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484236 MISS KAMLESH BAI STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-068-002/118
() 		3303001000NRG24120520230401335 12/05/2023 RAJENDRA 3303001WL009019 RAJENDRA 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484728 RAJENDRA AXIS BANK(607153)
446 NAWAGARH CH-03-001-068-002/120
() 		3303001000NRG24120520230401337 12/05/2023 MAKHAN 3303001WL009019 MAKHAN 00415 SBIN0006246 550 550 Processed 17/05/2023 1638484481 Mr. MAKHAN THETHWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
447 NAWAGARH CH-03-001-068-002/120
() 		3303001000NRG24120520230401338 12/05/2023 OMPRAKASH YADU 3303001WL009019 OMPRAKASH YADU 00415 SBIN0006246 440 440 Processed 17/05/2023 1638484298 MR OMPRAKASH YADU STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-068-002/129
() 		3303001000NRG24120520230401340 12/05/2023 FULESHWARI 3303001WL009019 FULESHWARI 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484290 MRS PHULKESAR CHATURVEDI STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-068-002/130
() 		3303001000NRG24120520230401341 12/05/2023 koushal 3303001WL009019 koushal 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484654 MR KAUSHAL YADU STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-068-002/130
() 		3303001000NRG24120520230401342 12/05/2023 sunti 3303001WL009019 sunti 00415 SBIN0006246 440 440 Processed 17/05/2023 1638484330 MRS SUNITI BAI YADU STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-068-002/139
() 		3303001000NRG24120520230401344 12/05/2023 KHILESHWARI 3303001WL009019 KHILESHWARI 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484231 MISS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-068-002/139
() 		3303001000NRG24120520230401343 12/05/2023 PANCHRAM 3303001WL009019 PANCHRAM 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484299 Mr. PANCH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
453 NAWAGARH CH-03-001-068-002/147
() 		3303001000NRG24120520230401346 12/05/2023 NEM BAI 3303001WL009019 NEM BAI 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484234 Mrs. NEM BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
454 NAWAGARH CH-03-001-068-002/147
() 		3303001000NRG24120520230401345 12/05/2023 Niranjan 3303001WL009019 Niranjan 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484232 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-068-002/153
() 		3303001000NRG24120520230401347 12/05/2023 aashra 3303001WL009019 aashra 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484653 MISS ASRA NISHAD STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-068-002/153
() 		3303001000NRG24120520230401348 12/05/2023 DARMENDRA 3303001WL009019 DARMENDRA 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484813 DAMENDRA NISHAD S/O-LAXMAN NISHAD PUNJAB NATIONAL BANK(508568)
457 NAWAGARH CH-03-001-068-002/167
() 		3303001000NRG24120520230401353 12/05/2023 bitawan 3303001WL009019 bitawan 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484226 MRS BITAVAN BAI NISHAD STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-068-002/168
() 		3303001000NRG24120520230401354 12/05/2023 KODAIYA 3303001WL009019 KODAIYA 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484514 MRS KODAIYA STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-068-002/17
() 		3303001000NRG24120520230401357 12/05/2023 RAJENDRA 3303001WL009019 RAJENDRA 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484417 MR RAJENDRA KUMAR THAKUR SO SHRI DULAR S STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-068-002/174
() 		3303001000NRG24120520230401359 12/05/2023 AMIT KUMAR CHATURVEDI 3303001WL009019 AMIT KUMAR CHATURVEDI 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484799 MR AMIT KUMAR CHATURVEDI STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-068-002/192
() 		3303001000NRG24120520230401360 12/05/2023 RAJU 3303001WL009019 RAJU 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484485 Mr. RAJU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
462 NAWAGARH CH-03-001-068-002/192
() 		3303001000NRG24120520230401361 12/05/2023 SAPANA 3303001WL009019 SAPANA 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484814 MISS SAPNA NISHAD STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-068-002/206
() 		3303001000NRG24120520230401364 12/05/2023 NANDKUMAR 3303001WL009019 NANDKUMAR 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484617 MR NAND KUMAR NISAD STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-068-002/208
() 		3303001000NRG24120520230401366 12/05/2023 PUSHPA NISHAD 3303001WL009019 PUSHPA NISHAD 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484619 MRS PUSHPA NISHAD STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-068-002/208
() 		3303001000NRG24120520230401365 12/05/2023 Samman Nishad 3303001WL009019 Samman Nishad 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484585 MR SAMMAN NISHAD STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-068-002/211
() 		3303001000NRG24120520230401367 12/05/2023 MANNU 3303001WL009019 MANNU 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484472 MR MANNU LAL STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-068-002/216
() 		3303001000NRG24120520230401371 12/05/2023 ANITA 3303001WL009019 ANITA 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484366 MRS ANITA SAHU STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-068-002/216
() 		3303001000NRG24120520230401370 12/05/2023 DINESVARI 3303001WL009019 DINESVARI 00415 SBIN0006246 550 550 Processed 17/05/2023 1638484289 DINESHWARI SAHU W/O-LT.SANTOSH SAHU BANK OF BARODA(606985)
469 NAWAGARH CH-03-001-068-002/216
() 		3303001000NRG24120520230401369 12/05/2023 JETHIYA BAI 3303001WL009019 JETHIYA BAI 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484414 MRS JETHIYA BAI SAHU STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-068-002/216
() 		3303001000NRG24120520230401372 12/05/2023 RAJESH KUMAR 3303001WL009019 RAJESH KUMAR 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484506 MR RAJESH KUMAR SHAU SO SHRI LAXMI NARAY STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-068-002/22
() 		3303001000NRG24120520230401375 12/05/2023 DEEPA 3303001WL009019 DEEPA 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484323 MRS DEEPA BAI YADAV STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-068-002/22
() 		3303001000NRG24120520230401374 12/05/2023 SURESH 3303001WL009019 SURESH 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484586 MR SURESH YADAV STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-068-002/223
() 		3303001000NRG24120520230401376 12/05/2023 JITENDRA 3303001WL009019 JITENDRA 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484812 Mr. JITENDRA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
474 NAWAGARH CH-03-001-068-002/224-A
() 		3303001000NRG24120520230401377 12/05/2023 DILEEP 3303001WL009019 DILEEP 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484628 MR DILIP KUMAR CHATURVEDI STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-068-002/231
() 		3303001000NRG24120520230401378 12/05/2023 RAMKALI 3303001WL009019 RAMKALI 00415 SBIN0006246 440 440 Processed 17/05/2023 1638484658 RAMKALI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
476 NAWAGARH CH-03-001-068-002/239
() 		3303001000NRG24120520230401380 12/05/2023 Kamlesh 3303001WL009019 Kamlesh 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484518 Mr. KAMLESH SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
477 NAWAGARH CH-03-001-068-002/239
() 		3303001000NRG24120520230401381 12/05/2023 Rameswar sinh 3303001WL009019 Rameswar sinh 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484499 Mr. RAMESHWAR SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
478 NAWAGARH CH-03-001-068-002/24
() 		3303001000NRG24120520230401384 12/05/2023 BHOLA DAS 3303001WL009019 BHOLA DAS 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484423 MR BHOLADAS MANIKPURI STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-068-002/24
() 		3303001000NRG24120520230401383 12/05/2023 bisnath 3303001WL009019 bisnath 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484626 MR BISNATH DAS STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-068-002/24
() 		3303001000NRG24120520230401382 12/05/2023 RAMPYARI 3303001WL009019 RAMPYARI 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484515 MRS RAMPYARI WO LATE PURAN DAS STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-068-002/241
() 		3303001000NRG24120520230401387 12/05/2023 PAWAN 3303001WL009019 PAWAN 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484806 MR PAVAN KUMAR NISHAD STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-068-002/241
() 		3303001000NRG24120520230401386 12/05/2023 SHAMBAI 3303001WL009019 SHAMBAI 00415 SBIN0006246 550 550 Processed 17/05/2023 1638484709 MRS SAM BAI STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-068-002/244
() 		3303001000NRG24120520230401390 12/05/2023 sumitri 3303001WL009019 sumitri 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484294 MRS SUMITRA NISHAD STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-068-002/244
() 		3303001000NRG24120520230401389 12/05/2023 tijuram 3303001WL009019 tijuram 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484225 TIJU NISHAD S/O-ARJUN NISHAD PUNJAB NATIONAL BANK(508568)
485 NAWAGARH CH-03-001-068-002/245
() 		3303001000NRG24120520230401393 12/05/2023 ARUNA MISHRA 3303001WL009019 ARUNA MISHRA 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484300 MISS ARUNA MISHRA STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-068-002/245
() 		3303001000NRG24120520230401391 12/05/2023 Bhola 3303001WL009019 Bhola 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484630 Mr. BHOLA PRASAD MISRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
487 NAWAGARH CH-03-001-068-002/245
() 		3303001000NRG24120520230401392 12/05/2023 PUNA BAI 3303001WL009019 PUNA BAI 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484301 MRS PUNA BAI MISHRA STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-068-002/249
() 		3303001000NRG24120520230401394 12/05/2023 HEMRAM 3303001WL009019 HEMRAM 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484275 MR HEMRAM SAHU STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-068-002/249
() 		3303001000NRG24120520230401395 12/05/2023 MOTILAL SAHU 3303001WL009019 MOTILAL SAHU 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484454 MR MOTILAL SAHU STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-068-002/249
() 		3303001000NRG24120520230401396 12/05/2023 RAMSHILA SAHU 3303001WL009019 RAMSHILA SAHU 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484492 MISS RAMSHILA SAHU STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-068-002/251
() 		3303001000NRG24120520230401398 12/05/2023 PURUSHOTTAM NISHAD 3303001WL009019 PURUSHOTTAM NISHAD 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484405 MR PURSHOTTAM NISHAD SO SHRI GAJRU RAM S STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-068-002/252
() 		3303001000NRG24120520230401399 12/05/2023 MAHENDRA 3303001WL009019 MAHENDRA 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484633 MR MAHENDRA KUMAR CHATURVEDI STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-068-002/252
() 		3303001000NRG24120520230401400 12/05/2023 SATI 3303001WL009019 SATI 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484291 MRS SATI BAI CHATUVEDI STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-068-002/255
() 		3303001000NRG24120520230401401 12/05/2023 DURGESH 3303001WL009019 DURGESH 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484329 MR DURGESH KUMAR YADU STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-068-002/255
() 		3303001000NRG24120520230401402 12/05/2023 Janmati Yadu 3303001WL009019 Janmati Yadu 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484455 MRS JANMATI YADU STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-068-002/262
() 		3303001000NRG24120520230401403 12/05/2023 ANJU 3303001WL009019 ANJU 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484798 MR ANJU BAI NIRMALKAR STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-068-002/265
() 		3303001000NRG24120520230401404 12/05/2023 PURAIN 3303001WL009019 PURAIN 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484332 MRS PURIN BAI STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-068-002/265
() 		3303001000NRG24120520230401405 12/05/2023 SURAJ SAHU 3303001WL009019 SURAJ SAHU 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484468 MR SURAJ STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-068-002/267
() 		3303001000NRG24120520230401406 12/05/2023 GIRJA 3303001WL009019 GIRJA 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484422 MRS GIRJA BAI YADAV STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-068-002/267
() 		3303001000NRG24120520230401407 12/05/2023 Shivkumar Yadav 3303001WL009019 Shivkumar Yadav 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484808 MR SHIVKUMAR YADAV STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-068-002/272
() 		3303001000NRG24120520230401408 12/05/2023 RAMHALA BAI 3303001WL009019 RAMHALA BAI 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484237 Mrs. RAMLA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
502 NAWAGARH CH-03-001-068-002/277
() 		3303001000NRG24120520230401409 12/05/2023 JEEVRAKHAN 3303001WL009019 JEEVRAKHAN 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484546 MR JIVRAKHAN NISHAD STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-068-002/277
() 		3303001000NRG24120520230401410 12/05/2023 ROHANI 3303001WL009019 ROHANI 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484292 MRS ROHANI NISHAD STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-068-002/279
() 		3303001000NRG24120520230401411 12/05/2023 CHINTARAM 3303001WL009019 CHINTARAM 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484482 Mr. CHINTA RAM S/O SITA RAM YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
505 NAWAGARH CH-03-001-068-002/279
() 		3303001000NRG24120520230401412 12/05/2023 DURGA BAI 3303001WL009019 DURGA BAI 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484453 MRS DURGA BAI YADU STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-068-002/283
() 		3303001000NRG24120520230401414 12/05/2023 RADH BAI 3303001WL009019 RADH BAI 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484293 MRS RADHA BAI STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-068-002/287
() 		3303001000NRG24120520230401415 12/05/2023 lagni bai 3303001WL009019 lagni bai 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484247 MRS NAGANI BAI STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-068-002/36
() 		3303001000NRG24120520230401417 12/05/2023 mantora bai 3303001WL009019 mantora bai 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484804 MISS MANTORA BAI YADAV STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-068-002/37
() 		3303001000NRG24120520230401418 12/05/2023 PRABHA 3303001WL009019 PRABHA 00415 SBIN0006246 440 440 Processed 17/05/2023 1638484426 MRS PRABHA BAI NIRMALKAR STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-068-002/4
() 		3303001000NRG24120520230401419 12/05/2023 LAXMI 3303001WL009019 LAXMI 00415 SBIN0006246 550 550 Processed 17/05/2023 1638484240 Mrs. LACHMI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
511 NAWAGARH CH-03-001-068-002/4
() 		3303001000NRG24120520230401420 12/05/2023 PUNAM YADAV 3303001WL009019 PUNAM YADAV 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484303 MISS PUNAM YADAV STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-068-002/40
() 		3303001000NRG24120520230401421 12/05/2023 AYODHAYA 3303001WL009019 AYODHAYA 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484325 MR AYODHYA NISHAD STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-068-002/40
() 		3303001000NRG24120520230401423 12/05/2023 DEVLAL 3303001WL009019 DEVLAL 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484805 MR DEVLAL NISHAD STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-068-002/40
() 		3303001000NRG24120520230401422 12/05/2023 SADH BAI 3303001WL009019 SADH BAI 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484322 MRS SADHBAI NISHAD STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-068-002/40
() 		3303001000NRG24120520230401424 12/05/2023 Takeshwari Nishad 3303001WL009019 Takeshwari Nishad 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484260 MRS TAKESHWARI NISHAD STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-068-002/42
() 		3303001000NRG24120520230401425 12/05/2023 GVALIN BAI 3303001WL009019 GVALIN BAI 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484288 MRS GAVALIN YADAV STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-068-002/43
() 		3303001000NRG24120520230401426 12/05/2023 PREMIN 3303001WL009019 PREMIN 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484545 MRS PREMIN BAI NIRMALKAR STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-068-002/45
() 		3303001000NRG24120520230401427 12/05/2023 LALLU 3303001WL009019 LALLU 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484447 MR LALLURAM NISHAD STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-068-002/45
() 		3303001000NRG24120520230401429 12/05/2023 PINKI NISHAD 3303001WL009019 PINKI NISHAD 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484475 MRS PINKI NISHAD STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-068-002/47
() 		3303001000NRG24120520230401430 12/05/2023 KHEDIYA 3303001WL009019 KHEDIYA 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484235 Mrs. KHEDIYA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
521 NAWAGARH CH-03-001-068-002/47
() 		3303001000NRG24120520230401431 12/05/2023 Yugesh Kumar Sahu 3303001WL009019 Yugesh Kumar Sahu 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484367 MR YUGESH KUMAR SAHU STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-068-002/48
() 		3303001000NRG24120520230401432 12/05/2023 sukhsagar yadu 3303001WL009019 sukhsagar yadu 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484588 MR SUKHSAGAR YADU STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-068-002/49
() 		3303001000NRG24120520230401433 12/05/2023 CHHEDILALA 3303001WL009019 CHHEDILALA 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484415 Mr. CHHEDI LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
524 NAWAGARH CH-03-001-068-002/49
() 		3303001000NRG24120520230401434 12/05/2023 RAJKUMARI 3303001WL009019 RAJKUMARI 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484351 Miss. RAJKUMARI . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
525 NAWAGARH CH-03-001-068-002/50
() 		3303001000NRG24120520230401435 12/05/2023 DULORIN 3303001WL009019 DULORIN 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484797 MISS DULAURIN YADAV STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-068-002/50
() 		3303001000NRG24120520230401436 12/05/2023 HEMIN YADAV 3303001WL009019 HEMIN YADAV 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484794 MISS HEMINYADAV YADAV STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-068-002/54
() 		3303001000NRG24120520230401438 12/05/2023 BRIHASPATI YADAV 3303001WL009019 BRIHASPATI YADAV 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484795 MISS BRIHASPATI YADAV STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-068-002/54
() 		3303001000NRG24120520230401437 12/05/2023 MADHU 3303001WL009019 MADHU 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484831 MISS MADHU BAI STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-068-002/55
() 		3303001000NRG24120520230401439 12/05/2023 AASHARAM 3303001WL009019 AASHARAM 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484833 MR ASHARAM YADU STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-068-002/55
() 		3303001000NRG24120520230401441 12/05/2023 MITHILA YADU 3303001WL009019 MITHILA YADU 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484467 MISS MITHILA YADU STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-068-002/55
() 		3303001000NRG24120520230401440 12/05/2023 RAJIM BAI 3303001WL009019 RAJIM BAI 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484489 MRS RAJIM STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-068-002/7
() 		3303001000NRG24120520230401443 12/05/2023 SANTU 3303001WL009019 SANTU 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484500 MR SANTU RAM NIRMALKAR SO SEWAK RAM NIRM STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-068-002/78
() 		3303001000NRG24120520230401445 12/05/2023 pardeshnin 3303001WL009019 pardeshnin 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484238 MISS PARDESHNIN NISHAD STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-068-002/84
() 		3303001000NRG24120520230401448 12/05/2023 gudden 3303001WL009019 gudden 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484446 MRS GUDAN BAI NISHAD STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-068-002/84
() 		3303001000NRG24120520230401447 12/05/2023 laxman 3303001WL009019 laxman 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484413 MR LAKSHMAN PRSHAD NISHAD STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-068-002/88
() 		3303001000NRG24120520230401449 12/05/2023 INDAL 3303001WL009019 INDAL 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484498 Mr. INDAL KUMAR S/O RAMCHARAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
537 NAWAGARH CH-03-001-068-002/88
() 		3303001000NRG24120520230401450 12/05/2023 SUKTI 3303001WL009019 SUKTI 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484390 MRS SUKRITI BAI YADAV STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-068-002/90
() 		3303001000NRG24120520230401451 12/05/2023 GANGADHAR 3303001WL009019 GANGADHAR 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484832 MR GANGADHAR CHATURVEDI STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-068-002/90
() 		3303001000NRG24120520230401452 12/05/2023 rampyari 3303001WL009019 rampyari 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484229 MISS RAMPYARI CHATURVEDI STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-068-002/90
() 		3303001000NRG24120520230401453 12/05/2023 SUNITA CHATURVEDI 3303001WL009019 SUNITA CHATURVEDI 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484469 MISS SUNITA CHATURVEDI STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-068-002/91
() 		3303001000NRG24120520230401454 12/05/2023 sati 3303001WL009019 sati 00415 SBIN0006246 550 550 Processed 17/05/2023 1638484737 MR SATI BAI YADU STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-068-002/94
() 		3303001000NRG24120520230401459 12/05/2023 MANISHA 3303001WL009019 MANISHA 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484333 MRS MANISHA SEN STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-068-002/94
() 		3303001000NRG24120520230401457 12/05/2023 parasram 3303001WL009019 parasram 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484510 Mr. PARAS SEN S/O BUDH RAM SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
544 NAWAGARH CH-03-001-068-002/94
() 		3303001000NRG24120520230401458 12/05/2023 santoshi 3303001WL009019 santoshi 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484544 MRS SANTOSHI SEN STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-068-002/97
() 		3303001000NRG24120520230401461 12/05/2023 HARISNKAR MEHAR 3303001WL009019 HARISNKAR MEHAR 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484792 Mr. Harishnkar Mehar CHHATTISGARH GRAMIN BANK(607214)
546 NAWAGARH CH-03-001-068-002/99
() 		3303001000NRG24120520230401463 12/05/2023 gayatri 3303001WL009019 gayatri 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484331 MRS GAYATRI BAI NISHAD STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-068-002/99
() 		3303001000NRG24120520230401462 12/05/2023 rameshkumar 3303001WL009019 rameshkumar 00415 SBIN0006246 660 660 Processed 17/05/2023 1638484412 MR RAMESH KUMAR NISHAD STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-086-002/100
() 		3303001000NRG24120520230411954 12/05/2023 Rajni Bai 3303001WL009265 Rajni Bai 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484711 MRS RAJANI BAI STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-086-002/108
() 		3303001000NRG24120520230411955 12/05/2023 DHARMENDRA ADIL 3303001WL009265 DHARMENDRA ADIL 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484724 MR DHARMEDRA KUMAR ADIL STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-086-002/108
() 		3303001000NRG24120520230411956 12/05/2023 DILESWARI ADIL 3303001WL009265 DILESWARI ADIL 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484615 MRS DILESHVARI ADIL STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-086-002/109
() 		3303001000NRG24120520230411957 12/05/2023 SUNIL KUMAR KHUTE 3303001WL009265 SUNIL KUMAR KHUTE 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484386 MR SUNIL KUMAR KHUTE STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-086-002/117
() 		3303001000NRG24120520230411959 12/05/2023 RAMBHA 3303001WL009265 RAMBHA 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484712 MRS RAMBHA BAI STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-086-002/118
() 		3303001000NRG24120520230411961 12/05/2023 rambai 3303001WL009265 rambai 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484227 Mrs. SUSHIL KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
554 NAWAGARH CH-03-001-086-002/118
() 		3303001000NRG24120520230411960 12/05/2023 ramesh 3303001WL009265 ramesh 00415 SBIN0006246 650 650 Processed 17/05/2023 1638484710 MRS RINA BAI STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-086-002/119
() 		3303001000NRG24120520230411963 12/05/2023 RANJEETA DIWAKAR 3303001WL009265 RANJEETA DIWAKAR 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484222 MRS RANJIEETA DIWAKAR STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-086-002/119
() 		3303001000NRG24120520230411962 12/05/2023 Ravishankar 3303001WL009265 Ravishankar 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484387 MR RAVISHANKAR DIWAKAR STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-086-002/129
() 		3303001000NRG24120520230411968 12/05/2023 DEELEP KUMAR 3303001WL009265 DEELEP KUMAR 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484473 MR DILIP KUMAR VERMA STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-086-002/129-A
() 		3303001000NRG24120520230411969 12/05/2023 rajkumari 3303001WL009265 rajkumari 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484611 MRS RAJKUMARI BAI VARMA STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-086-002/132
() 		3303001000NRG24120520230411972 12/05/2023 RAMPRASAD MATRE 3303001WL009265 RAMPRASAD MATRE 00415 SBIN0006246 650 650 Processed 17/05/2023 1638484388 MR RAMPRASAD MATRE STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-086-002/132
() 		3303001000NRG24120520230411973 12/05/2023 RINA BAI MATRE 3303001WL009265 RINA BAI MATRE 00415 SBIN0006246 650 650 Processed 17/05/2023 1638484629 MRS RINA BAI MATRE STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-086-002/135-A
() 		3303001000NRG24120520230411975 12/05/2023 Pramila Patre 3303001WL009265 Pramila Patre 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484631 MRS PRMILA BAI PATRE STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-086-002/137-A
() 		3303001000NRG24120520230411976 12/05/2023 ganga bai 3303001WL009265 ganga bai 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484714 MRS GANGA BAI STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-086-002/143
() 		3303001000NRG24120520230411977 12/05/2023 NASHIK DIWAKAR 3303001WL009265 NASHIK DIWAKAR 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484577 MR NASIK DIVAKAR STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-086-002/151-A
() 		3303001000NRG24120520230411980 12/05/2023 Rupedra kumar 3303001WL009265 Rupedra kumar 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484244 RUPENDRA KUMAR DIWAKAR S/O VISHNU PD BANK OF INDIA(508505)
565 NAWAGARH CH-03-001-086-002/188
() 		3303001000NRG24120520230411993 12/05/2023 Raghunandan Ratnakar 3303001WL009265 Raghunandan Ratnakar 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484221 MR RAGHUNANDAN SATNAMI STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-086-002/19
() 		3303001000NRG24120520230411995 12/05/2023 RAMAYAN DIWAKAR 3303001WL009265 RAMAYAN DIWAKAR 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484474 MR RAMAYAN DIWAKAR STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-086-002/194
() 		3303001000NRG24120520230411999 12/05/2023 KIRTI 3303001WL009265 KIRTI 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484251 MISS KIRTI MIRI STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-086-002/199
() 		3303001000NRG24120520230412003 12/05/2023 UMA BAI MANIKPURI 3303001WL009265 UMA BAI MANIKPURI 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484719 MR UMA BAI MANIKPURI STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-086-002/204
() 		3303001000NRG24120520230412006 12/05/2023 ISHLEKHA ANANT 3303001WL009265 ISHLEKHA ANANT 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484483 Mrs. Ishlekha Anant INDIAN BANK(607105)
570 NAWAGARH CH-03-001-086-002/22
() 		3303001000NRG24120520230412008 12/05/2023 LAXMINARAYAN 3303001WL009265 LAXMINARAYAN 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484406 Mr. LAXMINARAYAN MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
571 NAWAGARH CH-03-001-086-002/223
() 		3303001000NRG24120520230412012 12/05/2023 shila patil 3303001WL009265 shila patil 00415 SBIN0006246 130 130 Processed 17/05/2023 1638484579 MRS SHILA PATIL STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-086-002/23
() 		3303001000NRG24120520230412013 12/05/2023 NEHRU 3303001WL009265 NEHRU 00415 SBIN0006246 650 650 Processed 17/05/2023 1638484246 MR NEHRU PRASAD KHUNTE STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-086-002/241
() 		3303001000NRG24120520230412017 12/05/2023 KUMARI YADAV 3303001WL009265 KUMARI YADAV 00415 SBIN0006246 130 130 Processed 17/05/2023 1638484608 MRS KUMARI BAI YADAW STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-086-002/245-A
() 		3303001000NRG24120520230412019 12/05/2023 PARMESHWARI VERMA 3303001WL009265 PARMESHWARI VERMA 00415 SBIN0006246 780 780 Rejected 17/05/2023 1638484613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 NAWAGARH CH-03-001-086-002/245-A
() 		3303001000NRG24120520230412018 12/05/2023 SANJAY VERMA 3303001WL009265 SANJAY VERMA 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484578 MR SANJAY VERMA STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-086-002/245-B
() 		3303001000NRG24120520230412020 12/05/2023 PANCH BAI 3303001WL009265 PANCH BAI 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484583 Mrs. PANCH BAI W/O LEKH RAM . CHHATTISGARH GRAMIN BANK(607214)
577 NAWAGARH CH-03-001-086-002/250-B
() 		3303001000NRG24120520230412025 12/05/2023 SUJITA VERMA 3303001WL009265 SUJITA VERMA 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484491 Miss. SUJITA D/O SHIV CHARAN VERMA BANK OF MAHARASHTRA(607387)
578 NAWAGARH CH-03-001-086-002/28-A
() 		3303001000NRG24120520230412028 12/05/2023 MONGARA 3303001WL009265 MONGARA 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484610 MRS MONGRA BAI STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-086-002/35
() 		3303001000NRG24120520230412034 12/05/2023 gangotri 3303001WL009265 gangotri 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484793 MRS GANGOTRI BAI PATRE STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-086-002/37
() 		3303001000NRG24120520230412036 12/05/2023 kumari 3303001WL009265 kumari 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484520 MRS KUMARI BAI STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-086-002/4
() 		3303001000NRG24120520230412040 12/05/2023 SADHAN BAI 3303001WL009265 SADHAN BAI 00415 SBIN0006246 650 650 Processed 17/05/2023 1638484525 MRS SADHAN BAI STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-086-002/42
() 		3303001000NRG24120520230412042 12/05/2023 NIRMALA 3303001WL009265 NIRMALA 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484419 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-086-002/45
() 		3303001000NRG24120520230412046 12/05/2023 HEMIN 3303001WL009265 HEMIN 00415 SBIN0006246 650 650 Processed 17/05/2023 1638484740 MRS HEMIN BAI STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-086-002/49
() 		3303001000NRG24120520230412051 12/05/2023 killa bai 3303001WL009265 killa bai 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484627 MR KILLA BAI STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-086-002/50
() 		3303001000NRG24120520230412053 12/05/2023 sashi bai 3303001WL009265 sashi bai 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484616 MRS SHASHI ADIL STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-086-002/53
() 		3303001000NRG24120520230412055 12/05/2023 BHAGMATI DIWAKAR 3303001WL009265 BHAGMATI DIWAKAR 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484718 BHAGMATI DIWAKAR W/O KISHAN LAL BANK OF INDIA(508505)
587 NAWAGARH CH-03-001-086-002/55
() 		3303001000NRG24120520230412058 12/05/2023 goverdhan 3303001WL009265 goverdhan 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484389 MR GOUVARDHAN VERMA STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-086-002/55
() 		3303001000NRG24120520230412059 12/05/2023 sunita 3303001WL009265 sunita 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484713 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-086-002/60
() 		3303001000NRG24120520230412067 12/05/2023 sharda 3303001WL009265 sharda 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484612 MRS SHARDA BAI VERMA STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-086-002/61
() 		3303001000NRG24120520230412068 12/05/2023 LALDAS 3303001WL009265 LALDAS 00415 SBIN0006246 650 650 Processed 17/05/2023 1638484717 Mr. LAL DAS MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
591 NAWAGARH CH-03-001-086-002/66
() 		3303001000NRG24120520230412077 12/05/2023 usha bai 3303001WL009265 usha bai 00415 SBIN0006246 650 650 Processed 17/05/2023 1638484319 MRS USHA BAI MATRE STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-086-002/70-A
() 		3303001000NRG24120520230412079 12/05/2023 LEKHRAM 3303001WL009265 LEKHRAM 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484584 MR LEKHARAM DIVAKAR STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-086-002/73-A
() 		3303001000NRG24120520230412080 12/05/2023 jamun 3303001WL009265 jamun 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484519 MRS JAM BAI KHUNTE STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-086-002/77
() 		3303001000NRG24120520230412083 12/05/2023 DASHODA 3303001WL009265 DASHODA 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484614 MRS DASODA BAI STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-086-002/77
() 		3303001000NRG24120520230412084 12/05/2023 vijay kumar 3303001WL009265 vijay kumar 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484512 MR VIJAY KUMAR SO SHIVNANDAN STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-086-002/88
() 		3303001000NRG24120520230412087 12/05/2023 rambai 3303001WL009265 rambai 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484811 Mr. SUKHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
597 NAWAGARH CH-03-001-086-002/91
() 		3303001000NRG24120520230412089 12/05/2023 SARASWATI VERMA 3303001WL009265 SARASWATI VERMA 00415 SBIN0006246 650 650 Processed 17/05/2023 1638484252 MISS SARASWATI VERMA STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-086-002/92
() 		3303001000NRG24120520230412091 12/05/2023 RAVI KUMAR 3303001WL009265 RAVI KUMAR 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484249 MR RAVI KUMAR STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-086-002/94
() 		3303001000NRG24120520230412094 12/05/2023 PUNNI BAI 3303001WL009265 PUNNI BAI 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484607 MRS PUNNI BAI STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-086-002/99-B
() 		3303001000NRG24120520230412098 12/05/2023 ANNU 3303001WL009265 ANNU 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484250 MS ANNU KUMARI STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-086-002/99-B
() 		3303001000NRG24120520230412097 12/05/2023 khelawan 3303001WL009265 khelawan 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484505 MR KHELAVAN PRASAD PATIL SO SHRI BHAGWAT STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-086-002/99-B
() 		3303001000NRG24120520230412096 12/05/2023 RAJESH 3303001WL009265 RAJESH 00415 SBIN0006246 780 780 Processed 17/05/2023 1638484511 MR RAJESH KUMAR PATRE STATE BANK OF INDIA(508548)
SubTotal 140690 140690
603 NAWAGARH CH-03-001-056-001/264
() 		3303001000NRG24120520230402967 12/05/2023 durga yadav 3303001WL009049 durga yadav 00415 SBIN0009519 600 600 Processed 17/05/2023 1638484495 MRS DURGA YADAV STATE BANK OF INDIA(508548)
SubTotal 600 600
604 NAWAGARH CH-03-001-086-002/199
() 		3303001000NRG24120520230412002 12/05/2023 KAMALDAS MANIKPURI 3303001WL009265 KAMALDAS MANIKPURI 00415 SBIN0012147 780 780 Processed 17/05/2023 1638484507 MR KAMALDAS MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 780 780
605 NAWAGARH CH-03-001-034-003/132
() 		3303001000NRG24120520230405333 12/05/2023 PAWITRI 3303001WL009107 PAWITRI 00468 UBIN0532703 1020 1020 Processed 17/05/2023 1638484595 PAVITRI KURRE WO SUKHNANDAN KUREE UNION BANK OF INDIA(508500)
SubTotal 1020 1020
606 NAWAGARH CH-03-001-034-003/45-A
() 		3303001000NRG24120520230405338 12/05/2023 ASIKUMAR 3303001WL009107 ASIKUMAR 00468 UBIN0568040 1020 1020 Processed 17/05/2023 1638484596 ASIKUMAR SO BUDHARI UNION BANK OF INDIA(508500)
SubTotal 1020 1020
607 NAWAGARH CH-03-001-068-002/241
() 		3303001000NRG24120520230401388 12/05/2023 Jageshwar kumar nishad 3303001WL009019 Jageshwar kumar nishad 00468 UBIN0570745 660 660 Processed 17/05/2023 1638484456 JAGESHWAR KUMAR NISHAD UNION BANK OF INDIA(508500)
608 NAWAGARH CH-03-001-086-002/194
() 		3303001000NRG24120520230411998 12/05/2023 JUGARU KURRE 3303001WL009265 JUGARU KURRE 00468 UBIN0570745 780 780 Processed 17/05/2023 1638484253 JUGARU KURRE UNION BANK OF INDIA(508500)
609 NAWAGARH CH-03-001-086-002/197
() 		3303001000NRG24120520230412000 12/05/2023 SHANTOSH KUMAR MATRE 3303001WL009265 SHANTOSH KUMAR MATRE 00468 UBIN0570745 780 780 Processed 17/05/2023 1638484665 MR SANTOSH KUMAR MANTRE STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-086-002/197
() 		3303001000NRG24120520230412001 12/05/2023 SONI 3303001WL009265 SONI 00468 UBIN0570745 780 780 Processed 17/05/2023 1638484664 SONI DO DIPCHAND BANK OF BARODA(606985)
611 NAWAGARH CH-03-001-086-002/204
() 		3303001000NRG24120520230412007 12/05/2023 HEMANT ANANT 3303001WL009265 HEMANT ANANT 00468 UBIN0570745 780 780 Processed 17/05/2023 1638484663 HEMANT KUMAR ANANT UNION BANK OF INDIA(508500)
612 NAWAGARH CH-03-001-086-002/220
() 		3303001000NRG24120520230412010 12/05/2023 TAVINKL MATRE 3303001WL009265 TAVINKL MATRE 00468 UBIN0570745 520 520 Processed 17/05/2023 1638484662 TAVINKAL MATRE UNION BANK OF INDIA(508500)
613 NAWAGARH CH-03-001-086-002/250-B
() 		3303001000NRG24120520230412024 12/05/2023 AJAY VERMA 3303001WL009265 AJAY VERMA 00468 UBIN0570745 780 780 Processed 17/05/2023 1638484661 AJAY KUMAR VERMA UCO BANK(607066)
614 NAWAGARH CH-03-001-086-002/66
() 		3303001000NRG24120520230412076 12/05/2023 Abhelal Matre 3303001WL009265 Abhelal Matre 00468 UBIN0570745 650 650 Processed 17/05/2023 1638484278 Mr. ABHE LAL MATRE SO RADHELAL MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
615 NAWAGARH CH-03-001-086-002/94
() 		3303001000NRG24120520230412093 12/05/2023 rambai 3303001WL009265 rambai 00468 UBIN0570745 780 780 Processed 17/05/2023 1638484741 Mr. SANTOSH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 6510 6510
616 NAWAGARH CH-03-001-068-002/108
() 		3303001000NRG24120520230401323 12/05/2023 DAYALU 3303001WL009019 DAYALU 00662 BDBL0001444 660 660 Processed 17/05/2023 1638484589 Mr. DAYALU RAM KEWAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 660 660
617 NAWAGARH CH-03-001-022-002/308
() 		3303001000NRG24120520230412171 12/05/2023 Ahilya Bai Lodhi 3303001WL009271 Ahilya Bai Lodhi 00688 FINO0009001 2160 2160 Processed 17/05/2023 1638484407 Ahilya Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 2160 2160
618 NAWAGARH CH-03-001-022-002/133
() 		3303001000NRG24120520230412130 12/05/2023 Manish Kumar 3303001WL009271 Manish Kumar 00691 IPOS0000001 2160 2160 Processed 17/05/2023 1638484402 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
619 NAWAGARH CH-03-001-022-002/322
() 		3303001000NRG24120520230412175 12/05/2023 Ishwari Yadaw 3303001WL009271 Ishwari Yadaw 00691 IPOS0000001 2040 2040 Processed 17/05/2023 1638484282 Mrs. ISHWARI YADAW CHHATTISGARH GRAMIN BANK(607214)
620 NAWAGARH CH-03-001-022-002/9
() 		3303001000NRG24120520230412210 12/05/2023 Sabeli Devi Varma 3303001WL009271 Sabeli Devi Varma 00691 IPOS0000001 2040 2040 Processed 17/05/2023 1638484403 SABELI DEVI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
621 NAWAGARH CH-03-001-068-002/167
() 		3303001000NRG24120520230401352 12/05/2023 MUNNA LAL 3303001WL009019 MUNNA LAL 00691 IPOS0000001 660 660 Processed 17/05/2023 1638484400 MUNNALAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
622 NAWAGARH CH-03-001-076-001/71
() 		3303001000NRG24120520230411931 12/05/2023 nanki 3303001WL009263 nanki 00691 IPOS0000001 1200 1200 Processed 17/05/2023 1638484401 NANKI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8100 8100
Total 586860 586860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_120523APB_FTO_91450 Bank of India BKID0009356 BHATAPARA 12480
2 NAWAGARH CH3303001_120523APB_FTO_91450 Bank of India BKID0009478 Narayanpur Bemetara 780
3 NAWAGARH CH3303001_120523APB_FTO_91450 Canara Bank CNRB0005778 Raipur Santoshi Nagar 660
4 NAWAGARH CH3303001_120523APB_FTO_91450 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 25730
5 NAWAGARH CH3303001_120523APB_FTO_91450 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 17670
6 NAWAGARH CH3303001_120523APB_FTO_91450 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 54870
7 NAWAGARH CH3303001_120523APB_FTO_91450 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 195720
8 NAWAGARH CH3303001_120523APB_FTO_91450 CHHATISGARH GRAMIN BANK SBIN0000395 NAWAGARH 5100
9 NAWAGARH CH3303001_120523APB_FTO_91450 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 900
10 NAWAGARH CH3303001_120523APB_FTO_91450 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 22620
11 NAWAGARH CH3303001_120523APB_FTO_91450 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 1560
12 NAWAGARH CH3303001_120523APB_FTO_91450 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 900
13 NAWAGARH CH3303001_120523APB_FTO_91450 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 1800
14 NAWAGARH CH3303001_120523APB_FTO_91450 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1080
15 NAWAGARH CH3303001_120523APB_FTO_91450 Indian Overseas Bank IOBA0002323 TILDA 110
16 NAWAGARH CH3303001_120523APB_FTO_91450 Indian Overseas Bank IOBA0002961 BHATAPARA RAIPUR 780
17 NAWAGARH CH3303001_120523APB_FTO_91450 Indian Overseas Bank IOBA0003092 BEMETARA 1080
18 NAWAGARH CH3303001_120523APB_FTO_91450 Punjab National Bank PUNB0130300 BARELA 780
19 NAWAGARH CH3303001_120523APB_FTO_91450 Punjab National Bank PUNB0725100 BALODA BAZAR 1560
20 NAWAGARH CH3303001_120523APB_FTO_91450 State Bank of India SBIN0000329 BHATAPARA 1740
21 NAWAGARH CH3303001_120523APB_FTO_91450 State Bank of India SBIN0001843 ADB BHATAPARA 720
22 NAWAGARH CH3303001_120523APB_FTO_91450 State Bank of India SBIN0005466 NAWAGARH 76680
23 NAWAGARH CH3303001_120523APB_FTO_91450 State Bank of India SBIN0006246 TEMRI 140690
24 NAWAGARH CH3303001_120523APB_FTO_91450 State Bank of India SBIN0009519 BAITALPUR 600
25 NAWAGARH CH3303001_120523APB_FTO_91450 State Bank of India SBIN0012147 BHANPURI 780
26 NAWAGARH CH3303001_120523APB_FTO_91450 Union Bank of India UBIN0532703 RAIPUR (DIST. RAIPUR) 1020
27 NAWAGARH CH3303001_120523APB_FTO_91450 Union Bank of India UBIN0568040 BEMETARA 1020
28 NAWAGARH CH3303001_120523APB_FTO_91450 Union Bank of India UBIN0570745 Bhatapara 6510
29 NAWAGARH CH3303001_120523APB_FTO_91450 Bandhan Bank Limited BDBL0001444 Bhatapara 660
30 NAWAGARH CH3303001_120523APB_FTO_91450 Fino Payments Bank Ltd FINO0009001 Head Office 2160
31 NAWAGARH CH3303001_120523APB_FTO_91450 India Post Payments Bank IPOS0000001 Bemetara 8100

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