Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:56:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_270523APB_FTO_123212
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWAGARH CH-03-001-033-001/619
() 		3303001000NRG24270520230653209 27/05/2023 Kratika 3303001WL015358 Kratika 00045 BARB0DBBHRA 600 600 Processed 31/05/2023 1976129433 KRITIKA KUMARI BANK OF BARODA(606985)
SubTotal 600 600
2 NAWAGARH CH-03-001-058-001/644
() 		3303001000NRG24270520230652736 27/05/2023 Sarita 3303001WL015352 Sarita 00045 BARB0KORBAX 660 660 Processed 31/05/2023 1976129430 Sarita BANK OF BARODA(606985)
SubTotal 660 660
3 NAWAGARH CH-03-001-033-001/969
() 		3303001000NRG24270520230653238 27/05/2023 Hemant Kumar Gayakwad 3303001WL015358 Hemant Kumar Gayakwad 00089 CBIN0284112 220 220 Processed 31/05/2023 1976129313 MR HEMANT KUMAR GAYAKVAD STATE BANK OF INDIA(508548)
SubTotal 220 220
4 NAWAGARH CH-03-001-008-001/214
() 		3303001000NRG24270520230653247 27/05/2023 GULSHAN KUMAR 3303001WL015359 GULSHAN KUMAR 00093 CRGB0008138 900 900 Processed 31/05/2023 1976129217 Mr. GULSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-008-001/214
() 		3303001000NRG24270520230653246 27/05/2023 KUMARI 3303001WL015359 KUMARI 00093 CRGB0008138 900 900 Processed 31/05/2023 1976129824 KUMARI BAI SAHU \ CHURAWAN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-011-002/10
() 		3303001000NRG24270520230653809 27/05/2023 bedin bai 3303001WL015373 bedin bai 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129840 Mrs. BEDIN BAI VARMA W/O KRISHN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-011-002/10
() 		3303001000NRG24270520230653808 27/05/2023 krishna kumar 3303001WL015373 krishna kumar 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129722 Mr. KRISHNA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 NAWAGARH CH-03-001-011-002/111
() 		3303001000NRG24270520230653569 27/05/2023 Jamuna Bai 3303001WL015364 Jamuna Bai 00093 CRGB0008138 1140 1140 Processed 31/05/2023 1976129663 JAMUNA BAI W./O KIRPA RAM . CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-011-002/111
() 		3303001000NRG24270520230653568 27/05/2023 Kripa Ram Sahu 3303001WL015364 Kripa Ram Sahu 00093 CRGB0008138 1140 1140 Processed 31/05/2023 1976129667 Mr. KRIPA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 NAWAGARH CH-03-001-011-002/112
() 		3303001000NRG24270520230653812 27/05/2023 NIRA BAI VERMA 3303001WL015373 NIRA BAI VERMA 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129857 Mrs. NEERA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-011-002/116
() 		3303001000NRG24270520230653814 27/05/2023 Delu Varma 3303001WL015373 Delu Varma 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129315 Mr. DHELURAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 NAWAGARH CH-03-001-011-002/116
() 		3303001000NRG24270520230653813 27/05/2023 Urvashi 3303001WL015373 Urvashi 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129347 Mrs. URVSHI BAI CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-011-002/123
() 		3303001000NRG24270520230653815 27/05/2023 HIRMAT 3303001WL015373 HIRMAT 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129941 HIRMAT/GANESH PATEL CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-011-002/125
() 		3303001000NRG24270520230653816 27/05/2023 Kiran Bai Sahu 3303001WL015373 Kiran Bai Sahu 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129937 Mrs. KIRANBAI W/O PREMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-011-002/135
() 		3303001000NRG24270520230653817 27/05/2023 Ishwar Prasad Varma 3303001WL015373 Ishwar Prasad Varma 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129687 Mr. ISHVAR LAL VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 NAWAGARH CH-03-001-011-002/135
() 		3303001000NRG24270520230653818 27/05/2023 Laxmin Bai Varma 3303001WL015373 Laxmin Bai Varma 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129194 Mrs. LAXMIN VERMA CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-011-002/14
() 		3303001000NRG24270520230653820 27/05/2023 Dharmin 3303001WL015373 Dharmin 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129873 Mrs. DARMIN BAI W/O RAMADIN SAHU . CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-011-002/14
() 		3303001000NRG24270520230653819 27/05/2023 Ramadhin 3303001WL015373 Ramadhin 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129844 Mr. RAMA DIN S/O DHURAU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-011-002/141
() 		3303001000NRG24270520230653821 27/05/2023 Parwati Sahu 3303001WL015373 Parwati Sahu 00093 CRGB0008138 280 280 Processed 31/05/2023 1976129349 PARWATI BAI/MANNULAL VERMA CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-011-002/146
() 		3303001000NRG24270520230653823 27/05/2023 AJAY BAI VERMA 3303001WL015373 AJAY BAI VERMA 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129351 AJAY BAI/DEVCHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-011-002/146
() 		3303001000NRG24270520230653822 27/05/2023 DEVCHARAN VERMA 3303001WL015373 DEVCHARAN VERMA 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129350 DEVCHARAN/KESAR VERMA CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-011-002/15
() 		3303001000NRG24270520230653571 27/05/2023 rameshwari 3303001WL015364 rameshwari 00093 CRGB0008138 760 760 Processed 31/05/2023 1976129726 Mrs. RAMESHWARI BAI W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-011-002/15
() 		3303001000NRG24270520230653570 27/05/2023 shiv kumar 3303001WL015364 shiv kumar 00093 CRGB0008138 760 760 Processed 31/05/2023 1976129443 Mr. SHIVKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 NAWAGARH CH-03-001-011-002/153-A
() 		3303001000NRG24270520230653825 27/05/2023 Rukhmani Dhruw 3303001WL015373 Rukhmani Dhruw 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129690 Mrs. RUKHMANI WO LALIT DHRUV CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-011-002/155
() 		3303001000NRG24270520230653827 27/05/2023 Pushpa Sahu 3303001WL015373 Pushpa Sahu 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129860 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-011-002/18
() 		3303001000NRG24270520230653828 27/05/2023 KUMARI 3303001WL015373 KUMARI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129720 Mrs. KUMARI BAI W/O KEJU RAM . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-011-002/196
() 		3303001000NRG24270520230653832 27/05/2023 Char Bai 3303001WL015373 Char Bai 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129664 CHAR BAI/SHIYARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-011-002/196
() 		3303001000NRG24270520230653829 27/05/2023 Shivkumar Varma 3303001WL015373 Shivkumar Varma 00093 CRGB0008138 700 700 Processed 31/05/2023 1976129314 Mr. SHIV KUMAR VERMA S/O RAMA VERMA . CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-011-002/196
() 		3303001000NRG24270520230653831 27/05/2023 Siya Ram Varma 3303001WL015373 Siya Ram Varma 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129661 Mr. SIYA RAM S/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-011-002/197-A
() 		3303001000NRG24270520230653833 27/05/2023 Kumar 3303001WL015373 Kumar 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129682 Mr. KUMAR VARMA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 NAWAGARH CH-03-001-011-002/197-A
() 		3303001000NRG24270520230653834 27/05/2023 Saatrupa Varma 3303001WL015373 Saatrupa Varma 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129710 Mrs. SATRUPA BAI W/O KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-011-002/2
() 		3303001000NRG24270520230653837 27/05/2023 dukhiya 3303001WL015373 dukhiya 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129727 Mrs. DUKHIYA BAI W/O DASHRU YADAW . CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-011-002/2
() 		3303001000NRG24270520230653836 27/05/2023 laxmin 3303001WL015373 laxmin 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129728 Mrs. LAXMI BAI W/O RAMAYAN YADAW . CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-011-002/203-A
() 		3303001000NRG24270520230653840 27/05/2023 Bhupendra Verma 3303001WL015373 Bhupendra Verma 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129951 Mr. BHUPENDRA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 NAWAGARH CH-03-001-011-002/203-A
() 		3303001000NRG24270520230653838 27/05/2023 Puspa Bai 3303001WL015373 Puspa Bai 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129186 Mrs. PUSHPA BAI W/O BHUPENDRA VERMA . CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-011-002/203-A
() 		3303001000NRG24270520230653839 27/05/2023 YASHWANT VERMA 3303001WL015373 YASHWANT VERMA 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129701 MR YASHWANT VERMA STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-011-002/218
() 		3303001000NRG24270520230653842 27/05/2023 Anadkumar Varma 3303001WL015373 Anadkumar Varma 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129862 Mr. AANANDKUMAR AANAND CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-011-002/218
() 		3303001000NRG24270520230653841 27/05/2023 Mannu Varma 3303001WL015373 Mannu Varma 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129660 Mr. MANNULAL VERMA S/O RAMA VERMA . CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-011-002/219
() 		3303001000NRG24270520230653572 27/05/2023 RADHIKA VERMA 3303001WL015364 RADHIKA VERMA 00093 CRGB0008138 1140 1140 Processed 31/05/2023 1976129222 Mrs. RADHIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-011-002/22
() 		3303001000NRG24270520230653844 27/05/2023 LAXMIN BAI 3303001WL015373 LAXMIN BAI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129662 Mrs. LAXMI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 NAWAGARH CH-03-001-011-002/220
() 		3303001000NRG24270520230653845 27/05/2023 SHAILENDRA SAHU 3303001WL015373 SHAILENDRA SAHU 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129924 Mr. SHAILENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-011-002/221
() 		3303001000NRG24270520230653574 27/05/2023 MANDAKINI VERMA 3303001WL015364 MANDAKINI VERMA 00093 CRGB0008138 950 950 Processed 31/05/2023 1976129653 Mandakini Verma BANK OF BARODA(606985)
43 NAWAGARH CH-03-001-011-002/225
() 		3303001000NRG24270520230653575 27/05/2023 OMPRAKASH SAHU 3303001WL015364 OMPRAKASH SAHU 00093 CRGB0008138 1140 1140 Processed 31/05/2023 1976129665 MR OMPRKASH SAHU STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-011-002/225
() 		3303001000NRG24270520230653576 27/05/2023 SAHODRA BAI 3303001WL015364 SAHODRA BAI 00093 CRGB0008138 1140 1140 Processed 31/05/2023 1976129700 Mrs. SAHODRA BAI CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-011-002/226
() 		3303001000NRG24270520230653846 27/05/2023 ASHWANI 3303001WL015373 ASHWANI 00093 CRGB0008138 700 700 Processed 31/05/2023 1976129920 Mrs. ASHVANI SAHU CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-011-002/227
() 		3303001000NRG24270520230653577 27/05/2023 TIKESHWARI VERMA 3303001WL015364 TIKESHWARI VERMA 00093 CRGB0008138 1140 1140 Processed 31/05/2023 1976129698 Mrs. TIKESHVARI VERMA CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-011-002/228
() 		3303001000NRG24270520230653848 27/05/2023 SANJAY KUMAR SAHU 3303001WL015373 SANJAY KUMAR SAHU 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129912 Mr. SANJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-011-002/23
() 		3303001000NRG24270520230653578 27/05/2023 devcharan 3303001WL015364 devcharan 00093 CRGB0008138 1140 1140 Processed 31/05/2023 1976129361 DEVCHARAN/CHAITRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-011-002/23
() 		3303001000NRG24270520230653579 27/05/2023 set kumari 3303001WL015364 set kumari 00093 CRGB0008138 1140 1140 Processed 31/05/2023 1976129360 SETKUMAR BAI/DEVCHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-011-002/230
() 		3303001000NRG24270520230653850 27/05/2023 RAVIKUMAR 3303001WL015373 RAVIKUMAR 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129666 RAVI KUMAR/CHITGOVIND VERMA CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-011-002/237
() 		3303001000NRG24270520230653851 27/05/2023 Jamuna Bai 3303001WL015373 Jamuna Bai 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129675 Mrs. JAMUNA BAI W/O RAJU YADAV . CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-011-002/245-D
() 		3303001000NRG24270520230653853 27/05/2023 DURGA 3303001WL015373 DURGA 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129184 DURGA BAI/SUKHNANDAN VERMA CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-011-002/245-D
() 		3303001000NRG24270520230653852 27/05/2023 SUKHNANDAN 3303001WL015373 SUKHNANDAN 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129185 SUKHNANDAN/MOHIT RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-011-002/246
() 		3303001000NRG24270520230653854 27/05/2023 RAMPRASAD 3303001WL015373 RAMPRASAD 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129466 Mr. RAMPRASAD VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 NAWAGARH CH-03-001-011-002/246
() 		3303001000NRG24270520230653855 27/05/2023 SARASWATI 3303001WL015373 SARASWATI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129467 SARSWATI/RAMPRASHAD VERMA CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-011-002/246
() 		3303001000NRG24270520230653856 27/05/2023 SHAILESH VERMA 3303001WL015373 SHAILESH VERMA 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129697 Mr. SHAILESH VERMA CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-011-002/251-A
() 		3303001000NRG24270520230653858 27/05/2023 Hirmati Varma 3303001WL015373 Hirmati Varma 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129681 MRS HIRMATI VERMA STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-011-002/251-A
() 		3303001000NRG24270520230653857 27/05/2023 Rameshwar Parasad Varma 3303001WL015373 Rameshwar Parasad Varma 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129680 Mr. RAMESHWAR S/O KASHI RAM . CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-011-002/251-A
() 		3303001000NRG24270520230653860 27/05/2023 sunita 3303001WL015373 sunita 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129952 MRS SUNITA BAI BANJARE STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-011-002/27
() 		3303001000NRG24270520230653862 27/05/2023 KUMARI BAI 3303001WL015373 KUMARI BAI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129508 Mrs. KUMARI BAI VARMA W/O PHEKU RAM VERM CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-011-002/270-D
() 		3303001000NRG24270520230653863 27/05/2023 DILESHWAR 3303001WL015373 DILESHWAR 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129830 Mr. DILESHWAR PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
62 NAWAGARH CH-03-001-011-002/272
() 		3303001000NRG24270520230653865 27/05/2023 RAMBAI 3303001WL015373 RAMBAI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129839 Mrs. RAM BAI W/O SHIYAM RATAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-011-002/273
() 		3303001000NRG24270520230653866 27/05/2023 JAMBAI 3303001WL015373 JAMBAI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129829 MRS JAMBAI SAHU STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-011-002/273
() 		3303001000NRG24270520230653867 27/05/2023 Shyam Lal 3303001WL015373 Shyam Lal 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129935 Mr. SHIYAM LAL S/O GOPAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-011-002/283-B
() 		3303001000NRG24270520230653868 27/05/2023 AMRIT 3303001WL015373 AMRIT 00093 CRGB0008138 700 700 Processed 31/05/2023 1976129818 Mrs. AMRIT PATIL CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-011-002/283-B
() 		3303001000NRG24270520230653869 27/05/2023 GANESHIYA 3303001WL015373 GANESHIYA 00093 CRGB0008138 700 700 Processed 31/05/2023 1976129202 Mrs. GANESHIYA BAIO W/O LAKAHAN RAM PATI CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-011-002/286
() 		3303001000NRG24270520230653871 27/05/2023 BIMLA 3303001WL015373 BIMLA 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129624 BIMLA BAI/MANGLU VERMA CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-011-002/286
() 		3303001000NRG24270520230653870 27/05/2023 MANGLU 3303001WL015373 MANGLU 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129821 MANGLU/DUKHU VERMA CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-011-002/288
() 		3303001000NRG24270520230653873 27/05/2023 RADHA 3303001WL015373 RADHA 00093 CRGB0008138 560 560 Processed 31/05/2023 1976129359 RADHA DEVI/SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-011-002/288
() 		3303001000NRG24270520230653872 27/05/2023 SANTOSH 3303001WL015373 SANTOSH 00093 CRGB0008138 140 140 Processed 31/05/2023 1976129346 Mr. SANTOSH KUMAR S/O PRAHALAD . CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-011-002/302
() 		3303001000NRG24270520230653876 27/05/2023 Dukhani Bai 3303001WL015373 Dukhani Bai 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129939 DUKHNI BAI/GITARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-011-002/302
() 		3303001000NRG24270520230653875 27/05/2023 GEETARAM 3303001WL015373 GEETARAM 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129724 Mr. GEETARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
73 NAWAGARH CH-03-001-011-002/302
() 		3303001000NRG24270520230653874 27/05/2023 LAXMI PRASAD 3303001WL015373 LAXMI PRASAD 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129874 LAKSHMI PRASAD/GITARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-011-002/304
() 		3303001000NRG24270520230653877 27/05/2023 DINANATH 3303001WL015373 DINANATH 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129942 Mr. DEENANATH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
75 NAWAGARH CH-03-001-011-002/34
() 		3303001000NRG24270520230653582 27/05/2023 ram prasad 3303001WL015364 ram prasad 00093 CRGB0008138 1140 1140 Processed 31/05/2023 1976129365 Mr. RAM PRASAD S/O TINGALI SAHU . CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-011-002/34
() 		3303001000NRG24270520230653583 27/05/2023 ramkumari 3303001WL015364 ramkumari 00093 CRGB0008138 1140 1140 Processed 31/05/2023 1976129364 Mrs. RAM KUMARI W/O RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-011-002/35
() 		3303001000NRG24270520230653878 27/05/2023 nandrani 3303001WL015373 nandrani 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129885 Mrs. NANDRANI W/O SANTOSH SAHU . CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-011-002/35
() 		3303001000NRG24270520230653879 27/05/2023 Santosh sahu 3303001WL015373 Santosh sahu 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129676 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-011-002/352
() 		3303001000NRG24270520230653880 27/05/2023 Kuleshwar 3303001WL015373 Kuleshwar 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129837 Mr. KALESHAR S/O BHARAT LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-011-002/353
() 		3303001000NRG24270520230653882 27/05/2023 Fagu Ram Varma 3303001WL015373 Fagu Ram Varma 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129949 Mr. PHAGU RAM S/O CHAMRU RAM . CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-011-002/359
() 		3303001000NRG24270520230653883 27/05/2023 Rekha 3303001WL015373 Rekha 00093 CRGB0008138 700 700 Processed 31/05/2023 1976129940 REKHA/BRIJLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-011-002/36
() 		3303001000NRG24270520230653884 27/05/2023 KOMAL 3303001WL015373 KOMAL 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129362 Mr. KOMAL YADAV S/O LALJI YADAV . CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-011-002/36
() 		3303001000NRG24270520230653885 27/05/2023 RAHI BAI 3303001WL015373 RAHI BAI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129363 RAHI BAI W.O. KOMAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-011-002/363
() 		3303001000NRG24270520230653886 27/05/2023 ASHOK 3303001WL015373 ASHOK 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129841 Mr. ASHOK . CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-011-002/365-A
() 		3303001000NRG24270520230653888 27/05/2023 UTTRA 3303001WL015373 UTTRA 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129188 UTTARA BAI/HEMLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-011-002/365-C
() 		3303001000NRG24270520230653889 27/05/2023 HEMLAL 3303001WL015373 HEMLAL 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129765 Mr. HEMLAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 NAWAGARH CH-03-001-011-002/371
() 		3303001000NRG24270520230653585 27/05/2023 Chandrakali sahu 3303001WL015364 Chandrakali sahu 00093 CRGB0008138 1140 1140 Processed 31/05/2023 1976129623 Mrs. CHANDRAKALI W/O MOHITRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-011-002/371
() 		3303001000NRG24270520230653584 27/05/2023 MOHIT SAHU 3303001WL015364 MOHIT SAHU 00093 CRGB0008138 1140 1140 Processed 31/05/2023 1976129622 Mr. MOHIT S/O AMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-011-002/372
() 		3303001000NRG24270520230653890 27/05/2023 kumari bai 3303001WL015373 kumari bai 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129357 KUMARI BAI/SHIRRAM KARMAKER CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-011-002/394
() 		3303001000NRG24270520230653892 27/05/2023 Dulara Bai 3303001WL015373 Dulara Bai 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129684 Mrs. DULARA BAI CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-011-002/394
() 		3303001000NRG24270520230653893 27/05/2023 Hirabai 3303001WL015373 Hirabai 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129950 HIRA BAI/RAMPRASHAD VERMA CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-011-002/40
() 		3303001000NRG24270520230653894 27/05/2023 SANAT 3303001WL015373 SANAT 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129518 Mr. SANAT SHRIVASH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 NAWAGARH CH-03-001-011-002/409
() 		3303001000NRG24270520230653895 27/05/2023 firanta 3303001WL015373 firanta 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129332 PHIRANTA/LAKSHMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-011-002/409
() 		3303001000NRG24270520230653896 27/05/2023 Uma Bai 3303001WL015373 Uma Bai 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129352 UMA BAI/PHIRANTA VERMA CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-011-002/417
() 		3303001000NRG24270520230653898 27/05/2023 RAMKUMARI VERMA 3303001WL015373 RAMKUMARI VERMA 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129334 RAMKUMARI/SANTOSH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-011-002/417
() 		3303001000NRG24270520230653897 27/05/2023 SANTOSH KUMAR VERMA 3303001WL015373 SANTOSH KUMAR VERMA 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129333 SANTOSH/SUKHURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-011-002/428
() 		3303001000NRG24270520230653900 27/05/2023 ANITA SAHU 3303001WL015373 ANITA SAHU 00093 CRGB0008138 700 700 Processed 31/05/2023 1976129654 Mrs. ANITA SAHU WO SHESHNARAYAN CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-011-002/428
() 		3303001000NRG24270520230653899 27/05/2023 MINA 3303001WL015373 MINA 00093 CRGB0008138 700 700 Processed 31/05/2023 1976129183 MRS MEENA BAI SAHU WO RAMNATH SAHU STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-011-002/43
() 		3303001000NRG24270520230653587 27/05/2023 LAXMAN 3303001WL015364 LAXMAN 00093 CRGB0008138 1140 1140 Processed 31/05/2023 1976129838 Mr. LAXMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-011-002/43
() 		3303001000NRG24270520230653586 27/05/2023 manharan 3303001WL015364 manharan 00093 CRGB0008138 1140 1140 Processed 31/05/2023 1976129723 Mr. MANHARAN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 NAWAGARH CH-03-001-011-002/445
() 		3303001000NRG24270520230653901 27/05/2023 Jitendra kumar 3303001WL015373 Jitendra kumar 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129191 Mr. JITENDRA VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
102 NAWAGARH CH-03-001-011-002/445
() 		3303001000NRG24270520230653902 27/05/2023 Sukrita 3303001WL015373 Sukrita 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129192 Mrs. SUKRITA BAI W/O JITENDRA VERMA . CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-011-002/45
() 		3303001000NRG24270520230653904 27/05/2023 Kanta Sahu 3303001WL015373 Kanta Sahu 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129196 Mrs. KANTA SAHU CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-011-002/45
() 		3303001000NRG24270520230653903 27/05/2023 puran kumar 3303001WL015373 puran kumar 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129872 PURAN/SUKHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-011-002/453
() 		3303001000NRG24270520230653905 27/05/2023 ATUL KUMAR 3303001WL015373 ATUL KUMAR 00093 CRGB0008138 700 700 Processed 31/05/2023 1976129325 Mr. Atul Kumar CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-011-002/487
() 		3303001000NRG24270520230653908 27/05/2023 KUnti Bai Yadav 3303001WL015373 KUnti Bai Yadav 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129193 Mrs. KUNTI BAI W/O PURUSOTTAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-011-002/499
() 		3303001000NRG24270520230653910 27/05/2023 Gayatri Varma 3303001WL015373 Gayatri Varma 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129847 Mrs. GAYATRI VERMA CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-011-002/499
() 		3303001000NRG24270520230653909 27/05/2023 Mithleshwar 3303001WL015373 Mithleshwar 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129769 MR MITHILESHWAR SO SHRI UMERAM SO SHRI U STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-011-002/5
() 		3303001000NRG24270520230653911 27/05/2023 RAMU 3303001WL015373 RAMU 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129892 Mr. RAMU S/O RAMKISUN SAHU . CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-011-002/509-C
() 		3303001000NRG24270520230653912 27/05/2023 RASHMI 3303001WL015373 RASHMI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129849 Mrs. RASHMI VERMA CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-011-002/509-D
() 		3303001000NRG24270520230653913 27/05/2023 LAXMAN 3303001WL015373 LAXMAN 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129848 Mr. LAXMAN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
112 NAWAGARH CH-03-001-011-002/51
() 		3303001000NRG24270520230653914 27/05/2023 chaiti bai 3303001WL015373 chaiti bai 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129946 Mrs. CHAITI BAI W/O ITWARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-011-002/52
() 		3303001000NRG24270520230653590 27/05/2023 Geeta Verma 3303001WL015364 Geeta Verma 00093 CRGB0008138 1140 1140 Processed 31/05/2023 1976129319 GEETA VERMA PUNJAB NATIONAL BANK(508568)
114 NAWAGARH CH-03-001-011-002/52
() 		3303001000NRG24270520230653589 27/05/2023 Jashwant Verma 3303001WL015364 Jashwant Verma 00093 CRGB0008138 1140 1140 Processed 31/05/2023 1976129318 MR JASHWANT VERMA STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-011-002/52
() 		3303001000NRG24270520230653588 27/05/2023 kachara bai 3303001WL015364 kachara bai 00093 CRGB0008138 1140 1140 Processed 31/05/2023 1976129842 Mrs. KACHRA BAI VARAMA CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-011-002/53
() 		3303001000NRG24270520230653915 27/05/2023 RAMESH 3303001WL015373 RAMESH 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129764 Mr. RAMESH KUMAR VARMA KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
117 NAWAGARH CH-03-001-011-002/53
() 		3303001000NRG24270520230653917 27/05/2023 SAMMAT BAI 3303001WL015373 SAMMAT BAI 00093 CRGB0008138 700 700 Processed 31/05/2023 1976129348 Mrs. SAMMAT W/O PUNURAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-011-002/53
() 		3303001000NRG24270520230653916 27/05/2023 SARITA BAI 3303001WL015373 SARITA BAI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129938 Mrs. SARITA BAI W/O RAMESH VARMA . CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-011-002/539
() 		3303001000NRG24270520230653918 27/05/2023 SULOCHNA BAI 3303001WL015373 SULOCHNA BAI 00093 CRGB0008138 700 700 Processed 31/05/2023 1976129936 Mrs. SULOCHANA W/O RAJ KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-011-002/54
() 		3303001000NRG24270520230653919 27/05/2023 SHANKAR 3303001WL015373 SHANKAR 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129785 Mr. SANKAR VERMA S/O KEJU RAM . CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-011-002/54
() 		3303001000NRG24270520230653920 27/05/2023 uttra bai 3303001WL015373 uttra bai 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129784 Mrs. UTRA BAI W/O SANKAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-011-002/542
() 		3303001000NRG24270520230653921 27/05/2023 CHAIT RAM 3303001WL015373 CHAIT RAM 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129189 MR CHAIT RAM VERMA STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-011-002/542
() 		3303001000NRG24270520230653922 27/05/2023 Gangotri Bai 3303001WL015373 Gangotri Bai 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129190 Mrs. GANGOTRI BAI W/O CHAIT RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-011-002/549
() 		3303001000NRG24270520230653924 27/05/2023 NARBADA BAI 3303001WL015373 NARBADA BAI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129204 Mrs. NARMADA BAI W/O SHIVSHANKER VERMA CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-011-002/551
() 		3303001000NRG24270520230653925 27/05/2023 RAMSATTA VERMA 3303001WL015373 RAMSATTA VERMA 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129932 Mr. RAMSAPTAH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
126 NAWAGARH CH-03-001-011-002/551
() 		3303001000NRG24270520230653926 27/05/2023 ROSHNI BAI 3303001WL015373 ROSHNI BAI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129931 Mrs. ROSHNI BAI VARAMA CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-011-002/555
() 		3303001000NRG24270520230653929 27/05/2023 AUPA BAI SAHU 3303001WL015373 AUPA BAI SAHU 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129934 Mrs. ANUPAMA BAI W/O KULSINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-011-002/555
() 		3303001000NRG24270520230653928 27/05/2023 FULL SINGH SAHU 3303001WL015373 FULL SINGH SAHU 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129933 MR FULSINGH SAHU STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-011-002/556
() 		3303001000NRG24270520230653930 27/05/2023 RAMESHWAR VERMA 3303001WL015373 RAMESHWAR VERMA 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129947 Mr. RAMESHWAR PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 NAWAGARH CH-03-001-011-002/556
() 		3303001000NRG24270520230653931 27/05/2023 ROHNI 3303001WL015373 ROHNI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129948 Mrs. ROHINI W/O RAMESHWAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-011-002/557
() 		3303001000NRG24270520230653932 27/05/2023 Bharati Bai 3303001WL015373 Bharati Bai 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129187 Mrs. BHARTI BAI W/O MANGLU KARMAKER . CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-011-002/56-C
() 		3303001000NRG24270520230653933 27/05/2023 BHAGBALI 3303001WL015373 BHAGBALI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129677 Mr. BHAGBALI VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 NAWAGARH CH-03-001-011-002/56-C
() 		3303001000NRG24270520230653934 27/05/2023 KANTI 3303001WL015373 KANTI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129678 Mrs. KANTI BAI W/O BAGBALI VERMA . CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-011-002/565
() 		3303001000NRG24270520230653938 27/05/2023 Bishram Dhruv 3303001WL015373 Bishram Dhruv 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129943 VISHRAM/RAMKHILAWAN DHRUWA CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-011-002/565
() 		3303001000NRG24270520230653939 27/05/2023 Ramkumari Dhruv 3303001WL015373 Ramkumari Dhruv 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129679 Mrs. RAM KUMARI W/O VISHRAM DRUV . CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-011-002/572
() 		3303001000NRG24270520230653941 27/05/2023 Rambati Sahu 3303001WL015373 Rambati Sahu 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129316 Mrs. RAMBATI W/O SANKHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-011-002/572
() 		3303001000NRG24270520230653940 27/05/2023 Shankar Sahu 3303001WL015373 Shankar Sahu 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129945 SHANKAR LAL/KEJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-011-002/576
() 		3303001000NRG24270520230653942 27/05/2023 DURGA 3303001WL015373 DURGA 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129816 Miss. DURGA WO SANTOSH CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-011-002/582
() 		3303001000NRG24270520230653944 27/05/2023 SUKHMANI 3303001WL015373 SUKHMANI 00093 CRGB0008138 700 700 Processed 31/05/2023 1976129692 Sukhmani Varma BANK OF BARODA(606985)
140 NAWAGARH CH-03-001-011-002/583
() 		3303001000NRG24270520230653946 27/05/2023 GANGA VERMA 3303001WL015373 GANGA VERMA 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129702 Mrs. GANGA VARMA CO SHESHKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-011-002/583
() 		3303001000NRG24270520230653945 27/05/2023 SHESH KUMAR VERMA 3303001WL015373 SHESH KUMAR VERMA 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129696 Mr. SHESH KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-011-002/586
() 		3303001000NRG24270520230653593 27/05/2023 Fuleshwari Sahu 3303001WL015364 Fuleshwari Sahu 00093 CRGB0008138 1140 1140 Processed 31/05/2023 1976129195 Mrs. FULESHVRI SAHU CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-011-002/593
() 		3303001000NRG24270520230653595 27/05/2023 FULMAT BAI 3303001WL015364 FULMAT BAI 00093 CRGB0008138 1140 1140 Processed 31/05/2023 1976129911 Mrs. FULMAT SAHU CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-011-002/593
() 		3303001000NRG24270520230653594 27/05/2023 KARTIK RAM SAHU 3303001WL015364 KARTIK RAM SAHU 00093 CRGB0008138 1140 1140 Processed 31/05/2023 1976129910 Mr. KARTIKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-011-002/61
() 		3303001000NRG24270520230653947 27/05/2023 shakun bai 3303001WL015373 shakun bai 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129725 SAKUN BAI/BHARAT VERMA CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-011-002/66
() 		3303001000NRG24270520230653948 27/05/2023 ashok 3303001WL015373 ashok 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129843 ASHOK/PHULSING SAHU CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-011-002/68
() 		3303001000NRG24270520230653950 27/05/2023 PREMLAL 3303001WL015373 PREMLAL 00093 CRGB0008138 700 700 Processed 31/05/2023 1976129691 Mr. PREM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 NAWAGARH CH-03-001-011-002/68
() 		3303001000NRG24270520230653951 27/05/2023 Ragani Varma 3303001WL015373 Ragani Varma 00093 CRGB0008138 700 700 Processed 31/05/2023 1976129290 Ms. RAGANI VARMA CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-011-002/74
() 		3303001000NRG24270520230653952 27/05/2023 GEETA BAI 3303001WL015373 GEETA BAI 00093 CRGB0008138 700 700 Processed 31/05/2023 1976129317 Mrs. GEETA BAI W/O GOPAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-011-002/74
() 		3303001000NRG24270520230653953 27/05/2023 GOPAL VERMA 3303001WL015373 GOPAL VERMA 00093 CRGB0008138 700 700 Processed 31/05/2023 1976129345 Mr. GOPAL VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 NAWAGARH CH-03-001-011-002/79
() 		3303001000NRG24270520230653954 27/05/2023 KEJU 3303001WL015373 KEJU 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129835 KEJURAM - INDIAN OVERSEAS BANK(508541)
152 NAWAGARH CH-03-001-011-002/79
() 		3303001000NRG24270520230653955 27/05/2023 santoshi 3303001WL015373 santoshi 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129836 Mrs. SANTOSHI BAI W/O KEJU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-011-002/84
() 		3303001000NRG24270520230653958 27/05/2023 KUMARI BAI SAHU 3303001WL015373 KUMARI BAI SAHU 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129621 Mrs. KUMARI BAI SAHU W/O ITWARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-011-002/88
() 		3303001000NRG24270520230653596 27/05/2023 PUSUSHOTTAM 3303001WL015364 PUSUSHOTTAM 00093 CRGB0008138 1140 1140 Processed 31/05/2023 1976129721 Mr. PURSOTAM S/O CHABILAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-011-002/88
() 		3303001000NRG24270520230653597 27/05/2023 UTTARA BAI 3303001WL015364 UTTARA BAI 00093 CRGB0008138 1140 1140 Processed 31/05/2023 1976129448 MRS UTTARA BAI SAHU STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-011-002/90
() 		3303001000NRG24270520230653960 27/05/2023 raniya 3303001WL015373 raniya 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129788 RANIYA BAI/RAMAWTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-011-002/93-A
() 		3303001000NRG24270520230653962 27/05/2023 Govrdhan 3303001WL015373 Govrdhan 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129944 MR GOVRDHAN SINGH CHOUHAN STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-011-002/94
() 		3303001000NRG24270520230653966 27/05/2023 Aghaniya Bai 3303001WL015373 Aghaniya Bai 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129851 Mrs. AGHANIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-011-002/94
() 		3303001000NRG24270520230653965 27/05/2023 Lila Ram Varma 3303001WL015373 Lila Ram Varma 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129219 Mr. LILA RAM KURMI CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-011-002/94
() 		3303001000NRG24270520230653964 27/05/2023 punni 3303001WL015373 punni 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129822 PUNNI BAI/TIKARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-011-002/94
() 		3303001000NRG24270520230653963 27/05/2023 TIKARAM 3303001WL015373 TIKARAM 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129850 Mr. TIKARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-011-002/95
() 		3303001000NRG24270520230653967 27/05/2023 AANAND 3303001WL015373 AANAND 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129465 Mr. ANAND KUMAR S/O BIR SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-011-002/95
() 		3303001000NRG24270520230653968 27/05/2023 urmila 3303001WL015373 urmila 00093 CRGB0008138 840 840 Processed 31/05/2023 1976129203 Mrs. URMILA BAI W/O ANAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-042-001/235
() 		3303001000NRG24270520230651859 27/05/2023 SAMAYLAL 3303001WL015334 SAMAYLAL 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976129237 Mr. SAMELAL DHRUV CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-042-001/262
() 		3303001000NRG24270520230651860 27/05/2023 hemkumar 3303001WL015334 hemkumar 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976129729 KAJABAI WIFE OF DUKALHA UNION BANK OF INDIA(508500)
166 NAWAGARH CH-03-001-042-001/262
() 		3303001000NRG24270520230651861 27/05/2023 REEPATI 3303001WL015334 REEPATI 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976129226 Mrs. RIPTI SAHU CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-042-001/31
() 		3303001000NRG24270520230651864 27/05/2023 DROPATI 3303001WL015334 DROPATI 00093 CRGB0008138 1020 1020 Processed 31/05/2023 1976129223 Mrs. DURPADI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-042-001/335
() 		3303001000NRG24270520230651865 27/05/2023 Rambharosha Varma 3303001WL015334 Rambharosha Varma 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976129228 Mr. RAMBHAROSA VERMA SO TILAK RAM VEMRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
169 NAWAGARH CH-03-001-042-001/423
() 		3303001000NRG24270520230651866 27/05/2023 Ambe Bai 3303001WL015334 Ambe Bai 00093 CRGB0008138 1020 1020 Processed 31/05/2023 1976129540 Mrs. AMBE BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
170 NAWAGARH CH-03-001-042-001/434
() 		3303001000NRG24270520230651867 27/05/2023 Chandrashekhar Verma 3303001WL015334 Chandrashekhar Verma 00093 CRGB0008138 1020 1020 Processed 31/05/2023 1976129539 Mr. CHANDRA SEKHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-042-001/445
() 		3303001000NRG24270520230651869 27/05/2023 Gopal Verma 3303001WL015334 Gopal Verma 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976129227 Mr. GOPAL V ERMA CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-042-001/458
() 		3303001000NRG24270520230651871 27/05/2023 Hira Bai Yadav 3303001WL015334 Hira Bai Yadav 00093 CRGB0008138 1020 1020 Processed 31/05/2023 1976129225 Mrs. HIRA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-042-001/460
() 		3303001000NRG24270520230651872 27/05/2023 Dhanesh Yadav 3303001WL015334 Dhanesh Yadav 00093 CRGB0008138 1020 1020 Processed 31/05/2023 1976129224 Mr. DHANESH YADAW CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-042-001/523
() 		3303001000NRG24270520230651873 27/05/2023 Hirasingh 3303001WL015334 Hirasingh 00093 CRGB0008138 1020 1020 Processed 31/05/2023 1976129643 Mr. HIRA SINGH SO DAU RAM YADV CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-042-001/523
() 		3303001000NRG24270520230651874 27/05/2023 Shivkali 3303001WL015334 Shivkali 00093 CRGB0008138 1020 1020 Processed 31/05/2023 1976129323 Miss. SHIV KALI CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-042-001/527
() 		3303001000NRG24270520230651876 27/05/2023 Usha Gondh 3303001WL015334 Usha Gondh 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976129326 Mrs. USHA GOND CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-042-001/89
() 		3303001000NRG24270520230651878 27/05/2023 DULARI 3303001WL015334 DULARI 00093 CRGB0008138 1020 1020 Processed 31/05/2023 1976129730 Mrs. DULARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-042-001/89
() 		3303001000NRG24270520230651877 27/05/2023 SUKHMATI 3303001WL015334 SUKHMATI 00093 CRGB0008138 1020 1020 Processed 31/05/2023 1976129786 Mrs. SUKHMATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-042-001/89-A
() 		3303001000NRG24270520230651879 27/05/2023 Tulsi Yadav 3303001WL015334 Tulsi Yadav 00093 CRGB0008138 1020 1020 Processed 31/05/2023 1976129168 Mr. TULSIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-042-001/93
() 		3303001000NRG24270520230651882 27/05/2023 pushpa 3303001WL015334 pushpa 00093 CRGB0008138 1020 1020 Processed 31/05/2023 1976129859 Mrs. PUSAN BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 155850 155850
181 NAWAGARH CH-03-001-033-001/1
() 		3303001000NRG24270520230653059 27/05/2023 KRISHNA KUMAR 3303001WL015358 KRISHNA KUMAR 00093 CRGB0008141 220 220 Processed 31/05/2023 1976129412 Mr. KRISHNA KUMAR GAHARE CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-033-001/12
() 		3303001000NRG24270520230653077 27/05/2023 Ramelal 3303001WL015358 Ramelal 00093 CRGB0008141 660 660 Processed 31/05/2023 1976129814 Mr. RAME LAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 NAWAGARH CH-03-001-033-001/138
() 		3303001000NRG24270520230653086 27/05/2023 SHAIL BAI 3303001WL015358 SHAIL BAI 00093 CRGB0008141 550 550 Processed 31/05/2023 1976129703 SHAIL BAI UNION BANK OF INDIA(508500)
184 NAWAGARH CH-03-001-033-001/144
() 		3303001000NRG24270520230653090 27/05/2023 chandrakali 3303001WL015358 chandrakali 00093 CRGB0008141 440 440 Processed 31/05/2023 1976129813 MRS CHANDRAKALI SAHU STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-033-001/144
() 		3303001000NRG24270520230653089 27/05/2023 Rijhan 3303001WL015358 Rijhan 00093 CRGB0008141 110 110 Processed 31/05/2023 1976129737 RIJHAN SAHU UNION BANK OF INDIA(508500)
186 NAWAGARH CH-03-001-033-001/172
() 		3303001000NRG24270520230653101 27/05/2023 Krishnkumar 3303001WL015358 Krishnkumar 00093 CRGB0008141 550 550 Processed 31/05/2023 1976129205 Mr. KRISHNA KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-033-001/188
() 		3303001000NRG24270520230653112 27/05/2023 Megharaj Sahu 3303001WL015358 Megharaj Sahu 00093 CRGB0008141 660 660 Processed 31/05/2023 1976129811 Mr. MEGHRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-033-001/215
() 		3303001000NRG24270520230653125 27/05/2023 bhagbati 3303001WL015358 bhagbati 00093 CRGB0008141 110 110 Processed 31/05/2023 1976129815 MRS BHAGMATI BAI NISHAD STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-033-001/215
() 		3303001000NRG24270520230653124 27/05/2023 sita ram 3303001WL015358 sita ram 00093 CRGB0008141 550 550 Processed 31/05/2023 1976129812 Mr. SITA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
190 NAWAGARH CH-03-001-033-001/5
() 		3303001000NRG24270520230653183 27/05/2023 amoliram 3303001WL015358 amoliram 00093 CRGB0008141 550 550 Processed 31/05/2023 1976129327 Mr. AMOLI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 NAWAGARH CH-03-001-033-001/517
() 		3303001000NRG24270520230653187 27/05/2023 Lata Yadav 3303001WL015358 Lata Yadav 00093 CRGB0008141 660 660 Processed 31/05/2023 1976129707 Mrs. LATA YADAV CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-033-001/517
() 		3303001000NRG24270520230653186 27/05/2023 Shatruhan Yadav 3303001WL015358 Shatruhan Yadav 00093 CRGB0008141 660 660 Processed 31/05/2023 1976129738 Mr. SHATRUHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-033-001/538
() 		3303001000NRG24270520230653190 27/05/2023 Tagiya Bai Nishad 3303001WL015358 Tagiya Bai Nishad 00093 CRGB0008141 550 550 Processed 31/05/2023 1976129659 MRS THAGIYA NISHAD STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-033-001/540
() 		3303001000NRG24270520230653192 27/05/2023 Asha Bai Yadu 3303001WL015358 Asha Bai Yadu 00093 CRGB0008141 330 330 Processed 31/05/2023 1976129573 Mrs. ASHA BAI W/O RAM KUMAR YADU . CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-033-001/555
() 		3303001000NRG24270520230653198 27/05/2023 pardeshnin Sahu 3303001WL015358 pardeshnin Sahu 00093 CRGB0008141 440 440 Processed 31/05/2023 1976129704 Mrs. PARDESHNIN SAHU CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-033-001/605
() 		3303001000NRG24270520230653206 27/05/2023 Krishan Kumar Sahu 3303001WL015358 Krishan Kumar Sahu 00093 CRGB0008141 550 550 Processed 31/05/2023 1976129709 MR KRISHNKUMAR SAHU STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-033-001/657
() 		3303001000NRG24270520230653215 27/05/2023 Shanti Bai 3303001WL015358 Shanti Bai 00093 CRGB0008141 110 110 Processed 31/05/2023 1976129706 Mrs. SHANTI GAYAKWARG CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-033-001/658
() 		3303001000NRG24270520230653216 27/05/2023 Dukalha 3303001WL015358 Dukalha 00093 CRGB0008141 550 550 Processed 31/05/2023 1976129705 Mr. DUKALHARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-033-001/658
() 		3303001000NRG24270520230653217 27/05/2023 Kanti Bai 3303001WL015358 Kanti Bai 00093 CRGB0008141 550 550 Processed 31/05/2023 1976129708 Mr. KANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-033-001/669
() 		3303001000NRG24270520230653218 27/05/2023 Jivan Dhruw 3303001WL015358 Jivan Dhruw 00093 CRGB0008141 660 660 Processed 31/05/2023 1976129846 Mr. JIVAN DHRUV CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-033-001/669
() 		3303001000NRG24270520230653219 27/05/2023 Mina Bai 3303001WL015358 Mina Bai 00093 CRGB0008141 660 660 Processed 31/05/2023 1976129284 Mr. MEENA DHRUV CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-033-001/76
() 		3303001000NRG24270520230653226 27/05/2023 amit 3303001WL015358 amit 00093 CRGB0008141 400 400 Processed 31/05/2023 1976129560 Mrs. MAHETRIN BAI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
203 NAWAGARH CH-03-001-033-001/77
() 		3303001000NRG24270520230653228 27/05/2023 Santan bai 3303001WL015358 Santan bai 00093 CRGB0008141 400 400 Processed 31/05/2023 1976129685 Mrs. SANTAN BAI GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-034-003/167
() 		3303001000NRG24270520230654017 27/05/2023 SANTOSH 3303001WL015374 SANTOSH 00093 CRGB0008141 900 900 Processed 31/05/2023 1976129461 Mr. SANTOSH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 NAWAGARH CH-03-001-034-003/167
() 		3303001000NRG24270520230654018 27/05/2023 SHIVKALI 3303001WL015374 SHIVKALI 00093 CRGB0008141 900 900 Processed 31/05/2023 1976129175 Mrs. SHIVKALI VERMA W/O SANIOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-034-003/39
() 		3303001000NRG24270520230654069 27/05/2023 Binda bai verma 3303001WL015374 Binda bai verma 00093 CRGB0008141 900 900 Processed 31/05/2023 1976129288 BINDA VERMA WO THANVAR VERMA UNION BANK OF INDIA(508500)
207 NAWAGARH CH-03-001-034-003/39
() 		3303001000NRG24270520230654068 27/05/2023 THANWAR 3303001WL015374 THANWAR 00093 CRGB0008141 900 900 Processed 31/05/2023 1976129253 Mr. THANWAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
208 NAWAGARH CH-03-001-058-001/535
() 		3303001000NRG24270520230652718 27/05/2023 JAMUNA BAI 3303001WL015352 JAMUNA BAI 00093 CRGB0008141 550 550 Processed 01/06/2023 1976129276 JAMUNA BAI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
209 NAWAGARH CH-03-001-058-001/87
() 		3303001000NRG24270520230652752 27/05/2023 MANOHAR 3303001WL015352 MANOHAR 00093 CRGB0008141 110 110 Processed 31/05/2023 1976129688 Mr. MANOHAR RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
210 NAWAGARH CH-03-001-058-001/87
() 		3303001000NRG24270520230652753 27/05/2023 puniya 3303001WL015352 puniya 00093 CRGB0008141 110 110 Processed 31/05/2023 1976129651 Mrs. PUNIYA BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-058-001/90
() 		3303001000NRG24270520230652754 27/05/2023 ramaawtar 3303001WL015352 ramaawtar 00093 CRGB0008141 660 660 Processed 31/05/2023 1976129358 Mr. RAMAVATAR YADAV CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-058-001/90
() 		3303001000NRG24270520230652755 27/05/2023 Sarita 3303001WL015352 Sarita 00093 CRGB0008141 660 660 Processed 31/05/2023 1976129855 Mrs. SARITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16610 16610
213 NAWAGARH CH-03-001-025-001/33
() 		3303001000NRG24270520230653039 27/05/2023 ishmita 3303001WL015357 ishmita 00093 CRGB0008143 1002 1002 Processed 31/05/2023 1976129335 MRS SMITA TANDAN STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-025-001/56
() 		3303001000NRG24270520230653043 27/05/2023 GUDAM 3303001WL015357 GUDAM 00093 CRGB0008143 1002 1002 Processed 31/05/2023 1976129336 MRS GADUM O STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-034-001/80
() 		3303001000NRG24270520230654112 27/05/2023 Bedin verma 3303001WL015375 Bedin verma 00093 CRGB0008143 900 900 Processed 31/05/2023 1976129578 MRS BEDIN VERMA STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-034-002/24
() 		3303001000NRG24270520230654114 27/05/2023 Champa BaI 3303001WL015375 Champa BaI 00093 CRGB0008143 1020 1020 Processed 31/05/2023 1976129239 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-034-002/58
() 		3303001000NRG24270520230654122 27/05/2023 SHAKHA 3303001WL015375 SHAKHA 00093 CRGB0008143 1020 1020 Processed 31/05/2023 1976129248 Mr. SAKHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
218 NAWAGARH CH-03-001-034-003/105
() 		3303001000NRG24270520230653970 27/05/2023 janki 3303001WL015374 janki 00093 CRGB0008143 900 900 Processed 01/06/2023 1976129636 JANAKI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
219 NAWAGARH CH-03-001-034-003/113-A
() 		3303001000NRG24270520230653974 27/05/2023 ramkali 3303001WL015374 ramkali 00093 CRGB0008143 900 900 Processed 01/06/2023 1976129635 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
220 NAWAGARH CH-03-001-034-003/116
() 		3303001000NRG24270520230653976 27/05/2023 Aanad 3303001WL015374 Aanad 00093 CRGB0008143 900 900 Processed 01/06/2023 1976129258 ANAND KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
221 NAWAGARH CH-03-001-034-003/122
() 		3303001000NRG24270520230653979 27/05/2023 CHITREKHA 3303001WL015374 CHITREKHA 00093 CRGB0008143 900 900 Processed 31/05/2023 1976129558 CHITREKHA W/O JUTHEL BANK OF BARODA(606985)
222 NAWAGARH CH-03-001-034-003/122
() 		3303001000NRG24270520230653978 27/05/2023 JUTHEL 3303001WL015374 JUTHEL 00093 CRGB0008143 900 900 Processed 31/05/2023 1976129575 Mr. JUTHEL S/O MANGAL MEHAR . CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-034-003/131
() 		3303001000NRG24270520230653983 27/05/2023 Radhika 3303001WL015374 Radhika 00093 CRGB0008143 900 900 Processed 01/06/2023 1976129179 RADHIKA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
224 NAWAGARH CH-03-001-034-003/131
() 		3303001000NRG24270520230653982 27/05/2023 Rupchand 3303001WL015374 Rupchand 00093 CRGB0008143 900 900 Processed 31/05/2023 1976129180 MR RUPCHAND KURRE STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-034-003/134
() 		3303001000NRG24270520230653987 27/05/2023 AHALIYA 3303001WL015374 AHALIYA 00093 CRGB0008143 900 900 Processed 01/06/2023 1976129657 AHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 NAWAGARH CH-03-001-034-003/134
() 		3303001000NRG24270520230653986 27/05/2023 PHERU 3303001WL015374 PHERU 00093 CRGB0008143 900 900 Processed 01/06/2023 1976129658 FERU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
227 NAWAGARH CH-03-001-034-003/139
() 		3303001000NRG24270520230653989 27/05/2023 CHAITI BAI 3303001WL015374 CHAITI BAI 00093 CRGB0008143 900 900 Processed 31/05/2023 1976129577 MRS CHAITI BAI STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-034-003/139
() 		3303001000NRG24270520230653991 27/05/2023 RANI 3303001WL015374 RANI 00093 CRGB0008143 900 900 Processed 31/05/2023 1976129645 Mrs. RANI VERMA CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-034-003/148
() 		3303001000NRG24270520230653994 27/05/2023 JANKIBAI 3303001WL015374 JANKIBAI 00093 CRGB0008143 900 900 Processed 31/05/2023 1976129743 Mrs. JANAKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-034-003/153
() 		3303001000NRG24270520230653998 27/05/2023 GHANSHIYAM 3303001WL015374 GHANSHIYAM 00093 CRGB0008143 900 900 Processed 31/05/2023 1976129740 Mr. GHANSHYAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
231 NAWAGARH CH-03-001-034-003/153
() 		3303001000NRG24270520230654000 27/05/2023 KUSHAL 3303001WL015374 KUSHAL 00093 CRGB0008143 900 900 Processed 31/05/2023 1976129320 Mr. KUSHAL KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
232 NAWAGARH CH-03-001-034-003/153
() 		3303001000NRG24270520230653999 27/05/2023 Ramhin 3303001WL015374 Ramhin 00093 CRGB0008143 900 900 Processed 01/06/2023 1976129275 RAMHIN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 NAWAGARH CH-03-001-034-003/153
() 		3303001000NRG24270520230654001 27/05/2023 urmila 3303001WL015374 urmila 00093 CRGB0008143 900 900 Processed 31/05/2023 1976129271 Mrs. URMILA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-034-003/156
() 		3303001000NRG24270520230654006 27/05/2023 sundari 3303001WL015374 sundari 00093 CRGB0008143 900 900 Processed 01/06/2023 1976129637 SUNDARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 NAWAGARH CH-03-001-034-003/156
() 		3303001000NRG24270520230654005 27/05/2023 UDERAM 3303001WL015374 UDERAM 00093 CRGB0008143 900 900 Processed 31/05/2023 1976129574 Mr. UDE RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
236 NAWAGARH CH-03-001-034-003/163
() 		3303001000NRG24270520230654012 27/05/2023 BUDHERAM 3303001WL015374 BUDHERAM 00093 CRGB0008143 900 900 Processed 01/06/2023 1976129167 BUDHE RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
237 NAWAGARH CH-03-001-034-003/163
() 		3303001000NRG24270520230654013 27/05/2023 SAWANA 3303001WL015374 SAWANA 00093 CRGB0008143 900 900 Processed 01/06/2023 1976129632 SAVANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 NAWAGARH CH-03-001-034-003/176
() 		3303001000NRG24270520230654128 27/05/2023 CHHOTKU 3303001WL015375 CHHOTKU 00093 CRGB0008143 900 900 Processed 01/06/2023 1976129655 CHHOTAKU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
239 NAWAGARH CH-03-001-034-003/176
() 		3303001000NRG24270520230654129 27/05/2023 Kuvariya 3303001WL015375 Kuvariya 00093 CRGB0008143 900 900 Processed 01/06/2023 1976129683 KUNVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
240 NAWAGARH CH-03-001-034-003/183
() 		3303001000NRG24270520230654027 27/05/2023 KUMARIBAI 3303001WL015374 KUMARIBAI 00093 CRGB0008143 900 900 Processed 31/05/2023 1976129579 Mrs. KUMARI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-034-003/206
() 		3303001000NRG24270520230654030 27/05/2023 SAMMAT 3303001WL015374 SAMMAT 00093 CRGB0008143 900 900 Processed 31/05/2023 1976129289 SAMMAT TONDRE WO KUMAR TONDRE UNION BANK OF INDIA(508500)
242 NAWAGARH CH-03-001-034-003/213
() 		3303001000NRG24270520230654034 27/05/2023 Dewkumar 3303001WL015374 Dewkumar 00093 CRGB0008143 450 450 Processed 31/05/2023 1976129210 Mr. DEVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-034-003/216
() 		3303001000NRG24270520230654037 27/05/2023 Premu verma 3303001WL015374 Premu verma 00093 CRGB0008143 900 900 Processed 31/05/2023 1976129295 MR PREMU LAL VERMA STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-034-003/22
() 		3303001000NRG24270520230654039 27/05/2023 Ghanaram 3303001WL015374 Ghanaram 00093 CRGB0008143 900 900 Processed 01/06/2023 1976129182 GHANA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
245 NAWAGARH CH-03-001-034-003/221
() 		3303001000NRG24270520230654042 27/05/2023 Sudama 3303001WL015374 Sudama 00093 CRGB0008143 900 900 Processed 31/05/2023 1976129216 Mrs. SUDAMA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
246 NAWAGARH CH-03-001-034-003/277
() 		3303001000NRG24270520230654053 27/05/2023 indra rekha 3303001WL015374 indra rekha 00093 CRGB0008143 900 900 Processed 31/05/2023 1976129285 Mrs. INDRA REKHA CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-034-003/278
() 		3303001000NRG24270520230654055 27/05/2023 CHAMPA BAI 3303001WL015374 CHAMPA BAI 00093 CRGB0008143 900 900 Processed 31/05/2023 1976129600 Mrs. CHAMPA BAI INDIAN BANK(607105)
248 NAWAGARH CH-03-001-034-003/290
() 		3303001000NRG24270520230654057 27/05/2023 Bhagwati bai 3303001WL015374 Bhagwati bai 00093 CRGB0008143 900 900 Processed 31/05/2023 1976129629 BHAGWATI KURMI WO DUKALHA UNION BANK OF INDIA(508500)
249 NAWAGARH CH-03-001-034-003/3
() 		3303001000NRG24270520230654058 27/05/2023 SUKHNI 3303001WL015374 SUKHNI 00093 CRGB0008143 450 450 Processed 31/05/2023 1976129464 Mrs. SUKHANI W/O SHIVDAYAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-034-003/33
() 		3303001000NRG24270520230654066 27/05/2023 SANGITA 3303001WL015374 SANGITA 00093 CRGB0008143 900 900 Processed 31/05/2023 1976129274 Mrs. SANGEETA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
251 NAWAGARH CH-03-001-034-003/34
() 		3303001000NRG24270520230654067 27/05/2023 Parbhu 3303001WL015374 Parbhu 00093 CRGB0008143 900 900 Processed 31/05/2023 1976129181 Mr. PRABHU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
252 NAWAGARH CH-03-001-034-003/40
() 		3303001000NRG24270520230654071 27/05/2023 MINA BAI 3303001WL015374 MINA BAI 00093 CRGB0008143 900 900 Processed 31/05/2023 1976129601 GANGU RAM VERMA SO PANCHRAM VERMA UNION BANK OF INDIA(508500)
253 NAWAGARH CH-03-001-034-003/43-A
() 		3303001000NRG24270520230654075 27/05/2023 SADHAN BAI 3303001WL015374 SADHAN BAI 00093 CRGB0008143 900 900 Processed 31/05/2023 1976129715 MRS SANDHAN BAI SATNAMI STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-034-003/45-A
() 		3303001000NRG24270520230654079 27/05/2023 SHIV KUMARI 3303001WL015374 SHIV KUMARI 00093 CRGB0008143 900 900 Processed 31/05/2023 1976129716 Mrs. SHIVKUMARI KURREY CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-034-003/5
() 		3303001000NRG24270520230654082 27/05/2023 DURPATIBAI 3303001WL015374 DURPATIBAI 00093 CRGB0008143 900 900 Processed 01/06/2023 1976129742 DRUPAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 NAWAGARH CH-03-001-034-003/50
() 		3303001000NRG24270520230654084 27/05/2023 DHANKUMARI 3303001WL015374 DHANKUMARI 00093 CRGB0008143 900 900 Processed 31/05/2023 1976129646 DHANKUMARI W/O GULAB BANK OF BARODA(606985)
257 NAWAGARH CH-03-001-034-003/61
() 		3303001000NRG24270520230654092 27/05/2023 ANUSUIYA 3303001WL015374 ANUSUIYA 00093 CRGB0008143 900 900 Processed 31/05/2023 1976129231 Mrs. ANUSIYA BAI W/O HEMRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-034-003/68
() 		3303001000NRG24270520230654093 27/05/2023 SHYAMLAL 3303001WL015374 SHYAMLAL 00093 CRGB0008143 300 300 Processed 31/05/2023 1976129693 Mr. SHYAM LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
259 NAWAGARH CH-03-001-034-003/69
() 		3303001000NRG24270520230654133 27/05/2023 TARABAI 3303001WL015375 TARABAI 00093 CRGB0008143 1200 1200 Processed 01/06/2023 1976129633 TARA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 NAWAGARH CH-03-001-034-003/71
() 		3303001000NRG24270520230654135 27/05/2023 JAMUNA BAI 3303001WL015375 JAMUNA BAI 00093 CRGB0008143 900 900 Processed 31/05/2023 1976129557 MRS JAMUNA BAI VERMA STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-034-003/71
() 		3303001000NRG24270520230654134 27/05/2023 SAHDEW 3303001WL015375 SAHDEW 00093 CRGB0008143 900 900 Processed 31/05/2023 1976129556 MR SAHADEV VERMA STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-034-003/73
() 		3303001000NRG24270520230654137 27/05/2023 Minakshi 3303001WL015375 Minakshi 00093 CRGB0008143 900 900 Processed 31/05/2023 1976129746 MRS MRS MINAKSHI STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-034-003/76
() 		3303001000NRG24270520230654099 27/05/2023 PURNIMA 3303001WL015374 PURNIMA 00093 CRGB0008143 900 900 Processed 31/05/2023 1976129576 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-034-003/82
() 		3303001000NRG24270520230654141 27/05/2023 ASHWANI 3303001WL015375 ASHWANI 00093 CRGB0008143 900 900 Processed 31/05/2023 1976129475 Mrs. ASHWANI SAHU W/O MANTRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-034-003/94
() 		3303001000NRG24270520230654105 27/05/2023 dileshwari 3303001WL015374 dileshwari 00093 CRGB0008143 900 900 Processed 31/05/2023 1976129630 DILESHWARI WO MANOJ VERMA UNION BANK OF INDIA(508500)
266 NAWAGARH CH-03-001-034-003/94
() 		3303001000NRG24270520230654104 27/05/2023 manoj 3303001WL015374 manoj 00093 CRGB0008143 900 900 Processed 31/05/2023 1976129647 Mr. MANOJ VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
267 NAWAGARH CH-03-001-034-003/96
() 		3303001000NRG24270520230654107 27/05/2023 AHILYA 3303001WL015374 AHILYA 00093 CRGB0008143 900 900 Processed 31/05/2023 1976129631 Mrs. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-034-003/96
() 		3303001000NRG24270520230654106 27/05/2023 GENDRAM 3303001WL015374 GENDRAM 00093 CRGB0008143 900 900 Processed 31/05/2023 1976129462 GENDRAM INDIAN OVERSEAS BANK(508541)
269 NAWAGARH CH-03-001-058-001/101
() 		3303001000NRG24270520230652493 27/05/2023 jagdish 3303001WL015352 jagdish 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129817 Mr. JAGDISH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
270 NAWAGARH CH-03-001-058-001/101
() 		3303001000NRG24270520230652494 27/05/2023 rambai 3303001WL015352 rambai 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129845 Mrs. RAMBAI RAMBAI CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-058-001/102
() 		3303001000NRG24270520230652496 27/05/2023 kirtibai 3303001WL015352 kirtibai 00093 CRGB0008143 110 110 Processed 31/05/2023 1976129791 MRS KIRTI BAI SONWANI STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-058-001/102
() 		3303001000NRG24270520230652495 27/05/2023 shivkumar 3303001WL015352 shivkumar 00093 CRGB0008143 110 110 Processed 31/05/2023 1976129757 Mr. SHIVKUMAR S/O MALECH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
273 NAWAGARH CH-03-001-058-001/105
() 		3303001000NRG24270520230652498 27/05/2023 kaleshri 3303001WL015352 kaleshri 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129641 Mrs. KALESARI BAI CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-058-001/105
() 		3303001000NRG24270520230652497 27/05/2023 RAMKUMAR 3303001WL015352 RAMKUMAR 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129642 MR RAM KUMAR YADAV STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-058-001/108
() 		3303001000NRG24270520230652500 27/05/2023 kaushilya 3303001WL015352 kaushilya 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129719 Mrs. KAUSHILYA W/S MANHARAN YADAV BAI YA CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-058-001/108
() 		3303001000NRG24270520230652499 27/05/2023 manharan 3303001WL015352 manharan 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129718 Mr. MANHARAN W/S PUNNU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-058-001/11
() 		3303001000NRG24270520230652501 27/05/2023 bhagwati 3303001WL015352 bhagwati 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129501 Mr. BHAGWATI BANJARE CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-058-001/11
() 		3303001000NRG24270520230652502 27/05/2023 jankibai 3303001WL015352 jankibai 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129806 MRS JANKI BAI STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-058-001/110
() 		3303001000NRG24270520230652503 27/05/2023 jalish 3303001WL015352 jalish 00093 CRGB0008143 550 550 Processed 31/05/2023 1976129423 Mr. JALIS . KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
280 NAWAGARH CH-03-001-058-001/110
() 		3303001000NRG24270520230652504 27/05/2023 ramkali 3303001WL015352 ramkali 00093 CRGB0008143 550 550 Processed 31/05/2023 1976129173 Mr. RAMKALI SAHU CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-058-001/110
() 		3303001000NRG24270520230652506 27/05/2023 Rukhmani Sahu 3303001WL015352 Rukhmani Sahu 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129689 Mr. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-058-001/110
() 		3303001000NRG24270520230652505 27/05/2023 rupendra 3303001WL015352 rupendra 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129422 Mr. RUPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-058-001/112
() 		3303001000NRG24270520230652507 27/05/2023 rajaram 3303001WL015352 rajaram 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129164 MR MR RAJARAM STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-058-001/114
() 		3303001000NRG24270520230652508 27/05/2023 mahettar 3303001WL015352 mahettar 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129615 Mr. MAHETTAR RAM S/O DEVDHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-058-001/114
() 		3303001000NRG24270520230652509 27/05/2023 surajabai 3303001WL015352 surajabai 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129230 Mrs. SURJA BAI CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-058-001/12
() 		3303001000NRG24270520230652512 27/05/2023 ashwanibai 3303001WL015352 ashwanibai 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129804 Ms. ASMNI BAI AADIL CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-058-001/12
() 		3303001000NRG24270520230652511 27/05/2023 rajkumar 3303001WL015352 rajkumar 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129864 Mr. RAJKUMAR ANANT CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-058-001/123
() 		3303001000NRG24270520230652514 27/05/2023 chandrika 3303001WL015352 chandrika 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129909 Ms. CHANDRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-058-001/123
() 		3303001000NRG24270520230652513 27/05/2023 meghwa 3303001WL015352 meghwa 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129486 Mr. MEGHVARAM S/O RAMKHELAWAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
290 NAWAGARH CH-03-001-058-001/129
() 		3303001000NRG24270520230652515 27/05/2023 balram 3303001WL015352 balram 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129450 Mr. BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-058-001/129
() 		3303001000NRG24270520230652516 27/05/2023 sumitri 3303001WL015352 sumitri 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129169 Ms. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-058-001/130
() 		3303001000NRG24270520230652518 27/05/2023 sheelabai 3303001WL015352 sheelabai 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129750 Ms. SHILA BAI CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-058-001/130
() 		3303001000NRG24270520230652517 27/05/2023 shriram 3303001WL015352 shriram 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129748 MR SHRIRAM SAHU STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-058-001/131
() 		3303001000NRG24270520230652519 27/05/2023 dujram 3303001WL015352 dujram 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129497 Mr. DOOJ W/S AGHANU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-058-001/131
() 		3303001000NRG24270520230652520 27/05/2023 durpat 3303001WL015352 durpat 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129492 Mrs. DROPATI W/S DUJRAM SAHU BAI CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-058-001/138
() 		3303001000NRG24270520230652521 27/05/2023 gangaram 3303001WL015352 gangaram 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129322 MR GANGA RAM SAHU STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-058-001/14-A
() 		3303001000NRG24270520230652528 27/05/2023 aarti 3303001WL015352 aarti 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129866 Ms. AARATI MAHILANG CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-058-001/14-A
() 		3303001000NRG24270520230652526 27/05/2023 Bedprakash 3303001WL015352 Bedprakash 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129863 MR MR BEDPRASAD STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-058-001/14-A
() 		3303001000NRG24270520230652527 27/05/2023 shyamkali 3303001WL015352 shyamkali 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129865 MRS MRS RAMKALI STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-058-001/140
() 		3303001000NRG24270520230652529 27/05/2023 dayaram 3303001WL015352 dayaram 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129221 Mr. DAYA RAM CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-058-001/140
() 		3303001000NRG24270520230652530 27/05/2023 shivkumari 3303001WL015352 shivkumari 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129220 MRS SHIVKUMARI BAI STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-058-001/143
() 		3303001000NRG24270520230652531 27/05/2023 ashok 3303001WL015352 ashok 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129856 Mr. ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-058-001/144
() 		3303001000NRG24270520230652534 27/05/2023 kumari 3303001WL015352 kumari 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129236 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-058-001/144
() 		3303001000NRG24270520230652535 27/05/2023 Omprakash 3303001WL015352 Omprakash 00093 CRGB0008143 660 660 Processed 01/06/2023 1976129176 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
305 NAWAGARH CH-03-001-058-001/144
() 		3303001000NRG24270520230652533 27/05/2023 radhesyam 3303001WL015352 radhesyam 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129264 Mr. RADHE SAHU CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-058-001/149
() 		3303001000NRG24270520230652536 27/05/2023 dukal 3303001WL015352 dukal 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129159 MR DUKAL SAHU STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-058-001/149
() 		3303001000NRG24270520230652537 27/05/2023 khorbahrin 3303001WL015352 khorbahrin 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129158 Ms. KHORBAHARIN BAI CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-058-001/152
() 		3303001000NRG24270520230652538 27/05/2023 dewram 3303001WL015352 dewram 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129644 MR DEV RAM SAHU STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-058-001/152
() 		3303001000NRG24270520230652539 27/05/2023 kuntibai 3303001WL015352 kuntibai 00093 CRGB0008143 660 660 Processed 01/06/2023 1976129852 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 NAWAGARH CH-03-001-058-001/157
() 		3303001000NRG24270520230652540 27/05/2023 ramesh 3303001WL015352 ramesh 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129281 Mr. RAMESH RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
311 NAWAGARH CH-03-001-058-001/157
() 		3303001000NRG24270520230652541 27/05/2023 sangitabai 3303001WL015352 sangitabai 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129831 Mrs. SANGITA W/S RAMESH KUMAR BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-058-001/161
() 		3303001000NRG24270520230652542 27/05/2023 chintaram 3303001WL015352 chintaram 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129638 Mr. CHINTA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
313 NAWAGARH CH-03-001-058-001/161
() 		3303001000NRG24270520230652543 27/05/2023 ramhin 3303001WL015352 ramhin 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129639 MRS RAMHIN BAI STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-058-001/162
() 		3303001000NRG24270520230652546 27/05/2023 ISHWSARI 3303001WL015352 ISHWSARI 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129649 Mrs. MRS ISHVARI CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-058-001/162
() 		3303001000NRG24270520230652545 27/05/2023 shrawan 3303001WL015352 shrawan 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129286 Mr. SHARVAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
316 NAWAGARH CH-03-001-058-001/167
() 		3303001000NRG24270520230652548 27/05/2023 artibai 3303001WL015352 artibai 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129797 Ms. AARTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-058-001/167
() 		3303001000NRG24270520230652547 27/05/2023 kirpa 3303001WL015352 kirpa 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129796 Mr. KRIPA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-058-001/171
() 		3303001000NRG24270520230652550 27/05/2023 jahura 3303001WL015352 jahura 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129266 Mrs. JAHARA BAI CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-058-001/171
() 		3303001000NRG24270520230652549 27/05/2023 tikaram 3303001WL015352 tikaram 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129269 Mr. TIKARAM RAJAK CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-058-001/172
() 		3303001000NRG24270520230652551 27/05/2023 chittibai 3303001WL015352 chittibai 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129270 MRS CHITTI BAI RAJAK STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-058-001/172
() 		3303001000NRG24270520230652552 27/05/2023 Hinchha Ram 3303001WL015352 Hinchha Ram 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129324 Mr. HINCHHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
322 NAWAGARH CH-03-001-058-001/173
() 		3303001000NRG24270520230652554 27/05/2023 champabai 3303001WL015352 champabai 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129267 Mrs. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-058-001/173
() 		3303001000NRG24270520230652553 27/05/2023 madhaw 3303001WL015352 madhaw 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129265 Mr. MADHORAM RAJAK CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-058-001/18
() 		3303001000NRG24270520230652555 27/05/2023 katik 3303001WL015352 katik 00093 CRGB0008143 110 110 Processed 31/05/2023 1976129279 Mr. KARTIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
325 NAWAGARH CH-03-001-058-001/183
() 		3303001000NRG24270520230652557 27/05/2023 kamlabai 3303001WL015352 kamlabai 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129172 Miss. KAMALA BAI CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-058-001/183
() 		3303001000NRG24270520230652556 27/05/2023 manturam 3303001WL015352 manturam 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129825 Mr. MANTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-058-001/183-A
() 		3303001000NRG24270520230652558 27/05/2023 chandrahash 3303001WL015352 chandrahash 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129827 Mr. CHANDRHAS SAHU CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-058-001/183-A
() 		3303001000NRG24270520230652559 27/05/2023 DURGA 3303001WL015352 DURGA 00093 CRGB0008143 660 660 Processed 01/06/2023 1976129171 DURGA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
329 NAWAGARH CH-03-001-058-001/188
() 		3303001000NRG24270520230652560 27/05/2023 baliram 3303001WL015352 baliram 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129686 MR BALIRAM SAHU STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-058-001/188
() 		3303001000NRG24270520230652561 27/05/2023 maltibai 3303001WL015352 maltibai 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129618 Mrs. MALTI W/S BALIRAM SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-058-001/191
() 		3303001000NRG24270520230652562 27/05/2023 dewram 3303001WL015352 dewram 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129161 Mr. DEV RAM S/O BIDESHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
332 NAWAGARH CH-03-001-058-001/191
() 		3303001000NRG24270520230652563 27/05/2023 phulsari 3303001WL015352 phulsari 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129907 Ms. FULESARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-058-001/197
() 		3303001000NRG24270520230652564 27/05/2023 SIYARAM 3303001WL015352 SIYARAM 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129420 Mr. SIYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
334 NAWAGARH CH-03-001-058-001/197-A
() 		3303001000NRG24270520230652565 27/05/2023 MINA BAI 3303001WL015352 MINA BAI 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129218 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-058-001/20
() 		3303001000NRG24270520230652569 27/05/2023 bhagwat 3303001WL015352 bhagwat 00093 CRGB0008143 440 440 Processed 31/05/2023 1976129913 MR BHAGWAT BANJARE STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-058-001/20
() 		3303001000NRG24270520230652570 27/05/2023 sammatbai 3303001WL015352 sammatbai 00093 CRGB0008143 440 440 Processed 31/05/2023 1976129914 Mr. SAMMAT BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
337 NAWAGARH CH-03-001-058-001/213-A
() 		3303001000NRG24270520230652573 27/05/2023 MAHESH RAM SAHU 3303001WL015352 MAHESH RAM SAHU 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129156 Mr. MAHESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
338 NAWAGARH CH-03-001-058-001/213-A
() 		3303001000NRG24270520230652574 27/05/2023 SATRUPA SAHU 3303001WL015352 SATRUPA SAHU 00093 CRGB0008143 660 660 Processed 01/06/2023 1976129157 SATRUPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
339 NAWAGARH CH-03-001-058-001/215
() 		3303001000NRG24270520230652575 27/05/2023 NILCHARAN 3303001WL015352 NILCHARAN 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129712 MR NISCHARAN STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-058-001/219
() 		3303001000NRG24270520230652576 27/05/2023 kaliram 3303001WL015352 kaliram 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129211 Mr. KALIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-058-001/221
() 		3303001000NRG24270520230652579 27/05/2023 uttrabai 3303001WL015352 uttrabai 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129749 Ms. UTTARA BAI CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-058-001/225
() 		3303001000NRG24270520230652580 27/05/2023 baburam 3303001WL015352 baburam 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129871 Mr. BABU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
343 NAWAGARH CH-03-001-058-001/225
() 		3303001000NRG24270520230652581 27/05/2023 PARETANBAI 3303001WL015352 PARETANBAI 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129900 Ms. PARETAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-058-001/231
() 		3303001000NRG24270520230652585 27/05/2023 durga 3303001WL015352 durga 00093 CRGB0008143 550 550 Processed 31/05/2023 1976129795 MRS DURGA BAI STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-058-001/231
() 		3303001000NRG24270520230652584 27/05/2023 komalsingh 3303001WL015352 komalsingh 00093 CRGB0008143 550 550 Processed 31/05/2023 1976129770 MR MR KOMALSINGH STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-058-001/244
() 		3303001000NRG24270520230652586 27/05/2023 dwarka 3303001WL015352 dwarka 00093 CRGB0008143 660 660 Processed 01/06/2023 1976129915 DWARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
347 NAWAGARH CH-03-001-058-001/244
() 		3303001000NRG24270520230652587 27/05/2023 kantibai 3303001WL015352 kantibai 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129908 Ms. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-058-001/245
() 		3303001000NRG24270520230652588 27/05/2023 MAINA BAI 3303001WL015352 MAINA BAI 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129481 Mrs. MAINA BAI SAHU W/O DVARIKA SAHU . CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-058-001/269
() 		3303001000NRG24270520230652590 27/05/2023 CHANDRIKA 3303001WL015352 CHANDRIKA 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129483 Mrs. CHANDRIKA DEVI KOSALE CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-058-001/269
() 		3303001000NRG24270520230652589 27/05/2023 rameshkumar 3303001WL015352 rameshkumar 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129919 Mr. RAMESH KUMAR KOSHLE CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-058-001/27
() 		3303001000NRG24270520230652591 27/05/2023 chintaram 3303001WL015352 chintaram 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129496 Mr. CHINTA W/S BISAUHA RAM SAHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-058-001/27
() 		3303001000NRG24270520230652592 27/05/2023 kamlabai 3303001WL015352 kamlabai 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129905 Ms. KAMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-058-001/271
() 		3303001000NRG24270520230652593 27/05/2023 sukariya 3303001WL015352 sukariya 00093 CRGB0008143 550 550 Processed 01/06/2023 1976129617 SUKHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
354 NAWAGARH CH-03-001-058-001/272
() 		3303001000NRG24270520230652594 27/05/2023 chandrikabai 3303001WL015352 chandrikabai 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129869 Ms. CHANDRIKA BAI MARKHANDE CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-058-001/274
() 		3303001000NRG24270520230652595 27/05/2023 kishanlal 3303001WL015352 kishanlal 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129744 MR KISHAN LAL STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-058-001/274
() 		3303001000NRG24270520230652596 27/05/2023 santoshi 3303001WL015352 santoshi 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129278 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-058-001/279
() 		3303001000NRG24270520230652597 27/05/2023 rajrani 3303001WL015352 rajrani 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129280 MRS RAJRANI SAHU STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-058-001/28
() 		3303001000NRG24270520230652599 27/05/2023 durpati 3303001WL015352 durpati 00093 CRGB0008143 220 220 Processed 31/05/2023 1976129170 Mrs. DROPATI BAI CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-058-001/28
() 		3303001000NRG24270520230652598 27/05/2023 naresh 3303001WL015352 naresh 00093 CRGB0008143 330 330 Processed 31/05/2023 1976129485 Mr. NARESH SAHU CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-058-001/282
() 		3303001000NRG24270520230652600 27/05/2023 bharat 3303001WL015352 bharat 00093 CRGB0008143 330 330 Processed 31/05/2023 1976129499 Mr. BHARAT PATLE CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-058-001/282
() 		3303001000NRG24270520230652601 27/05/2023 kuntibai 3303001WL015352 kuntibai 00093 CRGB0008143 550 550 Processed 31/05/2023 1976129494 Mrs. KUNTI W/S BHARAT PATLE BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-058-001/282
() 		3303001000NRG24270520230652602 27/05/2023 VAFIL 3303001WL015352 VAFIL 00093 CRGB0008143 550 550 Processed 31/05/2023 1976129921 Mr. VAKIL KUMAR PATLE CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-058-001/286
() 		3303001000NRG24270520230652603 27/05/2023 ramkamal 3303001WL015352 ramkamal 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129868 Mr. RAMKAMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
364 NAWAGARH CH-03-001-058-001/286
() 		3303001000NRG24270520230652604 27/05/2023 sukhaiya 3303001WL015352 sukhaiya 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129484 Mrs. SUKHAIYA TELI CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-058-001/29
() 		3303001000NRG24270520230652605 27/05/2023 banshi 3303001WL015352 banshi 00093 CRGB0008143 660 660 Processed 01/06/2023 1976129500 BANSHI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
366 NAWAGARH CH-03-001-058-001/29
() 		3303001000NRG24270520230652606 27/05/2023 phekni 3303001WL015352 phekni 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129794 Ms. FEKANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
367 NAWAGARH CH-03-001-058-001/290
() 		3303001000NRG24270520230652607 27/05/2023 chowaram 3303001WL015352 chowaram 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129640 Mr. CHOWARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-058-001/290
() 		3303001000NRG24270520230652608 27/05/2023 phulbai 3303001WL015352 phulbai 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129741 MRS PHUL BAI SAHU STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-058-001/294
() 		3303001000NRG24270520230652613 27/05/2023 Aklesh Kumar Baghel 3303001WL015352 Aklesh Kumar Baghel 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129328 Mr. AKLESH KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-058-001/294
() 		3303001000NRG24270520230652612 27/05/2023 dhijanbai 3303001WL015352 dhijanbai 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129916 Ms. DHIJAN BAI CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-058-001/294
() 		3303001000NRG24270520230652611 27/05/2023 TIKA RAM 3303001WL015352 TIKA RAM 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129452 Mr. TEEKA RAM S/O CHAITU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
372 NAWAGARH CH-03-001-058-001/294-A
() 		3303001000NRG24270520230652615 27/05/2023 LOKESHWARI 3303001WL015352 LOKESHWARI 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129917 Ms. LOKESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-058-001/294-A
() 		3303001000NRG24270520230652614 27/05/2023 RUPESH 3303001WL015352 RUPESH 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129904 Mr. RUPESH KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
374 NAWAGARH CH-03-001-058-001/298
() 		3303001000NRG24270520230652619 27/05/2023 patrikabai 3303001WL015352 patrikabai 00093 CRGB0008143 550 550 Processed 31/05/2023 1976129489 Mrs. PATRIKA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
375 NAWAGARH CH-03-001-058-001/298
() 		3303001000NRG24270520230652618 27/05/2023 SITARAM 3303001WL015352 SITARAM 00093 CRGB0008143 550 550 Processed 31/05/2023 1976129903 Mr. SITA RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
376 NAWAGARH CH-03-001-058-001/299
() 		3303001000NRG24270520230652621 27/05/2023 SUKHMATI 3303001WL015352 SUKHMATI 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129482 Ms. SUKHMATI /LUKRAM SHAHU CHHATTISGARH GRAMIN BANK(607214)
377 NAWAGARH CH-03-001-058-001/300
() 		3303001000NRG24270520230652622 27/05/2023 prahlad 3303001WL015352 prahlad 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129503 Mr. PRAHALAD SAHU CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-058-001/300
() 		3303001000NRG24270520230652623 27/05/2023 Satrupa 3303001WL015352 Satrupa 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129650 MR SATRUPA SAHU STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-058-001/311
() 		3303001000NRG24270520230652624 27/05/2023 kumaribai 3303001WL015352 kumaribai 00093 CRGB0008143 660 660 Processed 01/06/2023 1976129747 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 NAWAGARH CH-03-001-058-001/311-A
() 		3303001000NRG24270520230652628 27/05/2023 GIRAJA BAI 3303001WL015352 GIRAJA BAI 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129178 Mrs. GIRJA BAI CHHATTISGARH GRAMIN BANK(607214)
381 NAWAGARH CH-03-001-058-001/311-B
() 		3303001000NRG24270520230652629 27/05/2023 USHA BAI 3303001WL015352 USHA BAI 00093 CRGB0008143 660 660 Processed 01/06/2023 1976129177 USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 NAWAGARH CH-03-001-058-001/312
() 		3303001000NRG24270520230652631 27/05/2023 jamwantin 3303001WL015352 jamwantin 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129828 Mrs. JAYNTI W/S NOHAR SINGH BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-058-001/312
() 		3303001000NRG24270520230652630 27/05/2023 nohar 3303001WL015352 nohar 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129282 Mr. NOHAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
384 NAWAGARH CH-03-001-058-001/312-A
() 		3303001000NRG24270520230652632 27/05/2023 HARIKIRTAN RAJAK 3303001WL015352 HARIKIRTAN RAJAK 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129272 Mr. HARIKIRTAN XXX CHHATTISGARH GRAMIN BANK(607214)
385 NAWAGARH CH-03-001-058-001/312-A
() 		3303001000NRG24270520230652633 27/05/2023 MANISHA RAJAK 3303001WL015352 MANISHA RAJAK 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129229 Mrs. MANISHA RAJAK CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-058-001/32
() 		3303001000NRG24270520230652635 27/05/2023 kalibai 3303001WL015352 kalibai 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129490 Mr. KALI W/S UDERAM PATLE BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
387 NAWAGARH CH-03-001-058-001/32
() 		3303001000NRG24270520230652636 27/05/2023 PINKI 3303001WL015352 PINKI 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129922 Miss. PINKI PATLE CHHATTISGARH GRAMIN BANK(607214)
388 NAWAGARH CH-03-001-058-001/32
() 		3303001000NRG24270520230652634 27/05/2023 UDERAM 3303001WL015352 UDERAM 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129451 Mr. UDE RAM PATLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
389 NAWAGARH CH-03-001-058-001/329
() 		3303001000NRG24270520230652638 27/05/2023 chameli 3303001WL015352 chameli 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129808 MRS CHAMELI BAI SONVANI STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-058-001/329
() 		3303001000NRG24270520230652637 27/05/2023 lalit 3303001WL015352 lalit 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129809 MR MR CHANDRAPRAKASH STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-058-001/33
() 		3303001000NRG24270520230652640 27/05/2023 rambai 3303001WL015352 rambai 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129493 Mrs. RAM W/S RAKHA RAM KOSHALE BAI KOSHA CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-058-001/33
() 		3303001000NRG24270520230652639 27/05/2023 rekharam 3303001WL015352 rekharam 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129488 MR REKHARAM KOUSHLE STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-058-001/330
() 		3303001000NRG24270520230652641 27/05/2023 KISHAN 3303001WL015352 KISHAN 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129867 Mr. KISHAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
394 NAWAGARH CH-03-001-058-001/333
() 		3303001000NRG24270520230652643 27/05/2023 shashibai 3303001WL015352 shashibai 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129421 Mrs. SHASHI BAI CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-058-001/334
() 		3303001000NRG24270520230652644 27/05/2023 jagmohan 3303001WL015352 jagmohan 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129449 MR JAGMOHAN SONWANI STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-058-001/34
() 		3303001000NRG24270520230652646 27/05/2023 bakharnin 3303001WL015352 bakharnin 00093 CRGB0008143 110 110 Processed 31/05/2023 1976129807 Mrs. BAKHARNIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
397 NAWAGARH CH-03-001-058-001/34
() 		3303001000NRG24270520230652645 27/05/2023 seetaram 3303001WL015352 seetaram 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129753 Mr. SITARAM . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
398 NAWAGARH CH-03-001-058-001/342
() 		3303001000NRG24270520230652647 27/05/2023 laxman 3303001WL015352 laxman 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129165 Mr. LAXMA N JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
399 NAWAGARH CH-03-001-058-001/342
() 		3303001000NRG24270520230652648 27/05/2023 SATRUPA BAI 3303001WL015352 SATRUPA BAI 00093 CRGB0008143 660 660 Processed 01/06/2023 1976129166 SATARUPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 NAWAGARH CH-03-001-058-001/351
() 		3303001000NRG24270520230652650 27/05/2023 baisakhin 3303001WL015352 baisakhin 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129756 Ms. BAISAKHIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
401 NAWAGARH CH-03-001-058-001/351
() 		3303001000NRG24270520230652649 27/05/2023 girvar 3303001WL015352 girvar 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129754 Mr. GIRVAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
402 NAWAGARH CH-03-001-058-001/352
() 		3303001000NRG24270520230652651 27/05/2023 RATAN 3303001WL015352 RATAN 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129480 Mr. RATAN RAM S/O KHORBAHARA SAHU . CHHATTISGARH GRAMIN BANK(607214)
403 NAWAGARH CH-03-001-058-001/366
() 		3303001000NRG24270520230652652 27/05/2023 RESHAM BAI 3303001WL015352 RESHAM BAI 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129810 MRS RESHAM BAI SONWANI STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-058-001/37
() 		3303001000NRG24270520230652654 27/05/2023 chadil 3303001WL015352 chadil 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129495 Mrs. SEDIN W/S GITARAM BAI CHHATTISGARH GRAMIN BANK(607214)
405 NAWAGARH CH-03-001-058-001/37
() 		3303001000NRG24270520230652653 27/05/2023 geetaram 3303001WL015352 geetaram 00093 CRGB0008143 660 660 Processed 01/06/2023 1976129923 GITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
406 NAWAGARH CH-03-001-058-001/38
() 		3303001000NRG24270520230652656 27/05/2023 GAINDA BAI 3303001WL015352 GAINDA BAI 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129763 Ms. GAINDA BAI CHHATTISGARH GRAMIN BANK(607214)
407 NAWAGARH CH-03-001-058-001/38
() 		3303001000NRG24270520230652655 27/05/2023 SEVARAM 3303001WL015352 SEVARAM 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129803 Mr. SEVARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
408 NAWAGARH CH-03-001-058-001/381
() 		3303001000NRG24270520230652658 27/05/2023 godawaribai 3303001WL015352 godawaribai 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129695 Mrs. GODAVARI BAI CHHATTISGARH GRAMIN BANK(607214)
409 NAWAGARH CH-03-001-058-001/381
() 		3303001000NRG24270520230652657 27/05/2023 jaijeram 3303001WL015352 jaijeram 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129418 Mr. JAIJERAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
410 NAWAGARH CH-03-001-058-001/39
() 		3303001000NRG24270520230652663 27/05/2023 ASHMAN 3303001WL015352 ASHMAN 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129760 Mr. ASWAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
411 NAWAGARH CH-03-001-058-001/39
() 		3303001000NRG24270520230652661 27/05/2023 omprakash 3303001WL015352 omprakash 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129805 Mr. OMPRAKASH . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
412 NAWAGARH CH-03-001-058-001/39
() 		3303001000NRG24270520230652662 27/05/2023 surujbai 3303001WL015352 surujbai 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129755 Ms. SURJA BAI CHHATTISGARH GRAMIN BANK(607214)
413 NAWAGARH CH-03-001-058-001/390
() 		3303001000NRG24270520230652665 27/05/2023 KUWARIYA 3303001WL015352 KUWARIYA 00093 CRGB0008143 660 660 Processed 01/06/2023 1976129853 KUVARIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 NAWAGARH CH-03-001-058-001/390
() 		3303001000NRG24270520230652664 27/05/2023 SANTISH 3303001WL015352 SANTISH 00093 CRGB0008143 660 660 Processed 01/06/2023 1976129854 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 NAWAGARH CH-03-001-058-001/4
() 		3303001000NRG24270520230652668 27/05/2023 jagdish 3303001WL015352 jagdish 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129800 Mr. JAGDISH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
416 NAWAGARH CH-03-001-058-001/41
() 		3303001000NRG24270520230652669 27/05/2023 BHOLARAM 3303001WL015352 BHOLARAM 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129870 BHOLARAM SAHU BANK OF BARODA(606985)
417 NAWAGARH CH-03-001-058-001/413
() 		3303001000NRG24270520230652670 27/05/2023 ashwani 3303001WL015352 ashwani 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129918 MR ASHWNI KUMAR STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-058-001/421
() 		3303001000NRG24270520230652672 27/05/2023 Bhagbati 3303001WL015352 Bhagbati 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129446 MRS MRS BHAGVATI STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-058-001/423
() 		3303001000NRG24270520230652673 27/05/2023 NANDANI 3303001WL015352 NANDANI 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129792 MRS NANDANI BAI STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-058-001/43
() 		3303001000NRG24270520230652674 27/05/2023 santosh 3303001WL015352 santosh 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129160 Mr. SANTOSH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
421 NAWAGARH CH-03-001-058-001/441
() 		3303001000NRG24270520230652676 27/05/2023 Rajvantin 3303001WL015352 Rajvantin 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129752 Ms. RAJVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
422 NAWAGARH CH-03-001-058-001/441
() 		3303001000NRG24270520230652675 27/05/2023 Shiv kumar 3303001WL015352 Shiv kumar 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129751 Mr. SHIVKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
423 NAWAGARH CH-03-001-058-001/443
() 		3303001000NRG24270520230652677 27/05/2023 Shiv kripal 3303001WL015352 Shiv kripal 00093 CRGB0008143 660 660 Processed 01/06/2023 1976129277 SHIV KRIPAL RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
424 NAWAGARH CH-03-001-058-001/446-B
() 		3303001000NRG24270520230652680 27/05/2023 phuleshwari 3303001WL015352 phuleshwari 00093 CRGB0008143 660 660 Processed 01/06/2023 1976129762 PHULESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
425 NAWAGARH CH-03-001-058-001/446-B
() 		3303001000NRG24270520230652679 27/05/2023 rameshkumar 3303001WL015352 rameshkumar 00093 CRGB0008143 660 660 Processed 01/06/2023 1976129761 RAMESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
426 NAWAGARH CH-03-001-058-001/45
() 		3303001000NRG24270520230652683 27/05/2023 kishun 3303001WL015352 kishun 00093 CRGB0008143 660 660 Processed 01/06/2023 1976129273 RAMKISHUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
427 NAWAGARH CH-03-001-058-001/455-C
() 		3303001000NRG24270520230652685 27/05/2023 JALESHWAR 3303001WL015352 JALESHWAR 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129759 Mr. JALESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
428 NAWAGARH CH-03-001-058-001/463
() 		3303001000NRG24270520230652686 27/05/2023 Pushpa 3303001WL015352 Pushpa 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129563 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-058-001/463
() 		3303001000NRG24270520230652687 27/05/2023 Shiv kumar 3303001WL015352 Shiv kumar 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129562 Mr. SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
430 NAWAGARH CH-03-001-058-001/465
() 		3303001000NRG24270520230652689 27/05/2023 FERHIN 3303001WL015352 FERHIN 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129502 Mrs. FERHIN W/S RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
431 NAWAGARH CH-03-001-058-001/465
() 		3303001000NRG24270520230652688 27/05/2023 RAM KUMAR 3303001WL015352 RAM KUMAR 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129799 Mr. RAM KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
432 NAWAGARH CH-03-001-058-001/481
() 		3303001000NRG24270520230652690 27/05/2023 LEKHURAM 3303001WL015352 LEKHURAM 00093 CRGB0008143 550 550 Processed 31/05/2023 1976129826 LEKHRAM SAHU HDFC BANK LTD(607152)
433 NAWAGARH CH-03-001-058-001/49
() 		3303001000NRG24270520230652694 27/05/2023 mona 3303001WL015352 mona 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129491 Mrs. MONA W/S SHATRUHAN PATLE BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
434 NAWAGARH CH-03-001-058-001/49
() 		3303001000NRG24270520230652693 27/05/2023 SATRUGHAN 3303001WL015352 SATRUGHAN 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129487 MR SHATRUHAN PATLE STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-058-001/492
() 		3303001000NRG24270520230652695 27/05/2023 balluram 3303001WL015352 balluram 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129906 MR BALLOO KUMAR STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-058-001/492-C
() 		3303001000NRG24270520230652696 27/05/2023 MADHU 3303001WL015352 MADHU 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129174 Mrs. MADHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
437 NAWAGARH CH-03-001-058-001/496
() 		3303001000NRG24270520230652697 27/05/2023 kamlesh 3303001WL015352 kamlesh 00093 CRGB0008143 440 440 Processed 01/06/2023 1976129793 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
438 NAWAGARH CH-03-001-058-001/496
() 		3303001000NRG24270520230652698 27/05/2023 sunita 3303001WL015352 sunita 00093 CRGB0008143 440 440 Processed 31/05/2023 1976129798 MRS SUNITA BAI STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-058-001/502
() 		3303001000NRG24270520230652702 27/05/2023 ganesh 3303001WL015352 ganesh 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129329 Mr. GANESH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
440 NAWAGARH CH-03-001-058-001/502
() 		3303001000NRG24270520230652703 27/05/2023 rukhamani 3303001WL015352 rukhamani 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129925 Mr. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
441 NAWAGARH CH-03-001-058-001/514-A
() 		3303001000NRG24270520230652705 27/05/2023 KAVITA 3303001WL015352 KAVITA 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129902 Ms. KAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
442 NAWAGARH CH-03-001-058-001/514-A
() 		3303001000NRG24270520230652704 27/05/2023 TEKURAM 3303001WL015352 TEKURAM 00093 CRGB0008143 660 660 Processed 01/06/2023 1976129163 TEKURAM INDIA POST PAYMENTS BANK LIMITED(508528)
443 NAWAGARH CH-03-001-058-001/515-A
() 		3303001000NRG24270520230652707 27/05/2023 ANITA 3303001WL015352 ANITA 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129162 Ms. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
444 NAWAGARH CH-03-001-058-001/515-A
() 		3303001000NRG24270520230652706 27/05/2023 SONURAM 3303001WL015352 SONURAM 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129525 Mr. SUNU RAM CHHATTISGARH GRAMIN BANK(607214)
445 NAWAGARH CH-03-001-058-001/518-A
() 		3303001000NRG24270520230652709 27/05/2023 SONIYA 3303001WL015352 SONIYA 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129234 Mrs. SONIYA BAI CHHATTISGARH GRAMIN BANK(607214)
446 NAWAGARH CH-03-001-058-001/518-A
() 		3303001000NRG24270520230652708 27/05/2023 SUKHSAGAR 3303001WL015352 SUKHSAGAR 00093 CRGB0008143 660 660 Processed 01/06/2023 1976129330 SUKHSAGAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
447 NAWAGARH CH-03-001-058-001/519
() 		3303001000NRG24270520230652711 27/05/2023 Hemti Sahu 3303001WL015352 Hemti Sahu 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129901 Ms. HEMTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
448 NAWAGARH CH-03-001-058-001/519
() 		3303001000NRG24270520230652710 27/05/2023 Shrawan Sahu 3303001WL015352 Shrawan Sahu 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129543 Mr. SHRAWANKUMAR S/O VISHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
449 NAWAGARH CH-03-001-058-001/521
() 		3303001000NRG24270520230652713 27/05/2023 Mina 3303001WL015352 Mina 00093 CRGB0008143 550 550 Processed 31/05/2023 1976129232 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
450 NAWAGARH CH-03-001-058-001/521
() 		3303001000NRG24270520230652712 27/05/2023 Sanjay Kumar Markhande 3303001WL015352 Sanjay Kumar Markhande 00093 CRGB0008143 550 550 Processed 31/05/2023 1976129233 Mr. SANJAY KUMAR MARKHANDE CHHATTISGARH GRAMIN BANK(607214)
451 NAWAGARH CH-03-001-058-001/60
() 		3303001000NRG24270520230652723 27/05/2023 heeralal 3303001WL015352 heeralal 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129745 Mr. HIRA LAL CHHATTISGARH GRAMIN BANK(607214)
452 NAWAGARH CH-03-001-058-001/631
() 		3303001000NRG24270520230652727 27/05/2023 GOVIND YADAV 3303001WL015352 GOVIND YADAV 00093 CRGB0008143 330 330 Processed 31/05/2023 1976129283 Mr. GOVIND YADAV CHHATTISGARH GRAMIN BANK(607214)
453 NAWAGARH CH-03-001-058-001/631
() 		3303001000NRG24270520230652728 27/05/2023 SUBHDRA BAI 3303001WL015352 SUBHDRA BAI 00093 CRGB0008143 330 330 Processed 31/05/2023 1976129699 Mrs. SUBHADRA BAI CHHATTISGARH GRAMIN BANK(607214)
454 NAWAGARH CH-03-001-058-001/640
() 		3303001000NRG24270520230652730 27/05/2023 Hemlata Sahu 3303001WL015352 Hemlata Sahu 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129616 Miss. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
455 NAWAGARH CH-03-001-058-001/641
() 		3303001000NRG24270520230652732 27/05/2023 Bharti 3303001WL015352 Bharti 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129321 MISS KU BHARTI SAHU STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-058-001/645
() 		3303001000NRG24270520230652738 27/05/2023 Ganeshiya 3303001WL015352 Ganeshiya 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129235 Mrs. GANESHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
457 NAWAGARH CH-03-001-058-001/70
() 		3303001000NRG24270520230652741 27/05/2023 gendram 3303001WL015352 gendram 00093 CRGB0008143 660 660 Processed 01/06/2023 1976129802 GAIDRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
458 NAWAGARH CH-03-001-058-001/70
() 		3303001000NRG24270520230652742 27/05/2023 shantibai 3303001WL015352 shantibai 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129801 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-058-001/72
() 		3303001000NRG24270520230652743 27/05/2023 ITWARI 3303001WL015352 ITWARI 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129861 Mr. ITWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
460 NAWAGARH CH-03-001-058-001/72
() 		3303001000NRG24270520230652744 27/05/2023 SATRI BAI 3303001WL015352 SATRI BAI 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129212 MRS MRS SHASTRI STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-058-001/78
() 		3303001000NRG24270520230652746 27/05/2023 phulbai 3303001WL015352 phulbai 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129758 Ms. FULBAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
462 NAWAGARH CH-03-001-058-001/80
() 		3303001000NRG24270520230652748 27/05/2023 anusuiya 3303001WL015352 anusuiya 00093 CRGB0008143 440 440 Processed 31/05/2023 1976129564 Mrs. ANUSOIYA BAI CHHATTISGARH GRAMIN BANK(607214)
463 NAWAGARH CH-03-001-058-001/80
() 		3303001000NRG24270520230652747 27/05/2023 seetaram 3303001WL015352 seetaram 00093 CRGB0008143 440 440 Processed 01/06/2023 1976129498 SITARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
464 NAWAGARH CH-03-001-058-001/81
() 		3303001000NRG24270520230652749 27/05/2023 mohan 3303001WL015352 mohan 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129858 MR MOHAN SAHU STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-058-001/82
() 		3303001000NRG24270520230652751 27/05/2023 pushpabai 3303001WL015352 pushpabai 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129694 PUSHPA BAI ICICI BANK LTD(508534)
466 NAWAGARH CH-03-001-058-001/91
() 		3303001000NRG24270520230652756 27/05/2023 ASHOK 3303001WL015352 ASHOK 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129899 Mr. ASHOK KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
467 NAWAGARH CH-03-001-058-001/91
() 		3303001000NRG24270520230652757 27/05/2023 ramkumari 3303001WL015352 ramkumari 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129287 Mrs. RAMKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
468 NAWAGARH CH-03-001-058-001/96
() 		3303001000NRG24270520230652759 27/05/2023 savita 3303001WL015352 savita 00093 CRGB0008143 660 660 Processed 31/05/2023 1976129268 Mrs. SAVITA RAJAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 175044 175044
469 NAWAGARH CH-03-001-034-002/24
() 		3303001000NRG24270520230654113 27/05/2023 bhagirathi 3303001WL015375 bhagirathi 00093 SBIN0000395 1020 1020 Processed 31/05/2023 1976129739 Mr. BHAGIRATHI SO PANCHRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
470 NAWAGARH CH-03-001-034-002/313
() 		3303001000NRG24270520230654117 27/05/2023 Jitendra Kumar 3303001WL015375 Jitendra Kumar 00093 SBIN0000395 1020 1020 Processed 31/05/2023 1976129213 Master JITENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
471 NAWAGARH CH-03-001-034-002/56
() 		3303001000NRG24270520230654121 27/05/2023 devki 3303001WL015375 devki 00093 SBIN0000395 1020 1020 Processed 31/05/2023 1976129652 Mr. DINESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
472 NAWAGARH CH-03-001-034-002/56
() 		3303001000NRG24270520230654120 27/05/2023 dinesh 3303001WL015375 dinesh 00093 SBIN0000395 1020 1020 Processed 31/05/2023 1976129238 Mr. DINESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
473 NAWAGARH CH-03-001-034-003/173
() 		3303001000NRG24270520230654020 27/05/2023 shyama bai 3303001WL015374 shyama bai 00093 SBIN0000395 900 900 Processed 31/05/2023 1976129648 Mrs. SHYAMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
474 NAWAGARH CH-03-001-034-003/41
() 		3303001000NRG24270520230654073 27/05/2023 SANTOSHI 3303001WL015374 SANTOSHI 00093 SBIN0000395 900 900 Processed 31/05/2023 1976129634 SANTU RAM VERMA SO PANCHRAM VERMA UNION BANK OF INDIA(508500)
SubTotal 5880 5880
475 NAWAGARH CH-03-001-011-002/393
() 		3303001000NRG24270520230653891 27/05/2023 champa 3303001WL015373 champa 00093 SBIN0RRCHGB 840 840 Processed 31/05/2023 1976129428 CHAMPA BAI/KAMLESH VERMA CHHATTISGARH GRAMIN BANK(607214)
476 NAWAGARH CH-03-001-034-003/175
() 		3303001000NRG24270520230654024 27/05/2023 Gayawati 3303001WL015374 Gayawati 00093 SBIN0RRCHGB 900 900 Processed 31/05/2023 1976129215 GAYAVATI VERMA WO MANRAKHAN VERMA UNION BANK OF INDIA(508500)
477 NAWAGARH CH-03-001-034-003/175
() 		3303001000NRG24270520230654023 27/05/2023 Manrakhan 3303001WL015374 Manrakhan 00093 SBIN0RRCHGB 900 900 Processed 31/05/2023 1976129214 Mr. MANRAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2640 2640
478 NAWAGARH CH-03-001-008-001/375
() 		3303001000NRG24270520230653248 27/05/2023 Sima Sahu 3303001WL015359 Sima Sahu 00121 CBIN0283377 900 900 Rejected 31/05/2023 1976129331 Aadhaar Number not Mapped to Account Number
SubTotal 900 900
479 NAWAGARH CH-03-001-011-002/88
() 		3303001000NRG24270520230653598 27/05/2023 Nukesh Kumar Sahu 3303001WL015364 Nukesh Kumar Sahu 00415 SBIN0000329 1140 1140 Processed 31/05/2023 1976129671 MRS NUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1140 1140
480 NAWAGARH CH-03-001-034-003/82
() 		3303001000NRG24270520230654140 27/05/2023 MANTRAM 3303001WL015375 MANTRAM 00415 SBIN0001843 900 900 Processed 31/05/2023 1976129431 Mr. MANTRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 900 900
481 NAWAGARH CH-03-001-010-001/41
() 		3303001000NRG24270520230653249 27/05/2023 chandrika 3303001WL015360 chandrika 00415 SBIN0005466 1400 1400 Processed 31/05/2023 1976129714 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-010-001/54
() 		3303001000NRG24270520230653252 27/05/2023 dhaneshwari 3303001WL015360 dhaneshwari 00415 SBIN0005466 1400 1400 Processed 31/05/2023 1976129447 MRS DHANESHVARI BAI DHURAV STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-010-001/609
() 		3303001000NRG24270520230653253 27/05/2023 NAKUL MEHAR 3303001WL015360 NAKUL MEHAR 00415 SBIN0005466 1400 1400 Processed 31/05/2023 1976129713 MR NAKUL NASEL STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-010-001/609
() 		3303001000NRG24270520230653255 27/05/2023 Seema lasel 3303001WL015360 Seema lasel 00415 SBIN0005466 1400 1400 Processed 31/05/2023 1976129263 MRS SIMA LASEL STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-010-001/665
() 		3303001000NRG24270520230653256 27/05/2023 ARJUN SINGH LASEL 3303001WL015360 ARJUN SINGH LASEL 00415 SBIN0005466 1400 1400 Processed 31/05/2023 1976129535 MR ARJUN SINGH LASEL STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-010-001/81
() 		3303001000NRG24270520230653258 27/05/2023 anita 3303001WL015360 anita 00415 SBIN0005466 1400 1400 Processed 31/05/2023 1976129509 MRS ANITA SAHU STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-010-001/81
() 		3303001000NRG24270520230653257 27/05/2023 SARVESH 3303001WL015360 SARVESH 00415 SBIN0005466 1400 1400 Processed 31/05/2023 1976129429 MR SARVESH KUMAR SAHU STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-025-001/104
() 		3303001000NRG24270520230653022 27/05/2023 AARTI 3303001WL015357 AARTI 00415 SBIN0005466 1002 1002 Processed 01/06/2023 1976129731 ARTI BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
489 NAWAGARH CH-03-001-025-001/104
() 		3303001000NRG24270520230653021 27/05/2023 SADHE 3303001WL015357 SADHE 00415 SBIN0005466 1002 1002 Processed 31/05/2023 1976129732 MR SSADHE BANJARE STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-025-001/113
() 		3303001000NRG24270520230653023 27/05/2023 parwati 3303001WL015357 parwati 00415 SBIN0005466 1002 1002 Processed 31/05/2023 1976129242 MRS PARVATI BANJARE STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-025-001/148
() 		3303001000NRG24270520230653024 27/05/2023 khelawan 3303001WL015357 khelawan 00415 SBIN0005466 1002 1002 Processed 31/05/2023 1976129207 MR KHELAVAN TANDAN STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-025-001/150
() 		3303001000NRG24270520230653025 27/05/2023 amin 3303001WL015357 amin 00415 SBIN0005466 1002 1002 Processed 31/05/2023 1976129735 MRS AMIN MARKANDE STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-025-001/152
() 		3303001000NRG24270520230653026 27/05/2023 ganesh 3303001WL015357 ganesh 00415 SBIN0005466 1002 1002 Processed 31/05/2023 1976129733 MR GANESH RAM TANDAN STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-025-001/152
() 		3303001000NRG24270520230653027 27/05/2023 prema bai 3303001WL015357 prema bai 00415 SBIN0005466 1002 1002 Processed 31/05/2023 1976129526 MRS PREMA BAI STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-025-001/210
() 		3303001000NRG24270520230653028 27/05/2023 ASHOK 3303001WL015357 ASHOK 00415 SBIN0005466 1002 1002 Processed 31/05/2023 1976129528 MR ASHOK KUMAR CHOUSRE STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-025-001/210
() 		3303001000NRG24270520230653029 27/05/2023 Parmita 3303001WL015357 Parmita 00415 SBIN0005466 1002 1002 Processed 31/05/2023 1976129527 MRS PRMITA CHAUSRE STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-025-001/210
() 		3303001000NRG24270520230653030 27/05/2023 tekan 3303001WL015357 tekan 00415 SBIN0005466 1002 1002 Processed 31/05/2023 1976129303 MRS TEKAN CHOUSRE STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-025-001/215
() 		3303001000NRG24270520230653031 27/05/2023 VISHVASA 3303001WL015357 VISHVASA 00415 SBIN0005466 1002 1002 Processed 31/05/2023 1976129206 MRS VISHVASA KAUSHLE STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-025-001/218
() 		3303001000NRG24270520230653032 27/05/2023 DASRATH 3303001WL015357 DASRATH 00415 SBIN0005466 1002 1002 Processed 31/05/2023 1976129208 MR DASHRATH KUMAR TANDAN STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-025-001/218
() 		3303001000NRG24270520230653033 27/05/2023 KUWARIYA 3303001WL015357 KUWARIYA 00415 SBIN0005466 1002 1002 Processed 31/05/2023 1976129243 MRS KUVARIYA TANDAN STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-025-001/224
() 		3303001000NRG24270520230653034 27/05/2023 KANHAIYA 3303001WL015357 KANHAIYA 00415 SBIN0005466 1002 1002 Processed 31/05/2023 1976129711 MR KANHAIYA O STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-025-001/262
() 		3303001000NRG24270520230653035 27/05/2023 DHANSAY 3303001WL015357 DHANSAY 00415 SBIN0005466 1002 1002 Processed 31/05/2023 1976129444 MR DHANSAYA TANDAN STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-025-001/262
() 		3303001000NRG24270520230653036 27/05/2023 SHAKUN 3303001WL015357 SHAKUN 00415 SBIN0005466 1002 1002 Processed 31/05/2023 1976129766 MRS SAKUN TANDAN STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-025-001/32
() 		3303001000NRG24270520230653037 27/05/2023 manoj 3303001WL015357 manoj 00415 SBIN0005466 1002 1002 Processed 31/05/2023 1976129437 MR MANOJ KUMAR TANDAN STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-025-001/33
() 		3303001000NRG24270520230653038 27/05/2023 fulmani 3303001WL015357 fulmani 00415 SBIN0005466 1002 1002 Processed 31/05/2023 1976129767 MRS PHULMANI SATNAMI STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-025-001/34
() 		3303001000NRG24270520230653041 27/05/2023 BIMLA 3303001WL015357 BIMLA 00415 SBIN0005466 1002 1002 Processed 31/05/2023 1976129534 MR BIMAL KUMAR CHOUSRE STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-025-001/56
() 		3303001000NRG24270520230653044 27/05/2023 FATKAN 3303001WL015357 FATKAN 00415 SBIN0005466 1002 1002 Processed 31/05/2023 1976129790 MRS FATIKAN BAI STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-025-001/56
() 		3303001000NRG24270520230653042 27/05/2023 RADHESHYAM 3303001WL015357 RADHESHYAM 00415 SBIN0005466 1002 1002 Processed 01/06/2023 1976129506 RADHESHYAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
509 NAWAGARH CH-03-001-025-001/590
() 		3303001000NRG24270520230653047 27/05/2023 lalita tandan 3303001WL015357 lalita tandan 00415 SBIN0005466 1002 1002 Processed 31/05/2023 1976129244 MRS LALITA LALITA STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-025-001/60
() 		3303001000NRG24270520230653049 27/05/2023 AMRIKA 3303001WL015357 AMRIKA 00415 SBIN0005466 1002 1002 Processed 31/05/2023 1976129783 MRS AMRIKA BANJARE STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-025-001/60
() 		3303001000NRG24270520230653048 27/05/2023 INJU 3303001WL015357 INJU 00415 SBIN0005466 1002 1002 Processed 31/05/2023 1976129524 MR IJUKUMAR O STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-025-001/70
() 		3303001000NRG24270520230653050 27/05/2023 devteen 3303001WL015357 devteen 00415 SBIN0005466 1002 1002 Processed 31/05/2023 1976129241 Mrs. DEVANTIN BANJARE W O SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
513 NAWAGARH CH-03-001-025-001/73-A
() 		3303001000NRG24270520230653051 27/05/2023 Hempuspa 3303001WL015357 Hempuspa 00415 SBIN0005466 1002 1002 Processed 31/05/2023 1976129523 Mrs. HEMPUSHPA DAHIRE CHHATTISGARH GRAMIN BANK(607214)
514 NAWAGARH CH-03-001-025-001/73-A
() 		3303001000NRG24270520230653052 27/05/2023 Vishal Kumar Dahrey 3303001WL015357 Vishal Kumar Dahrey 00415 SBIN0005466 1002 1002 Processed 31/05/2023 1976129613 MS VISHAL KUMAR DAHIREY STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-025-001/74
() 		3303001000NRG24270520230653054 27/05/2023 Rajkumar 3303001WL015357 Rajkumar 00415 SBIN0005466 1002 1002 Processed 31/05/2023 1976129536 MR RAJKUMAR TANDAN STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-025-001/74
() 		3303001000NRG24270520230653055 27/05/2023 raju 3303001WL015357 raju 00415 SBIN0005466 1002 1002 Processed 31/05/2023 1976129538 MR RAJU TANDAN STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-025-001/74
() 		3303001000NRG24270520230653053 27/05/2023 SUNDAR 3303001WL015357 SUNDAR 00415 SBIN0005466 1002 1002 Processed 31/05/2023 1976129537 MRS SUNDERBAI TANDAN STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-025-001/92
() 		3303001000NRG24270520230653056 27/05/2023 PANCHU 3303001WL015357 PANCHU 00415 SBIN0005466 1002 1002 Processed 31/05/2023 1976129789 MR PCHUDAS O STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-025-001/92
() 		3303001000NRG24270520230653057 27/05/2023 RAJKUMARI 3303001WL015357 RAJKUMARI 00415 SBIN0005466 1002 1002 Processed 31/05/2023 1976129736 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-025-001/92
() 		3303001000NRG24270520230653058 27/05/2023 utra 3303001WL015357 utra 00415 SBIN0005466 1002 1002 Processed 31/05/2023 1976129302 MISS UTTARA KURRE STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-034-003/105
() 		3303001000NRG24270520230653969 27/05/2023 bodhram 3303001WL015374 bodhram 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129368 MR BODHRAM KURRE STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-034-003/106
() 		3303001000NRG24270520230653971 27/05/2023 BHANJAN 3303001WL015374 BHANJAN 00415 SBIN0005466 900 900 Processed 01/06/2023 1976129257 BHANJAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
523 NAWAGARH CH-03-001-034-003/111
() 		3303001000NRG24270520230653972 27/05/2023 NARESH 3303001WL015374 NARESH 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129781 MR NARESH JOSHI STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-034-003/113-A
() 		3303001000NRG24270520230653975 27/05/2023 Girija shankar 3303001WL015374 Girija shankar 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129255 MASTER GIRIJA SHANKAR STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-034-003/127
() 		3303001000NRG24270520230653980 27/05/2023 BHURWA 3303001WL015374 BHURWA 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129734 MR MR BHURUVA STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-034-003/13
() 		3303001000NRG24270520230654127 27/05/2023 durpati 3303001WL015375 durpati 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129507 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-034-003/13
() 		3303001000NRG24270520230653981 27/05/2023 jeewan 3303001WL015374 jeewan 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129768 MR JEEWAN SAHU STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-034-003/132
() 		3303001000NRG24270520230653984 27/05/2023 SUKHNANDAN 3303001WL015374 SUKHNANDAN 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129776 MR SUKHANANDAN KURRE STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-034-003/139
() 		3303001000NRG24270520230653988 27/05/2023 SEETARAM 3303001WL015374 SEETARAM 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129520 MR MR SITARAM STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-034-003/143
() 		3303001000NRG24270520230653992 27/05/2023 MURIT 3303001WL015374 MURIT 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129468 MR MURIT RAM STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-034-003/147
() 		3303001000NRG24270520230653993 27/05/2023 DUKHU 3303001WL015374 DUKHU 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129472 MR DUKHURAM SAHU STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-034-003/148
() 		3303001000NRG24270520230653995 27/05/2023 nandkumar sahu 3303001WL015374 nandkumar sahu 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129610 Mr. NAND KUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
533 NAWAGARH CH-03-001-034-003/151
() 		3303001000NRG24270520230653997 27/05/2023 RAMBATI 3303001WL015374 RAMBATI 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129778 MRS RAMBATI KURRE STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-034-003/151
() 		3303001000NRG24270520230653996 27/05/2023 ramkumar 3303001WL015374 ramkumar 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129777 MR RAM KUMAR KURRE STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-034-003/154
() 		3303001000NRG24270520230654003 27/05/2023 Anjani Chauhan 3303001WL015374 Anjani Chauhan 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129554 Mrs. ANJANI CHAUHAN W/O BHAGAT SINGH CHA CHHATTISGARH GRAMIN BANK(607214)
536 NAWAGARH CH-03-001-034-003/154
() 		3303001000NRG24270520230654002 27/05/2023 bhagat 3303001WL015374 bhagat 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129580 BHAGAT SINGH CHOUHAN UNION BANK OF INDIA(508500)
537 NAWAGARH CH-03-001-034-003/155
() 		3303001000NRG24270520230654004 27/05/2023 BHANUPRATAP 3303001WL015374 BHANUPRATAP 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129262 Mr. BHANU PRATAP JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
538 NAWAGARH CH-03-001-034-003/158
() 		3303001000NRG24270520230654008 27/05/2023 Amar bai 3303001WL015374 Amar bai 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129603 MRS AMAR BAI STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-034-003/158
() 		3303001000NRG24270520230654007 27/05/2023 SUNIL 3303001WL015374 SUNIL 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129598 MR SUNIL BANJARE STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-034-003/159
() 		3303001000NRG24270520230654010 27/05/2023 SANJAY 3303001WL015374 SANJAY 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129445 MR SANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-034-003/159
() 		3303001000NRG24270520230654011 27/05/2023 SHIVPRASAD 3303001WL015374 SHIVPRASAD 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129460 SHIVPRASAD SAHU SO AMARU SAHU UNION BANK OF INDIA(508500)
542 NAWAGARH CH-03-001-034-003/159
() 		3303001000NRG24270520230654009 27/05/2023 SURJOUTIN 3303001WL015374 SURJOUTIN 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129454 MRS SURJAUTIN BAI STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-034-003/165
() 		3303001000NRG24270520230654015 27/05/2023 ashok 3303001WL015374 ashok 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129772 MR ASHOK KUMAR VERMA STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-034-003/165
() 		3303001000NRG24270520230654016 27/05/2023 ishwari sahu 3303001WL015374 ishwari sahu 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129582 MRS ISHVARI VARMA STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-034-003/165
() 		3303001000NRG24270520230654014 27/05/2023 SHIVKUMARI 3303001WL015374 SHIVKUMARI 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129773 Mrs. SHIV KUMARI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
546 NAWAGARH CH-03-001-034-003/173
() 		3303001000NRG24270520230654019 27/05/2023 SHATRUHAN 3303001WL015374 SHATRUHAN 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129875 MR MR SATRUHAN STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-034-003/174
() 		3303001000NRG24270520230654022 27/05/2023 dropati 3303001WL015374 dropati 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129459 DURPAT BAI WO RAJ KUMAR UNION BANK OF INDIA(508500)
548 NAWAGARH CH-03-001-034-003/174
() 		3303001000NRG24270520230654021 27/05/2023 ramkumar 3303001WL015374 ramkumar 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129458 MR MR RAJKUMAR STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-034-003/2
() 		3303001000NRG24270520230654028 27/05/2023 LAKHAN 3303001WL015374 LAKHAN 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129469 Mr. LAKHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
550 NAWAGARH CH-03-001-034-003/206
() 		3303001000NRG24270520230654029 27/05/2023 KUMAR 3303001WL015374 KUMAR 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129589 MR MR KUMAR STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-034-003/21
() 		3303001000NRG24270520230654033 27/05/2023 ANUSUIYA 3303001WL015374 ANUSUIYA 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129625 MRS MRS ANUSUIYA STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-034-003/21
() 		3303001000NRG24270520230654032 27/05/2023 GANDHIRAM 3303001WL015374 GANDHIRAM 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129457 MR GANDHIRAM SAHU STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-034-003/213
() 		3303001000NRG24270520230654035 27/05/2023 Rameshwari sahu 3303001WL015374 Rameshwari sahu 00415 SBIN0005466 450 450 Processed 31/05/2023 1976129311 MRS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-034-003/216
() 		3303001000NRG24270520230654036 27/05/2023 PUNESHWARI 3303001WL015374 PUNESHWARI 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129292 MRS PUNESHWARI VERMA STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-034-003/217
() 		3303001000NRG24270520230654038 27/05/2023 CHITREKHA 3303001WL015374 CHITREKHA 00415 SBIN0005466 900 900 Processed 01/06/2023 1976129877 CHITRA REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
556 NAWAGARH CH-03-001-034-003/220
() 		3303001000NRG24270520230654040 27/05/2023 RAJABAU 3303001WL015374 RAJABAU 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129456 MR RAJABABU VERMA STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-034-003/220
() 		3303001000NRG24270520230654041 27/05/2023 tarni 3303001WL015374 tarni 00415 SBIN0005466 900 900 Processed 01/06/2023 1976129547 TARNI INDIA POST PAYMENTS BANK LIMITED(508528)
558 NAWAGARH CH-03-001-034-003/221
() 		3303001000NRG24270520230654043 27/05/2023 Shyamlal verma 3303001WL015374 Shyamlal verma 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129254 MASTER SHYAMLAL VERMA STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-034-003/24
() 		3303001000NRG24270520230654044 27/05/2023 PARDESHI 3303001WL015374 PARDESHI 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129611 Mr. PARDESHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
560 NAWAGARH CH-03-001-034-003/264
() 		3303001000NRG24270520230654047 27/05/2023 Mehesh 3303001WL015374 Mehesh 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976129245 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-034-003/264
() 		3303001000NRG24270520230654048 27/05/2023 surekha 3303001WL015374 surekha 00415 SBIN0005466 1200 1200 Processed 01/06/2023 1976129293 SUREKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
562 NAWAGARH CH-03-001-034-003/27
() 		3303001000NRG24270520230654050 27/05/2023 AHILYABAI 3303001WL015374 AHILYABAI 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129473 AHILYA WO DUKALHA VERMA UNION BANK OF INDIA(508500)
563 NAWAGARH CH-03-001-034-003/27
() 		3303001000NRG24270520230654052 27/05/2023 Bamleshwari vema 3303001WL015374 Bamleshwari vema 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129552 MRS BAMLESHWARI VERMA STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-034-003/27
() 		3303001000NRG24270520230654049 27/05/2023 DULAKHA 3303001WL015374 DULAKHA 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129474 Mr. DUKALAHA RAM VARAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
565 NAWAGARH CH-03-001-034-003/27
() 		3303001000NRG24270520230654051 27/05/2023 yashvant kumar verma 3303001WL015374 yashvant kumar verma 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129604 MR YASHVANT KUMAR VERMA STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-034-003/278
() 		3303001000NRG24270520230654054 27/05/2023 ASHOK KUMAR 3303001WL015374 ASHOK KUMAR 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129593 Mr. ASHOK KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
567 NAWAGARH CH-03-001-034-003/290
() 		3303001000NRG24270520230654056 27/05/2023 Dukalha 3303001WL015374 Dukalha 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129291 Mr. DUKALAHA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
568 NAWAGARH CH-03-001-034-003/3
() 		3303001000NRG24270520230654059 27/05/2023 DEWCHARAN 3303001WL015374 DEWCHARAN 00415 SBIN0005466 450 450 Processed 31/05/2023 1976129261 MR DEVCHARAN SAHU STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-034-003/300
() 		3303001000NRG24270520230654131 27/05/2023 puja 3303001WL015375 puja 00415 SBIN0005466 1200 1200 Processed 01/06/2023 1976129256 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
570 NAWAGARH CH-03-001-034-003/300
() 		3303001000NRG24270520230654130 27/05/2023 rohit 3303001WL015375 rohit 00415 SBIN0005466 1200 1200 Processed 01/06/2023 1976129553 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
571 NAWAGARH CH-03-001-034-003/305
() 		3303001000NRG24270520230654060 27/05/2023 raju sahu 3303001WL015374 raju sahu 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129584 Mr. RAJU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
572 NAWAGARH CH-03-001-034-003/305
() 		3303001000NRG24270520230654061 27/05/2023 usha sahu 3303001WL015374 usha sahu 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129585 Mrs. USHA SAHU CHHATTISGARH GRAMIN BANK(607214)
573 NAWAGARH CH-03-001-034-003/306
() 		3303001000NRG24270520230654062 27/05/2023 jularam 3303001WL015374 jularam 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129609 MR MR JULARAM STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-034-003/309
() 		3303001000NRG24270520230654063 27/05/2023 ramesh kumar sahu 3303001WL015374 ramesh kumar sahu 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976129246 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-034-003/309
() 		3303001000NRG24270520230654064 27/05/2023 sevati bai 3303001WL015374 sevati bai 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976129247 SEVATI BAI WO RAMESH SAHU UNION BANK OF INDIA(508500)
576 NAWAGARH CH-03-001-034-003/33
() 		3303001000NRG24270520230654065 27/05/2023 BISHAT 3303001WL015374 BISHAT 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129425 MR BISAHAT KUMAR STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-034-003/40
() 		3303001000NRG24270520230654070 27/05/2023 GANGU 3303001WL015374 GANGU 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129774 MR GANGU RAM VERMA STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-034-003/43-A
() 		3303001000NRG24270520230654074 27/05/2023 SHIV PRASAD 3303001WL015374 SHIV PRASAD 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129367 MR SHIVPRASAD KURE STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-034-003/44
() 		3303001000NRG24270520230654076 27/05/2023 ASHWANI 3303001WL015374 ASHWANI 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129779 MRS ASHVANI BAI STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-034-003/44
() 		3303001000NRG24270520230654077 27/05/2023 gautam 3303001WL015374 gautam 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129440 Mr. GOUTAM KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
581 NAWAGARH CH-03-001-034-003/47
() 		3303001000NRG24270520230654080 27/05/2023 HEERMATI 3303001WL015374 HEERMATI 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129514 MRS HIRMATI JOSHI STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-034-003/5
() 		3303001000NRG24270520230654081 27/05/2023 SHATRUHAN 3303001WL015374 SHATRUHAN 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129771 MR SATRUHAN KURMI STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-034-003/50
() 		3303001000NRG24270520230654083 27/05/2023 GULAB 3303001WL015374 GULAB 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129780 Mr. GULABDAS SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
584 NAWAGARH CH-03-001-034-003/51
() 		3303001000NRG24270520230654085 27/05/2023 KAMLA 3303001WL015374 KAMLA 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129251 Mrs. KAMLA BAI SONVANI CHHATTISGARH GRAMIN BANK(607214)
585 NAWAGARH CH-03-001-034-003/54
() 		3303001000NRG24270520230654088 27/05/2023 SHATRUHAN 3303001WL015374 SHATRUHAN 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129880 MR SHTRUHAN GHRITLAHARE STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-034-003/56
() 		3303001000NRG24270520230654089 27/05/2023 SURIT 3303001WL015374 SURIT 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129453 Mr. SURIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
587 NAWAGARH CH-03-001-034-003/57
() 		3303001000NRG24270520230654091 27/05/2023 DULARIYA BAI 3303001WL015374 DULARIYA BAI 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129260 MRS DULARIYA BAI CHAUHAN STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-034-003/57
() 		3303001000NRG24270520230654090 27/05/2023 loknath 3303001WL015374 loknath 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129656 MR LOKNATH CHAUHAN STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-034-003/69
() 		3303001000NRG24270520230654132 27/05/2023 HARICHAND 3303001WL015375 HARICHAND 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976129369 MR HARICHANDRA VERMA STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-034-003/72
() 		3303001000NRG24270520230654094 27/05/2023 CHANDRIKA 3303001WL015374 CHANDRIKA 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129590 MR CHANDRIKA PRASAD STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-034-003/73
() 		3303001000NRG24270520230654136 27/05/2023 KRISHNA 3303001WL015375 KRISHNA 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129876 MR KRISHN KUMAR STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-034-003/74
() 		3303001000NRG24270520230654096 27/05/2023 Chandrakali 3303001WL015374 Chandrakali 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129592 MRS MRS CHANDRAKALI STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-034-003/74
() 		3303001000NRG24270520230654095 27/05/2023 RAMESH 3303001WL015374 RAMESH 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129455 MR RAMESH VARMA STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-034-003/76
() 		3303001000NRG24270520230654098 27/05/2023 CHAMAPA 3303001WL015374 CHAMAPA 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129470 MRS CHAMPA BAI SAHU STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-034-003/76
() 		3303001000NRG24270520230654100 27/05/2023 DILHARAN 3303001WL015374 DILHARAN 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129521 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-034-003/76
() 		3303001000NRG24270520230654097 27/05/2023 KHEDU 3303001WL015374 KHEDU 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129471 MR KHEDU RAM STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-034-003/80
() 		3303001000NRG24270520230654101 27/05/2023 ATMARAM 3303001WL015374 ATMARAM 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129775 MR ATMARAM VERMA STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-034-003/80
() 		3303001000NRG24270520230654102 27/05/2023 SANTOSHIBAI 3303001WL015374 SANTOSHIBAI 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129366 MRS SANTOSHI VERMA STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-034-003/82
() 		3303001000NRG24270520230654142 27/05/2023 Devendra Kumar 3303001WL015375 Devendra Kumar 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129294 Mr. DEVENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
600 NAWAGARH CH-03-001-034-003/85
() 		3303001000NRG24270520230654143 27/05/2023 gautariha 3303001WL015375 gautariha 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129627 MR GAVTARIHA RAM SAHU STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-034-003/87
() 		3303001000NRG24270520230654103 27/05/2023 bhagvat ram baghel 3303001WL015374 bhagvat ram baghel 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129591 MR BHAGVAT RAM BAGHEL STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-034-003/97
() 		3303001000NRG24270520230654108 27/05/2023 sumant 3303001WL015374 sumant 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129424 Mr. SUMANT DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
603 NAWAGARH CH-03-001-034-003/97
() 		3303001000NRG24270520230654109 27/05/2023 TEJESWARI 3303001WL015374 TEJESWARI 00415 SBIN0005466 900 900 Processed 31/05/2023 1976129607 MRS TEJESHWARI MANIKPURI STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-042-001/458
() 		3303001000NRG24270520230651870 27/05/2023 Mahesh Yadav 3303001WL015334 Mahesh Yadav 00415 SBIN0005466 1020 1020 Processed 31/05/2023 1976129438 MR MAHESH KUMAR YADAV STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-058-001/138
() 		3303001000NRG24270520230652523 27/05/2023 Nirmala Sahu 3303001WL015352 Nirmala Sahu 00415 SBIN0005466 660 660 Processed 31/05/2023 1976129296 MISS NIRMALA KUMARI SAHU STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-058-001/139
() 		3303001000NRG24270520230652525 27/05/2023 hitrabai 3303001WL015352 hitrabai 00415 SBIN0005466 660 660 Processed 31/05/2023 1976129819 MRS HIRA BAI SAHU STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-058-001/139
() 		3303001000NRG24270520230652524 27/05/2023 sewaram 3303001WL015352 sewaram 00415 SBIN0005466 660 660 Processed 31/05/2023 1976129820 Mr. SEVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
608 NAWAGARH CH-03-001-058-001/143
() 		3303001000NRG24270520230652532 27/05/2023 anita 3303001WL015352 anita 00415 SBIN0005466 660 660 Processed 31/05/2023 1976129823 MRS ANITA SAHU STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-058-001/161
() 		3303001000NRG24270520230652544 27/05/2023 Rajkumar 3303001WL015352 Rajkumar 00415 SBIN0005466 660 660 Processed 31/05/2023 1976129306 MR MR RAJKUMAR STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-058-001/198
() 		3303001000NRG24270520230652567 27/05/2023 kejiya 3303001WL015352 kejiya 00415 SBIN0005466 220 220 Processed 31/05/2023 1976129309 MRS KEJIYA SAHU STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-058-001/198
() 		3303001000NRG24270520230652568 27/05/2023 poornima 3303001WL015352 poornima 00415 SBIN0005466 220 220 Processed 31/05/2023 1976129542 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-058-001/23
() 		3303001000NRG24270520230652583 27/05/2023 durpati 3303001WL015352 durpati 00415 SBIN0005466 110 110 Processed 31/05/2023 1976129419 MRS DURPATI SAHU STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-058-001/23
() 		3303001000NRG24270520230652582 27/05/2023 virendra 3303001WL015352 virendra 00415 SBIN0005466 110 110 Processed 31/05/2023 1976129530 Mr. BIRENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
614 NAWAGARH CH-03-001-058-001/294-B
() 		3303001000NRG24270520230652617 27/05/2023 KANKA BAGHEL 3303001WL015352 KANKA BAGHEL 00415 SBIN0005466 660 660 Processed 31/05/2023 1976129561 KANKA PATRE DO HAGRARAM BANK OF BARODA(606985)
615 NAWAGARH CH-03-001-058-001/294-B
() 		3303001000NRG24270520230652616 27/05/2023 MUKESH KUMAR BAGHEL 3303001WL015352 MUKESH KUMAR BAGHEL 00415 SBIN0005466 660 660 Processed 31/05/2023 1976129532 Mr. MUKESH KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
616 NAWAGARH CH-03-001-058-001/311
() 		3303001000NRG24270520230652625 27/05/2023 Birbal 3303001WL015352 Birbal 00415 SBIN0005466 660 660 Processed 31/05/2023 1976129533 MR MR BIRBAL STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-058-001/311-A
() 		3303001000NRG24270520230652627 27/05/2023 GHANSHYAM SAHU 3303001WL015352 GHANSHYAM SAHU 00415 SBIN0005466 660 660 Processed 01/06/2023 1976129529 GHANSHYAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
618 NAWAGARH CH-03-001-058-001/413
() 		3303001000NRG24270520230652671 27/05/2023 BHANU KUMAR 3303001WL015352 BHANU KUMAR 00415 SBIN0005466 660 660 Processed 31/05/2023 1976129240 MASTER BHANU KUMAR STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-058-001/448
() 		3303001000NRG24270520230652681 27/05/2023 KRISHNA 3303001WL015352 KRISHNA 00415 SBIN0005466 660 660 Processed 31/05/2023 1976129310 Mr. KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
620 NAWAGARH CH-03-001-058-001/45
() 		3303001000NRG24270520230652684 27/05/2023 sushila 3303001WL015352 sushila 00415 SBIN0005466 660 660 Processed 31/05/2023 1976129417 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-058-001/5
() 		3303001000NRG24270520230652699 27/05/2023 ramkumar 3303001WL015352 ramkumar 00415 SBIN0005466 660 660 Processed 31/05/2023 1976129442 MR RAMKUMAR BANJARE STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-058-001/535
() 		3303001000NRG24270520230652717 27/05/2023 DAURAM 3303001WL015352 DAURAM 00415 SBIN0005466 550 550 Processed 31/05/2023 1976129541 Mr. DAU RAM S/O GHURAI SAHU . CHHATTISGARH GRAMIN BANK(607214)
623 NAWAGARH CH-03-001-058-001/541
() 		3303001000NRG24270520230652720 27/05/2023 CHANDRAKALI 3303001WL015352 CHANDRAKALI 00415 SBIN0005466 660 660 Processed 31/05/2023 1976129298 MISS CHANDRAKALI SAHU STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-058-001/629
() 		3303001000NRG24270520230652724 27/05/2023 VAKESH KUMAR 3303001WL015352 VAKESH KUMAR 00415 SBIN0005466 660 660 Processed 31/05/2023 1976129565 MR VAKESH KUMAR STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-058-001/640
() 		3303001000NRG24270520230652729 27/05/2023 Birendra Kumar 3303001WL015352 Birendra Kumar 00415 SBIN0005466 660 660 Processed 31/05/2023 1976129612 MRS BIRENDRA KUMAR STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-058-001/641
() 		3303001000NRG24270520230652731 27/05/2023 Narayan 3303001WL015352 Narayan 00415 SBIN0005466 660 660 Processed 31/05/2023 1976129312 Mr. NARAYAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
627 NAWAGARH CH-03-001-058-001/642
() 		3303001000NRG24270520230652733 27/05/2023 Napal 3303001WL015352 Napal 00415 SBIN0005466 660 660 Processed 31/05/2023 1976129299 MASTER MASTER NAPAL STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-058-001/65
() 		3303001000NRG24270520230652740 27/05/2023 DINESHWARI 3303001WL015352 DINESHWARI 00415 SBIN0005466 660 660 Processed 31/05/2023 1976129531 MRS DINESHVRI SAHU STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-058-001/65
() 		3303001000NRG24270520230652739 27/05/2023 pardeshi 3303001WL015352 pardeshi 00415 SBIN0005466 660 660 Processed 31/05/2023 1976129517 MR PARDESHI RAM SAHU STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-058-001/78
() 		3303001000NRG24270520230652745 27/05/2023 SALIKH 3303001WL015352 SALIKH 00415 SBIN0005466 660 660 Processed 31/05/2023 1976129614 MR MR SALIKRAM STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-058-001/81
() 		3303001000NRG24270520230652750 27/05/2023 dewki 3303001WL015352 dewki 00415 SBIN0005466 660 660 Processed 31/05/2023 1976129519 MRS DEVKI BAI SAHU STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-058-001/96
() 		3303001000NRG24270520230652758 27/05/2023 sonsingh 3303001WL015352 sonsingh 00415 SBIN0005466 660 660 Processed 31/05/2023 1976129434 Mr. SONU RAJAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 136176 136176
633 NAWAGARH CH-03-001-011-002/155
() 		3303001000NRG24270520230653826 27/05/2023 Lalit Sahu 3303001WL015373 Lalit Sahu 00415 SBIN0006246 840 840 Processed 31/05/2023 1976129201 MR LALIT SAHU STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-011-002/2
() 		3303001000NRG24270520230653835 27/05/2023 ramayan 3303001WL015373 ramayan 00415 SBIN0006246 700 700 Processed 31/05/2023 1976129436 MR RAMAYAN YADAV SO DASHRU RAM STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-011-002/229
() 		3303001000NRG24270520230653849 27/05/2023 POONAM KUMAR SAHU 3303001WL015373 POONAM KUMAR SAHU 00415 SBIN0006246 840 840 Processed 31/05/2023 1976129619 MR POONAMKUMARSAHU KUMAR SAHU STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-011-002/253
() 		3303001000NRG24270520230653861 27/05/2023 GAYATRI SAHU 3303001WL015373 GAYATRI SAHU 00415 SBIN0006246 700 700 Processed 31/05/2023 1976129674 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-011-002/363
() 		3303001000NRG24270520230653887 27/05/2023 Aditya Verma 3303001WL015373 Aditya Verma 00415 SBIN0006246 840 840 Processed 31/05/2023 1976129200 MR ADTIYAVERMA VERMA STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-011-002/551
() 		3303001000NRG24270520230653927 27/05/2023 RAHUL VERMA 3303001WL015373 RAHUL VERMA 00415 SBIN0006246 840 840 Processed 31/05/2023 1976129672 MR RAHUL VERMA STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-011-002/56-C
() 		3303001000NRG24270520230653935 27/05/2023 Sanju Kumar Varma 3303001WL015373 Sanju Kumar Varma 00415 SBIN0006246 840 840 Processed 31/05/2023 1976129673 MR SANJU KUMAR VERMA STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-011-002/84
() 		3303001000NRG24270520230653959 27/05/2023 Shekhar Kumar Sahu 3303001WL015373 Shekhar Kumar Sahu 00415 SBIN0006246 840 840 Processed 31/05/2023 1976129620 MR SHEKHAR SAHU STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-033-001/105
() 		3303001000NRG24270520230653061 27/05/2023 anusuiya 3303001WL015358 anusuiya 00415 SBIN0006246 550 550 Processed 31/05/2023 1976129881 MISS ANUSUIYA NISHAD STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-033-001/106
() 		3303001000NRG24270520230653062 27/05/2023 seaukram 3303001WL015358 seaukram 00415 SBIN0006246 550 550 Processed 31/05/2023 1976129834 Mr. SEUK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
643 NAWAGARH CH-03-001-033-001/107
() 		3303001000NRG24270520230653064 27/05/2023 DULARI BAI 3303001WL015358 DULARI BAI 00415 SBIN0006246 550 550 Processed 31/05/2023 1976129305 MRS DULARI BAI SAHU STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-033-001/110
() 		3303001000NRG24270520230653065 27/05/2023 bhupendra 3303001WL015358 bhupendra 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129510 MR BHUPENDRA SAHU STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-033-001/110
() 		3303001000NRG24270520230653066 27/05/2023 shivkumari 3303001WL015358 shivkumari 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129522 Ms. SHIVKUMARI SAHU WO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
646 NAWAGARH CH-03-001-033-001/111
() 		3303001000NRG24270520230653067 27/05/2023 chowaram 3303001WL015358 chowaram 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129516 Mr. CHOWA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
647 NAWAGARH CH-03-001-033-001/111
() 		3303001000NRG24270520230653068 27/05/2023 paretan 3303001WL015358 paretan 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129515 MISS PARETAN BAI STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-033-001/115
() 		3303001000NRG24270520230653070 27/05/2023 CHAMPA BAI 3303001WL015358 CHAMPA BAI 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129926 MISS CHAMPA NISHAD STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-033-001/115
() 		3303001000NRG24270520230653069 27/05/2023 DURDESHI 3303001WL015358 DURDESHI 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129399 MR DURDESHI NISHAD STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-033-001/116
() 		3303001000NRG24270520230653071 27/05/2023 saknubai 3303001WL015358 saknubai 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129356 MISS SHAKUN SAHU STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-033-001/117
() 		3303001000NRG24270520230653073 27/05/2023 dulaurin 3303001WL015358 dulaurin 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129890 MRS DULAURIN BAI STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-033-001/117
() 		3303001000NRG24270520230653072 27/05/2023 ishwar 3303001WL015358 ishwar 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129889 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-033-001/118
() 		3303001000NRG24270520230653075 27/05/2023 kalindribai 3303001WL015358 kalindribai 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129355 MR KALENDRI BAI STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-033-001/118
() 		3303001000NRG24270520230653074 27/05/2023 rampratap 3303001WL015358 rampratap 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129354 MR RAMPRATAP SAHU STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-033-001/124
() 		3303001000NRG24270520230653078 27/05/2023 BALLU 3303001WL015358 BALLU 00415 SBIN0006246 110 110 Processed 31/05/2023 1976129408 MR BALLURAM YADAV STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-033-001/124
() 		3303001000NRG24270520230653079 27/05/2023 lagnibai 3303001WL015358 lagnibai 00415 SBIN0006246 220 220 Processed 31/05/2023 1976129895 MISS LAGNI BAI STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-033-001/125
() 		3303001000NRG24270520230653080 27/05/2023 malikram 3303001WL015358 malikram 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129832 MR MALIKRAM SAHU STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-033-001/125
() 		3303001000NRG24270520230653081 27/05/2023 paretan 3303001WL015358 paretan 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129833 MISS PARETAN BAI STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-033-001/127
() 		3303001000NRG24270520230653083 27/05/2023 HARBATI 3303001WL015358 HARBATI 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129626 MISS HARBATI SAHU STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-033-001/127
() 		3303001000NRG24270520230653082 27/05/2023 PARDESHI 3303001WL015358 PARDESHI 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129628 MR PARDESHI SAHU STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-033-001/130
() 		3303001000NRG24270520230653085 27/05/2023 Surekha Sahu 3303001WL015358 Surekha Sahu 00415 SBIN0006246 550 550 Processed 31/05/2023 1976129670 MS SUREKHA SAHU STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-033-001/142
() 		3303001000NRG24270520230653088 27/05/2023 chandrikabai 3303001WL015358 chandrikabai 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129894 MISS CHANDRIKA KURRE STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-033-001/142
() 		3303001000NRG24270520230653087 27/05/2023 netram 3303001WL015358 netram 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129400 Mr. NET RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
664 NAWAGARH CH-03-001-033-001/15
() 		3303001000NRG24270520230653091 27/05/2023 bahorik 3303001WL015358 bahorik 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129476 Mr. BAHORIK RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
665 NAWAGARH CH-03-001-033-001/15
() 		3303001000NRG24270520230653093 27/05/2023 Bhuneshwari 3303001WL015358 Bhuneshwari 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129669 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-033-001/15
() 		3303001000NRG24270520230653092 27/05/2023 kamlabai 3303001WL015358 kamlabai 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129477 MISS KAMLA BAI STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-033-001/154
() 		3303001000NRG24270520230653095 27/05/2023 kamlabai 3303001WL015358 kamlabai 00415 SBIN0006246 550 550 Processed 31/05/2023 1976129888 MISS KAMLA BAI STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-033-001/154
() 		3303001000NRG24270520230653096 27/05/2023 Krishan Kumar Sahu 3303001WL015358 Krishan Kumar Sahu 00415 SBIN0006246 550 550 Processed 31/05/2023 1976129596 Mr. KRISHN KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
669 NAWAGARH CH-03-001-033-001/154
() 		3303001000NRG24270520230653094 27/05/2023 sushilkumar 3303001WL015358 sushilkumar 00415 SBIN0006246 550 550 Processed 31/05/2023 1976129787 MR SUNIL KUMAR SAHU STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-033-001/159
() 		3303001000NRG24270520230653097 27/05/2023 CHAIN KUMAR 3303001WL015358 CHAIN KUMAR 00415 SBIN0006246 220 220 Processed 31/05/2023 1976129581 MR CHAIN KUMAR STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-033-001/159
() 		3303001000NRG24270520230653098 27/05/2023 Lainibai 3303001WL015358 Lainibai 00415 SBIN0006246 550 550 Processed 31/05/2023 1976129550 MRS LAINI BAI STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-033-001/163
() 		3303001000NRG24270520230653099 27/05/2023 kriparam 3303001WL015358 kriparam 00415 SBIN0006246 220 220 Processed 31/05/2023 1976129415 Mr. KRIPA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
673 NAWAGARH CH-03-001-033-001/163
() 		3303001000NRG24270520230653100 27/05/2023 meenabai 3303001WL015358 meenabai 00415 SBIN0006246 220 220 Processed 31/05/2023 1976129416 MISS MINA BAI STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-033-001/172
() 		3303001000NRG24270520230653102 27/05/2023 sawana 3303001WL015358 sawana 00415 SBIN0006246 110 110 Processed 31/05/2023 1976129301 MISS SBANA BAI STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-033-001/173
() 		3303001000NRG24270520230653104 27/05/2023 kaushilyabai 3303001WL015358 kaushilyabai 00415 SBIN0006246 110 110 Processed 31/05/2023 1976129404 MR KAUSHLIYA BAI STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-033-001/173
() 		3303001000NRG24270520230653103 27/05/2023 manharan 3303001WL015358 manharan 00415 SBIN0006246 110 110 Processed 31/05/2023 1976129402 Mr. MANHARAN LAL YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
677 NAWAGARH CH-03-001-033-001/177
() 		3303001000NRG24270520230653106 27/05/2023 KANTI BAI 3303001WL015358 KANTI BAI 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129406 MISS KANTI BAI STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-033-001/177
() 		3303001000NRG24270520230653105 27/05/2023 MANOHAR 3303001WL015358 MANOHAR 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129897 MR MANOHAR YADAV STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-033-001/185
() 		3303001000NRG24270520230653109 27/05/2023 phulbai 3303001WL015358 phulbai 00415 SBIN0006246 330 330 Processed 31/05/2023 1976129882 MISS FULBAI YADAV STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-033-001/188
() 		3303001000NRG24270520230653111 27/05/2023 kadambai 3303001WL015358 kadambai 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129884 MISS KADAM BAI STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-033-001/188
() 		3303001000NRG24270520230653110 27/05/2023 malikram 3303001WL015358 malikram 00415 SBIN0006246 550 550 Processed 31/05/2023 1976129883 Mr. MALIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
682 NAWAGARH CH-03-001-033-001/193
() 		3303001000NRG24270520230653113 27/05/2023 KAUSHILYA 3303001WL015358 KAUSHILYA 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129409 MRS KOSHILYA YADU STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-033-001/196
() 		3303001000NRG24270520230653114 27/05/2023 Dashrath 3303001WL015358 Dashrath 00415 SBIN0006246 440 440 Processed 31/05/2023 1976129504 MR DASHRATH YADAV STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-033-001/196
() 		3303001000NRG24270520230653115 27/05/2023 Sona Bai 3303001WL015358 Sona Bai 00415 SBIN0006246 550 550 Processed 31/05/2023 1976129572 MRS SONA YADAV STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-033-001/199
() 		3303001000NRG24270520230653116 27/05/2023 salikram 3303001WL015358 salikram 00415 SBIN0006246 110 110 Processed 31/05/2023 1976129441 Mr. SALIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
686 NAWAGARH CH-03-001-033-001/200
() 		3303001000NRG24270520230653117 27/05/2023 munna 3303001WL015358 munna 00415 SBIN0006246 440 440 Processed 31/05/2023 1976129599 MR MUNNA YADAV STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-033-001/200
() 		3303001000NRG24270520230653118 27/05/2023 Sukalhin 3303001WL015358 Sukalhin 00415 SBIN0006246 440 440 Processed 31/05/2023 1976129197 MRS SUKALHIN YADAV STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-033-001/207
() 		3303001000NRG24270520230653120 27/05/2023 sarswati 3303001WL015358 sarswati 00415 SBIN0006246 330 330 Processed 31/05/2023 1976129548 MRS SARSWATI NISHAD STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-033-001/208-A
() 		3303001000NRG24270520230653121 27/05/2023 Baratu Nishad 3303001WL015358 Baratu Nishad 00415 SBIN0006246 550 550 Processed 31/05/2023 1976129569 MR BARATU NISHAD STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-033-001/208-A
() 		3303001000NRG24270520230653122 27/05/2023 Dhanaiya Nishad 3303001WL015358 Dhanaiya Nishad 00415 SBIN0006246 550 550 Processed 31/05/2023 1976129570 MISS DHNAIYA NISHAD STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-033-001/21
() 		3303001000NRG24270520230653123 27/05/2023 anusuiya 3303001WL015358 anusuiya 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129891 MRS ANUSUIYA SAHU STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-033-001/217
() 		3303001000NRG24270520230653127 27/05/2023 ramkhilawan 3303001WL015358 ramkhilawan 00415 SBIN0006246 220 220 Processed 31/05/2023 1976129587 RAMKHELAWAN MANJU SAHU UNION BANK OF INDIA(508500)
693 NAWAGARH CH-03-001-033-001/226
() 		3303001000NRG24270520230653129 27/05/2023 HEERA LAL 3303001WL015358 HEERA LAL 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129413 Mr. HIRA LAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
694 NAWAGARH CH-03-001-033-001/226
() 		3303001000NRG24270520230653130 27/05/2023 LAGNI BAI 3303001WL015358 LAGNI BAI 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129927 MISS LAGNI BAI NISHAD STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-033-001/37
() 		3303001000NRG24270520230653170 27/05/2023 aghaniya 3303001WL015358 aghaniya 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129403 MRS AGHNIYA SAHU STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-033-001/37
() 		3303001000NRG24270520230653169 27/05/2023 MOHIT 3303001WL015358 MOHIT 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129410 MR MOHIT SAHU STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-033-001/378
() 		3303001000NRG24270520230653171 27/05/2023 santosh 3303001WL015358 santosh 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129511 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-033-001/383
() 		3303001000NRG24270520230653173 27/05/2023 MOTILAL 3303001WL015358 MOTILAL 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129439 MR SHRI MOTILAL SO SHRI VYANKAT SO SHRI STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-033-001/396
() 		3303001000NRG24270520230653174 27/05/2023 dalip 3303001WL015358 dalip 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129886 Mr. DILIP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
700 NAWAGARH CH-03-001-033-001/407
() 		3303001000NRG24270520230653175 27/05/2023 BEDRAM DHRUW 3303001WL015358 BEDRAM DHRUW 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129583 BEDRAM DHRUW UNION BANK OF INDIA(508500)
701 NAWAGARH CH-03-001-033-001/407
() 		3303001000NRG24270520230653176 27/05/2023 Shail Bai dhruw 3303001WL015358 Shail Bai dhruw 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129595 MISS SHAILBAI DHRUW STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-033-001/465
() 		3303001000NRG24270520230653180 27/05/2023 Kera Bai Koshl 3303001WL015358 Kera Bai Koshl 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129586 MISS KERA BAI KOSHLE STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-033-001/498
() 		3303001000NRG24270520230653182 27/05/2023 Savitri Bai Nishad 3303001WL015358 Savitri Bai Nishad 00415 SBIN0006246 440 440 Processed 31/05/2023 1976129300 MISS SAVITRI NISHAD STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-033-001/50
() 		3303001000NRG24270520230653184 27/05/2023 khelanbai 3303001WL015358 khelanbai 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129896 MISS KHELAN BAI STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-033-001/504
() 		3303001000NRG24270520230653185 27/05/2023 Ahilya Bai 3303001WL015358 Ahilya Bai 00415 SBIN0006246 220 220 Processed 31/05/2023 1976129307 MRS AHILYA BAI YADAV STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-033-001/525
() 		3303001000NRG24270520230653189 27/05/2023 Nimmi Ratre 3303001WL015358 Nimmi Ratre 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129568 MISS NIMMI RATRE STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-033-001/540
() 		3303001000NRG24270520230653191 27/05/2023 Ramkumar Yadu 3303001WL015358 Ramkumar Yadu 00415 SBIN0006246 330 330 Processed 31/05/2023 1976129551 MR RAMKUMAR YADU STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-033-001/55
() 		3303001000NRG24270520230653193 27/05/2023 ahaliya 3303001WL015358 ahaliya 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129887 MRS AHILYA PAL STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-033-001/55
() 		3303001000NRG24270520230653194 27/05/2023 Devnath pal 3303001WL015358 Devnath pal 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129597 MR DEVNATH PAL STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-033-001/552
() 		3303001000NRG24270520230653195 27/05/2023 Bhola Ram Ratre 3303001WL015358 Bhola Ram Ratre 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129566 MR BHOLARAMRATRERAMRATRE RAM RATRE STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-033-001/552
() 		3303001000NRG24270520230653196 27/05/2023 Indrani Bai 3303001WL015358 Indrani Bai 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129567 MISS INDRANI BAI STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-033-001/554
() 		3303001000NRG24270520230653197 27/05/2023 Amrika Sahu 3303001WL015358 Amrika Sahu 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129549 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-033-001/556
() 		3303001000NRG24270520230653199 27/05/2023 Jyoti 3303001WL015358 Jyoti 00415 SBIN0006246 220 220 Processed 31/05/2023 1976129546 MRS JYOTI KURREY STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-033-001/565
() 		3303001000NRG24270520230653201 27/05/2023 Ishwari 3303001WL015358 Ishwari 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129544 Mrs. ISHWARI W/O RAMAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
715 NAWAGARH CH-03-001-033-001/565
() 		3303001000NRG24270520230653200 27/05/2023 Ramayan sahu 3303001WL015358 Ramayan sahu 00415 SBIN0006246 440 440 Processed 31/05/2023 1976129545 Mr. RAMAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
716 NAWAGARH CH-03-001-033-001/572
() 		3303001000NRG24270520230653203 27/05/2023 Ishwari Nishad 3303001WL015358 Ishwari Nishad 00415 SBIN0006246 400 400 Processed 31/05/2023 1976129668 MRS ISHWARI NISHAD STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-033-001/572
() 		3303001000NRG24270520230653202 27/05/2023 Prahlad Nishad 3303001WL015358 Prahlad Nishad 00415 SBIN0006246 440 440 Processed 31/05/2023 1976129198 MR PRAHALAD NISHAD STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-033-001/589
() 		3303001000NRG24270520230653205 27/05/2023 Milapa Bai Yadav 3303001WL015358 Milapa Bai Yadav 00415 SBIN0006246 550 550 Processed 31/05/2023 1976129588 Mrs. MILAPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
719 NAWAGARH CH-03-001-033-001/619
() 		3303001000NRG24270520230653208 27/05/2023 Bhagvvati Sahu 3303001WL015358 Bhagvvati Sahu 00415 SBIN0006246 600 600 Processed 31/05/2023 1976129304 MRS BHAGVATI SAHU STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-033-001/619
() 		3303001000NRG24270520230653207 27/05/2023 Sant Ram Sahu 3303001WL015358 Sant Ram Sahu 00415 SBIN0006246 600 600 Processed 31/05/2023 1976129602 MR SANTKUMAR SAHU STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-033-001/63
() 		3303001000NRG24270520230653210 27/05/2023 JAITRAM 3303001WL015358 JAITRAM 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129411 Mr. JAIT KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
722 NAWAGARH CH-03-001-033-001/63
() 		3303001000NRG24270520230653211 27/05/2023 PUNNI BAI 3303001WL015358 PUNNI BAI 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129407 MRS PUNNI BAI STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-033-001/64
() 		3303001000NRG24270520230653212 27/05/2023 chandrakumar 3303001WL015358 chandrakumar 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129512 MR CHANDRA KUMAR MADLE STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-033-001/64
() 		3303001000NRG24270520230653213 27/05/2023 chandrika bai 3303001WL015358 chandrika bai 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129513 MRS CHANDRIKA MANDLE STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-033-001/65
() 		3303001000NRG24270520230653214 27/05/2023 dayaram 3303001WL015358 dayaram 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129432 MR DAYA RAM JANGDE STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-033-001/67
() 		3303001000NRG24270520230653221 27/05/2023 jambai 3303001WL015358 jambai 00415 SBIN0006246 550 550 Processed 31/05/2023 1976129893 MRS JAM BAI STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-033-001/67
() 		3303001000NRG24270520230653220 27/05/2023 subrati 3303001WL015358 subrati 00415 SBIN0006246 550 550 Processed 31/05/2023 1976129930 MR SUBRTATI SATNAMI STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-033-001/68
() 		3303001000NRG24270520230653222 27/05/2023 aghnuram 3303001WL015358 aghnuram 00415 SBIN0006246 550 550 Processed 31/05/2023 1976129414 Mr. ADHANU S/O PYARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
729 NAWAGARH CH-03-001-033-001/7
() 		3303001000NRG24270520230653225 27/05/2023 Dewadas Jangde 3303001WL015358 Dewadas Jangde 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129571 Mr. DEWADAS JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
730 NAWAGARH CH-03-001-033-001/7
() 		3303001000NRG24270520230653224 27/05/2023 PARMILA 3303001WL015358 PARMILA 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129405 MISS PRAMILA JANGDE STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-033-001/76
() 		3303001000NRG24270520230653227 27/05/2023 radhabai 3303001WL015358 radhabai 00415 SBIN0006246 400 400 Processed 31/05/2023 1976129605 MRS RADHA BAI SAHU STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-033-001/78
() 		3303001000NRG24270520230653229 27/05/2023 balaram 3303001WL015358 balaram 00415 SBIN0006246 600 600 Processed 31/05/2023 1976129371 MR BALA RAM STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-033-001/78
() 		3303001000NRG24270520230653230 27/05/2023 dashoda 3303001WL015358 dashoda 00415 SBIN0006246 600 600 Processed 31/05/2023 1976129370 MR DASHODA BAI STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-033-001/88
() 		3303001000NRG24270520230653231 27/05/2023 dashrath 3303001WL015358 dashrath 00415 SBIN0006246 500 500 Processed 31/05/2023 1976129401 MR DASHRATH SAHU STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-033-001/90
() 		3303001000NRG24270520230653234 27/05/2023 dularibai 3303001WL015358 dularibai 00415 SBIN0006246 600 600 Processed 31/05/2023 1976129479 MISS DULARI BAI STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-033-001/90
() 		3303001000NRG24270520230653233 27/05/2023 janakram 3303001WL015358 janakram 00415 SBIN0006246 600 600 Processed 31/05/2023 1976129478 Mr. JANAK RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
737 NAWAGARH CH-03-001-033-001/93
() 		3303001000NRG24270520230653235 27/05/2023 govindram 3303001WL015358 govindram 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129879 MR GOVIND SAHU STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-033-001/93
() 		3303001000NRG24270520230653236 27/05/2023 jamunabai 3303001WL015358 jamunabai 00415 SBIN0006246 550 550 Processed 31/05/2023 1976129878 MR JAMUNA SAHU STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-033-001/969
() 		3303001000NRG24270520230653240 27/05/2023 Ajay Kumar 3303001WL015358 Ajay Kumar 00415 SBIN0006246 220 220 Processed 31/05/2023 1976129297 MR AJAY KUMAR GAYAKWAD STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-033-001/969
() 		3303001000NRG24270520230653239 27/05/2023 Priyanka Bai 3303001WL015358 Priyanka Bai 00415 SBIN0006246 220 220 Processed 31/05/2023 1976129308 MRS PRIYANKA BAI STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-033-001/98
() 		3303001000NRG24270520230653242 27/05/2023 sukhnandan 3303001WL015358 sukhnandan 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129929 Mr. SUKHNANDAN S/O SUKHARU TANDAN . CHHATTISGARH GRAMIN BANK(607214)
742 NAWAGARH CH-03-001-033-001/98
() 		3303001000NRG24270520230653243 27/05/2023 ushabai 3303001WL015358 ushabai 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129928 MRS USHA BAI STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-033-001/99
() 		3303001000NRG24270520230653244 27/05/2023 ganesh 3303001WL015358 ganesh 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129353 MR GANESH SAHU STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-033-001/99
() 		3303001000NRG24270520230653245 27/05/2023 ramkali 3303001WL015358 ramkali 00415 SBIN0006246 660 660 Processed 31/05/2023 1976129898 Mrs. RAMKALI W/O GANESH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
745 NAWAGARH CH-03-001-034-001/80
() 		3303001000NRG24270520230654110 27/05/2023 Ramachand 3303001WL015375 Ramachand 00415 SBIN0006246 900 900 Processed 31/05/2023 1976129594 Mr. RAM CHANDRA VERMA SO RAMRATAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
746 NAWAGARH CH-03-001-034-001/80
() 		3303001000NRG24270520230654111 27/05/2023 Ramakant 3303001WL015375 Ramakant 00415 SBIN0006246 900 900 Processed 01/06/2023 1976129435 RAMAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
747 NAWAGARH CH-03-001-034-003/111
() 		3303001000NRG24270520230653973 27/05/2023 CHAMPA 3303001WL015374 CHAMPA 00415 SBIN0006246 900 900 Processed 31/05/2023 1976129782 Mrs. CHAMPA . CHHATTISGARH GRAMIN BANK(607214)
748 NAWAGARH CH-03-001-034-003/139
() 		3303001000NRG24270520230653990 27/05/2023 SANTOSH 3303001WL015374 SANTOSH 00415 SBIN0006246 900 900 Processed 31/05/2023 1976129463 MR SANTOSH KUMAR VERMA STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-034-003/177
() 		3303001000NRG24270520230654025 27/05/2023 MAKHAN 3303001WL015374 MAKHAN 00415 SBIN0006246 900 900 Processed 31/05/2023 1976129606 Mr. MAKHAN VERMA SO SUKHRU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
750 NAWAGARH CH-03-001-034-003/177
() 		3303001000NRG24270520230654026 27/05/2023 MAKHAN 3303001WL015374 MAKHAN 00415 SBIN0006246 900 900 Processed 01/06/2023 1976129608 DROPATI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 NAWAGARH CH-03-001-034-003/207
() 		3303001000NRG24270520230654031 27/05/2023 Maheshwari verma 3303001WL015374 Maheshwari verma 00415 SBIN0006246 900 900 Processed 31/05/2023 1976129252 Miss. MAHESHWARI KUMARI DOANJURAM BANK OF MAHARASHTRA(607387)
752 NAWAGARH CH-03-001-034-003/400
() 		3303001000NRG24270520230654072 27/05/2023 YUVRAJ KURRE 3303001WL015374 YUVRAJ KURRE 00415 SBIN0006246 900 900 Processed 31/05/2023 1976129555 Mr. YUVRAJ KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
753 NAWAGARH CH-03-001-034-003/75
() 		3303001000NRG24270520230654139 27/05/2023 Chandrakali sahu 3303001WL015375 Chandrakali sahu 00415 SBIN0006246 900 900 Processed 31/05/2023 1976129249 MRS CHANDRAKALI SAHU STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-034-003/75
() 		3303001000NRG24270520230654138 27/05/2023 Mohan murari sahu 3303001WL015375 Mohan murari sahu 00415 SBIN0006246 900 900 Processed 31/05/2023 1976129250 MOHAN MURARI SAHU SO AAJU RAM UNION BANK OF INDIA(508500)
SubTotal 72150 72150
755 NAWAGARH CH-03-001-011-002/221
() 		3303001000NRG24270520230653573 27/05/2023 KIRTI KUMAR VERMA 3303001WL015364 KIRTI KUMAR VERMA 00415 SBIN0009519 950 950 Processed 31/05/2023 1976129199 MR KIRTI KUMAR VARMA STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-042-001/527
() 		3303001000NRG24270520230651875 27/05/2023 Ramavatar Dhruw 3303001WL015334 Ramavatar Dhruw 00415 SBIN0009519 1200 1200 Processed 31/05/2023 1976129209 MR RAMAVTAR DHRUW STATE BANK OF INDIA(508548)
SubTotal 2150 2150
757 NAWAGARH CH-03-001-034-003/132
() 		3303001000NRG24270520230653985 27/05/2023 PAWITRI 3303001WL015374 PAWITRI 00468 UBIN0532703 900 900 Processed 31/05/2023 1976129559 PAVITRI KURRE WO SUKHNANDAN KUREE UNION BANK OF INDIA(508500)
758 NAWAGARH CH-03-001-034-003/52
() 		3303001000NRG24270520230654087 27/05/2023 chhanu 3303001WL015374 chhanu 00468 UBIN0532703 900 900 Processed 31/05/2023 1976129259 CHHANNU MIRE SO SANTU MIRE UNION BANK OF INDIA(508500)
SubTotal 1800 1800
759 NAWAGARH CH-03-001-034-003/45-A
() 		3303001000NRG24270520230654078 27/05/2023 ASIKUMAR 3303001WL015374 ASIKUMAR 00468 UBIN0568040 900 900 Processed 31/05/2023 1976129717 ASIKUMAR SO BUDHARI UNION BANK OF INDIA(508500)
SubTotal 900 900
760 NAWAGARH CH-03-001-033-001/18
() 		3303001000NRG24270520230653107 27/05/2023 prabhuram 3303001WL015358 prabhuram 00468 UBIN0917290 660 660 Processed 31/05/2023 1976129505 Mr. PRABHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 660 660
761 NAWAGARH CH-03-001-025-001/34
() 		3303001000NRG24270520230653040 27/05/2023 bihari 3303001WL015357 bihari 00691 IPOS0000001 1002 1002 Processed 01/06/2023 1976129387 BIHARI LAL CHAUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
762 NAWAGARH CH-03-001-033-001/130
() 		3303001000NRG24270520230653084 27/05/2023 BEDURAM 3303001WL015358 BEDURAM 00691 IPOS0000001 660 660 Processed 31/05/2023 1976129340 MR BEDURAM SAHU STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-033-001/68
() 		3303001000NRG24270520230653223 27/05/2023 jagar 3303001WL015358 jagar 00691 IPOS0000001 440 440 Processed 31/05/2023 1976129341 MRS JAGAR BAI KURRE STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-033-001/88
() 		3303001000NRG24270520230653232 27/05/2023 narbadiya 3303001WL015358 narbadiya 00691 IPOS0000001 500 500 Processed 31/05/2023 1976129339 Mrs. NARBADIYA BAI CHHATTISGARH GRAMIN BANK(607214)
765 NAWAGARH CH-03-001-034-003/116
() 		3303001000NRG24270520230653977 27/05/2023 munni bai 3303001WL015374 munni bai 00691 IPOS0000001 900 900 Processed 01/06/2023 1976129386 MUNNI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
766 NAWAGARH CH-03-001-034-003/263
() 		3303001000NRG24270520230654046 27/05/2023 JHUNIYA 3303001WL015374 JHUNIYA 00691 IPOS0000001 900 900 Processed 01/06/2023 1976129427 JHUNIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 NAWAGARH CH-03-001-034-003/263
() 		3303001000NRG24270520230654045 27/05/2023 RUPAU 3303001WL015374 RUPAU 00691 IPOS0000001 900 900 Processed 01/06/2023 1976129426 RUPAU INDIA POST PAYMENTS BANK LIMITED(508528)
768 NAWAGARH CH-03-001-034-003/51
() 		3303001000NRG24270520230654086 27/05/2023 Rohit Kumar sonwani 3303001WL015374 Rohit Kumar sonwani 00691 IPOS0000001 900 900 Processed 01/06/2023 1976129398 ROHIT KUMAR SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
769 NAWAGARH CH-03-001-058-001/138
() 		3303001000NRG24270520230652522 27/05/2023 Harichand Sahu 3303001WL015352 Harichand Sahu 00691 IPOS0000001 660 660 Processed 31/05/2023 1976129389 MR HARICHAND SAHU STATE BANK OF INDIA(508548)
770 NAWAGARH CH-03-001-058-001/198
() 		3303001000NRG24270520230652566 27/05/2023 shivcharan 3303001WL015352 shivcharan 00691 IPOS0000001 220 220 Processed 01/06/2023 1976129395 SHIVCHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
771 NAWAGARH CH-03-001-058-001/21
() 		3303001000NRG24270520230652571 27/05/2023 gaindu 3303001WL015352 gaindu 00691 IPOS0000001 660 660 Processed 01/06/2023 1976129374 GAINDU BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
772 NAWAGARH CH-03-001-058-001/21
() 		3303001000NRG24270520230652572 27/05/2023 rupkali 3303001WL015352 rupkali 00691 IPOS0000001 660 660 Processed 01/06/2023 1976129375 RUPKALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
773 NAWAGARH CH-03-001-058-001/22
() 		3303001000NRG24270520230652577 27/05/2023 BED LAL 3303001WL015352 BED LAL 00691 IPOS0000001 660 660 Processed 31/05/2023 1976129376 Mr. BEDLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
774 NAWAGARH CH-03-001-058-001/22
() 		3303001000NRG24270520230652578 27/05/2023 panchwati 3303001WL015352 panchwati 00691 IPOS0000001 660 660 Processed 31/05/2023 1976129373 Ms. PANCHVATI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
775 NAWAGARH CH-03-001-058-001/293
() 		3303001000NRG24270520230652610 27/05/2023 ARTIBAI 3303001WL015352 ARTIBAI 00691 IPOS0000001 330 330 Processed 01/06/2023 1976129342 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
776 NAWAGARH CH-03-001-058-001/293
() 		3303001000NRG24270520230652609 27/05/2023 JALISWAR 3303001WL015352 JALISWAR 00691 IPOS0000001 660 660 Processed 31/05/2023 1976129343 MR JALESHWAR PRASAD STATE BANK OF INDIA(508548)
777 NAWAGARH CH-03-001-058-001/311
() 		3303001000NRG24270520230652626 27/05/2023 Kavita Sahu 3303001WL015352 Kavita Sahu 00691 IPOS0000001 660 660 Processed 01/06/2023 1976129391 KAVITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
778 NAWAGARH CH-03-001-058-001/333
() 		3303001000NRG24270520230652642 27/05/2023 bharat 3303001WL015352 bharat 00691 IPOS0000001 660 660 Processed 01/06/2023 1976129377 BHARAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
779 NAWAGARH CH-03-001-058-001/389-A
() 		3303001000NRG24270520230652660 27/05/2023 dhanshay 3303001WL015352 dhanshay 00691 IPOS0000001 660 660 Processed 31/05/2023 1976129338 Ms. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
780 NAWAGARH CH-03-001-058-001/389-A
() 		3303001000NRG24270520230652659 27/05/2023 dhanshay 3303001WL015352 dhanshay 00691 IPOS0000001 660 660 Processed 31/05/2023 1976129337 Mr. DHANSAY CHHATTISGARH GRAMIN BANK(607214)
781 NAWAGARH CH-03-001-058-001/398
() 		3303001000NRG24270520230652667 27/05/2023 PARMILA 3303001WL015352 PARMILA 00691 IPOS0000001 660 660 Processed 01/06/2023 1976129394 PARAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
782 NAWAGARH CH-03-001-058-001/398
() 		3303001000NRG24270520230652666 27/05/2023 SEETLA 3303001WL015352 SEETLA 00691 IPOS0000001 660 660 Processed 31/05/2023 1976129393 MRS SHITALA BAI STATE BANK OF INDIA(508548)
783 NAWAGARH CH-03-001-058-001/481
() 		3303001000NRG24270520230652691 27/05/2023 AKRITI 3303001WL015352 AKRITI 00691 IPOS0000001 550 550 Processed 31/05/2023 1976129385 Mrs. AKRITI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
784 NAWAGARH CH-03-001-058-001/482
() 		3303001000NRG24270520230652692 27/05/2023 UMENDA 3303001WL015352 UMENDA 00691 IPOS0000001 550 550 Processed 01/06/2023 1976129384 UMENDARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
785 NAWAGARH CH-03-001-058-001/500
() 		3303001000NRG24270520230652700 27/05/2023 DADURAM 3303001WL015352 DADURAM 00691 IPOS0000001 660 660 Processed 01/06/2023 1976129382 DADURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAWAGARH CH-03-001-058-001/500
() 		3303001000NRG24270520230652701 27/05/2023 KUSUM 3303001WL015352 KUSUM 00691 IPOS0000001 660 660 Processed 01/06/2023 1976129383 KUSHUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-058-001/522
() 		3303001000NRG24270520230652714 27/05/2023 Satish kumar dhobi 3303001WL015352 Satish kumar dhobi 00691 IPOS0000001 550 550 Processed 31/05/2023 1976129388 Mr. SATISH KUMAR DHOBI CHHATTISGARH GRAMIN BANK(607214)
788 NAWAGARH CH-03-001-058-001/529
() 		3303001000NRG24270520230652716 27/05/2023 Chintkuvar 3303001WL015352 Chintkuvar 00691 IPOS0000001 660 660 Processed 01/06/2023 1976129380 CHINTKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-058-001/529
() 		3303001000NRG24270520230652715 27/05/2023 Chowaram 3303001WL015352 Chowaram 00691 IPOS0000001 660 660 Processed 31/05/2023 1976129381 Mr. CHOVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
790 NAWAGARH CH-03-001-058-001/541
() 		3303001000NRG24270520230652719 27/05/2023 GIRDHAR 3303001WL015352 GIRDHAR 00691 IPOS0000001 660 660 Processed 01/06/2023 1976129397 GIRDHAR RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAWAGARH CH-03-001-058-001/545
() 		3303001000NRG24270520230652721 27/05/2023 DILHARAN 3303001WL015352 DILHARAN 00691 IPOS0000001 660 660 Processed 01/06/2023 1976129372 DILHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-058-001/545
() 		3303001000NRG24270520230652722 27/05/2023 UTTRA BAI 3303001WL015352 UTTRA BAI 00691 IPOS0000001 660 660 Processed 31/05/2023 1976129344 MR UTTRABAI TELI STATE BANK OF INDIA(508548)
793 NAWAGARH CH-03-001-058-001/630
() 		3303001000NRG24270520230652725 27/05/2023 DHAL KUMAR 3303001WL015352 DHAL KUMAR 00691 IPOS0000001 660 660 Processed 31/05/2023 1976129379 Mr. DHAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
794 NAWAGARH CH-03-001-058-001/630
() 		3303001000NRG24270520230652726 27/05/2023 SUKHMANI SAHU 3303001WL015352 SUKHMANI SAHU 00691 IPOS0000001 660 660 Processed 31/05/2023 1976129378 Mrs. SUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
795 NAWAGARH CH-03-001-058-001/642
() 		3303001000NRG24270520230652734 27/05/2023 Rajni Sahu 3303001WL015352 Rajni Sahu 00691 IPOS0000001 660 660 Processed 01/06/2023 1976129390 RAJNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
796 NAWAGARH CH-03-001-058-001/644
() 		3303001000NRG24270520230652735 27/05/2023 Ravichandr Sahu 3303001WL015352 Ravichandr Sahu 00691 IPOS0000001 660 660 Processed 01/06/2023 1976129392 RAVICHANDR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
797 NAWAGARH CH-03-001-058-001/645
() 		3303001000NRG24270520230652737 27/05/2023 Kuleshwar 3303001WL015352 Kuleshwar 00691 IPOS0000001 660 660 Processed 01/06/2023 1976129396 KULESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24242 24242
Total 598522 598522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_270523APB_FTO_123212 Bank of Baroda BARB0DBBHRA BHATAPARA 600
2 NAWAGARH CH3303001_270523APB_FTO_123212 Bank of Baroda BARB0KORBAX KORBA BRANCH 660
3 NAWAGARH CH3303001_270523APB_FTO_123212 Central Bank Of India CBIN0284112 TEMRI 220
4 NAWAGARH CH3303001_270523APB_FTO_123212 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 155850
5 NAWAGARH CH3303001_270523APB_FTO_123212 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 16610
6 NAWAGARH CH3303001_270523APB_FTO_123212 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 175044
7 NAWAGARH CH3303001_270523APB_FTO_123212 CHHATISGARH GRAMIN BANK SBIN0000395 NAWAGARH 5880
8 NAWAGARH CH3303001_270523APB_FTO_123212 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 840
9 NAWAGARH CH3303001_270523APB_FTO_123212 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 1800
10 NAWAGARH CH3303001_270523APB_FTO_123212 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 900
11 NAWAGARH CH3303001_270523APB_FTO_123212 State Bank of India SBIN0000329 BHATAPARA 1140
12 NAWAGARH CH3303001_270523APB_FTO_123212 State Bank of India SBIN0001843 ADB BHATAPARA 900
13 NAWAGARH CH3303001_270523APB_FTO_123212 State Bank of India SBIN0005466 NAWAGARH 136176
14 NAWAGARH CH3303001_270523APB_FTO_123212 State Bank of India SBIN0006246 TEMRI 72150
15 NAWAGARH CH3303001_270523APB_FTO_123212 State Bank of India SBIN0009519 BAITALPUR 2150
16 NAWAGARH CH3303001_270523APB_FTO_123212 Union Bank of India UBIN0532703 RAIPUR (DIST. RAIPUR) 1800
17 NAWAGARH CH3303001_270523APB_FTO_123212 Union Bank of India UBIN0568040 BEMETARA 900
18 NAWAGARH CH3303001_270523APB_FTO_123212 Union Bank of India UBIN0917290 BHATAPARA 660
19 NAWAGARH CH3303001_270523APB_FTO_123212 India Post Payments Bank IPOS0000001 Bemetara 24242

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