Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:44:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_140623APB_FTO_165235
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-03-001-015-001/358
() 		3303001000NRG24140620231052307 14/06/2023 Bipat kumar 3303001WL024066 Bipat kumar 00089 CBIN0281279 1326 1326 Processed 14/07/2023 3436605030 Mr. BIPAT i CENTRAL BANK OF INDIA(607115)
2 NAWAGARH CH-03-001-051-001/405-A
() 		3303001000NRG24140620231068801 14/06/2023 NANDINI 3303001WL024399 NANDINI 00089 CBIN0281279 870 870 Processed 14/07/2023 3436604917 Mrs. NANDANI VERMA WO GANGA RAM VERMA CENTRAL BANK OF INDIA(607115)
SubTotal 2196 2196
3 NAWAGARH CH-03-001-015-001/368
() 		3303001000NRG24140620231052309 14/06/2023 Kiran Bhuvankumar Mahilange 3303001WL024066 Kiran Bhuvankumar Mahilange 00089 CBIN0283379 1326 1326 Processed 14/07/2023 3436605368 Mrs. KIRAN BAI SATNAMI W/O BHUVAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 NAWAGARH CH-03-001-015-001/122
() 		3303001000NRG24140620231052294 14/06/2023 Kunti bai 3303001WL024066 Kunti bai 00093 CRGB0008138 1326 1326 Processed 15/07/2023 3436605588 Mrs. KUNTI BAI W/O PUSAU RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-015-001/122
() 		3303001000NRG24140620231052293 14/06/2023 Pusauram 3303001WL024066 Pusauram 00093 CRGB0008138 1326 1326 Processed 15/07/2023 3436605587 Mr. PUSAO RAM S/ORANGU RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-015-001/124-A
() 		3303001000NRG24140620231052295 14/06/2023 SUSHILA 3303001WL024066 SUSHILA 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3436604881 MRS SUSIHIA BAI GRITLAHRE STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-015-001/184
() 		3303001000NRG24140620231052296 14/06/2023 PURSHOTTAM 3303001WL024066 PURSHOTTAM 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3436605589 MR PURUSHOTTAM LAHARE STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-015-001/184
() 		3303001000NRG24140620231052297 14/06/2023 RANI BAI 3303001WL024066 RANI BAI 00093 CRGB0008138 1326 1326 Processed 15/07/2023 3436605598 Mrs. RANI BAI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-015-001/204
() 		3303001000NRG24140620231052299 14/06/2023 Rajesh sahu 3303001WL024066 Rajesh sahu 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3436605586 MR RAJESH TELI STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-015-001/204
() 		3303001000NRG24140620231052300 14/06/2023 SUSHILA 3303001WL024066 SUSHILA 00093 CRGB0008138 1326 1326 Processed 15/07/2023 3436605107 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-015-001/313
() 		3303001000NRG24140620231052304 14/06/2023 Pratima bai teli 3303001WL024066 Pratima bai teli 00093 CRGB0008138 1326 1326 Processed 15/07/2023 3436605007 Mrs. PRTIBHA SAHU CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-015-001/313
() 		3303001000NRG24140620231052303 14/06/2023 Toshan kumar teli 3303001WL024066 Toshan kumar teli 00093 CRGB0008138 1326 1326 Processed 15/07/2023 3436605035 Mr. TOSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-015-001/358
() 		3303001000NRG24140620231052308 14/06/2023 Durpati 3303001WL024066 Durpati 00093 CRGB0008138 1326 1326 Processed 15/07/2023 3436605089 Mrs. DURPATI GOND CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-031-001/100
() 		3303001000NRG24140620231068384 14/06/2023 AASHA BAI 3303001WL024390 AASHA BAI 00093 CRGB0008138 780 780 Processed 14/07/2023 3436605410 MRS ASHA BAI STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-031-001/100
() 		3303001000NRG24140620231068383 14/06/2023 RAM NARESH 3303001WL024390 RAM NARESH 00093 CRGB0008138 780 780 Processed 14/07/2023 3436604939 Mr. RAM NARESH BANDHE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 NAWAGARH CH-03-001-031-001/102
() 		3303001000NRG24140620231068385 14/06/2023 NIHALI 3303001WL024390 NIHALI 00093 CRGB0008138 780 780 Processed 14/07/2023 3436605456 Mr. NIHALI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 NAWAGARH CH-03-001-031-001/103
() 		3303001000NRG24140620231068386 14/06/2023 DHNUSH 3303001WL024390 DHNUSH 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605112 Mr. DHANUSHRAM KURMI CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-031-001/104
() 		3303001000NRG24140620231068388 14/06/2023 jhaleshwari 3303001WL024390 jhaleshwari 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605273 Mrs. JHALESAWRI SAHU CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-031-001/104
() 		3303001000NRG24140620231068387 14/06/2023 tarun 3303001WL024390 tarun 00093 CRGB0008138 780 780 Processed 14/07/2023 3436605636 Mr. TARUN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-031-001/104
() 		3303001000NRG24140620231068389 14/06/2023 Vashudev Sahu 3303001WL024390 Vashudev Sahu 00093 CRGB0008138 780 780 Processed 14/07/2023 3436605262 RAMESH KUMAR SO DUJRAM UNION BANK OF INDIA(508500)
21 NAWAGARH CH-03-001-031-001/105
() 		3303001000NRG24140620231068390 14/06/2023 munna 3303001WL024390 munna 00093 CRGB0008138 780 780 Processed 14/07/2023 3436605409 Mr. MUNNA LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 NAWAGARH CH-03-001-031-001/105
() 		3303001000NRG24140620231068391 14/06/2023 NEMA BAI 3303001WL024390 NEMA BAI 00093 CRGB0008138 780 780 Processed 14/07/2023 3436604885 Mrs. NEMA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 NAWAGARH CH-03-001-031-001/107
() 		3303001000NRG24140620231068392 14/06/2023 SHATRUHAN 3303001WL024390 SHATRUHAN 00093 CRGB0008138 780 780 Processed 14/07/2023 3436605256 Mr. SHATRUHAN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 NAWAGARH CH-03-001-031-001/113
() 		3303001000NRG24140620231068394 14/06/2023 SHAYAMA BAI 3303001WL024390 SHAYAMA BAI 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605468 Mrs. SYAMABAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-031-001/113
() 		3303001000NRG24140620231068393 14/06/2023 SHIVKUMAR 3303001WL024390 SHIVKUMAR 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605567 Mr. SHIVKUMAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-031-001/12
() 		3303001000NRG24140620231068396 14/06/2023 PRAMILA BAI 3303001WL024390 PRAMILA BAI 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605576 Mrs. PRAMILA PRAMILA CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-031-001/12
() 		3303001000NRG24140620231068395 14/06/2023 SANTOSH 3303001WL024390 SANTOSH 00093 CRGB0008138 780 780 Processed 14/07/2023 3436605519 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 NAWAGARH CH-03-001-031-001/124
() 		3303001000NRG24140620231068397 14/06/2023 RAMBAGAS 3303001WL024390 RAMBAGAS 00093 CRGB0008138 520 520 Processed 14/07/2023 3436605453 Mr. RAMBAGAS SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 NAWAGARH CH-03-001-031-001/124
() 		3303001000NRG24140620231068398 14/06/2023 SAWANA BAI 3303001WL024390 SAWANA BAI 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605580 Mrs. SAVANA SAHU CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-031-001/126
() 		3303001000NRG24140620231068400 14/06/2023 MALTI 3303001WL024390 MALTI 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605412 Mrs. MALTI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-031-001/128
() 		3303001000NRG24140620231068401 14/06/2023 SURESH 3303001WL024390 SURESH 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605419 Mr. SURESH KUMAR S/O AMOL SINGH BANJARE CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-031-001/137
() 		3303001000NRG24140620231068403 14/06/2023 MUNNA 3303001WL024390 MUNNA 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605274 Mr. MUNNA LAL RATRE CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-031-001/144
() 		3303001000NRG24140620231068408 14/06/2023 RUPKUMARI 3303001WL024390 RUPKUMARI 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605156 Mrs. RUPKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-031-001/144
() 		3303001000NRG24140620231068407 14/06/2023 SANTOSH 3303001WL024390 SANTOSH 00093 CRGB0008138 650 650 Processed 14/07/2023 3436604982 Mr. SANTOSH KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 NAWAGARH CH-03-001-031-001/147
() 		3303001000NRG24140620231068411 14/06/2023 SHANTI BAI 3303001WL024390 SHANTI BAI 00093 CRGB0008138 650 650 Processed 15/07/2023 3436604983 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-031-001/15
() 		3303001000NRG24140620231068413 14/06/2023 Ishwari 3303001WL024390 Ishwari 00093 CRGB0008138 780 780 Processed 14/07/2023 3436605597 MRS ISHWARI BAI STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-031-001/15
() 		3303001000NRG24140620231068412 14/06/2023 Ramlochan 3303001WL024390 Ramlochan 00093 CRGB0008138 780 780 Processed 14/07/2023 3436604893 Mr. RAMLOCHAN RAMLOCHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 NAWAGARH CH-03-001-031-001/164
() 		3303001000NRG24140620231068414 14/06/2023 NARMADA 3303001WL024390 NARMADA 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605148 Mr. NARMADA VERMA CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-031-001/165
() 		3303001000NRG24140620231068415 14/06/2023 gaind lal 3303001WL024390 gaind lal 00093 CRGB0008138 780 780 Processed 14/07/2023 3436605450 Mr. GAINDLAL JAISHWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 NAWAGARH CH-03-001-031-001/170
() 		3303001000NRG24140620231068418 14/06/2023 CHANDRKALI 3303001WL024390 CHANDRKALI 00093 CRGB0008138 780 780 Processed 15/07/2023 3436604952 Mrs. CHANDRAKALI SAHU CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-031-001/170
() 		3303001000NRG24140620231068417 14/06/2023 SHREERAM 3303001WL024390 SHREERAM 00093 CRGB0008138 780 780 Processed 14/07/2023 3436605579 SHRI RAM SAHU PUNJAB NATIONAL BANK(508568)
42 NAWAGARH CH-03-001-031-001/179
() 		3303001000NRG24140620231068419 14/06/2023 RAMKRISHAN 3303001WL024390 RAMKRISHAN 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605573 Mr. RAMKRISHNA VERMA CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-031-001/188
() 		3303001000NRG24140620231068420 14/06/2023 CHANDRABHAN 3303001WL024390 CHANDRABHAN 00093 CRGB0008138 780 780 Processed 15/07/2023 3436604998 Mr. CHANDRABHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-031-001/193
() 		3303001000NRG24140620231068421 14/06/2023 RAJENDRA 3303001WL024390 RAJENDRA 00093 CRGB0008138 780 780 Processed 14/07/2023 3436605466 Mr. RAJENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 NAWAGARH CH-03-001-031-001/195
() 		3303001000NRG24140620231068422 14/06/2023 GAJPAL 3303001WL024390 GAJPAL 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605616 Mr. GAJPAL JAISAWAL CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-031-001/195
() 		3303001000NRG24140620231068423 14/06/2023 KUMARI BAI 3303001WL024390 KUMARI BAI 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605454 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-031-001/2
() 		3303001000NRG24140620231068425 14/06/2023 NANDANI BAI 3303001WL024390 NANDANI BAI 00093 CRGB0008138 780 780 Processed 15/07/2023 3436604882 Mrs. NANDANI VERMA CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-031-001/2
() 		3303001000NRG24140620231068424 14/06/2023 RAJKUMAR 3303001WL024390 RAJKUMAR 00093 CRGB0008138 780 780 Processed 14/07/2023 3436605442 Mr. RAJKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
49 NAWAGARH CH-03-001-031-001/204
() 		3303001000NRG24140620231068426 14/06/2023 LATLURAM 3303001WL024390 LATLURAM 00093 CRGB0008138 780 780 Processed 14/07/2023 3436605469 Mr. LALLU PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 NAWAGARH CH-03-001-031-001/204
() 		3303001000NRG24140620231068427 14/06/2023 MOHANI BAI 3303001WL024390 MOHANI BAI 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605610 Mrs. MOHNI SAHU CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-031-001/210
() 		3303001000NRG24140620231068429 14/06/2023 Anjani Bai 3303001WL024390 Anjani Bai 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605255 Mrs. ANJANI ANJANI CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-031-001/210
() 		3303001000NRG24140620231068428 14/06/2023 NARAYAN VERMA 3303001WL024390 NARAYAN VERMA 00093 CRGB0008138 780 780 Processed 14/07/2023 3436604981 Mr. NARAYAN VERAMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 NAWAGARH CH-03-001-031-001/214
() 		3303001000NRG24140620231068430 14/06/2023 Nandani Jaiswal 3303001WL024390 Nandani Jaiswal 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605109 Mrs. NANDNI JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-031-001/216
() 		3303001000NRG24140620231068431 14/06/2023 rajkumari bai 3303001WL024390 rajkumari bai 00093 CRGB0008138 780 780 Processed 14/07/2023 3436605251 KUMARI BAI W/O RAM KUMAR BANK OF BARODA(606985)
55 NAWAGARH CH-03-001-031-001/217
() 		3303001000NRG24140620231068432 14/06/2023 SANTOSH JAISWAL 3303001WL024390 SANTOSH JAISWAL 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605614 Mr. SANTOSH JAISAWAL CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-031-001/217
() 		3303001000NRG24140620231068433 14/06/2023 SARSHWATI BAI 3303001WL024390 SARSHWATI BAI 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605147 Mrs. SARASWATI JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-031-001/226
() 		3303001000NRG24140620231068434 14/06/2023 SHYAM JI YADAV 3303001WL024390 SHYAM JI YADAV 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605465 Mr. SHYAM JI YADAV CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-031-001/227
() 		3303001000NRG24140620231068435 14/06/2023 AJODH KUMAR 3303001WL024390 AJODH KUMAR 00093 CRGB0008138 780 780 Processed 14/07/2023 3436605613 AJODHRAM VERMA INDUSIND BANK(607189)
59 NAWAGARH CH-03-001-031-001/227
() 		3303001000NRG24140620231068436 14/06/2023 RAMESHWARI 3303001WL024390 RAMESHWARI 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605574 Mrs. RAMESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-031-001/233
() 		3303001000NRG24140620231068437 14/06/2023 NIRMALA BAI 3303001WL024390 NIRMALA BAI 00093 CRGB0008138 780 780 Processed 15/07/2023 3436604938 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-031-001/238
() 		3303001000NRG24140620231068438 14/06/2023 CHEDI LAL SAHU 3303001WL024390 CHEDI LAL SAHU 00093 CRGB0008138 780 780 Processed 15/07/2023 3436604984 Mr. CHHEDI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-031-001/238
() 		3303001000NRG24140620231068439 14/06/2023 RAMPYARI 3303001WL024390 RAMPYARI 00093 CRGB0008138 780 780 Processed 14/07/2023 3436605000 MRS RAM PYARI WO CHHEDILAL STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-031-001/239
() 		3303001000NRG24140620231068440 14/06/2023 GANRAJ 3303001WL024390 GANRAJ 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605452 Mr. GANRAJ RAJAK CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-031-001/239
() 		3303001000NRG24140620231068441 14/06/2023 GAYATRI 3303001WL024390 GAYATRI 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605448 Mrs. GAYATRI RAJAK CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-031-001/242
() 		3303001000NRG24140620231068442 14/06/2023 GANESH RAM 3303001WL024390 GANESH RAM 00093 CRGB0008138 780 780 Processed 15/07/2023 3436604884 Mr. GANESRAM GANESH CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-031-001/245
() 		3303001000NRG24140620231068443 14/06/2023 DINESH KUMAR 3303001WL024390 DINESH KUMAR 00093 CRGB0008138 780 780 Processed 14/07/2023 3436605449 Mr. DINESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 NAWAGARH CH-03-001-031-001/245
() 		3303001000NRG24140620231068444 14/06/2023 SHIVKUMARI 3303001WL024390 SHIVKUMARI 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605455 Mrs. SHIVKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-031-001/253
() 		3303001000NRG24140620231068447 14/06/2023 GENDI BAI 3303001WL024390 GENDI BAI 00093 CRGB0008138 780 780 Processed 15/07/2023 3436604895 Mrs. GAINDI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-031-001/253
() 		3303001000NRG24140620231068448 14/06/2023 PUSHPA BAI 3303001WL024390 PUSHPA BAI 00093 CRGB0008138 780 780 Processed 15/07/2023 3436604896 Mrs. PUSHPA BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-031-001/257
() 		3303001000NRG24140620231068450 14/06/2023 KULWANTEEN BAI 3303001WL024390 KULWANTEEN BAI 00093 CRGB0008138 780 780 Processed 14/07/2023 3436605562 KULWANTIN WO KUMAR UNION BANK OF INDIA(508500)
71 NAWAGARH CH-03-001-031-001/257
() 		3303001000NRG24140620231068449 14/06/2023 RAMKUMAR SAHU 3303001WL024390 RAMKUMAR SAHU 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605568 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-031-001/29
() 		3303001000NRG24140620231068451 14/06/2023 AYODHYA 3303001WL024390 AYODHYA 00093 CRGB0008138 780 780 Processed 15/07/2023 3436604988 Mr. AAJODHYA VERMA CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-031-001/29
() 		3303001000NRG24140620231068452 14/06/2023 DULOURIN BAI 3303001WL024390 DULOURIN BAI 00093 CRGB0008138 780 780 Processed 14/07/2023 3436604989 MRS DULAURIN BAI VERMA STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-031-001/317
() 		3303001000NRG24140620231068453 14/06/2023 JAYSINGH 3303001WL024390 JAYSINGH 00093 CRGB0008138 780 780 Processed 14/07/2023 3436605241 Mr. JAY SINGH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
75 NAWAGARH CH-03-001-031-001/322
() 		3303001000NRG24140620231068455 14/06/2023 Dipak verma 3303001WL024390 Dipak verma 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605259 Mr. DIPAK KUMAR V ERMA CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-031-001/322
() 		3303001000NRG24140620231068456 14/06/2023 Pinki Verma 3303001WL024390 Pinki Verma 00093 CRGB0008138 780 780 Processed 14/07/2023 3436605264 PINKI VERMA INDUSIND BANK(607189)
77 NAWAGARH CH-03-001-031-001/328
() 		3303001000NRG24140620231068457 14/06/2023 chhabi ram 3303001WL024390 chhabi ram 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605149 Mr. CHHABI RAM V ERMA CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-031-001/329
() 		3303001000NRG24140620231068458 14/06/2023 KHEMCHAND VERMA 3303001WL024390 KHEMCHAND VERMA 00093 CRGB0008138 780 780 Processed 14/07/2023 3436605440 MR KHEMCHAND VERMA STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-031-001/333
() 		3303001000NRG24140620231068459 14/06/2023 Geeta 3303001WL024390 Geeta 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605326 Mrs. GITABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-031-001/348
() 		3303001000NRG24140620231068461 14/06/2023 KAMTA 3303001WL024390 KAMTA 00093 CRGB0008138 780 780 Processed 14/07/2023 3436605441 MR KAMTA PRASAD STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-031-001/349
() 		3303001000NRG24140620231068462 14/06/2023 Radhika Verma 3303001WL024390 Radhika Verma 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605263 Mrs. RADHIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-031-001/354
() 		3303001000NRG24140620231068463 14/06/2023 meena 3303001WL024390 meena 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605253 Mrs. MEENA VERMA CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-031-001/362
() 		3303001000NRG24140620231068465 14/06/2023 Dinesh 3303001WL024390 Dinesh 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605154 Mr. DINESH DHRUW CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-031-001/38
() 		3303001000NRG24140620231068466 14/06/2023 SHAKUN BAI 3303001WL024390 SHAKUN BAI 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605451 Mrs. SAKUN VERMA CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-031-001/387
() 		3303001000NRG24140620231068467 14/06/2023 Durga Varma 3303001WL024390 Durga Varma 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605258 Mrs. DURGA BAI VERMA INDIAN BANK(607105)
86 NAWAGARH CH-03-001-031-001/389
() 		3303001000NRG24140620231068468 14/06/2023 Chandrakant Varma 3303001WL024390 Chandrakant Varma 00093 CRGB0008138 780 780 Processed 14/07/2023 3436605111 MR CHANDRAKANT VARMA STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-031-001/406
() 		3303001000NRG24140620231068472 14/06/2023 Rajni Bai Varma 3303001WL024390 Rajni Bai Varma 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605108 Mrs. RAJNI VERMA CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-031-001/41
() 		3303001000NRG24140620231068473 14/06/2023 SAKUN BAI 3303001WL024390 SAKUN BAI 00093 CRGB0008138 650 650 Processed 15/07/2023 3436604897 Mrs. SAKUN YADAW CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-031-001/410
() 		3303001000NRG24140620231068474 14/06/2023 Rekha Bai Varma 3303001WL024390 Rekha Bai Varma 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605330 Mrs. REKHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-031-001/42
() 		3303001000NRG24140620231068477 14/06/2023 gaindram 3303001WL024390 gaindram 00093 CRGB0008138 780 780 Processed 14/07/2023 3436604927 Mr. GENDLAL . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
91 NAWAGARH CH-03-001-031-001/420
() 		3303001000NRG24140620231068479 14/06/2023 Urmila bai verma 3303001WL024390 Urmila bai verma 00093 CRGB0008138 650 650 Processed 14/07/2023 3436605110 Mr. THANSINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 NAWAGARH CH-03-001-031-001/422
() 		3303001000NRG24140620231068481 14/06/2023 Gayatri 3303001WL024390 Gayatri 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605260 Mrs. GAYATRI VERMA CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-031-001/423
() 		3303001000NRG24140620231068482 14/06/2023 Surju Kathanle 3303001WL024390 Surju Kathanle 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605327 Mr. SARJU KATHLE CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-031-001/428
() 		3303001000NRG24140620231068485 14/06/2023 Sunil kumar Verma 3303001WL024390 Sunil kumar Verma 00093 CRGB0008138 780 780 Processed 14/07/2023 3436605114 SUNIL KUMAR VERMA INDUSIND BANK(607189)
95 NAWAGARH CH-03-001-031-001/43
() 		3303001000NRG24140620231068486 14/06/2023 RAMESH 3303001WL024390 RAMESH 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605155 Mr. RAMESH JANGADE CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-031-001/430
() 		3303001000NRG24140620231068487 14/06/2023 Kanhaoya Lal Yadav 3303001WL024390 Kanhaoya Lal Yadav 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605158 Mr. KANHAIYALAL YADAW CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-031-001/430
() 		3303001000NRG24140620231068488 14/06/2023 Mithila Bai Yadav 3303001WL024390 Mithila Bai Yadav 00093 CRGB0008138 780 780 Processed 14/07/2023 3436605159 MITHALA BAI WO KANHAIYA LAL UNION BANK OF INDIA(508500)
98 NAWAGARH CH-03-001-031-001/431
() 		3303001000NRG24140620231068489 14/06/2023 Sukhanandan Sahu 3303001WL024390 Sukhanandan Sahu 00093 CRGB0008138 780 780 Processed 14/07/2023 3436605157 MR SUKHANANDAN SAHU STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-031-001/445
() 		3303001000NRG24140620231068492 14/06/2023 MAMTA SAHU 3303001WL024390 MAMTA SAHU 00093 CRGB0008138 520 520 Processed 15/07/2023 3436605113 Ms. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-031-001/45
() 		3303001000NRG24140620231068498 14/06/2023 Bhuneshwari 3303001WL024390 Bhuneshwari 00093 CRGB0008138 780 780 Processed 14/07/2023 3436605252 BHUVNESHWARI DEVI JAISWAL IDBI BANK(607095)
101 NAWAGARH CH-03-001-031-001/452
() 		3303001000NRG24140620231068501 14/06/2023 Anju Verma 3303001WL024390 Anju Verma 00093 CRGB0008138 780 780 Processed 14/07/2023 3436605151 ANJU VERMA INDUSIND BANK(607189)
102 NAWAGARH CH-03-001-031-001/452
() 		3303001000NRG24140620231068500 14/06/2023 Hemant Kumar Verma 3303001WL024390 Hemant Kumar Verma 00093 CRGB0008138 780 780 Processed 14/07/2023 3436605150 HEMANT KUMAR VERMA INDUSIND BANK(607189)
103 NAWAGARH CH-03-001-031-001/49
() 		3303001000NRG24140620231068503 14/06/2023 BALARAM 3303001WL024390 BALARAM 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605457 Mr. BALARAM BALARAM CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-031-001/49
() 		3303001000NRG24140620231068504 14/06/2023 INDRANI BAI 3303001WL024390 INDRANI BAI 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605571 Mrs. INDRANI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-031-001/53
() 		3303001000NRG24140620231068505 14/06/2023 rajeshwar 3303001WL024390 rajeshwar 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605569 Mr. RAJESHWAR CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-031-001/53
() 		3303001000NRG24140620231068506 14/06/2023 RAJESHWARI 3303001WL024390 RAJESHWARI 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605520 Mrs. RAJESHVARI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-031-001/54
() 		3303001000NRG24140620231068508 14/06/2023 FAGANI 3303001WL024390 FAGANI 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605408 Mrs. PHAGANI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-031-001/55
() 		3303001000NRG24140620231068509 14/06/2023 ram kumar 3303001WL024390 ram kumar 00093 CRGB0008138 780 780 Processed 14/07/2023 3436605599 Mr. RAMKUMAR JAYSAWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 NAWAGARH CH-03-001-031-001/55
() 		3303001000NRG24140620231068510 14/06/2023 SEVTI BAI 3303001WL024390 SEVTI BAI 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605615 Mrs. SEVTI BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-031-001/59
() 		3303001000NRG24140620231068511 14/06/2023 DUKHURAM 3303001WL024390 DUKHURAM 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605153 Mr. DUKHURAM YADAW CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-031-001/62
() 		3303001000NRG24140620231068513 14/06/2023 rameshwar 3303001WL024390 rameshwar 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605329 Mr. RAMESHWAR S/O MAKHAN LAL SEN . CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-031-001/62
() 		3303001000NRG24140620231068514 14/06/2023 urmila bai 3303001WL024390 urmila bai 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605328 Mrs. URMILA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-031-001/70
() 		3303001000NRG24140620231068516 14/06/2023 CHITREKHA 3303001WL024390 CHITREKHA 00093 CRGB0008138 780 780 Processed 15/07/2023 3436604890 Mrs. MANGTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-031-001/70
() 		3303001000NRG24140620231068515 14/06/2023 KRIPA RAM 3303001WL024390 KRIPA RAM 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605325 Mr. KRIPA SAHU CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-031-001/75
() 		3303001000NRG24140620231068518 14/06/2023 HEMLATA 3303001WL024390 HEMLATA 00093 CRGB0008138 780 780 Processed 15/07/2023 3436604883 Mrs. HEMLATA JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-031-001/75
() 		3303001000NRG24140620231068517 14/06/2023 MADHAV 3303001WL024390 MADHAV 00093 CRGB0008138 780 780 Processed 14/07/2023 3436605467 Mr. MADHAV PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
117 NAWAGARH CH-03-001-031-001/77
() 		3303001000NRG24140620231068521 14/06/2023 cheti bai 3303001WL024390 cheti bai 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605254 Mrs. CHAITI YADAW CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-031-001/77
() 		3303001000NRG24140620231068519 14/06/2023 gaukaran 3303001WL024390 gaukaran 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605265 Mr. GAUKARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-031-001/77
() 		3303001000NRG24140620231068520 14/06/2023 shiv prasad 3303001WL024390 shiv prasad 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605261 Mr. SHIVPRASAD YADAW CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-031-001/79
() 		3303001000NRG24140620231068522 14/06/2023 RAJKUMAR 3303001WL024390 RAJKUMAR 00093 CRGB0008138 130 130 Processed 14/07/2023 3436605443 Mr. RAJKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
121 NAWAGARH CH-03-001-031-001/8
() 		3303001000NRG24140620231068523 14/06/2023 gautariha 3303001WL024390 gautariha 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605570 Mr. GAUTARIHA RAJAK CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-031-001/83
() 		3303001000NRG24140620231068524 14/06/2023 dilharan 3303001WL024390 dilharan 00093 CRGB0008138 780 780 Processed 15/07/2023 3436604953 Mr. DILHARAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-031-001/83
() 		3303001000NRG24140620231068525 14/06/2023 indrani bharti 3303001WL024390 indrani bharti 00093 CRGB0008138 780 780 Processed 15/07/2023 3436605257 Mrs. INDRANI BHARTI CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-031-001/95
() 		3303001000NRG24140620231068528 14/06/2023 BINDA BAI 3303001WL024390 BINDA BAI 00093 CRGB0008138 780 780 Processed 14/07/2023 3436605460 BINDA BAI WO PARSESHI RAM UNION BANK OF INDIA(508500)
125 NAWAGARH CH-03-001-031-001/95
() 		3303001000NRG24140620231068527 14/06/2023 PARDESHI RAM 3303001WL024390 PARDESHI RAM 00093 CRGB0008138 780 780 Processed 14/07/2023 3436605461 MR PARDESHI RAM STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-031-001/99
() 		3303001000NRG24140620231068530 14/06/2023 BUDHARU 3303001WL024390 BUDHARU 00093 CRGB0008138 780 780 Processed 14/07/2023 3436605420 MR BUDHELAL BANDHE STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-031-001/99
() 		3303001000NRG24140620231068531 14/06/2023 CHABINA BAI 3303001WL024390 CHABINA BAI 00093 CRGB0008138 780 780 Processed 14/07/2023 3436605411 MRS CHHABINA WO BUDHELAL STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-045-001/10
() 		3303001000NRG24140620231071432 14/06/2023 DhaniRam 3303001WL024440 DhaniRam 00093 CRGB0008138 900 900 Processed 15/07/2023 3436605594 DHANIRAM/RAMGOPAL LODHI CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-045-001/10
() 		3303001000NRG24140620231071433 14/06/2023 Shivkumari 3303001WL024440 Shivkumari 00093 CRGB0008138 900 900 Processed 15/07/2023 3436605595 SHIVKUMARI/DHANIRAM LODHI CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-045-001/132
() 		3303001000NRG24140620231071434 14/06/2023 chandrika bai 3303001WL024440 chandrika bai 00093 CRGB0008138 1080 1080 Processed 15/07/2023 3436605242 Mrs. CHANDRIKA BAI W/O SURESH LODHI . CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-045-001/134
() 		3303001000NRG24140620231071435 14/06/2023 sohitram 3303001WL024440 sohitram 00093 CRGB0008138 1080 1080 Processed 15/07/2023 3436605590 Mr. SOBIT S/O PILA RAM . CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-045-001/14
() 		3303001000NRG24140620231071436 14/06/2023 ISHWAR 3303001WL024440 ISHWAR 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3436605596 Mr. ISHWAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 NAWAGARH CH-03-001-045-001/14
() 		3303001000NRG24140620231071437 14/06/2023 RUKHMANI 3303001WL024440 RUKHMANI 00093 CRGB0008138 1080 1080 Processed 15/07/2023 3436605593 Mrs. RUKMANI W/O ISWAR CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-045-001/140
() 		3303001000NRG24140620231071438 14/06/2023 HARIPRASAD 3303001WL024440 HARIPRASAD 00093 CRGB0008138 1080 1080 Processed 15/07/2023 3436605591 Mr. HARI PRASAD S/O BHELU RAM . CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-045-001/140
() 		3303001000NRG24140620231071439 14/06/2023 Purnima Rajput 3303001WL024440 Purnima Rajput 00093 CRGB0008138 1080 1080 Processed 15/07/2023 3436605383 Mrs. PUNIMA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-045-001/208
() 		3303001000NRG24140620231071441 14/06/2023 GITA BAI 3303001WL024440 GITA BAI 00093 CRGB0008138 1080 1080 Processed 15/07/2023 3436605582 Mrs. GITA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-045-001/208
() 		3303001000NRG24140620231071440 14/06/2023 MILAP 3303001WL024440 MILAP 00093 CRGB0008138 1080 1080 Processed 15/07/2023 3436605581 Mr. MILAP LODHI CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-045-001/26
() 		3303001000NRG24140620231071442 14/06/2023 tijan rajput 3303001WL024440 tijan rajput 00093 CRGB0008138 1080 1080 Processed 15/07/2023 3436605145 Ms. TIJAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-045-001/84
() 		3303001000NRG24140620231071444 14/06/2023 santra bai 3303001WL024440 santra bai 00093 CRGB0008138 1080 1080 Processed 15/07/2023 3436605243 Mrs. SANTRA W/O SHIV PRASAD . CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-045-001/84
() 		3303001000NRG24140620231071443 14/06/2023 shivprasad 3303001WL024440 shivprasad 00093 CRGB0008138 1080 1080 Processed 15/07/2023 3436605592 Mr. SHIV PRASAD S/O GANDHI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 114170 114170
141 NAWAGARH CH-03-001-051-001/178
() 		3303001000NRG24140620231068773 14/06/2023 KUSHAL 3303001WL024399 KUSHAL 00093 CRGB0008141 870 870 Processed 14/07/2023 3436605001 Mr. KAUSHAL KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
142 NAWAGARH CH-03-001-051-001/178
() 		3303001000NRG24140620231068774 14/06/2023 parwati 3303001WL024399 parwati 00093 CRGB0008141 870 870 Processed 15/07/2023 3436605146 Miss. Parvati Koshle CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-051-001/197
() 		3303001000NRG24140620231068776 14/06/2023 Kaveeta Verma 3303001WL024399 Kaveeta Verma 00093 CRGB0008141 870 870 Processed 14/07/2023 3436605365 KAVEETA VERMA CANARA BANK(508532)
144 NAWAGARH CH-03-001-051-001/197
() 		3303001000NRG24140620231068775 14/06/2023 URMILA 3303001WL024399 URMILA 00093 CRGB0008141 870 870 Processed 15/07/2023 3436605459 Mrs. URMILAL VERMA CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-051-001/204
() 		3303001000NRG24140620231068777 14/06/2023 Bisal 3303001WL024399 Bisal 00093 CRGB0008141 870 870 Processed 14/07/2023 3436604928 Mr. BISHSAL SAHU SO TIJRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 NAWAGARH CH-03-001-051-001/204
() 		3303001000NRG24140620231068778 14/06/2023 PRAKASH 3303001WL024399 PRAKASH 00093 CRGB0008141 870 870 Processed 15/07/2023 3436605240 Mr. PRAKASH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-051-001/207
() 		3303001000NRG24140620231068779 14/06/2023 Rajmati 3303001WL024399 Rajmati 00093 CRGB0008141 870 870 Processed 15/07/2023 3436605005 Mrs. RAJMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-051-001/209
() 		3303001000NRG24140620231068781 14/06/2023 PHANAUTIN 3303001WL024399 PHANAUTIN 00093 CRGB0008141 870 870 Processed 15/07/2023 3436605633 Mrs. PUNAUTIN VERMA CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-051-001/209
() 		3303001000NRG24140620231068780 14/06/2023 ram narayan 3303001WL024399 ram narayan 00093 CRGB0008141 870 870 Processed 14/07/2023 3436605630 SANTOSH KUMAR VERMA & RAMNARAYA VERMA PUNJAB NATIONAL BANK(508568)
150 NAWAGARH CH-03-001-051-001/225
() 		3303001000NRG24140620231068782 14/06/2023 DEVKI 3303001WL024399 DEVKI 00093 CRGB0008141 870 870 Processed 15/07/2023 3436605445 Mrs. DEWKI BAI VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-051-001/252
() 		3303001000NRG24140620231068788 14/06/2023 bhauram 3303001WL024399 bhauram 00093 CRGB0008141 870 870 Processed 15/07/2023 3436605521 Mr. BHAURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-051-001/252
() 		3303001000NRG24140620231068789 14/06/2023 mithala 3303001WL024399 mithala 00093 CRGB0008141 870 870 Processed 15/07/2023 3436605115 Mrs. MITHLA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-051-001/252
() 		3303001000NRG24140620231068790 14/06/2023 SHIV KUMARI 3303001WL024399 SHIV KUMARI 00093 CRGB0008141 870 870 Processed 15/07/2023 3436605631 Mrs. KUMARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-051-001/297
() 		3303001000NRG24140620231068795 14/06/2023 SARASWATI BAI 3303001WL024399 SARASWATI BAI 00093 CRGB0008141 870 870 Processed 15/07/2023 3436605632 Mrs. SARASWATI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-051-001/297
() 		3303001000NRG24140620231068794 14/06/2023 SONSAY 3303001WL024399 SONSAY 00093 CRGB0008141 870 870 Processed 15/07/2023 3436605522 Mr. SONSAY DHRUV S/O NANDU KURA DHRUV CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-051-001/298
() 		3303001000NRG24140620231068796 14/06/2023 meln 3303001WL024399 meln 00093 CRGB0008141 870 870 Processed 15/07/2023 3436605003 Mrs. MELAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-051-001/355
() 		3303001000NRG24140620231068797 14/06/2023 SHRI RAM 3303001WL024399 SHRI RAM 00093 CRGB0008141 870 870 Processed 15/07/2023 3436605373 Mr. SHRIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-051-001/405-A
() 		3303001000NRG24140620231068800 14/06/2023 ganga ram 3303001WL024399 ganga ram 00093 CRGB0008141 870 870 Processed 15/07/2023 3436605458 Mr. GANGARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-051-001/425-B
() 		3303001000NRG24140620231068802 14/06/2023 Ranjit Kurre 3303001WL024399 Ranjit Kurre 00093 CRGB0008141 870 870 Processed 15/07/2023 3436605006 Mr. RANJEET KURRE CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-051-001/425-B
() 		3303001000NRG24140620231068803 14/06/2023 Ranjita Kurre 3303001WL024399 Ranjita Kurre 00093 CRGB0008141 870 870 Processed 15/07/2023 3436605143 Mrs. RANJEETA KURRE CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-051-001/472
() 		3303001000NRG24140620231068805 14/06/2023 fekan bai 3303001WL024399 fekan bai 00093 CRGB0008141 870 870 Processed 15/07/2023 3436605004 Mrs. FHEKAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-051-001/479
() 		3303001000NRG24140620231068808 14/06/2023 TIJAN 3303001WL024399 TIJAN 00093 CRGB0008141 870 870 Processed 15/07/2023 3436604929 Mrs. TIJAN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-051-001/531
() 		3303001000NRG24140620231068809 14/06/2023 Charandas Baghel 3303001WL024399 Charandas Baghel 00093 CRGB0008141 870 870 Processed 14/07/2023 3436605584 Mr. CHARAN DAS BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
164 NAWAGARH CH-03-001-051-001/553
() 		3303001000NRG24140620231068810 14/06/2023 anusuiya yadav 3303001WL024399 anusuiya yadav 00093 CRGB0008141 870 870 Processed 15/07/2023 3436605364 Mrs. ANUSUIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-051-001/84
() 		3303001000NRG24140620231068811 14/06/2023 HEMU 3303001WL024399 HEMU 00093 CRGB0008141 870 870 Processed 15/07/2023 3436605239 Mr. HEMUDAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21750 21750
166 NAWAGARH CH-03-001-016-002/310
() 		3303001000NRG24140620231065607 14/06/2023 Mordhwaj 3303001WL024342 Mordhwaj 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436605417 MORAJ DHVAJ VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 NAWAGARH CH-03-001-017-001/12
() 		3303001000NRG24140620231057390 14/06/2023 shimalabai 3303001WL024187 shimalabai 00093 CRGB0008143 1428 1428 Processed 15/07/2023 3436605634 Mrs. SHIMLA W/S RAMESH YADAW BAI yadaw CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-017-001/193
() 		3303001000NRG24140620231057393 14/06/2023 munnibai 3303001WL024187 munnibai 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3436605415 Mrs. MUNNI SAHU CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-017-001/31
() 		3303001000NRG24140620231057396 14/06/2023 Alakhram dhruw 3303001WL024187 Alakhram dhruw 00093 CRGB0008143 1428 1428 Processed 15/07/2023 3436605381 Mr. ALAKH W/S KHEDU RAM DRUW RAM DRUW CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-017-002/75
() 		3303001000NRG24140620231057406 14/06/2023 GHANARAM 3303001WL024187 GHANARAM 00093 CRGB0008143 1428 1428 Processed 15/07/2023 3436604873 Mr. GHANA RAM . CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-017-002/75
() 		3303001000NRG24140620231057407 14/06/2023 sagar bai 3303001WL024187 sagar bai 00093 CRGB0008143 1428 1428 Processed 15/07/2023 3436604874 Mrs. SAGAR BAI . CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-017-002/76
() 		3303001000NRG24140620231057408 14/06/2023 KAMLESH 3303001WL024187 KAMLESH 00093 CRGB0008143 1428 1428 Processed 15/07/2023 3436605313 Mr. KAMLESH w/s GHANARAM BARLE BARLE CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-018-001/337
() 		3303001000NRG24140620231055434 14/06/2023 Shantilal verma 3303001WL024143 Shantilal verma 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3436605551 MR SHANTILAL VERMA STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-018-001/99
() 		3303001000NRG24140620231055446 14/06/2023 SAVITRI 3303001WL024143 SAVITRI 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3436605118 SAVITRIBAI IDBI BANK(607095)
175 NAWAGARH CH-03-001-018-001/99
() 		3303001000NRG24140620231055445 14/06/2023 VISHRAM 3303001WL024143 VISHRAM 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3436605117 Mr. VISHRAM S/O SHIVCHARAN CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-018-002/203
() 		3303001000NRG24140620231055458 14/06/2023 Rajkumari Sahu 3303001WL024143 Rajkumari Sahu 00093 CRGB0008143 300 300 Processed 15/07/2023 3436604852 Mrs. RAJKUMARI W/O UTTARA SAHU . CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-018-002/203
() 		3303001000NRG24140620231055457 14/06/2023 Uttara Sahu 3303001WL024143 Uttara Sahu 00093 CRGB0008143 300 300 Processed 15/07/2023 3436604851 Mr. UTTARA S/O SHOBHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-018-002/22
() 		3303001000NRG24140620231055459 14/06/2023 gowardhan 3303001WL024143 gowardhan 00093 CRGB0008143 360 360 Processed 15/07/2023 3436604849 Mr. GOVERDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-018-002/22
() 		3303001000NRG24140620231055460 14/06/2023 sarshwati 3303001WL024143 sarshwati 00093 CRGB0008143 360 360 Processed 15/07/2023 3436604850 Mrs. SARSWATI W/O GOVERDHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-018-002/55
() 		3303001000NRG24140620231055467 14/06/2023 jethuram 3303001WL024143 jethuram 00093 CRGB0008143 480 480 Processed 14/07/2023 3436604848 JETHURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
181 NAWAGARH CH-03-001-018-002/93-A
() 		3303001000NRG24140620231055469 14/06/2023 pyari sahu 3303001WL024143 pyari sahu 00093 CRGB0008143 360 360 Processed 15/07/2023 3436604853 Mrs. PYARI W/O SHOBHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-031-001/451
() 		3303001000NRG24140620231068499 14/06/2023 Nandni Yadav 3303001WL024390 Nandni Yadav 00093 CRGB0008143 780 780 Processed 15/07/2023 3436605331 Mrs. NANDNI YADAV CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-048-002/1
() 		3303001000NRG24140620231055374 14/06/2023 bhagwati 3303001WL024141 bhagwati 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3436604899 Mrs. BHAGWATI BAI CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-048-002/1
() 		3303001000NRG24140620231055373 14/06/2023 DADAN SINGH 3303001WL024141 DADAN SINGH 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3436605512 Mr. DADAN SINGH BANJARE CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-048-002/122
() 		3303001000NRG24140620231055377 14/06/2023 GOVINDRAM 3303001WL024141 GOVINDRAM 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3436605359 Mr. GOVIND YADAV CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-048-002/139
() 		3303001000NRG24140620231055381 14/06/2023 pooja nawarang 3303001WL024141 pooja nawarang 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3436605316 Mrs. POOJA NAWARANG CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-048-002/140
() 		3303001000NRG24140620231055382 14/06/2023 Tijiya 3303001WL024141 Tijiya 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436605211 TIJIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 NAWAGARH CH-03-001-048-002/33
() 		3303001000NRG24140620231055389 14/06/2023 RAGANIBAI 3303001WL024141 RAGANIBAI 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3436604898 Mrs. RAGNI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-048-002/424
() 		3303001000NRG24140620231055392 14/06/2023 arun kumar 3303001WL024141 arun kumar 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436605266 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 NAWAGARH CH-03-001-048-002/43
() 		3303001000NRG24140620231055396 14/06/2023 INDRANI 3303001WL024141 INDRANI 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3436604930 Mrs. INDRANI BAI NAWARANG CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-048-002/73
() 		3303001000NRG24140620231055404 14/06/2023 siddhram 3303001WL024141 siddhram 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3436605444 Mr. SIDHRAM SIDHRAM CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-048-002/83
() 		3303001000NRG24140620231055405 14/06/2023 santosh 3303001WL024141 santosh 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436605527 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-048-002/94
() 		3303001000NRG24140620231055410 14/06/2023 Chandramal 3303001WL024141 Chandramal 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436605603 CHANDRAMAN NAWARANG INDIA POST PAYMENTS BANK LIMITED(508528)
194 NAWAGARH CH-03-001-048-002/94
() 		3303001000NRG24140620231055411 14/06/2023 GODAWARI 3303001WL024141 GODAWARI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436605622 GODAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
195 NAWAGARH CH-03-001-051-001/448
() 		3303001000NRG24140620231068804 14/06/2023 doman 3303001WL024399 doman 00093 CRGB0008143 870 870 Processed 15/07/2023 3436605046 Mr. DOMAN SONI CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-063-001/112-B
() 		3303001000NRG24140620231052949 14/06/2023 DULOURIN 3303001WL024076 DULOURIN 00093 CRGB0008143 80 80 Processed 15/07/2023 3436605432 Mrs. DULAURIN BAI CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-063-001/12
() 		3303001000NRG24140620231052950 14/06/2023 NARAYAN 3303001WL024076 NARAYAN 00093 CRGB0008143 400 400 Processed 15/07/2023 3436605505 Mr. NARAYAN KURRE CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-063-001/123
() 		3303001000NRG24140620231052955 14/06/2023 ANIL KUMAR 3303001WL024076 ANIL KUMAR 00093 CRGB0008143 400 400 Processed 15/07/2023 3436605050 Mr. ANIL KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-063-001/123
() 		3303001000NRG24140620231052956 14/06/2023 RAGNI BAI 3303001WL024076 RAGNI BAI 00093 CRGB0008143 400 400 Processed 14/07/2023 3436605167 MRS MRS RANI STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-063-001/13
() 		3303001000NRG24140620231052958 14/06/2023 ANTITA BAI 3303001WL024076 ANTITA BAI 00093 CRGB0008143 400 400 Processed 14/07/2023 3436605437 MRS ANITA BAI STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-063-001/13
() 		3303001000NRG24140620231052957 14/06/2023 GANGAPRSHAD 3303001WL024076 GANGAPRSHAD 00093 CRGB0008143 400 400 Processed 15/07/2023 3436605430 Mr. GANGAPRASAD TANDAN CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-063-001/138
() 		3303001000NRG24140620231052959 14/06/2023 HEMANT 3303001WL024076 HEMANT 00093 CRGB0008143 320 320 Processed 15/07/2023 3436605511 Mr. HEMANT TANDAN CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-063-001/174
() 		3303001000NRG24140620231052962 14/06/2023 SARASWATI BAI 3303001WL024076 SARASWATI BAI 00093 CRGB0008143 400 400 Processed 14/07/2023 3436605165 SARSWATI PATALE INDIA POST PAYMENTS BANK LIMITED(508528)
204 NAWAGARH CH-03-001-063-001/174
() 		3303001000NRG24140620231052961 14/06/2023 SHYAM LAL 3303001WL024076 SHYAM LAL 00093 CRGB0008143 400 400 Processed 14/07/2023 3436605238 SHYAMLAL PATALE INDIA POST PAYMENTS BANK LIMITED(508528)
205 NAWAGARH CH-03-001-063-001/18
() 		3303001000NRG24140620231052963 14/06/2023 ANUP 3303001WL024076 ANUP 00093 CRGB0008143 320 320 Processed 15/07/2023 3436605429 Mr. ANUPDAS TANDAN CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-063-001/18
() 		3303001000NRG24140620231052964 14/06/2023 SATO BAI 3303001WL024076 SATO BAI 00093 CRGB0008143 400 400 Processed 15/07/2023 3436605428 Mrs. SATOBAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-063-001/18-A
() 		3303001000NRG24140620231052966 14/06/2023 shashi tandan 3303001WL024076 shashi tandan 00093 CRGB0008143 80 80 Processed 14/07/2023 3436605204 MRS SHASHI JANGDE STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-063-001/210
() 		3303001000NRG24140620231052969 14/06/2023 AJIT 3303001WL024076 AJIT 00093 CRGB0008143 400 400 Processed 14/07/2023 3436605197 MR AJIT KURRE STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-063-001/210
() 		3303001000NRG24140620231052970 14/06/2023 DEVKUMARI 3303001WL024076 DEVKUMARI 00093 CRGB0008143 160 160 Processed 15/07/2023 3436605169 Mrs. DEVKUMARI KURRE CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-063-001/215
() 		3303001000NRG24140620231052972 14/06/2023 Pushpa Anant 3303001WL024076 Pushpa Anant 00093 CRGB0008143 400 400 Processed 15/07/2023 3436605202 Mrs. PUSHPA ANANT CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-063-001/23
() 		3303001000NRG24140620231052978 14/06/2023 lalita bai 3303001WL024076 lalita bai 00093 CRGB0008143 400 400 Processed 14/07/2023 3436605554 MRS LALITA BAI PATALE STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-063-001/27
() 		3303001000NRG24140620231052985 14/06/2023 CHANDRIKA 3303001WL024076 CHANDRIKA 00093 CRGB0008143 400 400 Processed 15/07/2023 3436605508 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-063-001/36
() 		3303001000NRG24140620231052998 14/06/2023 BIRENDRA 3303001WL024076 BIRENDRA 00093 CRGB0008143 400 400 Processed 14/07/2023 3436605398 MR VIRENDRA KUMAR DAHIRE STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-063-001/36
() 		3303001000NRG24140620231052997 14/06/2023 GULAPABAI 3303001WL024076 GULAPABAI 00093 CRGB0008143 400 400 Processed 14/07/2023 3436604858 MRS GULABA BAI DAHRIYA STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-063-001/36
() 		3303001000NRG24140620231052996 14/06/2023 JUDAWAN DAS 3303001WL024076 JUDAWAN DAS 00093 CRGB0008143 400 400 Processed 15/07/2023 3436605433 Mr. JUDAVAN DAS DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-063-001/40
() 		3303001000NRG24140620231053001 14/06/2023 SARSHWATI BAI 3303001WL024076 SARSHWATI BAI 00093 CRGB0008143 400 400 Processed 15/07/2023 3436605198 Mrs. SARSWATI BAI CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-063-001/40
() 		3303001000NRG24140620231053000 14/06/2023 VIJAY 3303001WL024076 VIJAY 00093 CRGB0008143 400 400 Processed 15/07/2023 3436605168 Mr. VIJAY LAL KURRE CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-063-001/41
() 		3303001000NRG24140620231053003 14/06/2023 GAUTAM BAI 3303001WL024076 GAUTAM BAI 00093 CRGB0008143 400 400 Processed 15/07/2023 3436605436 Mrs. GAUTAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-063-001/41
() 		3303001000NRG24140620231053002 14/06/2023 RAMPRASHAD 3303001WL024076 RAMPRASHAD 00093 CRGB0008143 400 400 Processed 15/07/2023 3436605399 Mr. RAMPRASAD TANDAN CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-063-001/418
() 		3303001000NRG24140620231053010 14/06/2023 Rajkumari 3303001WL024076 Rajkumari 00093 CRGB0008143 400 400 Processed 14/07/2023 3436605203 Mrs. RAJKUMARI KUURE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 NAWAGARH CH-03-001-063-001/438
() 		3303001000NRG24140620231053013 14/06/2023 dasarath 3303001WL024076 dasarath 00093 CRGB0008143 320 320 Processed 15/07/2023 3436605200 Mr. DASHARATH XXX CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-063-001/438
() 		3303001000NRG24140620231053014 14/06/2023 sushila 3303001WL024076 sushila 00093 CRGB0008143 320 320 Processed 15/07/2023 3436605199 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-063-001/47
() 		3303001000NRG24140620231053015 14/06/2023 SURUJ BAI 3303001WL024076 SURUJ BAI 00093 CRGB0008143 400 400 Processed 15/07/2023 3436605431 Mrs. SURUJ BAI CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-063-001/48
() 		3303001000NRG24140620231053016 14/06/2023 GODAVARI 3303001WL024076 GODAVARI 00093 CRGB0008143 400 400 Processed 15/07/2023 3436605049 Mrs. GODAVARI BAI CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-063-001/49
() 		3303001000NRG24140620231053019 14/06/2023 TArandas 3303001WL024076 TArandas 00093 CRGB0008143 400 400 Processed 14/07/2023 3436605553 LAKHAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
226 NAWAGARH CH-03-001-063-001/5
() 		3303001000NRG24140620231053020 14/06/2023 KUMAR 3303001WL024076 KUMAR 00093 CRGB0008143 400 400 Processed 15/07/2023 3436605504 Mr. KUMAR XXX CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-063-001/5
() 		3303001000NRG24140620231053021 14/06/2023 URMILA BAI 3303001WL024076 URMILA BAI 00093 CRGB0008143 400 400 Processed 15/07/2023 3436605506 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-063-001/56-A
() 		3303001000NRG24140620231053024 14/06/2023 INDRAKUMAR 3303001WL024076 INDRAKUMAR 00093 CRGB0008143 400 400 Processed 14/07/2023 3436605470 INDRA KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
229 NAWAGARH CH-03-001-063-001/56-A
() 		3303001000NRG24140620231053026 14/06/2023 NEHA TANDAN 3303001WL024076 NEHA TANDAN 00093 CRGB0008143 400 400 Processed 14/07/2023 3436605051 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
230 NAWAGARH CH-03-001-063-001/58
() 		3303001000NRG24140620231053027 14/06/2023 UMEND 3303001WL024076 UMEND 00093 CRGB0008143 400 400 Processed 14/07/2023 3436605435 UMEND LAL BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 NAWAGARH CH-03-001-063-001/58
() 		3303001000NRG24140620231053028 14/06/2023 VIDYA BAI 3303001WL024076 VIDYA BAI 00093 CRGB0008143 400 400 Processed 14/07/2023 3436605566 VIDYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 NAWAGARH CH-03-001-063-001/7
() 		3303001000NRG24140620231053034 14/06/2023 DILIS 3303001WL024076 DILIS 00093 CRGB0008143 400 400 Processed 14/07/2023 3436605439 MR DILISHA KUMAR STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-063-001/7
() 		3303001000NRG24140620231053035 14/06/2023 RAMHIN BAI 3303001WL024076 RAMHIN BAI 00093 CRGB0008143 400 400 Processed 14/07/2023 3436605319 RAMHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 NAWAGARH CH-03-001-063-001/79
() 		3303001000NRG24140620231053043 14/06/2023 ANNPURNA 3303001WL024076 ANNPURNA 00093 CRGB0008143 400 400 Processed 15/07/2023 3436605434 Mrs. ANNPURNA BANRJI CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-063-001/79
() 		3303001000NRG24140620231053042 14/06/2023 LEKHU 3303001WL024076 LEKHU 00093 CRGB0008143 400 400 Processed 14/07/2023 3436605464 MR CHANDRADATT BANARGI STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-063-001/80
() 		3303001000NRG24140620231053046 14/06/2023 DHERHU 3303001WL024076 DHERHU 00093 CRGB0008143 400 400 Processed 15/07/2023 3436604993 Mr. DERHU PRASAD DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-063-001/80
() 		3303001000NRG24140620231053044 14/06/2023 HARIRAM 3303001WL024076 HARIRAM 00093 CRGB0008143 400 400 Processed 15/07/2023 3436604991 Mr. HARIDAS DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-063-001/80
() 		3303001000NRG24140620231053045 14/06/2023 MOHANI BAI 3303001WL024076 MOHANI BAI 00093 CRGB0008143 400 400 Processed 15/07/2023 3436604990 Mrs. MOHANI BAI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-063-001/83-A
() 		3303001000NRG24140620231053049 14/06/2023 KUNJ BAI 3303001WL024076 KUNJ BAI 00093 CRGB0008143 400 400 Processed 15/07/2023 3436605627 Mrs. KUNJBAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-063-001/83-A
() 		3303001000NRG24140620231053050 14/06/2023 MOHIT RAM TANDAN 3303001WL024076 MOHIT RAM TANDAN 00093 CRGB0008143 400 400 Processed 14/07/2023 3436605166 MOHIT RAM TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
241 NAWAGARH CH-03-001-063-001/85
() 		3303001000NRG24140620231053053 14/06/2023 CHITREKHA 3303001WL024076 CHITREKHA 00093 CRGB0008143 400 400 Processed 15/07/2023 3436605424 Mrs. CHITREKHA GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-063-001/89
() 		3303001000NRG24140620231053056 14/06/2023 raja 3303001WL024076 raja 00093 CRGB0008143 400 400 Processed 14/07/2023 3436605555 SATRUHAN KUMAR KANTHLE HDFC BANK LTD(607152)
243 NAWAGARH CH-03-001-063-001/90
() 		3303001000NRG24140620231053057 14/06/2023 santosh 3303001WL024076 santosh 00093 CRGB0008143 400 400 Processed 14/07/2023 3436605583 Mr. SANTOSH KUMAR S/O MR RAJARAM CENTRAL BANK OF INDIA(607115)
244 NAWAGARH CH-03-001-063-001/93
() 		3303001000NRG24140620231053062 14/06/2023 rajnandani 3303001WL024076 rajnandani 00093 CRGB0008143 400 400 Processed 15/07/2023 3436605201 Miss. RAJNANDANI GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-063-002/10
() 		3303001000NRG24140620231063228 14/06/2023 BHAGWATRAM 3303001WL024307 BHAGWATRAM 00093 CRGB0008143 520 520 Processed 15/07/2023 3436604854 Mr. BHAGATRAM S/O PYARE PATEL . CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-063-002/25
() 		3303001000NRG24140620231066580 14/06/2023 SHIVNANDAN 3303001WL024362 SHIVNANDAN 00093 CRGB0008143 650 650 Processed 14/07/2023 3436605625 SHIVNADAN MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 NAWAGARH CH-03-001-063-002/348
() 		3303001000NRG24140620231066592 14/06/2023 SAMPATTI gendre 3303001WL024362 SAMPATTI gendre 00093 CRGB0008143 650 650 Processed 15/07/2023 3436605045 Mrs. SAMPATTI GENDRE CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-063-002/68
() 		3303001000NRG24140620231066598 14/06/2023 AGASIYA 3303001WL024362 AGASIYA 00093 CRGB0008143 650 650 Processed 15/07/2023 3436605312 Mrs. AGASIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-063-003/15-B
() 		3303001000NRG24140620231066608 14/06/2023 ASHOK 3303001WL024362 ASHOK 00093 CRGB0008143 520 520 Processed 15/07/2023 3436605217 Mr. ASHOK PATEL CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-063-003/17
() 		3303001000NRG24140620231066610 14/06/2023 SEETA 3303001WL024362 SEETA 00093 CRGB0008143 650 650 Processed 15/07/2023 3436605507 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-063-003/20-A
() 		3303001000NRG24140620231066611 14/06/2023 Virendra 3303001WL024362 Virendra 00093 CRGB0008143 650 650 Processed 14/07/2023 3436605219 VIRENDRA BANK OF BARODA(606985)
252 NAWAGARH CH-03-001-063-003/22
() 		3303001000NRG24140620231066613 14/06/2023 SUKDEV 3303001WL024362 SUKDEV 00093 CRGB0008143 650 650 Processed 14/07/2023 3436605416 SUKDEV INDIA POST PAYMENTS BANK LIMITED(508528)
253 NAWAGARH CH-03-001-063-003/29
() 		3303001000NRG24140620231066619 14/06/2023 DEVENDR KUMAR 3303001WL024362 DEVENDR KUMAR 00093 CRGB0008143 520 520 Processed 14/07/2023 3436605601 MR DEWENDRA KUMAR BANDHE STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-063-003/32
() 		3303001000NRG24140620231066632 14/06/2023 BEENA BAI 3303001WL024362 BEENA BAI 00093 CRGB0008143 130 130 Processed 15/07/2023 3436605526 Mrs. BINA BANDHE CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-063-003/32
() 		3303001000NRG24140620231066633 14/06/2023 SANAT 3303001WL024362 SANAT 00093 CRGB0008143 130 130 Processed 15/07/2023 3436605471 Mr. SANAT KUMAR BANDHE CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-063-003/336
() 		3303001000NRG24140620231066636 14/06/2023 PUNIT 3303001WL024362 PUNIT 00093 CRGB0008143 390 390 Processed 15/07/2023 3436605385 Mr. PUNIT PATEL CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-063-003/336
() 		3303001000NRG24140620231066637 14/06/2023 PUSAIYA BAI 3303001WL024362 PUSAIYA BAI 00093 CRGB0008143 390 390 Processed 15/07/2023 3436605413 Mrs. PUSAIYA PATEL CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-063-003/34
() 		3303001000NRG24140620231066638 14/06/2023 MOTILAL 3303001WL024362 MOTILAL 00093 CRGB0008143 650 650 Processed 15/07/2023 3436605629 Mr. MOTI LAL CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-063-003/385
() 		3303001000NRG24140620231066651 14/06/2023 GOVARDHAN 3303001WL024362 GOVARDHAN 00093 CRGB0008143 390 390 Processed 14/07/2023 3436605310 GOBARDHAN BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
260 NAWAGARH CH-03-001-063-003/385
() 		3303001000NRG24140620231066652 14/06/2023 KAMLA BAI 3303001WL024362 KAMLA BAI 00093 CRGB0008143 390 390 Processed 14/07/2023 3436605311 KAMLA BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
261 NAWAGARH CH-03-001-063-003/48-A
() 		3303001000NRG24140620231066662 14/06/2023 sonu sahu 3303001WL024362 sonu sahu 00093 CRGB0008143 650 650 Processed 14/07/2023 3436605218 SONU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
262 NAWAGARH CH-03-001-063-003/52-A
() 		3303001000NRG24140620231066665 14/06/2023 UMESH 3303001WL024362 UMESH 00093 CRGB0008143 650 650 Processed 15/07/2023 3436605036 Mr. UMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-063-003/53
() 		3303001000NRG24140620231066667 14/06/2023 BIMLA BAI 3303001WL024362 BIMLA BAI 00093 CRGB0008143 130 130 Processed 15/07/2023 3436604937 Mrs. BIMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-063-003/53
() 		3303001000NRG24140620231066666 14/06/2023 ramdayal 3303001WL024362 ramdayal 00093 CRGB0008143 130 130 Processed 14/07/2023 3436605054 RAMDYAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
265 NAWAGARH CH-03-001-063-003/54
() 		3303001000NRG24140620231057972 14/06/2023 JANKI 3303001WL024199 JANKI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436605558 MRS JANKI BAI STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-063-003/54
() 		3303001000NRG24140620231057971 14/06/2023 SUKHIRAM 3303001WL024199 SUKHIRAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436604877 MR SUKHIRAM YADAV STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-063-003/8
() 		3303001000NRG24140620231066680 14/06/2023 GORELAL 3303001WL024362 GORELAL 00093 CRGB0008143 650 650 Processed 15/07/2023 3436605414 Mrs. GORELAL PATEL CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-063-003/89
() 		3303001000NRG24140620231066683 14/06/2023 shivkumar patel 3303001WL024362 shivkumar patel 00093 CRGB0008143 650 650 Processed 15/07/2023 3436605100 Mr. SHIVSHANKAR PATEL CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-063-004/315
() 		3303001000NRG24140620231053072 14/06/2023 CHAMELIBAI 3303001WL024076 CHAMELIBAI 00093 CRGB0008143 400 400 Processed 15/07/2023 3436604992 DAUNADIH KALYANI MAHILA SNG DAUNADIH . CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-063-004/315
() 		3303001000NRG24140620231053071 14/06/2023 SOHAN 3303001WL024076 SOHAN 00093 CRGB0008143 400 400 Processed 15/07/2023 3436605600 Mr. SOHAN KUMAR MAHILANG S/O GANGA DAS CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-075-001/27
() 		3303001000NRG24140620231055343 14/06/2023 anusuiya 3303001WL024138 anusuiya 00093 CRGB0008143 1105 1105 Processed 15/07/2023 3436605607 ANUSUYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-075-001/27
() 		3303001000NRG24140620231055342 14/06/2023 bijram 3303001WL024138 bijram 00093 CRGB0008143 1105 1105 Processed 14/07/2023 3436605608 BIJERAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
273 NAWAGARH CH-03-001-075-001/29
() 		3303001000NRG24140620231055344 14/06/2023 chhannalal 3303001WL024138 chhannalal 00093 CRGB0008143 1105 1105 Processed 15/07/2023 3436605418 Mr. CHHANNALAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-075-001/29
() 		3303001000NRG24140620231055345 14/06/2023 Santoshi 3303001WL024138 Santoshi 00093 CRGB0008143 1105 1105 Processed 15/07/2023 3436604846 SANTOSHI NISHAD/CHHANNALAL CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-075-001/36
() 		3303001000NRG24140620231055347 14/06/2023 radhika 3303001WL024138 radhika 00093 CRGB0008143 663 663 Processed 15/07/2023 3436605609 Mrs. RADHIKA BAI W/O THANADAR . CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-075-001/36
() 		3303001000NRG24140620231055346 14/06/2023 Urmila 3303001WL024138 Urmila 00093 CRGB0008143 663 663 Processed 15/07/2023 3436604847 URMILA BAI/JAGDEW DHOBI CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-075-001/49
() 		3303001000NRG24140620231055349 14/06/2023 Prembai 3303001WL024138 Prembai 00093 CRGB0008143 221 221 Processed 15/07/2023 3436605606 Mrs. PREMBATI YADAV W/O SHAWAN . CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-075-001/49
() 		3303001000NRG24140620231055348 14/06/2023 Sharvan 3303001WL024138 Sharvan 00093 CRGB0008143 1105 1105 Processed 15/07/2023 3436605605 SHARAWAN YADAW/JOHNI YADAV CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-075-001/65
() 		3303001000NRG24140620231055350 14/06/2023 rajkumar 3303001WL024138 rajkumar 00093 CRGB0008143 1105 1105 Processed 15/07/2023 3436605233 Mr. RAJKUMAR S/O KRISHNA YADAV . CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-075-001/65
() 		3303001000NRG24140620231055351 14/06/2023 SANGITA YADAV 3303001WL024138 SANGITA YADAV 00093 CRGB0008143 1105 1105 Processed 14/07/2023 3436605382 MRS SANGEETA YADAV STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-075-001/68
() 		3303001000NRG24140620231055354 14/06/2023 sandhiya 3303001WL024138 sandhiya 00093 CRGB0008143 1105 1105 Processed 15/07/2023 3436605366 Miss. SANDHYA BAI CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-075-001/68
() 		3303001000NRG24140620231055352 14/06/2023 Shayambai 3303001WL024138 Shayambai 00093 CRGB0008143 1105 1105 Processed 14/07/2023 3436605367 SHYAMBAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
283 NAWAGARH CH-03-001-075-003/19
() 		3303001000NRG24140620231074179 14/06/2023 CHITREKHA 3303001WL024500 CHITREKHA 00093 CRGB0008143 3060 3060 Processed 15/07/2023 3436605602 Mrs. CHITRAREKHA W/O LAXMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-075-004/201
() 		3303001000NRG24140620231055356 14/06/2023 Dwarika Chaturvedi 3303001WL024138 Dwarika Chaturvedi 00093 CRGB0008143 1105 1105 Processed 14/07/2023 3436605372 DWARIKA CHATURWEDI BANDHAN BANK LIMITED(508753)
285 NAWAGARH CH-03-001-075-004/28
() 		3303001000NRG24140620231055362 14/06/2023 Ajay 3303001WL024138 Ajay 00093 CRGB0008143 1105 1105 Processed 15/07/2023 3436605144 Mr. AJAY CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-075-004/28
() 		3303001000NRG24140620231055361 14/06/2023 hira bai 3303001WL024138 hira bai 00093 CRGB0008143 1105 1105 Processed 15/07/2023 3436605232 Mrs. HIRA BAI W/O RAMESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-075-004/28
() 		3303001000NRG24140620231055360 14/06/2023 ramesh 3303001WL024138 ramesh 00093 CRGB0008143 1105 1105 Processed 14/07/2023 3436605604 RAMESH KUMAR CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
288 NAWAGARH CH-03-001-075-004/28-A
() 		3303001000NRG24140620231055363 14/06/2023 DILIP 3303001WL024138 DILIP 00093 CRGB0008143 1105 1105 Processed 15/07/2023 3436604859 Mr. DILIP S/O RAMESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-075-004/29
() 		3303001000NRG24140620231055364 14/06/2023 bhanbahi 3303001WL024138 bhanbahi 00093 CRGB0008143 1105 1105 Processed 15/07/2023 3436604855 Mrs. BHAN W/O SANTOSH CHATURWEDI . CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-075-004/5
() 		3303001000NRG24140620231055366 14/06/2023 birjha 3303001WL024138 birjha 00093 CRGB0008143 1105 1105 Processed 15/07/2023 3436604856 Mrs. TIRITH BAI W/O JETHU RAM CHATURWEDI CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-075-004/5
() 		3303001000NRG24140620231055365 14/06/2023 Jetu Ram 3303001WL024138 Jetu Ram 00093 CRGB0008143 1105 1105 Processed 15/07/2023 3436604857 Mr. JETHURAM S/O BHIKHAM CHATURWEDI . CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-075-004/51-B
() 		3303001000NRG24140620231055368 14/06/2023 BrijBai Chaturvedi 3303001WL024138 BrijBai Chaturvedi 00093 CRGB0008143 1105 1105 Processed 15/07/2023 3436604860 Mrs. BIRIJ W/O KAMLESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-075-004/51-B
() 		3303001000NRG24140620231055367 14/06/2023 Kamlesh Chaturvedi 3303001WL024138 Kamlesh Chaturvedi 00093 CRGB0008143 1105 1105 Processed 15/07/2023 3436604861 Mr. KAMLESH CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-078-001/130
() 		3303001000NRG24140620231073139 14/06/2023 GIRVAR SAHU 3303001WL024480 GIRVAR SAHU 00093 CRGB0008143 900 900 Processed 15/07/2023 3436605059 Mr. GIRVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-078-001/533
() 		3303001000NRG24140620231073160 14/06/2023 NISHA NIRMALKAR 3303001WL024480 NISHA NIRMALKAR 00093 CRGB0008143 900 900 Processed 14/07/2023 3436605363 MISS NISHA RAJAK STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-078-001/668
() 		3303001000NRG24140620231073165 14/06/2023 durga nirmalkar 3303001WL024480 durga nirmalkar 00093 CRGB0008143 900 900 Processed 15/07/2023 3436605361 Ms. DURGA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-078-001/668
() 		3303001000NRG24140620231073164 14/06/2023 suraj kumar 3303001WL024480 suraj kumar 00093 CRGB0008143 900 900 Processed 14/07/2023 3436605362 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92402 92402
298 NAWAGARH CH-03-001-018-001/10
() 		3303001000NRG24140620231055414 14/06/2023 govribai 3303001WL024143 govribai 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436604867 MRS GOURI BAI STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-018-001/113
() 		3303001000NRG24140620231055415 14/06/2023 rajaram 3303001WL024143 rajaram 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436604862 RAJARAM IDBI BANK(607095)
300 NAWAGARH CH-03-001-018-001/113
() 		3303001000NRG24140620231055416 14/06/2023 tilmati 3303001WL024143 tilmati 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3436605119 Mrs. TILMATI W/O RAJARAM CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-018-001/114
() 		3303001000NRG24140620231055418 14/06/2023 sarita 3303001WL024143 sarita 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3436605231 SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-018-001/114
() 		3303001000NRG24140620231055417 14/06/2023 uttra ram 3303001WL024143 uttra ram 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436605121 MR UTTAR KUMAR SAHU STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-018-001/115
() 		3303001000NRG24140620231055419 14/06/2023 REKHA LAL 3303001WL024143 REKHA LAL 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3436604863 REKHALAL . CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-018-001/115
() 		3303001000NRG24140620231055420 14/06/2023 sarojani 3303001WL024143 sarojani 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3436605120 Mrs. SAROJANI BAI CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-018-001/118
() 		3303001000NRG24140620231055421 14/06/2023 SANTOSH KUMAR 3303001WL024143 SANTOSH KUMAR 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3436604868 SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-018-001/205
() 		3303001000NRG24140620231055423 14/06/2023 KHILESHWAR 3303001WL024143 KHILESHWAR 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3436605528 Ms. KHELESHWAR SAHU S/O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-018-001/205
() 		3303001000NRG24140620231055424 14/06/2023 Santoshi 3303001WL024143 Santoshi 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3436605272 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-018-001/232-A
() 		3303001000NRG24140620231055426 14/06/2023 CHOVARAM SAHU 3303001WL024143 CHOVARAM SAHU 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3436605187 Mr. CHOWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-018-001/246
() 		3303001000NRG24140620231055427 14/06/2023 Sunti Bai Sahu 3303001WL024143 Sunti Bai Sahu 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3436605271 Mrs. SUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-018-001/29
() 		3303001000NRG24140620231055429 14/06/2023 thanwarin 3303001WL024143 thanwarin 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3436605122 Mrs. THANWARIN W/O LAVKUSH CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-018-001/324
() 		3303001000NRG24140620231055432 14/06/2023 Vinod kumar varma 3303001WL024143 Vinod kumar varma 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3436605269 Master VINOD KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-018-001/48
() 		3303001000NRG24140620231055436 14/06/2023 DINDAYAL 3303001WL024143 DINDAYAL 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3436605123 DINDAYAL . CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-018-001/48
() 		3303001000NRG24140620231055437 14/06/2023 Mandakani 3303001WL024143 Mandakani 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3436605270 Mrs. MANDAKANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-018-001/48
() 		3303001000NRG24140620231055438 14/06/2023 Thakur ram 3303001WL024143 Thakur ram 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3436605268 Mr. THAKUR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-018-001/49
() 		3303001000NRG24140620231055439 14/06/2023 Netaram 3303001WL024143 Netaram 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3436605186 Mr. NETRAM S/O DINDAYAL CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-018-001/49
() 		3303001000NRG24140620231055440 14/06/2023 Paramila 3303001WL024143 Paramila 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3436604866 PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-018-001/50
() 		3303001000NRG24140620231055441 14/06/2023 Bhupendra Kumar 3303001WL024143 Bhupendra Kumar 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436605230 MR BHUPENDRA KUAMR SAHU STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-018-001/66
() 		3303001000NRG24140620231055443 14/06/2023 sonsay 3303001WL024143 sonsay 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3436604864 SONSAI . CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-018-001/66
() 		3303001000NRG24140620231055444 14/06/2023 sushilla 3303001WL024143 sushilla 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3436604865 SUSHILA . CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-018-002/10
() 		3303001000NRG24140620231055448 14/06/2023 DASHRATH RAM 3303001WL024143 DASHRATH RAM 00093 CRGB0008154 480 480 Processed 15/07/2023 3436605234 Mr. DASHRATH S/O BHULAU YADAW . CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-018-002/10
() 		3303001000NRG24140620231055447 14/06/2023 KUNTI BAI 3303001WL024143 KUNTI BAI 00093 CRGB0008154 480 480 Processed 15/07/2023 3436605235 Mrs. KANTI BAI W/O DASHRATH YADAW . CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-018-002/104
() 		3303001000NRG24140620231055449 14/06/2023 Baldu 3303001WL024143 Baldu 00093 CRGB0008154 480 480 Processed 15/07/2023 3436605236 Mr. BALDU RAM S/O JOIDHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-018-002/104
() 		3303001000NRG24140620231055450 14/06/2023 kamala 3303001WL024143 kamala 00093 CRGB0008154 480 480 Processed 15/07/2023 3436605237 Mrs. KAMLA BAI W/O BALDURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-022-002/182
() 		3303001000NRG24140620231052286 14/06/2023 Kalavati 3303001WL024065 Kalavati 00093 CRGB0008154 1800 1800 Processed 14/07/2023 3436605384 MRS MRS KALAVATI STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-022-002/328
() 		3303001000NRG24140620231052287 14/06/2023 Champa Devi 3303001WL024065 Champa Devi 00093 CRGB0008154 720 720 Processed 15/07/2023 3436605090 Mrs. CHAMPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-022-002/55
() 		3303001000NRG24140620231052289 14/06/2023 Kirti Bai 3303001WL024065 Kirti Bai 00093 CRGB0008154 720 720 Processed 15/07/2023 3436605091 Mrs. KIRIT BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-022-002/55
() 		3303001000NRG24140620231052288 14/06/2023 RAJU SINGH 3303001WL024065 RAJU SINGH 00093 CRGB0008154 720 720 Processed 14/07/2023 3436605393 Mr. RAJU SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
328 NAWAGARH CH-03-001-022-002/6
() 		3303001000NRG24140620231052290 14/06/2023 Bhauram 3303001WL024065 Bhauram 00093 CRGB0008154 720 720 Processed 15/07/2023 3436605394 Mr. BHAURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
329 NAWAGARH CH-03-001-022-002/6
() 		3303001000NRG24140620231052291 14/06/2023 utrrabai 3303001WL024065 utrrabai 00093 CRGB0008154 720 720 Processed 15/07/2023 3436605397 Mrs. UTTAM BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-022-002/63
() 		3303001000NRG24140620231052292 14/06/2023 Gangotri Bai 3303001WL024065 Gangotri Bai 00093 CRGB0008154 720 720 Processed 15/07/2023 3436605619 Mrs. GANGOTRI BAI W/O MOHIT VERMA . CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-031-001/359
() 		3303001000NRG24140620231068464 14/06/2023 bikesh 3303001WL024390 bikesh 00093 CRGB0008154 780 780 Processed 14/07/2023 3436605552 NIKESH KUMAR RAJAK AXIS BANK(607153)
SubTotal 31260 31260
332 NAWAGARH CH-03-001-016-002/304
() 		3303001000NRG24140620231065781 14/06/2023 Ayodhya 3303001WL024345 Ayodhya 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3436605307 MR AYODHYA VERMA STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-031-001/145
() 		3303001000NRG24140620231068409 14/06/2023 DUJRAM 3303001WL024390 DUJRAM 00093 SBIN0RRCHGB 780 780 Processed 15/07/2023 3436605561 Mr. DUJRAM JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-031-001/145
() 		3303001000NRG24140620231068410 14/06/2023 SOHAGA BAI 3303001WL024390 SOHAGA BAI 00093 SBIN0RRCHGB 780 780 Processed 15/07/2023 3436605575 Mrs. SOHAGA JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-048-002/190-A
() 		3303001000NRG24140620231055386 14/06/2023 rajni jangde 3303001WL024141 rajni jangde 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3436605092 Mrs. RAJNI JANGDE CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-048-002/370
() 		3303001000NRG24140620231055390 14/06/2023 narendra navrang 3303001WL024141 narendra navrang 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3436605208 NARENDRA NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
337 NAWAGARH CH-03-001-048-002/477
() 		3303001000NRG24140620231055399 14/06/2023 dhaneshwari nawarang 3303001WL024141 dhaneshwari nawarang 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3436605360 MISS DHANESHWARI NAWRANG STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-063-003/367
() 		3303001000NRG24140620231066650 14/06/2023 SAMPATTI BAI 3303001WL024362 SAMPATTI BAI 00093 SBIN0RRCHGB 650 650 Processed 14/07/2023 3436605099 MRS SAMPATI BAI STATE BANK OF INDIA(508548)
SubTotal 7010 7010
339 NAWAGARH CH-03-001-017-001/522
() 		3303001000NRG24140620231057403 14/06/2023 BISAMBHAR 3303001WL024187 BISAMBHAR 00121 CBIN0283377 1200 1200 Processed 14/07/2023 3436605374 Mr. BISAMBHAR KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1200 1200
340 NAWAGARH CH-03-001-075-001/242
() 		3303001000NRG24140620231055339 14/06/2023 budhariya bai 3303001WL024138 budhariya bai 00177 IOBA0003092 1105 1105 Processed 14/07/2023 3436605296 BUDHARIYA BAI NISHAD INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
341 NAWAGARH CH-03-001-051-001/271
() 		3303001000NRG24140620231068792 14/06/2023 MANIRAM 3303001WL024399 MANIRAM 00354 PUNB0461900 870 870 Processed 14/07/2023 3436605244 MANI RAM SAHU S/O MOHIT RAM SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 870 870
342 NAWAGARH CH-03-001-017-001/230
() 		3303001000NRG24140620231057394 14/06/2023 KRIPA RAM 3303001WL024187 KRIPA RAM 00415 SBIN0000296 1200 1200 Processed 14/07/2023 3436605076 SHRI KRIPA RAM SAHU STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-075-001/95
() 		3303001000NRG24140620231055355 14/06/2023 HEMANT 3303001WL024138 HEMANT 00415 SBIN0000296 1105 1105 Processed 14/07/2023 3436605533 MR HEMANT YADAV STATE BANK OF INDIA(508548)
SubTotal 2305 2305
344 NAWAGARH CH-03-001-031-001/446
() 		3303001000NRG24140620231068493 14/06/2023 Aarti Verma 3303001WL024390 Aarti Verma 00415 SBIN0000329 650 650 Processed 14/07/2023 3436605389 MASTER ARTI VERMA STATE BANK OF INDIA(508548)
SubTotal 650 650
345 NAWAGARH CH-03-001-016-002/10
() 		3303001000NRG24140620231056570 14/06/2023 GAINDU RAM 3303001WL024171 GAINDU RAM 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605402 MR GANDU RAM STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-016-002/10
() 		3303001000NRG24140620231056571 14/06/2023 KHELAN BAI 3303001WL024171 KHELAN BAI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605401 MRS KHELAN BAI STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-016-002/119
() 		3303001000NRG24140620231065759 14/06/2023 Hulas Verma 3303001WL024345 Hulas Verma 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605195 MR HULAS VERMA STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-016-002/119
() 		3303001000NRG24140620231065758 14/06/2023 jaykumari 3303001WL024345 jaykumari 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605196 MRS JAYKUMARI VARMA STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-016-002/129-A
() 		3303001000NRG24140620231065761 14/06/2023 REVTI BAI VARMA 3303001WL024345 REVTI BAI VARMA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605060 MRS REVTI BAI VARMA STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-016-002/129-A
() 		3303001000NRG24140620231065760 14/06/2023 shatruhan 3303001WL024345 shatruhan 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605305 MR SHATRUHAN VARMA STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-016-002/130-A
() 		3303001000NRG24140620231056573 14/06/2023 RAMESHWARI 3303001WL024171 RAMESHWARI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436604994 MRS RAMESHVRI VARMA STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-016-002/130-A
() 		3303001000NRG24140620231056572 14/06/2023 TIRITH RAM 3303001WL024171 TIRITH RAM 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436604995 MR TIRTHRAM VARMA STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-016-002/156-A
() 		3303001000NRG24140620231065599 14/06/2023 dinesh 3303001WL024342 dinesh 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436604886 MR DINESH DAS MANIKPURI STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-016-002/156-A
() 		3303001000NRG24140620231065600 14/06/2023 KAVITA 3303001WL024342 KAVITA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605487 MRS KAVITA MANIKPURI STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-016-002/157-A
() 		3303001000NRG24140620231065762 14/06/2023 CHAIT RAM 3303001WL024345 CHAIT RAM 00415 SBIN0005466 1200 1200 Processed 15/07/2023 3436605275 Mr. CHAITRAM S/O JHAMMAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-016-002/157-A
() 		3303001000NRG24140620231065763 14/06/2023 sufendra varma 3303001WL024345 sufendra varma 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436604907 MASTER SUFENDRAVARMA VARMA STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-016-002/170-B
() 		3303001000NRG24140620231056574 14/06/2023 ANAND KUMAR 3303001WL024171 ANAND KUMAR 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605225 MR ANAND KUMAR VERMA STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-016-002/170-B
() 		3303001000NRG24140620231056575 14/06/2023 gitabai 3303001WL024171 gitabai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436604887 MRS GITABAI VARMA STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-016-002/187
() 		3303001000NRG24140620231056576 14/06/2023 Bhuneshwari 3303001WL024171 Bhuneshwari 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605012 MISS MISS BHUNESHWARI STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-016-002/194-A
() 		3303001000NRG24140620231065601 14/06/2023 vikash 3303001WL024342 vikash 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436604920 MASTER VIKASH O STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-016-002/211
() 		3303001000NRG24140620231065764 14/06/2023 RAJKUMAR 3303001WL024345 RAJKUMAR 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436604951 MR RAJKUMAR GAYAKWAD STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-016-002/228
() 		3303001000NRG24140620231065765 14/06/2023 AADIK 3303001WL024345 AADIK 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436604948 MR ADIK VARMA STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-016-002/232
() 		3303001000NRG24140620231065603 14/06/2023 Ganga Bai Varma 3303001WL024342 Ganga Bai Varma 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605209 MRS GANGABAI VARMA STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-016-002/232
() 		3303001000NRG24140620231065602 14/06/2023 Narayan 3303001WL024342 Narayan 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605348 MR NARAYAN KUMAR VERMA STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-016-002/241
() 		3303001000NRG24140620231065766 14/06/2023 balaram 3303001WL024345 balaram 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605391 MR BALA RAM STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-016-002/241
() 		3303001000NRG24140620231065767 14/06/2023 GAUTARHIN 3303001WL024345 GAUTARHIN 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436604999 MRS GAUTARHIN VERMA STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-016-002/241
() 		3303001000NRG24140620231065768 14/06/2023 ramkishna 3303001WL024345 ramkishna 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605345 MR RAM KISHAN STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-016-002/248
() 		3303001000NRG24140620231065769 14/06/2023 CHETREKHA 3303001WL024345 CHETREKHA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605355 MRS CHITREKHA VARMA STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-016-002/248
() 		3303001000NRG24140620231065770 14/06/2023 GAJENDEA VARMA 3303001WL024345 GAJENDEA VARMA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605277 MR GAJENDRA SINGH VERMA STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-016-002/257
() 		3303001000NRG24140620231065771 14/06/2023 Ramsnehi 3303001WL024345 Ramsnehi 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436604919 MR RAMSANEHI VERMA STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-016-002/258
() 		3303001000NRG24140620231065772 14/06/2023 BHANMATI 3303001WL024345 BHANMATI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605152 MRS BHANMATI BAI STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-016-002/258
() 		3303001000NRG24140620231065774 14/06/2023 nitish kumar varma 3303001WL024345 nitish kumar varma 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436604906 MASTER NITISH KUMAR VARMA STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-016-002/258
() 		3303001000NRG24140620231065773 14/06/2023 Sukhdev Varma 3303001WL024345 Sukhdev Varma 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605055 Mr. SUKHDEV VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
374 NAWAGARH CH-03-001-016-002/272-A
() 		3303001000NRG24140620231065604 14/06/2023 RAMVILASH 3303001WL024342 RAMVILASH 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605322 Mr. RAM VILAS VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
375 NAWAGARH CH-03-001-016-002/273
() 		3303001000NRG24140620231065775 14/06/2023 Mohar Singh 3303001WL024345 Mohar Singh 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605226 MR MOHAR SINGH VARMA STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-016-002/273
() 		3303001000NRG24140620231065776 14/06/2023 Rajani Varma 3303001WL024345 Rajani Varma 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605071 MRS RAJNI VARMA STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-016-002/276
() 		3303001000NRG24140620231065777 14/06/2023 RAVI 3303001WL024345 RAVI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436604946 MR RAVIKUMAR VARMA STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-016-002/28
() 		3303001000NRG24140620231065778 14/06/2023 PRABHA BAI 3303001WL024345 PRABHA BAI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605370 MRS PRBHA BAI VARMA STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-016-002/283
() 		3303001000NRG24140620231065780 14/06/2023 Seema Verma 3303001WL024345 Seema Verma 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605086 MRS SEEMA VARMA STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-016-002/283
() 		3303001000NRG24140620231065779 14/06/2023 Upesh kumar 3303001WL024345 Upesh kumar 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605338 MR UPESH KUMAR VARMA STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-016-002/294
() 		3303001000NRG24140620231065606 14/06/2023 LOKESHA 3303001WL024342 LOKESHA 00415 SBIN0005466 800 800 Processed 14/07/2023 3436604911 MR LOKESH KUMAR VARMA STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-016-002/294
() 		3303001000NRG24140620231065605 14/06/2023 TALESHWARI 3303001WL024342 TALESHWARI 00415 SBIN0005466 800 800 Processed 14/07/2023 3436605056 MRS TALESHWARI VERMA STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-016-002/304
() 		3303001000NRG24140620231065782 14/06/2023 RANU BAI 3303001WL024345 RANU BAI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605306 MRS RANU VARMA STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-016-002/310
() 		3303001000NRG24140620231065608 14/06/2023 Saraswati 3303001WL024342 Saraswati 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436604945 MRS SARASVATI VARMA STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-016-002/321
() 		3303001000NRG24140620231065783 14/06/2023 anuradha varma 3303001WL024345 anuradha varma 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605014 MISS ANURADHA VARMA STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-016-002/327
() 		3303001000NRG24140620231065610 14/06/2023 BINESHWARI 3303001WL024342 BINESHWARI 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605333 MRS BINESHWERI VERMA STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-016-002/327
() 		3303001000NRG24140620231065609 14/06/2023 SURENDRA SINGH 3303001WL024342 SURENDRA SINGH 00415 SBIN0005466 800 800 Processed 14/07/2023 3436604943 MR SURENDRA MOHITRAM STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-016-002/38
() 		3303001000NRG24140620231056577 14/06/2023 Kuldip 3303001WL024171 Kuldip 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605495 MR KULDIP KULDIP STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-016-002/38
() 		3303001000NRG24140620231056578 14/06/2023 Thaneshwari 3303001WL024171 Thaneshwari 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605013 MISS MISS THANESHWARI STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-016-002/419-A
() 		3303001000NRG24140620231065612 14/06/2023 Rameshwari 3303001WL024342 Rameshwari 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605446 MISS RAMESHWARI VARMA STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-016-002/419-A
() 		3303001000NRG24140620231065611 14/06/2023 SHITAL VARMA 3303001WL024342 SHITAL VARMA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605103 MR SITAL VARMA STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-016-002/421-A
() 		3303001000NRG24140620231065614 14/06/2023 Sonam Verma 3303001WL024342 Sonam Verma 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605250 MRS SONAM VERMA STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-016-002/421-A
() 		3303001000NRG24140620231065613 14/06/2023 TUKESHWAR 3303001WL024342 TUKESHWAR 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436604918 MR TUKESHWAR VERMA STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-016-002/429
() 		3303001000NRG24140620231065617 14/06/2023 DHANESHWARI VARMA 3303001WL024342 DHANESHWARI VARMA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605315 MISS DHANESHWARI VARMA STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-016-002/429
() 		3303001000NRG24140620231065615 14/06/2023 INDRANI BAI 3303001WL024342 INDRANI BAI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605530 MRS INDRANI VERMA STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-016-002/429
() 		3303001000NRG24140620231065616 14/06/2023 YOGESHWAR 3303001WL024342 YOGESHWAR 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605500 MR YOGESHWAR VERMA STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-016-002/43
() 		3303001000NRG24140620231065784 14/06/2023 FATTE SINGH 3303001WL024345 FATTE SINGH 00415 SBIN0005466 1200 1200 Rejected 14/07/2023 3436605395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 NAWAGARH CH-03-001-016-002/43
() 		3303001000NRG24140620231065786 14/06/2023 Neelkumar Verma 3303001WL024345 Neelkumar Verma 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605074 MR NEELKUMAR VERMA STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-016-002/43
() 		3303001000NRG24140620231065785 14/06/2023 PUSHPA BAI 3303001WL024345 PUSHPA BAI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605421 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-016-002/434
() 		3303001000NRG24140620231065788 14/06/2023 Durgeshwari Verma 3303001WL024345 Durgeshwari Verma 00415 SBIN0005466 1200 1200 Processed 15/07/2023 3436605245 Miss. DURGESHWERI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
401 NAWAGARH CH-03-001-016-002/434
() 		3303001000NRG24140620231065787 14/06/2023 KEDARNATH 3303001WL024345 KEDARNATH 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436604912 MR KEDAR NATH VARMA STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-016-002/450
() 		3303001000NRG24140620231065789 14/06/2023 ASHOK 3303001WL024345 ASHOK 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605068 MR ASHOK YADAW STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-016-002/450
() 		3303001000NRG24140620231065790 14/06/2023 GITA BAI YADAV 3303001WL024345 GITA BAI YADAV 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605276 MRS GITA BAI YADAV STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-016-002/477
() 		3303001000NRG24140620231065618 14/06/2023 Jhul Singh Varma 3303001WL024342 Jhul Singh Varma 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605132 Mr. JHUL SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
405 NAWAGARH CH-03-001-016-002/6-A
() 		3303001000NRG24140620231065621 14/06/2023 kashturibai 3303001WL024342 kashturibai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605314 MRS KASTURIBAI VARMA STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-016-002/6-A
() 		3303001000NRG24140620231065620 14/06/2023 shiyaram 3303001WL024342 shiyaram 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436604947 MR SIYARAM VARMA STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-016-002/71
() 		3303001000NRG24140620231065623 14/06/2023 Durgh Verma 3303001WL024342 Durgh Verma 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605016 MISS DURGA VARMA STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-016-002/71
() 		3303001000NRG24140620231065622 14/06/2023 SOUKHIN 3303001WL024342 SOUKHIN 00415 SBIN0005466 1200 1200 Rejected 14/07/2023 3436604933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 NAWAGARH CH-03-001-016-002/71
() 		3303001000NRG24140620231065624 14/06/2023 Uttara Kumar Verma 3303001WL024342 Uttara Kumar Verma 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605317 MR UTTRA VARMA STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-016-002/79
() 		3303001000NRG24140620231065791 14/06/2023 Lakheshwar Varma 3303001WL024345 Lakheshwar Varma 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605015 MR LAKHESHWAR VARMA STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-016-002/85
() 		3303001000NRG24140620231065625 14/06/2023 MADAN 3303001WL024342 MADAN 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605066 MR MADAN VARMA STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-016-002/85
() 		3303001000NRG24140620231065626 14/06/2023 Savita Varma 3303001WL024342 Savita Varma 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605067 MRS SAVITA VARMA STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-016-002/90-B
() 		3303001000NRG24140620231056579 14/06/2023 aasok 3303001WL024171 aasok 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605396 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-016-002/90-B
() 		3303001000NRG24140620231056580 14/06/2023 sitlabai 3303001WL024171 sitlabai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436604892 MRS SHITALA BAI STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-016-002/92-B
() 		3303001000NRG24140620231065792 14/06/2023 RAMESHWAR 3303001WL024345 RAMESHWAR 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436604891 MR RAMESWAR SINGH STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-017-001/12
() 		3303001000NRG24140620231057389 14/06/2023 ramesh 3303001WL024187 ramesh 00415 SBIN0005466 1428 1428 Processed 14/07/2023 3436604909 MR RAMESH YADAV STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-017-001/13
() 		3303001000NRG24140620231057391 14/06/2023 faguram 3303001WL024187 faguram 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605190 FAGU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
418 NAWAGARH CH-03-001-017-001/193
() 		3303001000NRG24140620231057392 14/06/2023 sahorik 3303001WL024187 sahorik 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436604931 Mr. SAHORIK SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
419 NAWAGARH CH-03-001-017-001/230
() 		3303001000NRG24140620231057395 14/06/2023 BRAJRANI 3303001WL024187 BRAJRANI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605493 MRS BRAJRANI BAI SAHU STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-017-001/31
() 		3303001000NRG24140620231057398 14/06/2023 bhudhiyarinbai 3303001WL024187 bhudhiyarinbai 00415 SBIN0005466 1428 1428 Processed 14/07/2023 3436605482 MRS BUDHIARIN BAI DHRUV STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-017-001/31
() 		3303001000NRG24140620231057397 14/06/2023 radhe 3303001WL024187 radhe 00415 SBIN0005466 1428 1428 Processed 14/07/2023 3436605481 MR RADHE DHRUW STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-017-001/41
() 		3303001000NRG24140620231057400 14/06/2023 DINA 3303001WL024187 DINA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605028 MR MR DINA STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-017-001/41
() 		3303001000NRG24140620231057399 14/06/2023 parmilabai 3303001WL024187 parmilabai 00415 SBIN0005466 1200 1200 Processed 15/07/2023 3436605247 Mrs. PARMILA W/S DINARAM SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
424 NAWAGARH CH-03-001-017-001/43
() 		3303001000NRG24140620231057401 14/06/2023 BHARAT 3303001WL024187 BHARAT 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605026 MR BHARAT SAHU STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-017-001/43
() 		3303001000NRG24140620231057402 14/06/2023 SUMITRA BAI 3303001WL024187 SUMITRA BAI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605027 MRS SUMITRA BAI SAHU STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-017-001/522
() 		3303001000NRG24140620231057404 14/06/2023 DURGA BAI 3303001WL024187 DURGA BAI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605019 MRS DURGA SAHU STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-017-001/560
() 		3303001000NRG24140620231057405 14/06/2023 triveni sahu 3303001WL024187 triveni sahu 00415 SBIN0005466 1200 1200 Processed 15/07/2023 3436604958 Mrs. TRIVENI BAI W/O BIRJHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
428 NAWAGARH CH-03-001-018-001/230-A
() 		3303001000NRG24140620231055425 14/06/2023 JEEVAN 3303001WL024143 JEEVAN 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436604872 MR MR JIVAN STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-018-001/29
() 		3303001000NRG24140620231055428 14/06/2023 Lavakush 3303001WL024143 Lavakush 00415 SBIN0005466 1020 1020 Processed 15/07/2023 3436604869 Mr. LAVKUSH RAMJI CHHATTISGARH GRAMIN BANK(607214)
430 NAWAGARH CH-03-001-018-001/328
() 		3303001000NRG24140620231055433 14/06/2023 Lokendra kumar sahu 3303001WL024143 Lokendra kumar sahu 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436605267 MASTER LOKENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-018-001/344
() 		3303001000NRG24140620231055435 14/06/2023 Jitendra Rajak 3303001WL024143 Jitendra Rajak 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436605369 MASTER JITENDRA RAJAK STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-018-002/123
() 		3303001000NRG24140620231055452 14/06/2023 KHEDIYA 3303001WL024143 KHEDIYA 00415 SBIN0005466 300 300 Processed 14/07/2023 3436604949 MRS KHEDIYA BAI STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-018-002/123
() 		3303001000NRG24140620231055451 14/06/2023 THANARAM 3303001WL024143 THANARAM 00415 SBIN0005466 300 300 Processed 14/07/2023 3436604950 MR THANA RAM STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-018-002/144
() 		3303001000NRG24140620231055453 14/06/2023 BEDAN BAI 3303001WL024143 BEDAN BAI 00415 SBIN0005466 300 300 Processed 14/07/2023 3436605536 MRS BEDAN SAHU STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-018-002/158
() 		3303001000NRG24140620231055455 14/06/2023 Madhura 3303001WL024143 Madhura 00415 SBIN0005466 480 480 Processed 15/07/2023 3436605320 Mrs. MATHURA W/O MANHARAN CHHATTISGARH GRAMIN BANK(607214)
436 NAWAGARH CH-03-001-018-002/158
() 		3303001000NRG24140620231055454 14/06/2023 Manharan 3303001WL024143 Manharan 00415 SBIN0005466 480 480 Processed 15/07/2023 3436605546 Mr. MANHARAN S/O SAFARU SAHU . CHHATTISGARH GRAMIN BANK(607214)
437 NAWAGARH CH-03-001-018-002/158-A
() 		3303001000NRG24140620231055456 14/06/2023 Premchand Sahu 3303001WL024143 Premchand Sahu 00415 SBIN0005466 480 480 Processed 14/07/2023 3436604960 MR HEMCHANDSAHU SAHU STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-018-002/265
() 		3303001000NRG24140620231055461 14/06/2023 Bodhiram sahu 3303001WL024143 Bodhiram sahu 00415 SBIN0005466 600 600 Processed 14/07/2023 3436605160 MR BODHIRAM SAHU STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-018-002/265
() 		3303001000NRG24140620231055462 14/06/2023 Purnima sahu 3303001WL024143 Purnima sahu 00415 SBIN0005466 600 600 Processed 14/07/2023 3436605029 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-018-002/270
() 		3303001000NRG24140620231055463 14/06/2023 Anjali sahu 3303001WL024143 Anjali sahu 00415 SBIN0005466 600 600 Processed 14/07/2023 3436605077 MRS ANJALI SAHU STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-018-002/282
() 		3303001000NRG24140620231055464 14/06/2023 Naresh Yadav 3303001WL024143 Naresh Yadav 00415 SBIN0005466 360 360 Processed 14/07/2023 3436605079 MR NARESH YADAV STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-018-002/286
() 		3303001000NRG24140620231055466 14/06/2023 Narsing Yadav 3303001WL024143 Narsing Yadav 00415 SBIN0005466 360 360 Processed 14/07/2023 3436605321 Narsing Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
443 NAWAGARH CH-03-001-018-002/63
() 		3303001000NRG24140620231055468 14/06/2023 kaushilya 3303001WL024143 kaushilya 00415 SBIN0005466 480 480 Processed 14/07/2023 3436605021 MRS KOUSHILYA YADAV STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-031-001/126
() 		3303001000NRG24140620231068399 14/06/2023 REKHRAM CHAUHAN 3303001WL024390 REKHRAM CHAUHAN 00415 SBIN0005466 780 780 Processed 14/07/2023 3436604975 MR REKHRAM CHAUHAN STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-031-001/395
() 		3303001000NRG24140620231068469 14/06/2023 Bhupendra Kumar Sahu 3303001WL024390 Bhupendra Kumar Sahu 00415 SBIN0005466 780 780 Processed 15/07/2023 3436605447 Mr. BHUPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
446 NAWAGARH CH-03-001-031-001/54
() 		3303001000NRG24140620231068507 14/06/2023 mantram 3303001WL024390 mantram 00415 SBIN0005466 780 780 Processed 14/07/2023 3436604971 MR MANTRAM CHAUHAN STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-035-001/155
() 		3303001000NRG24140620231064031 14/06/2023 CHANDRIKA BAI 3303001WL024324 CHANDRIKA BAI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605179 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-035-001/155
() 		3303001000NRG24140620231064032 14/06/2023 JITENDRA 3303001WL024324 JITENDRA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436604921 Jitendra Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
449 NAWAGARH CH-03-001-035-001/155
() 		3303001000NRG24140620231064030 14/06/2023 RAMADHAR 3303001WL024324 RAMADHAR 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605180 MR RAMADHAR SAHU STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-035-001/155-A
() 		3303001000NRG24140620231064033 14/06/2023 manisha 3303001WL024324 manisha 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605101 MRS MANISHA SAHU STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-035-001/156
() 		3303001000NRG24140620231064034 14/06/2023 RAJENDRA 3303001WL024324 RAJENDRA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605280 MR RAJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-035-001/156
() 		3303001000NRG24140620231064035 14/06/2023 SAROJNI 3303001WL024324 SAROJNI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605279 MRS SAROJNI SAHU STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-035-001/156
() 		3303001000NRG24140620231064036 14/06/2023 Virendrakumar 3303001WL024324 Virendrakumar 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605181 BIRENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
454 NAWAGARH CH-03-001-035-001/156-D
() 		3303001000NRG24140620231064037 14/06/2023 Durga 3303001WL024324 Durga 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605183 MRS DURGA BAI SAHU STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-035-001/156-D
() 		3303001000NRG24140620231064038 14/06/2023 Nirmla 3303001WL024324 Nirmla 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605182 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-035-001/214
() 		3303001000NRG24140620231064039 14/06/2023 Naresh Ram 3303001WL024324 Naresh Ram 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605298 MR NARESHRAM SAHU STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-035-001/288
() 		3303001000NRG24140620231064040 14/06/2023 MALIKRAM 3303001WL024324 MALIKRAM 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605102 MR MALIK RAM DEWANGAN STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-035-001/435
() 		3303001000NRG24140620231064041 14/06/2023 shobharam 3303001WL024324 shobharam 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436604963 MS MS SHOBHARAM STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-035-001/51
() 		3303001000NRG24140620231064043 14/06/2023 KUMARI SAHU 3303001WL024324 KUMARI SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436604894 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-035-001/51
() 		3303001000NRG24140620231064042 14/06/2023 MANTRAM SAHU 3303001WL024324 MANTRAM SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605302 MR MANTRAM SAHU STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-035-001/52
() 		3303001000NRG24140620231064044 14/06/2023 biraj ram 3303001WL024324 biraj ram 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605289 MR BIRAJ RAM SAHU STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-035-001/53
() 		3303001000NRG24140620231064045 14/06/2023 NARESH RAM 3303001WL024324 NARESH RAM 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605281 MR NARESH RAM SAHU STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-035-001/53
() 		3303001000NRG24140620231064046 14/06/2023 NIRMALA SAHU 3303001WL024324 NIRMALA SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605282 MRS NIRMLA SAHU STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-035-001/54
() 		3303001000NRG24140620231064049 14/06/2023 kumar sh kumar 3303001WL024324 kumar sh kumar 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605229 MR UMESH KUMAR SAHU STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-035-001/54
() 		3303001000NRG24140620231064048 14/06/2023 sunita bai 3303001WL024324 sunita bai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605178 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
466 NAWAGARH CH-03-001-035-001/54
() 		3303001000NRG24140620231064047 14/06/2023 suresh kumar 3303001WL024324 suresh kumar 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605177 MR SURESH KUMAR SAHU STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-035-001/56
() 		3303001000NRG24140620231064050 14/06/2023 daniram 3303001WL024324 daniram 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605283 MR DAANI RAM SAHU STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-035-003/34-A
() 		3303001000NRG24140620231064996 14/06/2023 madanram 3303001WL024335 madanram 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3436605291 MADAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
469 NAWAGARH CH-03-001-035-003/34-A
() 		3303001000NRG24140620231064997 14/06/2023 satrupa 3303001WL024335 satrupa 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3436605290 MRS SATRUPA BAI YADAV STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-035-003/396
() 		3303001000NRG24140620231072379 14/06/2023 Mangali 3303001WL024465 Mangali 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605550 Miss. MANGLIN NISHAD CENTRAL BANK OF INDIA(607115)
471 NAWAGARH CH-03-001-035-003/396
() 		3303001000NRG24140620231072378 14/06/2023 Yogeshwar Prasad 3303001WL024465 Yogeshwar Prasad 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605492 MR YOGESHWAR PRASAD STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-035-003/397
() 		3303001000NRG24140620231072380 14/06/2023 Narayan Singh Nishad 3303001WL024465 Narayan Singh Nishad 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436604961 MS NARAYAN SINGH NISHAD STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-035-003/397
() 		3303001000NRG24140620231072381 14/06/2023 Shriram Nishad 3303001WL024465 Shriram Nishad 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436604962 MS SHRIRAM NISHAD STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-035-003/46-A
() 		3303001000NRG24140620231065003 14/06/2023 Chandulal 3303001WL024335 Chandulal 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3436605292 MR CHANDULAL SAHU STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-035-003/46-A
() 		3303001000NRG24140620231065004 14/06/2023 Kantibai 3303001WL024335 Kantibai 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3436604879 MRS KRANTI SAHU STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-035-003/47
() 		3303001000NRG24140620231065006 14/06/2023 durpat bai 3303001WL024335 durpat bai 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3436605635 MRS DURPAT BAI YADAYV STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-035-003/47
() 		3303001000NRG24140620231065005 14/06/2023 kishun ram 3303001WL024335 kishun ram 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3436605342 MR KISHUN YADAV STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-035-003/51
() 		3303001000NRG24140620231072386 14/06/2023 Ramu prasad 3303001WL024465 Ramu prasad 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605403 MR RAMUPRASAD SO KHANDAPRASAD NISHAD STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-035-003/51
() 		3303001000NRG24140620231072387 14/06/2023 sukhiya 3303001WL024465 sukhiya 00415 SBIN0005466 1200 1200 Rejected 14/07/2023 3436605404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 NAWAGARH CH-03-001-035-003/63-A
() 		3303001000NRG24140620231065011 14/06/2023 kishor nishad 3303001WL024335 kishor nishad 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3436604925 KISHOR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
481 NAWAGARH CH-03-001-035-003/63-A
() 		3303001000NRG24140620231065010 14/06/2023 sarsvati 3303001WL024335 sarsvati 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3436604875 MRS SARASWATI O STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-035-003/67
() 		3303001000NRG24140620231065012 14/06/2023 SURAJBAI 3303001WL024335 SURAJBAI 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3436605286 MRS SURAJ BAI BANJARE STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-035-003/67
() 		3303001000NRG24140620231065013 14/06/2023 Vijay Banjare 3303001WL024335 Vijay Banjare 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3436605541 VIJAY BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
484 NAWAGARH CH-03-001-035-003/87
() 		3303001000NRG24140620231065014 14/06/2023 Dashoda Bai 3303001WL024335 Dashoda Bai 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3436605294 MRS DASODA GAYAKWAD STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-035-003/89
() 		3303001000NRG24140620231065016 14/06/2023 PARWATI BAI 3303001WL024335 PARWATI BAI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605288 MR PARVATI BANJARE STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-035-003/89
() 		3303001000NRG24140620231065015 14/06/2023 VIRENDRAKUMAR BANJARE 3303001WL024335 VIRENDRAKUMAR BANJARE 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605287 MR VIRENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-048-002/11-A
() 		3303001000NRG24140620231055375 14/06/2023 AVDHRAM 3303001WL024141 AVDHRAM 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436604974 MR AVDHRAMNAVRANG NAVRANG STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-048-002/11-A
() 		3303001000NRG24140620231055376 14/06/2023 SARSVATI 3303001WL024141 SARSVATI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605018 MRS SARSVATI NAVRANG STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-048-002/125
() 		3303001000NRG24140620231055378 14/06/2023 SHELENDRA 3303001WL024141 SHELENDRA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605351 MR SHAILENDRA KUMAR NAVRANG STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-048-002/139
() 		3303001000NRG24140620231055380 14/06/2023 fulesh 3303001WL024141 fulesh 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436604905 MISS FULESH NAWRANG STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-048-002/139
() 		3303001000NRG24140620231055379 14/06/2023 PARENDRAKUMAR 3303001WL024141 PARENDRAKUMAR 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436604932 MR PARENDRA NAWARANG STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-048-002/183
() 		3303001000NRG24140620231055383 14/06/2023 MAIKAL 3303001WL024141 MAIKAL 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605063 MR MR BHAWDAS STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-048-002/183
() 		3303001000NRG24140620231055384 14/06/2023 SATI 3303001WL024141 SATI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605484 MRS UTTARA BAI RATRE STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-048-002/183
() 		3303001000NRG24140620231055385 14/06/2023 Sidharth 3303001WL024141 Sidharth 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436604957 SIDHARTH INDIA POST PAYMENTS BANK LIMITED(508528)
495 NAWAGARH CH-03-001-048-002/214
() 		3303001000NRG24140620231055387 14/06/2023 PUNNI 3303001WL024141 PUNNI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605354 MR PUNNI BHASKAR STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-048-002/33
() 		3303001000NRG24140620231055388 14/06/2023 AMRIKA 3303001WL024141 AMRIKA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605387 MR AMERIKA PRASAD STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-048-002/386
() 		3303001000NRG24140620231055391 14/06/2023 yachana khare 3303001WL024141 yachana khare 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436604908 MRS YACHANA NAWRANG STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-048-002/426
() 		3303001000NRG24140620231055394 14/06/2023 LAXMIN 3303001WL024141 LAXMIN 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605479 LAXMIN INDIA POST PAYMENTS BANK LIMITED(508528)
499 NAWAGARH CH-03-001-048-002/426
() 		3303001000NRG24140620231055393 14/06/2023 lileshwar jangde 3303001WL024141 lileshwar jangde 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605069 LILESHWAR JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
500 NAWAGARH CH-03-001-048-002/43
() 		3303001000NRG24140620231055395 14/06/2023 BHUNESHWAR 3303001WL024141 BHUNESHWAR 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436604871 MR BHUNESHWAR O STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-048-002/472
() 		3303001000NRG24140620231055397 14/06/2023 Rajkumari yadav 3303001WL024141 Rajkumari yadav 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605532 MRS RAJKUMARI YADAW STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-048-002/476
() 		3303001000NRG24140620231055398 14/06/2023 tekendra kumar nawarang 3303001WL024141 tekendra kumar nawarang 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605228 MASTER TEKENDRA KUMAR NAWARANGE STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-048-002/481
() 		3303001000NRG24140620231055400 14/06/2023 mastar anuj 3303001WL024141 mastar anuj 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436604903 Anuj .. FINO PAYMENTS BANK LTD(608001)
504 NAWAGARH CH-03-001-048-002/496
() 		3303001000NRG24140620231055401 14/06/2023 rekha bai yadve 3303001WL024141 rekha bai yadve 00415 SBIN0005466 1200 1200 Processed 15/07/2023 3436605534 Mrs. REKHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
505 NAWAGARH CH-03-001-048-002/502
() 		3303001000NRG24140620231055402 14/06/2023 mr shishpal 3303001WL024141 mr shishpal 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605072 MR MR SHISHPAL STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-048-002/505
() 		3303001000NRG24140620231055403 14/06/2023 lav prasad 3303001WL024141 lav prasad 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605061 MR LAV PRASAD STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-048-002/83
() 		3303001000NRG24140620231055406 14/06/2023 vimla bai 3303001WL024141 vimla bai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605529 MRS VIMLA BAI STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-048-002/86
() 		3303001000NRG24140620231055407 14/06/2023 chinta ram 3303001WL024141 chinta ram 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605082 MR CHINTA RAM NAWRANG STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-048-002/91
() 		3303001000NRG24140620231055408 14/06/2023 DINESH KUMAR 3303001WL024141 DINESH KUMAR 00415 SBIN0005466 1200 1200 Processed 15/07/2023 3436605353 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
510 NAWAGARH CH-03-001-048-002/91
() 		3303001000NRG24140620231055409 14/06/2023 FULMANI 3303001WL024141 FULMANI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605352 MRS FULMANI NAVARANG STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-061-002/120
() 		3303001000NRG24140620231065597 14/06/2023 bhagwani 3303001WL024341 bhagwani 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605170 MR BHAGWANEE RAM SAHU STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-061-002/120
() 		3303001000NRG24140620231065595 14/06/2023 motiram 3303001WL024341 motiram 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605617 MRS MOTILAL SAHU STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-061-002/120
() 		3303001000NRG24140620231065596 14/06/2023 phulmat 3303001WL024341 phulmat 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605618 MRS FULMAT BAI SAHU STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-061-002/120
() 		3303001000NRG24140620231065598 14/06/2023 sonbai 3303001WL024341 sonbai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436604878 MRS SONA BAI STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-063-001/1
() 		3303001000NRG24140620231052946 14/06/2023 AMRIT BAI 3303001WL024076 AMRIT BAI 00415 SBIN0005466 240 240 Processed 14/07/2023 3436605425 MRS AMRIT BAI BANARJI STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-063-001/1
() 		3303001000NRG24140620231052945 14/06/2023 MOHAN SAHY 3303001WL024076 MOHAN SAHY 00415 SBIN0005466 480 480 Processed 14/07/2023 3436605116 MR MOHAN SAY BANARJI STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-063-001/11
() 		3303001000NRG24140620231052947 14/06/2023 BHAGCHAND 3303001WL024076 BHAGCHAND 00415 SBIN0005466 480 480 Processed 14/07/2023 3436605087 MR BHAGCHAND TANDAN STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-063-001/11
() 		3303001000NRG24140620231052948 14/06/2023 PARMILABAI 3303001WL024076 PARMILABAI 00415 SBIN0005466 480 480 Processed 15/07/2023 3436605356 Mrs. PRAMILA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
519 NAWAGARH CH-03-001-063-001/12
() 		3303001000NRG24140620231052951 14/06/2023 KANTI BAI 3303001WL024076 KANTI BAI 00415 SBIN0005466 400 400 Processed 15/07/2023 3436605423 Mrs. KANTI KURREY CHHATTISGARH GRAMIN BANK(607214)
520 NAWAGARH CH-03-001-063-001/12
() 		3303001000NRG24140620231052952 14/06/2023 Parmanand kurrey 3303001WL024076 Parmanand kurrey 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605496 MR PARMANAND KURREY STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-063-001/12-A
() 		3303001000NRG24140620231052953 14/06/2023 PRAMOD 3303001WL024076 PRAMOD 00415 SBIN0005466 400 400 Processed 15/07/2023 3436605525 Mr. PRAMOD KURRE CHHATTISGARH GRAMIN BANK(607214)
522 NAWAGARH CH-03-001-063-001/157
() 		3303001000NRG24140620231052960 14/06/2023 Gulshan tandan 3303001WL024076 Gulshan tandan 00415 SBIN0005466 400 400 Processed 14/07/2023 3436604966 GULSHAN TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
523 NAWAGARH CH-03-001-063-001/18-A
() 		3303001000NRG24140620231052965 14/06/2023 Mukesh kumar 3303001WL024076 Mukesh kumar 00415 SBIN0005466 160 160 Processed 14/07/2023 3436604901 MASTER MUKESH KUMAR TANDON STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-063-001/184
() 		3303001000NRG24140620231052967 14/06/2023 CHANDAN BAI 3303001WL024076 CHANDAN BAI 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605323 MRS MRS CHANDANBAI STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-063-001/197
() 		3303001000NRG24140620231052968 14/06/2023 Dilesh kumar 3303001WL024076 Dilesh kumar 00415 SBIN0005466 320 320 Processed 14/07/2023 3436604955 MASTER DILESH KUMAR STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-063-001/215
() 		3303001000NRG24140620231052971 14/06/2023 NARENDRA 3303001WL024076 NARENDRA 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605227 MR NARENDRA ANANT STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-063-001/22-A
() 		3303001000NRG24140620231052974 14/06/2023 RAMDAYAL 3303001WL024076 RAMDAYAL 00415 SBIN0005466 400 400 Processed 14/07/2023 3436604870 MR MR RAMDAYAL STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-063-001/22-A
() 		3303001000NRG24140620231052973 14/06/2023 SARSWATI 3303001WL024076 SARSWATI 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605426 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-063-001/223
() 		3303001000NRG24140620231052975 14/06/2023 MANISHA DAHIRE 3303001WL024076 MANISHA DAHIRE 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605344 MISS MANISHA STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-063-001/224
() 		3303001000NRG24140620231052977 14/06/2023 Rupeshwari 3303001WL024076 Rupeshwari 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605499 MRS RUPESHWARI BANARJI STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-063-001/224
() 		3303001000NRG24140620231052976 14/06/2023 Suryaprakash 3303001WL024076 Suryaprakash 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605164 MR MR SURYAPRAKASH STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-063-001/24
() 		3303001000NRG24140620231052980 14/06/2023 CHAITRAM 3303001WL024076 CHAITRAM 00415 SBIN0005466 400 400 Processed 14/07/2023 3436604913 MR CHAITRAM TANDAN STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-063-001/24
() 		3303001000NRG24140620231052979 14/06/2023 CHANDRKALI 3303001WL024076 CHANDRKALI 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605502 MRS CHANDRAKALI BAI STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-063-001/24
() 		3303001000NRG24140620231052981 14/06/2023 JEET KUMAR 3303001WL024076 JEET KUMAR 00415 SBIN0005466 80 80 Processed 14/07/2023 3436605624 MR JITKUMAR STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-063-001/24-A
() 		3303001000NRG24140620231052982 14/06/2023 CETRAMANI 3303001WL024076 CETRAMANI 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605489 REAR ADMIRAL CHITRMANI TANDAN STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-063-001/25
() 		3303001000NRG24140620231052984 14/06/2023 BHAGBALI 3303001WL024076 BHAGBALI 00415 SBIN0005466 320 320 Processed 15/07/2023 3436604936 Mr. BHAGBALI TANDAN CHHATTISGARH GRAMIN BANK(607214)
537 NAWAGARH CH-03-001-063-001/27
() 		3303001000NRG24140620231052986 14/06/2023 SHANKAR 3303001WL024076 SHANKAR 00415 SBIN0005466 400 400 Processed 15/07/2023 3436605084 Mr. SHANKAR XXX CHHATTISGARH GRAMIN BANK(607214)
538 NAWAGARH CH-03-001-063-001/28
() 		3303001000NRG24140620231052989 14/06/2023 durga tandan 3303001WL024076 durga tandan 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605207 MISS DURGA TANDAN STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-063-001/28
() 		3303001000NRG24140620231052987 14/06/2023 GYAN DAS 3303001WL024076 GYAN DAS 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605176 MR GYANDAS TANDAN STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-063-001/28
() 		3303001000NRG24140620231052988 14/06/2023 LAXMI 3303001WL024076 LAXMI 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605427 MRS LAXMI BAI TANDAN STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-063-001/30
() 		3303001000NRG24140620231052991 14/06/2023 CHITRREKHA 3303001WL024076 CHITRREKHA 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605088 MRS CHITREKHA BAI STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-063-001/30
() 		3303001000NRG24140620231052990 14/06/2023 DAYALDAS 3303001WL024076 DAYALDAS 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605388 MR DAYALDAS KURRE STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-063-001/32
() 		3303001000NRG24140620231052992 14/06/2023 JAGMOHAN 3303001WL024076 JAGMOHAN 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605083 MR JAGMOHAN BANARJI STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-063-001/32-A
() 		3303001000NRG24140620231052993 14/06/2023 SADHAN 3303001WL024076 SADHAN 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605075 SADHAN BAI BANARJI INDIA POST PAYMENTS BANK LIMITED(508528)
545 NAWAGARH CH-03-001-063-001/34
() 		3303001000NRG24140620231052994 14/06/2023 BHARAT 3303001WL024076 BHARAT 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605136 MR BHARAT DAS TONDAN STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-063-001/34
() 		3303001000NRG24140620231052995 14/06/2023 SAKUN BAI 3303001WL024076 SAKUN BAI 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605304 MRS SAKUN BAI TANDAN STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-063-001/38
() 		3303001000NRG24140620231052999 14/06/2023 VIJAY 3303001WL024076 VIJAY 00415 SBIN0005466 80 80 Processed 14/07/2023 3436605339 MR VIJAY PRAKASH STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-063-001/41-A
() 		3303001000NRG24140620231053004 14/06/2023 abhilekh 3303001WL024076 abhilekh 00415 SBIN0005466 80 80 Processed 14/07/2023 3436604965 MS ABHILEKH TANDAN STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-063-001/41-A
() 		3303001000NRG24140620231053005 14/06/2023 abhishekh 3303001WL024076 abhishekh 00415 SBIN0005466 80 80 Processed 14/07/2023 3436605163 MASTER ABHISHEK KUMAR TANDAN STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-063-001/417
() 		3303001000NRG24140620231053008 14/06/2023 Basant tandan 3303001WL024076 Basant tandan 00415 SBIN0005466 400 400 Processed 14/07/2023 3436604964 MS BASANT TANDAN STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-063-001/417
() 		3303001000NRG24140620231053006 14/06/2023 chandrmohan 3303001WL024076 chandrmohan 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605480 MR CHANDRMOHAN TANDAN STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-063-001/417
() 		3303001000NRG24140620231053007 14/06/2023 mohar bai 3303001WL024076 mohar bai 00415 SBIN0005466 320 320 Processed 15/07/2023 3436605161 Mrs. MOHAR BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
553 NAWAGARH CH-03-001-063-001/418
() 		3303001000NRG24140620231053009 14/06/2023 Mannu 3303001WL024076 Mannu 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605134 MANNU KUMAR KURRE STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-063-001/422
() 		3303001000NRG24140620231053012 14/06/2023 KOSILYA 3303001WL024076 KOSILYA 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605137 MRS KAUSHALYA O STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-063-001/422
() 		3303001000NRG24140620231053011 14/06/2023 SUNIL 3303001WL024076 SUNIL 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605206 SUNIL TANDAN S/O JAGDISH TANDAN BANK OF INDIA(508505)
556 NAWAGARH CH-03-001-063-001/48
() 		3303001000NRG24140620231053017 14/06/2023 KRITI 3303001WL024076 KRITI 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605476 PRITI GAYAKWAD D/O MADHELAL BANK OF INDIA(508505)
557 NAWAGARH CH-03-001-063-001/48-A
() 		3303001000NRG24140620231053018 14/06/2023 umend gayakwad 3303001WL024076 umend gayakwad 00415 SBIN0005466 400 400 Processed 14/07/2023 3436604954 MS UMEND GAYAKWAD STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-063-001/53
() 		3303001000NRG24140620231053022 14/06/2023 TIRITH BAI 3303001WL024076 TIRITH BAI 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605162 MRS TIRITH BAI STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-063-001/56
() 		3303001000NRG24140620231053023 14/06/2023 VINOD KUMAR 3303001WL024076 VINOD KUMAR 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605334 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
560 NAWAGARH CH-03-001-063-001/56-A
() 		3303001000NRG24140620231053025 14/06/2023 ISHWAR PRASAD 3303001WL024076 ISHWAR PRASAD 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605037 ISHWAR PRASAD TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
561 NAWAGARH CH-03-001-063-001/64
() 		3303001000NRG24140620231053029 14/06/2023 GWALDAS 3303001WL024076 GWALDAS 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605065 MR GWALDAS KURREY STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-063-001/64
() 		3303001000NRG24140620231053030 14/06/2023 RAMPYARI 3303001WL024076 RAMPYARI 00415 SBIN0005466 400 400 Processed 15/07/2023 3436605463 Mrs. RAMPYARI KURREY CHHATTISGARH GRAMIN BANK(607214)
563 NAWAGARH CH-03-001-063-001/64-A
() 		3303001000NRG24140620231053031 14/06/2023 sonu kumar 3303001WL024076 sonu kumar 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605488 MR SONU KUMAR STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-063-001/67-A
() 		3303001000NRG24140620231053032 14/06/2023 SATYPRAKASH 3303001WL024076 SATYPRAKASH 00415 SBIN0005466 80 80 Processed 14/07/2023 3436605556 SATYAPRAKASH BANARJI INDIA POST PAYMENTS BANK LIMITED(508528)
565 NAWAGARH CH-03-001-063-001/67-A
() 		3303001000NRG24140620231053033 14/06/2023 SUSHMA 3303001WL024076 SUSHMA 00415 SBIN0005466 80 80 Processed 15/07/2023 3436605188 Mrs. SUSHMA BAI CHHATTISGARH GRAMIN BANK(607214)
566 NAWAGARH CH-03-001-063-001/71
() 		3303001000NRG24140620231053036 14/06/2023 ROHIT 3303001WL024076 ROHIT 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605628 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-063-001/76
() 		3303001000NRG24140620231053038 14/06/2023 REKHA BAI 3303001WL024076 REKHA BAI 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605503 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 NAWAGARH CH-03-001-063-001/76
() 		3303001000NRG24140620231053037 14/06/2023 SURNDRA 3303001WL024076 SURNDRA 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605343 SURENDRA DATT INDIA POST PAYMENTS BANK LIMITED(508528)
569 NAWAGARH CH-03-001-063-001/77-A
() 		3303001000NRG24140620231053039 14/06/2023 LAINSINGH 3303001WL024076 LAINSINGH 00415 SBIN0005466 400 400 Processed 15/07/2023 3436604910 Mr. LAIN SINGH CHHATTISGARH GRAMIN BANK(607214)
570 NAWAGARH CH-03-001-063-001/77-A
() 		3303001000NRG24140620231053040 14/06/2023 RAMAYAN 3303001WL024076 RAMAYAN 00415 SBIN0005466 400 400 Processed 15/07/2023 3436605438 Mrs. RAMAYAN BAI CHHATTISGARH GRAMIN BANK(607214)
571 NAWAGARH CH-03-001-063-001/77-A
() 		3303001000NRG24140620231053041 14/06/2023 Sahil anant 3303001WL024076 Sahil anant 00415 SBIN0005466 80 80 Processed 14/07/2023 3436604956 SAHIL ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
572 NAWAGARH CH-03-001-063-001/81
() 		3303001000NRG24140620231053048 14/06/2023 MELAN BAI 3303001WL024076 MELAN BAI 00415 SBIN0005466 400 400 Processed 15/07/2023 3436605565 Mrs. MELAN BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
573 NAWAGARH CH-03-001-063-001/81
() 		3303001000NRG24140620231053047 14/06/2023 PUNIT RAM 3303001WL024076 PUNIT RAM 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605318 PUNITRAM KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
574 NAWAGARH CH-03-001-063-001/84
() 		3303001000NRG24140620231053051 14/06/2023 CHANDRAPAL 3303001WL024076 CHANDRAPAL 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605477 CHANDRANATH TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
575 NAWAGARH CH-03-001-063-001/84
() 		3303001000NRG24140620231053052 14/06/2023 KUMARI 3303001WL024076 KUMARI 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605297 KUMARI BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
576 NAWAGARH CH-03-001-063-001/88
() 		3303001000NRG24140620231053055 14/06/2023 manju 3303001WL024076 manju 00415 SBIN0005466 320 320 Processed 14/07/2023 3436605248 MRS MANJU ANANT STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-063-001/91
() 		3303001000NRG24140620231053058 14/06/2023 sanjay 3303001WL024076 sanjay 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605010 MR SANJAY KOTHARI STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-063-001/92
() 		3303001000NRG24140620231053060 14/06/2023 CHANDRKALI 3303001WL024076 CHANDRKALI 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605523 MRS CHANDRAKLI BAI KANTHLE STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-063-001/92
() 		3303001000NRG24140620231053059 14/06/2023 SANJU 3303001WL024076 SANJU 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605011 MR SANJU KANTHLE STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-063-001/93
() 		3303001000NRG24140620231053063 14/06/2023 Savitri kanthle 3303001WL024076 Savitri kanthle 00415 SBIN0005466 400 400 Processed 14/07/2023 3436604926 MISS SAVITRI KANTHLE STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-063-001/93
() 		3303001000NRG24140620231053061 14/06/2023 SHATRUHAN 3303001WL024076 SHATRUHAN 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605340 SATRUHAN KUMAR KANTHLE INDIA POST PAYMENTS BANK LIMITED(508528)
582 NAWAGARH CH-03-001-063-001/93-A
() 		3303001000NRG24140620231053064 14/06/2023 ruprekha kanthale 3303001WL024076 ruprekha kanthale 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605531 MRS RUPREKHA KANTHALE STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-063-001/97
() 		3303001000NRG24140620231053066 14/06/2023 MOHAR BAI 3303001WL024076 MOHAR BAI 00415 SBIN0005466 400 400 Processed 15/07/2023 3436605510 Mrs. MOHAR BAI BANARJI CHHATTISGARH GRAMIN BANK(607214)
584 NAWAGARH CH-03-001-063-001/97
() 		3303001000NRG24140620231053065 14/06/2023 MURENDRA 3303001WL024076 MURENDRA 00415 SBIN0005466 400 400 Processed 15/07/2023 3436605509 Mr. MURENDRA DATT BANARJI CHHATTISGARH GRAMIN BANK(607214)
585 NAWAGARH CH-03-001-063-001/97
() 		3303001000NRG24140620231053067 14/06/2023 SAVITA 3303001WL024076 SAVITA 00415 SBIN0005466 400 400 Processed 15/07/2023 3436605336 Mrs. SAVITA BANRJI CHHATTISGARH GRAMIN BANK(607214)
586 NAWAGARH CH-03-001-063-002/11
() 		3303001000NRG24140620231063229 14/06/2023 JANAK LAL 3303001WL024307 JANAK LAL 00415 SBIN0005466 520 520 Processed 14/07/2023 3436605473 MR JANAK SHRIWASTAV STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-063-002/12-A
() 		3303001000NRG24140620231063230 14/06/2023 JAIRAM 3303001WL024307 JAIRAM 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605347 MR JAI RAM YADAV STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-063-002/16
() 		3303001000NRG24140620231063231 14/06/2023 FULMANI 3303001WL024307 FULMANI 00415 SBIN0005466 520 520 Processed 14/07/2023 3436605462 MRS PHULMANI MANDLE STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-063-002/20
() 		3303001000NRG24140620231063233 14/06/2023 KAUSHILYA 3303001WL024307 KAUSHILYA 00415 SBIN0005466 520 520 Processed 14/07/2023 3436605042 MRS KAUSHILYA O STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-063-002/20
() 		3303001000NRG24140620231063232 14/06/2023 rajkumar 3303001WL024307 rajkumar 00415 SBIN0005466 520 520 Processed 14/07/2023 3436605135 MR RAJKUMAR SEN STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-063-002/22
() 		3303001000NRG24140620231066578 14/06/2023 DILESAR 3303001WL024362 DILESAR 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605284 DILESHVAR KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
592 NAWAGARH CH-03-001-063-002/22
() 		3303001000NRG24140620231066579 14/06/2023 jamuna bai 3303001WL024362 jamuna bai 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605514 MRS JAMUNA BAI DHRUV STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-063-002/25
() 		3303001000NRG24140620231066581 14/06/2023 PUSHPA 3303001WL024362 PUSHPA 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605474 MRS PUSHPA O STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-063-002/27
() 		3303001000NRG24140620231066582 14/06/2023 AATMARAM 3303001WL024362 AATMARAM 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605140 MR AATMA RAM LUDURAM SAHU STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-063-002/33
() 		3303001000NRG24140620231066584 14/06/2023 MAHESIYA 3303001WL024362 MAHESIYA 00415 SBIN0005466 520 520 Processed 14/07/2023 3436605041 MRS MHESHIYA BAI STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-063-002/33
() 		3303001000NRG24140620231066583 14/06/2023 PUNITRAM 3303001WL024362 PUNITRAM 00415 SBIN0005466 520 520 Processed 14/07/2023 3436605485 MR PUNITRAM YADAW STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-063-002/334-A
() 		3303001000NRG24140620231066585 14/06/2023 Niharika 3303001WL024362 Niharika 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605053 MISS NIHARIKA SEN STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-063-002/341
() 		3303001000NRG24140620231057969 14/06/2023 Govardhan 3303001WL024199 Govardhan 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605285 GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
599 NAWAGARH CH-03-001-063-002/346
() 		3303001000NRG24140620231066586 14/06/2023 NARENDRA KUMAR 3303001WL024362 NARENDRA KUMAR 00415 SBIN0005466 260 260 Processed 14/07/2023 3436605214 MR NARENDRA KUMAR VAISHNAV STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-063-002/346
() 		3303001000NRG24140620231066588 14/06/2023 usha 3303001WL024362 usha 00415 SBIN0005466 260 260 Processed 14/07/2023 3436604967 MISS USHA STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-063-002/347
() 		3303001000NRG24140620231066589 14/06/2023 SANJAY 3303001WL024362 SANJAY 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605337 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
602 NAWAGARH CH-03-001-063-002/347
() 		3303001000NRG24140620231066590 14/06/2023 SARITA 3303001WL024362 SARITA 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605341 MRS SHARITA STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-063-002/52
() 		3303001000NRG24140620231066594 14/06/2023 BARTTININ 3303001WL024362 BARTTININ 00415 SBIN0005466 520 520 Processed 14/07/2023 3436605578 MRS BARTNIN BAI STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-063-002/52
() 		3303001000NRG24140620231066593 14/06/2023 RAMESH 3303001WL024362 RAMESH 00415 SBIN0005466 520 520 Processed 14/07/2023 3436605375 MR RAMESH YADAV STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-063-002/55
() 		3303001000NRG24140620231066596 14/06/2023 KUMARI BAI 3303001WL024362 KUMARI BAI 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605096 MRS KUMARI O STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-063-002/55
() 		3303001000NRG24140620231066595 14/06/2023 SANTU 3303001WL024362 SANTU 00415 SBIN0005466 650 650 Processed 14/07/2023 3436604968 MR SANTU PATEL STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-063-002/56
() 		3303001000NRG24140620231057970 14/06/2023 OKESH 3303001WL024199 OKESH 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436605400 Mr. OKESH KUMAR GENDRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
608 NAWAGARH CH-03-001-063-002/68
() 		3303001000NRG24140620231066597 14/06/2023 ARJUN 3303001WL024362 ARJUN 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605293 MR ARJUN YADAV STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-063-002/7
() 		3303001000NRG24140620231066599 14/06/2023 BINDA 3303001WL024362 BINDA 00415 SBIN0005466 520 520 Processed 14/07/2023 3436605494 MR BINDARAM SAHU STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-063-002/81
() 		3303001000NRG24140620231066601 14/06/2023 CHANDA BAI 3303001WL024362 CHANDA BAI 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605559 MRS CHANDA YADAV STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-063-002/81
() 		3303001000NRG24140620231066600 14/06/2023 RAMADHAR 3303001WL024362 RAMADHAR 00415 SBIN0005466 650 650 Processed 14/07/2023 3436604978 MR RAMADHAR YADAV STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-063-002/87
() 		3303001000NRG24140620231066602 14/06/2023 RAMKUMAR 3303001WL024362 RAMKUMAR 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605138 MR RAMKUMAR SEN STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-063-002/87
() 		3303001000NRG24140620231066603 14/06/2023 SHILA BAI 3303001WL024362 SHILA BAI 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605040 MR SHILA SEN STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-063-003/1
() 		3303001000NRG24140620231066604 14/06/2023 BREEZE BAI 3303001WL024362 BREEZE BAI 00415 SBIN0005466 520 520 Processed 14/07/2023 3436605104 MRS BIRIJBAI O STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-063-003/105
() 		3303001000NRG24140620231066605 14/06/2023 DEVAKI 3303001WL024362 DEVAKI 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605301 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-063-003/107
() 		3303001000NRG24140620231066606 14/06/2023 ROSHAN 3303001WL024362 ROSHAN 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605557 MR ROSHAN SAHU STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-063-003/12
() 		3303001000NRG24140620231066607 14/06/2023 MOTI BAI 3303001WL024362 MOTI BAI 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605564 MRS MOTI BAI BANDHE STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-063-003/15-B
() 		3303001000NRG24140620231066609 14/06/2023 FULBASAN 3303001WL024362 FULBASAN 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605213 MRS PHULBASAN PATEL STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-063-003/20-A
() 		3303001000NRG24140620231066612 14/06/2023 surendra 3303001WL024362 surendra 00415 SBIN0005466 650 650 Processed 14/07/2023 3436604973 MR SURENDRA SUREDRA STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-063-003/22
() 		3303001000NRG24140620231066615 14/06/2023 SAROJ BAI 3303001WL024362 SAROJ BAI 00415 SBIN0005466 650 650 Processed 14/07/2023 3436604876 MRS SAROJ BAI STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-063-003/22-A
() 		3303001000NRG24140620231066616 14/06/2023 SANTOSH KUMAR 3303001WL024362 SANTOSH KUMAR 00415 SBIN0005466 650 650 Processed 14/07/2023 3436604959 MASTER SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-063-003/285
() 		3303001000NRG24140620231066617 14/06/2023 chandrkumar 3303001WL024362 chandrkumar 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605017 MR CHANDRAKUMAR PATEL STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-063-003/285
() 		3303001000NRG24140620231066618 14/06/2023 minabai 3303001WL024362 minabai 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605376 MRS MEENA BAI PATEL STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-063-003/299
() 		3303001000NRG24140620231066620 14/06/2023 HEMUN 3303001WL024362 HEMUN 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605491 MR HEMUN SAHU STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-063-003/3
() 		3303001000NRG24140620231066621 14/06/2023 DUKALHA 3303001WL024362 DUKALHA 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605538 DUKLAHA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
626 NAWAGARH CH-03-001-063-003/3
() 		3303001000NRG24140620231066622 14/06/2023 shivakanti 3303001WL024362 shivakanti 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605563 MR SHIVKANTI PATEL STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-063-003/302
() 		3303001000NRG24140620231066623 14/06/2023 INDRANI 3303001WL024362 INDRANI 00415 SBIN0005466 130 130 Processed 14/07/2023 3436605378 MRS INDRANI BAI STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-063-003/308
() 		3303001000NRG24140620231066625 14/06/2023 BHAGWATI 3303001WL024362 BHAGWATI 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605039 MRS BHAGVATI BAI BANDHE STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-063-003/308
() 		3303001000NRG24140620231066624 14/06/2023 VIJAY 3303001WL024362 VIJAY 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605490 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-063-003/309
() 		3303001000NRG24140620231066627 14/06/2023 RAMBHA BAI 3303001WL024362 RAMBHA BAI 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605044 MRS RAMBHA BANDHE STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-063-003/309
() 		3303001000NRG24140620231066626 14/06/2023 SUSHIL 3303001WL024362 SUSHIL 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605486 MR SUSHIL BANDHE STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-063-003/312
() 		3303001000NRG24140620231066628 14/06/2023 amila bai 3303001WL024362 amila bai 00415 SBIN0005466 130 130 Processed 14/07/2023 3436605043 AMILA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
633 NAWAGARH CH-03-001-063-003/313
() 		3303001000NRG24140620231066630 14/06/2023 BHUNESHWARI 3303001WL024362 BHUNESHWARI 00415 SBIN0005466 130 130 Processed 14/07/2023 3436605038 BHUNESHWARI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
634 NAWAGARH CH-03-001-063-003/313
() 		3303001000NRG24140620231066629 14/06/2023 RAJKUMAR 3303001WL024362 RAJKUMAR 00415 SBIN0005466 130 130 Processed 14/07/2023 3436605392 RAJKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
635 NAWAGARH CH-03-001-063-003/330
() 		3303001000NRG24140620231066634 14/06/2023 CHHANNU 3303001WL024362 CHHANNU 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605379 MR CHHANNU PATEL STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-063-003/330
() 		3303001000NRG24140620231066635 14/06/2023 MOHANI BAI 3303001WL024362 MOHANI BAI 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605308 MRS MOHAR BAI BANARJI STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-063-003/351
() 		3303001000NRG24140620231066640 14/06/2023 GEETA BAI 3303001WL024362 GEETA BAI 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605105 MRS GITA BAI STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-063-003/351
() 		3303001000NRG24140620231066641 14/06/2023 Santoshi 3303001WL024362 Santoshi 00415 SBIN0005466 650 650 Processed 14/07/2023 3436604969 MISS MISS SANTOSHI STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-063-003/356
() 		3303001000NRG24140620231066643 14/06/2023 DHANNI BAI 3303001WL024362 DHANNI BAI 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605106 MRS DHANNI BAI PATEL STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-063-003/356
() 		3303001000NRG24140620231066642 14/06/2023 DWARIKA 3303001WL024362 DWARIKA 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605080 MR DWARIKA PATEL STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-063-003/358
() 		3303001000NRG24140620231066644 14/06/2023 DILHARAN KUMAR SAHU 3303001WL024362 DILHARAN KUMAR SAHU 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605544 DILHARAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
642 NAWAGARH CH-03-001-063-003/358
() 		3303001000NRG24140620231066645 14/06/2023 UTTARA BAI SAHU 3303001WL024362 UTTARA BAI SAHU 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605545 UTTARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
643 NAWAGARH CH-03-001-063-003/364
() 		3303001000NRG24140620231066647 14/06/2023 PARMILA BAI 3303001WL024362 PARMILA BAI 00415 SBIN0005466 130 130 Processed 14/07/2023 3436605052 MRS PARMILA BAI STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-063-003/364
() 		3303001000NRG24140620231066646 14/06/2023 RAMESHWAR 3303001WL024362 RAMESHWAR 00415 SBIN0005466 130 130 Processed 14/07/2023 3436605540 MR RAMESHWAR SAHU STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-063-003/366
() 		3303001000NRG24140620231066649 14/06/2023 Durga Sahu 3303001WL024362 Durga Sahu 00415 SBIN0005466 130 130 Processed 14/07/2023 3436605549 DURGA SAHU DO BHOJRAM SAHU BANK OF BARODA(606985)
646 NAWAGARH CH-03-001-063-003/366
() 		3303001000NRG24140620231066648 14/06/2023 SATISH 3303001WL024362 SATISH 00415 SBIN0005466 130 130 Processed 14/07/2023 3436605064 MR SATISH SAHU STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-063-003/394
() 		3303001000NRG24140620231066655 14/06/2023 Ramanand Sahu 3303001WL024362 Ramanand Sahu 00415 SBIN0005466 520 520 Processed 14/07/2023 3436605097 MASTER RAMANAND SAHU STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-063-003/394
() 		3303001000NRG24140620231066654 14/06/2023 SUMINTRA 3303001WL024362 SUMINTRA 00415 SBIN0005466 520 520 Processed 14/07/2023 3436605309 MRS SUMITRA TELI STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-063-003/444
() 		3303001000NRG24140620231066656 14/06/2023 Rajeshwari 3303001WL024362 Rajeshwari 00415 SBIN0005466 520 520 Processed 14/07/2023 3436605023 MRS MRS RAJESHWARI STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-063-003/444
() 		3303001000NRG24140620231066657 14/06/2023 RAKESH KUMAR GENDLE 3303001WL024362 RAKESH KUMAR GENDLE 00415 SBIN0005466 520 520 Processed 14/07/2023 3436605216 MR RAKESH KUMAR GENDALE STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-063-003/46-A
() 		3303001000NRG24140620231066658 14/06/2023 Fuluram 3303001WL024362 Fuluram 00415 SBIN0005466 520 520 Processed 14/07/2023 3436605133 MR FULURAM PATEL STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-063-003/46-A
() 		3303001000NRG24140620231066659 14/06/2023 Lalita 3303001WL024362 Lalita 00415 SBIN0005466 520 520 Processed 14/07/2023 3436605095 MRS LALITA O STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-063-003/47
() 		3303001000NRG24140620231066660 14/06/2023 ANKALHA 3303001WL024362 ANKALHA 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605623 MR MR ANKLAHA STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-063-003/47
() 		3303001000NRG24140620231066661 14/06/2023 DURGA BAI 3303001WL024362 DURGA BAI 00415 SBIN0005466 650 650 Processed 15/07/2023 3436605472 Mrs. DURGA PATEL CHHATTISGARH GRAMIN BANK(607214)
655 NAWAGARH CH-03-001-063-003/48-A
() 		3303001000NRG24140620231066663 14/06/2023 neha sahu 3303001WL024362 neha sahu 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605098 MISS NEHA SAHU STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-063-003/52
() 		3303001000NRG24140620231066664 14/06/2023 HIrDERAM 3303001WL024362 HIrDERAM 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605478 MR HIRADE RAM SAHU STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-063-003/6
() 		3303001000NRG24140620231066669 14/06/2023 GAYATRI BAI GENDLE 3303001WL024362 GAYATRI BAI GENDLE 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605212 MRS GAYTRI BAI GENDLE STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-063-003/6
() 		3303001000NRG24140620231066668 14/06/2023 RAMGOPAL 3303001WL024362 RAMGOPAL 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605192 MR RAMGOPAL GENDRE STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-063-003/61-B
() 		3303001000NRG24140620231066670 14/06/2023 Arjun 3303001WL024362 Arjun 00415 SBIN0005466 260 260 Processed 14/07/2023 3436604970 MR ARJUN STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-063-003/66
() 		3303001000NRG24140620231066671 14/06/2023 LALITA 3303001WL024362 LALITA 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605215 LALITA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
661 NAWAGARH CH-03-001-063-003/68
() 		3303001000NRG24140620231066672 14/06/2023 KUNJ RAM 3303001WL024362 KUNJ RAM 00415 SBIN0005466 390 390 Processed 14/07/2023 3436605621 MR MR KUNJRAM STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-063-003/68
() 		3303001000NRG24140620231066673 14/06/2023 RAJKUMARI 3303001WL024362 RAJKUMARI 00415 SBIN0005466 390 390 Processed 14/07/2023 3436605620 MRS RAJKUMARI BANDHE STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-063-003/7
() 		3303001000NRG24140620231066676 14/06/2023 RAMFULL 3303001WL024362 RAMFULL 00415 SBIN0005466 650 650 Processed 15/07/2023 3436605560 Mrs. RAMFUL GENDRE CHHATTISGARH GRAMIN BANK(607214)
664 NAWAGARH CH-03-001-063-003/7
() 		3303001000NRG24140620231066675 14/06/2023 SHYAMLAL 3303001WL024362 SHYAMLAL 00415 SBIN0005466 650 650 Processed 14/07/2023 3436604979 MR MR SHYAMLAL STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-063-003/75
() 		3303001000NRG24140620231066678 14/06/2023 GEETA BAI 3303001WL024362 GEETA BAI 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605626 MRS GITABAI YADV STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-063-003/75
() 		3303001000NRG24140620231066677 14/06/2023 KRSHANKUMAR 3303001WL024362 KRSHANKUMAR 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605249 MR KRISHNA KUMAR YADAW STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-063-003/79
() 		3303001000NRG24140620231066679 14/06/2023 MAHJUL 3303001WL024362 MAHJUL 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605501 MR MAHANJUN KUMAR PATEL STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-063-003/8
() 		3303001000NRG24140620231066681 14/06/2023 BAJARHIN 3303001WL024362 BAJARHIN 00415 SBIN0005466 650 650 Processed 14/07/2023 3436604934 MRS BAJARHIN BAI STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-063-003/88
() 		3303001000NRG24140620231066682 14/06/2023 PUNNI BAI 3303001WL024362 PUNNI BAI 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605048 MRS PUNNI BAI PATEL STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-063-003/98
() 		3303001000NRG24140620231066684 14/06/2023 BIRENDRA 3303001WL024362 BIRENDRA 00415 SBIN0005466 650 650 Processed 14/07/2023 3436605572 BIRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
671 NAWAGARH CH-03-001-063-003/98
() 		3303001000NRG24140620231066685 14/06/2023 PANCH BAI 3303001WL024362 PANCH BAI 00415 SBIN0005466 650 650 Processed 14/07/2023 3436604914 MRS PANCH BAI NAVRANG STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-063-004/11
() 		3303001000NRG24140620231053068 14/06/2023 NARAYAN 3303001WL024076 NARAYAN 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605303 MR NARAYAN KUMAR SO NIRANJAN SAHU STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-063-004/26
() 		3303001000NRG24140620231053070 14/06/2023 SANTOSHI 3303001WL024076 SANTOSHI 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605299 MRS SANTOSHIBAI SAHU STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-063-004/26
() 		3303001000NRG24140620231053069 14/06/2023 SHIVKUMAR 3303001WL024076 SHIVKUMAR 00415 SBIN0005466 400 400 Processed 14/07/2023 3436605300 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-075-001/21
() 		3303001000NRG24140620231055336 14/06/2023 CHAMPA BAI 3303001WL024138 CHAMPA BAI 00415 SBIN0005466 1105 1105 Processed 15/07/2023 3436604985 Mrs. CHAMPA BAI YADAV W/O HARI YADAV . CHHATTISGARH GRAMIN BANK(607214)
676 NAWAGARH CH-03-001-075-001/21
() 		3303001000NRG24140620231055335 14/06/2023 hariram 3303001WL024138 hariram 00415 SBIN0005466 1105 1105 Processed 14/07/2023 3436605380 HARIRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
677 NAWAGARH CH-03-001-075-001/240
() 		3303001000NRG24140620231055338 14/06/2023 khelavan 3303001WL024138 khelavan 00415 SBIN0005466 884 884 Processed 14/07/2023 3436605483 MR KHELAVAN YADAV STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-075-001/262
() 		3303001000NRG24140620231055340 14/06/2023 anil kumar 3303001WL024138 anil kumar 00415 SBIN0005466 663 663 Processed 14/07/2023 3436604902 MR ANIL KUMAR NISHAD STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-075-001/68
() 		3303001000NRG24140620231055353 14/06/2023 BALRAM 3303001WL024138 BALRAM 00415 SBIN0005466 1105 1105 Processed 14/07/2023 3436604935 Balram Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
680 NAWAGARH CH-03-001-075-003/19
() 		3303001000NRG24140620231074178 14/06/2023 LAXMAN 3303001WL024500 LAXMAN 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3436605008 LAXMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
681 NAWAGARH CH-03-001-075-004/207
() 		3303001000NRG24140620231055357 14/06/2023 Rajkumar 3303001WL024138 Rajkumar 00415 SBIN0005466 1105 1105 Processed 14/07/2023 3436605358 MR RAJKUMAR AANANT STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-075-004/249
() 		3303001000NRG24140620231055358 14/06/2023 rahul chaturvedi 3303001WL024138 rahul chaturvedi 00415 SBIN0005466 1105 1105 Processed 14/07/2023 3436605371 MASTER RAHUL CHATURVEDI STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-075-004/249
() 		3303001000NRG24140620231055359 14/06/2023 SAHIL CHATURWEDI 3303001WL024138 SAHIL CHATURWEDI 00415 SBIN0005466 1105 1105 Processed 14/07/2023 3436604976 MASTER SAHIL CHATURWEDI STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-078-001/130
() 		3303001000NRG24140620231073138 14/06/2023 amrkali 3303001WL024480 amrkali 00415 SBIN0005466 900 900 Processed 14/07/2023 3436605022 MRS AMARKALI SAHU STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-078-001/294
() 		3303001000NRG24140620231073141 14/06/2023 RAJU 3303001WL024480 RAJU 00415 SBIN0005466 900 900 Processed 14/07/2023 3436605194 MR RAJU DHOBI STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-078-001/294
() 		3303001000NRG24140620231073140 14/06/2023 sukdevi 3303001WL024480 sukdevi 00415 SBIN0005466 900 900 Processed 15/07/2023 3436605513 Mrs. Sukdevi Dhobi CHHATTISGARH GRAMIN BANK(607214)
687 NAWAGARH CH-03-001-078-001/35
() 		3303001000NRG24140620231073145 14/06/2023 mohan 3303001WL024480 mohan 00415 SBIN0005466 900 900 Processed 14/07/2023 3436605020 MR MOHAN DHOBI STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-078-001/35
() 		3303001000NRG24140620231073146 14/06/2023 rukhamani 3303001WL024480 rukhamani 00415 SBIN0005466 900 900 Processed 14/07/2023 3436605295 MRS RUKHAMANI BAI STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-078-001/352
() 		3303001000NRG24140620231073147 14/06/2023 DENESH 3303001WL024480 DENESH 00415 SBIN0005466 900 900 Processed 14/07/2023 3436605357 DINESH DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
690 NAWAGARH CH-03-001-078-001/390-A
() 		3303001000NRG24140620231073154 14/06/2023 BHUPENDRA 3303001WL024480 BHUPENDRA 00415 SBIN0005466 900 900 Processed 14/07/2023 3436605058 BHUPENDRA NIRMALKAR PUNJAB NATIONAL BANK(508568)
691 NAWAGARH CH-03-001-078-001/390-A
() 		3303001000NRG24140620231073155 14/06/2023 JYOTI 3303001WL024480 JYOTI 00415 SBIN0005466 900 900 Processed 14/07/2023 3436605422 MRS JYOTI BAI DHOBI STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-078-001/504-D
() 		3303001000NRG24140620231073158 14/06/2023 MUKESH KUMAR 3303001WL024480 MUKESH KUMAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3436605057 MR MUKESHKUMAR DHOBI STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-078-001/504-D
() 		3303001000NRG24140620231073159 14/06/2023 TULARAM 3303001WL024480 TULARAM 00415 SBIN0005466 900 900 Processed 14/07/2023 3436605210 MR TULARAM NIRMALKAR STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-082-001/100
() 		3303001000NRG24140620231074393 14/06/2023 bideshi 3303001WL024507 bideshi 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3436605349 VIDESHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
695 NAWAGARH CH-03-001-082-001/100
() 		3303001000NRG24140620231074394 14/06/2023 dinesh 3303001WL024507 dinesh 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3436605073 DINESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
696 NAWAGARH CH-03-001-082-001/110
() 		3303001000NRG24140620231074235 14/06/2023 BHGWATI 3303001WL024504 BHGWATI 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3436605175 MR BHAGWATI RAJAK STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-082-001/131
() 		3303001000NRG24140620231074236 14/06/2023 VINOD 3303001WL024504 VINOD 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3436605577 MR VINOD KUMAR YADAV STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-082-001/149
() 		3303001000NRG24140620231074238 14/06/2023 ANITA 3303001WL024504 ANITA 00415 SBIN0005466 3315 3315 Processed 14/07/2023 3436605386 MRS ANITA SAHU STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-082-001/149
() 		3303001000NRG24140620231074237 14/06/2023 naresh 3303001WL024504 naresh 00415 SBIN0005466 3315 3315 Processed 14/07/2023 3436605332 MR NARESH KUMAR SAHU STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-082-001/155
() 		3303001000NRG24140620231074239 14/06/2023 hemlata 3303001WL024504 hemlata 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3436605350 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-082-001/155
() 		3303001000NRG24140620231074240 14/06/2023 sarojni 3303001WL024504 sarojni 00415 SBIN0005466 3060 3060 Processed 15/07/2023 3436605524 Mrs. SAROJANI BAI W/O ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
702 NAWAGARH CH-03-001-082-001/20
() 		3303001000NRG24140620231074241 14/06/2023 chhabilal 3303001WL024504 chhabilal 00415 SBIN0005466 3315 3315 Processed 14/07/2023 3436605174 CHABILAL NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
703 NAWAGARH CH-03-001-082-001/20
() 		3303001000NRG24140620231074242 14/06/2023 shhivkumari 3303001WL024504 shhivkumari 00415 SBIN0005466 3315 3315 Processed 14/07/2023 3436605515 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-082-001/22
() 		3303001000NRG24140620231074245 14/06/2023 dukalabai 3303001WL024504 dukalabai 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3436604941 MRS DUKALA SAHOO STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-082-001/22
() 		3303001000NRG24140620231074244 14/06/2023 santram 3303001WL024504 santram 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3436604940 MR SANTRAM SAHU STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-082-001/24
() 		3303001000NRG24140620231074247 14/06/2023 bipati 3303001WL024504 bipati 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3436605516 MRS BIPATI O STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-082-001/24
() 		3303001000NRG24140620231074246 14/06/2023 DWARIKA 3303001WL024504 DWARIKA 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3436605142 MR DWARIKA NIRMALKAR STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-082-001/24
() 		3303001000NRG24140620231074248 14/06/2023 RANJITA NIRMALKAR 3303001WL024504 RANJITA NIRMALKAR 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3436605548 RANJITA NIRMALKAR DO CHINTARAM NIRMALKAR BANK OF BARODA(606985)
709 NAWAGARH CH-03-001-082-001/367
() 		3303001000NRG24140620231074249 14/06/2023 LEKHRAM 3303001WL024504 LEKHRAM 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3436604942 MR LEKHRAM DHOBI STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-082-001/378
() 		3303001000NRG24140620231074396 14/06/2023 Feraha 3303001WL024507 Feraha 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3436605062 MR FERAHA NISHAD STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-082-001/378
() 		3303001000NRG24140620231074397 14/06/2023 hemlal 3303001WL024507 hemlal 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3436604904 MR HEMLAL NISHAD STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-082-001/402
() 		3303001000NRG24140620231074399 14/06/2023 ANUSAIYA 3303001WL024507 ANUSAIYA 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3436604996 MRS ANUSUIYA NISHAD STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-082-001/402
() 		3303001000NRG24140620231074398 14/06/2023 DHANSAY 3303001WL024507 DHANSAY 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3436605171 MR DHANSAY KEWAT STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-082-001/415
() 		3303001000NRG24140620231074400 14/06/2023 RAMADHAR 3303001WL024507 RAMADHAR 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3436605009 RAMADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
715 NAWAGARH CH-03-001-082-001/425-A
() 		3303001000NRG24140620231074402 14/06/2023 SARSWATI 3303001WL024507 SARSWATI 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3436604997 MRS SARASWATI KENVAT STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-082-001/468-B
() 		3303001000NRG24140620231074250 14/06/2023 resham nirmalkar 3303001WL024504 resham nirmalkar 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3436605390 MRS RESHAM NIRMALKAR STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-082-001/471
() 		3303001000NRG24140620231074251 14/06/2023 ASWANI 3303001WL024504 ASWANI 00415 SBIN0005466 3315 3315 Processed 14/07/2023 3436605346 MR ASHWANI SAHU STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-082-001/486
() 		3303001000NRG24140620231074403 14/06/2023 MITHALA 3303001WL024507 MITHALA 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3436604880 MRS MITHLA BAI STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-082-001/589
() 		3303001000NRG24140620231074252 14/06/2023 kuleswar 3303001WL024504 kuleswar 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3436604987 MR KULESHWAR SAHU STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-082-001/589
() 		3303001000NRG24140620231074253 14/06/2023 MAYA SAHU 3303001WL024504 MAYA SAHU 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3436605497 MR MAYA SAHU STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-082-001/683
() 		3303001000NRG24140620231074405 14/06/2023 RAMRATI SAHU 3303001WL024507 RAMRATI SAHU 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3436605141 MR RAMRATI SAHU STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-082-001/683
() 		3303001000NRG24140620231074404 14/06/2023 SAVITRI 3303001WL024507 SAVITRI 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3436604986 MRS SAVITRI SAHOO STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-082-001/702
() 		3303001000NRG24140620231074406 14/06/2023 thagiya yadav 3303001WL024507 thagiya yadav 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3436605093 MRS THAGIYA YADAV STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-082-001/77
() 		3303001000NRG24140620231074407 14/06/2023 sevaram 3303001WL024507 sevaram 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3436605139 SEWARAM ITWARI STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-082-001/779
() 		3303001000NRG24140620231074408 14/06/2023 DASRU YADAV 3303001WL024507 DASRU YADAV 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3436605377 MRS GNESHIYA BAI STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-082-001/779
() 		3303001000NRG24140620231074409 14/06/2023 SAVITRI YADAV 3303001WL024507 SAVITRI YADAV 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3436604924 MISS SAVITRI YADAV STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-082-001/79
() 		3303001000NRG24140620231074255 14/06/2023 guribai 3303001WL024504 guribai 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3436604888 MRS GAURI BAI PAL STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-082-001/79
() 		3303001000NRG24140620231074254 14/06/2023 pantag 3303001WL024504 pantag 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3436604889 MR PATNG O STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-082-001/79-A
() 		3303001000NRG24140620231074256 14/06/2023 chitrarekha pal 3303001WL024504 chitrarekha pal 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3436605537 MRS CHITRAREKHA PAL STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-082-001/95-A
() 		3303001000NRG24140620231074412 14/06/2023 ANITA 3303001WL024507 ANITA 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3436605518 MRS ANITA BAI STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-082-001/95-A
() 		3303001000NRG24140620231074411 14/06/2023 RAJESH 3303001WL024507 RAJESH 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3436605517 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-082-001/99
() 		3303001000NRG24140620231074257 14/06/2023 bhan 3303001WL024504 bhan 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3436605498 MR BHAN DHOBI STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-082-001/99
() 		3303001000NRG24140620231074258 14/06/2023 thaganibai 3303001WL024504 thaganibai 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3436605094 MRS THGANI BAI STATE BANK OF INDIA(508548)
SubTotal 409394 409394
734 NAWAGARH CH-03-001-015-001/192
() 		3303001000NRG24140620231052298 14/06/2023 SHUK LAL 3303001WL024066 SHUK LAL 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436605278 MR SUKLAL TELI STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-015-001/232
() 		3303001000NRG24140620231052302 14/06/2023 ASHWANI BAI 3303001WL024066 ASHWANI BAI 00415 SBIN0006246 1326 1326 Processed 15/07/2023 3436605032 Mrs. ASHVANI TELI CHHATTISGARH GRAMIN BANK(607214)
736 NAWAGARH CH-03-001-015-001/232
() 		3303001000NRG24140620231052301 14/06/2023 videshi ram 3303001WL024066 videshi ram 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436605025 MR VIDESHI TELI STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-015-001/330
() 		3303001000NRG24140620231052306 14/06/2023 Babita Yadav 3303001WL024066 Babita Yadav 00415 SBIN0006246 1326 1326 Processed 15/07/2023 3436605535 Mrs. BABITA YADAV WO DHANLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
738 NAWAGARH CH-03-001-015-001/330
() 		3303001000NRG24140620231052305 14/06/2023 Dhanlal Lal Raut 3303001WL024066 Dhanlal Lal Raut 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436605078 MR DHAN LAL RAUAT STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-031-001/128
() 		3303001000NRG24140620231068402 14/06/2023 RANI BAI 3303001WL024390 RANI BAI 00415 SBIN0006246 780 780 Processed 14/07/2023 3436605081 MRS RANI BANJARE STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-031-001/137
() 		3303001000NRG24140620231068404 14/06/2023 PARWATI 3303001WL024390 PARWATI 00415 SBIN0006246 780 780 Processed 14/07/2023 3436605406 MRS PARVATI WO MUNNA STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-031-001/143
() 		3303001000NRG24140620231068405 14/06/2023 BABULAL 3303001WL024390 BABULAL 00415 SBIN0006246 780 780 Processed 14/07/2023 3436605611 MR BABU LAL STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-031-001/143
() 		3303001000NRG24140620231068406 14/06/2023 SUSHILA BAI 3303001WL024390 SUSHILA BAI 00415 SBIN0006246 780 780 Processed 14/07/2023 3436605612 MRS SUSHILA VERMA STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-031-001/166
() 		3303001000NRG24140620231068416 14/06/2023 sainesh 3303001WL024390 sainesh 00415 SBIN0006246 780 780 Processed 14/07/2023 3436605034 MR SHAINESH KUMAR THAKUR STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-031-001/250
() 		3303001000NRG24140620231068446 14/06/2023 SATVATI 3303001WL024390 SATVATI 00415 SBIN0006246 780 780 Processed 14/07/2023 3436605405 MRS SATYAVATI WO SHYAMKARTIK STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-031-001/250
() 		3303001000NRG24140620231068445 14/06/2023 SHYAMKARTIK SATNAMI 3303001WL024390 SHYAMKARTIK SATNAMI 00415 SBIN0006246 780 780 Processed 14/07/2023 3436604972 MR SHYAM KARTIK BANJARE STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-031-001/319
() 		3303001000NRG24140620231068454 14/06/2023 janki verma 3303001WL024390 janki verma 00415 SBIN0006246 780 780 Processed 14/07/2023 3436604944 MRS JANKI VERMA STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-031-001/401
() 		3303001000NRG24140620231068470 14/06/2023 Ratna Varma 3303001WL024390 Ratna Varma 00415 SBIN0006246 780 780 Processed 14/07/2023 3436605539 Miss. Ratna Peelaram Verma BANK OF MAHARASHTRA(607387)
748 NAWAGARH CH-03-001-031-001/404
() 		3303001000NRG24140620231068471 14/06/2023 Kapil Kumar 3303001WL024390 Kapil Kumar 00415 SBIN0006246 780 780 Processed 14/07/2023 3436604980 MR KAPIL KUMAR STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-031-001/411
() 		3303001000NRG24140620231068475 14/06/2023 Khemchand Jayswal 3303001WL024390 Khemchand Jayswal 00415 SBIN0006246 780 780 Processed 14/07/2023 3436605475 MR KHEMCHAND JAISWAL STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-031-001/419
() 		3303001000NRG24140620231068476 14/06/2023 Gireesh Varma 3303001WL024390 Gireesh Varma 00415 SBIN0006246 780 780 Processed 14/07/2023 3436605223 MR GIREESH VERMA STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-031-001/42
() 		3303001000NRG24140620231068478 14/06/2023 meena bai 3303001WL024390 meena bai 00415 SBIN0006246 780 780 Processed 14/07/2023 3436605191 MRS MINA BAI SAHU STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-031-001/421
() 		3303001000NRG24140620231068480 14/06/2023 Geeta bai 3303001WL024390 Geeta bai 00415 SBIN0006246 780 780 Processed 14/07/2023 3436605221 GEETA W/O ASHOK BANK OF BARODA(606985)
753 NAWAGARH CH-03-001-031-001/427
() 		3303001000NRG24140620231068484 14/06/2023 Vikas kumar verma 3303001WL024390 Vikas kumar verma 00415 SBIN0006246 780 780 Processed 14/07/2023 3436605193 MR VIKAS KUMAR VERMA STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-031-001/431
() 		3303001000NRG24140620231068490 14/06/2023 Bisoni Sahu 3303001WL024390 Bisoni Sahu 00415 SBIN0006246 780 780 Processed 14/07/2023 3436604923 MR BISOUNI SAHU STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-031-001/445
() 		3303001000NRG24140620231068491 14/06/2023 NARAYAN KUMAR SAHU 3303001WL024390 NARAYAN KUMAR SAHU 00415 SBIN0006246 520 520 Processed 14/07/2023 3436605085 MR NARAYAN KUMAR SAHU STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-031-001/447
() 		3303001000NRG24140620231068494 14/06/2023 Surykant Verma 3303001WL024390 Surykant Verma 00415 SBIN0006246 780 780 Processed 14/07/2023 3436605070 Mr. SURYAKANT VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
757 NAWAGARH CH-03-001-031-001/448
() 		3303001000NRG24140620231068495 14/06/2023 Nem Sila 3303001WL024390 Nem Sila 00415 SBIN0006246 780 780 Processed 14/07/2023 3436604900 MISS NEM SILA STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-031-001/449
() 		3303001000NRG24140620231068496 14/06/2023 Kalesgwar Verma 3303001WL024390 Kalesgwar Verma 00415 SBIN0006246 780 780 Processed 14/07/2023 3436605543 MR KALESHWAR VERMA STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-031-001/449
() 		3303001000NRG24140620231068497 14/06/2023 Nona Verma 3303001WL024390 Nona Verma 00415 SBIN0006246 780 780 Processed 14/07/2023 3436605542 MRS NONA VERMA STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-031-001/48
() 		3303001000NRG24140620231068502 14/06/2023 SONKUNVAR BAI 3303001WL024390 SONKUNVAR BAI 00415 SBIN0006246 780 780 Processed 14/07/2023 3436604922 MISS SONKUNVAR BAI STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-031-001/59
() 		3303001000NRG24140620231068512 14/06/2023 DULSIYA BAI 3303001WL024390 DULSIYA BAI 00415 SBIN0006246 780 780 Processed 14/07/2023 3436605222 MRS DUVASIYA BAI STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-031-001/89
() 		3303001000NRG24140620231068526 14/06/2023 BHEJA BAI 3303001WL024390 BHEJA BAI 00415 SBIN0006246 780 780 Processed 14/07/2023 3436605220 MRS BHEJA BAI LAHRE STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-031-001/96
() 		3303001000NRG24140620231068529 14/06/2023 MUNI BAI 3303001WL024390 MUNI BAI 00415 SBIN0006246 650 650 Processed 14/07/2023 3436605407 MRS MUNNI WO HIRI KUMAR STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-051-001/164
() 		3303001000NRG24140620231068772 14/06/2023 MILVIPSAN 3303001WL024399 MILVIPSAN 00415 SBIN0006246 870 870 Processed 14/07/2023 3436605335 MR MIL VIPSAN DAHARIYA STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-051-001/234
() 		3303001000NRG24140620231068783 14/06/2023 BAJARAHA 3303001WL024399 BAJARAHA 00415 SBIN0006246 870 870 Processed 14/07/2023 3436605031 MR BAJARAHA SAHU STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-051-001/234
() 		3303001000NRG24140620231068785 14/06/2023 Dashmat Sahu 3303001WL024399 Dashmat Sahu 00415 SBIN0006246 870 870 Processed 14/07/2023 3436605246 MISS DASHMAT SAHU STATE BANK OF INDIA(508548)
767 NAWAGARH CH-03-001-051-001/234
() 		3303001000NRG24140620231068784 14/06/2023 JANBAI 3303001WL024399 JANBAI 00415 SBIN0006246 870 870 Processed 14/07/2023 3436605224 MISS JAN BAI SAHU STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-051-001/239
() 		3303001000NRG24140620231068786 14/06/2023 HITENDRA 3303001WL024399 HITENDRA 00415 SBIN0006246 870 870 Processed 14/07/2023 3436605189 MR HITENDRA KUMAR STATE BANK OF INDIA(508548)
769 NAWAGARH CH-03-001-051-001/239
() 		3303001000NRG24140620231068787 14/06/2023 KAUSHILYA 3303001WL024399 KAUSHILYA 00415 SBIN0006246 870 870 Processed 14/07/2023 3436605033 MRS KOUSHILYA BAI STATE BANK OF INDIA(508548)
770 NAWAGARH CH-03-001-051-001/271
() 		3303001000NRG24140620231068793 14/06/2023 UTTRA 3303001WL024399 UTTRA 00415 SBIN0006246 870 870 Processed 14/07/2023 3436604915 MISS UTTRA SAHU STATE BANK OF INDIA(508548)
771 NAWAGARH CH-03-001-051-001/355
() 		3303001000NRG24140620231068798 14/06/2023 PANCHO BAI 3303001WL024399 PANCHO BAI 00415 SBIN0006246 870 870 Processed 14/07/2023 3436604916 MISS PACHO BAI VERMA STATE BANK OF INDIA(508548)
772 NAWAGARH CH-03-001-051-001/4
() 		3303001000NRG24140620231068799 14/06/2023 Lucky 3303001WL024399 Lucky 00415 SBIN0006246 870 870 Processed 14/07/2023 3436604977 MR LUCKY STATE BANK OF INDIA(508548)
773 NAWAGARH CH-03-001-051-001/472
() 		3303001000NRG24140620231068806 14/06/2023 kanti yadav 3303001WL024399 kanti yadav 00415 SBIN0006246 870 870 Processed 14/07/2023 3436605547 MRS KANTI YADAV STATE BANK OF INDIA(508548)
774 NAWAGARH CH-03-001-051-001/479
() 		3303001000NRG24140620231068807 14/06/2023 RAJESH 3303001WL024399 RAJESH 00415 SBIN0006246 870 870 Processed 14/07/2023 3436605024 MR RAJESH KUMAR SATNAMI STATE BANK OF INDIA(508548)
SubTotal 35310 35310
775 NAWAGARH CH-03-001-063-003/22
() 		3303001000NRG24140620231066614 14/06/2023 RAJKUMAR 3303001WL024362 RAJKUMAR 00462 UCBA0002836 650 650 Processed 14/07/2023 3436605172 RAJ KUMAR SAHU S/O SUKHDEV SAHU UCO BANK(607066)
776 NAWAGARH CH-03-001-075-001/220
() 		3303001000NRG24140620231055337 14/06/2023 LEKHNI YADAV 3303001WL024138 LEKHNI YADAV 00462 UCBA0002836 884 884 Processed 14/07/2023 3436605173 LEKHNI YADAV BANK OF BARODA(606985)
SubTotal 1534 1534
777 NAWAGARH CH-03-001-075-001/262
() 		3303001000NRG24140620231055341 14/06/2023 manju 3303001WL024138 manju 00468 UBIN0568040 663 663 Processed 14/07/2023 3436605585 MANJU NISHAD UNION BANK OF INDIA(508500)
SubTotal 663 663
778 NAWAGARH CH-03-001-031-001/423
() 		3303001000NRG24140620231068483 14/06/2023 Indra satnami 3303001WL024390 Indra satnami 00468 UBIN0570745 780 780 Processed 14/07/2023 3436605324 INDRA SATNAMI UNION BANK OF INDIA(508500)
779 NAWAGARH CH-03-001-051-001/263
() 		3303001000NRG24140620231068791 14/06/2023 Ganpat Verma 3303001WL024399 Ganpat Verma 00468 UBIN0570745 870 870 Processed 14/07/2023 3436605002 GANPAT VERMA UNION BANK OF INDIA(508500)
SubTotal 1650 1650
780 NAWAGARH CH-03-001-063-001/24-A
() 		3303001000NRG24140620231052983 14/06/2023 Aashish tandan 3303001WL024076 Aashish tandan 00468 UBIN0934852 400 400 Processed 14/07/2023 3436605205 MASTER ASHISH TANDAN STATE BANK OF INDIA(508548)
SubTotal 400 400
781 NAWAGARH CH-03-001-031-001/345
() 		3303001000NRG24140620231068460 14/06/2023 Lokesh 3303001WL024390 Lokesh 00553 INDB0000489 780 780 Processed 14/07/2023 3436605131 LOKESH KUMAR RAJAK . INDUSIND BANK(607189)
SubTotal 780 780
782 NAWAGARH CH-03-001-016-002/477
() 		3303001000NRG24140620231065619 14/06/2023 Rani Bai Varma 3303001WL024342 Rani Bai Varma 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3436605185 Mrs. RANI BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
783 NAWAGARH CH-03-001-063-001/12-A
() 		3303001000NRG24140620231052954 14/06/2023 SARITA KURREY 3303001WL024076 SARITA KURREY 00691 IPOS0000001 400 400 Processed 14/07/2023 3436605129 SARITA KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
784 NAWAGARH CH-03-001-063-002/346
() 		3303001000NRG24140620231066587 14/06/2023 SUMAN BAI 3303001WL024362 SUMAN BAI 00691 IPOS0000001 260 260 Processed 14/07/2023 3436605130 SUMAN VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
785 NAWAGARH CH-03-001-063-002/348
() 		3303001000NRG24140620231066591 14/06/2023 RAJA 3303001WL024362 RAJA 00691 IPOS0000001 650 650 Processed 14/07/2023 3436605128 RAJA GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAWAGARH CH-03-001-063-003/317
() 		3303001000NRG24140620231066631 14/06/2023 KANHAIYA 3303001WL024362 KANHAIYA 00691 IPOS0000001 650 650 Processed 14/07/2023 3436605126 KANHAIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-063-003/351
() 		3303001000NRG24140620231066639 14/06/2023 DASRU 3303001WL024362 DASRU 00691 IPOS0000001 650 650 Processed 14/07/2023 3436605127 DASHARU INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-063-003/69
() 		3303001000NRG24140620231066674 14/06/2023 SITA RAM PATEL 3303001WL024362 SITA RAM PATEL 00691 IPOS0000001 650 650 Processed 14/07/2023 3436605125 SITARAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-082-001/20
() 		3303001000NRG24140620231074243 14/06/2023 JAGESHWARI 3303001WL024504 JAGESHWARI 00691 IPOS0000001 3315 3315 Processed 14/07/2023 3436605124 JAGESHWARI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-082-001/425-A
() 		3303001000NRG24140620231074401 14/06/2023 BALBEER 3303001WL024507 BALBEER 00691 IPOS0000001 3060 3060 Processed 14/07/2023 3436605184 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10835 10835
791 NAWAGARH CH-03-001-082-001/87
() 		3303001000NRG24140620231074410 14/06/2023 parniya 3303001WL024507 parniya 00703 AIRP0000001 3060 3060 Processed 14/07/2023 3436605047 MRS PARNIYA KENVAT STATE BANK OF INDIA(508548)
SubTotal 3060 3060
Total 739870 739870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_140623APB_FTO_165235 Central Bank Of India CBIN0281279 BHATAPARA 2196
2 NAWAGARH CH3303001_140623APB_FTO_165235 Central Bank Of India CBIN0283379 BEMATARA 1326
3 NAWAGARH CH3303001_140623APB_FTO_165235 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 114170
4 NAWAGARH CH3303001_140623APB_FTO_165235 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 21750
5 NAWAGARH CH3303001_140623APB_FTO_165235 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 92402
6 NAWAGARH CH3303001_140623APB_FTO_165235 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 31260
7 NAWAGARH CH3303001_140623APB_FTO_165235 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1560
8 NAWAGARH CH3303001_140623APB_FTO_165235 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 5450
9 NAWAGARH CH3303001_140623APB_FTO_165235 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1200
10 NAWAGARH CH3303001_140623APB_FTO_165235 Indian Overseas Bank IOBA0003092 BEMETARA 1105
11 NAWAGARH CH3303001_140623APB_FTO_165235 Punjab National Bank PUNB0461900 BHATAPARA 870
12 NAWAGARH CH3303001_140623APB_FTO_165235 State Bank of India SBIN0000296 BEMETRA 2305
13 NAWAGARH CH3303001_140623APB_FTO_165235 State Bank of India SBIN0000329 BHATAPARA 650
14 NAWAGARH CH3303001_140623APB_FTO_165235 State Bank of India SBIN0005466 NAWAGARH 409394
15 NAWAGARH CH3303001_140623APB_FTO_165235 State Bank of India SBIN0006246 TEMRI 35310
16 NAWAGARH CH3303001_140623APB_FTO_165235 UCO Bank UCBA0002836 BEMETRA 1534
17 NAWAGARH CH3303001_140623APB_FTO_165235 Union Bank of India UBIN0568040 BEMETARA 663
18 NAWAGARH CH3303001_140623APB_FTO_165235 Union Bank of India UBIN0570745 Bhatapara 1650
19 NAWAGARH CH3303001_140623APB_FTO_165235 Union Bank of India UBIN0934852 BEMETARA 400
20 NAWAGARH CH3303001_140623APB_FTO_165235 IndusInd Bank Ltd. INDB0000489 SIMGA 780
21 NAWAGARH CH3303001_140623APB_FTO_165235 India Post Payments Bank IPOS0000001 Bemetara 10835
22 NAWAGARH CH3303001_140623APB_FTO_165235 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3060

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