Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:52:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_200623APB_FTO_179946
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWAGARH CH-03-001-033-001/157
() 		3303001000NRG24200620231194108 20/06/2023 RADHIKA SAHU 3303001WL027152 RADHIKA SAHU 00045 BARB0BHATAP 160 160 Processed 14/07/2023 3439603210 RADHIKA KUMARI BANK OF BARODA(606985)
SubTotal 160 160
2 NAWAGARH CH-03-001-053-002/1025
() 		3303001000NRG24200620231191624 20/06/2023 Mangleen 3303001WL027082 Mangleen 00089 CBIN0281872 900 900 Processed 14/07/2023 3439603353 Mrs. MANGLEEN WO UMA SHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
3 NAWAGARH CH-03-001-033-001/969
() 		3303001000NRG24200620231194139 20/06/2023 Hemant Kumar Gayakwad 3303001WL027152 Hemant Kumar Gayakwad 00089 CBIN0284112 960 960 Processed 14/07/2023 3439603352 MR HEMANT KUMAR GAYAKVAD STATE BANK OF INDIA(508548)
SubTotal 960 960
4 NAWAGARH CH-03-001-069-001/1136
() 		3303001000NRG24200620231193155 20/06/2023 VARSHA LAHRE 3303001WL027113 VARSHA LAHRE 00093 CRGB0001010 960 960 Processed 14/07/2023 3439603339 VARSHA PATRE UCO BANK(607066)
5 NAWAGARH CH-03-001-069-001/186
() 		3303001000NRG24200620231193162 20/06/2023 LAXMAN KUMAR 3303001WL027113 LAXMAN KUMAR 00093 CRGB0001010 960 960 Processed 15/07/2023 3439603338 Master LAXMAN SATMANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1920 1920
6 NAWAGARH CH-03-001-008-001/1
() 		3303001000NRG24200620231194051 20/06/2023 sarsawati 3303001WL027148 sarsawati 00093 CRGB0008138 660 660 Processed 15/07/2023 3439603325 Mrs. SARASWATI BAI CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-008-001/101
() 		3303001000NRG24200620231194053 20/06/2023 DAYABAI 3303001WL027148 DAYABAI 00093 CRGB0008138 660 660 Processed 15/07/2023 3439603824 DAYABAI/SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-008-001/101
() 		3303001000NRG24200620231194052 20/06/2023 santosh 3303001WL027148 santosh 00093 CRGB0008138 660 660 Processed 15/07/2023 3439603822 SANTOSH/TAKHAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-008-001/109
() 		3303001000NRG24200620231194054 20/06/2023 RAMCHARAN 3303001WL027148 RAMCHARAN 00093 CRGB0008138 550 550 Processed 15/07/2023 3439603254 Mr. RAMCHARAN BANDHE CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-008-001/118
() 		3303001000NRG24200620231193750 20/06/2023 JANAKI BAI SAHU 3303001WL027143 JANAKI BAI SAHU 00093 CRGB0008138 1105 1105 Processed 15/07/2023 3439603416 JANKI BAI/JAGDEV DAHARIA CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-008-001/118
() 		3303001000NRG24200620231193751 20/06/2023 Kapoora Kumari 3303001WL027143 Kapoora Kumari 00093 CRGB0008138 1105 1105 Processed 15/07/2023 3439603418 Miss. Kapoora Kumari CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-008-001/126
() 		3303001000NRG24200620231193727 20/06/2023 laxminbai 3303001WL027140 laxminbai 00093 CRGB0008138 1080 1080 Processed 15/07/2023 3439603825 Miss. LAXMIN BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-008-001/127
() 		3303001000NRG24200620231194056 20/06/2023 mina bai 3303001WL027148 mina bai 00093 CRGB0008138 440 440 Processed 15/07/2023 3439603556 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-008-001/127
() 		3303001000NRG24200620231194055 20/06/2023 Ramakhelavan 3303001WL027148 Ramakhelavan 00093 CRGB0008138 660 660 Processed 14/07/2023 3439603327 Mr. RAMKHILAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 NAWAGARH CH-03-001-008-001/13
() 		3303001000NRG24200620231194058 20/06/2023 KAMLA BAI 3303001WL027148 KAMLA BAI 00093 CRGB0008138 660 660 Processed 15/07/2023 3439603695 KAMLA BAI/MANOHAR DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-008-001/13
() 		3303001000NRG24200620231194057 20/06/2023 MANOHAR 3303001WL027148 MANOHAR 00093 CRGB0008138 660 660 Processed 14/07/2023 3439603243 Mr. MANOHAR SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 NAWAGARH CH-03-001-008-001/13
() 		3303001000NRG24200620231194059 20/06/2023 Ramesh Kumar 3303001WL027148 Ramesh Kumar 00093 CRGB0008138 660 660 Processed 15/07/2023 3439603258 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-008-001/136
() 		3303001000NRG24200620231194060 20/06/2023 JAMUN BAI 3303001WL027148 JAMUN BAI 00093 CRGB0008138 660 660 Processed 14/07/2023 3439603405 Mrs. JAM BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 NAWAGARH CH-03-001-008-001/161
() 		3303001000NRG24200620231194061 20/06/2023 Mohanadas 3303001WL027148 Mohanadas 00093 CRGB0008138 660 660 Processed 15/07/2023 3439603563 Mr. MOHAN DAS DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-008-001/161
() 		3303001000NRG24200620231194062 20/06/2023 narmada bai 3303001WL027148 narmada bai 00093 CRGB0008138 660 660 Processed 15/07/2023 3439603562 NARMADA BAI/MOHAN DAS CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-008-001/161-A
() 		3303001000NRG24200620231194064 20/06/2023 ANITA 3303001WL027148 ANITA 00093 CRGB0008138 660 660 Processed 15/07/2023 3439603197 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-008-001/161-A
() 		3303001000NRG24200620231194063 20/06/2023 DHARMENDRA KUMAR 3303001WL027148 DHARMENDRA KUMAR 00093 CRGB0008138 660 660 Processed 15/07/2023 3439603195 DHARMENDRA KUMAR/MOHANDAS DAHARIA CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-008-001/17
() 		3303001000NRG24200620231189362 20/06/2023 BHIKHAMCHAND 3303001WL027036 BHIKHAMCHAND 00093 CRGB0008138 520 520 Processed 15/07/2023 3439603859 Mr. BHIKAM CHAND S/O DUKI RAM . CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-008-001/17
() 		3303001000NRG24200620231189364 20/06/2023 DURGA PRASAD 3303001WL027036 DURGA PRASAD 00093 CRGB0008138 520 520 Processed 15/07/2023 3439603800 Ms. DURAGA PRASAD DAHIRE CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-008-001/17
() 		3303001000NRG24200620231189363 20/06/2023 sarita bai 3303001WL027036 sarita bai 00093 CRGB0008138 520 520 Processed 15/07/2023 3439603860 SARITA BAI W.O. BHIKAM CHAND . CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-008-001/183
() 		3303001000NRG24200620231193729 20/06/2023 lalita 3303001WL027140 lalita 00093 CRGB0008138 1080 1080 Processed 15/07/2023 3439603630 Mrs. JETHIYA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-008-001/183
() 		3303001000NRG24200620231193728 20/06/2023 TULSI 3303001WL027140 TULSI 00093 CRGB0008138 1080 1080 Processed 15/07/2023 3439603727 TULSIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-008-001/204
() 		3303001000NRG24200620231193730 20/06/2023 PARDESHI 3303001WL027140 PARDESHI 00093 CRGB0008138 1080 1080 Processed 15/07/2023 3439603858 PARDESHI RAM S.O. KHORBAHARA SANT . CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-008-001/216-B
() 		3303001000NRG24200620231189365 20/06/2023 RAJESHWARI 3303001WL027036 RAJESHWARI 00093 CRGB0008138 520 520 Processed 15/07/2023 3439603311 Mrs. RAJESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-008-001/225
() 		3303001000NRG24200620231194065 20/06/2023 HIROUNDI BAI 3303001WL027148 HIROUNDI BAI 00093 CRGB0008138 550 550 Processed 15/07/2023 3439603671 Mrs. HIRONDI BAI W/O PANCH RAM . CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-008-001/248
() 		3303001000NRG24200620231193731 20/06/2023 BABULAL 3303001WL027140 BABULAL 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3439603241 MR BABU LAL SAHU STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-008-001/251
() 		3303001000NRG24200620231194068 20/06/2023 RAJESH 3303001WL027148 RAJESH 00093 CRGB0008138 660 660 Processed 15/07/2023 3439603627 Mr. RAJESH KUMAR S/O JELI ] . CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-008-001/261
() 		3303001000NRG24200620231189366 20/06/2023 parghaniha 3303001WL027036 parghaniha 00093 CRGB0008138 520 520 Processed 14/07/2023 3439603326 Mr. PARGHANIYA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 NAWAGARH CH-03-001-008-001/261
() 		3303001000NRG24200620231189367 20/06/2023 SAHODRA BAI 3303001WL027036 SAHODRA BAI 00093 CRGB0008138 520 520 Processed 15/07/2023 3439603734 Mrs. SOHADRA BAI W/O PARDANIYA BHARTI . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-008-001/264
() 		3303001000NRG24200620231194070 20/06/2023 RAMESHWARI BAI 3303001WL027148 RAMESHWARI BAI 00093 CRGB0008138 550 550 Processed 15/07/2023 3439603820 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-008-001/264
() 		3303001000NRG24200620231194069 20/06/2023 santosh 3303001WL027148 santosh 00093 CRGB0008138 550 550 Processed 15/07/2023 3439603854 SANTOSH KUMAR SAHU \ BHAGWAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-008-001/280
() 		3303001000NRG24200620231189369 20/06/2023 Dhan singh 3303001WL027036 Dhan singh 00093 CRGB0008138 520 520 Processed 14/07/2023 3439603406 Mr. DHANSINGH SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 NAWAGARH CH-03-001-008-001/280
() 		3303001000NRG24200620231189368 20/06/2023 tijan 3303001WL027036 tijan 00093 CRGB0008138 520 520 Processed 15/07/2023 3439603242 TIJANBAI/DHANSINGH DAHRE CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-008-001/314
() 		3303001000NRG24200620231189370 20/06/2023 NAGESHWAR DAHRE 3303001WL027036 NAGESHWAR DAHRE 00093 CRGB0008138 520 520 Processed 15/07/2023 3439603801 Mr. NAGESHWAR DAHARE CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-008-001/325
() 		3303001000NRG24200620231189372 20/06/2023 KAMLESH 3303001WL027036 KAMLESH 00093 CRGB0008138 520 520 Processed 14/07/2023 3439603806 Mr. KAMLESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 NAWAGARH CH-03-001-008-001/325
() 		3303001000NRG24200620231189371 20/06/2023 Laxmin 3303001WL027036 Laxmin 00093 CRGB0008138 520 520 Processed 15/07/2023 3439603196 LAXMI BAI/ KAMLEASH DAHRE . CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-008-001/33
() 		3303001000NRG24200620231193752 20/06/2023 teej bai 3303001WL027143 teej bai 00093 CRGB0008138 1105 1105 Processed 15/07/2023 3439603839 Mrs. TEEJ BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-008-001/354
() 		3303001000NRG24200620231194072 20/06/2023 shivcharan 3303001WL027148 shivcharan 00093 CRGB0008138 660 660 Processed 15/07/2023 3439603179 SHIVCHARAN/SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-008-001/354
() 		3303001000NRG24200620231194071 20/06/2023 SITA 3303001WL027148 SITA 00093 CRGB0008138 660 660 Processed 15/07/2023 3439603823 SITA BAI/SHIVCHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-008-001/367
() 		3303001000NRG24200620231194073 20/06/2023 ANJOR BAI 3303001WL027148 ANJOR BAI 00093 CRGB0008138 660 660 Processed 15/07/2023 3439603821 Mrs. ANJOR BAI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-008-001/396
() 		3303001000NRG24200620231194074 20/06/2023 CHAMELI BAI 3303001WL027148 CHAMELI BAI 00093 CRGB0008138 550 550 Processed 15/07/2023 3439603696 Mrs. CHAMELI SAHU CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-008-001/397
() 		3303001000NRG24200620231189373 20/06/2023 RAJKUMARI 3303001WL027036 RAJKUMARI 00093 CRGB0008138 520 520 Processed 14/07/2023 3439603634 Mrs. RAJKUMARI SONVANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 NAWAGARH CH-03-001-008-001/410
() 		3303001000NRG24200620231193732 20/06/2023 ramkhelavan 3303001WL027140 ramkhelavan 00093 CRGB0008138 1080 1080 Processed 15/07/2023 3439603724 Mr. RAMKHILAWAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-008-001/420
() 		3303001000NRG24200620231194075 20/06/2023 MANOJ BANDHE 3303001WL027148 MANOJ BANDHE 00093 CRGB0008138 440 440 Processed 15/07/2023 3439603819 Mr. MANOJ BANDHE CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-008-001/420
() 		3303001000NRG24200620231194076 20/06/2023 RUKHAMANI BAI 3303001WL027148 RUKHAMANI BAI 00093 CRGB0008138 330 330 Processed 15/07/2023 3439603818 Mrs. RUKHMANI BANDHE CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-008-001/55
() 		3303001000NRG24200620231189374 20/06/2023 SAVITA SONWANI 3303001WL027036 SAVITA SONWANI 00093 CRGB0008138 520 520 Processed 15/07/2023 3439603735 Mrs. KAVITA SONWANI SONWANI CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-008-001/56
() 		3303001000NRG24200620231193754 20/06/2023 CHANRAVATI 3303001WL027143 CHANRAVATI 00093 CRGB0008138 1105 1105 Processed 14/07/2023 3439603417 CHANDRAVATI UNION BANK OF INDIA(508500)
53 NAWAGARH CH-03-001-008-001/64
() 		3303001000NRG24200620231193733 20/06/2023 lomash 3303001WL027140 lomash 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3439603826 MR LOMASH SAHU STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-008-001/64
() 		3303001000NRG24200620231193734 20/06/2023 premin bai 3303001WL027140 premin bai 00093 CRGB0008138 1080 1080 Processed 15/07/2023 3439603856 Mrs. PREMIN BAI CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-008-001/65
() 		3303001000NRG24200620231193735 20/06/2023 sawat 3303001WL027140 sawat 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3439603857 MR SANVAT RAM SAHU STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-008-001/658
() 		3303001000NRG24200620231193756 20/06/2023 GAYATRI 3303001WL027143 GAYATRI 00093 CRGB0008138 1326 1326 Processed 15/07/2023 3439603253 Mrs. GAYATRI BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-008-001/658
() 		3303001000NRG24200620231193755 20/06/2023 PREM DAS 3303001WL027143 PREM DAS 00093 CRGB0008138 1326 1326 Processed 15/07/2023 3439603198 Mr. PREM DAS DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-008-001/70
() 		3303001000NRG24200620231193736 20/06/2023 shitla bai 3303001WL027140 shitla bai 00093 CRGB0008138 1080 1080 Processed 15/07/2023 3439603855 Mrs. SHITLA BAI CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-015-001/102
() 		3303001000NRG24200620231194925 20/06/2023 gowardhan 3303001WL027212 gowardhan 00093 CRGB0008138 720 720 Processed 15/07/2023 3439603275 Mr. GOVARDAN S/O. JANAK RAM . CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-015-001/102
() 		3303001000NRG24200620231194926 20/06/2023 SAHODRA BAI 3303001WL027212 SAHODRA BAI 00093 CRGB0008138 720 720 Processed 15/07/2023 3439603896 Mrs. SOHADRA BAI W/O GOVERDHAN RAWAT . CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-015-001/109
() 		3303001000NRG24200620231194927 20/06/2023 dashrinbai 3303001WL027212 dashrinbai 00093 CRGB0008138 720 720 Processed 15/07/2023 3439603689 Mrs. DASARHIN KOSHALE CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-015-001/127
() 		3303001000NRG24200620231194928 20/06/2023 BALDAU 3303001WL027212 BALDAU 00093 CRGB0008138 720 720 Processed 15/07/2023 3439603567 Mr. BAL DAU S/O DUKHIT RAM TALI . CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-015-001/127
() 		3303001000NRG24200620231194929 20/06/2023 KAMLA BAI 3303001WL027212 KAMLA BAI 00093 CRGB0008138 720 720 Processed 15/07/2023 3439603401 Mrs. KAMALA BAI W/O BALDAU TELI . CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-015-001/221-A
() 		3303001000NRG24200620231194932 20/06/2023 Munni bai 3303001WL027212 Munni bai 00093 CRGB0008138 720 720 Processed 15/07/2023 3439603897 Mrs. MUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-015-001/221-A
() 		3303001000NRG24200620231194931 20/06/2023 Ramnihora 3303001WL027212 Ramnihora 00093 CRGB0008138 720 720 Processed 14/07/2023 3439603898 Mr. RAMNIHORA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 NAWAGARH CH-03-001-015-001/361
() 		3303001000NRG24200620231194935 20/06/2023 lata sahu 3303001WL027212 lata sahu 00093 CRGB0008138 720 720 Processed 14/07/2023 3439603740 Lata Sahu BANK OF BARODA(606985)
67 NAWAGARH CH-03-001-015-001/73
() 		3303001000NRG24200620231194936 20/06/2023 bhagwati ram 3303001WL027212 bhagwati ram 00093 CRGB0008138 720 720 Processed 14/07/2023 3439603403 Mr. BHAGWATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 NAWAGARH CH-03-001-015-001/78
() 		3303001000NRG24200620231194938 20/06/2023 dasodabai 3303001WL027212 dasodabai 00093 CRGB0008138 720 720 Processed 15/07/2023 3439603316 Mrs. DASHODA GOND CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-015-001/78
() 		3303001000NRG24200620231194937 20/06/2023 indrman 3303001WL027212 indrman 00093 CRGB0008138 720 720 Processed 14/07/2023 3439603315 MR INDARMN GOND STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-015-001/89
() 		3303001000NRG24200620231194940 20/06/2023 santoshi bai 3303001WL027212 santoshi bai 00093 CRGB0008138 720 720 Processed 15/07/2023 3439603551 Mrs. SANTOSHI BAI W/O SANT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-015-001/89
() 		3303001000NRG24200620231194939 20/06/2023 santram 3303001WL027212 santram 00093 CRGB0008138 720 720 Processed 15/07/2023 3439603550 Mr. SANT RAM S/O PARDESHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 48512 48512
72 NAWAGARH CH-03-001-022-002/90
() 		3303001000NRG24200620231192836 20/06/2023 bahuriksingh 3303001WL027094 bahuriksingh 00093 CRGB0008141 900 900 Processed 15/07/2023 3439603871 Mr. BAHOR SING VERMA CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-033-001/1
() 		3303001000NRG24200620231194097 20/06/2023 KRISHNA KUMAR 3303001WL027152 KRISHNA KUMAR 00093 CRGB0008141 960 960 Processed 15/07/2023 3439603670 Mr. KRISHNA KUMAR GAHARE CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-033-001/1
() 		3303001000NRG24200620231194098 20/06/2023 SANTRA KUMARI 3303001WL027152 SANTRA KUMARI 00093 CRGB0008141 960 960 Processed 15/07/2023 3439603584 Mrs. SANTARA BAI CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-033-001/113
() 		3303001000NRG24200620231194101 20/06/2023 PUSHPA 3303001WL027152 PUSHPA 00093 CRGB0008141 960 960 Processed 15/07/2023 3439603622 Mrs. PUSHPA BAI GENDLE CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-033-001/12
() 		3303001000NRG24200620231193771 20/06/2023 Ramelal 3303001WL027144 Ramelal 00093 CRGB0008141 840 840 Processed 14/07/2023 3439603885 Mr. RAME LAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 NAWAGARH CH-03-001-033-001/144
() 		3303001000NRG24200620231193783 20/06/2023 chandrakali 3303001WL027144 chandrakali 00093 CRGB0008141 840 840 Processed 14/07/2023 3439603884 MRS CHANDRAKALI SAHU STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-033-001/172
() 		3303001000NRG24200620231193796 20/06/2023 Krishnkumar 3303001WL027144 Krishnkumar 00093 CRGB0008141 840 840 Processed 15/07/2023 3439603178 Mr. KRISHNA KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-033-001/18
() 		3303001000NRG24200620231193800 20/06/2023 dukhdai 3303001WL027144 dukhdai 00093 CRGB0008141 840 840 Processed 15/07/2023 3439603513 Mrs. DUKHDAIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-033-001/215
() 		3303001000NRG24200620231193817 20/06/2023 sita ram 3303001WL027144 sita ram 00093 CRGB0008141 840 840 Processed 14/07/2023 3439603805 Mr. SITA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
81 NAWAGARH CH-03-001-033-001/217
() 		3303001000NRG24200620231193820 20/06/2023 sukhunbai 3303001WL027144 sukhunbai 00093 CRGB0008141 700 700 Processed 15/07/2023 3439603586 Mrs. SHAKUN SAHU CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-033-001/600
() 		3303001000NRG24200620231194130 20/06/2023 Meghraj Sahu 3303001WL027152 Meghraj Sahu 00093 CRGB0008141 160 160 Processed 15/07/2023 3439603883 Mr. MEGHRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-033-001/600
() 		3303001000NRG24200620231194131 20/06/2023 Puja Sahu 3303001WL027152 Puja Sahu 00093 CRGB0008141 160 160 Processed 15/07/2023 3439603882 Mrs. PUJA SAHU CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-033-001/657
() 		3303001000NRG24200620231194133 20/06/2023 Shanti Bai 3303001WL027152 Shanti Bai 00093 CRGB0008141 960 960 Processed 15/07/2023 3439603350 Mrs. SHANTI GAYAKWARG CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-033-001/77
() 		3303001000NRG24200620231194136 20/06/2023 Santan bai 3303001WL027152 Santan bai 00093 CRGB0008141 960 960 Processed 15/07/2023 3439603349 Mrs. SANTAN BAI GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-033-001/83
() 		3303001000NRG24200620231194137 20/06/2023 jaleshwar 3303001WL027152 jaleshwar 00093 CRGB0008141 960 960 Processed 14/07/2023 3439603575 Mr. JALESHWAR SO KANVAL NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 NAWAGARH CH-03-001-053-002/1
() 		3303001000NRG24200620231191613 20/06/2023 KALIRAM 3303001WL027082 KALIRAM 00093 CRGB0008141 900 900 Processed 14/07/2023 3439603486 MR KALIRAM JANGADE STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-053-002/1025
() 		3303001000NRG24200620231191622 20/06/2023 Umashankar Yadav 3303001WL027082 Umashankar Yadav 00093 CRGB0008141 900 900 Processed 15/07/2023 3439603354 Mr. UMASHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-053-002/139
() 		3303001000NRG24200620231191630 20/06/2023 KANHAIYA 3303001WL027082 KANHAIYA 00093 CRGB0008141 900 900 Processed 14/07/2023 3439603730 KANHAIYA MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAWAGARH CH-03-001-053-002/14-A
() 		3303001000NRG24200620231191789 20/06/2023 GANESH 3303001WL027084 GANESH 00093 CRGB0008141 900 900 Processed 15/07/2023 3439603482 Mr. PUNIT RAM KATHLE CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-053-002/14-A
() 		3303001000NRG24200620231191790 20/06/2023 sukvaro 3303001WL027084 sukvaro 00093 CRGB0008141 900 900 Processed 15/07/2023 3439603514 Mrs. SUKVARO BAI KATHLE CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-053-002/145
() 		3303001000NRG24200620231191791 20/06/2023 DIPAK 3303001WL027084 DIPAK 00093 CRGB0008141 900 900 Processed 14/07/2023 3439603692 MR DEEPAK VERMA STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-053-002/153-A
() 		3303001000NRG24200620231191639 20/06/2023 DOMAN LAL 3303001WL027082 DOMAN LAL 00093 CRGB0008141 900 900 Processed 15/07/2023 3439603685 Mr. DOMAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-053-002/215
() 		3303001000NRG24200620231191666 20/06/2023 GHHABLAL 3303001WL027082 GHHABLAL 00093 CRGB0008141 900 900 Processed 14/07/2023 3439603617 MR CHHATRAPAL VERMA STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-053-002/232
() 		3303001000NRG24200620231191677 20/06/2023 DAURAM 3303001WL027082 DAURAM 00093 CRGB0008141 900 900 Processed 14/07/2023 3439603733 MR DAOORAM VERMA STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-053-002/270
() 		3303001000NRG24200620231191686 20/06/2023 ANPURANA 3303001WL027082 ANPURANA 00093 CRGB0008141 900 900 Processed 15/07/2023 3439603588 Miss. ANNAPURNA VERMA CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-053-002/3
() 		3303001000NRG24200620231191691 20/06/2023 RACHARAN 3303001WL027082 RACHARAN 00093 CRGB0008141 900 900 Processed 14/07/2023 3439603693 Mr. RAMCHRNA SO CHETU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 NAWAGARH CH-03-001-053-002/3
() 		3303001000NRG24200620231191692 20/06/2023 Ramayan 3303001WL027082 Ramayan 00093 CRGB0008141 900 900 Processed 14/07/2023 3439603691 Mrs. RAMAYAN WO RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
99 NAWAGARH CH-03-001-053-002/318
() 		3303001000NRG24200620231191693 20/06/2023 KRISHNKUMAR 3303001WL027082 KRISHNKUMAR 00093 CRGB0008141 900 900 Processed 15/07/2023 3439603585 Mr. KRISHNA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-053-002/358
() 		3303001000NRG24200620231191699 20/06/2023 raju 3303001WL027082 raju 00093 CRGB0008141 900 900 Processed 14/07/2023 3439603483 Mr. RAJU GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 NAWAGARH CH-03-001-053-002/406
() 		3303001000NRG24200620231191710 20/06/2023 GEETA RAM 3303001WL027082 GEETA RAM 00093 CRGB0008141 900 900 Processed 14/07/2023 3439603881 Mr. GEETA RAM MARKHANDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
102 NAWAGARH CH-03-001-053-002/54
() 		3303001000NRG24200620231191718 20/06/2023 JEEVAN LAL 3303001WL027082 JEEVAN LAL 00093 CRGB0008141 750 750 Processed 14/07/2023 3439603690 Mr. JEEWAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
103 NAWAGARH CH-03-001-053-002/7
() 		3303001000NRG24200620231191726 20/06/2023 SUMITRA 3303001WL027082 SUMITRA 00093 CRGB0008141 900 900 Processed 14/07/2023 3439603674 SUMITRA GRITLAHARE W O SUKHDEV GRITLAHAR BANK OF BARODA(606985)
SubTotal 27030 27030
104 NAWAGARH CH-03-001-008-001/681
() 		3303001000NRG24200620231194078 20/06/2023 Ashok Bandhe 3303001WL027148 Ashok Bandhe 00093 CRGB0008143 660 660 Processed 15/07/2023 3439603194 Mr. ASHOK BANDHE CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-017-001/19
() 		3303001000NRG24200620231194176 20/06/2023 manjubai 3303001WL027162 manjubai 00093 CRGB0008143 900 900 Processed 14/07/2023 3439603587 MRS MANJU YADAV STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-017-001/193
() 		3303001000NRG24200620231194178 20/06/2023 munnibai 3303001WL027162 munnibai 00093 CRGB0008143 900 900 Processed 15/07/2023 3439603441 Mrs. MUNNI SAHU CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-017-001/31
() 		3303001000NRG24200620231194181 20/06/2023 Alakhram dhruw 3303001WL027162 Alakhram dhruw 00093 CRGB0008143 1428 1428 Processed 15/07/2023 3439603440 Mr. ALAKH W/S KHEDU RAM DRUW RAM DRUW CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-022-002/168
() 		3303001000NRG24200620231192814 20/06/2023 Chandrashekhar 3303001WL027094 Chandrashekhar 00093 CRGB0008143 960 960 Processed 15/07/2023 3439603276 Mr. CHANDSHEKHER S/O BHAGWAT CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-032-001/10-A
() 		3303001000NRG24200620231190224 20/06/2023 RAMHIN 3303001WL027048 RAMHIN 00093 CRGB0008143 840 840 Processed 15/07/2023 3439603905 Mrs. RAMHIN w/sRAMJI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-032-001/10-A
() 		3303001000NRG24200620231190223 20/06/2023 RAMJI 3303001WL027048 RAMJI 00093 CRGB0008143 840 840 Processed 15/07/2023 3439603906 Mr. RAMJEE SAHU CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-032-001/115
() 		3303001000NRG24200620231190229 20/06/2023 santosh 3303001WL027048 santosh 00093 CRGB0008143 840 840 Processed 15/07/2023 3439603247 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-032-001/115
() 		3303001000NRG24200620231190230 20/06/2023 SUNITA BAI 3303001WL027048 SUNITA BAI 00093 CRGB0008143 700 700 Processed 15/07/2023 3439603246 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-032-001/12
() 		3303001000NRG24200620231190231 20/06/2023 devkumar 3303001WL027048 devkumar 00093 CRGB0008143 840 840 Processed 15/07/2023 3439603398 Mrs. DEVKUNVAR RAWAT CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-032-001/125
() 		3303001000NRG24200620231190233 20/06/2023 SANTOSHI 3303001WL027048 SANTOSHI 00093 CRGB0008143 560 560 Processed 14/07/2023 3439603797 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-032-001/128
() 		3303001000NRG24200620231190424 20/06/2023 koshliya 3303001WL027052 koshliya 00093 CRGB0008143 900 900 Processed 15/07/2023 3439603479 Mrs. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-032-001/137
() 		3303001000NRG24200620231190236 20/06/2023 Ramu 3303001WL027048 Ramu 00093 CRGB0008143 840 840 Processed 15/07/2023 3439603817 Mr. RAMU SAHU S/O DEVLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-032-001/14
() 		3303001000NRG24200620231190238 20/06/2023 FULBATIYA 3303001WL027048 FULBATIYA 00093 CRGB0008143 560 560 Processed 15/07/2023 3439603481 Ms. FULBATIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-032-001/157
() 		3303001000NRG24200620231190241 20/06/2023 aasharam 3303001WL027048 aasharam 00093 CRGB0008143 840 840 Processed 15/07/2023 3439603625 Mr. ASHARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-032-001/157
() 		3303001000NRG24200620231190242 20/06/2023 radtha 3303001WL027048 radtha 00093 CRGB0008143 840 840 Processed 14/07/2023 3439603624 MRS RADHA YADAV STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-032-001/168
() 		3303001000NRG24200620231190244 20/06/2023 baisakhiya 3303001WL027048 baisakhiya 00093 CRGB0008143 840 840 Processed 15/07/2023 3439603799 Mrs. BAISAKHIYA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-032-001/169
() 		3303001000NRG24200620231190245 20/06/2023 chandrikabai 3303001WL027048 chandrikabai 00093 CRGB0008143 840 840 Processed 15/07/2023 3439603256 Mrs. CHANDRIKA w/sTULSI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-032-001/170
() 		3303001000NRG24200620231190248 20/06/2023 GANESHIYA KUMARI SAHU 3303001WL027048 GANESHIYA KUMARI SAHU 00093 CRGB0008143 840 840 Processed 15/07/2023 3439603185 Mrs. GANESHIYA KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-032-001/170
() 		3303001000NRG24200620231190247 20/06/2023 ramkumar 3303001WL027048 ramkumar 00093 CRGB0008143 840 840 Processed 15/07/2023 3439603677 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-032-001/172
() 		3303001000NRG24200620231190249 20/06/2023 Rajani Yadav 3303001WL027048 Rajani Yadav 00093 CRGB0008143 840 840 Processed 15/07/2023 3439603430 Mrs. RAJANI YADAV CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-032-001/193-A
() 		3303001000NRG24200620231190252 20/06/2023 sita 3303001WL027048 sita 00093 CRGB0008143 840 840 Processed 15/07/2023 3439603676 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-032-001/193-A
() 		3303001000NRG24200620231190253 20/06/2023 TEKURAM SAHU 3303001WL027048 TEKURAM SAHU 00093 CRGB0008143 840 840 Processed 14/07/2023 3439603181 Mr. TEKU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
127 NAWAGARH CH-03-001-032-001/201
() 		3303001000NRG24200620231190254 20/06/2023 banshiram 3303001WL027048 banshiram 00093 CRGB0008143 840 840 Processed 15/07/2023 3439603834 Mr. BANSHI W/OBNAPHAR CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-032-001/205
() 		3303001000NRG24200620231190255 20/06/2023 SHUBHAM SAHU 3303001WL027048 SHUBHAM SAHU 00093 CRGB0008143 560 560 Processed 15/07/2023 3439603347 Mr. SHUBHAM SAHU CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-032-001/209
() 		3303001000NRG24200620231190257 20/06/2023 parwati 3303001WL027048 parwati 00093 CRGB0008143 840 840 Processed 15/07/2023 3439603396 Mrs. PARVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-032-001/209
() 		3303001000NRG24200620231190256 20/06/2023 ramgopal 3303001WL027048 ramgopal 00093 CRGB0008143 840 840 Processed 14/07/2023 3439603828 RAMGOPAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
131 NAWAGARH CH-03-001-032-001/247
() 		3303001000NRG24200620231190430 20/06/2023 rajkumari 3303001WL027052 rajkumari 00093 CRGB0008143 900 900 Processed 15/07/2023 3439603310 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-032-001/259
() 		3303001000NRG24200620231190263 20/06/2023 TIJAN 3303001WL027048 TIJAN 00093 CRGB0008143 840 840 Processed 15/07/2023 3439603261 Mrs. TIJUN SAHU CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-032-001/259
() 		3303001000NRG24200620231190264 20/06/2023 TRIVENI 3303001WL027048 TRIVENI 00093 CRGB0008143 840 840 Processed 15/07/2023 3439603260 Mrs. TRIVENI SAHU CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-032-001/264-A
() 		3303001000NRG24200620231190265 20/06/2023 NETRAM 3303001WL027048 NETRAM 00093 CRGB0008143 840 840 Processed 14/07/2023 3439603190 MR NETRAM SAHU STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-032-001/264-A
() 		3303001000NRG24200620231190266 20/06/2023 PARMILA 3303001WL027048 PARMILA 00093 CRGB0008143 840 840 Processed 14/07/2023 3439603189 MRS PARMILA SAHU STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-032-001/270
() 		3303001000NRG24200620231190432 20/06/2023 LEKHRAM SAHU 3303001WL027052 LEKHRAM SAHU 00093 CRGB0008143 900 900 Processed 14/07/2023 3439603907 LEKHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAWAGARH CH-03-001-032-001/28
() 		3303001000NRG24200620231190267 20/06/2023 mohit 3303001WL027048 mohit 00093 CRGB0008143 840 840 Processed 15/07/2023 3439603269 Mr. MOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-032-001/29
() 		3303001000NRG24200620231190268 20/06/2023 ballu 3303001WL027048 ballu 00093 CRGB0008143 840 840 Processed 15/07/2023 3439603411 Mr. BALLO W/OJAIT RAM CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-032-001/296
() 		3303001000NRG24200620231190433 20/06/2023 PARSOTTAM 3303001WL027052 PARSOTTAM 00093 CRGB0008143 900 900 Processed 15/07/2023 3439603742 Mr. PARSHOTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-032-001/296
() 		3303001000NRG24200620231190434 20/06/2023 PRABHA YADAV 3303001WL027052 PRABHA YADAV 00093 CRGB0008143 600 600 Processed 15/07/2023 3439603182 Mrs. PRABHA YADAV CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-032-001/31
() 		3303001000NRG24200620231190435 20/06/2023 dharmin 3303001WL027052 dharmin 00093 CRGB0008143 900 900 Processed 14/07/2023 3439603679 MRS DHARMIN SAHU STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-032-001/367
() 		3303001000NRG24200620231190272 20/06/2023 Shivmani sahu 3303001WL027048 Shivmani sahu 00093 CRGB0008143 840 840 Processed 15/07/2023 3439603348 Mrs. SHIVMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-032-001/378
() 		3303001000NRG24200620231190437 20/06/2023 Lekeshwari sahu 3303001WL027052 Lekeshwari sahu 00093 CRGB0008143 900 900 Processed 15/07/2023 3439603191 Mrs. LEKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-032-001/388
() 		3303001000NRG24200620231190275 20/06/2023 Juga Yadav 3303001WL027048 Juga Yadav 00093 CRGB0008143 840 840 Processed 15/07/2023 3439603183 Mrs. JUGA YADAV CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-032-001/405
() 		3303001000NRG24200620231190277 20/06/2023 DEEPAK SAHU 3303001WL027048 DEEPAK SAHU 00093 CRGB0008143 700 700 Processed 14/07/2023 3439603184 DEEPAK SAHU UNION BANK OF INDIA(508500)
146 NAWAGARH CH-03-001-032-001/406
() 		3303001000NRG24200620231190438 20/06/2023 GOVIND SAHU 3303001WL027052 GOVIND SAHU 00093 CRGB0008143 300 300 Processed 15/07/2023 3439603278 Mr. GOVIND SAHU CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-032-001/406
() 		3303001000NRG24200620231190439 20/06/2023 SUNITA BAI SAHU 3303001WL027052 SUNITA BAI SAHU 00093 CRGB0008143 150 150 Processed 15/07/2023 3439603279 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-032-001/47
() 		3303001000NRG24200620231190280 20/06/2023 jaisingh 3303001WL027048 jaisingh 00093 CRGB0008143 840 840 Processed 15/07/2023 3439603833 Mr. JAYSINGH XXX CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-032-001/56
() 		3303001000NRG24200620231190284 20/06/2023 amrika 3303001WL027048 amrika 00093 CRGB0008143 840 840 Processed 15/07/2023 3439603832 Mrs. AMRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-032-001/63
() 		3303001000NRG24200620231190444 20/06/2023 rani 3303001WL027052 rani 00093 CRGB0008143 450 450 Processed 15/07/2023 3439603798 Mrs. RANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-032-001/7
() 		3303001000NRG24200620231190446 20/06/2023 gaukaran 3303001WL027052 gaukaran 00093 CRGB0008143 900 900 Processed 14/07/2023 3439603332 MR GOUKARAN SAHU STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-032-001/7
() 		3303001000NRG24200620231190445 20/06/2023 kalyani 3303001WL027052 kalyani 00093 CRGB0008143 900 900 Processed 15/07/2023 3439603167 Mrs. KALYANI SAHU CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-032-001/75
() 		3303001000NRG24200620231190289 20/06/2023 kunriya 3303001WL027048 kunriya 00093 CRGB0008143 840 840 Processed 15/07/2023 3439603259 Mrs. KUNVARIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-032-001/81
() 		3303001000NRG24200620231190290 20/06/2023 MOHAN 3303001WL027048 MOHAN 00093 CRGB0008143 840 840 Processed 15/07/2023 3439603620 Mr. MOHAN W/OKAILASH SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-032-002/258
() 		3303001000NRG24200620231190295 20/06/2023 SANTOSH 3303001WL027048 SANTOSH 00093 CRGB0008143 840 840 Processed 15/07/2023 3439603169 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-032-002/38
() 		3303001000NRG24200620231190296 20/06/2023 bhagirathi 3303001WL027048 bhagirathi 00093 CRGB0008143 840 840 Processed 14/07/2023 3439603187 BHAGIRATI SHANICHAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 NAWAGARH CH-03-001-032-002/38
() 		3303001000NRG24200620231190297 20/06/2023 gangabai 3303001WL027048 gangabai 00093 CRGB0008143 560 560 Processed 15/07/2023 3439603429 Mrs. KEJHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-053-002/32
() 		3303001000NRG24200620231191802 20/06/2023 SITA BAI 3303001WL027084 SITA BAI 00093 CRGB0008143 900 900 Processed 15/07/2023 3439603837 Mrs. SEETA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-053-002/32
() 		3303001000NRG24200620231191801 20/06/2023 tek ram 3303001WL027084 tek ram 00093 CRGB0008143 900 900 Processed 14/07/2023 3439603836 Mr. TEK RAM JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
160 NAWAGARH CH-03-001-053-002/415
() 		3303001000NRG24200620231191712 20/06/2023 krishn 3303001WL027082 krishn 00093 CRGB0008143 900 900 Processed 14/07/2023 3439603887 MR KRISHN VERMA STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-053-002/415
() 		3303001000NRG24200620231191713 20/06/2023 shayamlata verma 3303001WL027082 shayamlata verma 00093 CRGB0008143 900 900 Processed 15/07/2023 3439603886 Miss. SHYAMLATA VERMA CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-053-002/88
() 		3303001000NRG24200620231191811 20/06/2023 Shivakumari 3303001WL027084 Shivakumari 00093 CRGB0008143 900 900 Processed 15/07/2023 3439603888 Miss. Shiv Kumari Verma CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-061-003/210
() 		3303001000NRG24200620231194647 20/06/2023 USHA BAI 3303001WL027200 USHA BAI 00093 CRGB0008143 1768 1768 Processed 15/07/2023 3439603808 Mrs. USHA BAI CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-061-003/68
() 		3303001000NRG24200620231194651 20/06/2023 chadarbai 3303001WL027200 chadarbai 00093 CRGB0008143 1768 1768 Processed 15/07/2023 3439603869 Mrs. CHANDRA BAI CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-069-001/16
() 		3303001000NRG24200620231193159 20/06/2023 HARISHANKAR 3303001WL027113 HARISHANKAR 00093 CRGB0008143 960 960 Processed 14/07/2023 3439603192 MR HARISHNNKAR LAHRE STATE BANK OF INDIA(508548)
SubTotal 52224 52224
166 NAWAGARH CH-03-001-018-001/10
() 		3303001000NRG24200620231187970 20/06/2023 govribai 3303001WL027011 govribai 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439603410 MRS GOURI BAI STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-018-001/113
() 		3303001000NRG24200620231187971 20/06/2023 rajaram 3303001WL027011 rajaram 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439603312 RAJARAM IDBI BANK(607095)
168 NAWAGARH CH-03-001-018-001/113
() 		3303001000NRG24200620231187972 20/06/2023 tilmati 3303001WL027011 tilmati 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3439603313 Mrs. TILMATI W/O RAJARAM CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-018-001/114
() 		3303001000NRG24200620231187974 20/06/2023 sarita 3303001WL027011 sarita 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3439603618 SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-018-001/114
() 		3303001000NRG24200620231187973 20/06/2023 uttra ram 3303001WL027011 uttra ram 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439603619 MR UTTAR KUMAR SAHU STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-018-001/115
() 		3303001000NRG24200620231187975 20/06/2023 REKHA LAL 3303001WL027011 REKHA LAL 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3439603340 REKHALAL . CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-018-001/115
() 		3303001000NRG24200620231187976 20/06/2023 sarojani 3303001WL027011 sarojani 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3439603341 Mrs. SAROJANI BAI CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-018-001/29
() 		3303001000NRG24200620231187980 20/06/2023 thanwarin 3303001WL027011 thanwarin 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3439603271 Mrs. THANWARIN W/O LAVKUSH CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-018-001/324
() 		3303001000NRG24200620231187983 20/06/2023 Vinod kumar varma 3303001WL027011 Vinod kumar varma 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3439603272 Master VINOD KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-018-001/49
() 		3303001000NRG24200620231187984 20/06/2023 Netaram 3303001WL027011 Netaram 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3439603576 Mr. NETRAM S/O DINDAYAL CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-018-001/49
() 		3303001000NRG24200620231187985 20/06/2023 Paramila 3303001WL027011 Paramila 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3439603270 PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-018-001/50
() 		3303001000NRG24200620231187986 20/06/2023 Bhupendra Kumar 3303001WL027011 Bhupendra Kumar 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439603480 MR BHUPENDRA KUAMR SAHU STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-022-002/107
() 		3303001000NRG24200620231192802 20/06/2023 Leela Bai 3303001WL027094 Leela Bai 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439603579 LEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 NAWAGARH CH-03-001-022-002/107
() 		3303001000NRG24200620231192801 20/06/2023 Mannu Lal Rajput 3303001WL027094 Mannu Lal Rajput 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439603432 Mr. MANNU LAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-022-002/113
() 		3303001000NRG24200620231192803 20/06/2023 ANITA 3303001WL027094 ANITA 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439603517 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
181 NAWAGARH CH-03-001-022-002/121
() 		3303001000NRG24200620231192805 20/06/2023 AHILYA 3303001WL027094 AHILYA 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439603631 Mr. AHILYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-022-002/121
() 		3303001000NRG24200620231192804 20/06/2023 RAMSINGH 3303001WL027094 RAMSINGH 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439603632 Mr. RAMSINGH RAJPUT S/O JHUMUK RAM RAJP CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-022-002/132
() 		3303001000NRG24200620231192806 20/06/2023 ADALAT 3303001WL027094 ADALAT 00093 CRGB0008154 960 960 Processed 15/07/2023 3439603355 Mr. ADALAT SING VERMA CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-022-002/132
() 		3303001000NRG24200620231192807 20/06/2023 KAUSHILYA 3303001WL027094 KAUSHILYA 00093 CRGB0008154 960 960 Processed 15/07/2023 3439603356 Mrs. KAUSILAYA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-022-002/137
() 		3303001000NRG24200620231192808 20/06/2023 Govind 3303001WL027094 Govind 00093 CRGB0008154 960 960 Processed 14/07/2023 3439603508 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 NAWAGARH CH-03-001-022-002/142
() 		3303001000NRG24200620231192811 20/06/2023 Indrani Yadaw 3303001WL027094 Indrani Yadaw 00093 CRGB0008154 960 960 Processed 15/07/2023 3439603180 Miss. KU,INDRANI YADAV CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-022-002/142
() 		3303001000NRG24200620231192809 20/06/2023 JETHU RAM 3303001WL027094 JETHU RAM 00093 CRGB0008154 960 960 Processed 14/07/2023 3439603504 JETHURAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
188 NAWAGARH CH-03-001-022-002/142
() 		3303001000NRG24200620231192810 20/06/2023 NANKAIYA 3303001WL027094 NANKAIYA 00093 CRGB0008154 960 960 Processed 15/07/2023 3439603165 Mrs. NANKAIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-022-002/150
() 		3303001000NRG24200620231192812 20/06/2023 MAHENDRA 3303001WL027094 MAHENDRA 00093 CRGB0008154 900 900 Processed 15/07/2023 3439603226 Mr. MAHENDRA KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-022-002/150
() 		3303001000NRG24200620231192813 20/06/2023 SAROJNI 3303001WL027094 SAROJNI 00093 CRGB0008154 900 900 Processed 15/07/2023 3439603792 Mrs. SARIJANI BAI CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-022-002/17-A
() 		3303001000NRG24200620231192816 20/06/2023 Shrimati Bai 3303001WL027094 Shrimati Bai 00093 CRGB0008154 960 960 Processed 15/07/2023 3439603357 Mrs. SHRIMATI VERMA CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-022-002/17-A
() 		3303001000NRG24200620231192815 20/06/2023 Shyamlal Varma 3303001WL027094 Shyamlal Varma 00093 CRGB0008154 960 960 Processed 15/07/2023 3439603431 Mr. SYAM LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-022-002/172
() 		3303001000NRG24200620231192818 20/06/2023 SHASHI 3303001WL027094 SHASHI 00093 CRGB0008154 960 960 Processed 14/07/2023 3439603519 SHASHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
194 NAWAGARH CH-03-001-022-002/172
() 		3303001000NRG24200620231192817 20/06/2023 SRAVAN 3303001WL027094 SRAVAN 00093 CRGB0008154 960 960 Processed 15/07/2023 3439603477 Mr. SHARAWAN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-022-002/19
() 		3303001000NRG24200620231192819 20/06/2023 CHAMAN BAI 3303001WL027094 CHAMAN BAI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439603323 Mrs. CHAMMAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-022-002/2
() 		3303001000NRG24200620231192821 20/06/2023 KALINDRI 3303001WL027094 KALINDRI 00093 CRGB0008154 900 900 Processed 15/07/2023 3439603793 Mrs. KALINDRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-022-002/2
() 		3303001000NRG24200620231192820 20/06/2023 manglu ram 3303001WL027094 manglu ram 00093 CRGB0008154 900 900 Processed 15/07/2023 3439603171 Mr. MANGALU RAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-022-002/311
() 		3303001000NRG24200620231192824 20/06/2023 Manoj Kumar 3303001WL027094 Manoj Kumar 00093 CRGB0008154 960 960 Processed 14/07/2023 3439603433 Mr. MANOJ KUMAR RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
199 NAWAGARH CH-03-001-022-002/322
() 		3303001000NRG24200620231192825 20/06/2023 Balwan Yadav 3303001WL027094 Balwan Yadav 00093 CRGB0008154 960 960 Processed 14/07/2023 3439603511 BALWAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
200 NAWAGARH CH-03-001-022-002/51
() 		3303001000NRG24200620231192826 20/06/2023 SAIRSIGH 3303001WL027094 SAIRSIGH 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439603553 Mr. SHER SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
201 NAWAGARH CH-03-001-022-002/51
() 		3303001000NRG24200620231192827 20/06/2023 SHAILKUMARI 3303001WL027094 SHAILKUMARI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439603554 Mrs. SHAIL KUMARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-022-002/52
() 		3303001000NRG24200620231192828 20/06/2023 RAMSINGH 3303001WL027094 RAMSINGH 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439603561 Mr. RAM SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
203 NAWAGARH CH-03-001-022-002/52
() 		3303001000NRG24200620231192829 20/06/2023 Saroj Bai 3303001WL027094 Saroj Bai 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439603520 SAROJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 NAWAGARH CH-03-001-022-002/61
() 		3303001000NRG24200620231192831 20/06/2023 Gopal Rajput 3303001WL027094 Gopal Rajput 00093 CRGB0008154 900 900 Processed 15/07/2023 3439603434 Mr. GOPAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-022-002/61
() 		3303001000NRG24200620231192830 20/06/2023 lata 3303001WL027094 lata 00093 CRGB0008154 900 900 Processed 15/07/2023 3439603555 Mrs. LATA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-022-002/87
() 		3303001000NRG24200620231192833 20/06/2023 MANDAKANI 3303001WL027094 MANDAKANI 00093 CRGB0008154 900 900 Processed 15/07/2023 3439603796 Mrs. MANDAKNI DEVI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-022-002/87
() 		3303001000NRG24200620231192832 20/06/2023 VIJAY SINGH 3303001WL027094 VIJAY SINGH 00093 CRGB0008154 900 900 Processed 15/07/2023 3439603623 Mr. VIJAY SING RAJPUT CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-022-002/88
() 		3303001000NRG24200620231192835 20/06/2023 kavita bai 3303001WL027094 kavita bai 00093 CRGB0008154 900 900 Processed 15/07/2023 3439603795 Mrs. KAVITA DEVI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-022-002/88
() 		3303001000NRG24200620231192834 20/06/2023 pukalsingh 3303001WL027094 pukalsingh 00093 CRGB0008154 900 900 Processed 15/07/2023 3439603872 Mr. PUKAL SING VERMA CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-022-002/91
() 		3303001000NRG24200620231192838 20/06/2023 lata 3303001WL027094 lata 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439603359 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-022-002/91
() 		3303001000NRG24200620231192839 20/06/2023 Yogesh Kumar Sahu 3303001WL027094 Yogesh Kumar Sahu 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439603358 Master YOGESH SAHU CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-037-001/11
() 		3303001000NRG24200620231194147 20/06/2023 BAISAKHU 3303001WL027155 BAISAKHU 00093 CRGB0008154 900 900 Processed 14/07/2023 3439603495 Mr. BAISAKHU VERMA SO DAMARU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
213 NAWAGARH CH-03-001-037-001/11
() 		3303001000NRG24200620231194148 20/06/2023 fekan bai 3303001WL027155 fekan bai 00093 CRGB0008154 900 900 Processed 14/07/2023 3439603794 MRS FEKUN BAI STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-037-001/12
() 		3303001000NRG24200620231192862 20/06/2023 Sahasram 3303001WL027102 Sahasram 00093 CRGB0008154 592 592 Processed 14/07/2023 3439603494 SAHAS RAM VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 NAWAGARH CH-03-001-037-001/141
() 		3303001000NRG24200620231192864 20/06/2023 pritamlal 3303001WL027102 pritamlal 00093 CRGB0008154 740 740 Processed 14/07/2023 3439603564 Mr. PRITAMLAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
216 NAWAGARH CH-03-001-037-001/142
() 		3303001000NRG24200620231192865 20/06/2023 KAUSHAL 3303001WL027102 KAUSHAL 00093 CRGB0008154 444 444 Processed 14/07/2023 3439603159 MR MR KAUSHAL STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-037-001/168
() 		3303001000NRG24200620231192867 20/06/2023 CHANDRAJEET 3303001WL027102 CHANDRAJEET 00093 CRGB0008154 740 740 Processed 14/07/2023 3439603245 CHANDRA PRAKASH PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
218 NAWAGARH CH-03-001-037-001/174
() 		3303001000NRG24200620231192937 20/06/2023 chaitu ram 3303001WL027108 chaitu ram 00093 CRGB0008154 900 900 Processed 14/07/2023 3439603492 Mr. CHAITU RAM RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
219 NAWAGARH CH-03-001-037-001/174
() 		3303001000NRG24200620231192938 20/06/2023 dipvati 3303001WL027108 dipvati 00093 CRGB0008154 900 900 Processed 14/07/2023 3439603317 MRS SHIVBATI RAJAK STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-037-001/2
() 		3303001000NRG24200620231192939 20/06/2023 Deepak Kumar 3303001WL027108 Deepak Kumar 00093 CRGB0008154 900 900 Processed 14/07/2023 3439603267 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-037-001/200
() 		3303001000NRG24200620231192868 20/06/2023 kalaram 3303001WL027102 kalaram 00093 CRGB0008154 592 592 Processed 15/07/2023 3439603552 Mr. KALARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-037-001/21
() 		3303001000NRG24200620231192870 20/06/2023 LATELVA 3303001WL027102 LATELVA 00093 CRGB0008154 740 740 Processed 14/07/2023 3439603342 Mr. LATELWA KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
223 NAWAGARH CH-03-001-037-001/21
() 		3303001000NRG24200620231192869 20/06/2023 Sumitra 3303001WL027102 Sumitra 00093 CRGB0008154 740 740 Processed 15/07/2023 3439603344 SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-037-001/22
() 		3303001000NRG24200620231192872 20/06/2023 BedBai 3303001WL027102 BedBai 00093 CRGB0008154 740 740 Processed 15/07/2023 3439603345 Mrs. BED BAI W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-037-001/22
() 		3303001000NRG24200620231192871 20/06/2023 santosh 3303001WL027102 santosh 00093 CRGB0008154 740 740 Processed 14/07/2023 3439603343 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
226 NAWAGARH CH-03-001-037-001/229
() 		3303001000NRG24200620231194150 20/06/2023 bhagwantin 3303001WL027155 bhagwantin 00093 CRGB0008154 900 900 Processed 15/07/2023 3439603680 Mrs. BHAGVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-037-001/229
() 		3303001000NRG24200620231194149 20/06/2023 LAKHAN 3303001WL027155 LAKHAN 00093 CRGB0008154 900 900 Processed 15/07/2023 3439603681 Mr. LAKHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-037-001/230
() 		3303001000NRG24200620231193464 20/06/2023 KAUSHAL 3303001WL027121 KAUSHAL 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439603249 Mr. KOUSHAL SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
229 NAWAGARH CH-03-001-037-001/240
() 		3303001000NRG24200620231193465 20/06/2023 Kqaushillya 3303001WL027121 Kqaushillya 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3439603488 KAOSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-037-001/272
() 		3303001000NRG24200620231194169 20/06/2023 MAITI BAI 3303001WL027161 MAITI BAI 00093 CRGB0008154 1074 1074 Processed 14/07/2023 3439603160 MRS MAITI BAI SAHU STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-037-001/362
() 		3303001000NRG24200620231192873 20/06/2023 LOKENDR 3303001WL027102 LOKENDR 00093 CRGB0008154 740 740 Processed 14/07/2023 3439603248 Mr. LOKENDRA RAJPUT SO BISNATH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
232 NAWAGARH CH-03-001-037-001/370
() 		3303001000NRG24200620231192940 20/06/2023 JAY MANI 3303001WL027108 JAY MANI 00093 CRGB0008154 900 900 Processed 14/07/2023 3439603491 Mrs. JAYMANI BAI RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
233 NAWAGARH CH-03-001-037-001/370
() 		3303001000NRG24200620231192941 20/06/2023 Subham 3303001WL027108 Subham 00093 CRGB0008154 900 900 Processed 15/07/2023 3439603867 Ms. SUBHAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-037-001/373
() 		3303001000NRG24200620231192874 20/06/2023 HIRENDR 3303001WL027102 HIRENDR 00093 CRGB0008154 740 740 Processed 14/07/2023 3439603250 Mr. HIRENDRA KUMAR RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
235 NAWAGARH CH-03-001-037-001/398
() 		3303001000NRG24200620231194152 20/06/2023 ful bai 3303001WL027155 ful bai 00093 CRGB0008154 900 900 Processed 14/07/2023 3439603866 MRS FOOL BAI STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-037-001/452
() 		3303001000NRG24200620231193469 20/06/2023 mongra 3303001WL027121 mongra 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3439603493 Mrs. MANGRA BAI SAHOO CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-037-001/500
() 		3303001000NRG24200620231192943 20/06/2023 KRITESH 3303001WL027108 KRITESH 00093 CRGB0008154 900 900 Processed 15/07/2023 3439603732 Mr. KRITESH KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-037-001/52-A
() 		3303001000NRG24200620231193472 20/06/2023 hariom 3303001WL027121 hariom 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439603512 HARIOM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
239 NAWAGARH CH-03-001-037-001/52-A
() 		3303001000NRG24200620231193470 20/06/2023 Ramesh 3303001WL027121 Ramesh 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439603505 RAMESH KUMAR RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
240 NAWAGARH CH-03-001-037-001/58
() 		3303001000NRG24200620231192876 20/06/2023 BISANATH 3303001WL027102 BISANATH 00093 CRGB0008154 740 740 Processed 14/07/2023 3439603251 Mr. BISHNATH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
241 NAWAGARH CH-03-001-037-001/604
() 		3303001000NRG24200620231192877 20/06/2023 brijlal 3303001WL027102 brijlal 00093 CRGB0008154 592 592 Processed 15/07/2023 3439603314 Mr. BRIJ LAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-037-001/629
() 		3303001000NRG24200620231194171 20/06/2023 chetan 3303001WL027161 chetan 00093 CRGB0008154 1074 1074 Processed 14/07/2023 3439603273 CHETAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 NAWAGARH CH-03-001-037-001/72
() 		3303001000NRG24200620231192880 20/06/2023 Shivnandan 3303001WL027102 Shivnandan 00093 CRGB0008154 740 740 Processed 14/07/2023 3439603489 MR MR SHIVNANDAN STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-037-001/87
() 		3303001000NRG24200620231193473 20/06/2023 MANHARAN 3303001WL027121 MANHARAN 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3439603577 Mr. MANHARAAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-037-001/99
() 		3303001000NRG24200620231192883 20/06/2023 Raju Siingh 3303001WL027102 Raju Siingh 00093 CRGB0008154 592 592 Processed 14/07/2023 3439603490 Mr. GOFELAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
246 NAWAGARH CH-03-001-069-001/1136
() 		3303001000NRG24200620231193154 20/06/2023 RAJESH KUMAR LAHRE 3303001WL027113 RAJESH KUMAR LAHRE 00093 CRGB0008154 960 960 Processed 15/07/2023 3439603193 Mr. RAJESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-069-001/123
() 		3303001000NRG24200620231193156 20/06/2023 DASHMAT BAI 3303001WL027113 DASHMAT BAI 00093 CRGB0008154 960 960 Processed 15/07/2023 3439603426 DASMAT BAI CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-069-001/123
() 		3303001000NRG24200620231193157 20/06/2023 SAHEB DAS 3303001WL027113 SAHEB DAS 00093 CRGB0008154 960 960 Processed 14/07/2023 3439603427 MR SAHEB DAS MANHARE STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-069-001/16
() 		3303001000NRG24200620231193158 20/06/2023 PARSU RAM 3303001WL027113 PARSU RAM 00093 CRGB0008154 960 960 Processed 14/07/2023 3439603389 Mr. PARSU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 NAWAGARH CH-03-001-069-001/186
() 		3303001000NRG24200620231193161 20/06/2023 REVTIN 3303001WL027113 REVTIN 00093 CRGB0008154 960 960 Processed 15/07/2023 3439603390 DEWANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-069-001/186
() 		3303001000NRG24200620231193160 20/06/2023 SURPAT DAS 3303001WL027113 SURPAT DAS 00093 CRGB0008154 960 960 Processed 14/07/2023 3439603388 MR SURPAT PATRE STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-069-001/189
() 		3303001000NRG24200620231193163 20/06/2023 mahetar 3303001WL027113 mahetar 00093 CRGB0008154 960 960 Processed 15/07/2023 3439603633 MAHETTAR . CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-069-001/21
() 		3303001000NRG24200620231193164 20/06/2023 DRONKUMAR 3303001WL027113 DRONKUMAR 00093 CRGB0008154 960 960 Processed 14/07/2023 3439603840 Mr. DRON KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
254 NAWAGARH CH-03-001-069-001/21
() 		3303001000NRG24200620231193165 20/06/2023 SAROJ 3303001WL027113 SAROJ 00093 CRGB0008154 960 960 Processed 15/07/2023 3439603841 Mrs. SAROJ BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-069-001/285
() 		3303001000NRG24200620231193167 20/06/2023 moprakash 3303001WL027113 moprakash 00093 CRGB0008154 960 960 Processed 14/07/2023 3439603506 Mr. OM PRAKASH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
256 NAWAGARH CH-03-001-069-001/286
() 		3303001000NRG24200620231193169 20/06/2023 GANGESHWARI VERMA 3303001WL027113 GANGESHWARI VERMA 00093 CRGB0008154 960 960 Processed 15/07/2023 3439603522 Mrs. GANGESHVARI VERMA CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-069-001/286
() 		3303001000NRG24200620231193168 20/06/2023 rajendr 3303001WL027113 rajendr 00093 CRGB0008154 960 960 Processed 14/07/2023 3439603510 Mr. RAJENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
258 NAWAGARH CH-03-001-069-001/424
() 		3303001000NRG24200620231193174 20/06/2023 omprakash 3303001WL027113 omprakash 00093 CRGB0008154 960 960 Processed 14/07/2023 3439603413 Mr. OMPRAKASH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
259 NAWAGARH CH-03-001-069-001/424
() 		3303001000NRG24200620231193175 20/06/2023 ranjita 3303001WL027113 ranjita 00093 CRGB0008154 960 960 Processed 15/07/2023 3439603414 Mrs. RANJEETA W/O OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-069-001/505
() 		3303001000NRG24200620231193177 20/06/2023 anju 3303001WL027113 anju 00093 CRGB0008154 960 960 Processed 15/07/2023 3439603487 Miss. ANJU BAI KOSHALE CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-069-001/64
() 		3303001000NRG24200620231193180 20/06/2023 TIHARI 3303001WL027113 TIHARI 00093 CRGB0008154 960 960 Processed 14/07/2023 3439603392 Mr. TIHARI DAS KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
262 NAWAGARH CH-03-001-069-001/78
() 		3303001000NRG24200620231193184 20/06/2023 makrdhwaj 3303001WL027113 makrdhwaj 00093 CRGB0008154 960 960 Processed 14/07/2023 3439603573 MR MAKARDHWAJ BANJARE STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-069-001/78
() 		3303001000NRG24200620231193185 20/06/2023 SANTOSHI 3303001WL027113 SANTOSHI 00093 CRGB0008154 960 960 Processed 15/07/2023 3439603574 Mrs. SANTOSHI BANJARE CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-085-001/105
() 		3303001000NRG24200620231188789 20/06/2023 RAMESH 3303001WL027030 RAMESH 00093 CRGB0008154 780 780 Processed 14/07/2023 3439603583 MR RAMESHKUMAR SAHOO STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-085-001/106
() 		3303001000NRG24200620231188790 20/06/2023 NETRAM SAHU 3303001WL027030 NETRAM SAHU 00093 CRGB0008154 780 780 Processed 14/07/2023 3439603475 Mr. NETRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
266 NAWAGARH CH-03-001-085-001/113
() 		3303001000NRG24200620231188792 20/06/2023 koushal bai 3303001WL027030 koushal bai 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603814 Mrs. KAUSHAL BAI CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-085-001/113
() 		3303001000NRG24200620231188791 20/06/2023 PARMESWAR 3303001WL027030 PARMESWAR 00093 CRGB0008154 780 780 Processed 14/07/2023 3439603321 Mr. PARMESHWAR RAJAK SO JHUNAU RAM RAJA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
268 NAWAGARH CH-03-001-085-001/114
() 		3303001000NRG24200620231188794 20/06/2023 FULBAI 3303001WL027030 FULBAI 00093 CRGB0008154 650 650 Processed 15/07/2023 3439603815 Mrs. FHUL BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-085-001/115
() 		3303001000NRG24200620231188795 20/06/2023 FIRANGI 3303001WL027030 FIRANGI 00093 CRGB0008154 780 780 Processed 14/07/2023 3439603813 Mr. FIRANGI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
270 NAWAGARH CH-03-001-085-001/117
() 		3303001000NRG24200620231188796 20/06/2023 TOPRAM 3303001WL027030 TOPRAM 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603240 Mr. TOP RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-085-001/124
() 		3303001000NRG24200620231188798 20/06/2023 MANJU 3303001WL027030 MANJU 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603582 Mrs. MANJU SAHU W/O VEDPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-085-001/126
() 		3303001000NRG24200620231188800 20/06/2023 AHILYA 3303001WL027030 AHILYA 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603239 Mrs. AHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-085-001/126
() 		3303001000NRG24200620231188799 20/06/2023 GAJANAND 3303001WL027030 GAJANAND 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603238 Mr. GAJANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-085-001/14
() 		3303001000NRG24200620231188801 20/06/2023 DHARMU YADAW 3303001WL027030 DHARMU YADAW 00093 CRGB0008154 390 390 Processed 15/07/2023 3439603252 Mr. DHARMU YADAW CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-085-001/148
() 		3303001000NRG24200620231188802 20/06/2023 TAMESHWAR 3303001WL027030 TAMESHWAR 00093 CRGB0008154 650 650 Processed 14/07/2023 3439603812 Mr. TAMESHWAR RAJAK SO PARMESHWAR RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
276 NAWAGARH CH-03-001-085-001/154
() 		3303001000NRG24200620231188804 20/06/2023 SOHAN LAL 3303001WL027030 SOHAN LAL 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603330 Mr. SOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-085-001/156
() 		3303001000NRG24200620231188806 20/06/2023 VIJAY 3303001WL027030 VIJAY 00093 CRGB0008154 780 780 Processed 14/07/2023 3439603560 MR VIJAY SAHU STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-085-001/160
() 		3303001000NRG24200620231188808 20/06/2023 Yashwant Kumar 3303001WL027030 Yashwant Kumar 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603581 Mr. YASHWANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-085-001/17
() 		3303001000NRG24200620231188810 20/06/2023 KISHUN SAHU 3303001WL027030 KISHUN SAHU 00093 CRGB0008154 650 650 Processed 14/07/2023 3439603324 Mr. RAMKISUN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
280 NAWAGARH CH-03-001-085-001/17
() 		3303001000NRG24200620231188811 20/06/2023 LEEL BAI SAHU 3303001WL027030 LEEL BAI SAHU 00093 CRGB0008154 650 650 Processed 15/07/2023 3439603318 LEEL BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-085-001/18
() 		3303001000NRG24200620231188812 20/06/2023 ASHOK KUMAR SAHU 3303001WL027030 ASHOK KUMAR SAHU 00093 CRGB0008154 780 780 Processed 14/07/2023 3439603473 MR ASHOK KUMAR SAHU STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-085-001/18
() 		3303001000NRG24200620231188813 20/06/2023 PREMLATA 3303001WL027030 PREMLATA 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603476 Mrs. PREMLATA W/O ASHOK SAHU CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-085-001/2
() 		3303001000NRG24200620231188814 20/06/2023 KALIRAM SAHU 3303001WL027030 KALIRAM SAHU 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603145 KALIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-085-001/25
() 		3303001000NRG24200620231188815 20/06/2023 SITARAM DHRUW 3303001WL027030 SITARAM DHRUW 00093 CRGB0008154 780 780 Processed 14/07/2023 3439603148 Mr. SITA RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
285 NAWAGARH CH-03-001-085-001/26
() 		3303001000NRG24200620231188816 20/06/2023 TOTA RAM 3303001WL027030 TOTA RAM 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603331 Mr. TOTARAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-085-001/27
() 		3303001000NRG24200620231188818 20/06/2023 JALESHWARI BAI 3303001WL027030 JALESHWARI BAI 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603320 Mr. JALESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-085-001/27
() 		3303001000NRG24200620231188817 20/06/2023 ROHIT KUMAR DHRUW 3303001WL027030 ROHIT KUMAR DHRUW 00093 CRGB0008154 780 780 Processed 14/07/2023 3439603319 Mr. ROHIT KUMAR DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
288 NAWAGARH CH-03-001-085-001/3
() 		3303001000NRG24200620231188819 20/06/2023 CHHANNU RAM SAHU 3303001WL027030 CHHANNU RAM SAHU 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603851 Mr. CHHANNU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-085-001/3
() 		3303001000NRG24200620231188820 20/06/2023 KAMLA BAI SAHU 3303001WL027030 KAMLA BAI SAHU 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603158 Mrs. KAMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-085-001/32
() 		3303001000NRG24200620231188821 20/06/2023 Chhabilal 3303001WL027030 Chhabilal 00093 CRGB0008154 780 780 Processed 14/07/2023 3439603507 Mr. CHHABILAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
291 NAWAGARH CH-03-001-085-001/32
() 		3303001000NRG24200620231188822 20/06/2023 KEVRA BAI 3303001WL027030 KEVRA BAI 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603521 Mrs. KEVRI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-085-001/32
() 		3303001000NRG24200620231188823 20/06/2023 TEK RAM 3303001WL027030 TEK RAM 00093 CRGB0008154 780 780 Processed 14/07/2023 3439603309 MR MR TEKRAM STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-085-001/35
() 		3303001000NRG24200620231188824 20/06/2023 MILAN NIRMALKAR 3303001WL027030 MILAN NIRMALKAR 00093 CRGB0008154 520 520 Processed 15/07/2023 3439603471 MILAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-085-001/35
() 		3303001000NRG24200620231188825 20/06/2023 SUKHAMANI BAI NIRMALKAR 3303001WL027030 SUKHAMANI BAI NIRMALKAR 00093 CRGB0008154 520 520 Processed 15/07/2023 3439603472 SUKHAMANI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-085-001/37
() 		3303001000NRG24200620231188826 20/06/2023 MANHARAN 3303001WL027030 MANHARAN 00093 CRGB0008154 780 780 Processed 14/07/2023 3439603474 MR MANHARAN LAL SAHU STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-085-001/38
() 		3303001000NRG24200620231188827 20/06/2023 SADHAN 3303001WL027030 SADHAN 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603162 SADHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-085-001/39
() 		3303001000NRG24200620231188829 20/06/2023 KAUSHILYA 3303001WL027030 KAUSHILYA 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603516 Mrs. KAUSILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-085-001/39
() 		3303001000NRG24200620231188828 20/06/2023 SITA RAM 3303001WL027030 SITA RAM 00093 CRGB0008154 780 780 Processed 14/07/2023 3439603829 Mr. SITA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
299 NAWAGARH CH-03-001-085-001/40
() 		3303001000NRG24200620231188830 20/06/2023 THANWAR SAHU 3303001WL027030 THANWAR SAHU 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603163 Mr. THANWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-085-001/40
() 		3303001000NRG24200620231188831 20/06/2023 TULSI BAI SAHU 3303001WL027030 TULSI BAI SAHU 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603164 Mrs. TULSI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-085-001/41
() 		3303001000NRG24200620231188832 20/06/2023 PADUM SAHU 3303001WL027030 PADUM SAHU 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603501 PADUM SAHU CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-085-001/42
() 		3303001000NRG24200620231188834 20/06/2023 PRAMILA BAI SAHU 3303001WL027030 PRAMILA BAI SAHU 00093 CRGB0008154 390 390 Processed 14/07/2023 3439603558 MRS PARMILA SAHOO STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-085-001/42
() 		3303001000NRG24200620231188833 20/06/2023 RAMLAL 3303001WL027030 RAMLAL 00093 CRGB0008154 260 260 Processed 14/07/2023 3439603557 MR RAMLAL SAHU STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-085-001/46
() 		3303001000NRG24200620231188835 20/06/2023 SARSWATI BAI YADAW 3303001WL027030 SARSWATI BAI YADAW 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603407 SARSWATI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-085-001/47
() 		3303001000NRG24200620231188836 20/06/2023 LAXMAN SAHU 3303001WL027030 LAXMAN SAHU 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603847 Mr. LAXMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-085-001/47
() 		3303001000NRG24200620231188837 20/06/2023 SARSWATI BAI SAHU 3303001WL027030 SARSWATI BAI SAHU 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603151 SARSWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-085-001/5
() 		3303001000NRG24200620231188839 20/06/2023 RAJANI BAI SAHU 3303001WL027030 RAJANI BAI SAHU 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603149 RAJANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-085-001/5
() 		3303001000NRG24200620231188838 20/06/2023 REKHA RAM SAHU 3303001WL027030 REKHA RAM SAHU 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603307 REKHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-085-001/52
() 		3303001000NRG24200620231188841 20/06/2023 GANGOTRY BAI MANIKPURI 3303001WL027030 GANGOTRY BAI MANIKPURI 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603849 GANGOTRY BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-085-001/53
() 		3303001000NRG24200620231188842 20/06/2023 JAGDISHSAHU 3303001WL027030 JAGDISHSAHU 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603850 Mr. JAGDISHSAHU . CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-085-001/53-A
() 		3303001000NRG24200620231188843 20/06/2023 rukhmani 3303001WL027030 rukhmani 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603518 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-085-001/56
() 		3303001000NRG24200620231188844 20/06/2023 CHUMMAN 3303001WL027030 CHUMMAN 00093 CRGB0008154 780 780 Processed 14/07/2023 3439603232 Mr. CHUMMAN LAL SAHU SO LOCHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
313 NAWAGARH CH-03-001-085-001/56
() 		3303001000NRG24200620231188845 20/06/2023 JAMUNA 3303001WL027030 JAMUNA 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603233 JAMUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-085-001/56-A
() 		3303001000NRG24200620231188846 20/06/2023 HEMLATA 3303001WL027030 HEMLATA 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603578 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-085-001/57
() 		3303001000NRG24200620231188848 20/06/2023 FAGANI BAI RAJAK 3303001WL027030 FAGANI BAI RAJAK 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603152 FAGANI BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-085-001/57
() 		3303001000NRG24200620231188847 20/06/2023 SURIT RAJAK 3303001WL027030 SURIT RAJAK 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603621 SURIT RAJAK CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-085-001/63
() 		3303001000NRG24200620231188850 20/06/2023 SIYA RAM 3303001WL027030 SIYA RAM 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603559 Mr. SIYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-085-001/65
() 		3303001000NRG24200620231188851 20/06/2023 AANAND SAHU 3303001WL027030 AANAND SAHU 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603848 AANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-085-001/65
() 		3303001000NRG24200620231188852 20/06/2023 TRIWENI BAI SAHU 3303001WL027030 TRIWENI BAI SAHU 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603153 TRIWENI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-085-001/66
() 		3303001000NRG24200620231188854 20/06/2023 KUMARI 3303001WL027030 KUMARI 00093 CRGB0008154 650 650 Processed 15/07/2023 3439603328 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-085-001/66
() 		3303001000NRG24200620231188853 20/06/2023 SEVAK 3303001WL027030 SEVAK 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603308 SAVAK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-085-001/66-A
() 		3303001000NRG24200620231188855 20/06/2023 Satish kumar 3303001WL027030 Satish kumar 00093 CRGB0008154 650 650 Processed 15/07/2023 3439603580 Master SATISH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-085-001/68
() 		3303001000NRG24200620231188856 20/06/2023 KRISHN KUMAR SAHU 3303001WL027030 KRISHN KUMAR SAHU 00093 CRGB0008154 780 780 Processed 14/07/2023 3439603235 Mr. KRISHNA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
324 NAWAGARH CH-03-001-085-001/68
() 		3303001000NRG24200620231188857 20/06/2023 NANDANI 3303001WL027030 NANDANI 00093 CRGB0008154 650 650 Processed 15/07/2023 3439603626 Mrs. NANDANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
325 NAWAGARH CH-03-001-085-001/69
() 		3303001000NRG24200620231188858 20/06/2023 BALIRAM 3303001WL027030 BALIRAM 00093 CRGB0008154 780 780 Processed 14/07/2023 3439603147 MR BALIRAM SAHU STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-085-001/69
() 		3303001000NRG24200620231188859 20/06/2023 BISAN 3303001WL027030 BISAN 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603157 BISAN BAI CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-085-001/7
() 		3303001000NRG24200620231188861 20/06/2023 ANUPA BAI MANIKPURI 3303001WL027030 ANUPA BAI MANIKPURI 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603503 ANUPA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-085-001/7
() 		3303001000NRG24200620231188860 20/06/2023 MOTIDAS MANIKPURI 3303001WL027030 MOTIDAS MANIKPURI 00093 CRGB0008154 780 780 Processed 14/07/2023 3439603470 MR MOTIDAS MANIKPURI STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-085-001/70
() 		3303001000NRG24200620231188863 20/06/2023 CHANDRIKA BAI SAHU 3303001WL027030 CHANDRIKA BAI SAHU 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603154 CHANDRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-085-001/70
() 		3303001000NRG24200620231188862 20/06/2023 LEELAK RAM SAHU 3303001WL027030 LEELAK RAM SAHU 00093 CRGB0008154 780 780 Processed 14/07/2023 3439603853 Mr. MUKHI RAM S O SONU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
331 NAWAGARH CH-03-001-085-001/71
() 		3303001000NRG24200620231188864 20/06/2023 BIPATRAM SAHU 3303001WL027030 BIPATRAM SAHU 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603852 BIPATRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-085-001/72
() 		3303001000NRG24200620231188866 20/06/2023 FIRANTIN BAI 3303001WL027030 FIRANTIN BAI 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603156 FIRANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-085-001/72
() 		3303001000NRG24200620231188865 20/06/2023 SADARAM SAHU 3303001WL027030 SADARAM SAHU 00093 CRGB0008154 780 780 Processed 14/07/2023 3439603146 Mr. SADA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
334 NAWAGARH CH-03-001-085-001/74
() 		3303001000NRG24200620231188867 20/06/2023 DUKHU RAM SAHU 3303001WL027030 DUKHU RAM SAHU 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603502 DUKHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-085-001/74
() 		3303001000NRG24200620231188868 20/06/2023 GAORI BAI SAHU 3303001WL027030 GAORI BAI SAHU 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603236 Mrs. GAURI BAI CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-085-001/76
() 		3303001000NRG24200620231188870 20/06/2023 PUNITA 3303001WL027030 PUNITA 00093 CRGB0008154 650 650 Processed 15/07/2023 3439603509 Mrs. PUNITA BAI SAHU W/O JAICHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
337 NAWAGARH CH-03-001-085-001/80
() 		3303001000NRG24200620231188873 20/06/2023 SONABAI 3303001WL027030 SONABAI 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603515 Mrs. SON BAI BAI CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-085-001/82
() 		3303001000NRG24200620231188874 20/06/2023 PYARI BAI SAHU 3303001WL027030 PYARI BAI SAHU 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603155 PYARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-085-001/85
() 		3303001000NRG24200620231188875 20/06/2023 KUHUK RAM SAHU 3303001WL027030 KUHUK RAM SAHU 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603629 KUHUK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-085-001/86
() 		3303001000NRG24200620231188876 20/06/2023 JOHAN DAS MANIKPURI 3303001WL027030 JOHAN DAS MANIKPURI 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603237 JOHAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-085-001/92
() 		3303001000NRG24200620231188877 20/06/2023 HEMANT RAJAK 3303001WL027030 HEMANT RAJAK 00093 CRGB0008154 780 780 Processed 15/07/2023 3439603234 HEMANT RAJAK CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-085-001/96
() 		3303001000NRG24200620231188878 20/06/2023 ISHWAR RAJAK 3303001WL027030 ISHWAR RAJAK 00093 CRGB0008154 130 130 Processed 15/07/2023 3439603150 ISHWAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-085-002/158
() 		3303001000NRG24200620231188372 20/06/2023 LATA BAI 3303001WL027021 LATA BAI 00093 CRGB0008154 900 900 Processed 15/07/2023 3439603566 Miss. LATA KURRE CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-085-002/192
() 		3303001000NRG24200620231188373 20/06/2023 ghanshyam 3303001WL027021 ghanshyam 00093 CRGB0008154 900 900 Processed 15/07/2023 3439603741 Mr. GHANSHYAM S/O TULASI CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-085-002/193
() 		3303001000NRG24200620231188374 20/06/2023 TARAN 3303001WL027021 TARAN 00093 CRGB0008154 900 900 Processed 15/07/2023 3439603478 Mrs. TARAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-085-002/264
() 		3303001000NRG24200620231188375 20/06/2023 AKSHY 3303001WL027021 AKSHY 00093 CRGB0008154 900 900 Processed 15/07/2023 3439603175 Mr. AKSHAY KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-085-002/264
() 		3303001000NRG24200620231188376 20/06/2023 MITHLA 3303001WL027021 MITHLA 00093 CRGB0008154 900 900 Processed 15/07/2023 3439603173 Mrs. MITHALA YADAV CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-085-002/271
() 		3303001000NRG24200620231188377 20/06/2023 LAXMI BAI 3303001WL027021 LAXMI BAI 00093 CRGB0008154 900 900 Processed 15/07/2023 3439603843 Miss. LAXMI DEVI VERMA CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-085-002/271
() 		3303001000NRG24200620231188378 20/06/2023 RAMESHWAR 3303001WL027021 RAMESHWAR 00093 CRGB0008154 900 900 Processed 15/07/2023 3439603842 Mr. RAMESHWER VERMA CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-085-002/319
() 		3303001000NRG24200620231188380 20/06/2023 Damyantin Varma 3303001WL027021 Damyantin Varma 00093 CRGB0008154 900 900 Processed 15/07/2023 3439603174 Mrs. DAMYANTIN KURMI W/O NANDKISHOR CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-085-002/319
() 		3303001000NRG24200620231188379 20/06/2023 Nand kishor Varma 3303001WL027021 Nand kishor Varma 00093 CRGB0008154 900 900 Processed 15/07/2023 3439603176 Mr. NAND KISHOR VERMA CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-085-002/32
() 		3303001000NRG24200620231188382 20/06/2023 GANGA BAI 3303001WL027021 GANGA BAI 00093 CRGB0008154 900 900 Processed 15/07/2023 3439603412 Mrs. GANGA BAI W/O NARESH . CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-085-002/32
() 		3303001000NRG24200620231188381 20/06/2023 NARESH 3303001WL027021 NARESH 00093 CRGB0008154 900 900 Processed 15/07/2023 3439603616 Mr. NARESH S/O DADUL CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-085-002/59
() 		3303001000NRG24200620231188384 20/06/2023 Bishram Varma 3303001WL027021 Bishram Varma 00093 CRGB0008154 900 900 Processed 15/07/2023 3439603177 Mr. BISHRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-085-002/59
() 		3303001000NRG24200620231188383 20/06/2023 SUSHILA BAI 3303001WL027021 SUSHILA BAI 00093 CRGB0008154 900 900 Processed 15/07/2023 3439603835 SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-085-002/83
() 		3303001000NRG24200620231188386 20/06/2023 DROPATI BAI VERMA 3303001WL027021 DROPATI BAI VERMA 00093 CRGB0008154 900 900 Processed 15/07/2023 3439603572 Mrs. DROPATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-085-002/83
() 		3303001000NRG24200620231188385 20/06/2023 LOVE KUSH VERMA 3303001WL027021 LOVE KUSH VERMA 00093 CRGB0008154 900 900 Processed 14/07/2023 3439603168 Mr. LAV KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
358 NAWAGARH CH-03-001-085-002/91
() 		3303001000NRG24200620231188387 20/06/2023 DHANAU 3303001WL027021 DHANAU 00093 CRGB0008154 900 900 Processed 15/07/2023 3439603845 Mr. DHANAU SAHU S/O DASRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-085-002/91
() 		3303001000NRG24200620231188388 20/06/2023 URMILA BAI 3303001WL027021 URMILA BAI 00093 CRGB0008154 900 900 Processed 15/07/2023 3439603844 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 166230 166230
360 NAWAGARH CH-03-001-032-001/131
() 		3303001000NRG24200620231190234 20/06/2023 BHAGAVANTA 3303001WL027048 BHAGAVANTA 00093 SBIN0RRCHGB 840 840 Processed 15/07/2023 3439603397 Mr. BHAGWANTA SAHU CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-032-001/131
() 		3303001000NRG24200620231190235 20/06/2023 FERHIN 3303001WL027048 FERHIN 00093 SBIN0RRCHGB 840 840 Processed 15/07/2023 3439603394 Mrs. FERHIN BAI . CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-032-001/141
() 		3303001000NRG24200620231190427 20/06/2023 SAROJANI 3303001WL027052 SAROJANI 00093 SBIN0RRCHGB 900 900 Processed 15/07/2023 3439603428 Mrs. SAROJNI SAHU CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-032-001/148
() 		3303001000NRG24200620231190239 20/06/2023 VISHNU 3303001WL027048 VISHNU 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3439603268 MR VISHNU RAM SAHU STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-032-001/160
() 		3303001000NRG24200620231190243 20/06/2023 BRIJ 3303001WL027048 BRIJ 00093 SBIN0RRCHGB 840 840 Processed 15/07/2023 3439603678 Mrs. BIRIJ BAI W/O BHAGBALI SAHU . CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-032-001/175
() 		3303001000NRG24200620231190250 20/06/2023 chhedu 3303001WL027048 chhedu 00093 SBIN0RRCHGB 140 140 Processed 14/07/2023 3439603682 MR CHHEDU SAHU STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-032-001/398
() 		3303001000NRG24200620231190276 20/06/2023 SHIVA SAHU 3303001WL027048 SHIVA SAHU 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3439603188 MR SHIVA SAHU STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-032-001/5
() 		3303001000NRG24200620231190281 20/06/2023 PARETAN 3303001WL027048 PARETAN 00093 SBIN0RRCHGB 840 840 Processed 15/07/2023 3439603166 Mrs. PARETAN SAHU CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-032-001/60
() 		3303001000NRG24200620231190285 20/06/2023 santosh 3303001WL027048 santosh 00093 SBIN0RRCHGB 840 840 Processed 15/07/2023 3439603827 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-032-001/60
() 		3303001000NRG24200620231190286 20/06/2023 umabai 3303001WL027048 umabai 00093 SBIN0RRCHGB 700 700 Processed 15/07/2023 3439603395 Mrs. UMA . CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-032-001/74
() 		3303001000NRG24200620231190288 20/06/2023 melaram 3303001WL027048 melaram 00093 SBIN0RRCHGB 840 840 Processed 15/07/2023 3439603170 Mr. MELA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-032-002/382
() 		3303001000NRG24200620231190298 20/06/2023 Shishpal Sahu 3303001WL027048 Shishpal Sahu 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3439603186 MR SHISHPAL SAHU STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-037-001/240
() 		3303001000NRG24200620231193466 20/06/2023 derahuram 3303001WL027121 derahuram 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3439603768 MR DERAHU RAM STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-061-003/12
() 		3303001000NRG24200620231194633 20/06/2023 parvati 3303001WL027200 parvati 00093 SBIN0RRCHGB 1768 1768 Processed 15/07/2023 3439603322 Mrs. PARWATI GADA CHHATTISGARH GRAMIN BANK(607214)
374 NAWAGARH CH-03-001-061-003/208
() 		3303001000NRG24200620231194644 20/06/2023 KHELAN RAM DHRUW 3303001WL027200 KHELAN RAM DHRUW 00093 SBIN0RRCHGB 1989 1989 Processed 15/07/2023 3439603875 Mr. KHELAN RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
375 NAWAGARH CH-03-001-085-001/1
() 		3303001000NRG24200620231188786 20/06/2023 BALRAM 3303001WL027030 BALRAM 00093 SBIN0RRCHGB 780 780 Processed 15/07/2023 3439603565 BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
376 NAWAGARH CH-03-001-085-001/1
() 		3303001000NRG24200620231188787 20/06/2023 REKHA BAI 3303001WL027030 REKHA BAI 00093 SBIN0RRCHGB 780 780 Processed 15/07/2023 3439603329 Mrs. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15637 15637
377 NAWAGARH CH-03-001-017-001/522
() 		3303001000NRG24200620231194188 20/06/2023 BISAMBHAR 3303001WL027162 BISAMBHAR 00121 CBIN0283377 900 900 Processed 14/07/2023 3439603305 Mr. BISAMBHAR KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
378 NAWAGARH CH-03-001-032-001/144
() 		3303001000NRG24200620231190429 20/06/2023 DEVRAM 3303001WL027052 DEVRAM 00121 CBIN0283377 900 900 Processed 14/07/2023 3439603542 MR DEVRAM SAHU STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-032-001/56
() 		3303001000NRG24200620231190283 20/06/2023 ramesh 3303001WL027048 ramesh 00121 CBIN0283377 840 840 Processed 14/07/2023 3439603831 Mr. RAMESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
380 NAWAGARH CH-03-001-037-001/73
() 		3303001000NRG24200620231192881 20/06/2023 RAJKUMAR 3303001WL027102 RAJKUMAR 00121 CBIN0283377 740 740 Processed 14/07/2023 3439603122 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
381 NAWAGARH CH-03-001-081-003/83
() 		3303001000NRG24200620231193543 20/06/2023 KOMAL 3303001WL027131 KOMAL 00121 CBIN0283377 204 204 Processed 14/07/2023 3439603211 Mr. KOMAL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3584 3584
382 NAWAGARH CH-03-001-053-002/292
() 		3303001000NRG24200620231191690 20/06/2023 jethiya 3303001WL027082 jethiya 00165 IBKL0001221 900 900 Processed 15/07/2023 3439603767 Mrs. JETYA BANDHE CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-053-002/292
() 		3303001000NRG24200620231191689 20/06/2023 SANT RAM 3303001WL027082 SANT RAM 00165 IBKL0001221 900 900 Processed 14/07/2023 3439603121 MR MR SANTRAM STATE BANK OF INDIA(508548)
SubTotal 1800 1800
384 NAWAGARH CH-03-001-017-001/230
() 		3303001000NRG24200620231194179 20/06/2023 KRIPA RAM 3303001WL027162 KRIPA RAM 00415 SBIN0000296 900 900 Processed 14/07/2023 3439603672 SHRI KRIPA RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 900 900
385 NAWAGARH CH-03-001-010-001/103
() 		3303001000NRG24200620231194681 20/06/2023 FAGURAM 3303001WL027205 FAGURAM 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439603770 FAGURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
386 NAWAGARH CH-03-001-010-001/103
() 		3303001000NRG24200620231194682 20/06/2023 SARASWATI 3303001WL027205 SARASWATI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439603450 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-010-001/127
() 		3303001000NRG24200620231194685 20/06/2023 baldau sahu 3303001WL027205 baldau sahu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439603221 MR BALDAU SAHU STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-010-001/127
() 		3303001000NRG24200620231194684 20/06/2023 chitrekha 3303001WL027205 chitrekha 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439603136 MRS CHHITREKHA BAI SAHU STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-010-001/127
() 		3303001000NRG24200620231194683 20/06/2023 loman 3303001WL027205 loman 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439603133 MR LOMAN RAM SAHU STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-010-001/153-A
() 		3303001000NRG24200620231194686 20/06/2023 JEEVAN 3303001WL027205 JEEVAN 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439603452 MR JIVAN RAM SAHU STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-010-001/153-A
() 		3303001000NRG24200620231194687 20/06/2023 TRIVENI 3303001WL027205 TRIVENI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439603451 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-010-001/154
() 		3303001000NRG24200620231194689 20/06/2023 dhaneshwari 3303001WL027205 dhaneshwari 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439603134 MRS DHANESARI BAI SAHU STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-010-001/154
() 		3303001000NRG24200620231194688 20/06/2023 sundar 3303001WL027205 sundar 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439603135 MR SUNDER SAHU STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-016-002/157-A
() 		3303001000NRG24200620231186491 20/06/2023 CHAIT RAM 3303001WL026983 CHAIT RAM 00415 SBIN0005466 900 900 Processed 15/07/2023 3439603386 Mr. CHAITRAM S/O JHAMMAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-016-002/157-A
() 		3303001000NRG24200620231186492 20/06/2023 sufendra varma 3303001WL026983 sufendra varma 00415 SBIN0005466 900 900 Processed 14/07/2023 3439603614 MASTER SUFENDRAVARMA VARMA STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-016-002/211
() 		3303001000NRG24200620231186494 20/06/2023 RAJKUMAR 3303001WL026983 RAJKUMAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3439603381 MR RAJKUMAR GAYAKWAD STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-016-002/232
() 		3303001000NRG24200620231186496 20/06/2023 Ganga Bai Varma 3303001WL026983 Ganga Bai Varma 00415 SBIN0005466 900 900 Processed 14/07/2023 3439603538 MRS GANGABAI VARMA STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-016-002/232
() 		3303001000NRG24200620231186495 20/06/2023 Narayan 3303001WL026983 Narayan 00415 SBIN0005466 900 900 Processed 14/07/2023 3439603281 MR NARAYAN KUMAR VERMA STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-016-002/241
() 		3303001000NRG24200620231186497 20/06/2023 balaram 3303001WL026983 balaram 00415 SBIN0005466 900 900 Processed 14/07/2023 3439603296 MR BALA RAM STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-016-002/241
() 		3303001000NRG24200620231186498 20/06/2023 GAUTARHIN 3303001WL026983 GAUTARHIN 00415 SBIN0005466 900 900 Processed 14/07/2023 3439603448 MRS GAUTARHIN VERMA STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-016-002/241
() 		3303001000NRG24200620231186499 20/06/2023 ramkishna 3303001WL026983 ramkishna 00415 SBIN0005466 900 900 Processed 14/07/2023 3439603224 MR RAM KISHAN STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-016-002/248
() 		3303001000NRG24200620231186500 20/06/2023 CHETREKHA 3303001WL026983 CHETREKHA 00415 SBIN0005466 900 900 Processed 14/07/2023 3439603290 MRS CHITREKHA VARMA STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-016-002/248
() 		3303001000NRG24200620231186501 20/06/2023 GAJENDEA VARMA 3303001WL026983 GAJENDEA VARMA 00415 SBIN0005466 900 900 Processed 14/07/2023 3439603387 MR GAJENDRA SINGH VERMA STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-016-002/273
() 		3303001000NRG24200620231186503 20/06/2023 Mohar Singh 3303001WL026983 Mohar Singh 00415 SBIN0005466 900 900 Processed 14/07/2023 3439603656 MR MOHAR SINGH VARMA STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-016-002/273
() 		3303001000NRG24200620231186504 20/06/2023 Rajani Varma 3303001WL026983 Rajani Varma 00415 SBIN0005466 900 900 Processed 14/07/2023 3439603750 MRS RAJNI VARMA STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-016-002/434
() 		3303001000NRG24200620231186512 20/06/2023 Durgeshwari Verma 3303001WL026983 Durgeshwari Verma 00415 SBIN0005466 900 900 Processed 15/07/2023 3439603336 Miss. DURGESHWERI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
407 NAWAGARH CH-03-001-016-002/434
() 		3303001000NRG24200620231186511 20/06/2023 KEDARNATH 3303001WL026983 KEDARNATH 00415 SBIN0005466 900 900 Processed 14/07/2023 3439603644 MR KEDAR NATH VARMA STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-016-002/71
() 		3303001000NRG24200620231186517 20/06/2023 Durgh Verma 3303001WL026983 Durgh Verma 00415 SBIN0005466 750 750 Processed 14/07/2023 3439603277 MISS DURGA VARMA STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-016-002/71
() 		3303001000NRG24200620231186516 20/06/2023 SOUKHIN 3303001WL026983 SOUKHIN 00415 SBIN0005466 750 750 Rejected 14/07/2023 3439603546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 NAWAGARH CH-03-001-016-002/71
() 		3303001000NRG24200620231186518 20/06/2023 Uttara Kumar Verma 3303001WL026983 Uttara Kumar Verma 00415 SBIN0005466 750 750 Processed 14/07/2023 3439603447 MR UTTRA VARMA STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-016-002/92-B
() 		3303001000NRG24200620231186521 20/06/2023 RAMESHWAR 3303001WL026983 RAMESHWAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3439603382 MR RAMESWAR SINGH STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-017-001/13
() 		3303001000NRG24200620231194174 20/06/2023 faguram 3303001WL027162 faguram 00415 SBIN0005466 900 900 Processed 14/07/2023 3439603638 FAGU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
413 NAWAGARH CH-03-001-017-001/19
() 		3303001000NRG24200620231194175 20/06/2023 manharan 3303001WL027162 manharan 00415 SBIN0005466 900 900 Processed 14/07/2023 3439603497 MR MANHARAN YADAV STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-017-001/193
() 		3303001000NRG24200620231194177 20/06/2023 sahorik 3303001WL027162 sahorik 00415 SBIN0005466 900 900 Processed 14/07/2023 3439603306 Mr. SAHORIK SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
415 NAWAGARH CH-03-001-017-001/230
() 		3303001000NRG24200620231194180 20/06/2023 BRAJRANI 3303001WL027162 BRAJRANI 00415 SBIN0005466 900 900 Processed 14/07/2023 3439603438 MRS BRAJRANI BAI SAHU STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-017-001/31
() 		3303001000NRG24200620231194183 20/06/2023 bhudhiyarinbai 3303001WL027162 bhudhiyarinbai 00415 SBIN0005466 1428 1428 Processed 14/07/2023 3439603745 MRS BUDHIARIN BAI DHRUV STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-017-001/31
() 		3303001000NRG24200620231194182 20/06/2023 radhe 3303001WL027162 radhe 00415 SBIN0005466 1428 1428 Processed 14/07/2023 3439603744 MR RADHE DHRUW STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-017-001/41
() 		3303001000NRG24200620231194185 20/06/2023 DINA 3303001WL027162 DINA 00415 SBIN0005466 900 900 Processed 14/07/2023 3439603743 MR MR DINA STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-017-001/41
() 		3303001000NRG24200620231194184 20/06/2023 parmilabai 3303001WL027162 parmilabai 00415 SBIN0005466 900 900 Processed 15/07/2023 3439603484 Mrs. PARMILA W/S DINARAM SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
420 NAWAGARH CH-03-001-017-001/43
() 		3303001000NRG24200620231194186 20/06/2023 BHARAT 3303001WL027162 BHARAT 00415 SBIN0005466 900 900 Processed 14/07/2023 3439603408 MR BHARAT SAHU STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-017-001/43
() 		3303001000NRG24200620231194187 20/06/2023 SUMITRA BAI 3303001WL027162 SUMITRA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3439603409 MRS SUMITRA BAI SAHU STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-017-001/522
() 		3303001000NRG24200620231194189 20/06/2023 DURGA BAI 3303001WL027162 DURGA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3439603436 MRS DURGA SAHU STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-018-001/134
() 		3303001000NRG24200620231187977 20/06/2023 KEDAR 3303001WL027011 KEDAR 00415 SBIN0005466 1020 1020 Processed 15/07/2023 3439603333 Mr. KEDAR S/O PARABHU CHHATTISGARH GRAMIN BANK(607214)
424 NAWAGARH CH-03-001-018-001/230-A
() 		3303001000NRG24200620231187978 20/06/2023 JEEVAN 3303001WL027011 JEEVAN 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439603606 MR MR JIVAN STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-018-001/29
() 		3303001000NRG24200620231187979 20/06/2023 Lavakush 3303001WL027011 Lavakush 00415 SBIN0005466 1020 1020 Processed 15/07/2023 3439603603 Mr. LAVKUSH RAMJI CHHATTISGARH GRAMIN BANK(607214)
426 NAWAGARH CH-03-001-024-001/482
() 		3303001000NRG24200620231189931 20/06/2023 Varsha 3303001WL027039 Varsha 00415 SBIN0005466 884 884 Processed 14/07/2023 3439603360 MRS VARSHA STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-032-001/100
() 		3303001000NRG24200620231190225 20/06/2023 jagmohan 3303001WL027048 jagmohan 00415 SBIN0005466 840 840 Processed 14/07/2023 3439603772 MR JAGMOHAN HEMLAL SAHU STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-032-001/100
() 		3303001000NRG24200620231190226 20/06/2023 pramin 3303001WL027048 pramin 00415 SBIN0005466 840 840 Processed 14/07/2023 3439603543 PREMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
429 NAWAGARH CH-03-001-032-001/103
() 		3303001000NRG24200620231190228 20/06/2023 BRIHASPATI 3303001WL027048 BRIHASPATI 00415 SBIN0005466 840 840 Processed 14/07/2023 3439603393 MRS BRAHASPATI SAHU STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-032-001/125
() 		3303001000NRG24200620231190232 20/06/2023 VISHNU 3303001WL027048 VISHNU 00415 SBIN0005466 840 840 Processed 15/07/2023 3439603304 Mr. BISNU YADAV CHHATTISGARH GRAMIN BANK(607214)
431 NAWAGARH CH-03-001-032-001/136
() 		3303001000NRG24200620231190425 20/06/2023 suresh 3303001WL027052 suresh 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3439603213 MR SURESH KUMAR SAHU STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-032-001/14
() 		3303001000NRG24200620231190237 20/06/2023 SATTU 3303001WL027048 SATTU 00415 SBIN0005466 840 840 Processed 14/07/2023 3439603399 MR SATTU SAHU STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-032-001/141
() 		3303001000NRG24200620231190426 20/06/2023 SALIK 3303001WL027052 SALIK 00415 SBIN0005466 900 900 Processed 14/07/2023 3439603425 Salikram Sahu BANK OF BARODA(606985)
434 NAWAGARH CH-03-001-032-001/148
() 		3303001000NRG24200620231190240 20/06/2023 PARWATI 3303001WL027048 PARWATI 00415 SBIN0005466 840 840 Processed 15/07/2023 3439603266 Ms. PARVTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
435 NAWAGARH CH-03-001-032-001/169
() 		3303001000NRG24200620231190246 20/06/2023 TULSHI SAHU 3303001WL027048 TULSHI SAHU 00415 SBIN0005466 840 840 Processed 14/07/2023 3439603255 MR TULASI SAHU STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-032-001/175-A
() 		3303001000NRG24200620231190251 20/06/2023 dhrmin 3303001WL027048 dhrmin 00415 SBIN0005466 840 840 Processed 14/07/2023 3439603611 MRS DHARMIN SAHU STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-032-001/212
() 		3303001000NRG24200620231190258 20/06/2023 kejabai 3303001WL027048 kejabai 00415 SBIN0005466 840 840 Processed 14/07/2023 3439603286 MRS KEJA BAI SAHU STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-032-001/225
() 		3303001000NRG24200620231190259 20/06/2023 GEETA 3303001WL027048 GEETA 00415 SBIN0005466 840 840 Processed 14/07/2023 3439603675 MRS GITA SAHU STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-032-001/227
() 		3303001000NRG24200620231190260 20/06/2023 MALIK 3303001WL027048 MALIK 00415 SBIN0005466 840 840 Processed 14/07/2023 3439603771 MR MALIKRAM SAHU STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-032-001/243-A
() 		3303001000NRG24200620231190261 20/06/2023 OMPRAKASH 3303001WL027048 OMPRAKASH 00415 SBIN0005466 840 840 Processed 14/07/2023 3439603297 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-032-001/243-A
() 		3303001000NRG24200620231190262 20/06/2023 PREMA 3303001WL027048 PREMA 00415 SBIN0005466 560 560 Processed 15/07/2023 3439603610 Mrs. PREMA SAHU CHHATTISGARH GRAMIN BANK(607214)
442 NAWAGARH CH-03-001-032-001/247
() 		3303001000NRG24200620231190431 20/06/2023 Rajesh Sahu 3303001WL027052 Rajesh Sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3439603229 MASTER RAJESH SAHU STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-032-001/295
() 		3303001000NRG24200620231190269 20/06/2023 RAMMUKESH 3303001WL027048 RAMMUKESH 00415 SBIN0005466 700 700 Processed 14/07/2023 3439603541 RAMMUKESH SAHU IDBI BANK(607095)
444 NAWAGARH CH-03-001-032-001/304
() 		3303001000NRG24200620231190270 20/06/2023 BHAGWAT SAHU 3303001WL027048 BHAGWAT SAHU 00415 SBIN0005466 840 840 Processed 14/07/2023 3439603590 MR BHAGWAT SAHU STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-032-001/367
() 		3303001000NRG24200620231190271 20/06/2023 Pushkar sahu 3303001WL027048 Pushkar sahu 00415 SBIN0005466 840 840 Processed 14/07/2023 3439603346 MR PUSHKAR SAHU STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-032-001/372
() 		3303001000NRG24200620231190273 20/06/2023 Hirde Yadu 3303001WL027048 Hirde Yadu 00415 SBIN0005466 700 700 Processed 14/07/2023 3439603424 MR HIRDE YADU STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-032-001/372
() 		3303001000NRG24200620231190274 20/06/2023 Saroj Yadu 3303001WL027048 Saroj Yadu 00415 SBIN0005466 840 840 Processed 14/07/2023 3439603423 MRS SAROJ YADU STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-032-001/378
() 		3303001000NRG24200620231190436 20/06/2023 Komal sahu 3303001WL027052 Komal sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3439603547 KOMAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
449 NAWAGARH CH-03-001-032-001/418
() 		3303001000NRG24200620231190278 20/06/2023 BHAGBALI 3303001WL027048 BHAGBALI 00415 SBIN0005466 840 840 Processed 14/07/2023 3439603220 MR BHAGBALI SAHU STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-032-001/431
() 		3303001000NRG24200620231190440 20/06/2023 DURGA SAHU 3303001WL027052 DURGA SAHU 00415 SBIN0005466 200 200 Processed 14/07/2023 3439603435 MRS DURGA SAHU STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-032-001/431
() 		3303001000NRG24200620231190441 20/06/2023 UDAL KUMAR SAHU 3303001WL027052 UDAL KUMAR SAHU 00415 SBIN0005466 200 200 Processed 14/07/2023 3439603779 MR UDAL KUMAR STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-032-001/44
() 		3303001000NRG24200620231190279 20/06/2023 ram kumar 3303001WL027048 ram kumar 00415 SBIN0005466 840 840 Processed 14/07/2023 3439603119 MR RAMKUMAR MEHAR STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-032-001/5
() 		3303001000NRG24200620231190282 20/06/2023 Saravan Sahu 3303001WL027048 Saravan Sahu 00415 SBIN0005466 840 840 Processed 14/07/2023 3439603537 MR SARVAN SAHU STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-032-001/6
() 		3303001000NRG24200620231190442 20/06/2023 Bhushan Sahu 3303001WL027052 Bhushan Sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3439603718 MASTER BHUSHAN SAHU STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-032-001/63
() 		3303001000NRG24200620231190443 20/06/2023 santosh 3303001WL027052 santosh 00415 SBIN0005466 600 600 Processed 14/07/2023 3439603780 MR SANTOSH NISHAD STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-032-001/72
() 		3303001000NRG24200620231190287 20/06/2023 arun bai 3303001WL027048 arun bai 00415 SBIN0005466 840 840 Processed 15/07/2023 3439603870 Mrs. AROON BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
457 NAWAGARH CH-03-001-032-001/87
() 		3303001000NRG24200620231190291 20/06/2023 GAJADHAR 3303001WL027048 GAJADHAR 00415 SBIN0005466 840 840 Processed 14/07/2023 3439603465 MR GAJADHAR THAKUR STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-032-001/99
() 		3303001000NRG24200620231190292 20/06/2023 vishnuram 3303001WL027048 vishnuram 00415 SBIN0005466 840 840 Processed 14/07/2023 3439603280 MR BISHANU RAM SAHU STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-032-002/17
() 		3303001000NRG24200620231190294 20/06/2023 ANITA 3303001WL027048 ANITA 00415 SBIN0005466 560 560 Processed 14/07/2023 3439603816 MRS ANITA GAYAKVAD STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-032-002/385
() 		3303001000NRG24200620231190299 20/06/2023 Balbhadra diwakar 3303001WL027048 Balbhadra diwakar 00415 SBIN0005466 560 560 Processed 14/07/2023 3439603118 BALBHADRA DIWAKER DIWAKER STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-032-002/47
() 		3303001000NRG24200620231190301 20/06/2023 mukesh 3303001WL027048 mukesh 00415 SBIN0005466 560 560 Processed 14/07/2023 3439603124 MR MUKESH GUPATA STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-032-002/48
() 		3303001000NRG24200620231190302 20/06/2023 nandkumar 3303001WL027048 nandkumar 00415 SBIN0005466 840 840 Processed 14/07/2023 3439603830 MR NANDKUMAR GUPATA STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-035-001/155
() 		3303001000NRG24200620231182506 20/06/2023 CHANDRIKA BAI 3303001WL026874 CHANDRIKA BAI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439603126 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-035-001/155
() 		3303001000NRG24200620231182507 20/06/2023 JITENDRA 3303001WL026874 JITENDRA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439603657 Jitendra Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
465 NAWAGARH CH-03-001-035-001/155
() 		3303001000NRG24200620231182505 20/06/2023 RAMADHAR 3303001WL026874 RAMADHAR 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439603127 MR RAMADHAR SAHU STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-035-001/155-A
() 		3303001000NRG24200620231182508 20/06/2023 manisha 3303001WL026874 manisha 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439603367 MRS MANISHA SAHU STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-035-001/156
() 		3303001000NRG24200620231182509 20/06/2023 RAJENDRA 3303001WL026874 RAJENDRA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439603132 MR RAJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-035-001/156
() 		3303001000NRG24200620231182510 20/06/2023 SAROJNI 3303001WL026874 SAROJNI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439603131 MRS SAROJNI SAHU STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-035-001/156
() 		3303001000NRG24200620231182511 20/06/2023 Virendrakumar 3303001WL026874 Virendrakumar 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439603128 BIRENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
470 NAWAGARH CH-03-001-035-001/156-D
() 		3303001000NRG24200620231182512 20/06/2023 Durga 3303001WL026874 Durga 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439603130 MRS DURGA BAI SAHU STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-035-001/156-D
() 		3303001000NRG24200620231182513 20/06/2023 Nirmla 3303001WL026874 Nirmla 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439603129 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-035-001/288
() 		3303001000NRG24200620231182514 20/06/2023 MALIKRAM 3303001WL026874 MALIKRAM 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439603453 MR MALIK RAM DEWANGAN STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-035-003/396
() 		3303001000NRG24200620231182516 20/06/2023 Mangali 3303001WL026875 Mangali 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439603439 Miss. MANGLIN NISHAD CENTRAL BANK OF INDIA(607115)
474 NAWAGARH CH-03-001-035-003/396
() 		3303001000NRG24200620231182515 20/06/2023 Yogeshwar Prasad 3303001WL026875 Yogeshwar Prasad 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439603437 MR YOGESHWAR PRASAD STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-035-003/397
() 		3303001000NRG24200620231182517 20/06/2023 Narayan Singh Nishad 3303001WL026875 Narayan Singh Nishad 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439603776 MS NARAYAN SINGH NISHAD STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-035-003/397
() 		3303001000NRG24200620231182518 20/06/2023 Shriram Nishad 3303001WL026875 Shriram Nishad 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439603777 MS SHRIRAM NISHAD STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-035-003/51
() 		3303001000NRG24200620231182519 20/06/2023 Ramu prasad 3303001WL026875 Ramu prasad 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439603302 MR RAMUPRASAD SO KHANDAPRASAD NISHAD STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-035-003/51
() 		3303001000NRG24200620231182520 20/06/2023 sukhiya 3303001WL026875 sukhiya 00415 SBIN0005466 1200 1200 Rejected 14/07/2023 3439603454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 NAWAGARH CH-03-001-037-001/131
() 		3303001000NRG24200620231192863 20/06/2023 parikshit 3303001WL027102 parikshit 00415 SBIN0005466 592 592 Processed 14/07/2023 3439603736 MR MR PARIKSHIT STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-037-001/166
() 		3303001000NRG24200620231192866 20/06/2023 bhagwat 3303001WL027102 bhagwat 00415 SBIN0005466 592 592 Processed 14/07/2023 3439603244 MR BHAGAVAT PATRE STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-037-001/272
() 		3303001000NRG24200620231194168 20/06/2023 SAVANTRAM 3303001WL027161 SAVANTRAM 00415 SBIN0005466 1074 1074 Processed 14/07/2023 3439603161 Mr. SAWAT SAHU SO KEJURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
482 NAWAGARH CH-03-001-037-001/329
() 		3303001000NRG24200620231194170 20/06/2023 ragunandan 3303001WL027161 ragunandan 00415 SBIN0005466 1074 1074 Processed 14/07/2023 3439603865 MR MR RAGHUNANDAN STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-037-001/345
() 		3303001000NRG24200620231193467 20/06/2023 Dhaeshwari 3303001WL027121 Dhaeshwari 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439603591 DHANESHWARI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
484 NAWAGARH CH-03-001-037-001/372
() 		3303001000NRG24200620231193468 20/06/2023 navratan 3303001WL027121 navratan 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439603597 NAVARATNA SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
485 NAWAGARH CH-03-001-037-001/398
() 		3303001000NRG24200620231194151 20/06/2023 BHAGWANI 3303001WL027155 BHAGWANI 00415 SBIN0005466 900 900 Processed 14/07/2023 3439603864 MR BHAGWANI RAJAK STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-037-001/485
() 		3303001000NRG24200620231192942 20/06/2023 bharat 3303001WL027108 bharat 00415 SBIN0005466 900 900 Processed 14/07/2023 3439603748 MR BHARAT SINGH STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-037-001/500
() 		3303001000NRG24200620231192944 20/06/2023 Puja Rajput 3303001WL027108 Puja Rajput 00415 SBIN0005466 900 900 Processed 14/07/2023 3439603749 MRS POOJA RAJPUT STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-037-001/52-A
() 		3303001000NRG24200620231193471 20/06/2023 Banwasha Bai 3303001WL027121 Banwasha Bai 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439603463 BANVASA DEVI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
489 NAWAGARH CH-03-001-037-001/522
() 		3303001000NRG24200620231192875 20/06/2023 DEVENDRA 3303001WL027102 DEVENDRA 00415 SBIN0005466 592 592 Processed 14/07/2023 3439603600 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-037-001/609
() 		3303001000NRG24200620231192878 20/06/2023 tejeswar 3303001WL027102 tejeswar 00415 SBIN0005466 592 592 Processed 14/07/2023 3439603299 MR TAJESHWAR KUMAR STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-037-001/632-A
() 		3303001000NRG24200620231194172 20/06/2023 Avadh Ram 3303001WL027161 Avadh Ram 00415 SBIN0005466 1074 1074 Processed 14/07/2023 3439603863 MR MR AWADHRAM STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-037-001/632-A
() 		3303001000NRG24200620231194173 20/06/2023 Rambha Bai Sahu 3303001WL027161 Rambha Bai Sahu 00415 SBIN0005466 1074 1074 Rejected 14/07/2023 3439603739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 NAWAGARH CH-03-001-037-001/668
() 		3303001000NRG24200620231192879 20/06/2023 chatrapal 3303001WL027102 chatrapal 00415 SBIN0005466 740 740 Processed 14/07/2023 3439603601 MR CHATRAPAL SINGH STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-037-001/741
() 		3303001000NRG24200620231192945 20/06/2023 Mohan kumar rajak 3303001WL027108 Mohan kumar rajak 00415 SBIN0005466 900 900 Processed 14/07/2023 3439603289 Mr. CHAITU RAM RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
495 NAWAGARH CH-03-001-037-001/87
() 		3303001000NRG24200620231193474 20/06/2023 BHURI BAI 3303001WL027121 BHURI BAI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439603540 MRS BHURI VERMA STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-061-003/12
() 		3303001000NRG24200620231194632 20/06/2023 janak bai 3303001WL027200 janak bai 00415 SBIN0005466 1768 1768 Processed 14/07/2023 3439603284 MR RAMJI GANDHARV STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-061-003/12
() 		3303001000NRG24200620231194634 20/06/2023 rajeshweri 3303001WL027200 rajeshweri 00415 SBIN0005466 1768 1768 Processed 14/07/2023 3439603694 MISS RAJESHWARI GANDHARW STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-061-003/151
() 		3303001000NRG24200620231194635 20/06/2023 JALESHAWAR SAHU 3303001WL027200 JALESHAWAR SAHU 00415 SBIN0005466 1768 1768 Processed 14/07/2023 3439603374 MR JALESHWAR SAHU STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-061-003/163
() 		3303001000NRG24200620231194636 20/06/2023 SANTOSH KUMAR DHRUW 3303001WL027200 SANTOSH KUMAR DHRUW 00415 SBIN0005466 1768 1768 Processed 14/07/2023 3439603216 MR SANTOSH KUMAR DHRUW STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-061-003/166
() 		3303001000NRG24200620231194639 20/06/2023 ANUJ KUMAR NETAM 3303001WL027200 ANUJ KUMAR NETAM 00415 SBIN0005466 1768 1768 Processed 14/07/2023 3439603715 MASTER ANUJ KUMAR NETAM STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-061-003/166
() 		3303001000NRG24200620231194637 20/06/2023 DINESH KUMAR 3303001WL027200 DINESH KUMAR 00415 SBIN0005466 1768 1768 Processed 14/07/2023 3439603123 MR DINESH KUMAR STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-061-003/166
() 		3303001000NRG24200620231194638 20/06/2023 NIRA BAI 3303001WL027200 NIRA BAI 00415 SBIN0005466 1768 1768 Processed 14/07/2023 3439603874 MRS NIRA BAI STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-061-003/18
() 		3303001000NRG24200620231194641 20/06/2023 duvasinbai 3303001WL027200 duvasinbai 00415 SBIN0005466 1768 1768 Processed 14/07/2023 3439603687 MRS MRS DUVASHIYA STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-061-003/18
() 		3303001000NRG24200620231194640 20/06/2023 mansingh 3303001WL027200 mansingh 00415 SBIN0005466 1768 1768 Processed 14/07/2023 3439603206 MR MANSINGH GANDHARV STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-061-003/20
() 		3303001000NRG24200620231194642 20/06/2023 govind 3303001WL027200 govind 00415 SBIN0005466 1768 1768 Processed 14/07/2023 3439603300 MR GOVIND RAM NISHAD STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-061-003/20
() 		3303001000NRG24200620231194643 20/06/2023 nandani 3303001WL027200 nandani 00415 SBIN0005466 1768 1768 Processed 14/07/2023 3439603688 MRS NANDANI BAI STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-061-003/208
() 		3303001000NRG24200620231194645 20/06/2023 PURNIMA BAI 3303001WL027200 PURNIMA BAI 00415 SBIN0005466 1989 1989 Processed 14/07/2023 3439603868 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-061-003/210
() 		3303001000NRG24200620231194646 20/06/2023 RAJENDR KUMAR 3303001WL027200 RAJENDR KUMAR 00415 SBIN0005466 1768 1768 Processed 14/07/2023 3439603529 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-061-003/218
() 		3303001000NRG24200620231194648 20/06/2023 FAGUVA RAM DHRUV 3303001WL027200 FAGUVA RAM DHRUV 00415 SBIN0005466 1768 1768 Processed 14/07/2023 3439603225 FAGUVA RAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
510 NAWAGARH CH-03-001-061-003/218
() 		3303001000NRG24200620231194649 20/06/2023 SAVITA BAI DHRUW 3303001WL027200 SAVITA BAI DHRUW 00415 SBIN0005466 1768 1768 Processed 14/07/2023 3439603861 MRS SAVITA BAI DHRUW STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-061-003/221
() 		3303001000NRG24200620231194717 20/06/2023 BINDALAL 3303001WL027206 BINDALAL 00415 SBIN0005466 1989 1989 Processed 14/07/2023 3439603737 BINDA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
512 NAWAGARH CH-03-001-061-003/4
() 		3303001000NRG24200620231194718 20/06/2023 ATMARAM 3303001WL027206 ATMARAM 00415 SBIN0005466 1989 1989 Processed 14/07/2023 3439603466 MR ATMA RAM STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-061-003/4
() 		3303001000NRG24200620231194719 20/06/2023 GEETA BAI 3303001WL027206 GEETA BAI 00415 SBIN0005466 1989 1989 Processed 14/07/2023 3439603787 MRS GEETA BAI STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-061-003/4
() 		3303001000NRG24200620231194721 20/06/2023 LEKHAN BAI DHRUV 3303001WL027206 LEKHAN BAI DHRUV 00415 SBIN0005466 1989 1989 Processed 14/07/2023 3439603500 MRS LEKHAN BAI DHRUV STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-061-003/4
() 		3303001000NRG24200620231194720 20/06/2023 RADHESHYAM 3303001WL027206 RADHESHYAM 00415 SBIN0005466 1989 1989 Processed 14/07/2023 3439603285 MR RADHESHYAM DHRUV STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-061-003/46
() 		3303001000NRG24200620231194723 20/06/2023 REVATI BAI 3303001WL027206 REVATI BAI 00415 SBIN0005466 1989 1989 Processed 14/07/2023 3439603791 MRS REVATI BAI STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-061-003/46
() 		3303001000NRG24200620231194724 20/06/2023 SANTOSHI BAI 3303001WL027206 SANTOSHI BAI 00415 SBIN0005466 1989 1989 Processed 14/07/2023 3439603686 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-061-003/46
() 		3303001000NRG24200620231194725 20/06/2023 YOGESH KUMAR 3303001WL027206 YOGESH KUMAR 00415 SBIN0005466 1989 1989 Processed 14/07/2023 3439603774 MASTER YOGESH KUMAR STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-061-003/61
() 		3303001000NRG24200620231194729 20/06/2023 SATISH KUMAR DHRUW 3303001WL027206 SATISH KUMAR DHRUW 00415 SBIN0005466 1989 1989 Processed 15/07/2023 3439603218 Mr. SATISH KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
520 NAWAGARH CH-03-001-061-003/68
() 		3303001000NRG24200620231194650 20/06/2023 manjari 3303001WL027200 manjari 00415 SBIN0005466 1768 1768 Processed 14/07/2023 3439603809 MRS MANJARI BAI STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-061-003/68
() 		3303001000NRG24200620231194652 20/06/2023 NARAYAN KUMAR NETAM 3303001WL027200 NARAYAN KUMAR NETAM 00415 SBIN0005466 1768 1768 Processed 14/07/2023 3439603807 MR NARAYAN KUMAR NETAM STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-061-003/68
() 		3303001000NRG24200620231194654 20/06/2023 PRITI 3303001WL027200 PRITI 00415 SBIN0005466 1768 1768 Processed 14/07/2023 3439603228 MISS KU PRITI STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-061-003/68
() 		3303001000NRG24200620231194653 20/06/2023 PUSHPA 3303001WL027200 PUSHPA 00415 SBIN0005466 1768 1768 Processed 14/07/2023 3439603899 MRS MRS PUSHPA STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-061-003/71
() 		3303001000NRG24200620231194655 20/06/2023 dharam 3303001WL027200 dharam 00415 SBIN0005466 1768 1768 Processed 14/07/2023 3439603784 MR DHARAM CHAND STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-061-003/73
() 		3303001000NRG24200620231194657 20/06/2023 gangotri 3303001WL027200 gangotri 00415 SBIN0005466 1989 1989 Processed 14/07/2023 3439603783 MS MRS GANGOTRI STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-061-003/73
() 		3303001000NRG24200620231194658 20/06/2023 KEWARA 3303001WL027200 KEWARA 00415 SBIN0005466 1989 1989 Processed 14/07/2023 3439603534 MISS KEWARA STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-061-003/73
() 		3303001000NRG24200620231194656 20/06/2023 shyamlal 3303001WL027200 shyamlal 00415 SBIN0005466 1989 1989 Processed 14/07/2023 3439603785 MR SHYAM LAL STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-061-003/89
() 		3303001000NRG24200620231194660 20/06/2023 fulkuvar 3303001WL027200 fulkuvar 00415 SBIN0005466 1768 1768 Processed 15/07/2023 3439603499 Mrs. FULKUNWAR . CHHATTISGARH GRAMIN BANK(607214)
529 NAWAGARH CH-03-001-061-003/89
() 		3303001000NRG24200620231194659 20/06/2023 shobhit 3303001WL027200 shobhit 00415 SBIN0005466 1768 1768 Processed 14/07/2023 3439603496 MR SHOBHIT RAM STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-069-001/1011
() 		3303001000NRG24200620231193151 20/06/2023 SANAT KUMAR BANJARE 3303001WL027113 SANAT KUMAR BANJARE 00415 SBIN0005466 960 960 Processed 14/07/2023 3439603605 MR SANAT KUMAR BANJARE STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-069-001/505
() 		3303001000NRG24200620231193176 20/06/2023 ASHOK 3303001WL027113 ASHOK 00415 SBIN0005466 960 960 Processed 14/07/2023 3439603391 MR ASHOK KOSHALE STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-069-001/64
() 		3303001000NRG24200620231193181 20/06/2023 keja bai 3303001WL027113 keja bai 00415 SBIN0005466 960 960 Processed 14/07/2023 3439603400 MRS KEJA BAI KOSHLE STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-081-003/286
() 		3303001000NRG24200620231193534 20/06/2023 laxman 3303001WL027131 laxman 00415 SBIN0005466 816 816 Processed 14/07/2023 3439603125 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-085-001/10
() 		3303001000NRG24200620231188788 20/06/2023 RAMSHARAN RAJAK 3303001WL027030 RAMSHARAN RAJAK 00415 SBIN0005466 780 780 Processed 15/07/2023 3439603846 RAMSHARAN RAJAK CHHATTISGARH GRAMIN BANK(607214)
535 NAWAGARH CH-03-001-085-001/124
() 		3303001000NRG24200620231188797 20/06/2023 KRISHNA 3303001WL027030 KRISHNA 00415 SBIN0005466 780 780 Processed 14/07/2023 3439603655 MR KRISHN KUMAR SAHU STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-085-001/152
() 		3303001000NRG24200620231188803 20/06/2023 THAN SINGH 3303001WL027030 THAN SINGH 00415 SBIN0005466 650 650 Processed 14/07/2023 3439603571 MR THANSINGH SAHU STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-085-001/156
() 		3303001000NRG24200620231188807 20/06/2023 Bhuneshwari 3303001WL027030 Bhuneshwari 00415 SBIN0005466 780 780 Processed 14/07/2023 3439603498 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-085-001/5
() 		3303001000NRG24200620231188840 20/06/2023 RAJESH 3303001WL027030 RAJESH 00415 SBIN0005466 780 780 Processed 14/07/2023 3439603288 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-085-001/60
() 		3303001000NRG24200620231188849 20/06/2023 bhagvat 3303001WL027030 bhagvat 00415 SBIN0005466 780 780 Processed 14/07/2023 3439603298 BHAGVAT PRASAD NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
540 NAWAGARH CH-03-001-085-001/76
() 		3303001000NRG24200620231188869 20/06/2023 JAICHARAN 3303001WL027030 JAICHARAN 00415 SBIN0005466 650 650 Processed 14/07/2023 3439603214 Mr. JAY CHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
541 NAWAGARH CH-03-001-085-001/79
() 		3303001000NRG24200620231188871 20/06/2023 MANHARAN 3303001WL027030 MANHARAN 00415 SBIN0005466 780 780 Processed 14/07/2023 3439603449 MR MANHARAN LAL STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-085-001/80
() 		3303001000NRG24200620231188872 20/06/2023 VINOD 3303001WL027030 VINOD 00415 SBIN0005466 780 780 Processed 14/07/2023 3439603212 MR VINOD KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 176895 176895
543 NAWAGARH CH-03-001-008-001/24
() 		3303001000NRG24200620231194066 20/06/2023 pardeshi 3303001WL027148 pardeshi 00415 SBIN0006246 660 660 Processed 15/07/2023 3439603257 PARDESHI/PRABHU BHARTI CHHATTISGARH GRAMIN BANK(607214)
544 NAWAGARH CH-03-001-008-001/24
() 		3303001000NRG24200620231194067 20/06/2023 Satyavati 3303001WL027148 Satyavati 00415 SBIN0006246 550 550 Processed 14/07/2023 3439603263 SATYAWATI DO FEKU BANK OF BARODA(606985)
545 NAWAGARH CH-03-001-008-001/56
() 		3303001000NRG24200620231193753 20/06/2023 PALAN DAS 3303001WL027143 PALAN DAS 00415 SBIN0006246 1105 1105 Processed 14/07/2023 3439603604 Mr. PALAN DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
546 NAWAGARH CH-03-001-008-001/681
() 		3303001000NRG24200620231194077 20/06/2023 Gangotri Bandhe 3303001WL027148 Gangotri Bandhe 00415 SBIN0006246 550 550 Processed 14/07/2023 3439603291 MRS GANGOTRI BANDHE STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-015-001/192
() 		3303001000NRG24200620231194930 20/06/2023 SHUK LAL 3303001WL027212 SHUK LAL 00415 SBIN0006246 360 360 Processed 14/07/2023 3439603402 MR SUKLAL TELI STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-015-001/246
() 		3303001000NRG24200620231194934 20/06/2023 Malti Sahu 3303001WL027212 Malti Sahu 00415 SBIN0006246 720 720 Processed 14/07/2023 3439603895 MALTI SAHU W/O PRAHLAD SAHU BANK OF INDIA(508505)
549 NAWAGARH CH-03-001-015-001/246
() 		3303001000NRG24200620231194933 20/06/2023 Prahlad Kumar 3303001WL027212 Prahlad Kumar 00415 SBIN0006246 720 720 Processed 14/07/2023 3439603738 MR PRAHALAD KUMAR STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-024-001/1
() 		3303001000NRG24200620231190309 20/06/2023 BIMLA BAI 3303001WL027050 BIMLA BAI 00415 SBIN0006246 280 280 Processed 14/07/2023 3439603140 BIMLA BAI GATRE WO ROSHAN GATRE STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-024-001/1
() 		3303001000NRG24200620231190308 20/06/2023 ROSHAN 3303001WL027050 ROSHAN 00415 SBIN0006246 280 280 Processed 14/07/2023 3439603142 ROSHAN GATRE SO SONAU GATRE STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-024-001/108
() 		3303001000NRG24200620231189918 20/06/2023 RAMBHROSA 3303001WL027039 RAMBHROSA 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3439603120 RAMBHAROSA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
553 NAWAGARH CH-03-001-024-001/108
() 		3303001000NRG24200620231189919 20/06/2023 SATRIUPA BAI 3303001WL027039 SATRIUPA BAI 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3439603143 SATRUPA WO RAMBHAROSA STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-024-001/111
() 		3303001000NRG24200620231190310 20/06/2023 ABHILAL 3303001WL027050 ABHILAL 00415 SBIN0006246 280 280 Processed 14/07/2023 3439603200 ABHELAL MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
555 NAWAGARH CH-03-001-024-001/171
() 		3303001000NRG24200620231189920 20/06/2023 Binu Bai 3303001WL027039 Binu Bai 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3439603204 MRS BINU SEN STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-024-001/176
() 		3303001000NRG24200620231189922 20/06/2023 BELABAI 3303001WL027039 BELABAI 00415 SBIN0006246 884 884 Processed 14/07/2023 3439603139 BELABAI YADU WO CHINTURAM YADU STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-024-001/176
() 		3303001000NRG24200620231189921 20/06/2023 CHINTURAM 3303001WL027039 CHINTURAM 00415 SBIN0006246 884 884 Processed 14/07/2023 3439603138 CHINTU RAM YADU INDIA POST PAYMENTS BANK LIMITED(508528)
558 NAWAGARH CH-03-001-024-001/239
() 		3303001000NRG24200620231189924 20/06/2023 DROPATI 3303001WL027039 DROPATI 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3439603201 MRS DROUPADI BAI SAHU STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-024-001/239
() 		3303001000NRG24200620231189923 20/06/2023 SANTOSH 3303001WL027039 SANTOSH 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3439603199 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-024-001/240
() 		3303001000NRG24200620231189925 20/06/2023 BHARTI BAI 3303001WL027039 BHARTI BAI 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3439603202 MRS BHARTI BAI STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-024-001/253
() 		3303001000NRG24200620231190311 20/06/2023 SONSAY 3303001WL027050 SONSAY 00415 SBIN0006246 70 70 Processed 14/07/2023 3439603746 MR SONSAY KOSHLE STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-024-001/253
() 		3303001000NRG24200620231190312 20/06/2023 UCHI BAI 3303001WL027050 UCHI BAI 00415 SBIN0006246 70 70 Processed 14/07/2023 3439603747 MRS UTTARI KOSHLE STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-024-001/295
() 		3303001000NRG24200620231190313 20/06/2023 BHOLARAM 3303001WL027050 BHOLARAM 00415 SBIN0006246 280 280 Processed 14/07/2023 3439603209 MR BHOLARAM STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-024-001/295
() 		3303001000NRG24200620231190314 20/06/2023 PRAMILA BAI 3303001WL027050 PRAMILA BAI 00415 SBIN0006246 280 280 Processed 14/07/2023 3439603207 MRS PRAMILA STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-024-001/342
() 		3303001000NRG24200620231189927 20/06/2023 ashvanibai 3303001WL027039 ashvanibai 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3439603203 MRS ASHWANI BAI PAL STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-024-001/343
() 		3303001000NRG24200620231189928 20/06/2023 BIRSINGH 3303001WL027039 BIRSINGH 00415 SBIN0006246 1105 1105 Processed 14/07/2023 3439603141 Mr. BIRSINGH SO KONDA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
567 NAWAGARH CH-03-001-024-001/343
() 		3303001000NRG24200620231189929 20/06/2023 Kumari 3303001WL027039 Kumari 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3439603137 MR KUMARI BAI RAJAK STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-024-001/363
() 		3303001000NRG24200620231190315 20/06/2023 ASHOK 3303001WL027050 ASHOK 00415 SBIN0006246 210 210 Processed 14/07/2023 3439603377 MR ASHOK NISHAD STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-024-001/363
() 		3303001000NRG24200620231190316 20/06/2023 SHIVKALI 3303001WL027050 SHIVKALI 00415 SBIN0006246 210 210 Processed 14/07/2023 3439603376 MRS SHIV KALI SO ASHOK NISHAD STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-024-001/377
() 		3303001000NRG24200620231189930 20/06/2023 BHUNESWARI 3303001WL027039 BHUNESWARI 00415 SBIN0006246 884 884 Processed 14/07/2023 3439603383 MRS BHUNESHVRI PAL STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-024-001/391
() 		3303001000NRG24200620231190318 20/06/2023 Santoshi 3303001WL027050 Santoshi 00415 SBIN0006246 280 280 Processed 14/07/2023 3439603208 MRS SANTOSHI KOSHLE STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-024-001/391
() 		3303001000NRG24200620231190317 20/06/2023 Shyamsundar 3303001WL027050 Shyamsundar 00415 SBIN0006246 210 210 Processed 14/07/2023 3439603222 SHYAMSUNDAR KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
573 NAWAGARH CH-03-001-024-001/532
() 		3303001000NRG24200620231190320 20/06/2023 Rajeshwar Gatre 3303001WL027050 Rajeshwar Gatre 00415 SBIN0006246 280 280 Processed 14/07/2023 3439603593 MR RAJESHWAR GATRE STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-024-001/532
() 		3303001000NRG24200620231190319 20/06/2023 SATYA BAI 3303001WL027050 SATYA BAI 00415 SBIN0006246 280 280 Processed 14/07/2023 3439603609 MISS SATYA BAI GATRE STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-024-001/62
() 		3303001000NRG24200620231190321 20/06/2023 GANESH 3303001WL027050 GANESH 00415 SBIN0006246 280 280 Processed 14/07/2023 3439603144 Mr. GANESH KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
576 NAWAGARH CH-03-001-024-001/683
() 		3303001000NRG24200620231190323 20/06/2023 durgavati 3303001WL027050 durgavati 00415 SBIN0006246 280 280 Processed 14/07/2023 3439603378 MRS DURGAVATI NISHAD STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-024-001/683
() 		3303001000NRG24200620231190322 20/06/2023 vijayshankar 3303001WL027050 vijayshankar 00415 SBIN0006246 210 210 Processed 14/07/2023 3439603295 MR VIJAY SHANKAR NISHAD SO RAMJI KEWAR STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-024-001/815
() 		3303001000NRG24200620231189932 20/06/2023 MOTILAL PRAJAPATI 3303001WL027039 MOTILAL PRAJAPATI 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3439603335 MR MOTI LAL PRAJAPATI STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-024-001/815
() 		3303001000NRG24200620231189933 20/06/2023 PANCHO PRAJAPATI 3303001WL027039 PANCHO PRAJAPATI 00415 SBIN0006246 884 884 Processed 14/07/2023 3439603415 MRS PANCHO PRAJAPATI STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-033-001/101
() 		3303001000NRG24200620231194099 20/06/2023 mantram 3303001WL027152 mantram 00415 SBIN0006246 960 960 Processed 14/07/2023 3439603446 Mr. MANT RAM DEHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
581 NAWAGARH CH-03-001-033-001/105
() 		3303001000NRG24200620231193757 20/06/2023 anusuiya 3303001WL027144 anusuiya 00415 SBIN0006246 700 700 Processed 14/07/2023 3439603646 MISS ANUSUIYA NISHAD STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-033-001/106
() 		3303001000NRG24200620231193758 20/06/2023 seaukram 3303001WL027144 seaukram 00415 SBIN0006246 840 840 Processed 14/07/2023 3439603713 Mr. SEUK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
583 NAWAGARH CH-03-001-033-001/111
() 		3303001000NRG24200620231193762 20/06/2023 chowaram 3303001WL027144 chowaram 00415 SBIN0006246 700 700 Processed 14/07/2023 3439603720 Mr. CHOWA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
584 NAWAGARH CH-03-001-033-001/111
() 		3303001000NRG24200620231193763 20/06/2023 paretan 3303001WL027144 paretan 00415 SBIN0006246 840 840 Processed 14/07/2023 3439603231 MISS PARETAN BAI STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-033-001/113
() 		3303001000NRG24200620231194100 20/06/2023 MELARAM 3303001WL027152 MELARAM 00415 SBIN0006246 960 960 Processed 14/07/2023 3439603445 Mr. MELA RAM GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
586 NAWAGARH CH-03-001-033-001/115
() 		3303001000NRG24200620231193765 20/06/2023 CHAMPA BAI 3303001WL027144 CHAMPA BAI 00415 SBIN0006246 840 840 Processed 14/07/2023 3439603669 MISS CHAMPA NISHAD STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-033-001/115
() 		3303001000NRG24200620231193764 20/06/2023 DURDESHI 3303001WL027144 DURDESHI 00415 SBIN0006246 840 840 Processed 14/07/2023 3439603717 MR DURDESHI NISHAD STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-033-001/116
() 		3303001000NRG24200620231193766 20/06/2023 saknubai 3303001WL027144 saknubai 00415 SBIN0006246 840 840 Processed 14/07/2023 3439603698 MISS SHAKUN SAHU STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-033-001/117
() 		3303001000NRG24200620231193768 20/06/2023 dulaurin 3303001WL027144 dulaurin 00415 SBIN0006246 700 700 Processed 14/07/2023 3439603636 MRS DULAURIN BAI STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-033-001/117
() 		3303001000NRG24200620231193767 20/06/2023 ishwar 3303001WL027144 ishwar 00415 SBIN0006246 840 840 Processed 14/07/2023 3439603635 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-033-001/118
() 		3303001000NRG24200620231193770 20/06/2023 kalindribai 3303001WL027144 kalindribai 00415 SBIN0006246 840 840 Processed 14/07/2023 3439603230 MR KALENDRI BAI STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-033-001/118
() 		3303001000NRG24200620231193769 20/06/2023 rampratap 3303001WL027144 rampratap 00415 SBIN0006246 840 840 Processed 14/07/2023 3439603704 MR RAMPRATAP SAHU STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-033-001/124
() 		3303001000NRG24200620231193772 20/06/2023 BALLU 3303001WL027144 BALLU 00415 SBIN0006246 840 840 Processed 14/07/2023 3439603641 MR BALLURAM YADAV STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-033-001/124
() 		3303001000NRG24200620231193773 20/06/2023 lagnibai 3303001WL027144 lagnibai 00415 SBIN0006246 840 840 Processed 14/07/2023 3439603650 MISS LAGNI BAI STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-033-001/127
() 		3303001000NRG24200620231193777 20/06/2023 HARBATI 3303001WL027144 HARBATI 00415 SBIN0006246 840 840 Processed 14/07/2023 3439603664 MISS HARBATI SAHU STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-033-001/127
() 		3303001000NRG24200620231193776 20/06/2023 PARDESHI 3303001WL027144 PARDESHI 00415 SBIN0006246 840 840 Processed 14/07/2023 3439603901 MR PARDESHI SAHU STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-033-001/130
() 		3303001000NRG24200620231193779 20/06/2023 Surekha Sahu 3303001WL027144 Surekha Sahu 00415 SBIN0006246 840 840 Processed 14/07/2023 3439603904 MS SUREKHA SAHU STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-033-001/133
() 		3303001000NRG24200620231193780 20/06/2023 KHORBAHRA 3303001WL027144 KHORBAHRA 00415 SBIN0006246 420 420 Processed 14/07/2023 3439603716 MR KHORBAHRA BANJARE STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-033-001/142
() 		3303001000NRG24200620231193782 20/06/2023 chandrikabai 3303001WL027144 chandrikabai 00415 SBIN0006246 840 840 Processed 14/07/2023 3439603548 MISS CHANDRIKA KURRE STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-033-001/142
() 		3303001000NRG24200620231193781 20/06/2023 netram 3303001WL027144 netram 00415 SBIN0006246 700 700 Processed 14/07/2023 3439603778 Mr. NET RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
601 NAWAGARH CH-03-001-033-001/15
() 		3303001000NRG24200620231193784 20/06/2023 bahorik 3303001WL027144 bahorik 00415 SBIN0006246 840 840 Processed 14/07/2023 3439603700 Mr. BAHORIK RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
602 NAWAGARH CH-03-001-033-001/15
() 		3303001000NRG24200620231193786 20/06/2023 Bhuneshwari 3303001WL027144 Bhuneshwari 00415 SBIN0006246 840 840 Processed 14/07/2023 3439603903 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-033-001/15
() 		3303001000NRG24200620231193785 20/06/2023 kamlabai 3303001WL027144 kamlabai 00415 SBIN0006246 840 840 Processed 14/07/2023 3439603702 MISS KAMLA BAI STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-033-001/154
() 		3303001000NRG24200620231193788 20/06/2023 kamlabai 3303001WL027144 kamlabai 00415 SBIN0006246 280 280 Processed 14/07/2023 3439603648 MISS KAMLA BAI STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-033-001/154
() 		3303001000NRG24200620231193789 20/06/2023 Krishan Kumar Sahu 3303001WL027144 Krishan Kumar Sahu 00415 SBIN0006246 420 420 Processed 14/07/2023 3439603890 Mr. KRISHN KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
606 NAWAGARH CH-03-001-033-001/154
() 		3303001000NRG24200620231193787 20/06/2023 sushilkumar 3303001WL027144 sushilkumar 00415 SBIN0006246 840 840 Processed 14/07/2023 3439603668 MR SUNIL KUMAR SAHU STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-033-001/156
() 		3303001000NRG24200620231194105 20/06/2023 Govind Ram Sonwani 3303001WL027152 Govind Ram Sonwani 00415 SBIN0006246 960 960 Processed 14/07/2023 3439603902 MR GOVIND RAM STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-033-001/156
() 		3303001000NRG24200620231194104 20/06/2023 Lata Bai 3303001WL027152 Lata Bai 00415 SBIN0006246 960 960 Processed 14/07/2023 3439603708 MRS LATA BAI SONVANI STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-033-001/157
() 		3303001000NRG24200620231194107 20/06/2023 JITENDRA SAHU 3303001WL027152 JITENDRA SAHU 00415 SBIN0006246 160 160 Processed 14/07/2023 3439603781 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-033-001/157
() 		3303001000NRG24200620231194106 20/06/2023 nirmalabai 3303001WL027152 nirmalabai 00415 SBIN0006246 160 160 Processed 14/07/2023 3439603782 Mrs. NIRMALA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
611 NAWAGARH CH-03-001-033-001/163
() 		3303001000NRG24200620231193792 20/06/2023 kriparam 3303001WL027144 kriparam 00415 SBIN0006246 840 840 Processed 14/07/2023 3439603663 Mr. KRIPA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
612 NAWAGARH CH-03-001-033-001/167
() 		3303001000NRG24200620231193793 20/06/2023 LALITA BAI 3303001WL027144 LALITA BAI 00415 SBIN0006246 840 840 Processed 14/07/2023 3439603592 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-033-001/177
() 		3303001000NRG24200620231193798 20/06/2023 KANTI BAI 3303001WL027144 KANTI BAI 00415 SBIN0006246 420 420 Processed 14/07/2023 3439603640 MISS KANTI BAI STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-033-001/177
() 		3303001000NRG24200620231193797 20/06/2023 MANOHAR 3303001WL027144 MANOHAR 00415 SBIN0006246 280 280 Processed 14/07/2023 3439603666 MR MANOHAR YADAV STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-033-001/193
() 		3303001000NRG24200620231193805 20/06/2023 KAUSHILYA 3303001WL027144 KAUSHILYA 00415 SBIN0006246 840 840 Processed 14/07/2023 3439603642 MRS KOSHILYA YADU STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-033-001/194
() 		3303001000NRG24200620231193806 20/06/2023 SARASWATI 3303001WL027144 SARASWATI 00415 SBIN0006246 700 700 Processed 14/07/2023 3439603422 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-033-001/196
() 		3303001000NRG24200620231193807 20/06/2023 Dashrath 3303001WL027144 Dashrath 00415 SBIN0006246 840 840 Processed 14/07/2023 3439603803 MR DASHRATH YADAV STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-033-001/196
() 		3303001000NRG24200620231193808 20/06/2023 Sona Bai 3303001WL027144 Sona Bai 00415 SBIN0006246 840 840 Processed 14/07/2023 3439603802 MRS SONA YADAV STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-033-001/200
() 		3303001000NRG24200620231193809 20/06/2023 munna 3303001WL027144 munna 00415 SBIN0006246 840 840 Processed 14/07/2023 3439603892 MR MUNNA YADAV STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-033-001/200
() 		3303001000NRG24200620231193810 20/06/2023 Sukalhin 3303001WL027144 Sukalhin 00415 SBIN0006246 700 700 Processed 14/07/2023 3439603172 MRS SUKALHIN YADAV STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-033-001/205
() 		3303001000NRG24200620231193811 20/06/2023 kalash 3303001WL027144 kalash 00415 SBIN0006246 280 280 Processed 14/07/2023 3439603421 MRS KALSH BAI STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-033-001/207
() 		3303001000NRG24200620231193813 20/06/2023 sarswati 3303001WL027144 sarswati 00415 SBIN0006246 840 840 Processed 14/07/2023 3439603876 MRS SARSWATI NISHAD STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-033-001/208-A
() 		3303001000NRG24200620231193814 20/06/2023 Baratu Nishad 3303001WL027144 Baratu Nishad 00415 SBIN0006246 840 840 Processed 14/07/2023 3439603661 MR BARATU NISHAD STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-033-001/208-A
() 		3303001000NRG24200620231193815 20/06/2023 Dhanaiya Nishad 3303001WL027144 Dhanaiya Nishad 00415 SBIN0006246 840 840 Processed 14/07/2023 3439603662 MISS DHNAIYA NISHAD STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-033-001/21
() 		3303001000NRG24200620231193816 20/06/2023 anusuiya 3303001WL027144 anusuiya 00415 SBIN0006246 840 840 Processed 14/07/2023 3439603637 MRS ANUSUIYA SAHU STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-033-001/217
() 		3303001000NRG24200620231193819 20/06/2023 ramkhilawan 3303001WL027144 ramkhilawan 00415 SBIN0006246 420 420 Processed 14/07/2023 3439603612 RAMKHELAWAN MANJU SAHU UNION BANK OF INDIA(508500)
627 NAWAGARH CH-03-001-033-001/226
() 		3303001000NRG24200620231193821 20/06/2023 HEERA LAL 3303001WL027144 HEERA LAL 00415 SBIN0006246 140 140 Processed 14/07/2023 3439603697 Mr. HIRA LAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
628 NAWAGARH CH-03-001-033-001/226
() 		3303001000NRG24200620231193822 20/06/2023 LAGNI BAI 3303001WL027144 LAGNI BAI 00415 SBIN0006246 840 840 Processed 14/07/2023 3439603699 MISS LAGNI BAI NISHAD STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-033-001/231
() 		3303001000NRG24200620231194111 20/06/2023 Kaushilaya 3303001WL027152 Kaushilaya 00415 SBIN0006246 160 160 Processed 14/07/2023 3439603654 MISS KAUSHILYA BAI STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-033-001/231
() 		3303001000NRG24200620231194112 20/06/2023 Pushau Ram 3303001WL027152 Pushau Ram 00415 SBIN0006246 160 160 Processed 14/07/2023 3439603457 MR PUSAU SAHU STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-033-001/231
() 		3303001000NRG24200620231194113 20/06/2023 Sunita 3303001WL027152 Sunita 00415 SBIN0006246 160 160 Processed 14/07/2023 3439603334 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-033-001/235
() 		3303001000NRG24200620231193824 20/06/2023 ANSUIYA 3303001WL027144 ANSUIYA 00415 SBIN0006246 700 700 Processed 14/07/2023 3439603721 MRS ANUSUIYA BAI SAHU STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-033-001/235
() 		3303001000NRG24200620231193823 20/06/2023 rameshkumar 3303001WL027144 rameshkumar 00415 SBIN0006246 700 700 Processed 14/07/2023 3439603722 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-033-001/236
() 		3303001000NRG24200620231193826 20/06/2023 kaushilya 3303001WL027144 kaushilya 00415 SBIN0006246 840 840 Processed 14/07/2023 3439603647 MISS KAUSHILYA SAHU STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-033-001/236
() 		3303001000NRG24200620231193825 20/06/2023 kunjram 3303001WL027144 kunjram 00415 SBIN0006246 840 840 Processed 14/07/2023 3439603665 Mr. KUNJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
636 NAWAGARH CH-03-001-033-001/238
() 		3303001000NRG24200620231193828 20/06/2023 kirti 3303001WL027144 kirti 00415 SBIN0006246 840 840 Processed 14/07/2023 3439603703 MISS KIRTI BAI STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-033-001/239
() 		3303001000NRG24200620231193829 20/06/2023 seeta 3303001WL027144 seeta 00415 SBIN0006246 700 700 Processed 14/07/2023 3439603667 Mrs. SITA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
638 NAWAGARH CH-03-001-033-001/240
() 		3303001000NRG24200620231193831 20/06/2023 Anita 3303001WL027144 Anita 00415 SBIN0006246 840 840 Processed 14/07/2023 3439603862 MRS ANITA YADU STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-033-001/240
() 		3303001000NRG24200620231193830 20/06/2023 MANRAKHAN 3303001WL027144 MANRAKHAN 00415 SBIN0006246 840 840 Processed 14/07/2023 3439603673 MR MANRAKHAN YADAV STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-033-001/268
() 		3303001000NRG24200620231194114 20/06/2023 CHANDRHAS 3303001WL027152 CHANDRHAS 00415 SBIN0006246 960 960 Processed 14/07/2023 3439603659 MISS CHANDRAHAS JANGDE STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-033-001/268
() 		3303001000NRG24200620231194115 20/06/2023 nirmala 3303001WL027152 nirmala 00415 SBIN0006246 960 960 Processed 14/07/2023 3439603658 MISS NIRMLA BAI STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-033-001/280
() 		3303001000NRG24200620231194117 20/06/2023 Laxmi Sonwani 3303001WL027152 Laxmi Sonwani 00415 SBIN0006246 960 960 Processed 14/07/2023 3439603420 MRS LAXMI SONVANI STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-033-001/280
() 		3303001000NRG24200620231194116 20/06/2023 Punau 3303001WL027152 Punau 00415 SBIN0006246 960 960 Processed 14/07/2023 3439603419 MRS LALITA BAI YADAV STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-033-001/318
() 		3303001000NRG24200620231194118 20/06/2023 hemant 3303001WL027152 hemant 00415 SBIN0006246 960 960 Processed 14/07/2023 3439603645 Mr. HEMANT KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
645 NAWAGARH CH-03-001-033-001/318
() 		3303001000NRG24200620231194119 20/06/2023 Shiteshwari Tandan 3303001WL027152 Shiteshwari Tandan 00415 SBIN0006246 960 960 Processed 14/07/2023 3439603455 MRS SHITESHWARI TANDAN STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-033-001/325
() 		3303001000NRG24200620231194120 20/06/2023 Bisauha 3303001WL027152 Bisauha 00415 SBIN0006246 960 960 Processed 14/07/2023 3439603639 Mr. BISOUHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
647 NAWAGARH CH-03-001-033-001/325
() 		3303001000NRG24200620231194121 20/06/2023 Kaushilya Bai Sahu 3303001WL027152 Kaushilya Bai Sahu 00415 SBIN0006246 960 960 Processed 14/07/2023 3439603649 MR KAUSHILYA BAI STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-033-001/693
() 		3303001000NRG24200620231194135 20/06/2023 Sarashwati Sahu 3303001WL027152 Sarashwati Sahu 00415 SBIN0006246 160 160 Processed 15/07/2023 3439603880 Miss. SARASWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
649 NAWAGARH CH-03-001-033-001/969
() 		3303001000NRG24200620231194141 20/06/2023 Ajay Kumar 3303001WL027152 Ajay Kumar 00415 SBIN0006246 960 960 Processed 14/07/2023 3439603379 MR AJAY KUMAR GAYAKWAD STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-033-001/969
() 		3303001000NRG24200620231194140 20/06/2023 Priyanka Bai 3303001WL027152 Priyanka Bai 00415 SBIN0006246 960 960 Processed 14/07/2023 3439603351 MRS PRIYANKA BAI STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-033-001/98
() 		3303001000NRG24200620231194142 20/06/2023 sukhnandan 3303001WL027152 sukhnandan 00415 SBIN0006246 960 960 Processed 15/07/2023 3439603707 Mr. SUKHNANDAN S/O SUKHARU TANDAN . CHHATTISGARH GRAMIN BANK(607214)
652 NAWAGARH CH-03-001-033-001/98
() 		3303001000NRG24200620231194143 20/06/2023 ushabai 3303001WL027152 ushabai 00415 SBIN0006246 960 960 Processed 14/07/2023 3439603706 MRS USHA BAI STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-053-002/1
() 		3303001000NRG24200620231191617 20/06/2023 GULAB BAI 3303001WL027082 GULAB BAI 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603485 MRS GULAPA BAI STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-053-002/102
() 		3303001000NRG24200620231191620 20/06/2023 BIMLA BAI 3303001WL027082 BIMLA BAI 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603714 MRS BIMALA BAI VERMA STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-053-002/102
() 		3303001000NRG24200620231191619 20/06/2023 KAUSHAL 3303001WL027082 KAUSHAL 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603375 MR KAUSHAL SO DUKHIT RAM STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-053-002/1023
() 		3303001000NRG24200620231191786 20/06/2023 BIJAN DHRUW 3303001WL027084 BIJAN DHRUW 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603877 MRS BIJAN DHRUW STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-053-002/1023
() 		3303001000NRG24200620231191785 20/06/2023 PARDESHI DHRUW 3303001WL027084 PARDESHI DHRUW 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603878 MR PARDESHI DHRUW STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-053-002/136
() 		3303001000NRG24200620231191626 20/06/2023 KALESHWAR 3303001WL027082 KALESHWAR 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603569 Mr. KALESHWAR PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
659 NAWAGARH CH-03-001-053-002/136
() 		3303001000NRG24200620231191627 20/06/2023 PADMA 3303001WL027082 PADMA 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603527 MRS PADAMA BAI STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-053-002/139
() 		3303001000NRG24200620231191631 20/06/2023 MATHURA 3303001WL027082 MATHURA 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603789 MRS MATHURA BAI STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-053-002/14
() 		3303001000NRG24200620231191788 20/06/2023 Pinkeshwari Kathale 3303001WL027084 Pinkeshwari Kathale 00415 SBIN0006246 900 900 Processed 15/07/2023 3439603287 Mrs. PINKESHWARI KATHLE CHHATTISGARH GRAMIN BANK(607214)
662 NAWAGARH CH-03-001-053-002/14
() 		3303001000NRG24200620231191787 20/06/2023 Trilok 3303001WL027084 Trilok 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603217 MR TRILOK KUMAR KATHALE SO SHRI PUNIT RA STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-053-002/144
() 		3303001000NRG24200620231191633 20/06/2023 SUSHIL 3303001WL027082 SUSHIL 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603361 MRS SHUSHIL NISHAD STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-053-002/151
() 		3303001000NRG24200620231191636 20/06/2023 DHANNU 3303001WL027082 DHANNU 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603294 MR DHANNU YADAV SO MAHESH YADAV STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-053-002/151
() 		3303001000NRG24200620231191635 20/06/2023 SHAKUN BAI 3303001WL027082 SHAKUN BAI 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603293 MRS SHAKUN YADAV WO MAHESH YADAV STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-053-002/153
() 		3303001000NRG24200620231191638 20/06/2023 KUVARIYA 3303001WL027082 KUVARIYA 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603889 MR KUNVARIYA BAI STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-053-002/153-A
() 		3303001000NRG24200620231191646 20/06/2023 PRAMILA 3303001WL027082 PRAMILA 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603684 MISS PARMILA YADAV STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-053-002/156
() 		3303001000NRG24200620231191647 20/06/2023 INDRANI 3303001WL027082 INDRANI 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603442 MRS INDRANI VERMA STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-053-002/159
() 		3303001000NRG24200620231191649 20/06/2023 RADHESHAYAM 3303001WL027082 RADHESHAYAM 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603773 MR RADHESHYAM VERMA STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-053-002/159
() 		3303001000NRG24200620231191650 20/06/2023 RAJKUMARI 3303001WL027082 RAJKUMARI 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603462 MRS RAJKUMARI VARMA STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-053-002/160
() 		3303001000NRG24200620231191793 20/06/2023 amita bai 3303001WL027084 amita bai 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603369 MRS AMITA BAI VERMA STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-053-002/160
() 		3303001000NRG24200620231191792 20/06/2023 HARVANSH 3303001WL027084 HARVANSH 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603372 MR HARBANSH VERMA STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-053-002/164
() 		3303001000NRG24200620231191795 20/06/2023 RAMA BAI 3303001WL027084 RAMA BAI 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603528 MR RAMA BAI STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-053-002/164
() 		3303001000NRG24200620231191794 20/06/2023 RAMKRISHAN 3303001WL027084 RAMKRISHAN 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603469 MR RAMKIRSHNA VERMA STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-053-002/167
() 		3303001000NRG24200620231191651 20/06/2023 ANUJKUVAR 3303001WL027082 ANUJKUVAR 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603786 MISS ANUJ BAI STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-053-002/168
() 		3303001000NRG24200620231191653 20/06/2023 GITA BAI 3303001WL027082 GITA BAI 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603893 MRS GITA BAI VERMA STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-053-002/168
() 		3303001000NRG24200620231191654 20/06/2023 RAMYPAL 3303001WL027082 RAMYPAL 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603366 MR RAMPAL VERMA STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-053-002/168
() 		3303001000NRG24200620231191652 20/06/2023 satsudan 3303001WL027082 satsudan 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603894 MR SATSUDAN VERMA STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-053-002/18
() 		3303001000NRG24200620231191796 20/06/2023 SAMARU 3303001WL027084 SAMARU 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603788 MR SAMARU MAHILANGE STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-053-002/18
() 		3303001000NRG24200620231191797 20/06/2023 SUKAVARO 3303001WL027084 SUKAVARO 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603570 MRS SUKAWARO SATNAMI STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-053-002/201-B
() 		3303001000NRG24200620231191656 20/06/2023 Sangeeta 3303001WL027082 Sangeeta 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603523 MRS SANGITA VARMA STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-053-002/201-B
() 		3303001000NRG24200620231191655 20/06/2023 SUKHACHAND 3303001WL027082 SUKHACHAND 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603728 MR SUKHCHAND SUKHCHAND STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-053-002/206
() 		3303001000NRG24200620231191799 20/06/2023 BHANMATI 3303001WL027084 BHANMATI 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603371 MRS MANMATI YADAV STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-053-002/206
() 		3303001000NRG24200620231191798 20/06/2023 Pillu 3303001WL027084 Pillu 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603602 MR PILLU RAM YADAV STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-053-002/206-B
() 		3303001000NRG24200620231191800 20/06/2023 SHIVDAYAL 3303001WL027084 SHIVDAYAL 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603879 MR SHIVDYAL YADAV STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-053-002/208
() 		3303001000NRG24200620231191658 20/06/2023 LAGANI 3303001WL027082 LAGANI 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603533 MR LAGNI YADAV STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-053-002/208
() 		3303001000NRG24200620231191657 20/06/2023 MOTI LAL 3303001WL027082 MOTI LAL 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603719 MR MOTILAL YADAV STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-053-002/209
() 		3303001000NRG24200620231191660 20/06/2023 HEMIN BAI 3303001WL027082 HEMIN BAI 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603683 MRS HEMIN BAI STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-053-002/209
() 		3303001000NRG24200620231191661 20/06/2023 JAWAHAR LAL 3303001WL027082 JAWAHAR LAL 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603265 JAWAHR LAL VARMA CANARA BANK(508532)
690 NAWAGARH CH-03-001-053-002/209
() 		3303001000NRG24200620231191662 20/06/2023 MAHESH 3303001WL027082 MAHESH 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603264 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-053-002/209
() 		3303001000NRG24200620231191659 20/06/2023 RAMPRASAD 3303001WL027082 RAMPRASAD 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603725 MR RAM PRASAD STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-053-002/209-A
() 		3303001000NRG24200620231191664 20/06/2023 lalitabai 3303001WL027082 lalitabai 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603810 MRS LALITA VERMA STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-053-002/209-A
() 		3303001000NRG24200620231191663 20/06/2023 mahabir 3303001WL027082 mahabir 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603811 MR MAHAVIR VERMA STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-053-002/21
() 		3303001000NRG24200620231191665 20/06/2023 TIRATHRAM 3303001WL027082 TIRATHRAM 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603615 MR TIRITHRAM JANGADE STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-053-002/215
() 		3303001000NRG24200620231191667 20/06/2023 MANKUVAR 3303001WL027082 MANKUVAR 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603549 MRS MANKUNWAR VERMA STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-053-002/218
() 		3303001000NRG24200620231191670 20/06/2023 Ajeet 3303001WL027082 Ajeet 00415 SBIN0006246 900 900 Processed 15/07/2023 3439603900 Master AJIT SATNAMI CHHATTISGARH GRAMIN BANK(607214)
697 NAWAGARH CH-03-001-053-002/218
() 		3303001000NRG24200620231191668 20/06/2023 GYANDAS 3303001WL027082 GYANDAS 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603651 MR GYAN DAS STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-053-002/218
() 		3303001000NRG24200620231191669 20/06/2023 MAYA BAI 3303001WL027082 MAYA BAI 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603443 MRS MAYA BAI BANDHE STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-053-002/22
() 		3303001000NRG24200620231191671 20/06/2023 Bharatadas 3303001WL027082 Bharatadas 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603364 MR BHARAT STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-053-002/22
() 		3303001000NRG24200620231191673 20/06/2023 GIRVAR PATLE 3303001WL027082 GIRVAR PATLE 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603652 MR GIRVAR PRASAD PATLE STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-053-002/22
() 		3303001000NRG24200620231191672 20/06/2023 Sakun bai 3303001WL027082 Sakun bai 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603712 MRS SHAKUN BAI STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-053-002/225
() 		3303001000NRG24200620231191675 20/06/2023 BISAUHA 3303001WL027082 BISAUHA 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603404 MR BISOUHA YADAV STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-053-002/225
() 		3303001000NRG24200620231191674 20/06/2023 PREMA BAI 3303001WL027082 PREMA BAI 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603292 MRS PAREMA YADAV WO BISAUHA YADAV STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-053-002/226
() 		3303001000NRG24200620231191676 20/06/2023 RAMPYARI 3303001WL027082 RAMPYARI 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603525 MRS RAMPYARI LOHAR STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-053-002/232
() 		3303001000NRG24200620231191678 20/06/2023 CHAMPA BAI 3303001WL027082 CHAMPA BAI 00415 SBIN0006246 900 900 Processed 15/07/2023 3439603723 Mrs. CHANDA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
706 NAWAGARH CH-03-001-053-002/24
() 		3303001000NRG24200620231191680 20/06/2023 KANTI 3303001WL027082 KANTI 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603530 MRS KANTI BAI STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-053-002/24
() 		3303001000NRG24200620231191679 20/06/2023 RAMKHILAWAN 3303001WL027082 RAMKHILAWAN 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603838 MR RAMKHELAWAN SATNAMI STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-053-002/246
() 		3303001000NRG24200620231191681 20/06/2023 KOUSHAL 3303001WL027082 KOUSHAL 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603705 MR KOUSHAL BANJARE STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-053-002/246
() 		3303001000NRG24200620231191682 20/06/2023 TANUJA 3303001WL027082 TANUJA 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603524 MRS TANUJA BANJARE STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-053-002/249
() 		3303001000NRG24200620231191683 20/06/2023 TIKESHWAR 3303001WL027082 TIKESHWAR 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603613 MR TIKESHWAR VERMA STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-053-002/254
() 		3303001000NRG24200620231191684 20/06/2023 chaitram 3303001WL027082 chaitram 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603660 Mr. CHAIT RAM JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
712 NAWAGARH CH-03-001-053-002/254
() 		3303001000NRG24200620231191685 20/06/2023 panchram 3303001WL027082 panchram 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603464 MR PANCHRAM SATMANI STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-053-002/28
() 		3303001000NRG24200620231191687 20/06/2023 NAINDAS 3303001WL027082 NAINDAS 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603365 MR NAYAN DAS STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-053-002/28
() 		3303001000NRG24200620231191688 20/06/2023 Shanti 3303001WL027082 Shanti 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603701 MISS SHANTI BAI STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-053-002/318
() 		3303001000NRG24200620231191694 20/06/2023 KAVITA VARMA 3303001WL027082 KAVITA VARMA 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603589 MISS KAVITA VARMA STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-053-002/320
() 		3303001000NRG24200620231191695 20/06/2023 LAKHAN 3303001WL027082 LAKHAN 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603380 LAKHAN LAL BANDHE SO CHAITRAM BANDHE BANK OF BARODA(606985)
717 NAWAGARH CH-03-001-053-002/320
() 		3303001000NRG24200620231191696 20/06/2023 SATYA 3303001WL027082 SATYA 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603709 MRS SATYA BAI BANDHE STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-053-002/339
() 		3303001000NRG24200620231191698 20/06/2023 GANESH 3303001WL027082 GANESH 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603362 MR GANESH VERMA STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-053-002/34
() 		3303001000NRG24200620231191803 20/06/2023 HULASH 3303001WL027084 HULASH 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603373 MR HULASH JANGDE STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-053-002/34
() 		3303001000NRG24200620231191804 20/06/2023 Rukhamani 3303001WL027084 Rukhamani 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603643 MISS RUKHMNI JANGADE STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-053-002/366-A
() 		3303001000NRG24200620231191701 20/06/2023 LALITA 3303001WL027082 LALITA 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603227 MRS LALITA MAHILANGE STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-053-002/377
() 		3303001000NRG24200620231191703 20/06/2023 janki 3303001WL027082 janki 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603370 MRS JANKI NISHAD STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-053-002/377
() 		3303001000NRG24200620231191702 20/06/2023 kuwar singha 3303001WL027082 kuwar singha 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603219 MR KUNWAR SINGH SO SHRI KHORBAHRA SO SHR STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-053-002/380
() 		3303001000NRG24200620231191805 20/06/2023 PURAN 3303001WL027084 PURAN 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603283 MR PURAN KUMAR STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-053-002/394
() 		3303001000NRG24200620231191707 20/06/2023 REVTI BAI 3303001WL027082 REVTI BAI 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603535 MRS REVATI BAI STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-053-002/4
() 		3303001000NRG24200620231191708 20/06/2023 DEVPRASHAD 3303001WL027082 DEVPRASHAD 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603301 MR DEVPRASAD SO CHAITRAM STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-053-002/4
() 		3303001000NRG24200620231191709 20/06/2023 Ishwari 3303001WL027082 Ishwari 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603460 MRS ISHWARI BAI STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-053-002/406
() 		3303001000NRG24200620231191711 20/06/2023 CHAMPA 3303001WL027082 CHAMPA 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603891 MRS CHAMPA MARKHANDE STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-053-002/42
() 		3303001000NRG24200620231191714 20/06/2023 LILA BAI 3303001WL027082 LILA BAI 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603526 MRS LILA BAI BANJARE STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-053-002/420
() 		3303001000NRG24200620231191807 20/06/2023 SANTOSH KUMAR VERMA 3303001WL027084 SANTOSH KUMAR VERMA 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603262 MR SANTOSH KUMAR VERMA STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-053-002/420
() 		3303001000NRG24200620231191806 20/06/2023 SAPURAN VERMA 3303001WL027084 SAPURAN VERMA 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603363 MR SAPURAN VARMA STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-053-002/45
() 		3303001000NRG24200620231191715 20/06/2023 RAMDAYAL 3303001WL027082 RAMDAYAL 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603303 MR RAMDAYAL BANJARE STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-053-002/50
() 		3303001000NRG24200620231191716 20/06/2023 MAHESH 3303001WL027082 MAHESH 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603596 MR MAHESH YADAV STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-053-002/50
() 		3303001000NRG24200620231191717 20/06/2023 Rajkumari 3303001WL027082 Rajkumari 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603775 MRS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-053-002/54
() 		3303001000NRG24200620231191719 20/06/2023 SURUJ BAI 3303001WL027082 SURUJ BAI 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603461 MRS SURUJ BAI STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-053-002/58
() 		3303001000NRG24200620231191809 20/06/2023 PRABHA 3303001WL027084 PRABHA 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603711 MRS PRABHA BAI STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-053-002/58
() 		3303001000NRG24200620231191808 20/06/2023 SUKHRAM 3303001WL027084 SUKHRAM 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603710 Mr. SUKHA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
738 NAWAGARH CH-03-001-053-002/6
() 		3303001000NRG24200620231191720 20/06/2023 HIRESH 3303001WL027082 HIRESH 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603653 MR HIRESH BANDHE STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-053-002/63
() 		3303001000NRG24200620231191721 20/06/2023 Mathura Bai 3303001WL027082 Mathura Bai 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603536 MRS MATHURA BAI STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-053-002/63-A
() 		3303001000NRG24200620231191723 20/06/2023 Ramakali 3303001WL027082 Ramakali 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603531 MRS RAMKALI BAI STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-053-002/63-A
() 		3303001000NRG24200620231191722 20/06/2023 SALIK RAM 3303001WL027082 SALIK RAM 00415 SBIN0006246 900 900 Processed 15/07/2023 3439603532 Mr. SALIKRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
742 NAWAGARH CH-03-001-053-002/68
() 		3303001000NRG24200620231191724 20/06/2023 Lalita 3303001WL027082 Lalita 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603729 MISS LALITA BAI STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-053-002/7
() 		3303001000NRG24200620231191725 20/06/2023 SUKHDEV 3303001WL027082 SUKHDEV 00415 SBIN0006246 900 900 Processed 15/07/2023 3439603628 Mr. SUKHDEV DHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
744 NAWAGARH CH-03-001-053-002/77
() 		3303001000NRG24200620231191727 20/06/2023 DUDHNATH 3303001WL027082 DUDHNATH 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603467 DUDHNATH SO BHAGVATI BANK OF BARODA(606985)
745 NAWAGARH CH-03-001-053-002/77
() 		3303001000NRG24200620231191728 20/06/2023 SHANTI BAI 3303001WL027082 SHANTI BAI 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603468 MRS SHANTI BAI VERMA STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-053-002/8
() 		3303001000NRG24200620231191730 20/06/2023 BUDHVANTIN 3303001WL027082 BUDHVANTIN 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603568 MRS BUDHWANTIN BAI STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-053-002/88
() 		3303001000NRG24200620231191810 20/06/2023 krishnkumar 3303001WL027084 krishnkumar 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603726 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-053-002/93
() 		3303001000NRG24200620231191732 20/06/2023 kirti bai 3303001WL027082 kirti bai 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603731 MRS KIRTI BAI STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-053-002/93
() 		3303001000NRG24200620231191731 20/06/2023 PEKHAN 3303001WL027082 PEKHAN 00415 SBIN0006246 900 900 Processed 14/07/2023 3439603595 Mr. PEKHAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
750 NAWAGARH CH-03-001-068-001/7
() 		3303001000NRG24200620231186488 20/06/2023 dhaneswar 3303001WL026982 dhaneswar 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3439603599 MR DHANESHWAR YADU STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-068-001/7
() 		3303001000NRG24200620231186486 20/06/2023 motiram 3303001WL026982 motiram 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3439603598 MR MOTIRAM YADU STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-068-001/7
() 		3303001000NRG24200620231186487 20/06/2023 parwati 3303001WL026982 parwati 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3439603444 MRS PARVATI WO MOTI RAM STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-081-003/1023
() 		3303001000NRG24200620231193523 20/06/2023 doman kumar 3303001WL027131 doman kumar 00415 SBIN0006246 816 816 Processed 14/07/2023 3439603790 MR DOMAN KUMAR SAHU STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-081-003/166
() 		3303001000NRG24200620231193526 20/06/2023 SATRUGHAN 3303001WL027131 SATRUGHAN 00415 SBIN0006246 204 204 Processed 14/07/2023 3439603223 Mr. SHATROHAN SAHU SO BABURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
755 NAWAGARH CH-03-001-081-003/188
() 		3303001000NRG24200620231193527 20/06/2023 SHIVPRASAD 3303001WL027131 SHIVPRASAD 00415 SBIN0006246 816 816 Processed 14/07/2023 3439603282 MR SHIVPRASAD PATEL STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-081-003/217
() 		3303001000NRG24200620231193529 20/06/2023 self 3303001WL027131 self 00415 SBIN0006246 816 816 Processed 14/07/2023 3439603205 Mr. RAMADHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
757 NAWAGARH CH-03-001-081-003/220
() 		3303001000NRG24200620231193530 20/06/2023 kartik 3303001WL027131 kartik 00415 SBIN0006246 816 816 Processed 14/07/2023 3439603384 Mr. KARTIK SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
758 NAWAGARH CH-03-001-081-003/220
() 		3303001000NRG24200620231193531 20/06/2023 Kusum 3303001WL027131 Kusum 00415 SBIN0006246 816 816 Processed 14/07/2023 3439603607 MRS KUSUM BAI STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-081-003/223
() 		3303001000NRG24200620231193532 20/06/2023 ramu 3303001WL027131 ramu 00415 SBIN0006246 204 204 Rejected 14/07/2023 3439603608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 NAWAGARH CH-03-001-081-003/286
() 		3303001000NRG24200620231193535 20/06/2023 durga bai 3303001WL027131 durga bai 00415 SBIN0006246 816 816 Processed 14/07/2023 3439603594 MRS DURGA SAHU STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-081-003/296
() 		3303001000NRG24200620231193536 20/06/2023 SARAD 3303001WL027131 SARAD 00415 SBIN0006246 816 816 Processed 14/07/2023 3439603274 MR SHARAD KUMAR DHRUW STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-081-003/296
() 		3303001000NRG24200620231193537 20/06/2023 SHYAM BAI 3303001WL027131 SHYAM BAI 00415 SBIN0006246 816 816 Processed 14/07/2023 3439603459 MRS SHYAMA BAI STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-081-003/357-A
() 		3303001000NRG24200620231193538 20/06/2023 TIGIYA BAI 3303001WL027131 TIGIYA BAI 00415 SBIN0006246 816 816 Processed 14/07/2023 3439603458 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-081-003/445
() 		3303001000NRG24200620231193539 20/06/2023 Rameshwar Kumar Sahu 3303001WL027131 Rameshwar Kumar Sahu 00415 SBIN0006246 816 816 Processed 14/07/2023 3439603545 RAMESHWAR SAHU S/O BHANWARLAL SAHU BANK OF INDIA(508505)
765 NAWAGARH CH-03-001-081-003/57
() 		3303001000NRG24200620231193541 20/06/2023 bishni 3303001WL027131 bishni 00415 SBIN0006246 204 204 Processed 14/07/2023 3439603456 MRS BISANI BAI STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-081-003/78
() 		3303001000NRG24200620231193542 20/06/2023 dhanesh 3303001WL027131 dhanesh 00415 SBIN0006246 816 816 Processed 14/07/2023 3439603385 MR DHANESH KUMAR SAHU STATE BANK OF INDIA(508548)
767 NAWAGARH CH-03-001-081-003/83
() 		3303001000NRG24200620231193544 20/06/2023 lalita 3303001WL027131 lalita 00415 SBIN0006246 204 204 Processed 14/07/2023 3439603539 MRS LALITA BAI STATE BANK OF INDIA(508548)
SubTotal 179624 179624
768 NAWAGARH CH-03-001-081-003/244
() 		3303001000NRG24200620231193533 20/06/2023 kanchan bai 3303001WL027131 kanchan bai 00415 SBIN0009519 816 816 Processed 14/07/2023 3439603215 MRS KANCHAN BAI SAHU STATE BANK OF INDIA(508548)
769 NAWAGARH CH-03-001-081-003/509
() 		3303001000NRG24200620231193540 20/06/2023 pushpendr kumar sahu 3303001WL027131 pushpendr kumar sahu 00415 SBIN0009519 204 204 Processed 14/07/2023 3439603544 MR PUSHPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1020 1020
770 NAWAGARH CH-03-001-037-001/741
() 		3303001000NRG24200620231192946 20/06/2023 Ahilya Bai Rajak 3303001WL027108 Ahilya Bai Rajak 00415 SBIN0030317 900 900 Processed 14/07/2023 3439603368 MISS AHILYA KUMARI NIRMALKER STATE BANK OF INDIA(508548)
SubTotal 900 900
771 NAWAGARH CH-03-001-081-003/1026
() 		3303001000NRG24200620231193524 20/06/2023 Ranjana Yadav 3303001WL027131 Ranjana Yadav 00468 UBIN0570745 816 816 Processed 14/07/2023 3439603873 RANJANA YADAV UNION BANK OF INDIA(508500)
772 NAWAGARH CH-03-001-081-003/188
() 		3303001000NRG24200620231193528 20/06/2023 Shiwani marar 3303001WL027131 Shiwani marar 00468 UBIN0570745 816 816 Processed 14/07/2023 3439603337 Shivani Marar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1632 1632
773 NAWAGARH CH-03-001-033-001/18
() 		3303001000NRG24200620231193799 20/06/2023 prabhuram 3303001WL027144 prabhuram 00468 UBIN0917290 840 840 Processed 14/07/2023 3439603804 Mr. PRABHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 840 840
774 NAWAGARH CH-03-001-081-003/16
() 		3303001000NRG24200620231193525 20/06/2023 Suraj 3303001WL027131 Suraj 00553 INDB0000489 816 816 Processed 14/07/2023 3439603769 SURAJ YADAV INDUSIND BANK(607189)
SubTotal 816 816
775 NAWAGARH CH-03-001-022-002/28
() 		3303001000NRG24200620231192822 20/06/2023 Geetaram Lodhi 3303001WL027094 Geetaram Lodhi 00691 IPOS0000001 1200 1200 Processed 15/07/2023 3439603765 Mr. GEETARAM LODHI CHHATTISGARH GRAMIN BANK(607214)
776 NAWAGARH CH-03-001-022-002/28
() 		3303001000NRG24200620231192823 20/06/2023 Purnima Rajput 3303001WL027094 Purnima Rajput 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3439603764 PURNIMA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
777 NAWAGARH CH-03-001-022-002/90
() 		3303001000NRG24200620231192837 20/06/2023 MEENA BAI 3303001WL027094 MEENA BAI 00691 IPOS0000001 900 900 Processed 15/07/2023 3439603759 Mrs. MINA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
778 NAWAGARH CH-03-001-024-001/280
() 		3303001000NRG24200620231189926 20/06/2023 MANNU 3303001WL027039 MANNU 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3439603757 MANNU RAM YADU INDIA POST PAYMENTS BANK LIMITED(508528)
779 NAWAGARH CH-03-001-032-001/103
() 		3303001000NRG24200620231190227 20/06/2023 SHAILESH 3303001WL027048 SHAILESH 00691 IPOS0000001 840 840 Processed 14/07/2023 3439603762 SHAILESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
780 NAWAGARH CH-03-001-032-001/141
() 		3303001000NRG24200620231190428 20/06/2023 MAHABEER SAHU 3303001WL027052 MAHABEER SAHU 00691 IPOS0000001 900 900 Processed 14/07/2023 3439603761 MAHAVIR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
781 NAWAGARH CH-03-001-032-002/17
() 		3303001000NRG24200620231190293 20/06/2023 suresh 3303001WL027048 suresh 00691 IPOS0000001 840 840 Processed 14/07/2023 3439603760 SURESH GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
782 NAWAGARH CH-03-001-032-002/46
() 		3303001000NRG24200620231190300 20/06/2023 ranjit 3303001WL027048 ranjit 00691 IPOS0000001 840 840 Processed 14/07/2023 3439603758 RANJEET GUPATA INDIA POST PAYMENTS BANK LIMITED(508528)
783 NAWAGARH CH-03-001-033-001/130
() 		3303001000NRG24200620231193778 20/06/2023 BEDURAM 3303001WL027144 BEDURAM 00691 IPOS0000001 700 700 Processed 14/07/2023 3439603753 MR BEDURAM SAHU STATE BANK OF INDIA(508548)
784 NAWAGARH CH-03-001-033-001/136
() 		3303001000NRG24200620231194102 20/06/2023 kumaribai 3303001WL027152 kumaribai 00691 IPOS0000001 160 160 Processed 14/07/2023 3439603751 MISS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
785 NAWAGARH CH-03-001-033-001/156
() 		3303001000NRG24200620231194103 20/06/2023 Ghanaram 3303001WL027152 Ghanaram 00691 IPOS0000001 960 960 Processed 14/07/2023 3439603752 Mr. DHANA RAM SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
786 NAWAGARH CH-03-001-033-001/693
() 		3303001000NRG24200620231194134 20/06/2023 Santosh Kumar Sahu 3303001WL027152 Santosh Kumar Sahu 00691 IPOS0000001 160 160 Processed 14/07/2023 3439603766 SANTOSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-037-001/794
() 		3303001000NRG24200620231192882 20/06/2023 Anil Kumar Patre 3303001WL027102 Anil Kumar Patre 00691 IPOS0000001 740 740 Processed 14/07/2023 3439603763 ANIL KUMAR PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-085-001/113
() 		3303001000NRG24200620231188793 20/06/2023 Priti 3303001WL027030 Priti 00691 IPOS0000001 780 780 Processed 14/07/2023 3439603754 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-085-001/154
() 		3303001000NRG24200620231188805 20/06/2023 Roopa Sahu 3303001WL027030 Roopa Sahu 00691 IPOS0000001 780 780 Processed 14/07/2023 3439603756 Roopa Sahu FINO PAYMENTS BANK LTD(608001)
790 NAWAGARH CH-03-001-085-001/160
() 		3303001000NRG24200620231188809 20/06/2023 Kavita sahu 3303001WL027030 Kavita sahu 00691 IPOS0000001 780 780 Processed 14/07/2023 3439603755 KAVITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12885 12885
Total 694469 694469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_200623APB_FTO_179946 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 160
2 NAWAGARH CH3303001_200623APB_FTO_179946 Central Bank Of India CBIN0281872 WEST JHAGRAKHAND COLLIERY 900
3 NAWAGARH CH3303001_200623APB_FTO_179946 Central Bank Of India CBIN0284112 TEMRI 960
4 NAWAGARH CH3303001_200623APB_FTO_179946 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 1920
5 NAWAGARH CH3303001_200623APB_FTO_179946 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 48512
6 NAWAGARH CH3303001_200623APB_FTO_179946 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 27030
7 NAWAGARH CH3303001_200623APB_FTO_179946 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 52224
8 NAWAGARH CH3303001_200623APB_FTO_179946 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 166230
9 NAWAGARH CH3303001_200623APB_FTO_179946 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 13057
10 NAWAGARH CH3303001_200623APB_FTO_179946 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 2580
11 NAWAGARH CH3303001_200623APB_FTO_179946 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3584
12 NAWAGARH CH3303001_200623APB_FTO_179946 I.D.B.I.BANK IBKL0001221 Bemetara 900
13 NAWAGARH CH3303001_200623APB_FTO_179946 I.D.B.I.BANK IBKL0001221 Bemetera 900
14 NAWAGARH CH3303001_200623APB_FTO_179946 State Bank of India SBIN0000296 BEMETRA 900
15 NAWAGARH CH3303001_200623APB_FTO_179946 State Bank of India SBIN0005466 NAWAGARH 176895
16 NAWAGARH CH3303001_200623APB_FTO_179946 State Bank of India SBIN0006246 TEMRI 179624
17 NAWAGARH CH3303001_200623APB_FTO_179946 State Bank of India SBIN0009519 BAITALPUR 1020
18 NAWAGARH CH3303001_200623APB_FTO_179946 State Bank of India SBIN0030317 AMORA 900
19 NAWAGARH CH3303001_200623APB_FTO_179946 Union Bank of India UBIN0570745 Bhatapara 1632
20 NAWAGARH CH3303001_200623APB_FTO_179946 Union Bank of India UBIN0917290 BHATAPARA 840
21 NAWAGARH CH3303001_200623APB_FTO_179946 IndusInd Bank Ltd. INDB0000489 SIMGA 816
22 NAWAGARH CH3303001_200623APB_FTO_179946 India Post Payments Bank IPOS0000001 Bemetara 12885

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