Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_260523APB_FTO_121958
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-03-001-059-003/161
() 		3303001000NRG24260520230641478 26/05/2023 TOSU RAM SAHU 3303001WL015118 TOSU RAM SAHU 00048 BKID0009325 750 750 Processed 31/05/2023 1976385991 TOSURAM SAHU S/O BHULAU RAM SAHU BANK OF INDIA(508505)
SubTotal 750 750
2 NAWAGARH CH-03-001-015-001/192
() 		3303001000NRG24260520230631159 26/05/2023 DEV LAL 3303001WL014886 DEV LAL 00089 CBIN0281279 450 450 Processed 31/05/2023 1976386025 Mr. DEV LAL SAHU CENTRAL BANK OF INDIA(607115)
3 NAWAGARH CH-03-001-015-001/270
() 		3303001000NRG24260520230631230 26/05/2023 Jitendra kumar yadav 3303001WL014886 Jitendra kumar yadav 00089 CBIN0281279 540 540 Processed 31/05/2023 1976385785 Mr. JETENDRA KUMAR YADAV S/O DHANASH RAM CENTRAL BANK OF INDIA(607115)
4 NAWAGARH CH-03-001-015-001/358
() 		3303001000NRG24260520230631299 26/05/2023 Bipat kumar 3303001WL014886 Bipat kumar 00089 CBIN0281279 540 540 Processed 31/05/2023 1976385436 Mr. BIPAT i CENTRAL BANK OF INDIA(607115)
SubTotal 1530 1530
5 NAWAGARH CH-03-001-015-001/1
() 		3303001000NRG24260520230631056 26/05/2023 AALAM SAY 3303001WL014886 AALAM SAY 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385417 MR AALAM SAY STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-015-001/1
() 		3303001000NRG24260520230631057 26/05/2023 CHANDRA KALI 3303001WL014886 CHANDRA KALI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385327 Mrs. CHANDRA KALI W/O ALLAM SAY SATNAMI CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-015-001/10
() 		3303001000NRG24260520230631058 26/05/2023 KONDA RAM 3303001WL014886 KONDA RAM 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385809 Mr. KONDA RAM S/O TIJAO RAM SANT . CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-015-001/100
() 		3303001000NRG24260520230631059 26/05/2023 Bharat 3303001WL014886 Bharat 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385478 MR BHARATLAL KAUSHLE STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-015-001/100
() 		3303001000NRG24260520230631060 26/05/2023 chotku 3303001WL014886 chotku 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385468 Mr. CHUTKU S/O PARAS RAM KHOSLE . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-015-001/100
() 		3303001000NRG24260520230631061 26/05/2023 mahetrin bai 3303001WL014886 mahetrin bai 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385829 Mrs. MAHTARIN BAIB W/O CHOTKU DAS SANT CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-015-001/100-A
() 		3303001000NRG24260520230631062 26/05/2023 Ravina Koshle 3303001WL014886 Ravina Koshle 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385672 Mrs. RAVINA KOSALE CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-015-001/101
() 		3303001000NRG24260520230631064 26/05/2023 NEELAM BAI 3303001WL014886 NEELAM BAI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385822 Mrs. NILAM BAI W/O RAM NARESH . CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-015-001/101
() 		3303001000NRG24260520230631063 26/05/2023 RAM NARESH 3303001WL014886 RAM NARESH 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385648 Mr. RAM NARESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 NAWAGARH CH-03-001-015-001/102
() 		3303001000NRG24260520230631066 26/05/2023 gowardhan 3303001WL014886 gowardhan 00093 CRGB0008138 360 360 Processed 31/05/2023 1976385338 Mr. GOVARDAN S/O. JANAK RAM . CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-015-001/102
() 		3303001000NRG24260520230631067 26/05/2023 SAHODRA BAI 3303001WL014886 SAHODRA BAI 00093 CRGB0008138 360 360 Processed 31/05/2023 1976385419 Mrs. SOHADRA BAI W/O GOVERDHAN RAWAT . CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-015-001/109
() 		3303001000NRG24260520230631068 26/05/2023 BALDAU RAM 3303001WL014886 BALDAU RAM 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385431 Mr. BALDAO DAS S/O PARSHU RAM SANT . CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-015-001/109
() 		3303001000NRG24260520230631069 26/05/2023 dashrinbai 3303001WL014886 dashrinbai 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385389 Mrs. DASARHIN KOSHALE CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-015-001/11
() 		3303001000NRG24260520230631070 26/05/2023 Dongarhin 3303001WL014886 Dongarhin 00093 CRGB0008138 360 360 Processed 31/05/2023 1976386031 Miss. DONGARHIN RAUT CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-015-001/11
() 		3303001000NRG24260520230631073 26/05/2023 Santoshi 3303001WL014886 Santoshi 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385418 Mrs. SANTOSHI W/O GOTRIHA CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-015-001/11
() 		3303001000NRG24260520230631072 26/05/2023 satvantin 3303001WL014886 satvantin 00093 CRGB0008138 540 540 Processed 31/05/2023 1976386026 Mrs. SATWATIN W/O SHIV CHARAN . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-015-001/110
() 		3303001000NRG24260520230631074 26/05/2023 RAM SINGH 3303001WL014886 RAM SINGH 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385611 MR RAM SINGH STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-015-001/110
() 		3303001000NRG24260520230631075 26/05/2023 YOGITA BAI 3303001WL014886 YOGITA BAI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385612 Mrs. YOGITA BAI W/O RAM SINGH SANT . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-015-001/116
() 		3303001000NRG24260520230631076 26/05/2023 KAUSHILYA BAI 3303001WL014886 KAUSHILYA BAI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385470 KAWSILEA KOSALE /RAMKHILWAN CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-015-001/116
() 		3303001000NRG24260520230631077 26/05/2023 RAMKHELAWAN 3303001WL014886 RAMKHELAWAN 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385469 Mr. RAMKHILAWAN KOSLE S/O PATRAKHAN . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-015-001/12
() 		3303001000NRG24260520230631078 26/05/2023 KALYAN 3303001WL014886 KALYAN 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385380 KALYAN AND GHANSHYAM SAHU STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-015-001/12
() 		3303001000NRG24260520230631079 26/05/2023 KUNJUBAI 3303001WL014886 KUNJUBAI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385391 KUNJU BAI W.O. KALYAN . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-015-001/122
() 		3303001000NRG24260520230631081 26/05/2023 Kunti bai 3303001WL014886 Kunti bai 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385753 Mrs. KUNTI BAI W/O PUSAU RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-015-001/122
() 		3303001000NRG24260520230631080 26/05/2023 Pusauram 3303001WL014886 Pusauram 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385752 Mr. PUSAO RAM S/ORANGU RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-015-001/123
() 		3303001000NRG24260520230631082 26/05/2023 DEEPAK KUMAR 3303001WL014886 DEEPAK KUMAR 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385613 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-015-001/124
() 		3303001000NRG24260520230631083 26/05/2023 PILADAS 3303001WL014886 PILADAS 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385614 MR PEELA DAS SATNAMI S O PARAS RM STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-015-001/124-A
() 		3303001000NRG24260520230631084 26/05/2023 SUSHILA 3303001WL014886 SUSHILA 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385637 MRS SUSIHIA BAI GRITLAHRE STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-015-001/127
() 		3303001000NRG24260520230631085 26/05/2023 BALDAU 3303001WL014886 BALDAU 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385830 Mr. BAL DAU S/O DUKHIT RAM TALI . CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-015-001/127
() 		3303001000NRG24260520230631086 26/05/2023 KAMLA BAI 3303001WL014886 KAMLA BAI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385704 Mrs. KAMALA BAI W/O BALDAU TELI . CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-015-001/13
() 		3303001000NRG24260520230631087 26/05/2023 AMAR SINGH 3303001WL014886 AMAR SINGH 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385702 MR AMAR SING TELI STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-015-001/13
() 		3303001000NRG24260520230631088 26/05/2023 KAUSHILYA 3303001WL014886 KAUSHILYA 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385703 Mrs. KOSHALIYA BAI W/O AMAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-015-001/13
() 		3303001000NRG24260520230631089 26/05/2023 Yogesh 3303001WL014886 Yogesh 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385424 Mr. YOGESH SAHU CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-015-001/130
() 		3303001000NRG24260520230631091 26/05/2023 MEENA BAI 3303001WL014886 MEENA BAI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385325 Mrs. MEENA BAI W/O ROOP DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-015-001/130
() 		3303001000NRG24260520230631090 26/05/2023 RUPDAS 3303001WL014886 RUPDAS 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385510 MR RUPDAS KUMAR STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-015-001/130-A
() 		3303001000NRG24260520230631092 26/05/2023 Tuleshwar 3303001WL014886 Tuleshwar 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385533 Ms. TULESHWAR KUMAR SONDE CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-015-001/133
() 		3303001000NRG24260520230631094 26/05/2023 DEVLAL 3303001WL014886 DEVLAL 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385877 Mr. DEV LAL SATANAMI CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-015-001/133
() 		3303001000NRG24260520230631093 26/05/2023 JHUMAN BAI 3303001WL014886 JHUMAN BAI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385609 Mrs. JHUMMAN BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-015-001/136
() 		3303001000NRG24260520230631095 26/05/2023 JETHU RAM 3303001WL014886 JETHU RAM 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385654 Mr. JETHU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 NAWAGARH CH-03-001-015-001/136
() 		3303001000NRG24260520230631096 26/05/2023 VISHVASA BAI 3303001WL014886 VISHVASA BAI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385315 Mrs. VISHVASA BAI W/O JETHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-015-001/140
() 		3303001000NRG24260520230631097 26/05/2023 saroj bai 3303001WL014886 saroj bai 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385474 SAROJ BAI /DIYADAS CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-015-001/145
() 		3303001000NRG24260520230631099 26/05/2023 PURAN DAS 3303001WL014886 PURAN DAS 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385862 Mr. PURAN DAS S/O DAYAL DAS . CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-015-001/145
() 		3303001000NRG24260520230631100 26/05/2023 RUP KUNWAR 3303001WL014886 RUP KUNWAR 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385615 MRS RUP KUNVAR STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-015-001/147
() 		3303001000NRG24260520230631102 26/05/2023 Heermat 3303001WL014886 Heermat 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385628 Mrs. HIRMAT SAHU CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-015-001/147
() 		3303001000NRG24260520230631101 26/05/2023 TULSHI 3303001WL014886 TULSHI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385617 Mr. TULSI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
49 NAWAGARH CH-03-001-015-001/151
() 		3303001000NRG24260520230631103 26/05/2023 baliram 3303001WL014886 baliram 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385818 BALI RAM S.O AMUL SAHU . CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-015-001/152
() 		3303001000NRG24260520230631105 26/05/2023 lalau ram 3303001WL014886 lalau ram 00093 CRGB0008138 450 450 Processed 31/05/2023 1976385815 Mr. LALLU RAM S/O KASHI RAM . CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-015-001/152
() 		3303001000NRG24260520230631104 26/05/2023 laxmin bai 3303001WL014886 laxmin bai 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385816 Mrs. LAKSHMIN BAI .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 NAWAGARH CH-03-001-015-001/152
() 		3303001000NRG24260520230631106 26/05/2023 Suraj Kumar 3303001WL014886 Suraj Kumar 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385430 Miss. SURAJ KUMAR KURMI CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-015-001/153
() 		3303001000NRG24260520230631107 26/05/2023 NANDRAM 3303001WL014886 NANDRAM 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385819 Mr. NAND RAM S/O. PATHRAKHAN SANT . CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-015-001/153
() 		3303001000NRG24260520230631108 26/05/2023 SAHODRA BAI 3303001WL014886 SAHODRA BAI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385653 SOHADARA BAI W.O. NAND RAM SANT . CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-015-001/154
() 		3303001000NRG24260520230631110 26/05/2023 INDARMAN 3303001WL014886 INDARMAN 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385698 Mr. INDARMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 NAWAGARH CH-03-001-015-001/154
() 		3303001000NRG24260520230631109 26/05/2023 sarswati bai 3303001WL014886 sarswati bai 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385667 Mrs. SARASWATI BAI W/O INDARMAN TELI . CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-015-001/155
() 		3303001000NRG24260520230631112 26/05/2023 BIRASPATI BAI 3303001WL014886 BIRASPATI BAI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385407 Mrs. BRIHASAPATI BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-015-001/156
() 		3303001000NRG24260520230631113 26/05/2023 RAMADHAR 3303001WL014886 RAMADHAR 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385593 Mr. RAMADHAR TELI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 NAWAGARH CH-03-001-015-001/156
() 		3303001000NRG24260520230631114 26/05/2023 RAMHALA BAI 3303001WL014886 RAMHALA BAI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385310 Mrs. RAMLA BAI W/O RAM DHAR . CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-015-001/159
() 		3303001000NRG24260520230631115 26/05/2023 LAKHAN SINGH 3303001WL014886 LAKHAN SINGH 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385820 Mr. LAKHAN SINGH S/O NAKUL . CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-015-001/159
() 		3303001000NRG24260520230631116 26/05/2023 MADHU BAI 3303001WL014886 MADHU BAI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385656 MRS MADHU BAI STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-015-001/159-A
() 		3303001000NRG24260520230631118 26/05/2023 Brijeshwari 3303001WL014886 Brijeshwari 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385935 Ms. BRIJESHWARI WO HIRASINGH CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-015-001/159-A
() 		3303001000NRG24260520230631117 26/05/2023 Hira Singh 3303001WL014886 Hira Singh 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385936 MR HEERA SINGH THAKUR STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-015-001/16
() 		3303001000NRG24260520230631119 26/05/2023 revti bai 3303001WL014886 revti bai 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385668 Mrs. REWTI BAI W/O VISHRAM . CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-015-001/161
() 		3303001000NRG24260520230631120 26/05/2023 KHELU RAM 3303001WL014886 KHELU RAM 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385706 Mr. KHELU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 NAWAGARH CH-03-001-015-001/161-A
() 		3303001000NRG24260520230631121 26/05/2023 Yashwant Kumar 3303001WL014886 Yashwant Kumar 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385966 Mr. YASHVANT SAHU CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-015-001/162
() 		3303001000NRG24260520230631123 26/05/2023 AMRIKA BAI 3303001WL014886 AMRIKA BAI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385608 Mrs. AMRIKABAI W/O GEND RAM SANT . CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-015-001/162
() 		3303001000NRG24260520230631122 26/05/2023 GAIND RAM 3303001WL014886 GAIND RAM 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385483 Mr. GEND RAM S/O JAHARU RAM SANT . CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-015-001/162
() 		3303001000NRG24260520230631124 26/05/2023 PRATIMA 3303001WL014886 PRATIMA 00093 CRGB0008138 360 360 Processed 31/05/2023 1976385928 Mrs. PRATIMA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-015-001/163
() 		3303001000NRG24260520230631125 26/05/2023 paras ram 3303001WL014886 paras ram 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385313 Mr. PARAS . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 NAWAGARH CH-03-001-015-001/163
() 		3303001000NRG24260520230631126 26/05/2023 parvati 3303001WL014886 parvati 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385676 MRS PARVATI BAI SAHU STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-015-001/164
() 		3303001000NRG24260520230631127 26/05/2023 KIRTI KUMAR 3303001WL014886 KIRTI KUMAR 00093 CRGB0008138 450 450 Processed 31/05/2023 1976385323 MR KIRITIKUMAR SAHU STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-015-001/164
() 		3303001000NRG24260520230631128 26/05/2023 LAXMIN BAI 3303001WL014886 LAXMIN BAI 00093 CRGB0008138 450 450 Processed 31/05/2023 1976385324 MRS LAXMIN SAHU STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-015-001/166
() 		3303001000NRG24260520230631130 26/05/2023 GEETA BAI 3303001WL014886 GEETA BAI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385707 Mrs. GEETA BAI W/O KAMTA DAS SANT . CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-015-001/166
() 		3303001000NRG24260520230631129 26/05/2023 KAMTA DAS 3303001WL014886 KAMTA DAS 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385645 MR KAMTA STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-015-001/167
() 		3303001000NRG24260520230631132 26/05/2023 MANGTIN BAI 3303001WL014886 MANGTIN BAI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385472 MANGTIN BAI UNION BANK OF INDIA(508500)
77 NAWAGARH CH-03-001-015-001/167
() 		3303001000NRG24260520230631131 26/05/2023 SANTOSH KUMAR 3303001WL014886 SANTOSH KUMAR 00093 CRGB0008138 450 450 Processed 31/05/2023 1976385471 SANTOSH KUMAR UNION BANK OF INDIA(508500)
78 NAWAGARH CH-03-001-015-001/168
() 		3303001000NRG24260520230631133 26/05/2023 surjoatin 3303001WL014886 surjoatin 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385813 SURJOTIN D/O BHEJU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-015-001/17
() 		3303001000NRG24260520230631134 26/05/2023 ANAND KUNWAR 3303001WL014886 ANAND KUNWAR 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385607 Mr. ANAND KUWAR KUWAR CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-015-001/17
() 		3303001000NRG24260520230631135 26/05/2023 Yogesh Kumar Sahu 3303001WL014886 Yogesh Kumar Sahu 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385435 YOGESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAWAGARH CH-03-001-015-001/170
() 		3303001000NRG24260520230631137 26/05/2023 kumari bai 3303001WL014886 kumari bai 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385618 Mrs. KUMARI BAI KUMARI CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-015-001/171
() 		3303001000NRG24260520230631138 26/05/2023 HEERA LAL 3303001WL014886 HEERA LAL 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385879 Mr. HEERA LAL S/O PEELA RAM . CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-015-001/171
() 		3303001000NRG24260520230631139 26/05/2023 URMILA BAI 3303001WL014886 URMILA BAI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385880 Mrs. URMILA BAI W/O HEERA LAL . CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-015-001/174
() 		3303001000NRG24260520230631140 26/05/2023 SALIK RAM 3303001WL014886 SALIK RAM 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385281 Mr. SALIK RAM BANDHE CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-015-001/176
() 		3303001000NRG24260520230631141 26/05/2023 PARDESHI RAM 3303001WL014886 PARDESHI RAM 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385708 MR PARDESHI SATNAMI STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-015-001/179
() 		3303001000NRG24260520230631142 26/05/2023 HEMANT 3303001WL014886 HEMANT 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385479 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-015-001/179
() 		3303001000NRG24260520230631143 26/05/2023 KAUSHILYA BAI 3303001WL014886 KAUSHILYA BAI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385621 Mrs. KAUSILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-015-001/179
() 		3303001000NRG24260520230631144 26/05/2023 PAYARI BAI 3303001WL014886 PAYARI BAI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385679 Mrs. PYARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-015-001/179-A
() 		3303001000NRG24260520230631145 26/05/2023 MINI BAI 3303001WL014886 MINI BAI 00093 CRGB0008138 450 450 Processed 31/05/2023 1976385681 Mrs. MINI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-015-001/182-A
() 		3303001000NRG24260520230631147 26/05/2023 Jitendra Kumar 3303001WL014886 Jitendra Kumar 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385507 Mr. JITENDRA KUMAR KURMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
91 NAWAGARH CH-03-001-015-001/184
() 		3303001000NRG24260520230631148 26/05/2023 PURSHOTTAM 3303001WL014886 PURSHOTTAM 00093 CRGB0008138 450 450 Processed 31/05/2023 1976385642 MR PURUSHOTTAM LAHARE STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-015-001/184
() 		3303001000NRG24260520230631149 26/05/2023 RANI BAI 3303001WL014886 RANI BAI 00093 CRGB0008138 450 450 Processed 31/05/2023 1976385475 Mrs. RANI BAI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-015-001/185
() 		3303001000NRG24260520230631150 26/05/2023 amarnath 3303001WL014886 amarnath 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385640 Mr. AMARNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-015-001/185
() 		3303001000NRG24260520230631151 26/05/2023 Ramphul 3303001WL014886 Ramphul 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385709 Mrs. RAMFUL SAHU CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-015-001/186-A
() 		3303001000NRG24260520230631152 26/05/2023 SAMKALI 3303001WL014886 SAMKALI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385565 Mrs. SHYAMKALI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-015-001/19
() 		3303001000NRG24260520230631155 26/05/2023 BENA BAI 3303001WL014886 BENA BAI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385658 Mrs. BENA BAI W/O MOHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-015-001/19
() 		3303001000NRG24260520230631154 26/05/2023 KASHI BAI 3303001WL014886 KASHI BAI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385513 MRS KASHI BAI SEN STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-015-001/19
() 		3303001000NRG24260520230631153 26/05/2023 ROHIT RAM 3303001WL014886 ROHIT RAM 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385463 Mr. ROHIT RAM S/O KHORBHAHARA . CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-015-001/191
() 		3303001000NRG24260520230631157 26/05/2023 rajesh 3303001WL014886 rajesh 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385692 Mrs. RAJESHWARI BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-015-001/191
() 		3303001000NRG24260520230631156 26/05/2023 Rajeshwari 3303001WL014886 Rajeshwari 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385562 Mr. RAJESH S SATNAMI CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-015-001/193
() 		3303001000NRG24260520230631160 26/05/2023 bena bai 3303001WL014886 bena bai 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385626 Mrs. BENABAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-015-001/193
() 		3303001000NRG24260520230631161 26/05/2023 Satish Kumar 3303001WL014886 Satish Kumar 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385563 Mr. SATISH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
103 NAWAGARH CH-03-001-015-001/194
() 		3303001000NRG24260520230631162 26/05/2023 jamuna bai 3303001WL014886 jamuna bai 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385587 Mrs. JAMUNA BAI MANHARE CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-015-001/196
() 		3303001000NRG24260520230631164 26/05/2023 punni bai 3303001WL014886 punni bai 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385674 Mrs. PUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-015-001/196
() 		3303001000NRG24260520230631163 26/05/2023 RAMBILASH 3303001WL014886 RAMBILASH 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385929 Mr. RAMBILSH SAHU CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-015-001/197
() 		3303001000NRG24260520230631165 26/05/2023 Bhesh Kumar 3303001WL014886 Bhesh Kumar 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385682 MR BHESH KUMAR STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-015-001/2
() 		3303001000NRG24260520230631166 26/05/2023 mangta das 3303001WL014886 mangta das 00093 CRGB0008138 450 450 Processed 31/05/2023 1976385823 Mr. MANGATADAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-015-001/2
() 		3303001000NRG24260520230631167 26/05/2023 SURUJ BAI 3303001WL014886 SURUJ BAI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385328 Mrs. SURUJ BAI W/O MANGTA DAS . CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-015-001/202
() 		3303001000NRG24260520230631168 26/05/2023 Manisha 3303001WL014886 Manisha 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385400 MRS MANISHA SAHU STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-015-001/204
() 		3303001000NRG24260520230631169 26/05/2023 Rajesh sahu 3303001WL014886 Rajesh sahu 00093 CRGB0008138 360 360 Processed 31/05/2023 1976385502 MR RAJESH TELI STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-015-001/204
() 		3303001000NRG24260520230631170 26/05/2023 SUSHILA 3303001WL014886 SUSHILA 00093 CRGB0008138 360 360 Processed 31/05/2023 1976385585 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-015-001/205
() 		3303001000NRG24260520230631172 26/05/2023 sarojani 3303001WL014886 sarojani 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385670 Mrs. SAROJNI YADAW CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-015-001/205
() 		3303001000NRG24260520230631171 26/05/2023 TILAK RAM 3303001WL014886 TILAK RAM 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385967 TILAK RAM S./O. RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-015-001/21
() 		3303001000NRG24260520230631173 26/05/2023 SARASWATI SAHU 3303001WL014886 SARASWATI SAHU 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385318 Mrs. SARASWATI BAI W/O RAM KUMAR LODHAR CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-015-001/210
() 		3303001000NRG24260520230631174 26/05/2023 BISHUNI 3303001WL014886 BISHUNI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385635 Mrs. BISHOINI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-015-001/210
() 		3303001000NRG24260520230631175 26/05/2023 hemin kumari 3303001WL014886 hemin kumari 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385427 Mrs. HEMIN KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-015-001/212
() 		3303001000NRG24260520230631177 26/05/2023 lalita 3303001WL014886 lalita 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385561 Mrs. LALITA BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-015-001/212
() 		3303001000NRG24260520230631176 26/05/2023 MANI RAM 3303001WL014886 MANI RAM 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385647 MR MANI RAM STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-015-001/214
() 		3303001000NRG24260520230631178 26/05/2023 CHHATRADAS 3303001WL014886 CHHATRADAS 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385477 CHHATRADAS UCO BANK(607066)
120 NAWAGARH CH-03-001-015-001/215
() 		3303001000NRG24260520230631179 26/05/2023 bedprashad 3303001WL014886 bedprashad 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385581 MR BED PRASAD KAUSHALE STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-015-001/215
() 		3303001000NRG24260520230631180 26/05/2023 hem lata 3303001WL014886 hem lata 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385632 Mrs. HEMLTA KOUSHLE CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-015-001/217
() 		3303001000NRG24260520230631184 26/05/2023 HEMBATI 3303001WL014886 HEMBATI 00093 CRGB0008138 450 450 Processed 31/05/2023 1976385641 Mrs. HEMABATI CHAHAUN CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-015-001/217
() 		3303001000NRG24260520230631183 26/05/2023 Yogeshwar Singh 3303001WL014886 Yogeshwar Singh 00093 CRGB0008138 360 360 Processed 31/05/2023 1976385433 Mr. YOGESHWAR SO DARAB SINGH CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-015-001/218
() 		3303001000NRG24260520230631185 26/05/2023 kevra 3303001WL014886 kevra 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385405 KENWARA BAI UNION BANK OF INDIA(508500)
125 NAWAGARH CH-03-001-015-001/220
() 		3303001000NRG24260520230631186 26/05/2023 JAMUNA 3303001WL014886 JAMUNA 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385675 Mrs. JAMUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-015-001/221
() 		3303001000NRG24260520230631189 26/05/2023 chhunnidevi 3303001WL014886 chhunnidevi 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385634 Mrs. CHHUNNI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-015-001/221
() 		3303001000NRG24260520230631188 26/05/2023 maneshwari 3303001WL014886 maneshwari 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385638 Mrs. MANESHWARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-015-001/221-A
() 		3303001000NRG24260520230631191 26/05/2023 Munni bai 3303001WL014886 Munni bai 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385680 Mrs. MUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-015-001/221-A
() 		3303001000NRG24260520230631190 26/05/2023 Ramnihora 3303001WL014886 Ramnihora 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385683 Mr. RAMNIHORA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 NAWAGARH CH-03-001-015-001/223-A
() 		3303001000NRG24260520230631192 26/05/2023 kishun 3303001WL014886 kishun 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385314 Mr. RAMKISHU GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-015-001/223-A
() 		3303001000NRG24260520230631193 26/05/2023 Suraj Kumar 3303001WL014886 Suraj Kumar 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385432 Mr. SURAJ KUMAR GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-015-001/227
() 		3303001000NRG24260520230631195 26/05/2023 lina bai 3303001WL014886 lina bai 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385636 Mrs. LINA SAHU CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-015-001/227
() 		3303001000NRG24260520230631194 26/05/2023 purshottam 3303001WL014886 purshottam 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385691 MR PURUSHOTTAM SAHU STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-015-001/235-A
() 		3303001000NRG24260520230631198 26/05/2023 tikaram 3303001WL014886 tikaram 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385509 TIKARAM VERMA/PARDASI CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-015-001/239
() 		3303001000NRG24260520230631200 26/05/2023 ANITA 3303001WL014886 ANITA 00093 CRGB0008138 450 450 Processed 31/05/2023 1976385514 Mrs. ANITA BAI SAHU W/O RAM KRISHANA . CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-015-001/239
() 		3303001000NRG24260520230631199 26/05/2023 ramkrishna 3303001WL014886 ramkrishna 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385687 MR RAMKRISHNA SO SHRI RAMNARESH SO SHRI STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-015-001/24
() 		3303001000NRG24260520230631202 26/05/2023 kamala 3303001WL014886 kamala 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385666 KAMLA BAI W./O LAXMAN RAO . CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-015-001/24
() 		3303001000NRG24260520230631201 26/05/2023 laxman 3303001WL014886 laxman 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385665 MR LAXMAN YADAV STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-015-001/241
() 		3303001000NRG24260520230631204 26/05/2023 chitrekha 3303001WL014886 chitrekha 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385824 Mrs. CHITREKHA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-015-001/242
() 		3303001000NRG24260520230631206 26/05/2023 CHATR DAS 3303001WL014886 CHATR DAS 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385342 Mr. CHHATRDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-015-001/245-A
() 		3303001000NRG24260520230631208 26/05/2023 Vinod 3303001WL014886 Vinod 00093 CRGB0008138 180 180 Processed 31/05/2023 1976385428 Mr. VINOD KUMAR TATEL PATEL CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-015-001/245-B
() 		3303001000NRG24260520230631209 26/05/2023 Pappoo Ram Mahilange 3303001WL014886 Pappoo Ram Mahilange 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385685 Mr. PAPPURAM MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-015-001/248
() 		3303001000NRG24260520230631212 26/05/2023 amrit bai 3303001WL014886 amrit bai 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385511 Mrs. AMRIT BAI W/O CHUNNU PRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-015-001/25
() 		3303001000NRG24260520230631213 26/05/2023 chedinbai 3303001WL014886 chedinbai 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385385 Mrs. CHAIDIN BAI W/O BISHNATH . CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-015-001/250
() 		3303001000NRG24260520230631214 26/05/2023 Vinod 3303001WL014886 Vinod 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385434 Mr. VINOD KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-015-001/26
() 		3303001000NRG24260520230631220 26/05/2023 RAJKUMARI 3303001WL014886 RAJKUMARI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385861 Mrs. RAJ KUMARI W/O SANTOSH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-015-001/26
() 		3303001000NRG24260520230631219 26/05/2023 SANTOSH 3303001WL014886 SANTOSH 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385388 SANTOSH RAMS.O TEEKA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-015-001/260
() 		3303001000NRG24260520230631221 26/05/2023 radheshyam 3303001WL014886 radheshyam 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385422 Mr. RADHESHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 NAWAGARH CH-03-001-015-001/262
() 		3303001000NRG24260520230631224 26/05/2023 Pramila bai 3303001WL014886 Pramila bai 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385473 PRAMILA /RISU CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-015-001/262
() 		3303001000NRG24260520230631223 26/05/2023 Risu Kumar 3303001WL014886 Risu Kumar 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385341 RISHU SINGH /DWARIKA SINGH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-015-001/263
() 		3303001000NRG24260520230631225 26/05/2023 Ramesh Kumar 3303001WL014886 Ramesh Kumar 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385529 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-015-001/264
() 		3303001000NRG24260520230631226 26/05/2023 Manik Lal 3303001WL014886 Manik Lal 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385486 Mr. MANIK LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
153 NAWAGARH CH-03-001-015-001/264
() 		3303001000NRG24260520230631227 26/05/2023 Nira Bai 3303001WL014886 Nira Bai 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385485 Mrs. NIRA BAI WO MANIK LAL CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-015-001/27
() 		3303001000NRG24260520230631229 26/05/2023 ledgaram 3303001WL014886 ledgaram 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385814 Mr. LEDGA RAM S/O JUDAWAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-015-001/271
() 		3303001000NRG24260520230631231 26/05/2023 sushila 3303001WL014886 sushila 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385423 Mrs. SUSHILA BAI W/O GHANSHYAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-015-001/274
() 		3303001000NRG24260520230631233 26/05/2023 Vimlash bai 3303001WL014886 Vimlash bai 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385347 Mrs. VIMLESH WO GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-015-001/28
() 		3303001000NRG24260520230631237 26/05/2023 baisakhin 3303001WL014886 baisakhin 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385595 Mrs. BAISAKHIN BAI W/O MANHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-015-001/28
() 		3303001000NRG24260520230631236 26/05/2023 manharan 3303001WL014886 manharan 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385713 Mr. MANHARAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
159 NAWAGARH CH-03-001-015-001/29
() 		3303001000NRG24260520230631243 26/05/2023 DHIRPARAM 3303001WL014886 DHIRPARAM 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385420 DHIRAPA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
160 NAWAGARH CH-03-001-015-001/29
() 		3303001000NRG24260520230631244 26/05/2023 Dilip Kumar 3303001WL014886 Dilip Kumar 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385429 Miss. DILIP KUMAR KURMI CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-015-001/293
() 		3303001000NRG24260520230631245 26/05/2023 Jitendra kumar 3303001WL014886 Jitendra kumar 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385508 Mr. JITENDRA KUMAR S/O SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-015-001/293
() 		3303001000NRG24260520230631246 26/05/2023 Sunita Bai 3303001WL014886 Sunita Bai 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385481 Mrs. SUNITA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-015-001/298
() 		3303001000NRG24260520230631248 26/05/2023 Savita Bai 3303001WL014886 Savita Bai 00093 CRGB0008138 450 450 Processed 31/05/2023 1976385528 Mrs. SAVITA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-015-001/298
() 		3303001000NRG24260520230631247 26/05/2023 sunil kumar 3303001WL014886 sunil kumar 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385688 Mr. SUNIL KUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 NAWAGARH CH-03-001-015-001/299
() 		3303001000NRG24260520230631250 26/05/2023 Roshani Bai 3303001WL014886 Roshani Bai 00093 CRGB0008138 450 450 Processed 31/05/2023 1976385623 Mrs. ROSHNI BANJARE CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-015-001/299
() 		3303001000NRG24260520230631249 26/05/2023 sushil kumar 3303001WL014886 sushil kumar 00093 CRGB0008138 450 450 Processed 31/05/2023 1976385425 Mr. SUSHIL BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
167 NAWAGARH CH-03-001-015-001/3
() 		3303001000NRG24260520230631252 26/05/2023 JANKI BAI 3303001WL014886 JANKI BAI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385330 Mrs. JANKI BAI W/O TULSI RAM . CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-015-001/3
() 		3303001000NRG24260520230631251 26/05/2023 TULSI RAM 3303001WL014886 TULSI RAM 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385329 Mr. TULSI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
169 NAWAGARH CH-03-001-015-001/300
() 		3303001000NRG24260520230631254 26/05/2023 Ahilya Bai 3303001WL014886 Ahilya Bai 00093 CRGB0008138 450 450 Processed 31/05/2023 1976385426 Mrs. AHILYA BANJARE CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-015-001/300
() 		3303001000NRG24260520230631253 26/05/2023 Parmanand 3303001WL014886 Parmanand 00093 CRGB0008138 450 450 Processed 31/05/2023 1976385686 Mr. PARMANAND BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
171 NAWAGARH CH-03-001-015-001/301
() 		3303001000NRG24260520230631257 26/05/2023 Chameli bai 3303001WL014886 Chameli bai 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385630 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-015-001/301
() 		3303001000NRG24260520230631256 26/05/2023 Jatiram sahu 3303001WL014886 Jatiram sahu 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385421 Mr. JATI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 NAWAGARH CH-03-001-015-001/303
() 		3303001000NRG24260520230631259 26/05/2023 Milapa 3303001WL014886 Milapa 00093 CRGB0008138 540 540 Processed 31/05/2023 1976386030 Mrs. GULABA BAI .SAHU CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-015-001/31
() 		3303001000NRG24260520230631260 26/05/2023 chamar ray 3303001WL014886 chamar ray 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385817 Mr. CHAMAR RAM DHRUVE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
175 NAWAGARH CH-03-001-015-001/31
() 		3303001000NRG24260520230631261 26/05/2023 MEENA BAI 3303001WL014886 MEENA BAI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385643 MEENA BAI W.O CHAMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-015-001/310
() 		3303001000NRG24260520230631262 26/05/2023 Anuj GHruthlahare 3303001WL014886 Anuj GHruthlahare 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385339 MR ANUJ GHRUTHLAHARE STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-015-001/310
() 		3303001000NRG24260520230631263 26/05/2023 Kusum 3303001WL014886 Kusum 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385624 Mrs. KUSUMBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-015-001/313
() 		3303001000NRG24260520230631264 26/05/2023 Pratima bai teli 3303001WL014886 Pratima bai teli 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385669 Mrs. PRTIBHA SAHU CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-015-001/317
() 		3303001000NRG24260520230631265 26/05/2023 Durga Bai 3303001WL014886 Durga Bai 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385982 Mr. DURGA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 NAWAGARH CH-03-001-015-001/317
() 		3303001000NRG24260520230631266 26/05/2023 Shivkumar 3303001WL014886 Shivkumar 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385968 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-015-001/318
() 		3303001000NRG24260520230631267 26/05/2023 Dildar 3303001WL014886 Dildar 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385344 Mr. DILDAR SATNAMI S O CHUNU SATNAMI BANK OF MAHARASHTRA(607387)
182 NAWAGARH CH-03-001-015-001/318
() 		3303001000NRG24260520230631268 26/05/2023 Pushpa 3303001WL014886 Pushpa 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385345 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-015-001/320
() 		3303001000NRG24260520230631269 26/05/2023 Dinesah Kumar 3303001WL014886 Dinesah Kumar 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385451 Mr. DINESH DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-015-001/321
() 		3303001000NRG24260520230631271 26/05/2023 Rajkumari 3303001WL014886 Rajkumari 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385457 Mrs. RAJKUMARI SAT NAMI CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-015-001/321
() 		3303001000NRG24260520230631270 26/05/2023 Ubaran Das 3303001WL014886 Ubaran Das 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385441 Mr. UBARAN DAS S/O HEERAWAN . CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-015-001/322
() 		3303001000NRG24260520230631273 26/05/2023 Bhulau Ram 3303001WL014886 Bhulau Ram 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385455 BHULAU RAM CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-015-001/322
() 		3303001000NRG24260520230631272 26/05/2023 Tirith Kunvar 3303001WL014886 Tirith Kunvar 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385671 Mrs. TIRITH KUNWAR CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-015-001/328
() 		3303001000NRG24260520230631277 26/05/2023 Priyanka Kaushle 3303001WL014886 Priyanka Kaushle 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385639 Mrs. PRYAKA KOSHLE CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-015-001/328
() 		3303001000NRG24260520230631276 26/05/2023 Shravan Kumar 3303001WL014886 Shravan Kumar 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385447 Mr. SRAVAN KUMAR S/O BALDAO DAS . CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-015-001/334
() 		3303001000NRG24260520230631282 26/05/2023 Jirakhan Teli 3303001WL014886 Jirakhan Teli 00093 CRGB0008138 540 540 Processed 31/05/2023 1976386027 MR JIRAKHAN TELI STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-015-001/334
() 		3303001000NRG24260520230631281 26/05/2023 Sangeeta Bai Teli 3303001WL014886 Sangeeta Bai Teli 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385530 Mrs. SANGITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-015-001/336
() 		3303001000NRG24260520230631285 26/05/2023 Kaleshwari Sahu 3303001WL014886 Kaleshwari Sahu 00093 CRGB0008138 540 540 Processed 31/05/2023 1976386029 Mrs. KALESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-015-001/336
() 		3303001000NRG24260520230631284 26/05/2023 Pramod Sahu 3303001WL014886 Pramod Sahu 00093 CRGB0008138 540 540 Processed 31/05/2023 1976386028 PRAMOD SAHU UNION BANK OF INDIA(508500)
194 NAWAGARH CH-03-001-015-001/338
() 		3303001000NRG24260520230631288 26/05/2023 Harishchand 3303001WL014886 Harishchand 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385673 HARICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
195 NAWAGARH CH-03-001-015-001/338
() 		3303001000NRG24260520230631287 26/05/2023 Kondi bai 3303001WL014886 Kondi bai 00093 CRGB0008138 360 360 Processed 31/05/2023 1976385346 Mrs. KODI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 NAWAGARH CH-03-001-015-001/338
() 		3303001000NRG24260520230631286 26/05/2023 Tilak Ram 3303001WL014886 Tilak Ram 00093 CRGB0008138 360 360 Processed 31/05/2023 1976385340 Mr. TILAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
197 NAWAGARH CH-03-001-015-001/339
() 		3303001000NRG24260520230631289 26/05/2023 Ilevan Sahu 3303001WL014886 Ilevan Sahu 00093 CRGB0008138 450 450 Processed 31/05/2023 1976385622 ALVAN INDIA POST PAYMENTS BANK LIMITED(508528)
198 NAWAGARH CH-03-001-015-001/339
() 		3303001000NRG24260520230631291 26/05/2023 Mahendra Kumar 3303001WL014886 Mahendra Kumar 00093 CRGB0008138 450 450 Processed 31/05/2023 1976385343 Mr. MAHENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-015-001/34
() 		3303001000NRG24260520230631293 26/05/2023 jamini 3303001WL014886 jamini 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385387 Mrs. JAMINI BAI W/O SHIV KUMAR THKUR . CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-015-001/34
() 		3303001000NRG24260520230631292 26/05/2023 sivkumar 3303001WL014886 sivkumar 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385821 Mr. SHIV KUMAR S O GHIRPAL SINGH BANK OF MAHARASHTRA(607387)
201 NAWAGARH CH-03-001-015-001/35-A
() 		3303001000NRG24260520230631298 26/05/2023 JAY 3303001WL014886 JAY 00093 CRGB0008138 540 540 Processed 31/05/2023 1976386018 Mr. VIJAY KUMAR DAHRIYA SO PYARELAL DAHE CENTRAL BANK OF INDIA(607115)
202 NAWAGARH CH-03-001-015-001/35-A
() 		3303001000NRG24260520230631297 26/05/2023 kaveri 3303001WL014886 kaveri 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385625 Mrs. KAVERIBAI KAVAR CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-015-001/35-A
() 		3303001000NRG24260520230631296 26/05/2023 PYARELAL 3303001WL014886 PYARELAL 00093 CRGB0008138 270 270 Processed 31/05/2023 1976386019 MR PYARE LAL STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-015-001/358
() 		3303001000NRG24260520230631300 26/05/2023 Durpati 3303001WL014886 Durpati 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385678 Mrs. DURPATI GOND CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-015-001/358
() 		3303001000NRG24260520230631301 26/05/2023 Umesh Kumar 3303001WL014886 Umesh Kumar 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385453 Mr. UMESH KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-015-001/361
() 		3303001000NRG24260520230631302 26/05/2023 lata sahu 3303001WL014886 lata sahu 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385937 Lata Sahu BANK OF BARODA(606985)
207 NAWAGARH CH-03-001-015-001/363
() 		3303001000NRG24260520230631303 26/05/2023 Dileshwar 3303001WL014886 Dileshwar 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385456 Miss. DILESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-015-001/364
() 		3303001000NRG24260520230631304 26/05/2023 Tikeshwar 3303001WL014886 Tikeshwar 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385348 Mr. TIKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-015-001/366
() 		3303001000NRG24260520230631305 26/05/2023 Kaleshwari 3303001WL014886 Kaleshwari 00093 CRGB0008138 450 450 Processed 31/05/2023 1976385448 Mrs. KULESHWARI W/O SOONARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-015-001/367
() 		3303001000NRG24260520230631306 26/05/2023 Loknath 3303001WL014886 Loknath 00093 CRGB0008138 360 360 Processed 31/05/2023 1976385459 Mr. LOKNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-015-001/37
() 		3303001000NRG24260520230631308 26/05/2023 Aarti 3303001WL014886 Aarti 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385454 Mrs. AARTI KUMARI GOND CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-015-001/38
() 		3303001000NRG24260520230631309 26/05/2023 Shivkumari 3303001WL014886 Shivkumari 00093 CRGB0008138 360 360 Processed 31/05/2023 1976385677 Mrs. SHIVKUMARI BARAHAN CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-015-001/39
() 		3303001000NRG24260520230631311 26/05/2023 JHUMNIN 3303001WL014886 JHUMNIN 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385321 Mrs. JUMNIN BAI W/O RUPAO RAM SANT . CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-015-001/39
() 		3303001000NRG24260520230631310 26/05/2023 RUPAU RAM 3303001WL014886 RUPAU RAM 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385320 MR RUPAU RAM STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-015-001/4
() 		3303001000NRG24260520230631312 26/05/2023 BENA BAI 3303001WL014886 BENA BAI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385606 MRS BENA BAI STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-015-001/40
() 		3303001000NRG24260520230631313 26/05/2023 dhanuk ram 3303001WL014886 dhanuk ram 00093 CRGB0008138 360 360 Processed 31/05/2023 1976385696 Mr. DHANUK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
217 NAWAGARH CH-03-001-015-001/40
() 		3303001000NRG24260520230631314 26/05/2023 imala bai 3303001WL014886 imala bai 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385697 EMALA BAI W.O DAHNUK . CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-015-001/41
() 		3303001000NRG24260520230631316 26/05/2023 SOLOCHNI 3303001WL014886 SOLOCHNI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385464 Mrs. SHILOCHANI W/O TIKA RAM . CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-015-001/41
() 		3303001000NRG24260520230631315 26/05/2023 TIKARAM 3303001WL014886 TIKARAM 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385646 MR TIKARAM SAHU STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-015-001/42
() 		3303001000NRG24260520230631317 26/05/2023 SHAILENDRA KUMAR 3303001WL014886 SHAILENDRA KUMAR 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385705 MR SHAILENDRA KUMAR STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-015-001/43
() 		3303001000NRG24260520230631319 26/05/2023 BASANTI BAI 3303001WL014886 BASANTI BAI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385812 Mrs. BASANTI BAI W/O REKHA LAL SANT . CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-015-001/43
() 		3303001000NRG24260520230631318 26/05/2023 REKHA LAL 3303001WL014886 REKHA LAL 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385659 MR REKHALAL KUMAR STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-015-001/44
() 		3303001000NRG24260520230631320 26/05/2023 JHALLU RAM 3303001WL014886 JHALLU RAM 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385863 Mr. CHHALU RAM S/O VISHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-015-001/44
() 		3303001000NRG24260520230631321 26/05/2023 SEWTI BAI 3303001WL014886 SEWTI BAI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385701 Mrs. SAVTI BAI W/O JHHLLU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-015-001/447
() 		3303001000NRG24260520230631322 26/05/2023 mannuram 3303001WL014886 mannuram 00093 CRGB0008138 450 450 Processed 31/05/2023 1976385970 Mr. MANNOO SAHU CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-015-001/45
() 		3303001000NRG24260520230631324 26/05/2023 INDIRA BAI 3303001WL014886 INDIRA BAI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385466 Mrs. IDRA BAI W/O PURAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-015-001/45
() 		3303001000NRG24260520230631323 26/05/2023 PURAN SINGH 3303001WL014886 PURAN SINGH 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385465 MR PURAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-015-001/46
() 		3303001000NRG24260520230631326 26/05/2023 Ajay Kumar 3303001WL014886 Ajay Kumar 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385458 Mr. AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-015-001/46
() 		3303001000NRG24260520230631325 26/05/2023 Rajkumari 3303001WL014886 Rajkumari 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385629 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-015-001/49
() 		3303001000NRG24260520230631327 26/05/2023 DARAB SINGH 3303001WL014886 DARAB SINGH 00093 CRGB0008138 360 360 Processed 31/05/2023 1976385446 MR DARAB SINGH STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-015-001/5
() 		3303001000NRG24260520230631329 26/05/2023 BAISAKHIYA 3303001WL014886 BAISAKHIYA 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385317 BESAKHIYA / CHANNU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-015-001/5
() 		3303001000NRG24260520230631328 26/05/2023 CHHANNU RAM 3303001WL014886 CHHANNU RAM 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385316 Mr. CHANNULAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
233 NAWAGARH CH-03-001-015-001/51
() 		3303001000NRG24260520230631331 26/05/2023 sureshkumar 3303001WL014886 sureshkumar 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385586 Mr. SURESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
234 NAWAGARH CH-03-001-015-001/55
() 		3303001000NRG24260520230631332 26/05/2023 DHANUSH RAM 3303001WL014886 DHANUSH RAM 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385652 Mr. DHANUSH RAM TELI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
235 NAWAGARH CH-03-001-015-001/55
() 		3303001000NRG24260520230631333 26/05/2023 GAURI BAI 3303001WL014886 GAURI BAI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385512 Mrs. GOURI BAI W/O DHANUSH RAMR . CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-015-001/56
() 		3303001000NRG24260520230631334 26/05/2023 AMRIT DAS 3303001WL014886 AMRIT DAS 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385467 Mr. AMRIT DAS S/O MAN RAKHAN . CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-015-001/56
() 		3303001000NRG24260520230631335 26/05/2023 PRATAP SINGJH 3303001WL014886 PRATAP SINGJH 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385649 Mr. PRATAP S/O AMRIT DAS . CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-015-001/57
() 		3303001000NRG24260520230631336 26/05/2023 BHUWAN DAS 3303001WL014886 BHUWAN DAS 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385322 Mr. BHUVAN DAS KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
239 NAWAGARH CH-03-001-015-001/57
() 		3303001000NRG24260520230631337 26/05/2023 KHORBAHRIN 3303001WL014886 KHORBAHRIN 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385444 Mrs. KHORBHARIN BAI W/O BHUWAN DAS SANT CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-015-001/58
() 		3303001000NRG24260520230631338 26/05/2023 BHAGWAT PRASAD 3303001WL014886 BHAGWAT PRASAD 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385660 Mr. BHAGAVAT . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
241 NAWAGARH CH-03-001-015-001/59
() 		3303001000NRG24260520230631339 26/05/2023 HEERA SINGH 3303001WL014886 HEERA SINGH 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385920 Mr. HEERA SINGH S/O BHGWAT SANT . CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-015-001/59
() 		3303001000NRG24260520230631340 26/05/2023 SUKHIYA BAI 3303001WL014886 SUKHIYA BAI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385442 Mrs. SUKHIYA BAI W/O HEERA SINGH SANT . CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-015-001/60
() 		3303001000NRG24260520230631342 26/05/2023 bhagbali 3303001WL014886 bhagbali 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385443 BHAGBALI INDIA POST PAYMENTS BANK LIMITED(508528)
244 NAWAGARH CH-03-001-015-001/60
() 		3303001000NRG24260520230631341 26/05/2023 SUKAL HEEN 3303001WL014886 SUKAL HEEN 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385462 Mrs. SUKLAHIN BAI W/O BHAGBALI SANT . CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-015-001/64
() 		3303001000NRG24260520230631343 26/05/2023 TILAK RAM 3303001WL014886 TILAK RAM 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385280 Mr. TILAK DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
246 NAWAGARH CH-03-001-015-001/65
() 		3303001000NRG24260520230631345 26/05/2023 drminbai 3303001WL014886 drminbai 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385279 Mr. DHARMIN S/O KARTIK RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-015-001/65
() 		3303001000NRG24260520230631344 26/05/2023 KATIK DAS 3303001WL014886 KATIK DAS 00093 CRGB0008138 450 450 Processed 31/05/2023 1976385278 Mr. TILAK DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
248 NAWAGARH CH-03-001-015-001/67
() 		3303001000NRG24260520230631347 26/05/2023 HEMIN BAI 3303001WL014886 HEMIN BAI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385270 HEMIN BAI /VISHNU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-015-001/67
() 		3303001000NRG24260520230631346 26/05/2023 VISHNU RAM 3303001WL014886 VISHNU RAM 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385269 Mr. VISNU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 NAWAGARH CH-03-001-015-001/68
() 		3303001000NRG24260520230631348 26/05/2023 jatra bai 3303001WL014886 jatra bai 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385619 Mrs. JATRABAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-015-001/68
() 		3303001000NRG24260520230631350 26/05/2023 JHAMMAN 3303001WL014886 JHAMMAN 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385689 Mr. GHAMMAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
252 NAWAGARH CH-03-001-015-001/69
() 		3303001000NRG24260520230631351 26/05/2023 santoshi bai 3303001WL014886 santoshi bai 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385627 Mrs. SANTOSHI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-015-001/7
() 		3303001000NRG24260520230631352 26/05/2023 mohan 3303001WL014886 mohan 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385594 Mr. MOHAN DAS . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
254 NAWAGARH CH-03-001-015-001/72
() 		3303001000NRG24260520230631356 26/05/2023 kamlaBAI 3303001WL014886 kamlaBAI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385386 Mrs. KAMLA BAI W/O KARTIK RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-015-001/72
() 		3303001000NRG24260520230631355 26/05/2023 KARTIK RAM 3303001WL014886 KARTIK RAM 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385326 Mr. KARTIK YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
256 NAWAGARH CH-03-001-015-001/73
() 		3303001000NRG24260520230631357 26/05/2023 bhagwati ram 3303001WL014886 bhagwati ram 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385714 Mr. BHAGWATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
257 NAWAGARH CH-03-001-015-001/74
() 		3303001000NRG24260520230631358 26/05/2023 KALIRAM 3303001WL014886 KALIRAM 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385644 Mr. KALIRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
258 NAWAGARH CH-03-001-015-001/76
() 		3303001000NRG24260520230631359 26/05/2023 MAHESH KUMAR 3303001WL014886 MAHESH KUMAR 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385655 Mr. MAHESH PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
259 NAWAGARH CH-03-001-015-001/78
() 		3303001000NRG24260520230631361 26/05/2023 dasodabai 3303001WL014886 dasodabai 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385662 Mrs. DASHODA GOND CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-015-001/78
() 		3303001000NRG24260520230631360 26/05/2023 indrman 3303001WL014886 indrman 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385661 MR INDARMN GOND STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-015-001/8
() 		3303001000NRG24260520230631363 26/05/2023 Shyamratan 3303001WL014886 Shyamratan 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385452 Mr. SHYAM RATAN CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-015-001/8
() 		3303001000NRG24260520230631362 26/05/2023 UTTARA BAI 3303001WL014886 UTTARA BAI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385277 UTTTRA BAI W.O. HEERAWAN . CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-015-001/80
() 		3303001000NRG24260520230631365 26/05/2023 JAMUNABAI 3303001WL014886 JAMUNABAI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385383 Mrs. JAMUNA BAI W/O JANTA DAS SANT . CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-015-001/80
() 		3303001000NRG24260520230631364 26/05/2023 JANTADAS 3303001WL014886 JANTADAS 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385384 Mr. JANTA DAS S/O CHOTKU DAS SANT . CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-015-001/81
() 		3303001000NRG24260520230631366 26/05/2023 dharamdas 3303001WL014886 dharamdas 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385711 DHARAMDAS UNION BANK OF INDIA(508500)
266 NAWAGARH CH-03-001-015-001/81
() 		3303001000NRG24260520230631367 26/05/2023 sunita bai 3303001WL014886 sunita bai 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385712 Mrs. SUNTI BAI W/O DHRAM DAS . CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-015-001/82
() 		3303001000NRG24260520230631368 26/05/2023 ram lal 3303001WL014886 ram lal 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385450 Mr. RAMLAL MEHAR CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-015-001/82-A
() 		3303001000NRG24260520230631369 26/05/2023 KUMARI 3303001WL014886 KUMARI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385476 Mr. RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-015-001/83
() 		3303001000NRG24260520230631371 26/05/2023 lalita bai 3303001WL014886 lalita bai 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385631 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-015-001/83
() 		3303001000NRG24260520230631370 26/05/2023 MAKHAN LAL 3303001WL014886 MAKHAN LAL 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385461 Mr. MAKHAN LAL SAHU SO AANANDRAM . CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-015-001/84
() 		3303001000NRG24260520230631373 26/05/2023 SHAM BAI 3303001WL014886 SHAM BAI 00093 CRGB0008138 450 450 Processed 31/05/2023 1976385319 Mrs. SHIYAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-015-001/84
() 		3303001000NRG24260520230631372 26/05/2023 VISHNU RAM 3303001WL014886 VISHNU RAM 00093 CRGB0008138 360 360 Processed 31/05/2023 1976385657 Mr. VISHNU RAM S/O JANAK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-015-001/85
() 		3303001000NRG24260520230631374 26/05/2023 FIRANTA RAM 3303001WL014886 FIRANTA RAM 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385610 Mr. FIRANTA ABHERAM. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
274 NAWAGARH CH-03-001-015-001/85
() 		3303001000NRG24260520230631375 26/05/2023 KUMARI BAI 3303001WL014886 KUMARI BAI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385445 Mrs. KUMARI BAI W/O PHIRANTA RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-015-001/89
() 		3303001000NRG24260520230631377 26/05/2023 santoshi bai 3303001WL014886 santoshi bai 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385811 Mrs. SANTOSHI BAI W/O SANT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-015-001/89
() 		3303001000NRG24260520230631376 26/05/2023 santram 3303001WL014886 santram 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385810 Mr. SANT RAM S/O PARDESHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-015-001/90
() 		3303001000NRG24260520230631378 26/05/2023 lalita bai 3303001WL014886 lalita bai 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385390 Mrs. LALITA BAI W/O KIRPARAM KURMI . CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-015-001/93
() 		3303001000NRG24260520230631379 26/05/2023 jagmohan 3303001WL014886 jagmohan 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385663 Mr. JAGJIVAN RAM SATANAMI CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-015-001/93
() 		3303001000NRG24260520230631380 26/05/2023 selbai 3303001WL014886 selbai 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385664 SHELA BAI /JAGJIVAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-015-001/94
() 		3303001000NRG24260520230631381 26/05/2023 pyari bai 3303001WL014886 pyari bai 00093 CRGB0008138 450 450 Processed 31/05/2023 1976385406 Mrs. RAMPYARI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
281 NAWAGARH CH-03-001-015-001/97
() 		3303001000NRG24260520230631383 26/05/2023 aklesh 3303001WL014886 aklesh 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385449 Mr. AKLESH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
282 NAWAGARH CH-03-001-015-001/97
() 		3303001000NRG24260520230631385 26/05/2023 Bhagwati 3303001WL014886 Bhagwati 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385484 Mr. BHAGWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-015-001/97
() 		3303001000NRG24260520230631384 26/05/2023 gaytri 3303001WL014886 gaytri 00093 CRGB0008138 450 450 Processed 31/05/2023 1976385933 GAYATRI BAI /AKLESH RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-015-001/99
() 		3303001000NRG24260520230631387 26/05/2023 AHIMAN BAI 3303001WL014886 AHIMAN BAI 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385651 Mrs. AHIMAN BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-015-001/99
() 		3303001000NRG24260520230631388 26/05/2023 NARMADA PRASAD 3303001WL014886 NARMADA PRASAD 00093 CRGB0008138 540 540 Processed 31/05/2023 1976385650 Mr. NARMADA PRASAD KOUSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
286 NAWAGARH CH-03-001-021-001/106
() 		3303001000NRG24260520230640853 26/05/2023 Krishana 3303001WL015105 Krishana 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976385259 Mr. KRISHAN KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
287 NAWAGARH CH-03-001-021-001/106
() 		3303001000NRG24260520230640854 26/05/2023 SHASHI 3303001WL015105 SHASHI 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976385827 SHASHI BAI VARAMA CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-021-001/108
() 		3303001000NRG24260520230640856 26/05/2023 ful bai 3303001WL015105 ful bai 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976385804 PHULBAI VERMA/TULSI VERMA CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-021-001/108
() 		3303001000NRG24260520230640855 26/05/2023 Tulsiram 3303001WL015105 Tulsiram 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976386017 Mr. TULSI RAM VERMA SO SAGRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
290 NAWAGARH CH-03-001-021-001/109
() 		3303001000NRG24260520230640857 26/05/2023 govind 3303001WL015105 govind 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976385557 Mr. GOVIND SAHU INDIAN BANK(607105)
291 NAWAGARH CH-03-001-021-001/109
() 		3303001000NRG24260520230640858 26/05/2023 Krishn kumari 3303001WL015105 Krishn kumari 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976385972 Mrs. KRISHN KUMARI CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-021-001/110
() 		3303001000NRG24260520230640859 26/05/2023 baisakhu 3303001WL015105 baisakhu 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976385412 MR MR BAISAKHU STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-021-001/110
() 		3303001000NRG24260520230640860 26/05/2023 thamnin 3303001WL015105 thamnin 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976386016 Mrs. THANWARIN BAI CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-021-001/129
() 		3303001000NRG24260520230640861 26/05/2023 DUKHARAM 3303001WL015105 DUKHARAM 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976385828 Mr. DUKHARAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-021-001/129
() 		3303001000NRG24260520230640862 26/05/2023 PYARI 3303001WL015105 PYARI 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976385770 Mrs. PYARIBAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-021-001/150
() 		3303001000NRG24260520230640863 26/05/2023 goutarhin 3303001WL015105 goutarhin 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976385690 Mr. GOUTAEIHA SAHU CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-021-001/150
() 		3303001000NRG24260520230640865 26/05/2023 KAMAL SAHU 3303001WL015105 KAMAL SAHU 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976385684 MR KAMAL SAHOO STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-021-001/150
() 		3303001000NRG24260520230640864 26/05/2023 pyari bai 3303001WL015105 pyari bai 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976385620 MRS PYARI BAI SAHU STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-021-001/202
() 		3303001000NRG24260520230640868 26/05/2023 Rajesh 3303001WL015105 Rajesh 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976386015 Mr. RAJESH KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
300 NAWAGARH CH-03-001-021-001/217
() 		3303001000NRG24260520230640870 26/05/2023 ANITA 3303001WL015105 ANITA 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976385261 ANITA BAI W.O. RAJESH . CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-021-001/217
() 		3303001000NRG24260520230640869 26/05/2023 RAJESH 3303001WL015105 RAJESH 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976385597 Mr. RAJESH KUMAR DHRUTLAHRE CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-021-001/267
() 		3303001000NRG24260520230640873 26/05/2023 ROHIT 3303001WL015105 ROHIT 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976385262 Mr. ROHIT KUMAR S/O SUKHDAS . CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-021-001/267
() 		3303001000NRG24260520230640874 26/05/2023 SUMINTRA 3303001WL015105 SUMINTRA 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976385558 Mrs. SUMITRA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-021-001/270-A
() 		3303001000NRG24260520230640875 26/05/2023 ANIL 3303001WL015105 ANIL 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976385275 MR ANIL KUMAR TANDAN STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-021-001/270-A
() 		3303001000NRG24260520230640876 26/05/2023 LALITA BAI 3303001WL015105 LALITA BAI 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976385825 Mrs. LALITA W/O ANIL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-021-001/33
() 		3303001000NRG24260520230640879 26/05/2023 Gautam Diwakar 3303001WL015105 Gautam Diwakar 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976386020 Mr. GAUTAM DIWAKER CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-021-001/33
() 		3303001000NRG24260520230640877 26/05/2023 naresh 3303001WL015105 naresh 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976386012 MR NARESH KUMAR SO SHRI DEV CHARAN SO SH STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-021-001/33
() 		3303001000NRG24260520230640878 26/05/2023 sushila 3303001WL015105 sushila 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976385873 Mrs. SUSHILA BAI W/O. NARESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-021-001/335
() 		3303001000NRG24260520230640880 26/05/2023 BUDHRAM VARMA 3303001WL015105 BUDHRAM VARMA 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976385971 Mr. BUDHRAM VARMA CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-021-001/35
() 		3303001000NRG24260520230640881 26/05/2023 GHASIN 3303001WL015105 GHASIN 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976385872 Mr. GHASHI RAM GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-021-001/36
() 		3303001000NRG24260520230640882 26/05/2023 chait bai 3303001WL015105 chait bai 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976385263 Mrs. CHAIT BAI W/O RAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-021-001/38
() 		3303001000NRG24260520230640883 26/05/2023 naresh 3303001WL015105 naresh 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976385858 Mr. NARESH S/O JAGTARAN CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-021-001/38
() 		3303001000NRG24260520230640884 26/05/2023 sarswati 3303001WL015105 sarswati 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976385865 Mrs. SARASWATI BAI W/O. NARESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-021-001/63
() 		3303001000NRG24260520230640888 26/05/2023 amrika 3303001WL015105 amrika 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976385866 AMRIKA BAI W.O. GUNAH RAM . CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-021-001/63
() 		3303001000NRG24260520230640887 26/05/2023 gunaram 3303001WL015105 gunaram 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976385864 Mr. GOMA RAM S/O BISOD . CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-021-001/7
() 		3303001000NRG24260520230640889 26/05/2023 DEVADAS 3303001WL015105 DEVADAS 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976385591 MR DEVADAS JANGDE STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-021-001/7
() 		3303001000NRG24260520230640890 26/05/2023 MANJU 3303001WL015105 MANJU 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976385381 Mrs. MNJU BAI W/O DEVA DAS . CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-021-001/87-A
() 		3303001000NRG24260520230640894 26/05/2023 Malti Bai Yadav 3303001WL015105 Malti Bai Yadav 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976385515 Mrs. MALATI BAI YADAV W/O RAJU YADAV . CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-021-001/87-A
() 		3303001000NRG24260520230640893 26/05/2023 Raju Yadav 3303001WL015105 Raju Yadav 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976385981 Mr. RAJU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
320 NAWAGARH CH-03-001-021-001/9
() 		3303001000NRG24260520230640895 26/05/2023 SUKHCHAIN 3303001WL015105 SUKHCHAIN 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976385460 MR SUKHCHAIN TANDAN STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-021-001/9
() 		3303001000NRG24260520230640896 26/05/2023 VIJAN 3303001WL015105 VIJAN 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976386014 BIJAN BAI W.O. SUKHCHAIN . CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-021-003/80
() 		3303001000NRG24260520230640900 26/05/2023 BIMLA 3303001WL015105 BIMLA 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976385526 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-021-003/80
() 		3303001000NRG24260520230640899 26/05/2023 CHANDRIKA 3303001WL015105 CHANDRIKA 00093 CRGB0008138 1200 1200 Processed 31/05/2023 1976385525 Mr. CHANDRIKA PRASAD BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 192120 192120
324 NAWAGARH CH-03-001-059-001/108
() 		3303001000NRG24260520230641425 26/05/2023 SUKHI RAM 3303001WL015118 SUKHI RAM 00093 CRGB0008141 750 750 Processed 31/05/2023 1976385516 Mr. SUKHI RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
325 NAWAGARH CH-03-001-059-003/13
() 		3303001000NRG24260520230641464 26/05/2023 pritram sahu 3303001WL015118 pritram sahu 00093 CRGB0008141 750 750 Processed 31/05/2023 1976385517 MR PRIT KUMAR SAHU STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-059-003/42-B
() 		3303001000NRG24260520230641504 26/05/2023 DILIP KUMAR SAHU 3303001WL015118 DILIP KUMAR SAHU 00093 CRGB0008141 960 960 Processed 31/05/2023 1976385520 MR DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 2460 2460
327 NAWAGARH CH-03-001-025-002/269
() 		3303001000NRG24260520230639932 26/05/2023 GEETA 3303001WL015084 GEETA 00093 CRGB0008143 606 606 Processed 31/05/2023 1976385382 MRS MRS GITA STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-025-002/606
() 		3303001000NRG24260520230639984 26/05/2023 thagiya bai 3303001WL015084 thagiya bai 00093 CRGB0008143 404 404 Processed 31/05/2023 1976385494 Mrs. THAGIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
329 NAWAGARH CH-03-001-047-001/1
() 		3303001000NRG24260520230637252 26/05/2023 chandra 3303001WL015031 chandra 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976385924 Mrs. CHANDRANI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-047-001/1
() 		3303001000NRG24260520230637251 26/05/2023 deepak 3303001WL015031 deepak 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976385919 DIPAK BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
331 NAWAGARH CH-03-001-047-001/107
() 		3303001000NRG24260520230640300 26/05/2023 CHETAN 3303001WL015088 CHETAN 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976385718 CHETAN CHATURWEDI INDIA POST PAYMENTS BANK LIMITED(508528)
332 NAWAGARH CH-03-001-047-001/126
() 		3303001000NRG24260520230637258 26/05/2023 mamta yadav 3303001WL015031 mamta yadav 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976386046 Miss. MAMTA YADAW CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-047-001/129
() 		3303001000NRG24260520230637260 26/05/2023 MANISHA 3303001WL015031 MANISHA 00093 CRGB0008143 600 600 Processed 31/05/2023 1976385297 Mrs. MANISHA YADAV CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-047-001/129
() 		3303001000NRG24260520230637259 26/05/2023 PRMOD 3303001WL015031 PRMOD 00093 CRGB0008143 600 600 Processed 31/05/2023 1976385573 MR PRAMOD KUMAR YADAV STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-047-001/129
() 		3303001000NRG24260520230637261 26/05/2023 Vishrama bai yadav 3303001WL015031 Vishrama bai yadav 00093 CRGB0008143 600 600 Processed 31/05/2023 1976385978 Mrs. VISHRAMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-047-001/13
() 		3303001000NRG24260520230637262 26/05/2023 nandani 3303001WL015031 nandani 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976385572 Lieutenant NANDNI DIVY CHHATTISGARH GRAMIN BANK(607214)
337 NAWAGARH CH-03-001-047-001/138
() 		3303001000NRG24260520230637265 26/05/2023 surat singh 3303001WL015031 surat singh 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976385519 SURAJ SINGH THAKUR HDFC BANK LTD(607152)
338 NAWAGARH CH-03-001-047-001/145
() 		3303001000NRG24260520230640306 26/05/2023 makhan 3303001WL015088 makhan 00093 CRGB0008143 1080 1080 Processed 31/05/2023 1976385916 Mr. MAKHAN XXX CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-047-001/145
() 		3303001000NRG24260520230640307 26/05/2023 shivkumari 3303001WL015088 shivkumari 00093 CRGB0008143 1080 1080 Processed 31/05/2023 1976385914 Mrs. SHIV KUMARI NARANG CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-047-001/145
() 		3303001000NRG24260520230640308 26/05/2023 surendra 3303001WL015088 surendra 00093 CRGB0008143 1080 1080 Processed 31/05/2023 1976385568 SURENDRA KUMAR NARANG INDIA POST PAYMENTS BANK LIMITED(508528)
341 NAWAGARH CH-03-001-047-001/157
() 		3303001000NRG24260520230637275 26/05/2023 Dharmendra 3303001WL015031 Dharmendra 00093 CRGB0008143 600 600 Processed 31/05/2023 1976385979 DHARMENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
342 NAWAGARH CH-03-001-047-001/16
() 		3303001000NRG24260520230640313 26/05/2023 Ashish Sonvani 3303001WL015088 Ashish Sonvani 00093 CRGB0008143 1080 1080 Processed 31/05/2023 1976385532 MR ASHISH SONVANI STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-047-001/16
() 		3303001000NRG24260520230640311 26/05/2023 MEENI BAI 3303001WL015088 MEENI BAI 00093 CRGB0008143 1080 1080 Processed 31/05/2023 1976385881 Mrs. MANI SONWANI CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-047-001/16
() 		3303001000NRG24260520230640312 26/05/2023 Rahul Sonvani 3303001WL015088 Rahul Sonvani 00093 CRGB0008143 1080 1080 Processed 31/05/2023 1976385534 RAHUL SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
345 NAWAGARH CH-03-001-047-001/174
() 		3303001000NRG24260520230640314 26/05/2023 KUSUM 3303001WL015088 KUSUM 00093 CRGB0008143 1080 1080 Processed 31/05/2023 1976385859 KUSUM BAI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
346 NAWAGARH CH-03-001-047-001/175
() 		3303001000NRG24260520230640315 26/05/2023 SANAT 3303001WL015088 SANAT 00093 CRGB0008143 1080 1080 Processed 31/05/2023 1976385716 SANAT KUMAR BHARTI HDFC BANK LTD(607152)
347 NAWAGARH CH-03-001-047-001/175
() 		3303001000NRG24260520230640316 26/05/2023 USHA 3303001WL015088 USHA 00093 CRGB0008143 1080 1080 Processed 31/05/2023 1976385750 Mrs. USHA BHARTI CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-047-001/177
() 		3303001000NRG24260520230640317 26/05/2023 CHANNU 3303001WL015088 CHANNU 00093 CRGB0008143 900 900 Processed 31/05/2023 1976385566 Mr. CHHANNOO JANGDE CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-047-001/207
() 		3303001000NRG24260520230637285 26/05/2023 ANJORIYA 3303001WL015031 ANJORIYA 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976385584 Mrs. AJAURIYA CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-047-001/207
() 		3303001000NRG24260520230637286 26/05/2023 jitendra diwakar 3303001WL015031 jitendra diwakar 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976386040 Mr. JITENDRA KUMAR DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-047-001/35
() 		3303001000NRG24260520230637296 26/05/2023 RAMSNEHI 3303001WL015031 RAMSNEHI 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976385761 Mr. RAMSANEHI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-047-001/384
() 		3303001000NRG24260520230637301 26/05/2023 nanda yadu 3303001WL015031 nanda yadu 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976385574 Mrs. NANDA YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
353 NAWAGARH CH-03-001-047-001/384
() 		3303001000NRG24260520230637300 26/05/2023 sakhan yadu 3303001WL015031 sakhan yadu 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976385521 Mr. SAKHAN YADU S/O RAMLAL YADU . CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-047-001/385
() 		3303001000NRG24260520230637303 26/05/2023 kamla yadu 3303001WL015031 kamla yadu 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976385289 MRS KAMLA YADU STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-047-001/385
() 		3303001000NRG24260520230637302 26/05/2023 rameshwar yadav 3303001WL015031 rameshwar yadav 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976386037 MR RAMESHWAR YADAV STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-047-001/442
() 		3303001000NRG24260520230637314 26/05/2023 falgo yadav 3303001WL015031 falgo yadav 00093 CRGB0008143 600 600 Processed 31/05/2023 1976385518 Mr. FALGO S/O MAHETRAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-047-001/45
() 		3303001000NRG24260520230637316 26/05/2023 JETHAU 3303001WL015031 JETHAU 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976385719 MR JETBA JANGDE STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-047-001/45
() 		3303001000NRG24260520230637317 26/05/2023 SUKHBAI 3303001WL015031 SUKHBAI 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976385564 Mrs. sukhbai satnami CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-047-001/46
() 		3303001000NRG24260520230637319 26/05/2023 BRIHASPATI 3303001WL015031 BRIHASPATI 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976385915 Mrs. BRIHASPATI . CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-047-001/46
() 		3303001000NRG24260520230637318 26/05/2023 DHANESHWAR 3303001WL015031 DHANESHWAR 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976385576 Padmashri DHANESHVAR CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-047-001/60
() 		3303001000NRG24260520230637322 26/05/2023 DAURAM 3303001WL015031 DAURAM 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976385917 Mr. DAURAM PATRE CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-047-001/63
() 		3303001000NRG24260520230637325 26/05/2023 bhuneshwar 3303001WL015031 bhuneshwar 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976385288 Mr. BHUNESHWAR ANANT CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-047-001/63
() 		3303001000NRG24260520230637326 26/05/2023 KEDARNATH 3303001WL015031 KEDARNATH 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976385571 Padmashri KEDAR NATH ANANT CHHATTISGARH GRAMIN BANK(607214)
364 NAWAGARH CH-03-001-047-001/64
() 		3303001000NRG24260520230640335 26/05/2023 lakhan baghel 3303001WL015088 lakhan baghel 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976385285 Padmashri LAKHAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-047-001/68
() 		3303001000NRG24260520230640340 26/05/2023 GOMATI 3303001WL015088 GOMATI 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976385882 MRS GOMTI STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-047-001/68
() 		3303001000NRG24260520230640341 26/05/2023 SURNDRA 3303001WL015088 SURNDRA 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976385393 Mr. SURENDRA KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
367 NAWAGARH CH-03-001-047-001/71
() 		3303001000NRG24260520230640347 26/05/2023 USHALATA 3303001WL015088 USHALATA 00093 CRGB0008143 1170 1170 Processed 31/05/2023 1976385751 Mrs. USHALATA BAI CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-047-001/71
() 		3303001000NRG24260520230640346 26/05/2023 VIJAY KUMAR 3303001WL015088 VIJAY KUMAR 00093 CRGB0008143 1170 1170 Processed 31/05/2023 1976385722 MR VIJAY KUMAR BAGHEL STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-047-001/72
() 		3303001000NRG24260520230640348 26/05/2023 DILEP KUMAR 3303001WL015088 DILEP KUMAR 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976385578 Padmashri DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-047-001/73
() 		3303001000NRG24260520230637330 26/05/2023 AJAY 3303001WL015031 AJAY 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976385570 Padmashri AJAY KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-047-001/73
() 		3303001000NRG24260520230637329 26/05/2023 AMRIKA 3303001WL015031 AMRIKA 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976386042 Mr. AMRIKA PRASAD BAGHEL CHHATTISGARH GRAMIN BANK(607214)
372 NAWAGARH CH-03-001-047-001/73
() 		3303001000NRG24260520230637331 26/05/2023 ganga 3303001WL015031 ganga 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1976385569 Mrs. GANGA DEVI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-047-002/21
() 		3303001000NRG24260520230640359 26/05/2023 GAYATRI NAVRANG 3303001WL015088 GAYATRI NAVRANG 00093 CRGB0008143 1140 1140 Processed 31/05/2023 1976385404 GAYATRI NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
374 NAWAGARH CH-03-001-047-002/21
() 		3303001000NRG24260520230640357 26/05/2023 KIMMAT 3303001WL015088 KIMMAT 00093 CRGB0008143 1140 1140 Processed 31/05/2023 1976385299 KEEMAT NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
375 NAWAGARH CH-03-001-047-002/21
() 		3303001000NRG24260520230640356 26/05/2023 UDERAM 3303001WL015088 UDERAM 00093 CRGB0008143 1140 1140 Processed 31/05/2023 1976385298 UDERAM NAVREG INDIA POST PAYMENTS BANK LIMITED(508528)
376 NAWAGARH CH-03-001-047-002/34
() 		3303001000NRG24260520230640362 26/05/2023 balisteta 3303001WL015088 balisteta 00093 CRGB0008143 1140 1140 Processed 31/05/2023 1976385536 Mr. BALISTAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
377 NAWAGARH CH-03-001-047-002/41
() 		3303001000NRG24260520230640365 26/05/2023 MANTRA 3303001WL015088 MANTRA 00093 CRGB0008143 1140 1140 Processed 31/05/2023 1976385980 Mrs. MANTRA BAI MANHARE CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-047-002/57
() 		3303001000NRG24260520230640376 26/05/2023 PREM KUMARI DAHRIYA 3303001WL015088 PREM KUMARI DAHRIYA 00093 CRGB0008143 1140 1140 Processed 31/05/2023 1976385501 Mrs. PREM KUMARI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
379 NAWAGARH CH-03-001-047-002/7
() 		3303001000NRG24260520230640379 26/05/2023 MOHAN 3303001WL015088 MOHAN 00093 CRGB0008143 1140 1140 Processed 31/05/2023 1976385616 Mr. MOHAN w/sDUKLHA MANHARE MANHARE CHHATTISGARH GRAMIN BANK(607214)
380 NAWAGARH CH-03-001-047-002/7
() 		3303001000NRG24260520230640380 26/05/2023 NILAM 3303001WL015088 NILAM 00093 CRGB0008143 1140 1140 Processed 31/05/2023 1976385295 NEELAM MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
381 NAWAGARH CH-03-001-047-002/71
() 		3303001000NRG24260520230637348 26/05/2023 DEEPAK KUMAR MANHARE 3303001WL015031 DEEPAK KUMAR MANHARE 00093 CRGB0008143 1140 1140 Processed 31/05/2023 1976385531 DEEPAK KUMAR MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
382 NAWAGARH CH-03-001-047-002/71
() 		3303001000NRG24260520230637346 26/05/2023 TULASI 3303001WL015031 TULASI 00093 CRGB0008143 1140 1140 Processed 31/05/2023 1976385300 TULSIDAS MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
383 NAWAGARH CH-03-001-047-002/71-B
() 		3303001000NRG24260520230637350 26/05/2023 Bhupesh kumar manhare 3303001WL015031 Bhupesh kumar manhare 00093 CRGB0008143 1140 1140 Processed 31/05/2023 1976385401 BHUPESH KUMAR MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
384 NAWAGARH CH-03-001-047-002/94
() 		3303001000NRG24260520230640384 26/05/2023 KOYAL 3303001WL015088 KOYAL 00093 CRGB0008143 1140 1140 Processed 31/05/2023 1976385500 MISS KOYAL BAI BANJARE STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-047-003/1
() 		3303001000NRG24260520230637355 26/05/2023 KUMARI 3303001WL015031 KUMARI 00093 CRGB0008143 1080 1080 Processed 31/05/2023 1976385396 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-047-003/1
() 		3303001000NRG24260520230637354 26/05/2023 RAMRATAN 3303001WL015031 RAMRATAN 00093 CRGB0008143 1080 1080 Processed 31/05/2023 1976385364 Mr. RAMRATAN SAHU CHHATTISGARH GRAMIN BANK(607214)
387 NAWAGARH CH-03-001-047-003/2
() 		3303001000NRG24260520230637357 26/05/2023 KHELAN 3303001WL015031 KHELAN 00093 CRGB0008143 1080 1080 Processed 31/05/2023 1976385395 Mrs. KHELAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
388 NAWAGARH CH-03-001-047-003/2
() 		3303001000NRG24260520230637356 26/05/2023 SUKALU 3303001WL015031 SUKALU 00093 CRGB0008143 1080 1080 Processed 31/05/2023 1976385394 Mr. SUKALU SAHU CHHATTISGARH GRAMIN BANK(607214)
389 NAWAGARH CH-03-001-047-003/53
() 		3303001000NRG24260520230637360 26/05/2023 CHEDIN 3303001WL015031 CHEDIN 00093 CRGB0008143 1080 1080 Processed 31/05/2023 1976385397 Mrs. SEDEEN SAHU CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-047-003/53
() 		3303001000NRG24260520230637359 26/05/2023 MOHAN 3303001WL015031 MOHAN 00093 CRGB0008143 1080 1080 Processed 31/05/2023 1976385398 Mr. MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
391 NAWAGARH CH-03-001-059-003/58
() 		3303001000NRG24260520230641508 26/05/2023 REKHA SHARMA 3303001WL015118 REKHA SHARMA 00093 CRGB0008143 750 750 Processed 31/05/2023 1976385990 REKHA SHARMA CANARA BANK(508532)
392 NAWAGARH CH-03-001-080-001/72
() 		3303001000NRG24260520230640679 26/05/2023 HEMKUMARI 3303001WL015099 HEMKUMARI 00093 CRGB0008143 3060 3060 Processed 31/05/2023 1976385522 Mrs. HEM KUMARI W/O RANJEET YADAV . CHHATTISGARH GRAMIN BANK(607214)
393 NAWAGARH CH-03-001-080-001/72
() 		3303001000NRG24260520230640676 26/05/2023 NAND KUMAR 3303001WL015099 NAND KUMAR 00093 CRGB0008143 3060 3060 Processed 31/05/2023 1976385715 Mr. NANDKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
394 NAWAGARH CH-03-001-080-001/72
() 		3303001000NRG24260520230640678 26/05/2023 ranjeet 3303001WL015099 ranjeet 00093 CRGB0008143 3060 3060 Processed 31/05/2023 1976385379 Mr. RANJIT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-080-001/72
() 		3303001000NRG24260520230640677 26/05/2023 santoshi 3303001WL015099 santoshi 00093 CRGB0008143 3060 3060 Processed 31/05/2023 1976385311 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-080-001/72
() 		3303001000NRG24260520230640675 26/05/2023 umabai 3303001WL015099 umabai 00093 CRGB0008143 3060 3060 Processed 31/05/2023 1976385402 Ms. UMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 85580 85580
397 NAWAGARH CH-03-001-021-001/261
() 		3303001000NRG24260520230640871 26/05/2023 JAGDISH 3303001WL015105 JAGDISH 00093 CRGB0008154 1200 1200 Processed 31/05/2023 1976385870 Mr. JAGDISH KEVAT CHHATTISGARH GRAMIN BANK(607214)
398 NAWAGARH CH-03-001-021-001/261
() 		3303001000NRG24260520230640872 26/05/2023 MELIN BAI 3303001WL015105 MELIN BAI 00093 CRGB0008154 1200 1200 Processed 31/05/2023 1976385633 Mrs. MELIN NISAD CHHATTISGARH GRAMIN BANK(607214)
399 NAWAGARH CH-03-001-021-003/143
() 		3303001000NRG24260520230640898 26/05/2023 PURNIMA BAI 3303001WL015105 PURNIMA BAI 00093 CRGB0008154 1200 1200 Processed 31/05/2023 1976385524 PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
400 NAWAGARH CH-03-001-021-003/143
() 		3303001000NRG24260520230640897 26/05/2023 SONCHARAN 3303001WL015105 SONCHARAN 00093 CRGB0008154 1200 1200 Processed 31/05/2023 1976385523 SONCHARAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4800 4800
401 NAWAGARH CH-03-001-015-001/179-A
() 		3303001000NRG24260520230631146 26/05/2023 Gitaram 3303001WL014886 Gitaram 00093 SBIN0RRCHGB 450 450 Processed 31/05/2023 1976385738 Mr. GEETA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
402 NAWAGARH CH-03-001-021-001/1
() 		3303001000NRG24260520230640852 26/05/2023 sukhdas 3303001WL015105 sukhdas 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976385869 Mr. SUKH DAS CHHATTISGARH GRAMIN BANK(607214)
403 NAWAGARH CH-03-001-021-001/200
() 		3303001000NRG24260520230640866 26/05/2023 DILILP 3303001WL015105 DILILP 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976385878 DILEEP KUMAR PATRE HDFC BANK LTD(607152)
404 NAWAGARH CH-03-001-021-001/200
() 		3303001000NRG24260520230640867 26/05/2023 RATNA BAI 3303001WL015105 RATNA BAI 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976385590 Mrs. RATNA PATRE CHHATTISGARH GRAMIN BANK(607214)
405 NAWAGARH CH-03-001-021-001/55
() 		3303001000NRG24260520230640886 26/05/2023 chandrkala 3303001WL015105 chandrkala 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976386011 Mrs. CHNDRA KALI W/O JOGI RAM . CHHATTISGARH GRAMIN BANK(607214)
406 NAWAGARH CH-03-001-021-001/55
() 		3303001000NRG24260520230640885 26/05/2023 jogiram 3303001WL015105 jogiram 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976385260 MR JOGI KURRE STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-021-001/8
() 		3303001000NRG24260520230640892 26/05/2023 birsabai 3303001WL015105 birsabai 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976386013 BIRJA BAI W./O DEV CAHRAN . CHHATTISGARH GRAMIN BANK(607214)
408 NAWAGARH CH-03-001-021-001/8
() 		3303001000NRG24260520230640891 26/05/2023 devcharan 3303001WL015105 devcharan 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976386010 Mr. DEV CHARAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
409 NAWAGARH CH-03-001-047-001/102
() 		3303001000NRG24260520230640299 26/05/2023 VANDANA 3303001WL015088 VANDANA 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976385717 Mrs. BANDHNA BAI CHHATTISGARH GRAMIN BANK(607214)
410 NAWAGARH CH-03-001-047-001/12
() 		3303001000NRG24260520230640303 26/05/2023 CHANDRPAKASH 3303001WL015088 CHANDRPAKASH 00093 SBIN0RRCHGB 1170 1170 Processed 31/05/2023 1976385575 Padmashri CHANDRA PRAKASH DIVYA CHHATTISGARH GRAMIN BANK(607214)
411 NAWAGARH CH-03-001-047-001/134
() 		3303001000NRG24260520230637263 26/05/2023 OMKUMAR 3303001WL015031 OMKUMAR 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976385923 Mr. OM KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
412 NAWAGARH CH-03-001-047-001/135
() 		3303001000NRG24260520230637264 26/05/2023 RAJKUMAR 3303001WL015031 RAJKUMAR 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976385296 Mr. RAJ KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
413 NAWAGARH CH-03-001-047-001/140
() 		3303001000NRG24260520230637267 26/05/2023 RAMESHWAR 3303001WL015031 RAMESHWAR 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976385283 MR RAMESHWAR YADAV STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-047-001/140
() 		3303001000NRG24260520230637266 26/05/2023 RAMRATAN 3303001WL015031 RAMRATAN 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976385282 Mr. RAMRATAN YADAV CHHATTISGARH GRAMIN BANK(607214)
415 NAWAGARH CH-03-001-047-001/144
() 		3303001000NRG24260520230640305 26/05/2023 bhagbai 3303001WL015088 bhagbai 00093 SBIN0RRCHGB 1080 1080 Processed 31/05/2023 1976385755 Mrs. BHAGBAI NARANG CHHATTISGARH GRAMIN BANK(607214)
416 NAWAGARH CH-03-001-047-001/144
() 		3303001000NRG24260520230640304 26/05/2023 lakhan 3303001WL015088 lakhan 00093 SBIN0RRCHGB 1080 1080 Processed 31/05/2023 1976385754 MR MR LAKHAN STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-047-001/153
() 		3303001000NRG24260520230637272 26/05/2023 CHANDRWALI 3303001WL015031 CHANDRWALI 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976385720 Mrs. CHANDRAWALI . CHHATTISGARH GRAMIN BANK(607214)
418 NAWAGARH CH-03-001-047-001/153
() 		3303001000NRG24260520230637271 26/05/2023 JAGESHWAR 3303001WL015031 JAGESHWAR 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976385268 MR JOGESHWAR RAMSANEHI SRIWAS STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-047-001/156
() 		3303001000NRG24260520230637274 26/05/2023 GOURI 3303001WL015031 GOURI 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976385769 Mrs. GOURI SAHU CHHATTISGARH GRAMIN BANK(607214)
420 NAWAGARH CH-03-001-047-001/159
() 		3303001000NRG24260520230637276 26/05/2023 RUKHMANI 3303001WL015031 RUKHMANI 00093 SBIN0RRCHGB 600 600 Processed 31/05/2023 1976385399 MRS RUKHAMANI SAHU STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-047-001/184
() 		3303001000NRG24260520230637277 26/05/2023 punai 3303001WL015031 punai 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976386045 Mr. PUNAI SAHU CHHATTISGARH GRAMIN BANK(607214)
422 NAWAGARH CH-03-001-047-001/184
() 		3303001000NRG24260520230637278 26/05/2023 satibai 3303001WL015031 satibai 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976385287 Ms. SATI SAHU CHHATTISGARH GRAMIN BANK(607214)
423 NAWAGARH CH-03-001-047-001/188
() 		3303001000NRG24260520230640319 26/05/2023 manohar 3303001WL015088 manohar 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976385577 MANOHAR GARG BANK OF BARODA(606985)
424 NAWAGARH CH-03-001-047-001/188
() 		3303001000NRG24260520230640320 26/05/2023 santra 3303001WL015088 santra 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976385392 Mrs. SANTRA BAI CHHATTISGARH GRAMIN BANK(607214)
425 NAWAGARH CH-03-001-047-001/222
() 		3303001000NRG24260520230637287 26/05/2023 AAJU 3303001WL015031 AAJU 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976385580 MR AJURAM JANGDE STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-047-001/222
() 		3303001000NRG24260520230637288 26/05/2023 DURPAT 3303001WL015031 DURPAT 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976385579 MRS DROPT JANGDE STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-047-001/246
() 		3303001000NRG24260520230637289 26/05/2023 Pyarelal Jangde 3303001WL015031 Pyarelal Jangde 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976385567 PYARELAL JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
428 NAWAGARH CH-03-001-047-001/246
() 		3303001000NRG24260520230637290 26/05/2023 Sunita Jangde 3303001WL015031 Sunita Jangde 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976386039 Ms. SUNITA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
429 NAWAGARH CH-03-001-047-001/262
() 		3303001000NRG24260520230637292 26/05/2023 Kalyani Banjare 3303001WL015031 Kalyani Banjare 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976386043 Mrs. KALYANI BANJARE CHHATTISGARH GRAMIN BANK(607214)
430 NAWAGARH CH-03-001-047-001/262
() 		3303001000NRG24260520230637291 26/05/2023 Tarun Kumar Banjare 3303001WL015031 Tarun Kumar Banjare 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976386038 MR TARUN KUMAR BANJARE STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-047-001/264
() 		3303001000NRG24260520230637293 26/05/2023 Sushila Bhaskar 3303001WL015031 Sushila Bhaskar 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976385286 Miss. SUSHILA BHASKAR CHHATTISGARH GRAMIN BANK(607214)
432 NAWAGARH CH-03-001-047-001/265
() 		3303001000NRG24260520230637294 26/05/2023 Jhanak Lal Bhaskar 3303001WL015031 Jhanak Lal Bhaskar 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976385284 MR JHANAKLAL BHASKAR STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-047-001/382
() 		3303001000NRG24260520230637298 26/05/2023 kiran yadu 3303001WL015031 kiran yadu 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976385290 Mrs. KIRAN YADU CHHATTISGARH GRAMIN BANK(607214)
434 NAWAGARH CH-03-001-047-001/386
() 		3303001000NRG24260520230637304 26/05/2023 nirmal kumar pathak 3303001WL015031 nirmal kumar pathak 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976385403 NIRMAL KUMAR PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
435 NAWAGARH CH-03-001-047-001/391
() 		3303001000NRG24260520230637306 26/05/2023 ramu yadu 3303001WL015031 ramu yadu 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976386044 Mr. RAMU YADU CHHATTISGARH GRAMIN BANK(607214)
436 NAWAGARH CH-03-001-047-001/392
() 		3303001000NRG24260520230637309 26/05/2023 anjli yadu 3303001WL015031 anjli yadu 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976385291 Mrs. ANJLI YADU CHHATTISGARH GRAMIN BANK(607214)
437 NAWAGARH CH-03-001-047-001/415
() 		3303001000NRG24260520230637313 26/05/2023 yuvraj gahre 3303001WL015031 yuvraj gahre 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976386041 Mr. YUVRAJ GAHRE CHHATTISGARH GRAMIN BANK(607214)
438 NAWAGARH CH-03-001-047-001/48
() 		3303001000NRG24260520230637321 26/05/2023 SONRAJ 3303001WL015031 SONRAJ 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976385292 Mr. SONRAJ SONVANI CHHATTISGARH GRAMIN BANK(607214)
439 NAWAGARH CH-03-001-047-001/48
() 		3303001000NRG24260520230637320 26/05/2023 TIKARAM 3303001WL015031 TIKARAM 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976385583 Mr. TIKA RAM SONVANI CHHATTISGARH GRAMIN BANK(607214)
440 NAWAGARH CH-03-001-047-001/76
() 		3303001000NRG24260520230637333 26/05/2023 RANIBAI 3303001WL015031 RANIBAI 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976385372 Mrs. RANI BANJARE CHHATTISGARH GRAMIN BANK(607214)
441 NAWAGARH CH-03-001-047-001/8
() 		3303001000NRG24260520230637334 26/05/2023 jankiya 3303001WL015031 jankiya 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976385860 Mrs. JANKIYA BAI CHHATTISGARH GRAMIN BANK(607214)
442 NAWAGARH CH-03-001-047-001/99-B
() 		3303001000NRG24260520230637339 26/05/2023 DEVKUMARI TANDAN 3303001WL015031 DEVKUMARI TANDAN 00093 SBIN0RRCHGB 600 600 Processed 31/05/2023 1976385301 Miss. KU DEVKUMARI CHHATTISGARH GRAMIN BANK(607214)
443 NAWAGARH CH-03-001-047-001/99-B
() 		3303001000NRG24260520230637336 26/05/2023 maandas 3303001WL015031 maandas 00093 SBIN0RRCHGB 600 600 Processed 31/05/2023 1976385760 Mr. MANDAS TANDAN CHHATTISGARH GRAMIN BANK(607214)
444 NAWAGARH CH-03-001-047-001/99-B
() 		3303001000NRG24260520230637337 26/05/2023 Siya bai 3303001WL015031 Siya bai 00093 SBIN0RRCHGB 600 600 Processed 31/05/2023 1976385582 Mrs. SIYA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 49380 49380
445 NAWAGARH CH-03-001-047-001/196
() 		3303001000NRG24260520230637280 26/05/2023 RAMSUMER 3303001WL015031 RAMSUMER 00121 BKDN0800000 1200 1200 Processed 31/05/2023 1976385693 MS RAMSUMER SHRIVAS STATE BANK OF INDIA(508548)
SubTotal 1200 1200
446 NAWAGARH CH-03-001-025-002/275
() 		3303001000NRG24260520230639935 26/05/2023 SHAMBATI 3303001WL015084 SHAMBATI 00121 CBIN0283377 606 606 Processed 31/05/2023 1976385369 MRS SHYAMBATI BAI STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-025-002/405
() 		3303001000NRG24260520230639958 26/05/2023 NEERA 3303001WL015084 NEERA 00121 CBIN0283377 606 606 Processed 31/05/2023 1976385737 NIRA BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
448 NAWAGARH CH-03-001-047-001/145
() 		3303001000NRG24260520230640309 26/05/2023 sima navrang 3303001WL015088 sima navrang 00121 CBIN0283377 1080 1080 Processed 31/05/2023 1976385741 SEEMA NARANG INDIA POST PAYMENTS BANK LIMITED(508528)
449 NAWAGARH CH-03-001-059-001/185
() 		3303001000NRG24260520230641440 26/05/2023 DINESH 3303001WL015118 DINESH 00121 CBIN0283377 750 750 Processed 31/05/2023 1976385596 Mr. DINESH KUMAR S/O BHARAT AND . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3042 3042
450 NAWAGARH CH-03-001-059-003/25
() 		3303001000NRG24260520230641491 26/05/2023 Bharat Lal 3303001WL015118 Bharat Lal 00165 IBKL0001221 960 960 Processed 31/05/2023 1976385740 BHARAT LAL IDBI BANK(607095)
SubTotal 960 960
451 NAWAGARH CH-03-001-047-001/122
() 		3303001000NRG24260520230637254 26/05/2023 lalbahaddur singh 3303001WL015031 lalbahaddur singh 00354 PUNB0252600 1200 1200 Processed 31/05/2023 1976385742 MR LALBAHADUR RATHAUR STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-047-001/122
() 		3303001000NRG24260520230637255 26/05/2023 shilochana 3303001WL015031 shilochana 00354 PUNB0252600 1200 1200 Processed 31/05/2023 1976385743 SULOCHNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
453 NAWAGARH CH-03-001-047-001/424
() 		3303001000NRG24260520230640330 26/05/2023 mahendra kumar banjare 3303001WL015088 mahendra kumar banjare 00354 PUNB0719000 900 900 Processed 31/05/2023 1976385527 MAHENDRA KUMAR BANJARE SO NOJARAM BANJAR BANK OF BARODA(606985)
SubTotal 900 900
454 NAWAGARH CH-03-001-015-001/253
() 		3303001000NRG24260520230631217 26/05/2023 Chitrekha 3303001WL014886 Chitrekha 00415 SBIN0005466 540 540 Processed 31/05/2023 1976385888 MRS CHITRAREKHA WO GIRIJA SHANKAR GOND STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-015-001/253
() 		3303001000NRG24260520230631216 26/05/2023 Geerjashankar 3303001WL014886 Geerjashankar 00415 SBIN0005466 540 540 Processed 31/05/2023 1976385359 MR GIRAJA SHANKAR STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-015-001/94
() 		3303001000NRG24260520230631382 26/05/2023 sonuram 3303001WL014886 sonuram 00415 SBIN0005466 450 450 Processed 31/05/2023 1976386023 MR SONU RAM SAHU STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-025-002/1
() 		3303001000NRG24260520230639871 26/05/2023 mahaveer nishad 3303001WL015084 mahaveer nishad 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385493 MR MAHABIR NISHAD STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-025-002/1
() 		3303001000NRG24260520230639870 26/05/2023 SUKRIYA 3303001WL015084 SUKRIYA 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385841 MRS SUKARIYA BAI STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-025-002/116
() 		3303001000NRG24260520230639872 26/05/2023 BANSHI 3303001WL015084 BANSHI 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385331 BANSHIRAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
460 NAWAGARH CH-03-001-025-002/116
() 		3303001000NRG24260520230639873 26/05/2023 laxan 3303001WL015084 laxan 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385899 MRS LAKSHAN BAI DHRUV STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-025-002/118
() 		3303001000NRG24260520230639874 26/05/2023 GOVIND 3303001WL015084 GOVIND 00415 SBIN0005466 505 505 Processed 31/05/2023 1976385765 MR GOVIND RAM SAHU STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-025-002/118
() 		3303001000NRG24260520230639875 26/05/2023 SAVITRI 3303001WL015084 SAVITRI 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385766 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-025-002/12
() 		3303001000NRG24260520230639877 26/05/2023 koushaliya 3303001WL015084 koushaliya 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385801 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-025-002/12
() 		3303001000NRG24260520230639876 26/05/2023 tejram 3303001WL015084 tejram 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385802 MR TEJRAM VISHWAKARMA STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-025-002/129
() 		3303001000NRG24260520230639878 26/05/2023 kuber 3303001WL015084 kuber 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385363 KUBER RAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
466 NAWAGARH CH-03-001-025-002/131
() 		3303001000NRG24260520230639880 26/05/2023 bahal 3303001WL015084 bahal 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385545 MR BAHAL GOD STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-025-002/131
() 		3303001000NRG24260520230639881 26/05/2023 Bhajiyarin 3303001WL015084 Bhajiyarin 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385764 MRS BHAJIYARIN DHRUV STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-025-002/132
() 		3303001000NRG24260520230639883 26/05/2023 Geeta 3303001WL015084 Geeta 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385831 MRS GITA SAHU STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-025-002/132
() 		3303001000NRG24260520230639884 26/05/2023 Komal Sahu 3303001WL015084 Komal Sahu 00415 SBIN0005466 303 303 Processed 31/05/2023 1976385898 MISS KOMAL SAHU STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-025-002/132
() 		3303001000NRG24260520230639882 26/05/2023 pokhan 3303001WL015084 pokhan 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385884 MR POKHAN SAHU STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-025-002/133
() 		3303001000NRG24260520230639886 26/05/2023 KUMARI 3303001WL015084 KUMARI 00415 SBIN0005466 404 404 Processed 31/05/2023 1976385803 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-025-002/133
() 		3303001000NRG24260520230639887 26/05/2023 MANJU 3303001WL015084 MANJU 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385763 MR MANJU SAHU STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-025-002/133
() 		3303001000NRG24260520230639885 26/05/2023 SHIVKUMAR 3303001WL015084 SHIVKUMAR 00415 SBIN0005466 505 505 Processed 31/05/2023 1976385805 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-025-002/141
() 		3303001000NRG24260520230639891 26/05/2023 KAMLA 3303001WL015084 KAMLA 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385845 MISS KAMLA NISHAD STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-025-002/141
() 		3303001000NRG24260520230639890 26/05/2023 MALIKRAM 3303001WL015084 MALIKRAM 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385806 MR MALIK RAM NISHAD STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-025-002/154
() 		3303001000NRG24260520230639894 26/05/2023 sawant 3303001WL015084 sawant 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385868 MR SAWAT RAM SAHU STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-025-002/158
() 		3303001000NRG24260520230639896 26/05/2023 BINDA BAI 3303001WL015084 BINDA BAI 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385856 MR BINDA BAI NISHAD STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-025-002/158
() 		3303001000NRG24260520230639895 26/05/2023 SHRI RAM 3303001WL015084 SHRI RAM 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385273 MR SHRIRAM NISHAD STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-025-002/159
() 		3303001000NRG24260520230639897 26/05/2023 NIHALI 3303001WL015084 NIHALI 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385800 MR MR NIHALI STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-025-002/159
() 		3303001000NRG24260520230639898 26/05/2023 SAMTIYA 3303001WL015084 SAMTIYA 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385272 MRS SAMTIYA NISHAD STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-025-002/16
() 		3303001000NRG24260520230639899 26/05/2023 HEMIN 3303001WL015084 HEMIN 00415 SBIN0005466 404 404 Processed 31/05/2023 1976385874 MRS HEMIN NISHAD STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-025-002/163
() 		3303001000NRG24260520230639900 26/05/2023 devcharan 3303001WL015084 devcharan 00415 SBIN0005466 303 303 Processed 31/05/2023 1976385867 MRS DEVCHARAN SAHU STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-025-002/18
() 		3303001000NRG24260520230639902 26/05/2023 BISATIN 3303001WL015084 BISATIN 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385276 MRS BISATTI NISHAD STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-025-002/186
() 		3303001000NRG24260520230639903 26/05/2023 dev kumar 3303001WL015084 dev kumar 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385551 MRS DEVKUMAR SAHOO STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-025-002/186
() 		3303001000NRG24260520230639904 26/05/2023 shyama bai 3303001WL015084 shyama bai 00415 SBIN0005466 404 404 Processed 31/05/2023 1976385550 MRS SHYAMA BAI SAHU STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-025-002/194
() 		3303001000NRG24260520230639905 26/05/2023 ASHWANI 3303001WL015084 ASHWANI 00415 SBIN0005466 202 202 Processed 31/05/2023 1976385847 MR ASHVANI SAHU STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-025-002/195
() 		3303001000NRG24260520230639908 26/05/2023 kanti sahu 3303001WL015084 kanti sahu 00415 SBIN0005466 404 404 Processed 31/05/2023 1976385894 KANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
488 NAWAGARH CH-03-001-025-002/195
() 		3303001000NRG24260520230639909 26/05/2023 mongara bai sahu 3303001WL015084 mongara bai sahu 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385836 MRS MOGRA BAI SAHU STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-025-002/195
() 		3303001000NRG24260520230639907 26/05/2023 VISHNU 3303001WL015084 VISHNU 00415 SBIN0005466 404 404 Processed 31/05/2023 1976385744 VISHNU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
490 NAWAGARH CH-03-001-025-002/196
() 		3303001000NRG24260520230639911 26/05/2023 SARITA 3303001WL015084 SARITA 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385365 MRS SARITA DHRUV STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-025-002/212
() 		3303001000NRG24260520230639912 26/05/2023 chandrika bai 3303001WL015084 chandrika bai 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385912 MRS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-025-002/227
() 		3303001000NRG24260520230639914 26/05/2023 JAMBAI 3303001WL015084 JAMBAI 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385876 MRS JAM BAI NISHAD STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-025-002/227
() 		3303001000NRG24260520230639913 26/05/2023 SALIKRAM 3303001WL015084 SALIKRAM 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385844 MR SALIK NISHAD STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-025-002/228
() 		3303001000NRG24260520230639917 26/05/2023 gulapa 3303001WL015084 gulapa 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385833 MRS GULAPA SAHU STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-025-002/228
() 		3303001000NRG24260520230639916 26/05/2023 jaswant 3303001WL015084 jaswant 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385762 MR JASWANT SAHU STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-025-002/228
() 		3303001000NRG24260520230639915 26/05/2023 sukhiya 3303001WL015084 sukhiya 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385834 MRS SUKHIYA SAHU STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-025-002/24
() 		3303001000NRG24260520230639918 26/05/2023 chandrika bai 3303001WL015084 chandrika bai 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385808 MRS CHANDRIKA BAI DHRUV STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-025-002/244
() 		3303001000NRG24260520230639919 26/05/2023 RAJU 3303001WL015084 RAJU 00415 SBIN0005466 505 505 Processed 31/05/2023 1976385758 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-025-002/244
() 		3303001000NRG24260520230639920 26/05/2023 SATBHAMA 3303001WL015084 SATBHAMA 00415 SBIN0005466 505 505 Processed 31/05/2023 1976385875 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-025-002/247
() 		3303001000NRG24260520230639922 26/05/2023 Punit Ram Sahu 3303001WL015084 Punit Ram Sahu 00415 SBIN0005466 505 505 Processed 31/05/2023 1976385778 MR PUNIT RAM SAHU STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-025-002/247
() 		3303001000NRG24260520230639921 26/05/2023 RAMBAI 3303001WL015084 RAMBAI 00415 SBIN0005466 404 404 Processed 31/05/2023 1976385757 MRS RAM BAI STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-025-002/258
() 		3303001000NRG24260520230639923 26/05/2023 rakesh dhruw 3303001WL015084 rakesh dhruw 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385988 MR RAKESH KUMAR DHRUW STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-025-002/259
() 		3303001000NRG24260520230639925 26/05/2023 bharti sahu 3303001WL015084 bharti sahu 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385893 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-025-002/26
() 		3303001000NRG24260520230639926 26/05/2023 pyari bai 3303001WL015084 pyari bai 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385370 MRS PYARI BAI STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-025-002/264
() 		3303001000NRG24260520230639929 26/05/2023 lokesh kumar sahu 3303001WL015084 lokesh kumar sahu 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385985 MR LOKESH KUMAR SAHU STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-025-002/264
() 		3303001000NRG24260520230639930 26/05/2023 Roshni Sahu 3303001WL015084 Roshni Sahu 00415 SBIN0005466 505 505 Processed 31/05/2023 1976385901 ROSHNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
507 NAWAGARH CH-03-001-025-002/264
() 		3303001000NRG24260520230639928 26/05/2023 SAVITA 3303001WL015084 SAVITA 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385854 SAVITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
508 NAWAGARH CH-03-001-025-002/269
() 		3303001000NRG24260520230639931 26/05/2023 ROHIT 3303001WL015084 ROHIT 00415 SBIN0005466 404 404 Processed 31/05/2023 1976385378 MR ROHIT DHRUW STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-025-002/27
() 		3303001000NRG24260520230639933 26/05/2023 tilmati 3303001WL015084 tilmati 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385492 MRS TILMATI YADAV STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-025-002/275
() 		3303001000NRG24260520230639934 26/05/2023 narayan 3303001WL015084 narayan 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385842 MR MR NARAYAN STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-025-002/275
() 		3303001000NRG24260520230639937 26/05/2023 Rewati Sahu 3303001WL015084 Rewati Sahu 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385541 REWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
512 NAWAGARH CH-03-001-025-002/28
() 		3303001000NRG24260520230639938 26/05/2023 sukhamat 3303001WL015084 sukhamat 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385853 MRS SUKHMAT O STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-025-002/286
() 		3303001000NRG24260520230639942 26/05/2023 Sita Bai 3303001WL015084 Sita Bai 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385837 MRS SITA BAI SAHU STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-025-002/286
() 		3303001000NRG24260520230639941 26/05/2023 TULSI RAM 3303001WL015084 TULSI RAM 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385739 TULSI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
515 NAWAGARH CH-03-001-025-002/295
() 		3303001000NRG24260520230639945 26/05/2023 DILHARAN 3303001WL015084 DILHARAN 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385795 MR DILHARAN NISHAD STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-025-002/308
() 		3303001000NRG24260520230639946 26/05/2023 Chandarakali 3303001WL015084 Chandarakali 00415 SBIN0005466 505 505 Processed 31/05/2023 1976385857 MRS CHANDRAKALI SAHU STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-025-002/308
() 		3303001000NRG24260520230639947 26/05/2023 somnath sahu 3303001WL015084 somnath sahu 00415 SBIN0005466 101 101 Processed 31/05/2023 1976385987 MR SOMNATH SAHU STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-025-002/348
() 		3303001000NRG24260520230639948 26/05/2023 MONGRA 3303001WL015084 MONGRA 00415 SBIN0005466 505 505 Processed 31/05/2023 1976385360 MRS MONGRA YADAV STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-025-002/348
() 		3303001000NRG24260520230639949 26/05/2023 VIKRAM YADAV 3303001WL015084 VIKRAM YADAV 00415 SBIN0005466 505 505 Processed 31/05/2023 1976385890 MR VIKRAM YADAV STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-025-002/362-A
() 		3303001000NRG24260520230639951 26/05/2023 maxmi manikpuri 3303001WL015084 maxmi manikpuri 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385900 LAXMI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
521 NAWAGARH CH-03-001-025-002/368
() 		3303001000NRG24260520230639952 26/05/2023 Devprasad 3303001WL015084 Devprasad 00415 SBIN0005466 404 404 Processed 31/05/2023 1976385855 MR DEVPRASAD SAHU STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-025-002/375
() 		3303001000NRG24260520230639956 26/05/2023 kajal sahu 3303001WL015084 kajal sahu 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385895 MISS KAJAL SAHU STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-025-002/375
() 		3303001000NRG24260520230639953 26/05/2023 vijay laxami 3303001WL015084 vijay laxami 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385604 MRS VIJAY LAXMI SAHU STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-025-002/40
() 		3303001000NRG24260520230639957 26/05/2023 KUNTI 3303001WL015084 KUNTI 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385852 MRS KUNTI O STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-025-002/412
() 		3303001000NRG24260520230639962 26/05/2023 manisha sahu 3303001WL015084 manisha sahu 00415 SBIN0005466 101 101 Processed 31/05/2023 1976385491 MANISHA SAHU UCO BANK(607066)
526 NAWAGARH CH-03-001-025-002/412
() 		3303001000NRG24260520230639963 26/05/2023 rajeshwari sahu 3303001WL015084 rajeshwari sahu 00415 SBIN0005466 101 101 Processed 31/05/2023 1976385896 MISS RAJESHWARI SAHU STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-025-002/416
() 		3303001000NRG24260520230639965 26/05/2023 mohit 3303001WL015084 mohit 00415 SBIN0005466 404 404 Processed 31/05/2023 1976385767 MR MOHIT RAM SAHU STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-025-002/416
() 		3303001000NRG24260520230639966 26/05/2023 nankaiya bai 3303001WL015084 nankaiya bai 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385543 MRS NANKAIYA BAI STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-025-002/422
() 		3303001000NRG24260520230639967 26/05/2023 takeswar 3303001WL015084 takeswar 00415 SBIN0005466 404 404 Processed 31/05/2023 1976385547 MR TAKESHWAR SAHU STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-025-002/423
() 		3303001000NRG24260520230639969 26/05/2023 ramkumar 3303001WL015084 ramkumar 00415 SBIN0005466 505 505 Processed 31/05/2023 1976385552 MR MR RAMKUMAR STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-025-002/423
() 		3303001000NRG24260520230639970 26/05/2023 santi 3303001WL015084 santi 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385756 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-025-002/43
() 		3303001000NRG24260520230639971 26/05/2023 anjorwa dhruw 3303001WL015084 anjorwa dhruw 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385848 MR MR AJARBA STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-025-002/437
() 		3303001000NRG24260520230639972 26/05/2023 FULESHWARI 3303001WL015084 FULESHWARI 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385559 MRS FULESHWARI VISHWAKARMA STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-025-002/442
() 		3303001000NRG24260520230639973 26/05/2023 BHUPENDRA 3303001WL015084 BHUPENDRA 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385544 MR BHOOPENDRA PAL STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-025-002/5
() 		3303001000NRG24260520230639974 26/05/2023 DEELIP 3303001WL015084 DEELIP 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385807 MR DILIP MEHAR STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-025-002/5
() 		3303001000NRG24260520230639975 26/05/2023 Roshani Bai 3303001WL015084 Roshani Bai 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385488 NO NAME STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-025-002/54
() 		3303001000NRG24260520230639976 26/05/2023 bije 3303001WL015084 bije 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385843 MR VIJAY SAHU STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-025-002/54
() 		3303001000NRG24260520230639977 26/05/2023 Hema 3303001WL015084 Hema 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385794 MRS HEMA BAI SAHU STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-025-002/574
() 		3303001000NRG24260520230639978 26/05/2023 pushpa sahu 3303001WL015084 pushpa sahu 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385832 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-025-002/577
() 		3303001000NRG24260520230639979 26/05/2023 janki dhruw 3303001WL015084 janki dhruw 00415 SBIN0005466 505 505 Processed 31/05/2023 1976385354 MRS JANKI DHRUV STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-025-002/589
() 		3303001000NRG24260520230639980 26/05/2023 kiran sahu 3303001WL015084 kiran sahu 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385986 MRS KIRAN SAHU STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-025-002/590
() 		3303001000NRG24260520230639982 26/05/2023 chandrakali sahu 3303001WL015084 chandrakali sahu 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385787 MRS CHANDRAKALI SAHU STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-025-002/590
() 		3303001000NRG24260520230639981 26/05/2023 kunwarsingh 3303001WL015084 kunwarsingh 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385487 MR KUVAR SINGH SAHU STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-025-002/591
() 		3303001000NRG24260520230639983 26/05/2023 ramful sahu 3303001WL015084 ramful sahu 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385542 MRS RAMFUL SAHU STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-025-002/606
() 		3303001000NRG24260520230639985 26/05/2023 giteshwar sahu 3303001WL015084 giteshwar sahu 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385902 GEETESHWAR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
546 NAWAGARH CH-03-001-025-002/612
() 		3303001000NRG24260520230639987 26/05/2023 mamta sahu 3303001WL015084 mamta sahu 00415 SBIN0005466 505 505 Processed 31/05/2023 1976385911 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-025-002/612
() 		3303001000NRG24260520230639986 26/05/2023 mukesh sahu 3303001WL015084 mukesh sahu 00415 SBIN0005466 505 505 Processed 31/05/2023 1976385984 SHRI MUKESH SAHU STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-025-002/622
() 		3303001000NRG24260520230639990 26/05/2023 ishwar sahu 3303001WL015084 ishwar sahu 00415 SBIN0005466 202 202 Processed 31/05/2023 1976385931 EESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
549 NAWAGARH CH-03-001-025-002/622
() 		3303001000NRG24260520230639991 26/05/2023 neera bai 3303001WL015084 neera bai 00415 SBIN0005466 404 404 Processed 31/05/2023 1976385930 MS NIRA SAHU STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-025-002/622
() 		3303001000NRG24260520230639992 26/05/2023 suraj sahu 3303001WL015084 suraj sahu 00415 SBIN0005466 202 202 Processed 31/05/2023 1976385540 MS SURAJ SAHU STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-025-002/623
() 		3303001000NRG24260520230639994 26/05/2023 Durga Prasad Yadav 3303001WL015084 Durga Prasad Yadav 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385489 MR DURGA PRASAD YADAV STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-025-002/623
() 		3303001000NRG24260520230639993 26/05/2023 sumitra yadav 3303001WL015084 sumitra yadav 00415 SBIN0005466 404 404 Processed 31/05/2023 1976385885 MR SUMITRA BAI YADAV STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-025-002/626
() 		3303001000NRG24260520230639995 26/05/2023 bhaiyalal sahu 3303001WL015084 bhaiyalal sahu 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385490 MR BHAIYALAL SAHU STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-025-002/626
() 		3303001000NRG24260520230639996 26/05/2023 kanti sahu 3303001WL015084 kanti sahu 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385849 MRS KANTIBAI SAHOO STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-025-002/64
() 		3303001000NRG24260520230639999 26/05/2023 DASHODA 3303001WL015084 DASHODA 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385549 MRS DASODA SAHU STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-025-002/64
() 		3303001000NRG24260520230640000 26/05/2023 SHASHI 3303001WL015084 SHASHI 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385332 MRS SHASHI BAI SAHU STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-025-002/7
() 		3303001000NRG24260520230640002 26/05/2023 BISARU 3303001WL015084 BISARU 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385883 MR BISARU NISHAD STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-025-002/7
() 		3303001000NRG24260520230640003 26/05/2023 KALIBAI 3303001WL015084 KALIBAI 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385368 MRS KALI BAI STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-025-002/74
() 		3303001000NRG24260520230640006 26/05/2023 Banti Kumar Sahu 3303001WL015084 Banti Kumar Sahu 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385891 MASTER BANTI KUMAR SAHU STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-025-002/74
() 		3303001000NRG24260520230640004 26/05/2023 CHITREEKHA 3303001WL015084 CHITREEKHA 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385835 MRS CHITREKHA SAHU STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-025-002/74
() 		3303001000NRG24260520230640005 26/05/2023 RAKESH KUMAR 3303001WL015084 RAKESH KUMAR 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385892 RAKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
562 NAWAGARH CH-03-001-025-002/79
() 		3303001000NRG24260520230640007 26/05/2023 brij 3303001WL015084 brij 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385554 Mr. VIRJA RAM SAHU S/O SALIK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
563 NAWAGARH CH-03-001-025-002/91
() 		3303001000NRG24260520230640009 26/05/2023 bisahu 3303001WL015084 bisahu 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385367 MR BISAHU O STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-025-002/91
() 		3303001000NRG24260520230640010 26/05/2023 kumari 3303001WL015084 kumari 00415 SBIN0005466 606 606 Processed 31/05/2023 1976385589 MR KUMARI O STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-047-001/100
() 		3303001000NRG24260520230637253 26/05/2023 BHAGBALI 3303001WL015031 BHAGBALI 00415 SBIN0005466 600 600 Processed 31/05/2023 1976385721 Mr. BHAGBALI TANDAN CHHATTISGARH GRAMIN BANK(607214)
566 NAWAGARH CH-03-001-047-001/107
() 		3303001000NRG24260520230640301 26/05/2023 GEETA 3303001WL015088 GEETA 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976385962 MRS GITA BAI CHATURVEDI STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-047-001/107
() 		3303001000NRG24260520230640302 26/05/2023 Raja Chaturwedi 3303001WL015088 Raja Chaturwedi 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976385939 MASTER RAJA CHATURWEDI STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-047-001/156
() 		3303001000NRG24260520230637273 26/05/2023 SHREERAM 3303001WL015031 SHREERAM 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976385759 SHRIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
569 NAWAGARH CH-03-001-047-001/16
() 		3303001000NRG24260520230640310 26/05/2023 SANTOSH 3303001WL015088 SANTOSH 00415 SBIN0005466 1080 1080 Processed 31/05/2023 1976385746 MR SANTOSH SONVANI STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-047-001/196
() 		3303001000NRG24260520230637279 26/05/2023 RAJKUMARI 3303001WL015031 RAJKUMARI 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976385922 MRS MRS RAJKUMARI STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-047-001/200
() 		3303001000NRG24260520230637284 26/05/2023 Seema bai 3303001WL015031 Seema bai 00415 SBIN0005466 600 600 Processed 31/05/2023 1976385976 MRS SEEMA YADAV STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-047-001/200
() 		3303001000NRG24260520230637283 26/05/2023 Sunit 3303001WL015031 Sunit 00415 SBIN0005466 600 600 Processed 31/05/2023 1976385975 MR SUNIT YADAV STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-047-001/205
() 		3303001000NRG24260520230640324 26/05/2023 DILKUMARI 3303001WL015088 DILKUMARI 00415 SBIN0005466 1170 1170 Processed 31/05/2023 1976385918 Mrs. DILKUMARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
574 NAWAGARH CH-03-001-047-001/205
() 		3303001000NRG24260520230640326 26/05/2023 Durgeshwari Baghel 3303001WL015088 Durgeshwari Baghel 00415 SBIN0005466 1170 1170 Processed 31/05/2023 1976385537 Durgeshwari Baghel AIRTEL PAYMENTS BANK LIMITED(990288)
575 NAWAGARH CH-03-001-047-001/205
() 		3303001000NRG24260520230640323 26/05/2023 RAMESHWAR 3303001WL015088 RAMESHWAR 00415 SBIN0005466 1170 1170 Processed 31/05/2023 1976385913 MR RAMESHWER BAGHEL STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-047-001/205
() 		3303001000NRG24260520230640325 26/05/2023 Yashwant Baghel 3303001WL015088 Yashwant Baghel 00415 SBIN0005466 1170 1170 Processed 31/05/2023 1976385797 YASHWANT BAGHEL PAYTM PAYMENTS BANK LTD(608032)
577 NAWAGARH CH-03-001-047-001/253
() 		3303001000NRG24260520230640329 26/05/2023 Janak Bai 3303001WL015088 Janak Bai 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976385886 MRS JANAK BAI STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-047-001/265
() 		3303001000NRG24260520230637295 26/05/2023 Kaushilya Bhaskar 3303001WL015031 Kaushilya Bhaskar 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976385954 MRS KAUSHILYA BHASKAR STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-047-001/382
() 		3303001000NRG24260520230637297 26/05/2023 ram yadu 3303001WL015031 ram yadu 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976385897 MR RAM YADU STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-047-001/383
() 		3303001000NRG24260520230637299 26/05/2023 laxman kumar yadu 3303001WL015031 laxman kumar yadu 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976386032 MR LAXMAN KUMAR YADU STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-047-001/386
() 		3303001000NRG24260520230637305 26/05/2023 sunita bai 3303001WL015031 sunita bai 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976385362 SUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 NAWAGARH CH-03-001-047-001/391
() 		3303001000NRG24260520230637307 26/05/2023 kavita bai yadu 3303001WL015031 kavita bai yadu 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976385963 MRS KAVITA BAI YADU STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-047-001/392
() 		3303001000NRG24260520230637308 26/05/2023 ramesh yadu 3303001WL015031 ramesh yadu 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976386034 RAMESH YADAV PUNJAB NATIONAL BANK(508568)
584 NAWAGARH CH-03-001-047-001/395
() 		3303001000NRG24260520230637310 26/05/2023 ajay sahu 3303001WL015031 ajay sahu 00415 SBIN0005466 600 600 Processed 31/05/2023 1976385780 MR AJAY SAHU STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-047-001/395
() 		3303001000NRG24260520230637311 26/05/2023 saraswati sahu 3303001WL015031 saraswati sahu 00415 SBIN0005466 600 600 Processed 31/05/2023 1976385940 MISS SARASWATI SAHU STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-047-001/4
() 		3303001000NRG24260520230637312 26/05/2023 Champa Bai Satmani 3303001WL015031 Champa Bai Satmani 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976386033 MRS CHAMPA BAI SATMANI STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-047-001/424
() 		3303001000NRG24260520230640331 26/05/2023 priyanka banjare 3303001WL015088 priyanka banjare 00415 SBIN0005466 900 900 Processed 31/05/2023 1976385506 MRS PRIANKA BANJARE STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-047-001/442
() 		3303001000NRG24260520230637315 26/05/2023 shanta bai 3303001WL015031 shanta bai 00415 SBIN0005466 600 600 Processed 31/05/2023 1976385952 MRS SHANTA BAI YADAV STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-047-001/60
() 		3303001000NRG24260520230637323 26/05/2023 DEENABAI 3303001WL015031 DEENABAI 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976385495 MRS BINA PATRE STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-047-001/63
() 		3303001000NRG24260520230637327 26/05/2023 aaran anant 3303001WL015031 aaran anant 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976386036 MRS AARAN ANANT STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-047-001/63
() 		3303001000NRG24260520230637324 26/05/2023 PANGALDHARI 3303001WL015031 PANGALDHARI 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976385871 MR PALANGDHARI ANANT STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-047-001/64
() 		3303001000NRG24260520230640334 26/05/2023 bimla 3303001WL015088 bimla 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976385271 Mrs. BIMALA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
593 NAWAGARH CH-03-001-047-001/64
() 		3303001000NRG24260520230640336 26/05/2023 mithun baghel 3303001WL015088 mithun baghel 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976386035 MITHUN BAGHEL HDFC BANK LTD(607152)
594 NAWAGARH CH-03-001-047-001/67
() 		3303001000NRG24260520230640339 26/05/2023 KALIBAI 3303001WL015088 KALIBAI 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976385784 MRS KALI BAGHEL STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-047-001/69
() 		3303001000NRG24260520230640342 26/05/2023 BHAGWATI 3303001WL015088 BHAGWATI 00415 SBIN0005466 1170 1170 Processed 31/05/2023 1976385777 Bhagwat Prasad Baghel AIRTEL PAYMENTS BANK LIMITED(990288)
596 NAWAGARH CH-03-001-047-001/69
() 		3303001000NRG24260520230640344 26/05/2023 CHANDRBHAN 3303001WL015088 CHANDRBHAN 00415 SBIN0005466 1170 1170 Processed 31/05/2023 1976385796 CHANDRABHAN BAGHEL HDFC BANK LTD(607152)
597 NAWAGARH CH-03-001-047-001/69
() 		3303001000NRG24260520230640345 26/05/2023 Rajkumari baghel 3303001WL015088 Rajkumari baghel 00415 SBIN0005466 1170 1170 Processed 31/05/2023 1976385535 RAJKUMARI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
598 NAWAGARH CH-03-001-047-001/69
() 		3303001000NRG24260520230640343 26/05/2023 SAMMAT BAI 3303001WL015088 SAMMAT BAI 00415 SBIN0005466 1170 1170 Processed 31/05/2023 1976385768 SAMMAT BAI BAGHEL HDFC BANK LTD(607152)
599 NAWAGARH CH-03-001-047-001/76
() 		3303001000NRG24260520230637332 26/05/2023 TAKESHWAR 3303001WL015031 TAKESHWAR 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976385366 TARKESHWAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
600 NAWAGARH CH-03-001-047-001/93
() 		3303001000NRG24260520230637335 26/05/2023 CHANDRASEN 3303001WL015031 CHANDRASEN 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976385826 Chandrasen Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
601 NAWAGARH CH-03-001-047-001/99-B
() 		3303001000NRG24260520230637338 26/05/2023 pradip kumar 3303001WL015031 pradip kumar 00415 SBIN0005466 600 600 Processed 31/05/2023 1976385903 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-047-002/113
() 		3303001000NRG24260520230637340 26/05/2023 ISHWARI 3303001WL015031 ISHWARI 00415 SBIN0005466 1140 1140 Processed 31/05/2023 1976385946 MR ISHWAR MANHARE STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-047-002/113
() 		3303001000NRG24260520230637341 26/05/2023 SUMAN MANHARE 3303001WL015031 SUMAN MANHARE 00415 SBIN0005466 1140 1140 Processed 31/05/2023 1976385977 MRS SUMAN MANHARE STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-047-002/21
() 		3303001000NRG24260520230640358 26/05/2023 BHAGSINGH 3303001WL015088 BHAGSINGH 00415 SBIN0005466 1140 1140 Processed 31/05/2023 1976385498 MR BHAGSING NAVRANG STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-047-002/22
() 		3303001000NRG24260520230640360 26/05/2023 pushpa 3303001WL015088 pushpa 00415 SBIN0005466 1140 1140 Processed 31/05/2023 1976385294 PUSHPA NAVRANG AXIS BANK(607153)
606 NAWAGARH CH-03-001-047-002/244
() 		3303001000NRG24260520230637342 26/05/2023 Chanda Bai Kurre 3303001WL015031 Chanda Bai Kurre 00415 SBIN0005466 1140 1140 Processed 31/05/2023 1976385353 CHANDA BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
607 NAWAGARH CH-03-001-047-002/244
() 		3303001000NRG24260520230640361 26/05/2023 HITESH ANAND 3303001WL015088 HITESH ANAND 00415 SBIN0005466 1140 1140 Processed 31/05/2023 1976385293 MISS HITESH ANAND STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-047-002/34
() 		3303001000NRG24260520230640364 26/05/2023 amrotin 3303001WL015088 amrotin 00415 SBIN0005466 1140 1140 Processed 31/05/2023 1976385505 MRS AMRAUTIN BAI BHASKAR STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-047-002/34
() 		3303001000NRG24260520230640363 26/05/2023 vinod 3303001WL015088 vinod 00415 SBIN0005466 1140 1140 Processed 31/05/2023 1976385504 MRS VINOD KUMAR BHASKAR STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-047-002/41
() 		3303001000NRG24260520230640366 26/05/2023 MAHAJAN MANHARE 3303001WL015088 MAHAJAN MANHARE 00415 SBIN0005466 1140 1140 Processed 31/05/2023 1976385779 MAHAJAN MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
611 NAWAGARH CH-03-001-047-002/41
() 		3303001000NRG24260520230640367 26/05/2023 SATYAVATI MANHARE 3303001WL015088 SATYAVATI MANHARE 00415 SBIN0005466 1140 1140 Processed 31/05/2023 1976385974 SATYAVATI MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
612 NAWAGARH CH-03-001-047-002/41-A
() 		3303001000NRG24260520230640368 26/05/2023 KESHARICHAND 3303001WL015088 KESHARICHAND 00415 SBIN0005466 1140 1140 Processed 31/05/2023 1976385947 Mr. KESHRI CHAND MANHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
613 NAWAGARH CH-03-001-047-002/41-A
() 		3303001000NRG24260520230640369 26/05/2023 SAVITRI 3303001WL015088 SAVITRI 00415 SBIN0005466 1140 1140 Processed 31/05/2023 1976385846 MS SAVITRI BAI MANHARE STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-047-002/41-B
() 		3303001000NRG24260520230640370 26/05/2023 FULCHAND 3303001WL015088 FULCHAND 00415 SBIN0005466 1140 1140 Processed 31/05/2023 1976385799 Mr. FULCHAND MANHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
615 NAWAGARH CH-03-001-047-002/41-B
() 		3303001000NRG24260520230640371 26/05/2023 MOHAR BAI 3303001WL015088 MOHAR BAI 00415 SBIN0005466 1140 1140 Processed 31/05/2023 1976385953 MRS MOHAR BAI MANHARE STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-047-002/41-C
() 		3303001000NRG24260520230640372 26/05/2023 POONAMCHAND 3303001WL015088 POONAMCHAND 00415 SBIN0005466 1140 1140 Processed 31/05/2023 1976385995 PUNAMCHAND MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
617 NAWAGARH CH-03-001-047-002/41-C
() 		3303001000NRG24260520230640373 26/05/2023 UJJALA BAI 3303001WL015088 UJJALA BAI 00415 SBIN0005466 1140 1140 Processed 31/05/2023 1976385788 MRS UJALA MANHARE STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-047-002/41-D
() 		3303001000NRG24260520230640374 26/05/2023 MUNNI BAI MANHARE 3303001WL015088 MUNNI BAI MANHARE 00415 SBIN0005466 1140 1140 Processed 31/05/2023 1976385792 MRS MUNNI BAI MANAHRE STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-047-002/57
() 		3303001000NRG24260520230640375 26/05/2023 MANOJI KUMAR DAHRIYA 3303001WL015088 MANOJI KUMAR DAHRIYA 00415 SBIN0005466 1140 1140 Processed 31/05/2023 1976385499 MR MANOJI KUKMAR DAHRIYA STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-047-002/62
() 		3303001000NRG24260520230640378 26/05/2023 SHASHI 3303001WL015088 SHASHI 00415 SBIN0005466 1140 1140 Processed 31/05/2023 1976385973 MRS SHASHI MANHARE STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-047-002/66-A
() 		3303001000NRG24260520230637344 26/05/2023 nandrani 3303001WL015031 nandrani 00415 SBIN0005466 1140 1140 Processed 31/05/2023 1976385358 MRS NANDRANI BAI STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-047-002/66-A
() 		3303001000NRG24260520230637345 26/05/2023 narayan 3303001WL015031 narayan 00415 SBIN0005466 1140 1140 Processed 31/05/2023 1976385356 MR NARAYANANANT ANANT STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-047-002/66-A
() 		3303001000NRG24260520230637343 26/05/2023 parsmani 3303001WL015031 parsmani 00415 SBIN0005466 1140 1140 Processed 31/05/2023 1976385503 MR PARASMANI ANAND STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-047-002/71
() 		3303001000NRG24260520230637347 26/05/2023 MANJU 3303001WL015031 MANJU 00415 SBIN0005466 1140 1140 Processed 31/05/2023 1976385748 MRS MANJU BAI MANAHARE STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-047-002/71-A
() 		3303001000NRG24260520230637349 26/05/2023 Lalit kumar manhare 3303001WL015031 Lalit kumar manhare 00415 SBIN0005466 1140 1140 Processed 31/05/2023 1976385361 LALIT KUMAR MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
626 NAWAGARH CH-03-001-047-002/71-B
() 		3303001000NRG24260520230637351 26/05/2023 Madhuri Manhare 3303001WL015031 Madhuri Manhare 00415 SBIN0005466 1140 1140 Processed 31/05/2023 1976385355 MRS MADHURI MANHARE STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-047-002/82
() 		3303001000NRG24260520230637352 26/05/2023 CHARAN DAS 3303001WL015031 CHARAN DAS 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976385497 CHARAN DAS BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
628 NAWAGARH CH-03-001-047-002/82
() 		3303001000NRG24260520230637353 26/05/2023 SUNITA 3303001WL015031 SUNITA 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1976385496 MRS SUNITA BHARTI STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-047-002/94
() 		3303001000NRG24260520230640383 26/05/2023 RAJNEDRA 3303001WL015088 RAJNEDRA 00415 SBIN0005466 1140 1140 Processed 31/05/2023 1976385850 MR MR RAJENDRA STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-047-003/51
() 		3303001000NRG24260520230637358 26/05/2023 SHYAMRATAN 3303001WL015031 SHYAMRATAN 00415 SBIN0005466 1080 1080 Processed 31/05/2023 1976385790 Mr. SHYAMRATAN SAHU CHHATTISGARH GRAMIN BANK(607214)
631 NAWAGARH CH-03-001-059-001/1
() 		3303001000NRG24260520230641419 26/05/2023 bisauha 3303001WL015118 bisauha 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385333 Mr. BISAUHA S/O SAME AND SUMITRA/BISAUHA CHHATTISGARH GRAMIN BANK(607214)
632 NAWAGARH CH-03-001-059-001/1
() 		3303001000NRG24260520230641421 26/05/2023 MUKESH KUMAR YADAV 3303001WL015118 MUKESH KUMAR YADAV 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385839 MASTER MUKESH KUMAR KUMAR YADAVYADAV STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-059-001/1
() 		3303001000NRG24260520230641420 26/05/2023 SUMINTRA 3303001WL015118 SUMINTRA 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385908 MRS SUMITRA BAI YADAV STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-059-001/106
() 		3303001000NRG24260520230641422 26/05/2023 BAHORIK 3303001WL015118 BAHORIK 00415 SBIN0005466 1020 1020 Processed 31/05/2023 1976385335 Mr. BAHORIK RAM NISHAD SO PUNNIRAM NISHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
635 NAWAGARH CH-03-001-059-001/106
() 		3303001000NRG24260520230641423 26/05/2023 KANTI 3303001WL015118 KANTI 00415 SBIN0005466 1020 1020 Processed 31/05/2023 1976385336 MRS KANTI BAI NISHAD STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-059-001/106-A
() 		3303001000NRG24260520230641424 26/05/2023 KAMINI NISHAD 3303001WL015118 KAMINI NISHAD 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385539 MRS KAMINI BAI STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-059-001/108
() 		3303001000NRG24260520230641426 26/05/2023 SHAKUN 3303001WL015118 SHAKUN 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385904 MRS SHAKUN NISHAD STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-059-001/11-B
() 		3303001000NRG24260520230641427 26/05/2023 DHANSINGH 3303001WL015118 DHANSINGH 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385957 MR DHANSINGH CHAUHAN STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-059-001/11-B
() 		3303001000NRG24260520230641428 26/05/2023 JAMUNA 3303001WL015118 JAMUNA 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385956 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-059-001/125
() 		3303001000NRG24260520230641429 26/05/2023 DHURSINGH 3303001WL015118 DHURSINGH 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385375 MR DHURSINGH CHAUHAN STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-059-001/125
() 		3303001000NRG24260520230641430 26/05/2023 PARMILA 3303001WL015118 PARMILA 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385376 MRS PRAMILA CHOUHAN STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-059-001/132
() 		3303001000NRG24260520230641431 26/05/2023 saruj 3303001WL015118 saruj 00415 SBIN0005466 1020 1020 Processed 31/05/2023 1976385274 MR SARAJU RAM BAGHEL STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-059-001/134
() 		3303001000NRG24260520230641432 26/05/2023 RAMKHELAWAN 3303001WL015118 RAMKHELAWAN 00415 SBIN0005466 1020 1020 Processed 31/05/2023 1976385997 MR RAMKHELAWAN BAGHEL STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-059-001/16
() 		3303001000NRG24260520230641433 26/05/2023 DANNU SAHU 3303001WL015118 DANNU SAHU 00415 SBIN0005466 1020 1020 Processed 31/05/2023 1976385959 MR DHANNU SAHU STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-059-001/16
() 		3303001000NRG24260520230641434 26/05/2023 SUNITA 3303001WL015118 SUNITA 00415 SBIN0005466 1020 1020 Processed 31/05/2023 1976385961 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-059-001/165
() 		3303001000NRG24260520230641435 26/05/2023 uma 3303001WL015118 uma 00415 SBIN0005466 1020 1020 Processed 31/05/2023 1976385960 MRS UMA DHRUV STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-059-001/17
() 		3303001000NRG24260520230641436 26/05/2023 RAMESH 3303001WL015118 RAMESH 00415 SBIN0005466 1020 1020 Processed 31/05/2023 1976385546 MR RAMESH SAHU STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-059-001/17
() 		3303001000NRG24260520230641437 26/05/2023 SANTOSHI 3303001WL015118 SANTOSHI 00415 SBIN0005466 1020 1020 Processed 31/05/2023 1976385783 MRS SANTOSHI KUMARI SAHU STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-059-001/184
() 		3303001000NRG24260520230641438 26/05/2023 BHARAT 3303001WL015118 BHARAT 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385905 MR BHARAT YADAV STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-059-001/184
() 		3303001000NRG24260520230641439 26/05/2023 RAMKALI 3303001WL015118 RAMKALI 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385907 MRS RAMKALI YADAV STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-059-001/185
() 		3303001000NRG24260520230641441 26/05/2023 GANESHIYA 3303001WL015118 GANESHIYA 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385994 MRS GANESHIYA YADAV STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-059-001/188
() 		3303001000NRG24260520230641442 26/05/2023 SATRUHAN 3303001WL015118 SATRUHAN 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385334 MR SHATRUHAN YADAV STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-059-001/188-A
() 		3303001000NRG24260520230641443 26/05/2023 Ghanshyam Yadav 3303001WL015118 Ghanshyam Yadav 00415 SBIN0005466 750 750 Processed 31/05/2023 1976386000 GHANSHYAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
654 NAWAGARH CH-03-001-059-001/193
() 		3303001000NRG24260520230641444 26/05/2023 PRADEEP 3303001WL015118 PRADEEP 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385992 MR PRADEEP KUMAR SAHU STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-059-001/193
() 		3303001000NRG24260520230641445 26/05/2023 TARANI 3303001WL015118 TARANI 00415 SBIN0005466 750 750 Processed 31/05/2023 1976386021 MRS TARANI SAHU STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-059-001/198
() 		3303001000NRG24260520230641447 26/05/2023 JAMEEN BAI 3303001WL015118 JAMEEN BAI 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385906 MRS JAMIN YADAV STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-059-001/198
() 		3303001000NRG24260520230641446 26/05/2023 RAMBHAROSHA 3303001WL015118 RAMBHAROSHA 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385941 MR RAMBHAROSHA YADAW STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-059-001/28
() 		3303001000NRG24260520230641449 26/05/2023 KAIYAN 3303001WL015118 KAIYAN 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385944 MRS KAIYAN BAI YADAV STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-059-001/28
() 		3303001000NRG24260520230641448 26/05/2023 PYARE LAL 3303001WL015118 PYARE LAL 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385943 MR PYARELAL YADAW STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-059-001/30
() 		3303001000NRG24260520230641451 26/05/2023 BIRAJ BAI 3303001WL015118 BIRAJ BAI 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385910 MRS BIRJA NISHAD STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-059-001/30
() 		3303001000NRG24260520230641450 26/05/2023 LAKHAN RAM 3303001WL015118 LAKHAN RAM 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385909 Mr. LAKHAN LAL NISHAD AND BIRJA NISHAD CHHATTISGARH GRAMIN BANK(607214)
662 NAWAGARH CH-03-001-059-001/30
() 		3303001000NRG24260520230641452 26/05/2023 ROSHAN KUMAR 3303001WL015118 ROSHAN KUMAR 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385838 MR ROSHAN KUMAR STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-059-001/39
() 		3303001000NRG24260520230641454 26/05/2023 PUNAM 3303001WL015118 PUNAM 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385603 MRS PUNAM PAL STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-059-001/39
() 		3303001000NRG24260520230641453 26/05/2023 PUNITRAM 3303001WL015118 PUNITRAM 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385602 Mr. PUNIT RAM GADARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
665 NAWAGARH CH-03-001-059-001/42
() 		3303001000NRG24260520230641455 26/05/2023 FULSINGH 3303001WL015118 FULSINGH 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385958 MR FULSINGH CHAUHAN STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-059-001/46
() 		3303001000NRG24260520230641456 26/05/2023 KAPIL 3303001WL015118 KAPIL 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385996 MR KAPIL KUMAR YADAW STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-059-001/46
() 		3303001000NRG24260520230641457 26/05/2023 URMILA 3303001WL015118 URMILA 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385942 MRS URMILA YADAV STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-059-001/8-A
() 		3303001000NRG24260520230641459 26/05/2023 LAXMIN SEN 3303001WL015118 LAXMIN SEN 00415 SBIN0005466 800 800 Processed 31/05/2023 1976385409 MRS LAXMI SEN STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-059-001/8-A
() 		3303001000NRG24260520230641458 26/05/2023 TIRITH SEN 3303001WL015118 TIRITH SEN 00415 SBIN0005466 800 800 Processed 31/05/2023 1976385410 MR TIRITH SEN STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-059-001/85
() 		3303001000NRG24260520230641460 26/05/2023 DURPATI 3303001WL015118 DURPATI 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385921 MRS DURPATI MANIKPURI STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-059-003/108-B
() 		3303001000NRG24260520230641461 26/05/2023 RUKHAMANI SAHU 3303001WL015118 RUKHAMANI SAHU 00415 SBIN0005466 960 960 Processed 31/05/2023 1976385357 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-059-003/112-C
() 		3303001000NRG24260520230641462 26/05/2023 Saraswati bai nishad 3303001WL015118 Saraswati bai nishad 00415 SBIN0005466 960 960 Processed 31/05/2023 1976385350 MRS SARASWATI BAI NISHAD STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-059-003/116
() 		3303001000NRG24260520230641463 26/05/2023 NOHAR KUMAR 3303001WL015118 NOHAR KUMAR 00415 SBIN0005466 960 960 Processed 31/05/2023 1976385553 MR NOHAR KUMAR VERMA STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-059-003/13
() 		3303001000NRG24260520230641465 26/05/2023 DROPATI 3303001WL015118 DROPATI 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385774 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-059-003/133
() 		3303001000NRG24260520230641466 26/05/2023 SONSAY 3303001WL015118 SONSAY 00415 SBIN0005466 960 960 Processed 31/05/2023 1976385999 MR SONSAY VERMA STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-059-003/136
() 		3303001000NRG24260520230641468 26/05/2023 SULOCHANA 3303001WL015118 SULOCHANA 00415 SBIN0005466 960 960 Processed 31/05/2023 1976386002 MRS SILOCHANA SAHU STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-059-003/140
() 		3303001000NRG24260520230641470 26/05/2023 RAMESHWARI 3303001WL015118 RAMESHWARI 00415 SBIN0005466 750 750 Processed 31/05/2023 1976386006 MRS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-059-003/140
() 		3303001000NRG24260520230641469 26/05/2023 SHANKAR 3303001WL015118 SHANKAR 00415 SBIN0005466 750 750 Processed 31/05/2023 1976386008 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-059-003/144
() 		3303001000NRG24260520230641472 26/05/2023 KAMLESHWARI 3303001WL015118 KAMLESHWARI 00415 SBIN0005466 960 960 Processed 31/05/2023 1976385948 MRS KAMLESHWARI NISHAD STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-059-003/144
() 		3303001000NRG24260520230641471 26/05/2023 tukaram 3303001WL015118 tukaram 00415 SBIN0005466 960 960 Processed 31/05/2023 1976385949 MR TUKARAM NISHAD STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-059-003/152
() 		3303001000NRG24260520230641473 26/05/2023 KOMAL SAHU 3303001WL015118 KOMAL SAHU 00415 SBIN0005466 960 960 Processed 31/05/2023 1976385775 MR KOML KUMAR SAHOO STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-059-003/152
() 		3303001000NRG24260520230641474 26/05/2023 laxmi sahu 3303001WL015118 laxmi sahu 00415 SBIN0005466 960 960 Processed 31/05/2023 1976385776 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-059-003/156
() 		3303001000NRG24260520230641476 26/05/2023 ANITA SAHU 3303001WL015118 ANITA SAHU 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385373 MRS ANITA SAHU STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-059-003/156
() 		3303001000NRG24260520230641475 26/05/2023 NANDRAM 3303001WL015118 NANDRAM 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385989 MR NANDRAM SAHU STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-059-003/161
() 		3303001000NRG24260520230641477 26/05/2023 DHAN BAI 3303001WL015118 DHAN BAI 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385927 DHANBAI SAHU S/O TOSURAM SAHU BANK OF INDIA(508505)
686 NAWAGARH CH-03-001-059-003/162
() 		3303001000NRG24260520230641479 26/05/2023 OMKAR SAHU 3303001WL015118 OMKAR SAHU 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385374 ONKAR PRASAD SAHU S/O TOSURAM SAHU BANK OF INDIA(508505)
687 NAWAGARH CH-03-001-059-003/165
() 		3303001000NRG24260520230641480 26/05/2023 GAUKARAN 3303001WL015118 GAUKARAN 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385548 Mr. GOUKARAN SINGH CHOUHAN S O GANGA SIN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
688 NAWAGARH CH-03-001-059-003/166
() 		3303001000NRG24260520230641481 26/05/2023 hemraj 3303001WL015118 hemraj 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385887 MR HEMRAJ CHAUHAN STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-059-003/19
() 		3303001000NRG24260520230641482 26/05/2023 panchram 3303001WL015118 panchram 00415 SBIN0005466 960 960 Processed 31/05/2023 1976385411 MR PANCHRAM VISHVKARMA STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-059-003/190-A
() 		3303001000NRG24260520230641484 26/05/2023 LATA BAI DHRUW 3303001WL015118 LATA BAI DHRUW 00415 SBIN0005466 960 960 Processed 31/05/2023 1976385265 MRS LATA DHRUW STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-059-003/190-A
() 		3303001000NRG24260520230641483 26/05/2023 PARDESHI DHRUW 3303001WL015118 PARDESHI DHRUW 00415 SBIN0005466 960 960 Processed 31/05/2023 1976385264 MR PARDESHI DHRUW STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-059-003/20
() 		3303001000NRG24260520230641485 26/05/2023 KALEE BAI 3303001WL015118 KALEE BAI 00415 SBIN0005466 960 960 Processed 31/05/2023 1976385950 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-059-003/24
() 		3303001000NRG24260520230641486 26/05/2023 JEEVAN 3303001WL015118 JEEVAN 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385337 Mr. JEEWAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
694 NAWAGARH CH-03-001-059-003/245
() 		3303001000NRG24260520230641488 26/05/2023 ravi 3303001WL015118 ravi 00415 SBIN0005466 960 960 Processed 31/05/2023 1976385964 MR RAVI KUMAR NISHAD STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-059-003/25
() 		3303001000NRG24260520230641490 26/05/2023 SANTOSHI 3303001WL015118 SANTOSHI 00415 SBIN0005466 960 960 Processed 31/05/2023 1976386004 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-059-003/25
() 		3303001000NRG24260520230641489 26/05/2023 TOSHU RAM 3303001WL015118 TOSHU RAM 00415 SBIN0005466 960 960 Processed 31/05/2023 1976385925 Mr. TOSHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
697 NAWAGARH CH-03-001-059-003/25-B
() 		3303001000NRG24260520230641492 26/05/2023 BHUPENDRA 3303001WL015118 BHUPENDRA 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385538 MR MR BHUPENDRA STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-059-003/26
() 		3303001000NRG24260520230641494 26/05/2023 DASHODA 3303001WL015118 DASHODA 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385926 DASHODA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
699 NAWAGARH CH-03-001-059-003/26
() 		3303001000NRG24260520230641493 26/05/2023 RUPRAM 3303001WL015118 RUPRAM 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385555 Mr. RUPRAM SAHU SO MANGTU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
700 NAWAGARH CH-03-001-059-003/28
() 		3303001000NRG24260520230641495 26/05/2023 devlal 3303001WL015118 devlal 00415 SBIN0005466 960 960 Processed 31/05/2023 1976385998 MR DEVLAL VERMA STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-059-003/28
() 		3303001000NRG24260520230641496 26/05/2023 lata 3303001WL015118 lata 00415 SBIN0005466 960 960 Processed 31/05/2023 1976386001 MRS LATA VERMA STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-059-003/29
() 		3303001000NRG24260520230641498 26/05/2023 KUMARI BAI 3303001WL015118 KUMARI BAI 00415 SBIN0005466 960 960 Processed 31/05/2023 1976385599 Mrs. KUMARI BAI SAHU W/O MALIKRAM . CHHATTISGARH GRAMIN BANK(607214)
703 NAWAGARH CH-03-001-059-003/29
() 		3303001000NRG24260520230641497 26/05/2023 MALIK RAM 3303001WL015118 MALIK RAM 00415 SBIN0005466 960 960 Processed 31/05/2023 1976385601 Mr. AGHANU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
704 NAWAGARH CH-03-001-059-003/3
() 		3303001000NRG24260520230641500 26/05/2023 SUMITRA 3303001WL015118 SUMITRA 00415 SBIN0005466 960 960 Processed 31/05/2023 1976386005 MRS SUMINTRA BAI STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-059-003/32
() 		3303001000NRG24260520230641501 26/05/2023 BHUKHAIYA 3303001WL015118 BHUKHAIYA 00415 SBIN0005466 960 960 Processed 31/05/2023 1976385771 MRS BHUKHAIYA BAI STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-059-003/38
() 		3303001000NRG24260520230641502 26/05/2023 THAKUR RAM 3303001WL015118 THAKUR RAM 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385605 MR THAKUR RAM STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-059-003/38
() 		3303001000NRG24260520230641503 26/05/2023 UMESH KUMAR 3303001WL015118 UMESH KUMAR 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385352 MASTER UMESH KUMAR STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-059-003/42-B
() 		3303001000NRG24260520230641505 26/05/2023 LATA SAHU 3303001WL015118 LATA SAHU 00415 SBIN0005466 960 960 Processed 31/05/2023 1976385349 MRS LATA SAHU STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-059-003/50
() 		3303001000NRG24260520230641506 26/05/2023 JETHIYA 3303001WL015118 JETHIYA 00415 SBIN0005466 960 960 Processed 31/05/2023 1976385598 MRS JETHIYA BAI STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-059-003/58
() 		3303001000NRG24260520230641507 26/05/2023 RAJU 3303001WL015118 RAJU 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385377 RAJU TIWARI S/O DERHA PRASAD BANK OF INDIA(508505)
711 NAWAGARH CH-03-001-059-003/65
() 		3303001000NRG24260520230641509 26/05/2023 KUMARI 3303001WL015118 KUMARI 00415 SBIN0005466 960 960 Rejected 31/05/2023 1976385993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 NAWAGARH CH-03-001-059-003/66
() 		3303001000NRG24260520230641512 26/05/2023 BISAHIN 3303001WL015118 BISAHIN 00415 SBIN0005466 800 800 Processed 31/05/2023 1976385257 Mr. TILAK RAM S/O SARAHU AND . CHHATTISGARH GRAMIN BANK(607214)
713 NAWAGARH CH-03-001-059-003/66
() 		3303001000NRG24260520230641511 26/05/2023 TILAK RAM 3303001WL015118 TILAK RAM 00415 SBIN0005466 800 800 Processed 31/05/2023 1976385258 TILAK RAM SAHU S/O SARHU RAM SAHU BANK OF INDIA(508505)
714 NAWAGARH CH-03-001-059-003/68
() 		3303001000NRG24260520230641514 26/05/2023 SUSHILA 3303001WL015118 SUSHILA 00415 SBIN0005466 750 750 Processed 31/05/2023 1976386003 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-059-003/68
() 		3303001000NRG24260520230641513 26/05/2023 TIRITH RAM 3303001WL015118 TIRITH RAM 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385600 Mr. TIRITH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
716 NAWAGARH CH-03-001-059-003/69-B
() 		3303001000NRG24260520230641515 26/05/2023 KHEMBATI SAHU 3303001WL015118 KHEMBATI SAHU 00415 SBIN0005466 960 960 Processed 31/05/2023 1976385351 MRS KHEMBATI SAHU STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-059-003/71
() 		3303001000NRG24260520230641517 26/05/2023 DROPATI 3303001WL015118 DROPATI 00415 SBIN0005466 625 625 Processed 31/05/2023 1976385951 Mrs. DROPATI VERMA W/O OMKAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
718 NAWAGARH CH-03-001-059-003/71
() 		3303001000NRG24260520230641516 26/05/2023 ONKAR 3303001WL015118 ONKAR 00415 SBIN0005466 750 750 Processed 31/05/2023 1976386007 Mr. ONKAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
719 NAWAGARH CH-03-001-059-003/96
() 		3303001000NRG24260520230641518 26/05/2023 RAJENDRA 3303001WL015118 RAJENDRA 00415 SBIN0005466 960 960 Processed 31/05/2023 1976385592 Mr. RAJENDRA DHRU CHHATTISGARH GRAMIN BANK(607214)
720 NAWAGARH CH-03-001-059-003/99
() 		3303001000NRG24260520230641519 26/05/2023 PANCH RAM 3303001WL015118 PANCH RAM 00415 SBIN0005466 960 960 Processed 31/05/2023 1976386009 MR PANCHRAM NISHAD STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-059-004/21
() 		3303001000NRG24260520230641520 26/05/2023 MANHARAN 3303001WL015118 MANHARAN 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385560 MR MANHARAN NISHAD STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-059-004/21
() 		3303001000NRG24260520230641521 26/05/2023 TIJAN NISHAD 3303001WL015118 TIJAN NISHAD 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385588 MRS TIJAN NISHAD STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-059-004/5-A
() 		3303001000NRG24260520230641522 26/05/2023 BHAGAU 3303001WL015118 BHAGAU 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385267 MR BHAGAU NISHAD STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-059-004/5-A
() 		3303001000NRG24260520230641523 26/05/2023 NEERA 3303001WL015118 NEERA 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385266 Mrs. NIRA NISAD W/O BAHAGAU . CHHATTISGARH GRAMIN BANK(607214)
725 NAWAGARH CH-03-001-059-004/6
() 		3303001000NRG24260520230641524 26/05/2023 Bhagelu 3303001WL015118 Bhagelu 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385772 Mr. BHAGELA RAM KEWAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
726 NAWAGARH CH-03-001-059-004/6
() 		3303001000NRG24260520230641525 26/05/2023 Chandrakali 3303001WL015118 Chandrakali 00415 SBIN0005466 750 750 Processed 31/05/2023 1976385773 MRS CHANDRAKLI NISHAD STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-080-001/72
() 		3303001000NRG24260520230640674 26/05/2023 lahri 3303001WL015099 lahri 00415 SBIN0005466 3060 3060 Processed 31/05/2023 1976385955 LAHRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216013 216013
728 NAWAGARH CH-03-001-015-001/101-A
() 		3303001000NRG24260520230631065 26/05/2023 Tomesh Kumar 3303001WL014886 Tomesh Kumar 00415 SBIN0006246 540 540 Processed 31/05/2023 1976385480 MASTER TOMESH KUMAR STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-015-001/11
() 		3303001000NRG24260520230631071 26/05/2023 shivcharan 3303001WL014886 shivcharan 00415 SBIN0006246 540 540 Processed 31/05/2023 1976386024 MR SHIVCHARAN RAUT STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-015-001/140
() 		3303001000NRG24260520230631098 26/05/2023 Bharat Kumar 3303001WL014886 Bharat Kumar 00415 SBIN0006246 540 540 Processed 31/05/2023 1976385798 MR BHARAT KUMAR GHRITLAHRE STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-015-001/155
() 		3303001000NRG24260520230631111 26/05/2023 RAMSNHEHI 3303001WL014886 RAMSNHEHI 00415 SBIN0006246 540 540 Processed 31/05/2023 1976385408 MR RAMSANEHI STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-015-001/170
() 		3303001000NRG24260520230631136 26/05/2023 PILA RAM 3303001WL014886 PILA RAM 00415 SBIN0006246 540 540 Processed 31/05/2023 1976385965 Mr. PILA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
733 NAWAGARH CH-03-001-015-001/192
() 		3303001000NRG24260520230631158 26/05/2023 SHUK LAL 3303001WL014886 SHUK LAL 00415 SBIN0006246 540 540 Processed 31/05/2023 1976385710 MR SUKLAL TELI STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-015-001/215-A
() 		3303001000NRG24260520230631182 26/05/2023 bhineshwari 3303001WL014886 bhineshwari 00415 SBIN0006246 540 540 Processed 31/05/2023 1976385414 Mrs. BHINESHWARI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
735 NAWAGARH CH-03-001-015-001/215-A
() 		3303001000NRG24260520230631181 26/05/2023 shashi kumar 3303001WL014886 shashi kumar 00415 SBIN0006246 540 540 Processed 31/05/2023 1976385413 Mr. SHASHIKUMAR KOUSHLE CHHATTISGARH GRAMIN BANK(607214)
736 NAWAGARH CH-03-001-015-001/221
() 		3303001000NRG24260520230631187 26/05/2023 dhanshay 3303001WL014886 dhanshay 00415 SBIN0006246 540 540 Processed 31/05/2023 1976385747 MR DHANSAY BANJARE STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-015-001/232
() 		3303001000NRG24260520230631197 26/05/2023 ASHWANI BAI 3303001WL014886 ASHWANI BAI 00415 SBIN0006246 540 540 Processed 31/05/2023 1976385700 Mrs. ASHVANI TELI CHHATTISGARH GRAMIN BANK(607214)
738 NAWAGARH CH-03-001-015-001/232
() 		3303001000NRG24260520230631196 26/05/2023 videshi ram 3303001WL014886 videshi ram 00415 SBIN0006246 540 540 Processed 31/05/2023 1976385699 MR VIDESHI TELI STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-015-001/241
() 		3303001000NRG24260520230631203 26/05/2023 nand kumar 3303001WL014886 nand kumar 00415 SBIN0006246 540 540 Processed 31/05/2023 1976385312 MR NAND KUMAR STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-015-001/242
() 		3303001000NRG24260520230631205 26/05/2023 PARSHOTTAM 3303001WL014886 PARSHOTTAM 00415 SBIN0006246 540 540 Processed 31/05/2023 1976385945 MR PRASHOTTAM DAS STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-015-001/242
() 		3303001000NRG24260520230631207 26/05/2023 Sangita 3303001WL014886 Sangita 00415 SBIN0006246 540 540 Processed 31/05/2023 1976385305 SANGEETA KHANDEKAR DO SURYABHAN BANK OF BARODA(606985)
742 NAWAGARH CH-03-001-015-001/246
() 		3303001000NRG24260520230631211 26/05/2023 Malti Sahu 3303001WL014886 Malti Sahu 00415 SBIN0006246 540 540 Processed 31/05/2023 1976385371 MALTI SAHU W/O PRAHLAD SAHU BANK OF INDIA(508505)
743 NAWAGARH CH-03-001-015-001/246
() 		3303001000NRG24260520230631210 26/05/2023 Prahlad Kumar 3303001WL014886 Prahlad Kumar 00415 SBIN0006246 540 540 Processed 31/05/2023 1976385932 MR PRAHALAD KUMAR STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-015-001/251
() 		3303001000NRG24260520230631215 26/05/2023 RAKESH 3303001WL014886 RAKESH 00415 SBIN0006246 450 450 Processed 31/05/2023 1976385786 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-015-001/256
() 		3303001000NRG24260520230631218 26/05/2023 gamman 3303001WL014886 gamman 00415 SBIN0006246 540 540 Processed 31/05/2023 1976385983 Mr. GAMMAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
746 NAWAGARH CH-03-001-015-001/260
() 		3303001000NRG24260520230631222 26/05/2023 hemlata 3303001WL014886 hemlata 00415 SBIN0006246 540 540 Processed 31/05/2023 1976385793 MISS HEMLATA SAHU STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-015-001/264
() 		3303001000NRG24260520230631228 26/05/2023 Mahendra Kumar 3303001WL014886 Mahendra Kumar 00415 SBIN0006246 540 540 Processed 31/05/2023 1976385482 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-015-001/271
() 		3303001000NRG24260520230631232 26/05/2023 Gitesh Kumar 3303001WL014886 Gitesh Kumar 00415 SBIN0006246 450 450 Processed 31/05/2023 1976385415 Mr. GITESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
749 NAWAGARH CH-03-001-015-001/275
() 		3303001000NRG24260520230631235 26/05/2023 Durgeshwari 3303001WL014886 Durgeshwari 00415 SBIN0006246 540 540 Processed 31/05/2023 1976385791 Mrs. DURGESHVRI SAHU CHHATTISGARH GRAMIN BANK(607214)
750 NAWAGARH CH-03-001-015-001/275
() 		3303001000NRG24260520230631234 26/05/2023 Shivram Sahu 3303001WL014886 Shivram Sahu 00415 SBIN0006246 540 540 Processed 31/05/2023 1976385789 SHIV RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
751 NAWAGARH CH-03-001-015-001/282
() 		3303001000NRG24260520230631238 26/05/2023 Ajit kumar 3303001WL014886 Ajit kumar 00415 SBIN0006246 540 540 Processed 31/05/2023 1976385308 Mr. AJEET SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
752 NAWAGARH CH-03-001-015-001/283
() 		3303001000NRG24260520230631239 26/05/2023 Ramcharan Raut 3303001WL014886 Ramcharan Raut 00415 SBIN0006246 540 540 Processed 31/05/2023 1976385745 MR RAMCHARAN YADAV STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-015-001/287
() 		3303001000NRG24260520230631242 26/05/2023 Jageshwari gond 3303001WL014886 Jageshwari gond 00415 SBIN0006246 540 540 Processed 31/05/2023 1976385851 MRS JAGESHWARI GONDH STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-015-001/287
() 		3303001000NRG24260520230631241 26/05/2023 Santram 3303001WL014886 Santram 00415 SBIN0006246 540 540 Processed 31/05/2023 1976385416 SANTRAM GOND CHHATTISGARH GRAMIN BANK(607214)
755 NAWAGARH CH-03-001-015-001/300
() 		3303001000NRG24260520230631255 26/05/2023 Mamta 3303001WL014886 Mamta 00415 SBIN0006246 450 450 Processed 31/05/2023 1976385781 MISS MAMTA TANDAN STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-015-001/303
() 		3303001000NRG24260520230631258 26/05/2023 Keshav kumar 3303001WL014886 Keshav kumar 00415 SBIN0006246 540 540 Processed 31/05/2023 1976386022 MR KESHW RAM SAHU STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-015-001/323
() 		3303001000NRG24260520230631274 26/05/2023 Anil Kumar 3303001WL014886 Anil Kumar 00415 SBIN0006246 540 540 Processed 31/05/2023 1976385438 MS ANIL KUMAR STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-015-001/323
() 		3303001000NRG24260520230631275 26/05/2023 Sarita Druv 3303001WL014886 Sarita Druv 00415 SBIN0006246 540 540 Processed 31/05/2023 1976385439 MRS SARITA DHRUV STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-015-001/329
() 		3303001000NRG24260520230631278 26/05/2023 Balkrishna Sahu 3303001WL014886 Balkrishna Sahu 00415 SBIN0006246 540 540 Processed 31/05/2023 1976385304 MR BALKRISHNA SAHU STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-015-001/333
() 		3303001000NRG24260520230631279 26/05/2023 Champa Bai 3303001WL014886 Champa Bai 00415 SBIN0006246 540 540 Processed 31/05/2023 1976385440 Mr. RAM SEWAK S/O MANSA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
761 NAWAGARH CH-03-001-015-001/333
() 		3303001000NRG24260520230631280 26/05/2023 Chandradev Sahu 3303001WL014886 Chandradev Sahu 00415 SBIN0006246 540 540 Processed 31/05/2023 1976385969 MR CHANDRDEV SAHU STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-015-001/335
() 		3303001000NRG24260520230631283 26/05/2023 Manoj Kumar 3303001WL014886 Manoj Kumar 00415 SBIN0006246 540 540 Processed 31/05/2023 1976385840 Manoj Kumar FINO PAYMENTS BANK LTD(608001)
763 NAWAGARH CH-03-001-015-001/339
() 		3303001000NRG24260520230631290 26/05/2023 Satrupa Sahu 3303001WL014886 Satrupa Sahu 00415 SBIN0006246 450 450 Processed 31/05/2023 1976385303 Mrs. SATRUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
764 NAWAGARH CH-03-001-015-001/348
() 		3303001000NRG24260520230631294 26/05/2023 Rajesh Sahu 3303001WL014886 Rajesh Sahu 00415 SBIN0006246 360 360 Processed 31/05/2023 1976385782 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-015-001/348
() 		3303001000NRG24260520230631295 26/05/2023 Uttara Bai 3303001WL014886 Uttara Bai 00415 SBIN0006246 360 360 Processed 31/05/2023 1976385309 MRS UTTARA BAI STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-015-001/37
() 		3303001000NRG24260520230631307 26/05/2023 Uttam Kumar 3303001WL014886 Uttam Kumar 00415 SBIN0006246 540 540 Processed 31/05/2023 1976385437 MR UTTAM SINGH STATE BANK OF INDIA(508548)
767 NAWAGARH CH-03-001-015-001/51
() 		3303001000NRG24260520230631330 26/05/2023 sukhmani 3303001WL014886 sukhmani 00415 SBIN0006246 540 540 Processed 31/05/2023 1976385307 MRS SUKHMATI BAI SAHU STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-015-001/68
() 		3303001000NRG24260520230631349 26/05/2023 Omprakash 3303001WL014886 Omprakash 00415 SBIN0006246 540 540 Processed 31/05/2023 1976385306 Miss. OMEPRAKASH SAT NAMI CHHATTISGARH GRAMIN BANK(607214)
769 NAWAGARH CH-03-001-015-001/71
() 		3303001000NRG24260520230631353 26/05/2023 Pradeep Singh 3303001WL014886 Pradeep Singh 00415 SBIN0006246 360 360 Processed 31/05/2023 1976385889 MASTER PRADEEP SINGH STATE BANK OF INDIA(508548)
770 NAWAGARH CH-03-001-015-001/72
() 		3303001000NRG24260520230631354 26/05/2023 Raj kumar 3303001WL014886 Raj kumar 00415 SBIN0006246 540 540 Rejected 31/05/2023 1976385934 A/c Blocked or Frozen
771 NAWAGARH CH-03-001-015-001/97-A
() 		3303001000NRG24260520230631386 26/05/2023 Rajeshwari 3303001WL014886 Rajeshwari 00415 SBIN0006246 540 540 Processed 31/05/2023 1976385938 Ms. RAJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22860 22860
772 NAWAGARH CH-03-001-047-001/147
() 		3303001000NRG24260520230637269 26/05/2023 pravin 3303001WL015031 pravin 00462 UCBA0003188 1200 1200 Processed 31/05/2023 1976385749 PRAVIN SINGH S/O MANHARAN BANK OF BARODA(606985)
SubTotal 1200 1200
773 NAWAGARH CH-03-001-025-002/259
() 		3303001000NRG24260520230639924 26/05/2023 durpati 3303001WL015084 durpati 00691 IPOS0000001 606 606 Processed 31/05/2023 1976385724 DROPTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
774 NAWAGARH CH-03-001-025-002/275
() 		3303001000NRG24260520230639936 26/05/2023 dwarika sahu 3303001WL015084 dwarika sahu 00691 IPOS0000001 606 606 Processed 31/05/2023 1976385725 DWARIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
775 NAWAGARH CH-03-001-025-002/375
() 		3303001000NRG24260520230639955 26/05/2023 kavita sahu 3303001WL015084 kavita sahu 00691 IPOS0000001 505 505 Processed 31/05/2023 1976385732 KAVITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
776 NAWAGARH CH-03-001-025-002/405
() 		3303001000NRG24260520230639960 26/05/2023 Divya Manikpuri 3303001WL015084 Divya Manikpuri 00691 IPOS0000001 101 101 Processed 31/05/2023 1976385729 DIVYA MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
777 NAWAGARH CH-03-001-025-002/405
() 		3303001000NRG24260520230639959 26/05/2023 judawan das manikpuri 3303001WL015084 judawan das manikpuri 00691 IPOS0000001 606 606 Processed 31/05/2023 1976385695 JUDAWAN DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
778 NAWAGARH CH-03-001-047-001/123
() 		3303001000NRG24260520230637257 26/05/2023 anushiya 3303001WL015031 anushiya 00691 IPOS0000001 1200 1200 Processed 31/05/2023 1976385736 Mrs. ANUSUIYA BAI SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
779 NAWAGARH CH-03-001-047-001/123
() 		3303001000NRG24260520230637256 26/05/2023 rammilan 3303001WL015031 rammilan 00691 IPOS0000001 1200 1200 Processed 31/05/2023 1976385735 MR RAMMILAN SINGH THAKUR STATE BANK OF INDIA(508548)
780 NAWAGARH CH-03-001-047-001/147
() 		3303001000NRG24260520230637268 26/05/2023 rudrakanti 3303001WL015031 rudrakanti 00691 IPOS0000001 1200 1200 Processed 31/05/2023 1976385733 Mrs. RUDRAKANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
781 NAWAGARH CH-03-001-047-001/147
() 		3303001000NRG24260520230637270 26/05/2023 yogendra 3303001WL015031 yogendra 00691 IPOS0000001 1200 1200 Processed 31/05/2023 1976385734 Mr. YOGENDRA SINGH RATHOUR CHHATTISGARH GRAMIN BANK(607214)
782 NAWAGARH CH-03-001-047-001/2
() 		3303001000NRG24260520230637281 26/05/2023 Chandrika Baghel 3303001WL015031 Chandrika Baghel 00691 IPOS0000001 1200 1200 Processed 31/05/2023 1976385730 CHANDRIKA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
783 NAWAGARH CH-03-001-047-001/2
() 		3303001000NRG24260520230637282 26/05/2023 Utri Bai Baghel 3303001WL015031 Utri Bai Baghel 00691 IPOS0000001 1200 1200 Processed 31/05/2023 1976385731 UTRI BAI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
784 NAWAGARH CH-03-001-047-001/7
() 		3303001000NRG24260520230637328 26/05/2023 krishanakant baghel 3303001WL015031 krishanakant baghel 00691 IPOS0000001 1200 1200 Processed 31/05/2023 1976385694 MR KRISHNAKANT BAGHEL STATE BANK OF INDIA(508548)
785 NAWAGARH CH-03-001-047-002/62
() 		3303001000NRG24260520230640377 26/05/2023 GOURI SHANKAR 3303001WL015088 GOURI SHANKAR 00691 IPOS0000001 1140 1140 Processed 31/05/2023 1976385723 GAURI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAWAGARH CH-03-001-059-003/133
() 		3303001000NRG24260520230641467 26/05/2023 SHARADA VERMA 3303001WL015118 SHARADA VERMA 00691 IPOS0000001 960 960 Processed 31/05/2023 1976385727 SHARDA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-059-003/24
() 		3303001000NRG24260520230641487 26/05/2023 MANOJ KUMAR SAHU 3303001WL015118 MANOJ KUMAR SAHU 00691 IPOS0000001 750 750 Processed 31/05/2023 1976385556 MANOJ KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-059-003/29
() 		3303001000NRG24260520230641499 26/05/2023 HEMANT KUMAR SAHU 3303001WL015118 HEMANT KUMAR SAHU 00691 IPOS0000001 960 960 Processed 31/05/2023 1976385726 HEMANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-059-003/65
() 		3303001000NRG24260520230641510 26/05/2023 TEJRAM SAHU 3303001WL015118 TEJRAM SAHU 00691 IPOS0000001 960 960 Processed 31/05/2023 1976385728 TEJRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15594 15594
790 NAWAGARH CH-03-001-047-001/5
() 		3303001000NRG24260520230640332 26/05/2023 Tulsidas barman 3303001WL015088 Tulsidas barman 00703 AIRP0000001 1170 1170 Processed 31/05/2023 1976385302 Tulsidas Barman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1170 1170
Total 601959 601959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_260523APB_FTO_121958 Bank of India BKID0009325 BEMETARA 750
2 NAWAGARH CH3303001_260523APB_FTO_121958 Central Bank Of India CBIN0281279 BHATAPARA 1530
3 NAWAGARH CH3303001_260523APB_FTO_121958 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 192120
4 NAWAGARH CH3303001_260523APB_FTO_121958 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 2460
5 NAWAGARH CH3303001_260523APB_FTO_121958 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 85580
6 NAWAGARH CH3303001_260523APB_FTO_121958 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 4800
7 NAWAGARH CH3303001_260523APB_FTO_121958 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 8850
8 NAWAGARH CH3303001_260523APB_FTO_121958 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 40530
9 NAWAGARH CH3303001_260523APB_FTO_121958 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 NAWAGARH 1200
10 NAWAGARH CH3303001_260523APB_FTO_121958 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3042
11 NAWAGARH CH3303001_260523APB_FTO_121958 I.D.B.I.BANK IBKL0001221 Bemetra 960
12 NAWAGARH CH3303001_260523APB_FTO_121958 Punjab National Bank PUNB0252600 MUNGELI 2400
13 NAWAGARH CH3303001_260523APB_FTO_121958 Punjab National Bank PUNB0719000 KONI, DISTT-BILASPUR 900
14 NAWAGARH CH3303001_260523APB_FTO_121958 State Bank of India SBIN0005466 NAWAGARH 216013
15 NAWAGARH CH3303001_260523APB_FTO_121958 State Bank of India SBIN0006246 TEMRI 22860
16 NAWAGARH CH3303001_260523APB_FTO_121958 UCO Bank UCBA0003188 MUNGELI 1200
17 NAWAGARH CH3303001_260523APB_FTO_121958 India Post Payments Bank IPOS0000001 Bemetara 15594
18 NAWAGARH CH3303001_260523APB_FTO_121958 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1170

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